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Chase Manhattan Auto Owner Trust 1997-A
Statement to Certificateholders
April 16 2001
DISTRIBUTION IN DOLLARS
ORIGINAL PRIOR CURRENT
FACE PRINCIPAL REALIZED DEFERRED PRINCIPAL
CLASS VALUE BALANCE PRINCIPAL INTEREST TOTAL LOSES 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A4 165,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A5 85,500,000.00 36,982,564.60 8,622,107.77 200,322.22 8,822,429.99 0.00 0.00 28,360,456.83
B1 35,153,718.13 35,153,718.13 0.00 194,810.19 194,810.19 0.00 0.00 35,153,718.13
TOTALS 1,170,653,718.13 72,136,282.73 8,622,107.77 395,132.41 9,017,240.18 0.00 0.00 63,514,174.96
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
A1 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 A1 5.545000 %
A2 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 A2 5.950000 %
A3 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 A3 6.250000 %
A4 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 A4 6.400000 %
A5 432.54461520 100.84336573 2.34294994 103.18631567 331.70124947 A5 6.500000 %
B1 1,000.00000000 0.00000000 5.54166672 5.54166672 1,000.00000000 B1 6.650000 %
TOTALS 61.62051306 7.36520769 0.33753142 7.70273911 54.25530537
IF THERE, ARE ANY QUESTIONS OR PROBLEMS WITH THIS STATEMENT PLEASE CONTACT THE
ADMINISTRATOR LISTED BELOW:
Maria Inoa
The Chase Manhattan Bank - Structured Finance Services
450 W. 33rd Street, 14th Floor,
New York, New York 10001
Tel: (212) 946-3676
Fax: (212) 946-8552
Email: maria.inoa@chase.com
(c)COPYRIGHT 1999, CHASE MANHATTAN CORPORATION
Chase Manhattan Auto Owner Trust 1997-A
Statement to Certificateholders
April 16 2001
Due Period 49
Due Period Beginning Date 03/01/01
Due Period End Date 03/31/01
Determination Date 04/10/01
Section 5.8(iii) Servicing Fee 60,113.57
SectFion 5.8(iii) Servicing Fee per $1000 0.05135043
Section 5.8(iv) Administration Fee 1,000.00
Section 5.8(iv) Administration Fee per $1000 0.00085422
Section 5.8(vi) Pool Balance at the end of the Collection Period 63,514,174.96
Section 5.8(vii) Repurchase Amounts for Repurchased Receivable
By Seller 0.00
By Servicer 95,683.17
TOTAL 95,683.17
Section 5.8(viii) Realized Net Losses for Collection Period 127,167.80
Section 5.8(ix) Reserve Account Balance after Disbursement 8,779,902.89
Section 5.8(x) Specified Reserve Account Balance 8,779,902.89
Section 5.8(xi) Total Distribution Amount 9,078,353.75
Servicing Fee 60,113.57
Administration Fee 1,000.00
Noteholders Distribution Amount 8,822,429.99
Certficateholders Distribution Amount 194,810.19
Deposit to Reserve Account 0.00