SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 8-K
CURRENT REPORT
Pursuant to Section 13 or 15(d)
of the Securities Exchange Act of 1934
New York 33-94460 13-2633612
--------------- ----------------- ------------------
(State or other (Commission (IRS Employer
jurisdiction of File Number) Identification No.)
incorporation)
270 Park Avenue, New York, New York 10017
------------------------------------------- ----------
(Address of principal executive offices) (Zip code)
(212) 270-6000
---------------------------------------------------
(Registrant's telephone number, including area code)
|
Item 5. Other Events
On 9/15/1998, Chase Manhattan Grantor Trust 1995-A (the "Trust") made the distribution to Certificateholders contemplated by the Pooling and Servicing Agreement, dated as of September 1, 1995, (the "Pooling & Servicing Agreement"), between the Registrant, as Seller and Servicer, and Norwest Bank Minnesota, National Association, as Trustee. A copy of the Certificateholder Report for such Distribution Date delivered pursuant to section 5.7 of the Pooling and Servicing Agreement is being filed as an exhibit to this Current Report on Form 8-K.
Exhibit Description
------- -----------
20.1 Monthly Certificateholder's statement with respect to the
September 15, 1998 distribution.
|
Pursuant to the requirements of the Securities Exchange Act of 1934, the Bank has caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
THE CHASE MANHATTAN BANK
/s/Jeffrey D. Hamamer
-----------------------
By: Jeffrey D. Hammer
Title: Vice President
Date: September 25, 1998
|
Exhibit Description
------- -----------
20.1 Certificateholder Report dated
9/10/1998 delivered pursuant to
Section 5.7 of the Pooling and
Servicing Agreement dated as of
September 1, 1995.
|
Creation Date Thu Sep 10, 1998 11:40 AM Page 1
CMB95A
From: The Chase Manhattan Bank
To: Norwest Bank Minnesota, N.A.
Due Period 36 Beginning Date 08/01/1998 Due Period 36 End Date 08/31/1998 Determination Date 09/10/1998 Remittance Date 09/15/1998 |
I. Monthly Principal and Principal Carryover Shortfall to Certificateholders
(Per $1000 of Original Principal Amount) $ 11.9047700567
II. Monthly Interest and Unpaid Interest to Certificateholders
(Per $1000 of Original Principal Amount) $ 0.6868491040
|
III. Monthly Expenses Summary
A. Servicing Fee Disbursement $ 171,751.16
B. Cash Collateral Account Expense $ 0.00
C. Total Expenses paid
(per $1000 of Original Principal Amount) $ 0.1144748518
IV. Cash Collateral Account Deposit Amount $ 0.00
V. Outstanding Advance Summary
A. From Prior Period $ 3,767,284.48
B. From Current Period $ 3,722,912.08
C. Change in Amount Between Periods (Lines B - A) $ -44,372.40
VI. Pool Factor Information
A. Certificate Principal Balance $ 188,240,191.72
B. Initial Certificate Balance $ 1,500,339,658.38
C. Pool Factor (Lines A / B) 0.125465050976
|
VII. Available Cash Collateral Account Information for Due Period
A. Available Cash Collateral Amount $ 11,252,547.44
B. Available Cash Collateral Amount Percentage 5.459714473709%
VIII. Required Cash Collateral Amount
A. For the Current Collection Period $ 11,252,547.44
B. For the Next Collection Period $ 11,252,547.44
|