EX-20.1 3 b329718_ex20-1.txt MONTHLY STATEMENTS TO NOTEHOLDERS Chase Manhattan Bank USA, N.A. Noteholders Statement Chase Credit Card Owner Trust 1999-3 Section 7.3 Indenture Distribution Date: 1/15/2004 ------------------------------------------------------------------------------- (i) Amount of the distribution allocable to principal of the Notes Class A Principal Payment 0.00 Class B Principal Payment 0.00 Class C Principal Payment 0.00 Total Amount of the distribution allocable to the principal on the Notes per $1,000 of the initial principal balance of the Notes Class A Principal Payment 0.00 Class B Principal Payment 0.00 Class C Principal Payment 0.00 Total (ii) Amount of the distribution allocable to the interest on the Notes Class A Note Interest Requirement 4,717,500.00 Class B Note Interest Requirement 279,708.54 Class C Note Interest Requirement 122,998.26 Total 5,120,206.80 Amount of the distribution allocable to the interest on the Notes per $1,000 of the initial principal balance of the Notes Class A Note Interest Requirement 5.55000 Class B Note Interest Requirement 5.79167 Class C Note Interest Requirement 1.81910 (iii) Aggregate Outstanding Principal Balance of the Notes Class A Note Principal Balance 850,000,000 Class B Note Principal Balance 48,295,000 Class C Note Principal Balance 67,615,000 (iv) Amount on deposit in Owner Trust Spread Account 38,636,400.00 (v) Required Owner Trust Spread Account Amount 38,636,400.00 By: ----------------------------- Name: Patricia M. Garvey Title: Vice President Chase Manhattan Bank USA, N.A. Noteholders Statement Chase Credit Card Owner Trust 2000-1 Section 7.3 Indenture Distribution Date: 1/15/2004 ------------------------------------------------------------------------------- (i) Amount of the distribution allocable to principal of the Notes Class A Principal Payment 0.00 Class B Principal Payment 0.00 Class C Principal Payment 0.00 Total Amount of the distribution allocable to the principal on the Notes per $1,000 of the initial principal balance of the Notes Class A Principal Payment 0.00 Class B Principal Payment 0.00 Class C Principal Payment 0.00 Total (ii) Amount of the distribution allocable to the interest on the Notes Class A Note Interest Requirement 860,572.92 Class B Note Interest Requirement 81,401.91 Class C Note Interest Requirement 130,954.01 Total 1,072,928.83 Amount of the distribution allocable to the interest on the Notes per $1,000 of the initial principal balance of the Notes Class A Note Interest Requirement 1.14743 Class B Note Interest Requirement 1.30243 Class C Note Interest Requirement 1.62965 (iii) Aggregate Outstanding Principal Balance of the Notes Class A Note Principal Balance 750,000,000 Class B Note Principal Balance 62,500,000 Class C Note Principal Balance 80,357,000 (iv) Amount on deposit in Owner Trust Spread Account 8,928,570.00 (v) Required Owner Trust Spread Account Amount 8,928,570.00 By: -------------------- Name: Patricia M. Garvey Title: Vice President Chase Manhattan Bank USA, N.A. Noteholders Statement Chase Credit Card Owner Trust 2000-3 Section 7.3 Indenture Distribution Date: 1/15/2004 ------------------------------------------------------------------------------- (i) Amount of the distribution allocable to principal of the Notes Class A Principal Payment 0.00 Class B Principal Payment 0.00 Class C Principal Payment 0.00 Total Amount of the distribution allocable to the principal on the Notes per $1,000 of the initial principal balance of the Notes Class A Principal Payment 0.00 Class B Principal Payment 0.00 Class C Principal Payment 0.00 Total (ii) Amount of the distribution allocable to the interest on the Notes Class A Note Interest Requirement 834,739.58 Class B Note Interest Requirement 81,401.91 Class C Note Interest Requirement 128,878.12 Total 1,045,019.61 Amount of the distribution allocable to the interest on the Notes per $1,000 of the initial principal balance of the Notes Class A Note Interest Requirement 1.11299 Class B Note Interest Requirement 1.30243 Class C Note Interest Requirement 1.60382 (iii) Aggregate Outstanding Principal Balance of the Notes Class A Note Principal Balance 750,000,000 Class B Note Principal Balance 62,500,000 Class C Note Principal Balance 80,357,000 (iv) Amount on deposit in Owner Trust Spread Account 8,928,570.00 (v) Required Owner Trust Spread Account Amount 8,928,570.00 By: --------------------- Name: Patricia M. Garvey Title: Vice President Chase Manhattan Bank USA, N.A. Noteholders Statement Chase Credit Card Owner Trust 2001-1 Section 7.3 Indenture Distribution Date: 1/15/2004 ------------------------------------------------------------------------------- (i) Amount of the distribution allocable to principal of the Notes Class A Principal Payment 0.00 Class B Principal Payment 0.00 Class C Principal Payment 0.00 Total Amount of the distribution allocable to the principal on the Notes per $1,000 of the initial principal balance of the Notes Class A Principal Payment 0.00 Class B Principal Payment 0.00 Class C Principal Payment 0.00 Total (ii) Amount of the distribution allocable to the interest on the Notes Class A Note Interest Requirement 800,820.42 Class B Note Interest Requirement 80,056.42 Class C Note Interest Requirement 132,573.44 Total 1,013,450.28 Amount of the distribution allocable to the interest on the Notes per $1,000 of the initial principal balance of the Notes Class A Note Interest Requirement 1.12160 Class B Note Interest Requirement 1.34549 Class C Note Interest Requirement 1.73299 (iii) Aggregate Outstanding Principal Balance of the Notes Class A Note Principal Balance 714,000,000 Class B Note Principal Balance 59,500,000 Class C Note Principal Balance 76,500,000 (iv) Amount on deposit in Owner Trust Spread Account 8,500,000.00 (v) Required Owner Trust Spread Account Amount 8,500,000.00 By: --------------------- Name: Patricia M. Garvey Title: Vice President Chase Manhattan Bank USA, N.A. Noteholders Statement Chase Credit Card Owner Trust 2001-2 Section 7.3 Indenture Distribution Date: 1/15/2004 ------------------------------------------------------------------------------- (i) Amount of the distribution allocable to principal of the Notes Class A Principal Payment 0.00 Class B Principal Payment 0.00 Class C Principal Payment 0.00 Total Amount of the distribution allocable to the principal on the Notes per $1,000 of the initial principal balance of the Notes Class A Principal Payment 0.00 Class B Principal Payment 0.00 Class C Principal Payment 0.00 Total (ii) Amount of the distribution allocable to the interest on the Notes Class A Note Interest Requirement 552,187.50 Class B Note Interest Requirement 54,625.86 Class C Note Interest Requirement 95,146.10 Total 701,959.47 Amount of the distribution allocable to the interest on the Notes per $1,000 of the initial principal balance of the Notes Class A Note Interest Requirement 1.10438 Class B Note Interest Requirement 1.31104 Class C Note Interest Requirement 1.77604 (iii) Aggregate Outstanding Principal Balance of the Notes Class A Note Principal Balance 500,000,000 Class B Note Principal Balance 41,666,000 Class C Note Principal Balance 53,572,000 (iv) Amount on deposit in Owner Trust Spread Account 5,952,380.00 (v) Required Owner Trust Spread Account Amount 5,952,380.00 By: --------------------- Name: Patricia M. Garvey Title: Vice President Chase Manhattan Bank USA, N.A. Noteholders Statement Chase Credit Card Owner Trust 2001-3 Section 7.3 Indenture Distribution Date: 1/15/2004 -------------------------------------------------------------------------------- (i) Amount of the distribution allocable to principal of the Notes Class A Principal Payment 0.00 Class B Principal Payment 0.00 Class C Principal Payment 0.00 Total Amount of the distribution allocable to the principal on the Notes per $1,000 of the initial principal balance of the Notes Class A Principal Payment 0.00 Class B Principal Payment 0.00 Class C Principal Payment 0.00 Total (ii) Amount of the distribution allocable to the interest on the Notes Class A Note Interest Requirement 795,989.58 Class B Note Interest Requirement 80,863.72 Class C Note Interest Requirement 139,257.56 Total 1,016,110.86 Amount of the distribution allocable to the interest on the Notes per $1,000 of the initial principal balance of the Notes Class A Note Interest Requirement 1.06132 Class B Note Interest Requirement 1.29382 Class C Note Interest Requirement 1.73299 (iii) Aggregate Outstanding Principal Balance of the Notes Class A Note Principal Balance 750,000,000 Class B Note Principal Balance 62,500,000 Class C Note Principal Balance 80,357,000 (iv) Amount on deposit in Owner Trust Spread Account 8,928,570.00 (v) Required Owner Trust Spread Account Amount 8,928,570.00 By: -------------------- Name: Patricia M. Garvey Title: Vice President Chase Manhattan Bank USA, N.A. Noteholders Statement Chase Credit Card Owner Trust 2001-4 Section 7.3 Indenture Distribution Date: 1/15/2004 ------------------------------------------------------------------------------- (i) Amount of Net Swap Payment 0.00 Amount of Net Swap Receipt 2,919,214.67 (ii) Amount of the distribution allocable to principal of the Notes Class A Principal Payment 0.00 Class B Principal Payment 0.00 Class C Principal Payment 0.00 Total Amount of the distribution allocable to the principal on the Notes per $1,000 of the initial principal balance of the Notes Class A Principal Payment 0.00 Class B Principal Payment 0.00 Class C Principal Payment 0.00 Total (iii) Amount of the distribution allocable to the interest on the Notes Class A Note Interest 3,850,000.00 Class B Note Interest 92,978.47 Class C Note Interest 159,843.75 Total 4,102,822.22 Amount of the distribution allocable to the interest on the Notes per $1,000 of the initial principal balance of the Notes Class A Note Interest 4.58333 Class B Note Interest 1.32826 Class C Note Interest 1.77604 (iv) Aggregate Outstanding Principal Balance of the Notes Class A Note Principal Balance 840,000,000 Class B Note Principal Balance 70,000,000 Class C Note Principal Balance 90,000,000 (v) Amount on deposit in Owner Trust Spread Account 10,000,000.00 (vi) Required Owner Trust Spread Account Amount 10,000,000.00 By: -------------------- Name: Patricia M. Garvey Title: Vice President Chase Manhattan Bank USA, N.A. Noteholders Statement Chase Credit Card Owner Trust 2001-5 Section 7.3 Indenture Distribution Date: 1/15/2004 ------------------------------------------------------------------------------- (i) Amount of the distribution allocable to principal of the Notes Class A Principal Payment 0.00 Class B Principal Payment 0.00 Class C Principal Payment 0.00 Total Amount of the distribution allocable to the principal on the Notes per $1,000 of the initial principal balance of the Notes Class A Principal Payment 0.00 Class B Principal Payment 0.00 Class C Principal Payment 0.00 Total (ii) Amount of the distribution allocable to the interest on the Notes Class A Note Interest Requirement 1,369,812.50 Class B Note Interest Requirement 145,796.88 Class C Note Interest Requirement 251,390.63 Total 1,767,000.00 Amount of the distribution allocable to the interest on the Notes per $1,000 of the initial principal balance of the Notes Class A Note Interest Requirement 1.08715 Class B Note Interest Requirement 1.38854 Class C Note Interest Requirement 1.86215 (iii) Aggregate Outstanding Principal Balance of the Notes Class A Note Principal Balance 1,260,000,000 Class B Note Principal Balance 105,000,000 Class C Note Principal Balance 135,000,000 (iv) Amount on deposit in Owner Trust Spread Account 15,000,000.00 (v) Required Owner Trust Spread Account Amount 15,000,000.00 By: -------------------- Name: Patricia M. Garvey Title: Vice President Chase Manhattan Bank USA, N.A. Noteholders Statement Chase Credit Card Owner Trust 2001-6 Section 7.3 Indenture Distribution Date: 1/15/2004 ------------------------------------------------------------------------------- (i) Amount of the distribution allocable to principal of the Notes Class A Principal Payment 0.00 Class B Principal Payment 0.00 Class C Principal Payment 0.00 Total Amount of the distribution allocable to the principal on the Notes per $1,000 of the initial principal balance of the Notes Class A Principal Payment 0.00 Class B Principal Payment 0.00 Class C Principal Payment 0.00 Total (ii) Amount of the distribution allocable to the interest on the Notes Class A Note Interest Requirement 1,121,890.00 Class B Note Interest Requirement 118,807.50 Class C Note Interest Requirement 210,412.50 Total 1,451,110.00 Amount of the distribution allocable to the interest on the Notes per $1,000 of the initial principal balance of the Notes Class A Note Interest Requirement 1.11299 Class B Note Interest Requirement 1.41438 Class C Note Interest Requirement 1.94826 (iii) Aggregate Outstanding Principal Balance of the Notes Class A Note Principal Balance 1,008,000,000 Class B Note Principal Balance 84,000,000 Class C Note Principal Balance 108,000,000 (iv) Amount on deposit in Owner Trust Spread Account 12,000,000.00 (v) Required Owner Trust Spread Account Amount 12,000,000.00 By: -------------------- Name: Patricia M. Garvey Title: Vice President Chase Manhattan Bank USA, N.A. Noteholders Statement Chase Credit Card Owner Trust 2002-1 Section 7.3 Indenture Distribution Date: 1/15/2004 ------------------------------------------------------------------------------- (i) Amount of the distribution allocable to principal of the Notes Class A Principal Payment 0.00 Class B Principal Payment 0.00 Class C Principal Payment 0.00 Total Amount of the distribution allocable to the principal on the Notes per $1,000 of the initial principal balance of the Notes Class A Principal Payment 0.00 Class B Principal Payment 0.00 Class C Principal Payment 0.00 Total (ii) Amount of the distribution allocable to the interest on the Notes Class A Note Interest Requirement 913,208.33 Class B Note Interest Requirement 93,581.25 Class C Note Interest Requirement 166,043.75 Total 1,172,833.33 Amount of the distribution allocable to the interest on the Notes per $1,000 of the initial principal balance of the Notes Class A Note Interest Requirement 1.08715 Class B Note Interest Requirement 1.33688 Class C Note Interest Requirement 1.84493 (iii) Aggregate Outstanding Principal Balance of the Notes Class A Note Principal Balance 840,000,000 Class B Note Principal Balance 70,000,000 Class C Note Principal Balance 90,000,000 (iv) Amount on deposit in Owner Trust Spread Account 10,000,000.00 (v) Required Owner Trust Spread Account Amount 10,000,000.00 By: -------------------- Name: Patricia M. Garvey Title: Vice President Chase Manhattan Bank USA, N.A. Noteholders Statement Chase Credit Card Owner Trust 2002-2 Section 7.3 Indenture Distribution Date: 1/15/2004 ------------------------------------------------------------------------------- (i) Amount of the distribution allocable to principal of the Notes Class A Principal Payment 0.00 Class B Principal Payment 0.00 Class C Principal Payment 0.00 Total Amount of the distribution allocable to the principal on the Notes per $1,000 of the initial principal balance of the Notes Class A Principal Payment 0.00 Class B Principal Payment 0.00 Class C Principal Payment 0.00 Total (ii) Amount of the distribution allocable to the interest on the Notes Class A Note Interest Requirement 1,227,858.33 Class B Note Interest Requirement 125,950.42 Class C Note Interest Requirement 223,781.25 Total 1,577,590.00 Amount of the distribution allocable to the interest on the Notes per $1,000 of the initial principal balance of the Notes Class A Note Interest Requirement 1.04410 Class B Note Interest Requirement 1.28521 Class C Note Interest Requirement 1.77604 (iii) Aggregate Outstanding Principal Balance of the Notes Class A Note Principal Balance 1,176,000,000 Class B Note Principal Balance 98,000,000 Class C Note Principal Balance 126,000,000 (iv) Amount on deposit in Owner Trust Spread Account 14,000,000.00 (v) Required Owner Trust Spread Account Amount 14,000,000.00 By: -------------------- Name: Patricia M. Garvey Title: Vice President Chase Manhattan Bank USA, N.A. Noteholders Statement Chase Credit Card Owner Trust 2002-3 Section 7.3 Indenture Distribution Date: 1/15/2004 ------------------------------------------------------------------------------- (i) Amount of the distribution allocable to principal of the Notes Class A Principal Payment 0.00 Class B Principal Payment 0.00 Class C Principal Payment 0.00 Total Amount of the distribution allocable to the principal on the Notes per $1,000 of the initial principal balance of the Notes Class A Principal Payment 0.00 Class B Principal Payment 0.00 Class C Principal Payment 0.00 Total (ii) Amount of the distribution allocable to the interest on the Notes Class A Note Interest Requirement 1,445,762.50 Class B Note Interest Requirement 145,796.88 Class C Note Interest Requirement 254,878.13 Total 1,846,437.50 Amount of the distribution allocable to the interest on the Notes per $1,000 of the initial principal balance of the Notes Class A Note Interest Requirement 1.14743 Class B Note Interest Requirement 1.38854 Class C Note Interest Requirement 1.88799 (iii) Aggregate Outstanding Principal Balance of the Notes Class A Note Principal Balance 1,260,000,000 Class B Note Principal Balance 105,000,000 Class C Note Principal Balance 135,000,000 (iv) Amount on deposit in Owner Trust Spread Account 15,000,000.00 (v) Required Owner Trust Spread Account Amount 15,000,000.00 By: -------------------- Name: Patricia M. Garvey Title: Vice President Chase Manhattan Bank USA, N.A. Noteholders Statement Chase Credit Card Owner Trust 2002-4 Section 7.3 Indenture Distribution Date: 1/15/2004 ------------------------------------------------------------------------------- (i) Amount of the distribution allocable to principal of the Notes Class A Principal Payment 0.00 Class B Principal Payment 0.00 Class C Principal Payment 0.00 Total Amount of the distribution allocable to the principal on the Notes per $1,000 of the initial principal balance of the Notes Class A Principal Payment 0.00 Class B Principal Payment 0.00 Class C Principal Payment 0.00 Total (ii) Amount of the distribution allocable to the interest on the Notes Class A Note Interest Requirement 1,315,562.50 Class B Note Interest Requirement 133,138.54 Class C Note Interest Requirement 232,790.63 Total 1,681,491.67 Amount of the distribution allocable to the interest on the Notes per $1,000 of the initial principal balance of the Notes Class A Note Interest Requirement 1.04410 Class B Note Interest Requirement 1.26799 Class C Note Interest Requirement 1.72438 (iii) Aggregate Outstanding Principal Balance of the Notes Class A Note Principal Balance 1,260,000,000 Class B Note Principal Balance 105,000,000 Class C Note Principal Balance 135,000,000 (iv) Amount on deposit in Owner Trust Spread Account 15,000,000.00 (v) Required Owner Trust Spread Account Amount 15,000,000.00 By: -------------------- Name: Patricia M. Garvey Title: Vice President Chase Manhattan Bank USA, N.A. Noteholders Statement Chase Credit Card Owner Trust 2002-5 Section 7.3 Indenture Distribution Date: 1/15/2004 ------------------------------------------------------------------------------- (i) Amount of the distribution allocable to principal of the Notes Class A Principal Payment 0.00 Class B Principal Payment 0.00 Class C Principal Payment 0.00 Total Amount of the distribution allocable to the principal on the Notes per $1,000 of the initial principal balance of the Notes Class A Principal Payment 0.00 Class B Principal Payment 0.00 Class C Principal Payment 0.00 Total (ii) Amount of the distribution allocable to the interest on the Notes Class A Note Interest Requirement 913,208.33 Class B Note Interest Requirement 91,772.92 Class C Note Interest Requirement 163,718.75 Total 1,168,700.00 Amount of the distribution allocable to the interest on the Notes per $1,000 of the initial principal balance of the Notes Class A Note Interest Requirement 1.08715 Class B Note Interest Requirement 1.31104 Class C Note Interest Requirement 1.81910 (iii) Aggregate Outstanding Principal Balance of the Notes Class A Note Principal Balance 840,000,000 Class B Note Principal Balance 70,000,000 Class C Note Principal Balance 90,000,000 (iv) Amount on deposit in Owner Trust Spread Account 10,000,000.00 (v) Required Owner Trust Spread Account Amount 10,000,000.00 By: -------------------- Name: Patricia M. Garvey Title: Vice President Chase Manhattan Bank USA, N.A. Noteholders Statement Chase Credit Card Owner Trust 2002-6 Section 7.3 Indenture Distribution Date: 1/15/2004 ------------------------------------------------------------------------------- (i) Amount of the distribution allocable to principal of the Notes Class A Principal Payment 0.00 Class B Principal Payment 0.00 Class C Principal Payment 0.00 Total Amount of the distribution allocable to the principal on the Notes per $1,000 of the initial principal balance of the Notes Class A Principal Payment 0.00 Class B Principal Payment 0.00 Class C Principal Payment 0.00 Total (ii) Amount of the distribution allocable to the interest on the Notes Class A Note Interest Requirement 972,702.50 Class B Note Interest Requirement 100,287.15 Class C Note Interest Requirement 188,615.63 Total 1,261,605.28 Amount of the distribution allocable to the interest on the Notes per $1,000 of the initial principal balance of the Notes Class A Note Interest Requirement 1.05271 Class B Note Interest Requirement 1.30243 Class C Note Interest Requirement 1.90521 (iii) Aggregate Outstanding Principal Balance of the Notes Class A Note Principal Balance 924,000,000 Class B Note Principal Balance 77,000,000 Class C Note Principal Balance 99,000,000 (iv) Amount on deposit in Owner Trust Spread Account 11,000,000.00 (v) Required Owner Trust Spread Account Amount 11,000,000.00 By: -------------------- Name: Patricia M. Garvey Title: Vice President Chase Manhattan Bank USA, N.A. Noteholders Statement Chase Credit Card Owner Trust 2002-7 Section 7.3 Indenture Distribution Date: 1/15/2004 ------------------------------------------------------------------------------- (i) Amount of the distribution allocable to principal of the Notes Class A Principal Payment 0.00 Class B Principal Payment 0.00 Class C Principal Payment 0.00 Total Amount of the distribution allocable to the principal on the Notes per $1,000 of the initial principal balance of the Notes Class A Principal Payment 0.00 Class B Principal Payment 0.00 Class C Principal Payment 0.00 Total (ii) Amount of the distribution allocable to the interest on the Notes Class A Note Interest Requirement 695,756.25 Class B Note Interest Requirement 71,994.27 Class C Note Interest Requirement 140,226.56 Total 907,977.08 Amount of the distribution allocable to the interest on the Notes per $1,000 of the initial principal balance of the Notes Class A Note Interest Requirement 1.10438 Class B Note Interest Requirement 1.37132 Class C Note Interest Requirement 2.07743 (iii) Aggregate Outstanding Principal Balance of the Notes Class A Note Principal Balance 630,000,000 Class B Note Principal Balance 52,500,000 Class C Note Principal Balance 67,500,000 (iv) Amount on deposit in Owner Trust Spread Account 7,500,000.00 (v) Required Owner Trust Spread Account Amount 7,500,000.00 By: -------------------- Name: Patricia M. Garvey Title: Vice President Chase Manhattan Bank USA, N.A. Noteholders Statement Chase Credit Card Owner Trust 2002-8 Section 7.3 Indenture Distribution Date: 1/15/2004 ------------------------------------------------------------------------------- (i) Amount of the distribution allocable to principal of the Notes Class A Principal Payment 0.00 Class B Principal Payment 0.00 Class C Principal Payment 0.00 Total Amount of the distribution allocable to the principal on the Notes per $1,000 of the initial principal balance of the Notes Class A Principal Payment 0.00 Class B Principal Payment 0.00 Class C Principal Payment 0.00 Total (ii) Amount of the distribution allocable to the interest on the Notes Class A Note Interest Requirement 972,702.50 Class B Note Interest Requirement 101,613.26 Class C Note Interest Requirement 192,878.13 Total 1,267,193.89 Amount of the distribution allocable to the interest on the Notes per $1,000 of the initial principal balance of the Notes Class A Note Interest Requirement 1.05271 Class B Note Interest Requirement 1.31965 Class C Note Interest Requirement 1.94826 (iii) Aggregate Outstanding Principal Balance of the Notes Class A Note Principal Balance 924,000,000 Class B Note Principal Balance 77,000,000 Class C Note Principal Balance 99,000,000 (iv) Amount on deposit in Owner Trust Spread Account 11,000,000.00 (v) Required Owner Trust Spread Account Amount 11,000,000.00 By: -------------------- Name: Patricia M. Garvey Title: Vice President Chase Manhattan Bank USA, N.A. Noteholders Statement Chase Credit Card Owner Trust 2003-1 Section 7.3 Indenture Distribution Date: 1/15/2004 ------------------------------------------------------------------------------- (i) Amount of the distribution allocable to principal of the Notes Class A Principal Payment 0.00 Class B Principal Payment 0.00 Class C Principal Payment 0.00 Total Amount of the distribution allocable to the principal on the Notes per $1,000 of the initial principal balance of the Notes Class A Principal Payment 0.00 Class B Principal Payment 0.00 Class C Principal Payment 0.00 Total (ii) Amount of the distribution allocable to the interest on the Notes Class A Note Interest Requirement 1,315,562.50 Class B Note Interest Requirement 138,563.54 Class C Note Interest Requirement 263,015.63 Total 1,717,141.67 Amount of the distribution allocable to the interest on the Notes per $1,000 of the initial principal balance of the Notes Class A Note Interest Requirement 1.04410 Class B Note Interest Requirement 1.31965 Class C Note Interest Requirement 1.94826 (iii) Aggregate Outstanding Principal Balance of the Notes Class A Note Principal Balance 1,260,000,000 Class B Note Principal Balance 105,000,000 Class C Note Principal Balance 135,000,000 (iv) Amount on deposit in Owner Trust Spread Account 15,000,000.00 (v) Required Owner Trust Spread Account Amount 15,000,000.00 By: -------------------- Name: Patricia M. Garvey Title: Vice President Chase Manhattan Bank USA, N.A. Noteholders Statement Chase Credit Card Owner Trust 2003-2 Section 7.3 Indenture Distribution Date: 1/15/2004 ------------------------------------------------------------------------------- (i) Amount of the distribution allocable to principal of the Notes Class A Principal Payment 0.00 Class B Principal Payment 0.00 Class C Principal Payment 0.00 Total Amount of the distribution allocable to the principal on the Notes per $1,000 of the initial principal balance of the Notes Class A Principal Payment 0.00 Class B Principal Payment 0.00 Class C Principal Payment 0.00 Total (ii) Amount of the distribution allocable to the interest on the Notes Class A Note Interest Requirement 1,233,391.83 Class B Note Interest Requirement 122,167.99 Class C Note Interest Requirement 255,730.63 Total 1,611,290.44 Amount of the distribution allocable to the interest on the Notes per $1,000 of the initial principal balance of the Notes Class A Note Interest Requirement 1.09576 Class B Note Interest Requirement 1.30243 Class C Note Interest Requirement 2.12049 (iii) Aggregate Outstanding Principal Balance of the Notes Class A Note Principal Balance 1,125,600,000 Class B Note Principal Balance 93,800,000 Class C Note Principal Balance 120,600,000 (iv) Amount on deposit in Owner Trust Spread Account 13,400,000.00 (v) Required Owner Trust Spread Account Amount 13,400,000.00 By: -------------------- Name: Patricia M. Garvey Title: Vice President Chase Manhattan Bank USA, N.A. Noteholders Statement Chase Credit Card Owner Trust 2003-3 Section 7.3 Indenture Distribution Date: 1/15/2004 ------------------------------------------------------------------------------- (i) Amount of the distribution allocable to principal of the Notes Class A Principal Payment 0.00 Class B Principal Payment 0.00 Class C Principal Payment 0.00 Total Amount of the distribution allocable to the principal on the Notes per $1,000 of the initial principal balance of the Notes Class A Principal Payment 0.00 Class B Principal Payment 0.00 Class C Principal Payment 0.00 Total (ii) Amount of the distribution allocable to the interest on the Notes Class A Note Interest Requirement 1,311,629.38 Class B Note Interest Requirement 129,917.45 Class C Note Interest Requirement 247,656.09 Total 1,689,202.92 Amount of the distribution allocable to the interest on the Notes per $1,000 of the initial principal balance of the Notes Class A Note Interest Requirement 1.09576 Class B Note Interest Requirement 1.30243 Class C Note Interest Requirement 1.93104 (iii) Aggregate Outstanding Principal Balance of the Notes Class A Note Principal Balance 1,197,000,000 Class B Note Principal Balance 99,750,000 Class C Note Principal Balance 128,250,000 (iv) Amount on deposit in Owner Trust Spread Account 14,250,000.00 (v) Required Owner Trust Spread Account Amount 14,250,000.00 By: -------------------- Name: Patricia M. Garvey Title: Vice President Chase Manhattan Bank USA, N.A. Noteholders Statement Chase Credit Card Owner Trust 2003-4 Section 7.3 Indenture Distribution Date: 1/15/2004 ------------------------------------------------------------------------------- (i) Amount of the distribution allocable to principal of the Notes Class A Principal Payment 0.00 Class B Principal Payment 0.00 Class C Principal Payment 0.00 Total Amount of the distribution allocable to the principal on the Notes per $1,000 of the initial principal balance of the Notes Class A Principal Payment 0.00 Class B Principal Payment 0.00 Class C Principal Payment 0.00 Total (ii) Amount of the distribution allocable to the interest on the Notes Class A Note Interest Requirement 735,494.38 Class B Note Interest Requirement 79,208.77 Class C Note Interest Requirement 135,552.34 Total 950,255.49 Amount of the distribution allocable to the interest on the Notes per $1,000 of the initial principal balance of the Notes Class A Note Interest Requirement 1.20771 Class B Note Interest Requirement 1.56076 Class C Note Interest Requirement 2.07743 (iii) Aggregate Outstanding Principal Balance of the Notes Class A Note Principal Balance 609,000,000 Class B Note Principal Balance 50,750,000 Class C Note Principal Balance 65,250,000 (iv) Amount on deposit in Owner Trust Spread Account 7,250,000.00 (v) Required Owner Trust Spread Account Amount 7,250,000.00 By: -------------------- Name: Patricia M. Garvey Title: Vice President Chase Manhattan Bank USA, N.A. Noteholders Statement Chase Credit Card Owner Trust 2003-5 Section 7.3 Indenture Distribution Date: 1/15/2004 ------------------------------------------------------------------------------- (i) Amount of the distribution allocable to principal of the Notes Class A Principal Payment 0.00 Class B Principal Payment 0.00 Class C Principal Payment 0.00 Total Amount of the distribution allocable to the principal on the Notes per $1,000 of the initial principal balance of the Notes Class A Principal Payment 0.00 Class B Principal Payment 0.00 Class C Principal Payment 0.00 Total (ii) Amount of the distribution allocable to the interest on the Notes Class A Note Interest Requirement 927,675.00 Class B Note Interest Requirement 89,964.58 Class C Note Interest Requirement 161,393.75 Total 1,179,033.33 Amount of the distribution allocable to the interest on the Notes per $1,000 of the initial principal balance of the Notes Class A Note Interest Requirement 1.10438 Class B Note Interest Requirement 1.28521 Class C Note Interest Requirement 1.79326 (iii) Aggregate Outstanding Principal Balance of the Notes Class A Note Principal Balance 840,000,000 Class B Note Principal Balance 70,000,000 Class C Note Principal Balance 90,000,000 (iv) Amount on deposit in Owner Trust Spread Account 10,000,000.00 (v) Required Owner Trust Spread Account Amount 10,000,000.00 By: -------------------- Name: Patricia M. Garvey Title: Vice President Chase Manhattan Bank USA, N.A. Noteholders Statement Chase Credit Card Owner Trust 2003-6 Section 7.3 Indenture Distribution Date: 1/15/2004 ------------------------------------------------------------------------------- (i) Amount of the distribution allocable to principal of the Notes Class A Principal Payment 0.00 Class B Principal Payment 0.00 Class C Principal Payment 0.00 Total Amount of the distribution allocable to the principal on the Notes per $1,000 of the initial principal balance of the Notes Class A Principal Payment 0.00 Class B Principal Payment 0.00 Class C Principal Payment 0.00 Total (ii) Amount of the distribution allocable to the interest on the Notes Class A Note Interest Requirement 1,840,883.33 Class B Note Interest Requirement 182,340.28 Class C Note Interest Requirement 304,187.50 Total 2,327,411.11 Amount of the distribution allocable to the interest on the Notes per $1,000 of the initial principal balance of the Notes Class A Note Interest Requirement 1.09576 Class B Note Interest Requirement 1.30243 Class C Note Interest Requirement 1.68993 (iii) Aggregate Outstanding Principal Balance of the Notes Class A Note Principal Balance 1,680,000,000 Class B Note Principal Balance 140,000,000 Class C Note Principal Balance 180,000,000 (iv) Amount on deposit in Owner Trust Spread Account 20,000,000.00 (v) Required Owner Trust Spread Account Amount 20,000,000.00 By: -------------------- Name: Patricia M. Garvey Title: Vice President