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<PAGE>
GreenPoint Credit
Manufactured Housing Contract Trust
Pass-Through Certificates
Series 2000-3, Investor Number 52000051/52000052
<TABLE>
<CAPTION>
MONTHLY SERVICING SUMMARY PERIOD ENDING: 30-Jun-00
------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C>
Determination Date: 07/17/00
Remittance Date: 07/20/00
Total Pool Prior Period WAC 10.84% Scheduled Balance Factor
Total Pool Current Period WAC 10.84% BOP Pool $714,677,240.24 99.3758067%
Group I Prior Period WAC 11.55% EOP Pool $709,938,341.83 98.7168632%
Group I Current Period WAC 11.54% BOP Group I $435,704,992.87 99.3604884%
Group II Prior Period WAC 9.74% EOP Group I $432,428,123.43 98.6132136%
Group II Current Period WAC 9.74% BOP Group II $278,972,247.37 99.3997406%
Class I A Pass Through Rate 8.4500% EOP Group II $277,510,218.40 98.8788095%
Class I M-1 Pass Through Rate 9.1000% Class I A Principal $331,570,812.43 98.1989778%
Balance
Class I M-2 Pass Through Rate 9.2500% Class I M-1 $25,214,000.00 100.0000000%
Principal Balance
Class I B-1 Pass Through Rate 9.2500% Class I M-2 $19,733,000.00 100.0000000%
Principal Balance
Class I B-2 Pass Through Rate 9.2500% Class I B-1 $24,118,000.00 100.0000000%
Principal Balance
Class II A-1 Pass Through Rate 6.9213% Class I B-2 $31,792,311.00 100.0000000%
Principal Balance
Class II A-2 Pass Through Rate 6.6100% Class II A-1 $152,510,218.40 97.9784396%
Principal Balance
LIBOR 6.6513% Class II A-2 $125,000,000.00 100.0000000%
Principal Balance
<CAPTION>
I. RECAP OF POOL: LOAN
COUNT Class I A Class I M-1 Class I M-2
--------------------- -------------------- ------------------- ------------------
<S> <C> <C> <C> <C> <C>
Beginning Certificate Balance 18,189 $334,847,681.87 $25,214,000.00 $19,733,000.00
Scheduled Principal Reduction (1,086,724.00) 0.00 0.00
Partial Principal Prepayments (304,050.72) 0.00 0.00
Principal Prepayments In Full (154) (1,847,139.08) 0.00 0.00
Contract (5) (38,955.64) 0.00 0.00
Liquidations
Contract Repurchases 0 0.00 0.00 0.00
Previously Undistributed 0.00 0.00 0.00
Shortfalls
--------------------- ------------------- ------------------ ------------------
Remaining Certificate Balance 18,030 $331,570,812.43 $25,214,000.00 $19,733,000.00
===================== =================== ================== ==================
Liquidation Loss Amount 0.00 0.00
Adjusted Certificate Balance 25,214,000.00 19,733,000.00
=================== ===================
Class I B-1 Class I B-2 Class II A-1 Class II A-2
---------------------- -------------------- ------------------- -------------------
Beginning Certificate Balance $24,118,000.00 $31,792,311.00 $154,042,585.12 $125,000,000.00
Scheduled Principal Reduction 0.00 0.00 (245,346.18) 0.00
Partial Principal Prepayments 0.00 0.00 (217,805.95) 0.00
Principal Prepayments In Full 0.00 0.00 (919,662.20) 0.00
Contract 0.00 0.00 (79,214.64) 0.00
Liquidations
Contract Repurchases 0.00 0.00 0.00 0.00
Previously Undistributed 0.00 0.00 (70,337.75) 0.00
Shortfalls
-------------- -------------- --------------- ---------------
Remaining Certificate Balance $24,118,000.00 $31,792,311.00 $152,510,218.40 $125,000,000.00
============== ============== =============== ===============
Liquidation Loss Amount 0.00 0.00
Adjusted Certificate Balance 24,118,000.00 31,792,311.00
============== ==============
II. DISTRIBUTIONS: Class I A Class I M-1 Class I M-2
-------------- --------------- ---------------
Principal Distribution Amount $ 3,276,869.44 $ 0.00 $ 0.00
Interest Distribution Amount 2,357,885.76 191,206.17 152,108.54
Unpaid Interest Shortfall 0.00 0.00 0.00
-------------- --------------- ---------------
Total Distribution $ 5,634,755.20 $ 191,206.17 $ 152,108.54
============== =============== ===============
Class I B-1 Class I B-2 Class II A-1 Class II A-2
-------------- -------------- --------------- ---------------
Principal Distribution Amount $ 0.00 $ 0.00 $ 1,532,366.72 $ 0.00
Interest Distribution Amount 185,909.58 245,065.73 888,472.70 665,590.28
Unpaid Interest Shortfall 0.00 0.00 0.00 0.00
Net Funds Carryover Amount 0.00 0.00
-------------- -------------- --------------- ---------------
Total Distribution $ 185,909.58 $ 245,065.73 $ 2,420,839.42 $ 665,590.28
============== ============== =============== ===============
III. SHORTFALLS Class I M-1 Class I M-2 Class I B-1 Class I B-2
-------------- -------------- --------------- ---------------
Unpaid Principal Shorfall 0.00 0.00 0.00 0.00
Agg Amount of Liquidation Losses 0.00 0.00 0.00 0.00
Liquidation Loss Interest Amount 0.00 0.00 0.00 0.00
Unpaid Liquidation Loss Interest Shortfall 0.00 0.00 0.00 0.00
Principal Shortfall Amount 0.00 0.00 0.00 0.00
-------------- -------------- --------------- ---------------
0.00 0.00 0.00 0.00
============== ============== =============== ===============
IV. LOC Class II A Class I B-2
-------------- ---------------
Beginning of Period Available Letter of Credit 70,164,229.00 31,792,311.00
Draws to the Letter of Credit 0.00 0.00
Reimbursements to the Letter of Credit 0.00 0.00
-------------- ---------------
End of Period Available Letter of Credit 70,164,229.00 31,792,311.00
============== ===============
LOC Replaced, Modified or Cancelled? NO NO
V. AVAILABLE DISTRIBUTION AMOUNT Group I Group II Total Pool
-------------- --------------- ---------------
Available Distribution Amount 6,487,699.45 3,344,245.87 $ 9,831,945.32
Group I Available Funds Shortfall from Group II 0.00 0.00 0.00
Group II Available Funds Shortfall from Group I 0.00 0.00 0.00
Monthly Advance Amount (367,678.73) (325,781.72) (693,460.45)
Enhancement Payment 0.00 0.00 0.00
LOC Draw Amount 0.00 0.00 0.00
-------------- --------------- ---------------
Total Available Distribution Amount 6,120,020.72 3,018,464.15 9,138,484.87
============== =============== ===============
VI. HOLDOVER AMOUNTS
Class II A-2 Holdover Amount Current Month 0.00
Class II A-2 Aggregate Holdover Amount 0.00
VII. MONTHLY ADVANCE Group I Group II Total Pool
-------------- --------------- ---------------
Monthly Advance Amount $ (367,678.73) $ (325,781.72) $ (693,460.45)
Outstanding Amount Advanced $ 0.00 $ 0.00 $ 0.00
VIII. RESIDUAL Group I Group II Total Pool
-------------- --------------- ---------------
Deposit to Special Account 0.00 0.00 0.00
Residual Interest Distribution Amount $ 78,654.23 $ 257,816.17 $ 336,470.40
IX. SCHEDULED MONTHLY MORTGAGE PAYMENTS (P&I):
Group I Group II Total Pool
-------------- --------------- ---------------
Total P&I.... $ 5,280,384.56 $ 2,509,670.92 $ 7,790,055.48
Gross Int.... (4,193,660.56) (2,264,324.74) (6,457,985.30)
-------------- --------------- ---------------
Principal.... 1,086,724.00 245,346.18 1,332,070.18
============== =============== ===============
0.00
X. SERVICING FEE: Group I Group II Total Pool
-------------- --------------- ---------------
Monthly Serviciing Fee $ 363,087.49 $ 363,087.49
Senior Monthly Servicing Fee $ 232,476.87 $ 232,476.87
Subordinated Monthly Servicing Fee 0.00 $ 0.00
Aggregate Unpaid Subordinated Fees 0.00 $ 0.00
-------------- --------------- ---------------
XI. DELINQUENCY INFORMATION: Group I Group II Total Pool
-------------- --------------- ---------------
Number 31-59 days delinquent 174 50 224
Balance 31 - 59 days delinquent $ 5,911,246.16 $ 2,102,669.60 $ 8,013,915.76
Number 60-99 days delinquent 42 4 46
Balance 60=89 days delinquent $ 1,563,412.19 $ 118,799.46 $ 1,682,211.65
Number 90 or more days delinquent 11 0 11
Balance 90 or more days delinquent $ 248,733.41 $ 0.00 $ 248,733.41
============== =============== ===============
XII. REPOSSESSION INFORMATION: Group I Group II Total Pool
-------------- --------------- ---------------
BOP Repossessions Number 6 1 7
BOP Repossessions Balance $ 171,437.98 $ 35,777.69 $ 207,215.67
Plus Number 14 5 19
Repossessions this Month Plus Balance 362,519.66 152,968.65 515,488.31
Repossessions this Month Less Liquidations (3) (2) (5)
Number Less Liquidations Balance (40,719.14) (79,026.92) (119,746.06)
-------------- --------------- ---------------
EOP Repossessions Number 17 4 21
EOP Repossessions Balance $ 493,238.50 $ 109,719.42 $ 602,957.92
============== =============== ===============
XII. REPURCHASES:
Group I Group II Total Pool
-------------- --------------- ---------------
Number Contracts 0 0 0
Repurchased or Replaced Balance contracts $ 0.00 $ 0.00 $ 0.00
Repurchased or Replaced Number Eligible Substitute Contracts 0 0 0
Balance Elidible Substitute Contracts $ 0.00 $ 0.00 $ 0.00
-------------- --------------- ---------------
Total Number Repurchases 0 0 0
Total Balance Repurchases $ 0.00 $ 0.00 $ 0.00
============== =============== ===============
XII. DELINQUENCY RATIOS Group I Group II Total Pool
-------------- --------------- ---------------
Average 30-Day Delinquency Ratio 1.37% 0.76% 1.13%
Average 60-Day Delinquency Ratio 0.19% 0.01% 0.12%
Current Realized Loss Ratio 0.00% 0.00% 0.00%
XII. LIQUIDATION LOSSES: Group I Group II Total Pool
-------------- --------------- ---------------
Previous Period Aggregate Net Liquidation Losses: $ 85.18 $ 0.00 $ 85.18
Current Period Liquidation Losses: $ 28,170.45 $ 1,775.71 $ 29,946.16
Current Period Liquidation Losses: $ 28,085.27 $ 1,775.71 $ 29,860.98
XII. CERTIFICATE ACCOUNT INTEREST: Group I Group II Total Pool
-------------- --------------- ---------------
$ 31,152.25 $ 30,558.35 $ 61,710.60
XIIi DEFICIENCY AMOUNTS
Aggregate Deficiency Amount 0.00
Servicer Deficiency Amount 0.00
XIV. EVENTS
Servicing Fee Subordination Event? NO
Servicer Termination Event? NO
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