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<PAGE>
GreenPoint Manufactured Housing Contract Trust
Pass Through Certificates
Series 2000-2
Investor Number 52000032
Determination Date: 17-Oct-00
Remittance Date A-1 20-Oct-00
Remittance Date A-2 03-Nov-00
Month End Date: 30-Sep-00
<TABLE>
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<S> <C> <C>
(a) Class A-1 Distribution Amount 1,970,105.11
(b) Class A-1 Distribution Principal 1,154,861.73
Scheduled Payments of Principal 195,378.26
Partial Prepayments 71,449.72
Scheduled Principal Balance Principal Prepayment in Full 379,805.40
Scheduled Principal Balance Liquidated Contracts 508,228.35
Scheduled Principal Balance Repurchases 0.00
Previous Undistributed Shortfalls 0.00
(c) Class A-1 Interest Distribution 815,243.38
Class A-1 Interest Shortfall 0.00
(d) Class A-1 Remaining Certificate Balance 141,245,728.84
(e) Class A-2 Distribution Amount 568,333.33
(f) Class A-2 Distribution Principal 0.00
Scheduled Payments of Principal 0.00
Partial Prepayments 0.00
Scheduled Principal Balance Principal Prepayment in Full 0.00
Scheduled Principal Balance Liquidated Contracts 0.00
Scheduled Principal Balance Repurchases 0.00
(g) Class A-2 Interest Distribution 568,333.33
Class A-2 Interest Shortfall 0.00
(h) Class A-2 Remaining Certificate Balance 100,000,000.00
(i) Class A-1 Pass Through Rate 6.870000%
Class A-2 Pass Through Rate 6.600000%
Class A-2 Holdover Amount 0.00
(j) Senior Monthly Servicing Fee 202,000.49
Subordinated Monthly Servicing Fee 0.00
Subordinated Monthly Servicing Fees remaining unpaid 0.00
Section 7.05 Legal Fees 0.00
(k) Servicing Fees Subordination Event NO
(l) Servicer Termination Event NO
(m) Delinquency # of Contracts Prin. Balance
-------------- -------------
a) Loans 31 to 59 days delinquent 127 5,565,913.38
b) Loans 60 to 89 days delinquent 40 1,677,002.50
c) Loans delinquent 90 or more days 36 1,851,924.50
------------- -----------------
203 9,094,840.38
============= =================
(n) Repurchased Contracts
Repurchased Contracts Number Repurchase Price
------------- -----------------
(see attached schedule) Total Repurchases 0 0.00
============= =================
(o) Repossessions or Foreclosures Number Actual Balance
------------- -----------------
BOP Repossessions 81 $3,195,735.96
Plus Repossessions this 39 1,629,384.37
</TABLE>
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<TABLE>
<S> <C> <C>
Month
Less Liquidations (15) ($532,196.63)
------------- ------------------
EOP Repossessions 105 $ 4,292,923.70
============= ==================
(p) Enhancement Payment 0.00
(q) Monthly Advance 28,377.82
(r) Outstanding Amount Advanced 28,377.82
(r) Deposit to Special Account 0.00
(s) Amount Distributed to Class R Certificateholders 0.00
(t) Previous Period Net Weighted Average Contract Rate 9.64%
Current Period Net Weighted Average Contract Rate 9.66%
(u) Number of Manufactured Homes currently held due to repossession 105
Principal balance of Manufactured Homes currently held 4,292,923.70
(v) Pool Principal Balance Percentage 96.461147%
(w) Aggregate Deficiency Amounts 222.50
Servicer Deficiency Amounts received 77.88
(x) Additional Items
(y) Class A-1 Net Funds Carryover Amount 0.00
Class A-2 Net Funds Carryover Amount 0.00
(z) Deposit into the Certificate Account from the 2000-1 Reserve Account 0.00
Class A-2 Net Funds Carryover Amount 0.00
(aa) Cumulative Realized Losses 626,348.56
Current Realized Loss Ratio 1.850%
(bb) Draw Amount under the LOC 0.00
Undrawn LOC Amount 50,661,723.43
Letter of Credit Amount 50,661,723.43
Amounts due LOC Provider for reimbursement of previous draws 0.00
</TABLE>
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