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Previous: RESIDENTIAL ASSET MORTGAGE PRODUCTS INC, 8-K, 2000-09-18 |
Next: RESIDENTIAL ASSET MORTGAGE PRODUCTS INC, 8-K, 2000-09-18 |
Home Equity Loan-Backed Term Notes, GMACM Series 2000-HLTV2
Payment Date 09/18/2000
Servicing Certificate
Beginning Principal Balance Group A-I 173,034,335.08
Beginning Principal Balance Group A-II 35,798,998.23
----------------------
Total Beginning Balance 208,833,333.31
Ending Principal Balance Group A-I 172,607,460.87
Ending Principal Balance Group A-II 35,770,398.07
----------------------
Total Ending Balance 208,377,858.94
Principal Collections Group A-I 426,874.21
Principal Collections Group A-II 28,600.16
----------------------
455,474.37
Interest Collections Group A-I 1,345,846.38
Interest Collections Group A-II 297,337.88
1,643,184.26
Active Loan Count Group A-I 4,237
Active Loan Count Group A-II 456
Substitution Adjustment Amount Group A-I 0.00
Substitution Adjustment Amount Group A-II 0.00
Principal Balance of Current Month Prefunding Group A-I 0.00
Principal Balance of Current Month Prefunding Group A-II 0.00
Policy Draw Amount 0.00
Total Limited Reimbursement Amount 40,713.89
Current month distribution to Credit Enhancer 80,208.33
Net Loan Rate 14.43%
Note Rate - Class A-I-1 Notes 6.7600%
Note Rate - Class A-I-2 Notes 7.9500%
Note Rate - Class A-II-1 Notes 6.7700%
Note Rate - Class A-II-2 Notes 7.9900%
<TABLE>
Beginning Note Ending Note Percentage Principal Interest
Balance Balance Interest Distribution
<S> <C> <C> <C> <C> <C> <C>
Class A-I-1 Notes 55,140,000.00 53,889,129.72 19.596% 1,250,870.28 186,373.20
Class A-I-2 Notes 172,718,000.00 172,718,000.00 62.807% - 1,182,398.64
Class A-II-1 Notes 11,543,000.00 11,343,923.65 4.125% 199,076.35 39,073.06
Class A-II-2 Notes 35,599,000.00 35,599,000.00 12.945% - 244,931.01
Total Notes _____________________________________________________________________________________
275,000,000.00 273,550,053.37 1,449,946.63 1,652,775.91
Certificates 0.00
Prefunding Account Total Amount
----------------------
Beginning Balance 66,166,666.69
Interest Earned on Prefunding Account 11,420.55
Prior month Interest earned transferred to 0.00
overcollateralization
Collection Period Subsequent Transfer 0.00
Prefunding Account balance distributed to Noteholders 0.00
----------------------
Total Ending Prefunding Account Balance 66,178,087.24
Capitalized Interest Account Balance
Beginning Balance 1,855,638.23
Withdraw relating to prior month Collection Period 0.00
Interest Earned 320.29
Interest Earned sent to Note Payment account 0.00
Total Ending Capitalized Interest Account Balance to 0.00
Noteholders
----------------------
Total Ending Capitalized Interest Account Balance 1,855,958.52
======================
Beginning Overcollateralization Amount 0.00
Overcollateralization Amount Increase (Decrease) 994,472.26
----------------------
Ending Overcollateralization Amount 994,472.26
Outstanding Overcollaterization Amount
5,270,527.74
----------------------
Required Overcollateralization Amount
6,265,000.00
Number Percent
Balance of Loans of Balance
Delinquent Loans (30 Days) 5 0.23%
391,026.05
Delinquent Loans (60 Days) 0.00 0 0.00%
Delinquent Loans (90+ Days) (*) 0.00 0 0.00%
Foreclosed Loans 0.00 0 0.00%
REO 0.00 0 0.00%
(*) 90+ Figures Include Foreclosures and REO
Percent
Liquidation To-Date of Balance
Beginning Loss Amount 0.00
Current Month Loss Amount 0.00 0.00%
Ending Loss Amount 0.00
</TABLE>
<PAGE>
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