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Previous: RESIDENTIAL ASSET MORTGAGE PRODUCTS INC, 8-K, 2000-07-24 |
Next: STOCKPOINT INC, S-1/A, 2000-07-24 |
Home Equity Loan-Backed Term Notes, GMACM Series 2000-HLTV1
Payment Date 07/18/2000
<TABLE>
<CAPTION>
Servicing Certificate
<S> <C> <C> <C> <C>
Beginning Principal Balance 155,426,507.31
Ending Principal Balance 154,476,535.99
Principal Collections 949,971.32
Interest Collections 1,802,893.66
Active Loan Count 3,317
Principal Balance of Current Month Prefunding 0.00
Substitution Adjustment Amount 0.00
Policy Draw Amount 0.00
Total Limited Reimbursement Amount 33,022.61
Current month distribution to Credit Enhancer
44,453.52
Net Loan Rate 13.85%
Note Rate - Class A-1 Notes 6.8488%
Note Rate - Class A-2 Notes 7.8400%
Note Rate - Class A-3 Notes 8.1700%
Note Rate - Class A-4 Notes 8.2700%
Beginning Note Balance Ending Note Balance Principal Interest
Distribution
Class A-1 Notes 61,982,061.10 60,233,214.05 1,748,847.05 341,958.04
Class A-2 Notes 18,887,000.00 18,887,000.00 - 123,395.07
Class A-3 Notes 29,790,000.00 29,790,000.00 - 202,820.25
Class A-4 Notes 41,753,000.00 41,753,000.00 - 287,747.76
-------------- ---- ----------
Total Notes
152,412,061.10 150,663,214.05 1,748,847.05 955,921.12
Certificates 0.00
Prefunding Account Total Amount
------------------------------
Beginning Balance 0.00
Interest Earned on Prefunding Account 22.35
Prior month Interest earned transferred to 0.00
overcollateralization
Collection Period Subsequent Transfer 0.00
Prefunding Account balance distributed to 22.35
Noteholders
------------------------------
Total Ending Prefunding Account Balance as of 0.00
Payment Date
Capitalized Interest Account Balance
Beginning Balance 0.00
Withdraw relating to prior month Collection Period 0.00
Interest Earned 144.66
Interest Earned sent to Note Payment account 0.00
Total Ending Capitalized Interest Account Balance 144.66
to Noteholders ------------------------------
Total Ending Capitalized Interest Account Balance 0.00
==============================
Beginning Overcollateralization Amount 3,015,179.96
Overcollateralization Amount Increase (Decrease) 798,875.73
------------------------------
Ending Overcollateralization Amount 3,814,055.69
Outstanding Overcollaterization Amount 2,066,065.71
------------------------------
Required Overcollateralization Amount 5,880,121.40
Number Percent
Balance of Loans of Balance
Delinquent Loans (30 Days) 393,521.02 7 0.25%
Delinquent Loans (60 Days) 84,862.62 1 0.05%
Delinquent Loans (90+ Days) (1) 0.00 0 0.00%
Foreclosed Loans 0.00 0 0.00%
REO 0.00 0 0.00%
(1) 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>
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