|
|
|
|
|
|
|
|
|
|
|
|
|
|
Previous: RESIDENTIAL ASSET MORTGAGE PRODUCTS INC, 8-K, 2000-06-20 |
Next: MD2PATIENT INC, 424B3, 2000-06-20 |
<TABLE>
<CAPTION>
Home Equity Loan-Backed Term Notes, GMACM Series 2000-HLTV1
Payment Date 06/19/2000
Servicing Certificate
<S> <C> <C> <C> <C> <C>
Beginning Principal Balance 142,904,012.38
Ending Principal Balance
155,426,507.31
Principal Collections
716,049.29
Interest Collections
1,520,367.44
Active Loan Count
3,334
Principal Balance of Current Month Prefunding 13,238,667.37
Substitution Adjustment Amount 0.00
Policy Draw Amount 0.00
Total Limited Reimbursement Amount 33,293.31
Current month distribution to Credit Enhancer
44,817.91
Net Loan Rate 13.86%
Note Rate - Class A-1 Notes 6.7838%
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 Principal Interest
Balance Distribution
Class A-1 Notes 63,231,411.54 61,982,061.10 1,249,350.44 357,455.07
Class A-2 Notes 18,887,000.00 18,887,000.00 - 127,508.24
Class A-3 Notes 29,790,000.00 29,790,000.00 - 209,580.93
Class A-4 Notes 41,753,000.00 41,753,000.00 - 297,339.35
______________ ______________ ____________ __________
Total Notes 153,661,411.54 152,412,061.10 1,249,350.44 991,883.59
Certificates 0.00
Prefunding Account Total Amount
------------------------------
Beginning Balance 13,361,699.94
Interest Earned on Prefunding Account 52,206.98
Prior month Interest earned transferred to 122,420.98
overcollateralization
Collection Period Subsequent Transfer 13,238,667.37
Prefunding Account balance distributed to Noteholders 52,818.57
------------------------------
Total Ending Prefunding Account Balance as of Payment Date (0.00)
Capitalized Interest Account Balance
Beginning Balance 337,509.28
Withdraw relating to prior month Collection Period 190,979.07
Interest Earned 1,269.77
Interest Earned sent to Note Payment account (1,269.77)
Total Ending Capitalized Interest Account Balance to GMAC 146,530.21
------------------------------
Total Ending Capitalized Interest Account Balance (0.00)
==============================
Beginning Overcollateralization Amount 2,481,878.81
Overcollateralization Amount Increase (Decrease) 533,301.15
------------------------------
Ending Overcollateralization Amount 3,015,179.96
Outstanding Overcollaterization Amount
2,864,941.44
------------------------------
Required Overcollateralization Amount
5,880,121.40
Number Percent
Balance of Loans of Balance
Delinquent Loans (30 Days)
195,237.12 3 0.13%
Delinquent Loans (60 Days) 0.00 0 0.00%
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>
|
|