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Previous: RESIDENTIAL ASSET MORTGAGE PRODUCTS INC, 8-K, 2000-10-30 |
Next: INNOVATIVE FUNDS, NT-NSAR, 2000-10-30 |
Home Equity Loan-Backed Term Notes, GMACM Series 2000-HLTV2
Payment Date 10/18/2000
<TABLE>
<CAPTION>
Servicing Certificate
<S> <C> <C> <C> <C>
Beginning Principal Balance Group A-I 172,607,460.87
Beginning Principal Balance Group A-II 35,770,398.07
--------------------
Total Beginning Balance 208,377,858.94
Ending Principal Balance Group A-I 228,058,882.30
Ending Principal Balance Group A-II 45,294,598.82
--------------------
Total Ending Balance 273,353,481.12
Principal Collections Group A-I 532,393.11
Principal Collections Group A-II 318,568.92
--------------------
850,962.03
Interest Collections Group A-I 1,956,667.09
Interest Collections Group A-II 424,542.64
__________________
2,381,209.73
Active Loan Count Group A-I 5,630
Active Loan Count Group A-II 594
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 55,983,814.54
Principal Balance of Current Month Prefunding Group A-II 9,842,769.67
Policy Draw Amount 0.00
Total Limited Reimbursement Amount 46,814.09
Current month distribution to Credit Enhancer 79,785.43
Net Loan Rate 14.49%
Note Rate - Class A-I-1 Notes 6.7625%
Note Rate - Class A-I-2 Notes 7.9500%
Note Rate - Class A-II-1 Notes 6.7725%
Note Rate - Class A-II-2 Notes 7.9900%
Beginning Note Ending Note Percentage Principal Interest
Balance Balance Interest Distribution
Class A-I-1 Notes 53,889,129.72 52,426,771.73 19.165% 1,462,357.99 303,687.70
Class A-I-2 Notes 172,718,000.00 172,718,000.00 63.139% - 1,144,256.75
Class A-II-1 Notes 11,343,923.65 10,832,632.97 3.960% 511,290.68 64,022.27
Class A-II-2 Notes 35,599,000.00 35,599,000.00 13.014% - 237,030.01
-------------- ---- ----------
Total Notes 273,550,053.37 271,576,404.70 1,973,648.67 1,748,996.73
Certificates 0.00
Prefunding Account Total Amount
--------------------
Beginning Balance 66,178,087.24
Interest Earned on Prefunding Account 309,411.58
Prior month Interest earned transferred to 11,420.55
overcollateralization
Collection Period Subsequent Transfer 65,826,584.21
Prefunding Account balance distributed to Noteholders 0.00
--------------------
Total Ending Prefunding Account Balance 649,494.06
Capitalized Interest Account Balance
Beginning Balance 1,855,958.52
Withdraw relating to prior month Collection Period 320.29
Interest Earned 6,659.41
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 1,862,297.64
====================
Beginning Overcollateralization Amount 994,472.26
Overcollateralization Amount Increase (Decrease) 1,122,686.64
--------------------
Ending Overcollateralization Amount 2,117,158.90
Outstanding Overcollaterization Amount
6,132,841.10
--------------------
Required Overcollateralization Amount
8,250,000.00
Number Percent
All Classes Balance of Loans of Balance
----------- ------- -------- ----------
Delinquent Loans (30 Days) 585,623.31 9 0.21%
Delinquent Loans (60 Days) 357,049.75 4 0.13%
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
Number Percent
Class A-I Balance of Loans of Balance
--------- ------- -------- ----------
Delinquent Loans (30 Days) 585,623.31 9 0.26%
Delinquent Loans (60 Days) 207,232.82 3 0.09%
Delinquent Loans (90+ Days) 0.00 0 0.00%
Foreclosed Loans 0.00 0 0.00%
REO 0.00 0 0.00%
Number Percent
Class A-II Balance of Loans of Balance
---------- ------- -------- ----------
Delinquent Loans (30 Days) - 0 0.00%
Delinquent Loans (60 Days) 149,816.93 1 0.33%
Delinquent Loans (90+ Days) 0.00 0 0.00%
Foreclosed Loans 0.00 0 0.00%
REO 0.00 0 0.00%
Percent
Liquidation of Balance
To-Date
--------------------
Beginning Loss Amount 0.00
Current Month Loss Amount 0.00 0.00%
Ending Loss Amount 0.00
</TABLE>
<PAGE>
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