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Previous: RESIDENTIAL ASSET MORTGAGE PRODUCTS INC, 8-K, 2000-12-04 |
Next: RESIDENTIAL ASSET MORTGAGE PRODUCTS INC, 8-K, 2000-12-04 |
<TABLE>
<CAPTION>
Home Equity Loan-Backed Term Notes, GMACM Series 2000-HLTV1
Payment Date 11/20/2000
Servicing Certificate
<S> <C> <C> <C> <C>
Beginning Principal Balance 151,029,710.85
Ending Principal Balance 149,190,888.45
Principal Collections 1,753,959.78
Interest Collections 1,719,651.75
Active Loan Count 3,216
Principal Balance of Current Month Prefunding 0.00
Substitution Adjustment Amount 0.00
Policy Draw Amount 0.00
Total Limited Reimbursement Amount 31,449.08
Current month distribution to Credit Enhancer 42,335.30
Net Loan Rate 13.84%
Note Rate - Class A-1 Notes 6.8194%
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 54,719,589.45 52,965,629.67 1,753,959.78 321,326.77
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
145,149,589.45 143,395,629.67 1,753,959.78 955,755.29
Certificates 718,367.53
<PAGE>
Prefunding Account Total Amount
-----------------------
Beginning Balance 0.00
Interest Earned on Prefunding Account 0.00
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 as of Payment Date 0.00
Capitalized Interest Account Balance
Beginning Balance 0.00
Withdraw relating to prior month Collection Period 0.00
Interest Earned 0.00
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 0.00
=======================
Beginning Overcollateralization Amount 5,880,121.40
Overcollateralization Amount Increase (Decrease) (0.00)
-----------------------
Ending Overcollateralization Amount 5,880,121.40
Outstanding Overcollaterization Amount
-
-----------------------
Required Overcollateralization Amount
5,880,121.40
Number Percent
Balance of Loans of Balance
Delinquent Loans (30 Days)
533,823.64 11 0.36%
Delinquent Loans (60 Days) 671,591.89 10 0.45%
Delinquent Loans (90+ Days) (1) 1,184,567.79 19 0.79%
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 84,862.62 0.06%
Ending Loss Amount 84,862.62
</TABLE>
<PAGE>
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