Exhibit 99.18
GE CAPITAL MORTGAGE SERVICES, INC.
DISTRIBUTION DATE STATEMENT
December, 2000
Series 2000-09, REMIC Multi-Class Pass-Through Certificates
Pursuant to the Pooling and Servicing Agreement dated as of July 1, 2000 (the
"Agreement") between GE Capital Mortgage Services, Inc. (the "Company") and
State Street Bank (the "Trustee"), governing the Certificates referred to above,
the Company hereby certifies to the Trustee:
Weighted average coupon % 8.478777
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Weighted average maturity 351.77
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A. Amount of distribution allocable to principal and interest:
The amounts below are for a Single Certificate of $1,000:
1.
Principal
Principal Per Prepayments Per Interest Per
Class Certificate Certificate Certificate Payout Rate
----- ----------- ----------- ----------- -----------
PO $ 0.93042027 $ 0.10088254 $ 0.00000000 %0.00000000
A1 $ 20.55037350 $ 19.76391075 $ 6.10425371 %7.75000003
A2 $ 0.00000000 $ 0.00000000 $ 6.45833321 %7.74999985
A3 $ 0.66317844 $ 0.63779851 $ 6.44181261 %7.75000003
A4 $ 24.93861241 $ 23.98421167 $ 6.02864507 %7.75000004
A5 $ 0.00000000 $ 0.00000000 $ 6.45833351 %7.75000022
A6 $ 0.00000000 $ 0.00000000 $ 6.45833500 %7.75000200
S $ 0.00000000 $ 0.00000000 $ 0.45371782 %0.57196747
M $ 0.66317929 $ 0.00000000 $ 6.44181215 %7.74999949
B1 $ 0.66317942 $ 0.00000000 $ 6.44181179 %7.74999904
B2 $ 0.66317498 $ 0.00000000 $ 6.44181314 %7.75000068
B3 $ 0.66317507 $ 0.00000000 $ 6.44181009 %7.74999700
B4 $ 0.66318362 $ 0.00000000 $ 6.44180978 %7.74999667
B5 $ 0.66318012 $ 0.00000000 $ 6.44181481 %7.75000266
R $ 0.00000000 $ 0.00000000 $ 0.00000000 %0.00000000
2. Unanticipated Recoveries: $ 0.00
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B. Accrual Amount
1.
Accrual Amount
Class
N/A $ N/A
2. The amount of servicing compensation received by the Company
during the month preceding the month of distribution:
$ 52,019.15
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C. The amounts below are for the aggregate of all Certificates:
1. The Pool Scheduled Principal Balance: $ 237,928,115.90
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2. The aggregate number of Mortgage Loans included in the Pool
Scheduled Principal Balance set forth above: 693
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3.
Beginning Aggregate Class Ending Aggregate Ending
Certificate Principal Class Certificate Single Certificate
Class Balance Principal Balance Balance Cusip
----- ------- ----------------- ------- -----
PO $ 993,202.72 $ 992,275.09 $ 995.26 GEC0009PO
A1 $ 73,665,976.01 $ 72,064,300.45 $ 924.62 36157NJU9
A2 $ 22,968,290.00 $ 22,968,290.00 $ 1,000.00 36157NJV7
A3 $ 24,030,634.74 $ 24,014,657.27 $ 996.78 36157NJW5
A4 $ 89,169,494.28 $ 86,787,233.33 $ 908.53 36157NJX3
A5 $ 18,398,000.00 $ 18,398,000.00 $ 1,000.00 36157NJY1
A6 $ 2,000,000.00 $ 2,000,000.00 $ 1,000.00 36157NJZ8
S $ 209,945,331.63 $ 205,965,970.41 $ 933.87 GEC00009S
M $ 4,662,043.66 $ 4,658,943.97 $ 996.78 36157NKB9
B1 $ 2,268,182.99 $ 2,266,674.92 $ 996.78 36157NKC7
B2 $ 1,259,769.18 $ 1,258,931.59 $ 996.78 36157NKD5
B3 $ 1,008,413.81 $ 1,007,743.34 $ 996.78 36157NKE3
B4 $ 755,063.55 $ 754,561.53 $ 996.78 36157NKF0
B5 $ 757,007.74 $ 756,504.42 $ 996.78 36157NKG8
R $ 0.00 $ 0.00 $ 0.00 36157NKA1
D. The aggregate number and aggregate Principal Balances of Mortgage
Loans which, as of the close of business on the last day of the
month preceding the related Determination Date, were delinquent:
1. 30-59 days
Number 8 Principal Balance $ 2,547,273.61
-------- -------------
2. 60-89 days
Number 2 Principal Balance $ 1,297,519.93
-------- -------------
3. 90 days or more
Number 0 Principal Balance $ 0.00
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4. In Foreclosure
Number 0 Principal Balance $ 0.00
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5. Real Estate Owned
Number 0 Principal Balance $ 0.00
-------- -------------
6. The Scheduled Principal Balance of any Mortgage Loan replaced
pursuant to the Pooling And Servicing Agreement:
$ 0.00
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E. Other Information:
1. Special Hazard Loss Amount: $ 0.00
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2. Bankruptcy Loss Amount: $ 0.00
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3. Fraud Loss Amount: $ 0.00
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4. Certificate Interest Rate of the Class S Certificate: %0.00000000
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G.
Rounding Amount
Opening Reimbursement (Withdrawl) Closing
Class Balance Amount Balance
----- ------- ------ --------------- -------
A6 $ 999.99 $ 0.00 $ 0.00 $ 999.99
