-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, Os8NsEZ6xYCU9pP1iaFLoUfl6gcNHf5yLF6/aFNamMK7ljuFMeTegmTzma9FU6KL Xu2ZIGEgkE6Ihsh439nCnw== 0000792428-01-000001.txt : 20010122 0000792428-01-000001.hdr.sgml : 20010122 ACCESSION NUMBER: 0000792428-01-000001 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 27 CONFORMED PERIOD OF REPORT: 20001226 ITEM INFORMATION: ITEM INFORMATION: FILED AS OF DATE: 20010105 FILER: COMPANY DATA: COMPANY CONFORMED NAME: GE CAPITAL MORTGAGE SERVICES INC CENTRAL INDEX KEY: 0000792428 STANDARD INDUSTRIAL CLASSIFICATION: ASSET-BACKED SECURITIES [6189] IRS NUMBER: 210627285 STATE OF INCORPORATION: NJ FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: SEC FILE NUMBER: 033-05042 FILM NUMBER: 1502428 BUSINESS ADDRESS: STREET 1: THREE EXECUTIVE CAMPUS STREET 2: P O BOX 5260 CITY: CHERRY HILL STATE: NJ ZIP: 08002 BUSINESS PHONE: 8566616100 MAIL ADDRESS: STREET 1: THREE EXECUTIVE CAMPUS STREET 2: P O BOX 5260 CITY: CHERRY HILL STATE: NJ ZIP: 08034 FORMER COMPANY: FORMER CONFORMED NAME: TRAVELERS MORTGAGE SERVICES INC DATE OF NAME CHANGE: 19901101 8-K 1 0001.txt CURRENT REPORT SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported) December 26, 2000 GE CAPITAL MORTGAGE SERVICES, INC. ---------------------------------- (as Seller and Servicer under Pooling and Servicing Agreements each providing for the issuance of a Series of Mortgage Pass-Through Certificates) GE Capital Mortgage Services, Inc. ---------------------------------- (formerly known as Travelers Mortgage Services, Inc.) (Exact name of registrant as specified in its charter) New Jersey 33-5042 21-0627285 ---------- ------- ---------- (State or Other (Commission (I.R.S. Employer Jurisdiction of File Number) Identification No.) Incorporation) Three Executive Campus Cherry Hill, New Jersey 08002 ----------------------- ----- (Address of Principal (Zip Code) Executive Offices) Registrant's telephone number, including area code (609) 661-6100 Item 5. Other Events - ------- ------------ 1. On December 26, 2000 GE Capital Mortgage Services, Inc. ("GECMSI") passed through to Certificateholders of Mortgage Pass-Through Certificates principal and interest payments as required for the various Series of Mortgage Pass-Through Certificates listed below and as detailed in Item 7, Financial Statements, Pro Forma Financial Information and Exhibits, of this Report. Series Distribution on Series - ------ ---------------------- Series 2000-01 $6,858,156.46 Series 2000-02 $2,104,650.51 Series 2000-03 $2,003,227.70 Series 2000-04 $6,712,793.26 Series 2000-05 $2,001,993.79 Series 2000-06 $1,101,358.37 Series 2000-07 $1,979,275.55 Series 2000-08 $1,760,793.99 Series 2000-09 $5,664,120.45 Series 2000-10 $14,742,130.77 Series 2000-11 $8,182,315.14 Series 2000-12 $3,301,934.01 Series 2000-13 $12,629,451.02 -------------- $69,042,201.02 ============== Item 7. Financial Statements and Exhibits - ------- --------------------------------- Attached as Exhibits to Item 7 are the "Servicer's Certificate" and the "Distribution Date Statement" filed as part of this Report. Series Exhibit No. Description - ------ ----------- ----------- Series 2000-01 99.01 Servicer's Certificate 99.02 Distribution Date Statment Series 2000-02 99.03 Servicer's Certificate 99.04 Distribution Date Statment Series 2000-03 99.05 Servicer's Certificate 99.06 Distribution Date Statment Series 2000-04 99.07 Servicer's Certificate 99.08 Distribution Date Statment Series 2000-05 99.09 Servicer's Certificate 99.10 Distribution Date Statment Series 2000-06 99.11 Servicer's Certificate 99.12 Distribution Date Statment Series 2000-07 99.13 Servicer's Certificate 99.14 Distribution Date Statment Series 2000-08 99.15 Servicer's Certificate 99.16 Distribution Date Statment Series 2000-09 99.17 Servicer's Certificate 99.18 Distribution Date Statment Series 2000-10 99.19 Servicer's Certificate 99.20 Distribution Date Statment Series 2000-11 99.21 Servicer's Certificate 99.22 Distribution Date Statment Series 2000-12 99.23 Servicer's Certificate 99.24 Distribution Date Statment Series 2000-13 99.25 Servicer's Certificate 99.26 Distribution Date Statment SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized. GE CAPITAL MORTGAGE SERVICES, INC. By: /s/ Robert Peterkin --------------------------------------- Name: Robert Peterkin Title: Vice President Dated as of : December 26, 2000 EXHIBIT INDEX EXHIBIT NO. DESCRIPTION 99.01 Series 2000-01 Servicer's Certificate 99.02 Series 2000-01 Distribution Date Statement 99.03 Series 2000-02 Servicer's Certificate 99.04 Series 2000-02 Distribution Date Statement 99.05 Series 2000-03 Servicer's Certificate 99.06 Series 2000-03 Distribution Date Statement 99.07 Series 2000-04 Servicer's Certificate 99.08 Series 2000-04 Distribution Date Statement 99.09 Series 2000-05 Servicer's Certificate 99.10 Series 2000-05 Distribution Date Statement 99.11 Series 2000-06 Servicer's Certificate 99.12 Series 2000-06 Distribution Date Statement 99.13 Series 2000-07 Servicer's Certificate 99.14 Series 2000-07 Distribution Date Statement 99.15 Series 2000-08 Servicer's Certificate 99.16 Series 2000-08 Distribution Date Statement 99.17 Series 2000-09 Servicer's Certificate 99.18 Series 2000-09 Distribution Date Statement 99.19 Series 2000-10 Servicer's Certificate 99.20 Series 2000-10 Distribution Date Statement 99.21 Series 2000-11 Servicer's Certificate 99.22 Series 2000-11 Distribution Date Statement 99.23 Series 2000-12 Servicer's Certificate 99.24 Series 2000-12 Distribution Date Statement 99.25 Series 2000-13 Servicer's Certificate 99.26 Series 2000-13 Distribution Date Statement EX-99.1 2 0002.txt SERVICER'S CERTIFICATE Exhibit 99.01 GE CAPITAL MORTGAGE SERVICES, INC. SERVICER'S CERTIFICATE December, 2000 Series 2000-01, REMIC Multi-Class Pass-Through Certificates Pursuant to the Pooling and Servicing Agreement dated as of January 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: With respect to the Agreement and as of the Determination Date for this month: A. Mortgage Loan Information: 1. Aggregate scheduled Monthly Payments: (a) Principal $ 287,607.36 -------------- (b) Interest $ 2,434,432.82 -------------- (c) Total $ 2,722,040.18 -------------- 2. Aggregate scheduled Monthly Payments received this month: (a) Principal $ 171,107.92 -------------- (b) Interest $ 1,432,268.96 -------------- (c) Total $ 1,603,376.88 -------------- 3. Aggregate Monthly Advances this month: (a) Principal $ 116,499.44 -------------- (b) Interest $ 1,002,163.86 -------------- (c) Total $ 1,118,663.30 -------------- 4. Aggregate Principal Prepayments in part received in the applicable Prepayment Period: (a) Principal $ 69,403.73 -------------- 5. Aggregate Principal Prepayments in full received in the applicable Prepayment Period: (a) Principal $ 4,117,034.46 -------------- (b) Interest $ 26,911.91 -------------- (c) Total $ 4,143,946.37 -------------- 6. Aggregate Insurance Proceeds received: (a) Principal $ 0.00 -------------- (b) Interest $ 0.00 -------------- (c) Total $ 0.00 -------------- 7. Aggregate Liquidation Proceeds received: (a) Principal $ 0.00 -------------- (b) Interest $ 0.00 -------------- (c) Total $ 0.00 -------------- 8. Aggregate Deficient Valuations with respect to the Mortgage Loans during the prior month: $ 0.00 -------------- 9. Aggregate Debt Service Reductions with respect to the Mortgage Loans during the prior month: $ 0.00 --------------- 10. Aggregate Purchase Prices for Defaulted Mortgage Loans: (a) Principal $ 0.00 --------------- (b) Interest $ 0.00 --------------- (c) Total $ 0.00 --------------- 11. Aggregate Purchase Prices for Defective Mortgage Loans: (a) Principal $ 0.00 --------------- (b) Interest $ 0.00 --------------- (c) Total $ 0.00 --------------- 12. Pool Scheduled Principal Balance: $ 365,164,162.54 --------------- 13. Available Funds: $ 6,858,156.46 --------------- 14. Realized Losses for prior month: $ 0.00 --------------- 15. Aggregate Realized Losses (a) Aggregate Realized Losses: $ 0.00 ------------------------ (b) Deficient Valuations: $ 0.00 ------------------------ (c) Debt Service Reductions: $ 0.00 ------------------------ (d) Bankruptcy Losses: $ 0.00 ------------------------ (e) Special Hazard Losses: $ 0.00 ------------------------ (f) Fraud Losses: $ 0.00 ------------------------ (g) Excess Bankruptcy Losses: $ 0.00 ------------------------ (h) Excess Special Hazard Losses: $ 0.00 ------------------------ (i) Excess Fraud Losses: $ 0.00 ------------------------ 16. Non-Credit Losses: $ 0.00 -------------- 17. Compensating Interest Payment: $ 2,099.31 -------------- 18. Total interest payments: $ 2,384,110.91 -------------- 19. Interest Unpaid Class Accrued Certificate Interest Shortfalls Interest Class Interest Payable Pay-out Rate - ----- -------- ------------------- ------- ------------ PO $ 0.00 $ 0.00 $ 0.00 %0.000000000 A1 $ 1,292,569.78 $ 0.00 $ 1,292,569.78 %7.499999974 A2 $ 250,000.00 $ 0.00 $ 250,000.00 %7.500000000 A3 $ 130,466.21 $ 0.00 $ 130,466.21 %7.500000133 A4 $ 42,112.50 $ 0.00 $ 42,112.50 %7.500000000 A5 $ 31,593.75 $ 0.00 $ 31,593.75 %7.500000000 A6 $ 119,397.44 $ 0.00 $ 119,397.44 %7.500000259 A7 $ 90,237.50 $ 0.00 $ 90,237.50 %7.500000000 A8 $ 181,577.69 $ 0.00 $ 181,577.69 %7.500000057 A9 $ 49,103.56 $ 0.00 $ 0.00 %7.499999790 S $ 93,919.99 $ 0.00 $ 93,919.99 %0.407311239 M $ 49,748.46 $ 0.00 $ 49,748.46 %7.499999293 B1 $ 20,621.51 $ 0.00 $ 20,621.51 %7.499999636 B2 $ 12,134.68 $ 0.00 $ 12,134.68 %7.500000155 B3 $ 8,493.04 $ 0.00 $ 8,493.04 %7.500004360 B4 $ 6,067.34 $ 0.00 $ 6,067.34 %7.500000155 B5 $ 6,067.46 $ 0.00 $ 6,067.46 %7.500002472 R $ 0.00 $ 0.00 $ 0.00 %0.000000000 20. Principal Distribution Amount: $ 4,474,045.55 -------------- 21. Principal Distribution Amount per Certificate: Principal Distribution Accrual Amount ---------------------- -------------- Class PO $ 15,374.82 $ 0.00 Class A1 $ 3,367,704.51 $ 0.00 Class A2 $ 0.00 $ 0.00 Class A3 $ 531,957.74 $ 0.00 Class A4 $ 0.00 $ 0.00 Class A5 $ 0.00 $ 0.00 Class A6 $ 546,189.87 $ 0.00 Class A7 $ 0.00 $ 0.00 Class A8 $ 49,103.56 $ 0.00 Class A9 $ 0.00 $ 49,103.56 Class S $ 0.00 $ 0.00 Class M $ 6,183.37 $ 0.00 Class B1 $ 2,563.10 $ 0.00 Class B2 $ 1,508.25 $ 0.00 Class B3 $ 1,055.62 $ 0.00 Class B4 $ 754.13 $ 0.00 Class B5 $ 754.14 $ 0.00 Class R $ 0.00 $ 0.00 22. Additional distributions to the Class R Certificate pursuant to the Agreement: $ 0.00 --------------- 23. Additional distributions to the Class RL Certificate pursuant to the Agreement: $ 0.00 --------------- 24. Subordinate Certificate Writedown Amount: $ 0.00 --------------- Accumulative Class Supported Shortfall Supported Shortfall ----- ------------------- ------------------- B1 $ 0.00 $ 0.00 B2 $ 0.00 $ 0.00 B3 $ 0.00 $ 0.00 B4 $ 0.00 $ 0.00 B5 $ 0.00 $ 0.00 25. Unanticipated Recoveries: $ 0.00 --------------- B. Other Amounts for such Distribution Date: 1. Prepayment Distribution Triggers satisfied: Yes No --- -- Class-B1 X Class-B2 X Class-B3 X Class-B4 X Class-B5 X 2. Base Servicing Fee amount: $ 78,395.44 ----------- 3. Supplemental Servicing Fee amount: $ N/A ----------- 4. Credit Losses for prior month: $ 0.00 ----------- Category Category Category A B C 5. Senior Percentage: % 95.496773 N/A N/A N/A ----------- ---- ---- ---- 6. Group I Senior Percentage: % N/A N/A N/A N/A ----------- ---- ---- ---- 7. Group II Senior Percentage: % N/A N/A N/A N/A ----------- ---- ---- ---- 8. Senior Prepayment Percentage: %100.000000 N/A N/A N/A ----------- ---- ---- ---- 9. Group I Senior Prepayment Percentage: % N/A N/A N/A N/A ----------- ---- ---- ---- 10. Group II Senior Prepayment Percentage: % N/A N/A N/A N/A ----------- ---- ---- ---- 11. Junior Percentage: % 4.503227 ----------- 12. Junior Prepayment Percentage: % 0.000000 ----------- Capitalized terms used in this Certificate shall have the same meanings as in the Agreement. GE CAPITAL MORTGAGE SERVICES, INC. By: Robert Peterkin -------------------------------- Robert Peterkin Vice President EX-99.2 3 0003.txt DISTRIBUTION DATE STATEMENT Exhibit 99.02 GE CAPITAL MORTGAGE SERVICES, INC. DISTRIBUTION DATE STATEMENT December, 2000 Series 2000-01, REMIC Multi-Class Pass-Through Certificates Pursuant to the Pooling and Servicing Agreement dated as of January 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 % 7.994699 ------------------------ Weighted average maturity 344.41 ------------------------ 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 $ 4.21464900 $ 3.40499928 $ 0.00000000 %0.00000000 A1 $ 15.12446673 $ 14.19970310 $ 5.80497148 %7.49999997 A2 $ 0.00000000 $ 0.00000000 $ 6.25000000 %7.50000000 A3 $ 22.75365670 $ 21.36241755 $ 5.58048719 %7.50000013 A4 $ 0.00000000 $ 0.00000000 $ 6.25000000 %7.50000000 A5 $ 0.00000000 $ 0.00000000 $ 6.25000000 %7.50000000 A6 $ 25.19907128 $ 23.65831050 $ 5.50853241 %7.50000026 A7 $ 0.00000000 $ 0.00000000 $ 6.25000000 %7.50000000 A8 $ 1.66300538 $ 1.56132353 $ 6.14954753 %7.50000006 A9 $ 0.00000000 $ 0.00000000 $ 6.65179626 %7.49999979 S $ 0.00000000 $ 0.00000000 $ 0.31988383 %0.40731124 M $ 0.77108991 $ 0.00000000 $ 6.20382342 %7.49999929 B1 $ 0.77108905 $ 0.00000000 $ 6.20382371 %7.49999964 B2 $ 0.77108896 $ 0.00000000 $ 6.20382413 %7.50000015 B3 $ 0.77108839 $ 0.00000000 $ 6.20382761 %7.50000436 B4 $ 0.77109407 $ 0.00000000 $ 6.20382413 %7.50000015 B5 $ 0.77108928 $ 0.00000000 $ 6.20382605 %7.50000247 R $ 0.00000000 $ 0.00000000 $ 0.00000000 %0.00000000 2. Unanticipated Recoveries: $ 0.00 --------------- B. Accrual Amount 1. Accrual Amount Class A9 $ 49,103.56 2. The amount of servicing compensation received by the Company during the month preceding the month of distribution: $ 78,395.44 ------------ C. The amounts below are for the aggregate of all Certificates: 1. The Pool Scheduled Principal Balance: $ 365,164,162.54 --------------- 2. The aggregate number of Mortgage Loans included in the Pool Scheduled Principal Balance set forth above: 1,218 --------------- 3. Beginning Aggregate Class Ending Aggregate Ending Certificate Principal Class Certificate Single Certificate Class Balance Principal Balance Balance Cusip - ----- ------- ----------------- ------- ----- PO $ 3,207,661.73 $ 3,192,286.91 $ 875.09 GEC0001PO A1 $ 206,811,165.53 $ 203,443,461.01 $ 913.67 36157BAA8 A2 $ 40,000,000.00 $ 40,000,000.00 $ 1,000.00 36157BAB6 A3 $ 20,874,593.23 $ 20,342,635.48 $ 870.12 36157BAC4 A4 $ 6,738,000.00 $ 6,738,000.00 $ 1,000.00 36157BAD2 A5 $ 5,055,000.00 $ 5,055,000.00 $ 1,000.00 36157BAE0 A6 $ 19,103,589.74 $ 18,557,399.87 $ 856.17 36157BAF7 A7 $ 14,438,000.00 $ 14,438,000.00 $ 1,000.00 36157BAG5 A8 $ 29,052,430.18 $ 29,003,326.61 $ 982.26 36157BAH3 A9 $ 7,856,569.82 $ 7,905,673.39 $ 1,070.94 36157BAJ9 S $ 276,702,376.89 $ 272,642,809.53 $ 928.60 GEC00001S M $ 7,959,754.35 $ 7,953,570.99 $ 991.84 36157BAL4 B1 $ 3,299,441.76 $ 3,296,878.66 $ 991.84 36157BAM2 B2 $ 1,941,548.76 $ 1,940,040.51 $ 991.84 36157BAN0 B3 $ 1,358,885.61 $ 1,357,829.99 $ 991.84 36157BAZ3 B4 $ 970,774.38 $ 970,020.25 $ 991.84 36157BBA7 B5 $ 970,793.28 $ 970,039.14 $ 991.84 36157BBB5 R $ 0.00 $ 0.00 $ 0.00 36157BAK6 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 11 Principal Balance $ 3,270,723.39 -------- ------------- 2. 60-89 days Number 2 Principal Balance $ 520,761.97 -------- ------------- 3. 90 days or more Number 2 Principal Balance $ 552,285.36 -------- ------------- 4. In Foreclosure Number 7 Principal Balance $ 1,732,051.94 -------- ------------- 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 ------------ E. Other Information: 1. Special Hazard Loss Amount: $ 3,914,201.00 --------------- 2. Bankruptcy Loss Amount: $ 159,061.00 --------------- 3. Fraud Loss Amount: $ 3,911,321.00 --------------- 4. Certificate Interest Rate of the Class S Certificate: %0.00000000 ----------- EX-99.3 4 0004.txt SERVICER'S CERTIFICATE Exhibit 99.03 GE CAPITAL MORTGAGE SERVICES, INC. SERVICER'S CERTIFICATE December, 2000 Series 2000-02, REMIC Multi-Class Pass-Through Certificates Pursuant to the Pooling and Servicing Agreement dated as of January 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: With respect to the Agreement and as of the Determination Date for this month: A. Mortgage Loan Information: 1. Aggregate scheduled Monthly Payments: (a) Principal $ 95,128.50 -------------- (b) Interest $ 902,024.80 -------------- (c) Total $ 997,153.30 -------------- 2. Aggregate scheduled Monthly Payments received this month: (a) Principal $ 53,844.00 -------------- (b) Interest $ 532,496.76 -------------- (c) Total $ 586,340.76 -------------- 3. Aggregate Monthly Advances this month: (a) Principal $ 41,284.50 -------------- (b) Interest $ 369,528.04 -------------- (c) Total $ 410,812.54 -------------- 4. Aggregate Principal Prepayments in part received in the applicable Prepayment Period: (a) Principal $ 26,354.95 -------------- 5. Aggregate Principal Prepayments in full received in the applicable Prepayment Period: (a) Principal $ 888,525.91 -------------- (b) Interest $ 7,962.74 -------------- (c) Total $ 896,488.65 -------------- 6. Aggregate Insurance Proceeds received: (a) Principal $ 0.00 -------------- (b) Interest $ 0.00 -------------- (c) Total $ 0.00 -------------- 7. Aggregate Liquidation Proceeds received: (a) Principal $ 212,485.57 -------------- (b) Interest $ 1,433.72 -------------- (c) Total $ 213,919.29 -------------- 8. Aggregate Deficient Valuations with respect to the Mortgage Loans during the prior month: $ 0.00 -------------- 9. Aggregate Debt Service Reductions with respect to the Mortgage Loans during the prior month: $ 0.00 --------------- 10. Aggregate Purchase Prices for Defaulted Mortgage Loans: (a) Principal $ 0.00 --------------- (b) Interest $ 0.00 --------------- (c) Total $ 0.00 --------------- 11. Aggregate Purchase Prices for Defective Mortgage Loans: (a) Principal $ 0.00 --------------- (b) Interest $ 0.00 --------------- (c) Total $ 0.00 --------------- 12. Pool Scheduled Principal Balance: $ 129,234,544.75 --------------- 13. Available Funds: $ 2,104,650.51 --------------- 14. Realized Losses for prior month: $ 65,016.87 --------------- 15. Aggregate Realized Losses (a) Aggregate Realized Losses: $ 65,016.87 ------------------------ (b) Deficient Valuations: $ 0.00 ------------------------ (c) Debt Service Reductions: $ 0.00 ------------------------ (d) Bankruptcy Losses: $ 0.00 ------------------------ (e) Special Hazard Losses: $ 0.00 ------------------------ (f) Fraud Losses: $ 0.00 ------------------------ (g) Excess Bankruptcy Losses: $ 0.00 ------------------------ (h) Excess Special Hazard Losses: $ 0.00 ------------------------ (i) Excess Fraud Losses: $ 0.00 ------------------------ 16. Non-Credit Losses: $ 0.00 -------------- 17. Compensating Interest Payment: $ 2,243.60 -------------- 18. Total interest payments: $ 882,155.58 -------------- 19. Interest Unpaid Class Accrued Certificate Interest Shortfalls Interest Class Interest Payable Pay-out Rate - ----- -------- ------------------- ------- ------------ PO $ 0.00 $ 0.00 $ 0.00 %0.000000000 A1 $ 594,960.70 $ 0.00 $ 594,960.70 %7.749999996 A2 $ 82,098.33 $ 0.00 $ 82,098.33 %7.749999685 A3 $ 81,533.29 $ 0.00 $ 81,533.29 %7.750000239 S $ 47,046.99 $ 0.00 $ 47,046.99 %0.574428270 M $ 37,809.84 $ 0.00 $ 37,809.84 %7.749999297 B1 $ 13,501.22 $ 0.00 $ 13,501.22 %7.749997234 B2 $ 12,147.90 $ 0.00 $ 12,147.90 %7.750002931 B3 $ 5,400.49 $ 0.00 $ 5,400.49 %7.750000123 B4 $ 3,149.22 $ 0.00 $ 3,149.22 %7.750007808 B5 $ 4,507.60 $ 0.00 $ 4,507.60 %7.749992646 R $ 0.00 $ 0.00 $ 0.00 %0.000000000 20. Principal Distribution Amount: $ 1,222,494.93 -------------- 21. Principal Distribution Amount per Certificate: Principal Distribution Accrual Amount ---------------------- -------------- Class PO $ 2,363.96 $ 0.00 Class A1 $ 1,181,585.72 $ 0.00 Class A2 $ 0.00 $ 0.00 Class A3 $ 29,927.83 $ 0.00 Class S $ 0.00 $ 0.00 Class M $ 4,258.22 $ 0.00 Class B1 $ 1,520.54 $ 0.00 Class B2 $ 1,368.12 $ 0.00 Class B3 $ 608.21 $ 0.00 Class B4 $ 354.67 $ 0.00 Class B5 $ 507.66 $ 0.00 Class R $ 0.00 $ 0.00 22. Additional distributions to the Class R Certificate pursuant to the Agreement: $ 0.00 -------------- 23. Additional distributions to the Class RL Certificate pursuant to the Agreement: $ 0.00 -------------- 24. Subordinate Certificate Writedown Amount: $ 65,016.87 -------------- Accumulative Class Supported Shortfall Supported Shortfall ----- ------------------- ------------------- B1 $ 0.00 $ 0.00 B2 $ 0.00 $ 0.00 B3 $ 0.00 $ 0.00 B4 $ 0.00 $ 0.00 B5 $ 0.00 $ 0.00 25. Unanticipated Recoveries: $ 0.00 -------------- B. Other Amounts for such Distribution Date: 1. Prepayment Distribution Triggers satisfied: Yes No --- -- Class-B1 X Class-B2 X Class-B3 X Class-B4 X Class-B5 X 2. Base Servicing Fee amount: $ 28,502.45 ----------- 3. Supplemental Servicing Fee amount: $ N/A ----------- 4. Credit Losses for prior month: $ 65,016.87 ----------- Category Category Category A B C 5. Senior Percentage: % 90.837566 N/A N/A N/A ----------- ---- ---- ---- 6. Group I Senior Percentage: % N/A N/A N/A N/A ----------- ---- ---- ---- 7. Group II Senior Percentage: % N/A N/A N/A N/A ----------- ---- ---- ---- 8. Senior Prepayment Percentage: %100.000000 N/A N/A N/A ----------- ---- ---- ---- 9. Group I Senior Prepayment Percentage: % N/A N/A N/A N/A ----------- ---- ---- ---- 10. Group II Senior Prepayment Percentage: % N/A N/A N/A N/A ----------- ---- ---- ---- 11. Junior Percentage: % 9.162434 ----------- 12. Junior Prepayment Percentage: % 0.000000 ----------- Capitalized terms used in this Certificate shall have the same meanings as in the Agreement. GE CAPITAL MORTGAGE SERVICES, INC. By: Robert Peterkin ---------------------------------- Robert Peterkin Vice President EX-99.4 5 0005.txt DISTRIBUTION DATE STATEMENT Exhibit 99.04 GE CAPITAL MORTGAGE SERVICES, INC. DISTRIBUTION DATE STATEMENT December, 2000 Series 2000-02, REMIC Multi-Class Pass-Through Certificates Pursuant to the Pooling and Servicing Agreement dated as of January 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 % 8.369996 ------------------------- Weighted average maturity 342.95 ------------------------- 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 $ 1.83415125 $ 0.99862846 $ 0.00000000 %0.00000000 A1 $ 11.61857382 $ 10.79924856 $ 5.85026943 %7.75000000 A2 $ 0.00000000 $ 0.00000000 $ 6.45833307 %7.74999969 A3 $ 2.35429751 $ 2.18827565 $ 6.41388373 %7.75000024 S $ 0.00000000 $ 0.00000000 $ 0.44099191 %0.57442827 M $ 0.72234436 $ 0.00000000 $ 6.41388295 %7.74999930 B1 $ 0.72234679 $ 0.00000000 $ 6.41388124 %7.74999723 B2 $ 0.72234424 $ 0.00000000 $ 6.41388596 %7.75000293 B3 $ 0.72233967 $ 0.00000000 $ 6.41388361 %7.75000012 B4 $ 0.72234216 $ 0.00000000 $ 6.41389002 %7.75000781 B5 $ 0.72234989 $ 0.00000000 $ 6.41386830 %7.74999265 R $ 0.00000000 $ 0.00000000 $ 0.00000000 %0.00000000 2. Unanticipated Recoveries: $ 0.00 --------------- 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: $ 28,502.45 ------------ C. The amounts below are for the aggregate of all Certificates: 1. The Pool Scheduled Principal Balance: $ 129,234,544.75 --------------- 2. The aggregate number of Mortgage Loans included in the Pool Scheduled Principal Balance set forth above: 956 --------------- 3. Beginning Aggregate Class Ending Aggregate Ending Certificate Principal Class Certificate Single Certificate Class Balance Principal Balance Balance Cusip - ----- ------- ----------------- ------- ----- PO $ 1,214,919.04 $ 1,212,555.08 $ 940.80 GEC0002PO A1 $ 92,122,947.15 $ 90,941,361.42 $ 894.23 36157BAP5 A2 $ 12,712,000.00 $ 12,712,000.00 $ 1,000.00 36157BAQ3 A3 $ 12,624,509.03 $ 12,594,581.21 $ 990.76 36157BAR1 S $ 98,282,746.42 $ 97,283,881.75 $ 911.88 GEC00002S M $ 5,854,427.37 $ 5,850,169.15 $ 992.40 36157BAT7 B1 $ 2,090,512.23 $ 2,088,991.70 $ 992.40 36157BAU4 B2 $ 1,880,964.45 $ 1,879,596.33 $ 992.40 36157BAV2 B3 $ 836,204.89 $ 835,596.68 $ 992.40 36157BAW0 B4 $ 487,620.67 $ 487,266.00 $ 992.40 36157BAX8 B5 $ 697,951.63 $ 632,427.11 $ 899.88 36157BAY6 R $ 0.00 $ 0.00 $ 0.00 36157BAS9 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 15 Principal Balance $ 1,715,216.63 -------- ------------- 2. 60-89 days Number 1 Principal Balance $ 215,821.24 -------- ------------- 3. 90 days or more Number 3 Principal Balance $ 249,988.01 -------- ------------- 4. In Foreclosure Number 1 Principal Balance $ 110,301.19 -------- ------------- 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 ------------ E. Other Information: 1. Special Hazard Loss Amount: $ 1,996,611.00 --------------- 2. Bankruptcy Loss Amount: $ 135,000.00 --------------- 3. Fraud Loss Amount: $ 2,806,815.00 --------------- 4. Certificate Interest Rate of the Class S Certificate: %0.00000000 ----------- EX-99.5 6 0006.txt SERVICER'S CERTIFICATE Exhibit 99.05 GE CAPITAL MORTGAGE SERVICES, INC. SERVICER'S CERTIFICATE December, 2000 Series 2000-03, REMIC Multi-Class Pass-Through Certificates Pursuant to the Pooling and Servicing Agreement dated as of February 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: With respect to the Agreement and as of the Determination Date for this month: A. Mortgage Loan Information: 1. Aggregate scheduled Monthly Payments: (a) Principal $ 630,381.24 -------------- (b) Interest $ 1,056,235.53 -------------- (c) Total $ 1,686,616.77 -------------- 2. Aggregate scheduled Monthly Payments received this month: (a) Principal $ 220,259.90 -------------- (b) Interest $ 374,944.47 -------------- (c) Total $ 595,204.37 -------------- 3. Aggregate Monthly Advances this month: (a) Principal $ 410,121.34 -------------- (b) Interest $ 681,291.06 -------------- (c) Total $ 1,091,412.40 -------------- 4. Aggregate Principal Prepayments in part received in the applicable Prepayment Period: (a) Principal $ 97,055.68 -------------- 5. Aggregate Principal Prepayments in full received in the applicable Prepayment Period: (a) Principal $ 255,599.07 -------------- (b) Interest $ 1,616.98 -------------- (c) Total $ 257,216.05 -------------- 6. Aggregate Insurance Proceeds received: (a) Principal $ 0.00 -------------- (b) Interest $ 0.00 -------------- (c) Total $ 0.00 -------------- 7. Aggregate Liquidation Proceeds received: (a) Principal $ 0.00 -------------- (b) Interest $ 0.00 -------------- (c) Total $ 0.00 -------------- 8. Aggregate Deficient Valuations with respect to the Mortgage Loans during the prior month: $ 0.00 -------------- 9. Aggregate Debt Service Reductions with respect to the Mortgage Loans during the prior month: $ 0.00 --------------- 10. Aggregate Purchase Prices for Defaulted Mortgage Loans: (a) Principal $ 0.00 --------------- (b) Interest $ 0.00 --------------- (c) Total $ 0.00 --------------- 11. Aggregate Purchase Prices for Defective Mortgage Loans: (a) Principal $ 0.00 --------------- (b) Interest $ 0.00 --------------- (c) Total $ 0.00 --------------- 12. Pool Scheduled Principal Balance: $ 169,902,406.62 --------------- 13. Available Funds: $ 2,003,227.70 --------------- 14. Realized Losses for prior month: $ 0.00 --------------- 15. Aggregate Realized Losses (a) Aggregate Realized Losses: $ 0.00 ------------------------ (b) Deficient Valuations: $ 0.00 ------------------------ (c) Debt Service Reductions: $ 0.00 ------------------------ (d) Bankruptcy Losses: $ 0.00 ------------------------ (e) Special Hazard Losses: $ 0.00 ------------------------ (f) Fraud Losses: $ 0.00 ------------------------ (g) Excess Bankruptcy Losses: $ 0.00 ------------------------ (h) Excess Special Hazard Losses: $ 0.00 ------------------------ (i) Excess Fraud Losses: $ 0.00 ------------------------ 16. Non-Credit Losses: $ 0.00 -------------- 17. Compensating Interest Payment: $ 317.71 -------------- 18. Total interest payments: $ 1,020,191.72 -------------- 19. Interest Unpaid Class Accrued Certificate Interest Shortfalls Interest Class Interest Payable Pay-out Rate - ----- -------- ------------------- ------- ------------ PO $ 0.00 $ 0.00 $ 0.00 %0.000000000 A $ 951,359.08 $ 0.00 $ 951,359.08 %6.999999982 S $ 42,523.16 $ 0.00 $ 42,523.16 %0.449927252 M $ 12,100.90 $ 0.00 $ 12,100.90 %7.000002666 B1 $ 3,681.16 $ 0.00 $ 3,681.16 %6.999999556 B2 $ 3,155.28 $ 0.00 $ 3,155.28 %6.999999519 B3 $ 3,681.16 $ 0.00 $ 3,681.16 %6.999999556 B4 $ 2,103.52 $ 0.00 $ 2,103.52 %6.999999584 B5 $ 1,587.46 $ 0.00 $ 1,587.46 %6.999978650 R $ 0.00 $ 0.00 $ 0.00 %0.000000000 20. Principal Distribution Amount: $ 983,035.98 -------------- 21. Principal Distribution Amount per Certificate: Principal Distribution Accrual Amount ---------------------- -------------- Class PO $ 15,262.54 $ 0.00 Class A $ 951,168.66 $ 0.00 Class S $ 0.00 $ 0.00 Class M $ 7,637.28 $ 0.00 Class B1 $ 2,323.30 $ 0.00 Class B2 $ 1,991.40 $ 0.00 Class B3 $ 2,323.30 $ 0.00 Class B4 $ 1,327.60 $ 0.00 Class B5 $ 1,001.90 $ 0.00 Class R $ 0.00 $ 0.00 22. Additional distributions to the Class R Certificate pursuant to the Agreement: $ 0.00 --------------- 23. Additional distributions to the Class RL Certificate pursuant to the Agreement: $ 0.00 --------------- 24. Subordinate Certificate Writedown Amount: $ 0.00 --------------- Accumulative Class Supported Shortfall Supported Shortfall ----- ------------------- ------------------- B1 $ 0.00 $ 0.00 B2 $ 0.00 $ 0.00 B3 $ 0.00 $ 0.00 B4 $ 0.00 $ 0.00 B5 $ 0.00 $ 0.00 25. Unanticipated Recoveries: $ 0.00 -------------- B. Other Amounts for such Distribution Date: 1. Prepayment Distribution Triggers satisfied: Yes No --- -- Class-B1 X Class-B2 X Class-B3 X Class-B4 X Class-B5 X 2. Base Servicing Fee amount: $ 37,226.53 ----------- 3. Supplemental Servicing Fee amount: $ N/A ----------- 4. Credit Losses for prior month: $ 0.00 ----------- Category Category Category A B C 5. Senior Percentage: % 97.308957 N/A N/A N/A ----------- ---- ---- ---- 6. Group I Senior Percentage: % N/A N/A N/A N/A ----------- ---- ---- ---- 7. Group II Senior Percentage: % N/A N/A N/A N/A ----------- ---- ---- ---- 8. Senior Prepayment Percentage: %100.000000 N/A N/A N/A ----------- ---- ---- ---- 9. Group I Senior Prepayment Percentage: % N/A N/A N/A N/A ----------- ---- ---- ---- 10. Group II Senior Prepayment Percentage: % N/A N/A N/A N/A ----------- ---- ---- ---- 11. Junior Percentage: % 2.691043 ----------- 12. Junior Prepayment Percentage: % 0.000000 --------- Capitalized terms used in this Certificate shall have the same meanings as in the Agreement. GE CAPITAL MORTGAGE SERVICES, INC. By: Robert Peterkin ---------------------------------- Robert Peterkin Vice President EX-99.6 7 0007.txt DISTRIBUTION DATE STATEMENT Exhibit 99.06 GE CAPITAL MORTGAGE SERVICES, INC. DISTRIBUTION DATE STATEMENT December, 2000 Series 2000-03, REMIC Multi-Class Pass-Through Certificates Pursuant to the Pooling and Servicing Agreement dated as of February 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 % 7.431244 ------------------------ Weighted average maturity 163.50 ------------------------ 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 $ 4.29566340 $ 0.54059217 $ 0.00000000 %0.00000000 A $ 5.34730917 $ 1.97176728 $ 5.34837968 %6.99999998 S $ 0.00000000 $ 0.00000000 $ 0.34540930 %0.44992725 M $ 3.56882243 $ 0.00000000 $ 5.65462617 %7.00000267 B1 $ 3.56881720 $ 0.00000000 $ 5.65462366 %6.99999956 B2 $ 3.56881720 $ 0.00000000 $ 5.65462366 %6.99999952 B3 $ 3.56881720 $ 0.00000000 $ 5.65462366 %6.99999956 B4 $ 3.56881720 $ 0.00000000 $ 5.65462366 %6.99999958 B5 $ 3.56881467 $ 0.00000000 $ 5.65460678 %6.99997865 R $ 0.00000000 $ 0.00000000 $ 0.00000000 %0.00000000 2. Unanticipated Recoveries: $ 0.00 --------------- 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: $ 37,226.53 --------------- C. The amounts below are for the aggregate of all Certificates: 1. The Pool Scheduled Principal Balance: $ 169,902,406.62 --------------- 2. The aggregate number of Mortgage Loans included in the Pool Scheduled Principal Balance set forth above: 524 --------------- 3. Beginning Aggregate Class Ending Aggregate Ending Certificate Principal Class Certificate Single Certificate Class Balance Principal Balance Balance Cusip - ----- ------- ----------------- ------- ----- PO $ 3,285,117.41 $ 3,269,854.88 $ 920.31 GEC0003PO A $ 163,090,128.42 $ 162,138,959.76 $ 911.52 36158GHQ4 S $ 113,413,428.01 $ 112,689,669.74 $ 915.36 GEC00003S M $ 2,074,439.21 $ 2,066,801.93 $ 965.80 36158GHS0 B1 $ 631,056.04 $ 628,732.74 $ 965.80 36158GHT8 B2 $ 540,905.18 $ 538,913.77 $ 965.80 36158GHU5 B3 $ 631,056.04 $ 628,732.74 $ 965.80 36158GHV3 B4 $ 360,603.45 $ 359,275.85 $ 965.80 36158GHW1 B5 $ 272,136.83 $ 271,134.93 $ 965.80 36158GHX9 R $ 0.00 $ 0.00 $ 0.00 36158GHR2 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 4 Principal Balance $ 1,512,444.97 -------- ------------- 2. 60-89 days Number 0 Principal Balance $ 0.00 -------- ------------- 3. 90 days or more Number 0 Principal Balance $ 0.00 -------- ------------- 4. In Foreclosure Number 1 Principal Balance $ 367,079.82 -------- ------------- 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 ------------ E. Other Information: 1. Special Hazard Loss Amount: $ 1,860,838.00 --------------- 2. Bankruptcy Loss Amount: $ 52,477.00 --------------- 3. Fraud Loss Amount: $ 1,860,838.00 --------------- 4. Certificate Interest Rate of the Class S Certificate: %0.00000000 ----------- EX-99.7 8 0008.txt SERVICER'S CERTIFICATE Exhibit 99.07 GE CAPITAL MORTGAGE SERVICES, INC. SERVICER'S CERTIFICATE December, 2000 Series 2000-04, REMIC Multi-Class Pass-Through Certificates Pursuant to the Pooling and Servicing Agreement dated as of April 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: With respect to the Agreement and as of the Determination Date for this month: A. Mortgage Loan Information: 1. Aggregate scheduled Monthly Payments: (a) Principal $ 304,156.71 -------------- (b) Interest $ 2,763,363.25 -------------- (c) Total $ 3,067,519.96 -------------- 2. Aggregate scheduled Monthly Payments received this month: (a) Principal $ 225,200.91 -------------- (b) Interest $ 2,047,584.53 -------------- (c) Total $ 2,272,785.44 -------------- 3. Aggregate Monthly Advances this month: (a) Principal $ 78,955.80 -------------- (b) Interest $ 715,778.72 -------------- (c) Total $ 794,734.52 -------------- 4. Aggregate Principal Prepayments in part received in the applicable Prepayment Period: (a) Principal $ 71,145.66 -------------- 5. Aggregate Principal Prepayments in full received in the applicable Prepayment Period: (a) Principal $ 3,632,088.74 -------------- (b) Interest $ 24,162.34 -------------- (c) Total $ 3,656,251.08 -------------- 6. Aggregate Insurance Proceeds received: (a) Principal $ 0.00 -------------- (b) Interest $ 0.00 -------------- (c) Total $ 0.00 -------------- 7. Aggregate Liquidation Proceeds received: (a) Principal $ 0.00 -------------- (b) Interest $ 0.00 -------------- (c) Total $ 0.00 -------------- 8. Aggregate Deficient Valuations with respect to the Mortgage Loans during the prior month: $ 0.00 -------------- 9. Aggregate Debt Service Reductions with respect to the Mortgage Loans during the prior month: $ 0.00 --------------- 10. Aggregate Purchase Prices for Defaulted Mortgage Loans: (a) Principal $ 0.00 --------------- (b) Interest $ 0.00 --------------- (c) Total $ 0.00 --------------- 11. Aggregate Purchase Prices for Defective Mortgage Loans: (a) Principal $ 0.00 --------------- (b) Interest $ 0.00 --------------- (c) Total $ 0.00 --------------- 12. Pool Scheduled Principal Balance: $ 408,349,065.07 --------------- 13. Available Funds: $ 6,712,793.26 --------------- 14. Realized Losses for prior month: $ 0.00 --------------- 15. Aggregate Realized Losses (a) Aggregate Realized Losses: $ 0.00 ------------------------ (b) Deficient Valuations: $ 0.00 ------------------------ (c) Debt Service Reductions: $ 0.00 ------------------------ (d) Bankruptcy Losses: $ 0.00 ------------------------ (e) Special Hazard Losses: $ 0.00 ------------------------ (f) Fraud Losses: $ 0.00 ------------------------ (g) Excess Bankruptcy Losses: $ 0.00 ------------------------ (h) Excess Special Hazard Losses: $ 0.00 ------------------------ (i) Excess Fraud Losses: $ 0.00 ------------------------ 16. Non-Credit Losses: $ 0.00 -------------- 17. Compensating Interest Payment: $ 3,003.12 -------------- 18. Total interest payments: $ 2,705,402.15 -------------- 19. Interest Unpaid Class Accrued Certificate Interest Shortfalls Interest Class Interest Payable Pay-out Rate - ----- -------- ------------------- ------- ------------ PO $ 0.00 $ 0.00 $ 0.00 %0.000000000 A1 $ 464,205.47 $ 0.00 $ 464,205.47 %7.750000030 A2 $ 42,980.21 $ 0.00 $ 42,980.21 %7.750000301 A3 $ 6,500.00 $ 0.00 $ 6,500.00 %8.000000000 A4 $ 0.00 $ 0.00 $ 0.00 %0.000000000 A5 $ 265,180.70 $ 0.00 $ 265,180.70 %7.749999890 A6 $ 92,967.71 $ 0.00 $ 92,967.71 %7.750000139 A7 $ 69,911.46 $ 0.00 $ 69,911.46 %7.750000185 A8 $ 41,656.25 $ 0.00 $ 41,656.25 %7.750000000 A9 $ 86,057.29 $ 0.00 $ 86,057.29 %7.749999850 A10 $ 13,110.42 $ 0.00 $ 13,110.42 %7.750001970 A11 $ 6,716.67 $ 0.00 $ 6,716.67 %7.750003846 A12 $ 17,211.46 $ 0.00 $ 17,211.46 %7.750000750 A13 $ 32,259.38 $ 0.00 $ 32,259.38 %7.750001201 A14 $ 71,041.67 $ 0.00 $ 71,041.67 %7.750000364 A15 $ 10,726.67 $ 0.00 $ 10,726.67 %8.000002486 A16 $ 46,180.00 $ 0.00 $ 46,180.00 %8.000000000 A17 $ 17,187.50 $ 0.00 $ 17,187.50 %8.250000000 A18 $ 58,125.00 $ 0.00 $ 58,125.00 %7.750000000 A19 $ 36,360.42 $ 0.00 $ 36,360.42 %7.750000710 A20 $ 14,180.00 $ 0.00 $ 14,180.00 %8.000000000 A21 $ 18,153.33 $ 0.00 $ 18,153.33 %7.999998531 A22 $ 898,684.98 $ 0.00 $ 898,684.98 %7.750000012 A23 $ 159,582.85 $ 0.00 $ 159,582.85 %7.749999981 A24 $ 22,378.13 $ 0.00 $ 22,378.13 %7.750001732 A25 $ 10,430.21 $ 0.00 $ 10,430.21 %7.750001238 S $ 84,591.90 $ 0.00 $ 84,591.90 %0.406238728 M $ 54,606.35 $ 0.00 $ 54,606.35 %7.750000178 B1 $ 25,204.91 $ 0.00 $ 25,204.91 %7.750000739 B2 $ 14,003.44 $ 0.00 $ 14,003.44 %7.749999716 B3 $ 11,201.47 $ 0.00 $ 11,201.47 %7.750002017 B4 $ 7,004.93 $ 0.00 $ 7,004.93 %7.749996089 B5 $ 7,001.37 $ 0.00 $ 7,001.37 %7.749999119 R $ 0.00 $ 0.00 $ 0.00 %0.000000000 20. Principal Distribution Amount: $ 4,007,391.11 -------------- 21. Principal Distribution Amount per Certificate: Principal Distribution Accrual Amount ---------------------- -------------- Class PO $ 73,352.30 $ 0.00 Class A1 $ 1,195,362.58 $ 0.00 Class A2 $ 0.00 $ 0.00 Class A3 $ 0.00 $ 0.00 Class A4 $ 0.00 $ 0.00 Class A5 $ 0.00 $ 0.00 Class A6 $ 0.00 $ 0.00 Class A7 $ 0.00 $ 0.00 Class A8 $ 0.00 $ 0.00 Class A9 $ 0.00 $ 0.00 Class A10 $ 0.00 $ 0.00 Class A11 $ 0.00 $ 0.00 Class A12 $ 0.00 $ 0.00 Class A13 $ 0.00 $ 0.00 Class A14 $ 0.00 $ 0.00 Class A15 $ 0.00 $ 0.00 Class A16 $ 0.00 $ 0.00 Class A17 $ 0.00 $ 0.00 Class A18 $ 0.00 $ 0.00 Class A19 $ 0.00 $ 0.00 Class A20 $ 0.00 $ 0.00 Class A21 $ 0.00 $ 0.00 Class A22 $ 1,400,736.25 $ 0.00 Class A23 $ 1,324,379.79 $ 0.00 Class A24 $ 0.00 $ 0.00 Class A25 $ 0.00 $ 0.00 Class S $ 0.00 $ 0.00 Class M $ 6,221.28 $ 0.00 Class B1 $ 2,871.59 $ 0.00 Class B2 $ 1,595.41 $ 0.00 Class B3 $ 1,276.18 $ 0.00 Class B4 $ 798.07 $ 0.00 Class B5 $ 797.66 $ 0.00 Class R $ 0.00 $ 0.00 22. Additional distributions to the Class R Certificate pursuant to the Agreement: $ 0.00 --------------- 23. Additional distributions to the Class RL Certificate pursuant to the Agreement: $ 0.00 --------------- 24. Subordinate Certificate Writedown Amount: $ 0.00 --------------- Accumulative Class Supported Shortfall Supported Shortfall ----- ------------------- ------------------- B1 $ 0.00 $ 0.00 B2 $ 0.00 $ 0.00 B3 $ 0.00 $ 0.00 B4 $ 0.00 $ 0.00 B5 $ 0.00 $ 0.00 25. Unanticipated Recoveries: $ 0.00 --------------- B. Other Amounts for such Distribution Date: 1. Prepayment Distribution Triggers satisfied: Yes No --- -- Class-B1 X Class-B2 X Class-B3 X Class-B4 X Class-B5 X 2. Base Servicing Fee amount: $ 81,585.63 ----------- 3. Supplemental Servicing Fee amount: $ N/A ----------- 4. Credit Losses for prior month: $ 0.00 ----------- Category Category Category A B C 5. Senior Percentage: % 95.458562 N/A N/A N/A ----------- ---- ---- ---- 6. Group I Senior Percentage: % N/A N/A N/A N/A ----------- ---- ---- ---- 7. Group II Senior Percentage: % N/A N/A N/A N/A ----------- ---- ---- ---- 8. Senior Prepayment Percentage: %100.000000 N/A N/A N/A ----------- ---- ---- ---- 9. Group I Senior Prepayment Percentage: % N/A N/A N/A N/A ----------- ---- ---- ---- 10. Group II Senior Prepayment Percentage: % N/A N/A N/A N/A ----------- ---- ---- ---- 11. Junior Percentage: % 4.541438 ----------- 12. Junior Prepayment Percentage: % 0.000000 ----------- Capitalized terms used in this Certificate shall have the same meanings as in the Agreement. GE CAPITAL MORTGAGE SERVICES, INC. By: Robert Peterkin ---------------------------------- Robert Peterkin Vice President EX-99.8 9 0009.txt DISTRIBUTION DATE STATEMENT Exhibit 99.08 GE CAPITAL MORTGAGE SERVICES, INC. DISTRIBUTION DATE STATEMENT December, 2000 Series 2000-04, REMIC Multi-Class Pass-Through Certificates Pursuant to the Pooling and Servicing Agreement dated as of April 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 % 8.115381 ------------------------- Weighted average maturity 347.54 ------------------------- 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 $ 11.02404733 $ 10.18713421 $ 0.00000000 %0.00000000 A1 $ 15.13902886 $ 14.03838663 $ 5.87906977 %7.75000003 A2 $ 0.00000000 $ 0.00000000 $ 6.45833358 %7.75000030 A3 $ 0.00000000 $ 0.00000000 $ 6.66666667 %8.00000000 A4 $ 0.00000000 $ 0.00000000 $ 0.00000000 %0.00000000 A5 $ 0.00000000 $ 0.00000000 $ 6.45833324 %7.74999989 A6 $ 0.00000000 $ 0.00000000 $ 6.45833345 %7.75000014 A7 $ 0.00000000 $ 0.00000000 $ 6.45833349 %7.75000018 A8 $ 0.00000000 $ 0.00000000 $ 6.45833333 %7.75000000 A9 $ 0.00000000 $ 0.00000000 $ 6.45833321 %7.74999985 A10 $ 0.00000000 $ 0.00000000 $ 6.45833498 %7.75000197 A11 $ 0.00000000 $ 0.00000000 $ 6.45833654 %7.75000385 A12 $ 0.00000000 $ 0.00000000 $ 6.45833396 %7.75000075 A13 $ 0.00000000 $ 0.00000000 $ 6.45833433 %7.75000120 A14 $ 0.00000000 $ 0.00000000 $ 6.45833364 %7.75000036 A15 $ 0.00000000 $ 0.00000000 $ 6.66666874 %8.00000249 A16 $ 0.00000000 $ 0.00000000 $ 6.66666667 %8.00000000 A17 $ 0.00000000 $ 0.00000000 $ 6.87500000 %8.25000000 A18 $ 0.00000000 $ 0.00000000 $ 6.45833333 %7.75000000 A19 $ 0.00000000 $ 0.00000000 $ 6.45833393 %7.75000071 A20 $ 0.00000000 $ 0.00000000 $ 6.66666667 %8.00000000 A21 $ 0.00000000 $ 0.00000000 $ 6.66666544 %7.99999853 A22 $ 9.49973720 $ 8.80908437 $ 6.09484557 %7.75000001 A23 $ 40.68005252 $ 37.72251904 $ 4.90179537 %7.74999998 A24 $ 0.00000000 $ 0.00000000 $ 6.45833478 %7.75000173 A25 $ 0.00000000 $ 0.00000000 $ 6.45833437 %7.75000124 S $ 0.00000000 $ 0.00000000 $ 0.31223359 %0.40623873 M $ 0.73217371 $ 0.00000000 $ 6.42654466 %7.75000018 B1 $ 0.73217491 $ 0.00000000 $ 6.42654513 %7.75000074 B2 $ 0.73217531 $ 0.00000000 $ 6.42654429 %7.74999972 B3 $ 0.73217441 $ 0.00000000 $ 6.42654618 %7.75000202 B4 $ 0.73217431 $ 0.00000000 $ 6.42654128 %7.74999609 B5 $ 0.73217056 $ 0.00000000 $ 6.42654386 %7.74999912 R $ 0.00000000 $ 0.00000000 $ 0.00000000 %0.00000000 2. Unanticipated Recoveries: $ 0.00 --------------- 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: $ 81,585.63 ------------ C. The amounts below are for the aggregate of all Certificates: 1. The Pool Scheduled Principal Balance: $ 408,349,065.07 --------------- 2. The aggregate number of Mortgage Loans included in the Pool Scheduled Principal Balance set forth above: 1,229 --------------- 3. Beginning Aggregate Class Ending Aggregate Ending Certificate Principal Class Certificate Single Certificate Class Balance Principal Balance Balance Cusip - ----- ------- ----------------- ------- ----- PO $ 6,553,583.85 $ 6,480,231.56 $ 973.91 GEC0004PO A1 $ 71,876,975.72 $ 70,681,613.14 $ 895.17 36157NGB4 A2 $ 6,655,000.00 $ 6,655,000.00 $ 1,000.00 36157NGC2 A3 $ 975,000.00 $ 975,000.00 $ 1,000.00 36157NGD0 A4 $ 624,548.00 $ 624,548.00 $ 1,000.00 36157NGE8 A5 $ 41,060,238.00 $ 41,060,238.00 $ 1,000.00 36157NGF5 A6 $ 14,395,000.00 $ 14,395,000.00 $ 1,000.00 36157NGG3 A7 $ 10,825,000.00 $ 10,825,000.00 $ 1,000.00 36157NGH1 A8 $ 6,450,000.00 $ 6,450,000.00 $ 1,000.00 36157NGJ7 A9 $ 13,325,000.00 $ 13,325,000.00 $ 1,000.00 36157NGK4 A10 $ 2,030,000.00 $ 2,030,000.00 $ 1,000.00 36157NGL2 A11 $ 1,040,000.00 $ 1,040,000.00 $ 1,000.00 36157NGM0 A12 $ 2,665,000.00 $ 2,665,000.00 $ 1,000.00 36157NGN8 A13 $ 4,995,000.00 $ 4,995,000.00 $ 1,000.00 36157NGP3 A14 $ 11,000,000.00 $ 11,000,000.00 $ 1,000.00 36157NGQ1 A15 $ 1,609,000.00 $ 1,609,000.00 $ 1,000.00 36157NGR9 A16 $ 6,927,000.00 $ 6,927,000.00 $ 1,000.00 36157NGS7 A17 $ 2,500,000.00 $ 2,500,000.00 $ 1,000.00 36157NGT5 A18 $ 9,000,000.00 $ 9,000,000.00 $ 1,000.00 36157NGU2 A19 $ 5,630,000.00 $ 5,630,000.00 $ 1,000.00 36157NGV0 A20 $ 2,127,000.00 $ 2,127,000.00 $ 1,000.00 36157NGW8 A21 $ 2,723,000.00 $ 2,723,000.00 $ 1,000.00 36157NGX6 A22 $ 139,151,222.49 $ 137,750,486.25 $ 934.22 36157NGY4 A23 $ 24,709,602.64 $ 23,385,222.85 $ 718.31 36157NGZ1 A24 $ 3,465,000.00 $ 3,465,000.00 $ 1,000.00 36157NHA5 A25 $ 1,615,000.00 $ 1,615,000.00 $ 1,000.00 36157NHB3 S $ 249,878,391.95 $ 246,965,041.46 $ 911.56 GEC00004S M $ 8,455,176.58 $ 8,448,955.30 $ 994.35 36157NHD9 B1 $ 3,902,695.37 $ 3,899,823.78 $ 994.35 36157NHE7 B2 $ 2,168,274.66 $ 2,166,679.25 $ 994.35 36157NHF4 B3 $ 1,734,420.71 $ 1,733,144.53 $ 994.35 36158GJB5 B4 $ 1,084,634.87 $ 1,083,836.80 $ 994.35 36158GJC3 B5 $ 1,084,083.22 $ 1,083,285.56 $ 994.35 36158GJD1 R $ 0.00 $ 0.00 $ 0.00 36157NHC1 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 15 Principal Balance $ 3,683,896.92 -------- ------------- 2. 60-89 days Number 1 Principal Balance $ 257,606.14 -------- ------------- 3. 90 days or more Number 1 Principal Balance $ 103,729.36 -------- ------------- 4. In Foreclosure Number 2 Principal Balance $ 585,622.09 -------- ------------- 5. Real Estate Owned Number 1 Principal Balance $ 265,000.00 -------- ------------- 6. The Scheduled Principal Balance of any Mortgage Loan replaced pursuant to the Pooling And Servicing Agreement: $ 0.00 ------------ E. Other Information: 1. Special Hazard Loss Amount: $ 4,357,752.00 --------------- 2. Bankruptcy Loss Amount: $ 100,000.00 --------------- 3. Fraud Loss Amount: $ 4,357,752.00 --------------- 4. Certificate Interest Rate of the Class S Certificate:%0.00000000 ----------- EX-99.9 10 0010.txt SERVICER'S CERTIFICATE Exhibit 99.09 GE CAPITAL MORTGAGE SERVICES, INC. SERVICER'S CERTIFICATE December, 2000 Series 2000-05, REMIC Multi-Class Pass-Through Certificates Pursuant to the Pooling and Servicing Agreement dated as of April 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: With respect to the Agreement and as of the Determination Date for this month: A. Mortgage Loan Information: 1. Aggregate scheduled Monthly Payments: (a) Principal $ 411,240.61 -------------- (b) Interest $ 765,792.76 -------------- (c) Total $ 1,177,033.37 -------------- 2. Aggregate scheduled Monthly Payments received this month: (a) Principal $ 151,502.57 -------------- (b) Interest $ 274,843.05 -------------- (c) Total $ 426,345.62 -------------- 3. Aggregate Monthly Advances this month: (a) Principal $ 259,738.04 -------------- (b) Interest $ 490,949.71 -------------- (c) Total $ 750,687.75 -------------- 4. Aggregate Principal Prepayments in part received in the applicable Prepayment Period: (a) Principal $ 29,354.20 -------------- 5. Aggregate Principal Prepayments in full received in the applicable Prepayment Period: (a) Principal $ 816,387.75 -------------- (b) Interest $ 5,183.37 -------------- (c) Total $ 821,571.12 -------------- 6. Aggregate Insurance Proceeds received: (a) Principal $ 0.00 -------------- (b) Interest $ 0.00 -------------- (c) Total $ 0.00 -------------- 7. Aggregate Liquidation Proceeds received: (a) Principal $ 0.00 -------------- (b) Interest $ 0.00 -------------- (c) Total $ 0.00 -------------- 8. Aggregate Deficient Valuations with respect to the Mortgage Loans during the prior month: $ 0.00 -------------- 9. Aggregate Debt Service Reductions with respect to the Mortgage Loans during the prior month: $ 0.00 --------------- 10. Aggregate Purchase Prices for Defaulted Mortgage Loans: (a) Principal $ 0.00 --------------- (b) Interest $ 0.00 --------------- (c) Total $ 0.00 --------------- 11. Aggregate Purchase Prices for Defective Mortgage Loans: (a) Principal $ 0.00 --------------- (b) Interest $ 0.00 --------------- (c) Total $ 0.00 --------------- 12. Pool Scheduled Principal Balance: $ 119,306,590.29 --------------- 13. Available Funds: $ 2,001,993.79 --------------- 14. Realized Losses for prior month: $ 0.00 --------------- 15. Aggregate Realized Losses (a) Aggregate Realized Losses: $ 0.00 ------------------------ (b) Deficient Valuations: $ 0.00 ------------------------ (c) Debt Service Reductions: $ 0.00 ------------------------ (d) Bankruptcy Losses: $ 0.00 ------------------------ (e) Special Hazard Losses: $ 0.00 ------------------------ (f) Fraud Losses: $ 0.00 ------------------------ (g) Excess Bankruptcy Losses: $ 0.00 ------------------------ (h) Excess Special Hazard Losses: $ 0.00 ------------------------ (i) Excess Fraud Losses: $ 0.00 ------------------------ 16. Non-Credit Losses: $ 0.00 -------------- 17. Compensating Interest Payment: $ 1,043.84 -------------- 18. Total interest payments: $ 745,011.23 -------------- 19. Interest Unpaid Class Accrued Certificate Interest Shortfalls Interest Class Interest Payable Pay-out Rate - ----- -------- ------------------- ------- ------------ PO $ 0.00 $ 0.00 $ 0.00 %0.000000000 A $ 698,971.69 $ 0.00 $ 698,971.69 %7.250000033 S $ 27,293.57 $ 0.00 $ 27,293.57 %0.400105397 M $ 8,620.52 $ 0.00 $ 8,620.52 %7.249999389 B1 $ 2,621.58 $ 0.00 $ 2,621.58 %7.249991640 B2 $ 2,249.60 $ 0.00 $ 2,249.60 %7.249994669 B3 $ 2,627.49 $ 0.00 $ 2,627.49 %7.250006944 B4 $ 1,499.73 $ 0.00 $ 1,499.73 %7.249978458 B5 $ 1,127.05 $ 0.00 $ 1,127.05 %7.249973840 R $ 0.00 $ 0.00 $ 0.00 %0.000000000 20. Principal Distribution Amount: $ 1,256,982.56 -------------- 21. Principal Distribution Amount per Certificate: Principal Distribution Accrual Amount ---------------------- -------------- Class PO $ 41,625.34 $ 0.00 Class A $ 1,204,789.99 $ 0.00 Class S $ 0.00 $ 0.00 Class M $ 4,859.44 $ 0.00 Class B1 $ 1,477.80 $ 0.00 Class B2 $ 1,268.12 $ 0.00 Class B3 $ 1,481.13 $ 0.00 Class B4 $ 845.41 $ 0.00 Class B5 $ 635.33 $ 0.00 Class R $ 0.00 $ 0.00 22. Additional distributions to the Class R Certificate pursuant to the Agreement: $ 0.00 -------------- 23. Additional distributions to the Class RL Certificate pursuant to the Agreement: $ 0.00 -------------- 24. Subordinate Certificate Writedown Amount: $ 0.00 -------------- Accumulative Class Supported Shortfall Supported Shortfall ----- ------------------- ------------------- B1 $ 0.00 $ 0.00 B2 $ 0.00 $ 0.00 B3 $ 0.00 $ 0.00 B4 $ 0.00 $ 0.00 B5 $ 0.00 $ 0.00 25. Unanticipated Recoveries: $ 0.00 -------------- B. Other Amounts for such Distribution Date: 1. Prepayment Distribution Triggers satisfied: Yes No --- -- Class-B1 X Class-B2 X Class-B3 X Class-B4 X Class-B5 X 2. Base Servicing Fee amount: $ 26,872.68 ----------- 3. Supplemental Servicing Fee amount: $ N/A ----------- 4. Credit Losses for prior month: $ 0.00 ----------- Category Category Category A B C 5. Senior Percentage: % 97.388112 N/A N/A N/A ----------- ---- ---- ---- 6. Group I Senior Percentage: % N/A N/A N/A N/A ----------- ---- ---- ---- 7. Group II Senior Percentage: % N/A N/A N/A N/A ----------- ---- ---- ---- 8. Senior Prepayment Percentage: %100.000000 N/A N/A N/A ----------- ---- ---- ---- 9. Group I Senior Prepayment Percentage: % N/A N/A N/A N/A ----------- ---- ---- ---- 10. Group II Senior Prepayment Percentage: % N/A N/A N/A N/A ----------- ---- ---- ---- 11. Junior Percentage: % 2.611888 ----------- 12. Junior Prepayment Percentage: % 0.000000 ----------- Capitalized terms used in this Certificate shall have the same meanings as in the Agreement. GE CAPITAL MORTGAGE SERVICES, INC. By: Robert Peterkin ---------------------------------- Robert Peterkin Vice President EX-99.10 11 0011.txt DISTRIBUTION DATE STATEMENT Exhibit 99.10 GE CAPITAL MORTGAGE SERVICES, INC. DISTRIBUTION DATE STATEMENT December, 2000 Series 2000-05, REMIC Multi-Class Pass-Through Certificates Pursuant to the Pooling and Servicing Agreement dated as of April 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 % 7.677179 ------------------------ Weighted average maturity 166.14 ------------------------ 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 $ 22.07399695 $ 18.54297113 $ 0.00000000 %0.00000000 A $ 9.88140242 $ 6.64978577 $ 5.73280041 %7.25000003 S $ 0.00000000 $ 0.00000000 $ 0.31667176 %0.40010540 M $ 3.32838356 $ 0.00000000 $ 5.90446575 %7.24999939 B1 $ 3.32837838 $ 0.00000000 $ 5.90445946 %7.24999164 B2 $ 3.32839895 $ 0.00000000 $ 5.90446194 %7.24999467 B3 $ 3.32838202 $ 0.00000000 $ 5.90447191 %7.25000694 B4 $ 3.32838583 $ 0.00000000 $ 5.90444882 %7.24997846 B5 $ 3.32839799 $ 0.00000000 $ 5.90444486 %7.24997384 R $ 0.00000000 $ 0.00000000 $ 0.00000000 %0.00000000 2. Unanticipated Recoveries: $ 0.00 --------------- 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: $ 26,872.68 ------------ C. The amounts below are for the aggregate of all Certificates: 1. The Pool Scheduled Principal Balance: $ 119,306,590.29 --------------- 2. The aggregate number of Mortgage Loans included in the Pool Scheduled Principal Balance set forth above: 427 --------------- 3. Beginning Aggregate Class Ending Aggregate Ending Certificate Principal Class Certificate Single Certificate Class Balance Principal Balance Balance Cusip - ----- ------- ----------------- ------- ----- PO $ 1,768,923.61 $ 1,727,298.26 $ 915.99 GEC0005PO A $ 115,691,865.40 $ 114,487,075.42 $ 939.00 36157NFW9 S $ 81,859,140.77 $ 81,071,201.34 $ 940.62 GEC00005S M $ 1,426,844.81 $ 1,421,985.37 $ 973.96 36157NFY5 B1 $ 433,917.19 $ 432,439.39 $ 973.96 36157NFZ2 B2 $ 372,347.86 $ 371,079.74 $ 973.96 36157NGA6 B3 $ 434,894.48 $ 433,413.35 $ 973.96 36158GHY7 B4 $ 248,231.91 $ 247,386.50 $ 973.96 36158GHZ4 B5 $ 186,546.88 $ 185,911.55 $ 973.96 36158GJA7 R $ 0.00 $ 0.00 $ 0.00 36157NFX7 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 3 Principal Balance $ 926,515.65 -------- ------------ 2. 60-89 days Number 0 Principal Balance $ 0.00 -------- ------------ 3. 90 days or more Number 0 Principal Balance $ 0.00 -------- ------------ 4. In Foreclosure Number 0 Principal Balance $ 0.00 -------- ------------ 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 ------------ E. Other Information: 1. Special Hazard Loss Amount: $ 2,990,940.00 --------------- 2. Bankruptcy Loss Amount: $ 100,000.00 --------------- 3. Fraud Loss Amount: $ 1,269,857.00 --------------- 4. Certificate Interest Rate of the Class S Certificate:% 0.00000000 ----------- EX-99.11 12 0012.txt SERVICER'S CERTIFICATE Exhibit 99.11 GE CAPITAL MORTGAGE SERVICES, INC. SERVICER'S CERTIFICATE December, 2000 Series 2000-06, REMIC Multi-Class Pass-Through Certificates Pursuant to the Pooling and Servicing Agreement dated as of May 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: With respect to the Agreement and as of the Determination Date for this month: A. Mortgage Loan Information: 1. Aggregate scheduled Monthly Payments: (a) Principal $ 96,221.54 -------------- (b) Interest $ 955,699.62 -------------- (c) Total $ 1,051,921.16 -------------- 2. Aggregate scheduled Monthly Payments received this month: (a) Principal $ 78,211.50 -------------- (b) Interest $ 778,402.75 -------------- (c) Total $ 856,614.25 -------------- 3. Aggregate Monthly Advances this month: (a) Principal $ 18,010.04 -------------- (b) Interest $ 177,296.87 -------------- (c) Total $ 195,306.91 -------------- 4. Aggregate Principal Prepayments in part received in the applicable Prepayment Period: (a) Principal $ 30,828.85 -------------- 5. Aggregate Principal Prepayments in full received in the applicable Prepayment Period: (a) Principal $ 45,612.06 -------------- (b) Interest $ 302.93 -------------- (c) Total $ 45,914.99 -------------- 6. Aggregate Insurance Proceeds received: (a) Principal $ 0.00 -------------- (b) Interest $ 0.00 -------------- (c) Total $ 0.00 -------------- 7. Aggregate Liquidation Proceeds received: (a) Principal $ 0.00 -------------- (b) Interest $ 0.00 -------------- (c) Total $ 0.00 -------------- 8. Aggregate Deficient Valuations with respect to the Mortgage Loans during the prior month: $ 0.00 -------------- 9. Aggregate Debt Service Reductions with respect to the Mortgage Loans during the prior month: $ 0.00 --------------- 10. Aggregate Purchase Prices for Defaulted Mortgage Loans: (a) Principal $ 0.00 --------------- (b) Interest $ 0.00 --------------- (c) Total $ 0.00 --------------- 11. Aggregate Purchase Prices for Defective Mortgage Loans: (a) Principal $ 0.00 --------------- (b) Interest $ 0.00 --------------- (c) Total $ 0.00 --------------- 12. Pool Scheduled Principal Balance: $ 137,626,689.42 --------------- 13. Available Funds: $ 1,101,358.37 --------------- 14. Realized Losses for prior month: $ 0.00 --------------- 15. Aggregate Realized Losses (a) Aggregate Realized Losses: $ 0.00 ------------------------ (b) Deficient Valuations: $ 0.00 ------------------------ (c) Debt Service Reductions: $ 0.00 ------------------------ (d) Bankruptcy Losses: $ 0.00 ------------------------ (e) Special Hazard Losses: $ 0.00 ------------------------ (f) Fraud Losses: $ 0.00 ------------------------ (g) Excess Bankruptcy Losses: $ 0.00 ------------------------ (h) Excess Special Hazard Losses: $ 0.00 ------------------------ (i) Excess Fraud Losses: $ 0.00 ------------------------ 16. Non-Credit Losses: $ 0.00 -------------- 17. Compensating Interest Payment: $ 209.49 -------------- 18. Total interest payments: $ 928,695.92 -------------- 19. Interest Unpaid Class Accrued Certificate Interest Shortfalls Interest Class Interest Payable Pay-out Rate - ----- -------- ------------------- ------- ------------ PO $ 0.00 $ 0.00 $ 0.00 %0.000000000 A1 $ 565,472.05 $ 0.00 $ 565,472.05 %7.999999991 A2 $ 142,040.00 $ 0.00 $ 142,040.00 %8.000000000 A3 $ 58,593.33 $ 0.00 $ 58,593.33 %7.999999545 A4 $ 96,166.67 $ 0.00 $ 96,166.67 %8.000000277 S $ 25,713.95 $ 0.00 $ 25,713.95 %0.339678538 M $ 19,156.78 $ 0.00 $ 19,156.78 %7.999999248 B1 $ 8,618.89 $ 0.00 $ 8,618.89 %7.999998329 B2 $ 4,787.54 $ 0.00 $ 4,787.54 %8.000007687 B3 $ 3,831.36 $ 0.00 $ 3,831.36 %8.000007656 B4 $ 1,919.00 $ 0.00 $ 1,919.00 %8.000007226 B5 $ 2,396.35 $ 0.00 $ 2,396.35 %7.999995994 R $ 0.00 $ 0.00 $ 0.00 %0.000000000 20. Principal Distribution Amount: $ 172,662.45 -------------- 21. Principal Distribution Amount per Certificate: Principal Distribution Accrual Amount ---------------------- -------------- Class PO $ 2,274.38 $ 0.00 Class A1 $ 166,135.55 $ 0.00 Class A2 $ 0.00 $ 0.00 Class A3 $ 0.00 $ 0.00 Class A4 $ 0.00 $ 0.00 Class S $ 0.00 $ 0.00 Class M $ 2,001.10 $ 0.00 Class B1 $ 900.32 $ 0.00 Class B2 $ 500.10 $ 0.00 Class B3 $ 400.22 $ 0.00 Class B4 $ 200.46 $ 0.00 Class B5 $ 250.32 $ 0.00 Class R $ 0.00 $ 0.00 22. Additional distributions to the Class R Certificate pursuant to the Agreement: $ 0.00 --------------- 23. Additional distributions to the Class RL Certificate pursuant to the Agreement: $ 0.00 --------------- 24. Subordinate Certificate Writedown Amount: $ 0.00 --------------- Accumulative Class Supported Shortfall Supported Shortfall ----- ------------------- ------------------- B1 $ 0.00 $ 0.00 B2 $ 0.00 $ 0.00 B3 $ 0.00 $ 0.00 B4 $ 0.00 $ 0.00 B5 $ 0.00 $ 0.00 25. Unanticipated Recoveries: $ 0.00 --------------- B. Other Amounts for such Distribution Date: 1. Prepayment Distribution Triggers satisfied: Yes No --- -- Class-B1 X Class-B2 X Class-B3 X Class-B4 X Class-B5 X 2. Base Servicing Fee amount: $ 26,535.30 ----------- 3. Supplemental Servicing Fee amount: $ N/A ----------- 4. Credit Losses for prior month: $ 0.00 ----------- Category Category Category A B C 5. Senior Percentage: % 95.491614 N/A N/A N/A ----------- ---- ---- ---- 6. Group I Senior Percentage: % N/A N/A N/A N/A ----------- ---- ---- ---- 7. Group II Senior Percentage: % N/A N/A N/A N/A ----------- ---- ---- ---- 8. Senior Prepayment Percentage: %100.000000 N/A N/A N/A ----------- ---- ---- ---- 9. Group I Senior Prepayment Percentage: % N/A N/A N/A N/A ----------- ---- ---- ---- 10. Group II Senior Prepayment Percentage: % N/A N/A N/A N/A ----------- ---- ---- ---- 11. Junior Percentage: % 4.508386 ----------- 12. Junior Prepayment Percentage: % 0.000000 ----------- Capitalized terms used in this Certificate shall have the same meanings as in the Agreement. GE CAPITAL MORTGAGE SERVICES, INC. By: Robert Peterkin ---------------------------------- Robert Peterkin Vice President EX-99.12 13 0013.txt DISTRIBUTION DATE STATEMENT Exhibit 99.12 GE CAPITAL MORTGAGE SERVICES, INC. DISTRIBUTION DATE STATEMENT December, 2000 Series 2000-06, REMIC Multi-Class Pass-Through Certificates Pursuant to the Pooling and Servicing Agreement dated as of May 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 % 8.327171 ---------------------- Weighted average maturity 348.94 ---------------------- 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 $ 0.95413045 $ 0.15839947 $ 0.00000000 %0.00000000 A1 $ 1.82130226 $ 0.83386316 $ 6.19912791 %7.99999999 A2 $ 0.00000000 $ 0.00000000 $ 6.66666667 %8.00000000 A3 $ 0.00000000 $ 0.00000000 $ 6.66666629 %7.99999954 A4 $ 0.00000000 $ 0.00000000 $ 6.66666690 %8.00000028 S $ 0.00000000 $ 0.00000000 $ 0.26712020 %0.33967854 M $ 0.69362218 $ 0.00000000 $ 6.64013172 %7.99999925 B1 $ 0.69362096 $ 0.00000000 $ 6.64013097 %7.99999833 B2 $ 0.69361997 $ 0.00000000 $ 6.64013870 %8.00000769 B3 $ 0.69362218 $ 0.00000000 $ 6.64013865 %8.00000766 B4 $ 0.69363322 $ 0.00000000 $ 6.64013841 %8.00000723 B5 $ 0.69362034 $ 0.00000000 $ 6.64012906 %7.99999599 R $ 0.00000000 $ 0.00000000 $ 0.00000000 %0.00000000 2. Unanticipated Recoveries: $ 0.00 --------------- 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: $ 26,535.30 --------------- C. The amounts below are for the aggregate of all Certificates: 1. The Pool Scheduled Principal Balance: $ 137,626,689.42 --------------- 2. The aggregate number of Mortgage Loans included in the Pool Scheduled Principal Balance set forth above: 448 --------------- 3. Beginning Aggregate Class Ending Aggregate Ending Certificate Principal Class Certificate Single Certificate Class Balance Principal Balance Balance Cusip - ----- ------- ----------------- ------- ----- PO $ 2,352,057.05 $ 2,349,782.67 $ 985.76 GEC0006PO A1 $ 84,820,807.60 $ 84,654,672.06 $ 928.05 36157NHK3 A2 $ 21,306,000.00 $ 21,306,000.00 $ 1,000.00 36157NHL1 A3 $ 8,789,000.00 $ 8,789,000.00 $ 1,000.00 36157NHM9 A4 $ 14,425,000.00 $ 14,425,000.00 $ 1,000.00 36157NHN7 S $ 90,841,005.62 $ 90,752,991.26 $ 942.76 GEC00006S M $ 2,873,517.27 $ 2,871,516.17 $ 995.33 36157NHS6 B1 $ 1,292,833.77 $ 1,291,933.45 $ 995.33 36157NHQ0 B2 $ 718,130.31 $ 717,630.21 $ 995.33 36157NHR8 B3 $ 574,703.45 $ 574,303.23 $ 995.33 36157NHG2 B4 $ 287,849.74 $ 287,649.28 $ 995.33 36157NHH0 B5 $ 359,452.68 $ 359,202.36 $ 995.33 36157NHJ6 R $ 0.00 $ 0.00 $ 0.00 36157NHP2 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 3 Principal Balance $ 683,208.62 -------- ------------ 2. 60-89 days Number 1 Principal Balance $ 179,875.32 -------- ------------ 3. 90 days or more Number 1 Principal Balance $ 85,128.41 -------- ------------ 4. In Foreclosure Number 1 Principal Balance $ 472,357.05 -------- ------------ 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 -------------- E. Other Information: 1. Special Hazard Loss Amount: $ 144,252,709.00 --------------- 2. Bankruptcy Loss Amount: $ 5,825,655.00 --------------- 3. Fraud Loss Amount: $ 144,252,709.00 --------------- 4. Certificate Interest Rate of the Class S Certificate:% 0.00000000 ----------- EX-99.13 14 0014.txt SERVICER'S CERTIFICATE Exhibit 99.13 GE CAPITAL MORTGAGE SERVICES, INC. SERVICER'S CERTIFICATE December, 2000 Series 2000-07, REMIC Multi-Class Pass-Through Certificates Pursuant to the Pooling and Servicing Agreement dated as of June 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: With respect to the Agreement and as of the Determination Date for this month: A. Mortgage Loan Information: 1. Aggregate scheduled Monthly Payments: (a) Principal $ 91,470.49 -------------- (b) Interest $ 977,632.39 -------------- (c) Total $ 1,069,102.88 -------------- 2. Aggregate scheduled Monthly Payments received this month: (a) Principal $ 51,569.71 -------------- (b) Interest $ 537,369.05 -------------- (c) Total $ 588,938.76 -------------- 3. Aggregate Monthly Advances this month: (a) Principal $ 39,900.78 -------------- (b) Interest $ 440,263.34 -------------- (c) Total $ 480,164.12 -------------- 4. Aggregate Principal Prepayments in part received in the applicable Prepayment Period: (a) Principal $ 38,818.87 -------------- 5. Aggregate Principal Prepayments in full received in the applicable Prepayment Period: (a) Principal $ 293,772.26 -------------- (b) Interest $ 2,049.43 -------------- (c) Total $ 295,821.69 -------------- 6. Aggregate Insurance Proceeds received: (a) Principal $ 0.00 -------------- (b) Interest $ 0.00 -------------- (c) Total $ 0.00 -------------- 7. Aggregate Liquidation Proceeds received: (a) Principal $ 0.00 -------------- (b) Interest $ 0.00 -------------- (c) Total $ 0.00 -------------- 8. Aggregate Deficient Valuations with respect to the Mortgage Loans during the prior month: $ 0.00 -------------- 9. Aggregate Debt Service Reductions with respect to the Mortgage Loans during the prior month: $ 0.00 --------------- 10. Aggregate Purchase Prices for Defaulted Mortgage Loans: (a) Principal $ 0.00 --------------- (b) Interest $ 0.00 --------------- (c) Total $ 0.00 --------------- 11. Aggregate Purchase Prices for Defective Mortgage Loans: (a) Principal $ 601,014.57 --------------- (b) Interest $ 0.00 --------------- (c) Total $ 601,014.57 --------------- 12. Pool Scheduled Principal Balance: $ 138,540,855.39 --------------- 13. Available Funds: $ 1,979,275.55 --------------- 14. Realized Losses for prior month: $ 0.00 --------------- 15. Aggregate Realized Losses (a) Aggregate Realized Losses: $ 0.00 ------------------------ (b) Deficient Valuations: $ 0.00 ------------------------ (c) Debt Service Reductions: $ 0.00 ------------------------ (d) Bankruptcy Losses: $ 0.00 ------------------------ (e) Special Hazard Losses: $ 0.00 ------------------------ (f) Fraud Losses: $ 0.00 ------------------------ (g) Excess Bankruptcy Losses: $ 0.00 ------------------------ (h) Excess Special Hazard Losses: $ 0.00 ------------------------ (i) Excess Fraud Losses: $ 0.00 ------------------------ 16. Non-Credit Losses: $ 0.00 -------------- 17. Compensating Interest Payment: $ 271.55 -------------- 18. Total interest payments: $ 954,199.36 -------------- 19. Interest Unpaid Class Accrued Certificate Interest Shortfalls Interest Class Interest Payable Pay-out Rate - ----- -------- ------------------- ------- ------------ PO $ 0.00 $ 0.00 $ 0.00 %0.000000000 A1 $ 310,963.25 $ 0.00 $ 310,963.25 %8.000000110 A8 $ 252,515.36 $ 0.00 $ 252,515.36 %7.874999877 A9 $ 4,008.18 $ 0.00 $ 4,008.18 %7.999999202 A2 $ 53,026.67 $ 0.00 $ 53,026.67 %8.000000503 A4 $ 94,500.81 $ 0.00 $ 94,500.81 %7.999999718 A5 $ 8,206.67 $ 0.00 $ 8,206.67 %8.000003249 A6 $ 45,793.33 $ 0.00 $ 45,793.33 %7.999999418 A7 $ 25,320.00 $ 0.00 $ 25,320.00 %8.000000000 A3 $ 91,633.33 $ 0.00 $ 91,633.33 %7.999999709 S $ 28,770.43 $ 0.00 $ 28,770.43 %0.312443628 RL $ 0.00 $ 0.00 $ 0.00 %0.000000000 M $ 18,248.83 $ 0.00 $ 18,248.83 %7.999999971 B1 $ 7,888.33 $ 0.00 $ 7,888.33 %7.999997363 B2 $ 4,937.68 $ 0.00 $ 4,937.68 %7.999993303 B3 $ 3,940.84 $ 0.00 $ 3,940.84 %7.999992963 B4 $ 1,973.74 $ 0.00 $ 1,973.74 %7.999981625 B5 $ 2,471.91 $ 0.00 $ 2,471.91 %8.000003668 R $ 0.00 $ 0.00 $ 0.00 %0.000000000 20. Principal Distribution Amount: $ 1,025,076.19 -------------- 21. Principal Distribution Amount per Certificate: Principal Distribution Accrual Amount ---------------------- -------------- Class PO $ 15,880.92 $ 0.00 Class A1 $ 550,879.53 $ 0.00 Class A8 $ 454,438.17 $ 0.00 Class A9 $ 0.00 $ 0.00 Class A2 $ 0.00 $ 0.00 Class A4 $ 0.00 $ 0.00 Class A5 $ 0.00 $ 0.00 Class A6 $ 0.00 $ 0.00 Class A7 $ 0.00 $ 0.00 Class A3 $ 0.00 $ 0.00 Class S $ 0.00 $ 0.00 Class RL $ 0.00 $ 0.00 Class M $ 1,793.17 $ 0.00 Class B1 $ 775.13 $ 0.00 Class B2 $ 485.19 $ 0.00 Class B3 $ 387.24 $ 0.00 Class B4 $ 193.94 $ 0.00 Class B5 $ 242.90 $ 0.00 Class R $ 0.00 $ 0.00 22. Additional distributions to the Class R Certificate pursuant to the Agreement: $ 0.00 --------------- 23. Additional distributions to the Class RL Certificate pursuant to the Agreement: $ 0.00 --------------- 24. Subordinate Certificate Writedown Amount: $ 0.00 --------------- Accumulative Class Supported Shortfall Supported Shortfall ----- ------------------- ------------------- M $ 0.00 $ 0.00 B1 $ 0.00 $ 0.00 B2 $ 0.00 $ 0.00 B3 $ 0.00 $ 0.00 B4 $ 0.00 $ 0.00 B5 $ 0.00 $ 0.00 25. Unanticipated Recoveries: $ 0.00 -------------- B. Other Amounts for such Distribution Date: 1. Prepayment Distribution Triggers satisfied: Yes No --- -- Class-B1 X Class-B2 X Class-B3 X Class-B4 X Class-B5 X Class-M X 2. Base Servicing Fee amount: $ 29,022.36 ----------- 3. Supplemental Servicing Fee amount: $ N/A ----------- 4. Credit Losses for prior month: $ 0.00 ----------- Category Category Category A B C 5. Senior Percentage: % 95.735886 N/A N/A N/A ----------- ---- ---- ---- 6. Group I Senior Percentage: % N/A N/A N/A N/A ----------- ---- ---- ---- 7. Group II Senior Percentage: % N/A N/A N/A N/A ----------- ---- ---- ---- 8. Senior Prepayment Percentage: %100.000000 N/A N/A N/A ----------- ---- ---- ---- 9. Group I Senior Prepayment Percentage: % N/A N/A N/A N/A ----------- ---- ---- ---- 10. Group II Senior Prepayment Percentage: % N/A N/A N/A N/A ----------- ---- ---- ---- 11. Junior Percentage: % 4.264114 ----------- 12. Junior Prepayment Percentage: % 0.000000 ----------- Capitalized terms used in this Certificate shall have the same meanings as in the Agreement. GE CAPITAL MORTGAGE SERVICES, INC. By: Robert Peterkin ---------------------------------- Robert Peterkin Vice President EX-99.14 15 0015.txt DISTRIBUTION DATE STATEMENT Exhibit 99.14 GE CAPITAL MORTGAGE SERVICES, INC. DISTRIBUTION DATE STATEMENT December, 2000 Series 2000-07, REMIC Multi-Class Pass-Through Certificates Pursuant to the Pooling and Servicing Agreement dated as of June 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 % 8.460763 ---------------------- Weighted average maturity 351.99 ---------------------- 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 $ 21.04189311 $ 20.33226060 $ 0.00000000 %0.00000000 A1 $ 10.69668990 $ 9.77039029 $ 6.03812136 %8.00000011 A8 $ 10.69668981 $ 9.77039026 $ 5.94377554 %7.87499988 A9 $ 0.00000000 $ 0.00000000 $ 6.03812525 %7.99999920 A2 $ 0.00000000 $ 0.00000000 $ 6.66666709 %8.00000050 A4 $ 0.00000000 $ 0.00000000 $ 6.66666643 %7.99999972 A5 $ 0.00000000 $ 0.00000000 $ 6.66666937 %8.00000325 A6 $ 0.00000000 $ 0.00000000 $ 6.66666618 %7.99999942 A7 $ 0.00000000 $ 0.00000000 $ 6.66666667 %8.00000000 A3 $ 0.00000000 $ 0.00000000 $ 6.66666642 %7.99999971 S $ 0.00000000 $ 0.00000000 $ 0.24124231 %0.31244363 RL $ 0.00000000 $ 0.00000000 $ 0.00000000 %0.00000000 M $ 0.65301165 $ 0.00000000 $ 6.64560452 %7.99999997 B1 $ 0.65301601 $ 0.00000000 $ 6.64560236 %7.99999736 B2 $ 0.65301480 $ 0.00000000 $ 6.64559892 %7.99999330 B3 $ 0.65301855 $ 0.00000000 $ 6.64559865 %7.99999296 B4 $ 0.65299663 $ 0.00000000 $ 6.64558923 %7.99998163 B5 $ 0.65302461 $ 0.00000000 $ 6.64560750 %8.00000367 R $ 0.00000000 $ 0.00000000 $ 0.00000000 %0.00000000 2. Unanticipated Recoveries: $ 0.00 --------------- 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: $ 29,022.36 ------------ C. The amounts below are for the aggregate of all Certificates: 1. The Pool Scheduled Principal Balance: $ 138,540,855.39 --------------- 2. The aggregate number of Mortgage Loans included in the Pool Scheduled Principal Balance set forth above: 409 --------------- 3. Beginning Aggregate Class Ending Aggregate Ending Certificate Principal Class Certificate Single Certificate Class Balance Principal Balance Balance Cusip - ----- ------- ----------------- ------- ----- PO $ 751,588.07 $ 735,707.15 $ 974.80 GEC0007PO A1 $ 46,644,486.86 $ 46,093,607.33 $ 895.02 36157NHY3 A8 $ 38,478,531.65 $ 38,024,093.47 $ 895.02 36157NJF2 A9 $ 601,227.06 $ 594,126.46 $ 895.02 36157NJG0 A2 $ 7,954,000.00 $ 7,954,000.00 $ 1,000.00 36157NHZ0 A4 $ 14,175,122.00 $ 14,175,122.00 $ 1,000.00 36157NJB1 A5 $ 1,231,000.00 $ 1,231,000.00 $ 1,000.00 36157NJC9 A6 $ 6,869,000.00 $ 6,869,000.00 $ 1,000.00 36157NJD7 A7 $ 3,798,000.00 $ 3,798,000.00 $ 1,000.00 36157NJE5 A3 $ 13,745,000.00 $ 13,745,000.00 $ 1,000.00 36157NJA3 S $ 110,498,383.89 $ 110,099,177.27 $ 923.19 GEC00007S RL $ 0.00 $ 0.00 $ 0.00 36157NJH8 M $ 2,737,324.51 $ 2,735,531.33 $ 996.19 36157NJJ4 B1 $ 1,183,249.89 $ 1,182,474.76 $ 996.19 36157NJK1 B2 $ 740,652.62 $ 740,167.44 $ 996.19 36157NJL9 B3 $ 591,126.52 $ 590,739.29 $ 996.19 36157NJN5 B4 $ 296,061.68 $ 295,867.74 $ 996.19 36157NJP0 B5 $ 370,786.33 $ 370,543.44 $ 996.19 36157NJQ8 R $ 0.00 $ 0.00 $ 0.00 36157NJM7 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 4 Principal Balance $ 1,261,791.90 -------- ------------- 2. 60-89 days Number 0 Principal Balance $ 0.00 -------- ------------- 3. 90 days or more Number 0 Principal Balance $ 0.00 -------- ------------- 4. In Foreclosure Number 0 Principal Balance $ 0.00 -------- ------------- 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 ------------ E. Other Information: 1. Special Hazard Loss Amount: $ 240,487,399.00 --------------- 2. Bankruptcy Loss Amount: $ 100,000.00 --------------- 3. Fraud Loss Amount: $ 148,449,012.00 --------------- 4. Certificate Interest Rate of the Class S Certificate: %0.31244363 ----------- EX-99.15 16 0016.txt SERVICER'S CERTIFICATE Exhibit 99.15 GE CAPITAL MORTGAGE SERVICES, INC. SERVICER'S CERTIFICATE December, 2000 Series 2000-08, REMIC Multi-Class Pass-Through Certificates Pursuant to the Pooling and Servicing Agreement dated as of June 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: With respect to the Agreement and as of the Determination Date for this month: A. Mortgage Loan Information: 1. Aggregate scheduled Monthly Payments: (a) Principal $ 395,112.86 -------------- (b) Interest $ 787,942.16 -------------- (c) Total $ 1,183,055.02 -------------- 2. Aggregate scheduled Monthly Payments received this month: (a) Principal $ 64,997.39 -------------- (b) Interest $ 131,244.57 -------------- (c) Total $ 196,241.96 -------------- 3. Aggregate Monthly Advances this month: (a) Principal $ 330,115.47 -------------- (b) Interest $ 656,697.59 -------------- (c) Total $ 986,813.06 -------------- 4. Aggregate Principal Prepayments in part received in the applicable Prepayment Period: (a) Principal $ 57,648.16 -------------- 5. Aggregate Principal Prepayments in full received in the applicable Prepayment Period: (a) Principal $ 543,947.82 -------------- (b) Interest $ 3,584.82 -------------- (c) Total $ 547,532.64 -------------- 6. Aggregate Insurance Proceeds received: (a) Principal $ 0.00 -------------- (b) Interest $ 0.00 -------------- (c) Total $ 0.00 -------------- 7. Aggregate Liquidation Proceeds received: (a) Principal $ 0.00 -------------- (b) Interest $ 0.00 -------------- (c) Total $ 0.00 -------------- 8. Aggregate Deficient Valuations with respect to the Mortgage Loans during the prior month: $ 0.00 -------------- 9. Aggregate Debt Service Reductions with respect to the Mortgage Loans during the prior month: $ 0.00 --------------- 10. Aggregate Purchase Prices for Defaulted Mortgage Loans: (a) Principal $ 0.00 --------------- (b) Interest $ 0.00 --------------- (c) Total $ 0.00 --------------- 11. Aggregate Purchase Prices for Defective Mortgage Loans: (a) Principal $ 0.00 --------------- (b) Interest $ 0.00 --------------- (c) Total $ 0.00 --------------- 12. Pool Scheduled Principal Balance: $ 119,516,017.01 --------------- 13. Available Funds: $ 1,760,793.99 --------------- 14. Realized Losses for prior month: $ 0.00 --------------- 15. Aggregate Realized Losses (a) Aggregate Realized Losses: $ 0.00 ------------------------ (b) Deficient Valuations: $ 0.00 ------------------------ (c) Debt Service Reductions: $ 0.00 ------------------------ (d) Bankruptcy Losses: $ 0.00 ------------------------ (e) Special Hazard Losses: $ 0.00 ------------------------ (f) Fraud Losses: $ 0.00 ------------------------ (g) Excess Bankruptcy Losses: $ 0.00 ------------------------ (h) Excess Special Hazard Losses: $ 0.00 ------------------------ (i) Excess Fraud Losses: $ 0.00 ------------------------ 16. Non-Credit Losses: $ 0.00 -------------- 17. Compensating Interest Payment: $ 337.64 -------------- 18. Total interest payments: $ 764,085.16 -------------- 19. Interest Unpaid Class Accrued Certificate Interest Shortfalls Interest Class Interest Payable Pay-out Rate - ----- -------- ------------------- ------- ------------ PO $ 0.00 $ 0.00 $ 0.00 %0.000000000 A $ 719,952.17 $ 0.00 $ 719,952.17 %7.499999949 S $ 26,809.01 $ 0.00 $ 26,809.01 %0.424909422 M $ 7,314.82 $ 0.00 $ 7,314.82 %7.500005127 B1 $ 2,694.61 $ 0.00 $ 2,694.61 %7.500005393 B2 $ 2,307.03 $ 0.00 $ 2,307.03 %7.500008331 B3 $ 2,307.03 $ 0.00 $ 2,307.03 %7.500008331 B4 $ 1,544.17 $ 0.00 $ 1,544.17 %7.499998179 B5 $ 1,156.32 $ 0.00 $ 1,156.32 %7.500007702 R $ 0.00 $ 0.00 $ 0.00 %0.000000000 20. Principal Distribution Amount: $ 996,708.83 -------------- 21. Principal Distribution Amount per Certificate: Principal Distribution Accrual Amount ---------------------- -------------- Class PO $ 17,125.99 $ 0.00 Class A $ 970,523.19 $ 0.00 Class S $ 0.00 $ 0.00 Class M $ 3,825.32 $ 0.00 Class B1 $ 1,409.16 $ 0.00 Class B2 $ 1,206.47 $ 0.00 Class B3 $ 1,206.47 $ 0.00 Class B4 $ 807.53 $ 0.00 Class B5 $ 604.70 $ 0.00 Class R $ 0.00 $ 0.00 22. Additional distributions to the Class R Certificate pursuant to the Agreement: $ 0.00 --------------- 23. Additional distributions to the Class RL Certificate pursuant to the Agreement: $ 0.00 --------------- 24. Subordinate Certificate Writedown Amount: $ 0.00 --------------- Accumulative Class Supported Shortfall Supported Shortfall ----- ------------------- ------------------- M $ 0.00 $ 0.00 B1 $ 0.00 $ 0.00 B2 $ 0.00 $ 0.00 B3 $ 0.00 $ 0.00 B4 $ 0.00 $ 0.00 B5 $ 0.00 $ 0.00 25. Unanticipated Recoveries: $ 0.00 --------------- B. Other Amounts for such Distribution Date: 1. Prepayment Distribution Triggers satisfied: Yes No --- -- Class-B1 X Class-B2 X Class-B3 X Class-B4 X Class-B5 X Class-M X 2. Base Servicing Fee amount: $ 27,388.53 ----------- 3. Supplemental Servicing Fee amount: $ N/A ----------- 4. Credit Losses for prior month: $ 0.00 ----------- Category Category Category A B C 5. Senior Percentage: % 97.650274 N/A N/A N/A ----------- ---- ---- ---- 6. Group I Senior Percentage: % N/A N/A N/A N/A ----------- ---- ---- ---- 7. Group II Senior Percentage: % N/A N/A N/A N/A ----------- ---- ---- ---- 8. Senior Prepayment Percentage: %100.000000 N/A N/A N/A ----------- ---- ---- ---- 9. Group I Senior Prepayment Percentage: % N/A N/A N/A N/A ----------- ---- ---- ---- 10. Group II Senior Prepayment Percentage: % N/A N/A N/A N/A ----------- ---- ---- ---- 11. Junior Percentage: % 2.349726 ----------- 12. Junior Prepayment Percentage: % 0.000000 ----------- Capitalized terms used in this Certificate shall have the same meanings as in the Agreement. GE CAPITAL MORTGAGE SERVICES, INC. By: Robert Peterkin ---------------------------------- Robert Peterkin Vice President EX-99.16 17 0017.txt DISTRIBUTION DATE STATEMENT Exhibit 99.16 GE CAPITAL MORTGAGE SERVICES, INC. DISTRIBUTION DATE STATEMENT December, 2000 Series 2000-08, REMIC Multi-Class Pass-Through Certificates Pursuant to the Pooling and Servicing Agreement dated as of June 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 % 7.884236 ------------------------- Weighted average maturity 169.29 ------------------------- 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 $ 6.43940727 $ 2.84853134 $ 0.00000000 %0.00000000 A $ 8.11033460 $ 4.96402574 $ 6.01639719 %7.49999995 S $ 0.00000000 $ 0.00000000 $ 0.34223985 %0.42490942 M $ 3.21725820 $ 0.00000000 $ 6.15207738 %7.50000513 B1 $ 3.21726027 $ 0.00000000 $ 6.15207763 %7.50000539 B2 $ 3.21725333 $ 0.00000000 $ 6.15208000 %7.50000833 B3 $ 3.21725333 $ 0.00000000 $ 6.15208000 %7.50000833 B4 $ 3.21725100 $ 0.00000000 $ 6.15207171 %7.49999818 B5 $ 3.21724302 $ 0.00000000 $ 6.15207946 %7.50000770 R $ 0.00000000 $ 0.00000000 $ 0.00000000 %0.00000000 2. Unanticipated Recoveries: $ 0.00 --------------- 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: $ 27,388.53 ------------ C. The amounts below are for the aggregate of all Certificates: 1. The Pool Scheduled Principal Balance: $ 119,516,017.01 --------------- 2. The aggregate number of Mortgage Loans included in the Pool Scheduled Principal Balance set forth above: 374 --------------- 3. Beginning Aggregate Class Ending Aggregate Ending Certificate Principal Class Certificate Single Certificate Class Balance Principal Balance Balance Cusip - ----- ------- ----------------- ------- ----- PO $ 2,548,542.69 $ 2,531,416.70 $ 951.82 GEC0008PO A $ 115,192,347.98 $ 114,221,824.79 $ 954.51 36157NHT4 S $ 75,712,164.41 $ 75,001,434.06 $ 957.46 GEC00008S M $ 1,170,370.40 $ 1,166,545.08 $ 981.11 36157NHV9 B1 $ 431,137.29 $ 429,728.13 $ 981.11 36157NHW7 B2 $ 369,124.39 $ 367,917.92 $ 981.11 36157NHX5 B3 $ 369,124.39 $ 367,917.92 $ 981.11 36157NJR6 B4 $ 247,067.26 $ 246,259.73 $ 981.11 36157NJS4 B5 $ 185,011.01 $ 184,406.31 $ 981.11 36157NJT2 R $ 0.00 $ 0.00 $ 0.00 36157NHU1 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 0 Principal Balance $ 0.00 -------- ------------ 2. 60-89 days Number 0 Principal Balance $ 0.00 -------- ------------ 3. 90 days or more Number 0 Principal Balance $ 0.00 -------- ------------ 4. In Foreclosure Number 0 Principal Balance $ 0.00 -------- ------------ 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 -------------- E. Other Information: 1. Special Hazard Loss Amount: $ 198,827,364.00 --------------- 2. Bankruptcy Loss Amount: $ 100,000.00 --------------- 3. Fraud Loss Amount: $ 125,140,616.00 --------------- 4. Certificate Interest Rate of the Class S Certificate:%0.42490942 ----------- EX-99.17 18 0018.txt SERVICER'S CERTIFICATE Exhibit 99.17 GE CAPITAL MORTGAGE SERVICES, INC. SERVICER'S CERTIFICATE 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: With respect to the Agreement and as of the Determination Date for this month: A. Mortgage Loan Information: 1. Aggregate scheduled Monthly Payments: (a) Principal $ 161,024.94 -------------- (b) Interest $ 1,681,322.47 -------------- (c) Total $ 1,842,347.41 -------------- 2. Aggregate scheduled Monthly Payments received this month: (a) Principal $ 80,648.39 -------------- (b) Interest $ 863,576.96 -------------- (c) Total $ 944,225.35 -------------- 3. Aggregate Monthly Advances this month: (a) Principal $ 80,376.55 -------------- (b) Interest $ 817,745.51 -------------- (c) Total $ 898,122.06 -------------- 4. Aggregate Principal Prepayments in part received in the applicable Prepayment Period: (a) Principal $ 287,526.87 -------------- 5. Aggregate Principal Prepayments in full received in the applicable Prepayment Period: (a) Principal $ 3,559,410.98 -------------- (b) Interest $ 25,283.68 -------------- (c) Total $ 3,584,694.66 -------------- 6. Aggregate Insurance Proceeds received: (a) Principal $ 0.00 -------------- (b) Interest $ 0.00 -------------- (c) Total $ 0.00 -------------- 7. Aggregate Liquidation Proceeds received: (a) Principal $ 0.00 -------------- (b) Interest $ 0.00 -------------- (c) Total $ 0.00 -------------- 8. Aggregate Deficient Valuations with respect to the Mortgage Loans during the prior month: $ 0.00 -------------- 9. Aggregate Debt Service Reductions with respect to the Mortgage Loans during the prior month: $ 0.00 --------------- 10. Aggregate Purchase Prices for Defaulted Mortgage Loans: (a) Principal $ 0.00 --------------- (b) Interest $ 0.00 --------------- (c) Total $ 0.00 --------------- 11. Aggregate Purchase Prices for Defective Mortgage Loans: (a) Principal $ 0.00 --------------- (b) Interest $ 0.00 --------------- (c) Total $ 0.00 --------------- 12. Pool Scheduled Principal Balance: $ 237,928,115.90 --------------- 13. Available Funds: $ 5,664,120.45 --------------- 14. Realized Losses for prior month: $ 0.00 --------------- 15. Aggregate Realized Losses (a) Aggregate Realized Losses: $ 0.00 ------------------------ (b) Deficient Valuations: $ 0.00 ------------------------ (c) Debt Service Reductions: $ 0.00 ------------------------ (d) Bankruptcy Losses: $ 0.00 ------------------------ (e) Special Hazard Losses: $ 0.00 ------------------------ (f) Fraud Losses: $ 0.00 ------------------------ (g) Excess Bankruptcy Losses: $ 0.00 ------------------------ (h) Excess Special Hazard Losses: $ 0.00 ------------------------ (i) Excess Fraud Losses: $ 0.00 ------------------------ 16. Non-Credit Losses: $ 0.00 -------------- 17. Compensating Interest Payment: $ 4,940.54 -------------- 18. Total interest payments: $ 1,656,157.66 -------------- 19. Interest Unpaid Class Accrued Certificate Interest Shortfalls Interest Class Interest Payable Pay-out Rate - ----- -------- ------------------- ------- ------------ PO $ 0.00 $ 0.00 $ 0.00 % 0.000000000 A1 $ 475,759.43 $ 0.00 $ 475,759.43 % 7.750000026 A2 $ 148,336.87 $ 0.00 $ 148,336.87 % 7.749999848 A3 $ 155,197.85 $ 0.00 $ 155,197.85 % 7.750000032 A4 $ 575,886.32 $ 0.00 $ 575,886.32 % 7.750000037 A5 $ 118,820.42 $ 0.00 $ 118,820.42 % 7.750000217 A6 $ 12,916.67 $ 0.00 $ 12,916.67 % 7.750002000 S $ 100,068.25 $ 0.00 $ 100,068.25 % 0.571967469 M $ 30,109.03 $ 0.00 $ 30,109.03 % 7.749999493 B1 $ 14,648.68 $ 0.00 $ 14,648.68 % 7.749999042 B2 $ 8,136.01 $ 0.00 $ 8,136.01 % 7.750000679 B3 $ 6,512.67 $ 0.00 $ 6,512.67 % 7.749996998 B4 $ 4,876.45 $ 0.00 $ 4,876.45 % 7.749996672 B5 $ 4,889.01 $ 0.00 $ 4,889.01 % 7.750002662 R $ 0.00 $ 0.00 $ 0.00 % 0.000000000 20. Principal Distribution Amount: $ 4,007,962.79 -------------- 21. Principal Distribution Amount per Certificate: Principal Distribution Accrual Amount ---------------------- -------------- Class PO $ 927.63 $ 0.00 Class A1 $ 1,601,675.56 $ 0.00 Class A2 $ 0.00 $ 0.00 Class A3 $ 15,977.47 $ 0.00 Class A4 $ 2,382,260.95 $ 0.00 Class A5 $ 0.00 $ 0.00 Class A6 $ 0.00 $ 0.00 Class S $ 0.00 $ 0.00 Class M $ 3,099.70 $ 0.00 Class B1 $ 1,508.07 $ 0.00 Class B2 $ 837.59 $ 0.00 Class B3 $ 670.47 $ 0.00 Class B4 $ 502.03 $ 0.00 Class B5 $ 503.32 $ 0.00 Class R $ 0.00 $ 0.00 22. Additional distributions to the Class R Certificate pursuant to the Agreement: $ 0.00 ---------------- 23. Additional distributions to the Class RL Certificate pursuant to the Agreement: $ 0.00 ---------------- 24. Subordinate Certificate Writedown Amount: $ 0.00 ---------------- Accumulative Class Supported Shortfall Supported Shortfall ----- ------------------- ------------------- B1 $ 0.00 $ 0.00 B2 $ 0.00 $ 0.00 B3 $ 0.00 $ 0.00 B4 $ 0.00 $ 0.00 B5 $ 0.00 $ 0.00 25. Unanticipated Recoveries: $ 0.00 --------------- B. Other Amounts for such Distribution Date: 1. Prepayment Distribution Triggers satisfied: Yes No --- -- Class-B1 X Class-B2 X Class-B3 X Class-B4 X Class-B5 X 2. Base Servicing Fee amount: $ 52,019.15 ----------- 3. Supplemental Servicing Fee amount: $ N/A ----------- 4. Credit Losses for prior month: $ 0.00 ----------- Category Category Category A B C 5. Senior Percentage: % 95.554763 N/A N/A N/A ----------- ---- ---- ---- 6. Group I Senior Percentage: % N/A N/A N/A N/A ----------- ---- ---- ---- 7. Group II Senior Percentage: % N/A N/A N/A N/A ----------- ---- ---- ---- 8. Senior Prepayment Percentage: %100.000000 N/A N/A N/A ----------- ---- ---- ---- 9. Group I Senior Prepayment Percentage: % N/A N/A N/A N/A ----------- ---- ---- ---- 10. Group II Senior Prepayment Percentage: % N/A N/A N/A N/A ----------- ---- ---- ---- 11. Junior Percentage: % 4.445237 ----------- 12. Junior Prepayment Percentage: % 0.000000 ----------- Capitalized terms used in this Certificate shall have the same meanings as in the Agreement. GE CAPITAL MORTGAGE SERVICES, INC. By: Robert Peterkin ---------------------------------- Robert Peterkin Vice President EX-99.18 19 0019.txt DISTRIBUTION DATE STATEMENT 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 ------------------------- Weighted average maturity 351.77 ------------------------- 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 --------------- 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 --------------- C. The amounts below are for the aggregate of all Certificates: 1. The Pool Scheduled Principal Balance: $ 237,928,115.90 --------------- 2. The aggregate number of Mortgage Loans included in the Pool Scheduled Principal Balance set forth above: 693 --------------- 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 -------- ------------- 4. In Foreclosure Number 0 Principal Balance $ 0.00 -------- ------------- 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 ------------ E. Other Information: 1. Special Hazard Loss Amount: $ 0.00 --------------- 2. Bankruptcy Loss Amount: $ 0.00 --------------- 3. Fraud Loss Amount: $ 0.00 --------------- 4. Certificate Interest Rate of the Class S Certificate: %0.00000000 ----------- G. Rounding Amount Opening Reimbursement (Withdrawl) Closing Class Balance Amount Balance - ----- ------- ------ --------------- ------- A6 $ 999.99 $ 0.00 $ 0.00 $ 999.99 EX-99.19 20 0020.txt SERVICER'S CERTIFICATE Exhibit 99.19 GE CAPITAL MORTGAGE SERVICES, INC. SERVICER'S CERTIFICATE December, 2000 Series 2000-10, REMIC Multi-Class Pass-Through Certificates Pursuant to the Pooling and Servicing Agreement dated as of August 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: With respect to the Agreement and as of the Determination Date for this month: A. Mortgage Loan Information: 1. Aggregate scheduled Monthly Payments: (a) Principal $ 329,692.88 -------------- (b) Interest $ 3,635,809.14 -------------- (c) Total $ 3,965,502.02 -------------- 2. Aggregate scheduled Monthly Payments received this month: (a) Principal $ 107,283.83 -------------- (b) Interest $ 1,112,820.54 -------------- (c) Total $ 1,220,104.37 -------------- 3. Aggregate Monthly Advances this month: (a) Principal $ 222,409.05 -------------- (b) Interest $ 2,522,988.60 -------------- (c) Total $ 2,745,397.65 -------------- 4. Aggregate Principal Prepayments in part received in the applicable Prepayment Period: (a) Principal $ 193,090.70 -------------- 5. Aggregate Principal Prepayments in full received in the applicable Prepayment Period: (a) Principal $ 9,880,467.00 -------------- (b) Interest $ 77,596.92 -------------- (c) Total $ 9,958,063.92 -------------- 6. Aggregate Insurance Proceeds received: (a) Principal $ 0.00 -------------- (b) Interest $ 0.00 -------------- (c) Total $ 0.00 -------------- 7. Aggregate Liquidation Proceeds received: (a) Principal $ 0.00 -------------- (b) Interest $ 0.00 -------------- (c) Total $ 0.00 -------------- 8. Aggregate Deficient Valuations with respect to the Mortgage Loans during the prior month: $ 0.00 -------------- 9. Aggregate Debt Service Reductions with respect to the Mortgage Loans during the prior month: $ 0.00 --------------- 10. Aggregate Purchase Prices for Defaulted Mortgage Loans: (a) Principal $ 0.00 --------------- (b) Interest $ 0.00 --------------- (c) Total $ 0.00 --------------- 11. Aggregate Purchase Prices for Defective Mortgage Loans: (a) Principal $ 0.00 --------------- (b) Interest $ 0.00 --------------- (c) Total $ 0.00 --------------- 12. Pool Scheduled Principal Balance: $ 507,156,115.94 --------------- 13. Available Funds: $ 14,742,130.77 --------------- 14. Realized Losses for prior month: $ 0.00 --------------- 15. Aggregate Realized Losses (a) Aggregate Realized Losses: $ 0.00 ------------------------ (b) Deficient Valuations: $ 0.00 ------------------------ (c) Debt Service Reductions: $ 0.00 ------------------------ (d) Bankruptcy Losses: $ 0.00 ------------------------ (e) Special Hazard Losses: $ 0.00 ------------------------ (f) Fraud Losses: $ 0.00 ------------------------ (g) Excess Bankruptcy Losses: $ 0.00 ------------------------ (h) Excess Special Hazard Losses: $ 0.00 ------------------------ (i) Excess Fraud Losses: $ 0.00 ------------------------ 16. Non-Credit Losses: $ 0.00 -------------- 17. Compensating Interest Payment: $ 5,904.66 -------------- 18. Total interest payments: $ 3,599,033.93 -------------- 19. Interest Unpaid Class Accrued Certificate Interest Shortfalls Interest Class Interest Payable Pay-out Rate - ----- -------- ------------------- ------- ------------ PO $ 0.00 $ 0.00 $ 0.00 %0.000000000 A1 $ 152,151.82 $ 0.00 $ 152,151.82 %7.749999814 A2 $ 1,803,137.51 $ 0.00 $1,803,137.51 %7.749999979 A3 $ 225,000.00 $ 0.00 $ 225,000.00 %7.500000000 A4 $ 340,897.25 $ 0.00 $ 340,897.25 %7.749999901 A5 $ 6,000.00 $ 0.00 $ 6,000.00 %8.000000000 A6 $ 11,250.00 $ 0.00 $ 11,250.00 %7.500000000 A7 $ 11,250.00 $ 0.00 $ 11,250.00 %7.500000000 A8 $ 11,250.00 $ 0.00 $ 11,250.00 %7.500000000 A9 $ 11,250.00 $ 0.00 $ 11,250.00 %7.500000000 A10 $ 11,437.50 $ 0.00 $ 11,437.50 %7.625000000 A11 $ 11,437.50 $ 0.00 $ 11,437.50 %7.625000000 A12 $ 11,437.50 $ 0.00 $ 11,437.50 %7.625000000 A13 $ 11,437.50 $ 0.00 $ 11,437.50 %7.625000000 A14 $ 11,812.50 $ 0.00 $ 11,812.50 %7.875000000 A15 $ 11,812.50 $ 0.00 $ 11,812.50 %7.875000000 A16 $ 11,812.50 $ 0.00 $ 11,812.50 %7.875000000 A17 $ 11,812.50 $ 0.00 $ 11,812.50 %7.875000000 A18 $ 12,000.00 $ 0.00 $ 12,000.00 %8.000000000 A19 $ 12,000.00 $ 0.00 $ 12,000.00 %8.000000000 A20 $ 12,000.00 $ 0.00 $ 12,000.00 %8.000000000 A21 $ 12,000.00 $ 0.00 $ 12,000.00 %8.000000000 A22 $ 88,827.92 $ 0.00 $ 88,827.92 %7.750000291 A23 $ 214,437.30 $ 0.00 $ 214,437.30 %7.749999953 A24 $ 65,184.31 $ 0.00 $ 0.00 %7.750000377 A25 $ 96,919.86 $ 0.00 $ 96,919.86 %7.750000013 A26 $ 1,500.00 $ 0.00 $ 1,500.00 %0.050000000 S $ 267,243.66 $ 0.00 $ 267,243.66 %0.670601718 RL $ 0.00 $ 0.00 $ 0.00 %0.000000000 M $ 73,185.92 $ 0.00 $ 73,185.92 %7.750000082 B1 $ 28,563.97 $ 0.00 $ 28,563.97 %7.749998647 B2 $ 14,278.76 $ 0.00 $ 14,278.76 %7.749997666 B3 $ 12,493.11 $ 0.00 $ 12,493.11 %7.749998166 B4 $ 12,499.56 $ 0.00 $ 12,499.56 %7.750000408 B5 $ 10,712.95 $ 0.00 $ 10,712.95 %7.749997126 R $ 0.00 $ 0.00 $ 0.00 %0.000000000 20. Principal Distribution Amount: $ 11,143,096.84 -------------- 21. Principal Distribution Amount per Certificate: Principal Distribution Accrual Amount ---------------------- -------------- Class PO $ 3,390.63 $ 0.00 Class A1 $ 828,971.75 $ 0.00 Class A2 $ 9,198,235.87 $ 0.00 Class A3 $ 0.00 $ 0.00 Class A4 $ 0.00 $ 0.00 Class A5 $ 0.00 $ 0.00 Class A6 $ 0.00 $ 0.00 Class A7 $ 0.00 $ 0.00 Class A8 $ 0.00 $ 0.00 Class A9 $ 0.00 $ 0.00 Class A10 $ 0.00 $ 0.00 Class A11 $ 0.00 $ 0.00 Class A12 $ 0.00 $ 0.00 Class A13 $ 0.00 $ 0.00 Class A14 $ 0.00 $ 0.00 Class A15 $ 0.00 $ 0.00 Class A16 $ 0.00 $ 0.00 Class A17 $ 0.00 $ 0.00 Class A18 $ 0.00 $ 0.00 Class A19 $ 0.00 $ 0.00 Class A20 $ 0.00 $ 0.00 Class A21 $ 0.00 $ 0.00 Class A22 $ 0.00 $ 0.00 Class A23 $ 1,097,593.26 $ 0.00 Class A24 $ 0.00 $ 65,184.31 Class A25 $ 65,184.31 $ 0.00 Class A26 $ 0.00 $ 0.00 Class S $ 0.00 $ 0.00 Class RL $ 0.00 $ 0.00 Class M $ 7,189.27 $ 0.00 Class B1 $ 2,805.93 $ 0.00 Class B2 $ 1,402.65 $ 0.00 Class B3 $ 1,227.24 $ 0.00 Class B4 $ 1,227.87 $ 0.00 Class B5 $ 1,052.37 $ 0.00 Class R $ 0.00 $ 0.00 22. Additional distributions to the Class R Certificate pursuant to the Agreement: $ 0.00 --------------- 23. Additional distributions to the Class RL Certificate pursuant to the Agreement: $ 0.03 --------------- 24. Subordinate Certificate Writedown Amount: $ 0.00 --------------- Accumulative Class Supported Shortfall Supported Shortfall ----- ------------------- ------------------- B1 $ 0.00 $ 0.00 B2 $ 0.00 $ 0.00 B3 $ 0.00 $ 0.00 B4 $ 0.00 $ 0.00 B5 $ 0.00 $ 0.00 25. Unanticipated Recoveries: $ 0.00 --------------- B. Other Amounts for such Distribution Date: 1. Prepayment Distribution Triggers satisfied: Yes No --- -- Class-B1 X Class-B2 X Class-B3 X Class-B4 X Class-B5 X 2. Base Servicing Fee amount: $ 119,716.99 ----------- 3. Supplemental Servicing Fee amount: $ N/A ----------- 4. Credit Losses for prior month: $ 0.00 ----------- Category Category Category A B C 5. Senior Percentage: % 95.445863 N/A N/A N/A ----------- ---- ---- ---- 6. Group I Senior Percentage: % N/A N/A N/A N/A ----------- ---- ---- ---- 7. Group II Senior Percentage: % N/A N/A N/A N/A ----------- ---- ---- ---- 8. Senior Prepayment Percentage: %100.000000 N/A N/A N/A ----------- ---- ---- ---- 9. Group I Senior Prepayment Percentage: % N/A N/A N/A N/A ----------- ---- ---- ---- 10. Group II Senior Prepayment Percentage: % N/A N/A N/A N/A ----------- ---- ---- ---- 11. Junior Percentage: % 4.554137 ----------- 12. Junior Prepayment Percentage: % 0.000000 ----------- Capitalized terms used in this Certificate shall have the same meanings as in the Agreement. GE CAPITAL MORTGAGE SERVICES, INC. By: Robert Peterkin ---------------------------------- Robert Peterkin Vice President EX-99.20 21 0021.txt DISTRIBUTION DATE STATEMENT Exhibit 99.20 GE CAPITAL MORTGAGE SERVICES, INC. DISTRIBUTION DATE STATEMENT December, 2000 Series 2000-10, REMIC Multi-Class Pass-Through Certificates Pursuant to the Pooling and Servicing Agreement dated as of August 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 % 8.60477 ----------------------- Weighted average maturity 352.68 ----------------------- 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 $ 1.38073710 $ 0.40295779 $0.00000000 %0.00000000 A1 $ 31.64014313 $ 30.75168206 $5.80732137 %7.74999981 A2 $ 29.81599958 $ 28.97876081 $5.84485417 %7.74999998 A3 $ 0.00000000 $ 0.00000000 $6.25000000 %7.50000000 A4 $ 0.00000000 $ 0.00000000 $6.45833325 %7.74999990 A5 $ 0.00000000 $ 0.00000000 $6.66666667 %8.00000000 A6 $ 0.00000000 $ 0.00000000 $6.25000000 %7.50000000 A7 $ 0.00000000 $ 0.00000000 $6.25000000 %7.50000000 A8 $ 0.00000000 $ 0.00000000 $6.25000000 %7.50000000 A9 $ 0.00000000 $ 0.00000000 $6.25000000 %7.50000000 A10 $ 0.00000000 $ 0.00000000 $6.35416667 %7.62500000 A11 $ 0.00000000 $ 0.00000000 $6.35416667 %7.62500000 A12 $ 0.00000000 $ 0.00000000 $6.35416667 %7.62500000 A13 $ 0.00000000 $ 0.00000000 $6.35416667 %7.62500000 A14 $ 0.00000000 $ 0.00000000 $6.56250000 %7.87500000 A15 $ 0.00000000 $ 0.00000000 $6.56250000 %7.87500000 A16 $ 0.00000000 $ 0.00000000 $6.56250000 %7.87500000 A17 $ 0.00000000 $ 0.00000000 $6.56250000 %7.87500000 A18 $ 0.00000000 $ 0.00000000 $6.66666667 %8.00000000 A19 $ 0.00000000 $ 0.00000000 $6.66666667 %8.00000000 A20 $ 0.00000000 $ 0.00000000 $6.66666667 %8.00000000 A21 $ 0.00000000 $ 0.00000000 $6.66666667 %8.00000000 A22 $ 0.00000000 $ 0.00000000 $6.45833358 %7.75000029 A23 $ 29.90717330 $ 29.06737439 $5.84297820 %7.74999995 A24 $ 0.00000000 $ 0.00000000 $6.58427374 %7.75000038 A25 $ 4.28844145 $ 4.16802105 $6.37630658 %7.75000001 A26 $ 0.00000000 $ 0.00000000 $0.04166667 %0.05000000 S $ 0.00000000 $ 0.00000000 $0.52120264 %0.67060172 RL $ 0.00000000 $ 0.00000000 $0.00000000 %0.00000000 M $ 0.63324848 $ 0.00000000 $6.44639479 %7.75000008 B1 $ 0.63324983 $ 0.00000000 $6.44639359 %7.74999865 B2 $ 0.63325056 $ 0.00000000 $6.44639278 %7.74999767 B3 $ 0.63325077 $ 0.00000000 $6.44639319 %7.74999817 B4 $ 0.63324910 $ 0.00000000 $6.44639505 %7.75000041 B5 $ 0.63325134 $ 0.00000000 $6.44639234 %7.74999713 R $ 0.00000000 $ 0.00000000 $0.30000000 %0.00000000 2. Unanticipated Recoveries: $ 0.00 --------------- B. Accrual Amount 1. Accrual Amount Class A24 $ 65,184.31 2. The amount of servicing compensation received by the Company during the month preceding the month of distribution: $ 119,716.99 ------------ C. The amounts below are for the aggregate of all Certificates: 1. The Pool Scheduled Principal Balance: $ 507,156,115.94 --------------- 2. The aggregate number of Mortgage Loans included in the Pool Scheduled Principal Balance set forth above: 1,510 --------------- 3. Beginning Aggregate Class Ending Aggregate Ending Certificate Principal Class Certificate Single Certificate Class Balance Principal Balance Balance Cusip - ----- ------- ----------------- ------- ----- PO $ 2,409,106.81 $ 2,405,716.18 $ 979.66 GEC0010PO A1 $ 23,558,992.05 $ 22,730,020.30 $ 867.56 36157NKL7 A2 $ 279,195,486.17 $ 269,997,250.30 $ 875.19 36157NKM5 A3 $ 36,000,000.00 $ 36,000,000.00 $ 1,000.00 36157NKN3 A4 $ 52,784,091.00 $ 52,784,091.00 $ 1,000.00 36157NKP8 A5 $ 900,000.00 $ 900,000.00 $ 1,000.00 36157NKQ6 A6 $ 1,800,000.00 $ 1,800,000.00 $ 1,000.00 36157NKR4 A7 $ 1,800,000.00 $ 1,800,000.00 $ 1,000.00 36157NKS2 A8 $ 1,800,000.00 $ 1,800,000.00 $ 1,000.00 36157NKT0 A9 $ 1,800,000.00 $ 1,800,000.00 $ 1,000.00 36157NKU7 A10 $ 1,800,000.00 $ 1,800,000.00 $ 1,000.00 36157NKV5 A11 $ 1,800,000.00 $ 1,800,000.00 $ 1,000.00 36157NKW3 A12 $ 1,800,000.00 $ 1,800,000.00 $ 1,000.00 36157NKX1 A13 $ 1,800,000.00 $ 1,800,000.00 $ 1,000.00 36157NKY9 A14 $ 1,800,000.00 $ 1,800,000.00 $ 1,000.00 36157NKZ6 A15 $ 1,800,000.00 $ 1,800,000.00 $ 1,000.00 36157NLA0 A16 $ 1,800,000.00 $ 1,800,000.00 $ 1,000.00 36157NLB8 A17 $ 1,800,000.00 $ 1,800,000.00 $ 1,000.00 36157NLC6 A18 $ 1,800,000.00 $ 1,800,000.00 $ 1,000.00 36157NLD4 A19 $ 1,800,000.00 $ 1,800,000.00 $ 1,000.00 36157NLE2 A20 $ 1,800,000.00 $ 1,800,000.00 $ 1,000.00 36157NLF9 A21 $ 1,800,000.00 $ 1,800,000.00 $ 1,000.00 36157NLG7 A22 $ 13,754,000.00 $ 13,754,000.00 $ 1,000.00 36157NLH5 A23 $ 33,203,195.04 $ 32,105,601.79 $ 874.81 36157NLJ1 A24 $ 10,093,053.96 $ 10,158,238.26 $ 1,026.08 36157NLK8 A25 $ 15,006,946.04 $ 14,941,761.74 $ 983.01 36157NLL6 A26 $ 36,000,000.00 $ 36,000,000.00 $ 1,000.00 36157NLM4 S $ 478,215,881.73 $ 467,119,250.59 $ 911.02 GEC00010S RL $ 0.00 $ 0.00 $ 0.00 36157NLP7 M $ 11,332,013.30 $ 11,324,824.03 $ 997.52 36157NLQ5 B1 $ 4,422,809.03 $ 4,420,003.11 $ 997.52 36157NLR3 B2 $ 2,210,905.44 $ 2,209,502.79 $ 997.52 36157NLS1 B3 $ 1,934,417.49 $ 1,933,190.25 $ 997.52 36157NKH6 B4 $ 1,935,415.64 $ 1,934,187.77 $ 997.52 36157NKJ2 B5 $ 1,658,779.97 $ 1,657,727.60 $ 997.52 36157NKK9 R $ 0.00 $ 0.00 $ 0.00 36157NLN2 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 14 Principal Balance $ 4,804,624.54 -------- ------------- 2. 60-89 days Number 3 Principal Balance $ 1,468,872.97 -------- ------------- 3. 90 days or more Number 2 Principal Balance $ 278,400.75 -------- ------------- 4. In Foreclosure Number 0 Principal Balance $ 0.00 -------- ------------- 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 ------------ E. Other Information: 1. Special Hazard Loss Amount: $ 5,538,318.00 --------------- 2. Bankruptcy Loss Amount: $ 217,793,000.00 --------------- 3. Fraud Loss Amount: $ 5,538,318.00 --------------- 4. Certificate Interest Rate of the Class S Certificate:%0.00000000 ----------- G. Rounding Amount Opening Reimbursement (Withdrawl) Closing Class Balance Amount Balance - ----- ------- ------ --------------- ------- A3 $ 999.99 $ 0.00 $ 0.00 $ 999.99 EX-99.21 22 0022.txt SERVICER'S CERTIFICATE Exhibit 99.21 GE CAPITAL MORTGAGE SERVICES, INC. SERVICER'S CERTIFICATE December, 2000 Series 2000-11, REMIC Multi-Class Pass-Through Certificates Pursuant to the Pooling and Servicing Agreement dated as of September 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: With respect to the Agreement and as of the Determination Date for this month: A. Mortgage Loan Information: 1. Aggregate scheduled Monthly Payments: (a) Principal $ 150,034.23 -------------- (b) Interest $ 1,664,293.26 -------------- (c) Total $ 1,814,327.49 -------------- 2. Aggregate scheduled Monthly Payments received this month: (a) Principal $ 52,470.75 -------------- (b) Interest $ 585,485.22 -------------- (c) Total $ 637,955.97 -------------- 3. Aggregate Monthly Advances this month: (a) Principal $ 97,563.48 -------------- (b) Interest $ 1,078,808.04 -------------- (c) Total $ 1,176,371.52 -------------- 4. Aggregate Principal Prepayments in part received in the applicable Prepayment Period: (a) Principal $ 38,747.60 -------------- 5. Aggregate Principal Prepayments in full received in the applicable Prepayment Period: (a) Principal $ 6,336,733.48 -------------- (b) Interest $ 45,103.65 -------------- (c) Total $ 6,381,837.13 -------------- 6. Aggregate Insurance Proceeds received: (a) Principal $ 0.00 -------------- (b) Interest $ 0.00 -------------- (c) Total $ 0.00 -------------- 7. Aggregate Liquidation Proceeds received: (a) Principal $ 0.00 -------------- (b) Interest $ 0.00 -------------- (c) Total $ 0.00 -------------- 8. Aggregate Deficient Valuations with respect to the Mortgage Loans during the prior month: $ 0.00 -------------- 9. Aggregate Debt Service Reductions with respect to the Mortgage Loans during the prior month: $ 0.00 --------------- 10. Aggregate Purchase Prices for Defaulted Mortgage Loans: (a) Principal $ 0.00 --------------- (b) Interest $ 0.00 --------------- (c) Total $ 0.00 --------------- 11. Aggregate Purchase Prices for Defective Mortgage Loans: (a) Principal $ 0.00 --------------- (b) Interest $ 0.00 --------------- (c) Total $ 0.00 --------------- 12. Pool Scheduled Principal Balance: $ 233,558,975.01 --------------- 13. Available Funds: $ 8,182,315.14 --------------- 14. Realized Losses for prior month: $ 0.00 --------------- 15. Aggregate Realized Losses (a) Aggregate Realized Losses: $ 0.00 ------------------------ (b) Deficient Valuations: $ 0.00 ------------------------ (c) Debt Service Reductions: $ 0.00 ------------------------ (d) Bankruptcy Losses: $ 0.00 ------------------------ (e) Special Hazard Losses: $ 0.00 ------------------------ (f) Fraud Losses: $ 0.00 ------------------------ (g) Excess Bankruptcy Losses: $ 0.00 ------------------------ (h) Excess Special Hazard Losses: $ 0.00 ------------------------ (i) Excess Fraud Losses: $ 0.00 ------------------------ 16. Non-Credit Losses: $ 0.00 -------------- 17. Compensating Interest Payment: $ 3,873.16 -------------- 18. Total interest payments: $ 1,656,799.83 -------------- 19. Interest Unpaid Class Accrued Certificate Interest Shortfalls Interest Class Interest Payable Pay-out Rate - ----- -------- ------------------- ------- ------------ PO $ 0.00 $ 0.00 $ 0.00 %0.000000000 A1 $ 1,210,817.91 $ 0.00 $ 1,210,817.91 %7.749999978 A2 $ 103,129.10 $ 0.00 $ 0.00 %7.749999818 A3 $ 161,458.33 $ 0.00 $ 161,458.33 %7.749999840 S $ 112,809.12 $ 0.00 $ 112,809.12 %0.622050541 M $ 32,271.27 $ 0.00 $ 32,271.27 %7.749998893 B1 $ 13,719.97 $ 0.00 $ 13,719.97 %7.750000991 B2 $ 7,263.13 $ 0.00 $ 7,263.13 %7.749996606 B3 $ 5,644.09 $ 0.00 $ 5,644.09 %7.750004637 B4 $ 4,844.24 $ 0.00 $ 4,844.24 %7.750001766 B5 $ 4,842.67 $ 0.00 $ 4,842.67 %7.749999010 R $ 0.00 $ 0.00 $ 0.00 %0.000000000 20. Principal Distribution Amount: $ 6,525,515.31 -------------- 21. Principal Distribution Amount per Certificate: Principal Distribution Accrual Amount ---------------------- -------------- Class PO $ 11,948.35 $ 0.00 Class A1 $ 6,610,071.05 $ 0.00 Class A2 $ 0.00 $ 103,129.10 Class A3 $ 0.00 $ 0.00 Class S $ 0.00 $ 0.00 Class M $ 3,117.25 $ 0.00 Class B1 $ 1,325.28 $ 0.00 Class B2 $ 701.58 $ 0.00 Class B3 $ 545.19 $ 0.00 Class B4 $ 467.93 $ 0.00 Class B5 $ 467.78 $ 0.00 Class R $ 0.00 $ 0.00 22. Additional distributions to the Class R Certificate pursuant to the Agreement: $ 0.00 --------------- 23. Additional distributions to the Class RL Certificate pursuant to the Agreement: $ 0.00 --------------- 24. Subordinate Certificate Writedown Amount: $ 0.00 --------------- Accumulative Class Supported Shortfall Supported Shortfall ----- ------------------- ------------------- B1 $ 0.00 $ 0.00 B2 $ 0.00 $ 0.00 B3 $ 0.00 $ 0.00 B4 $ 0.00 $ 0.00 B5 $ 0.00 $ 0.00 25. Unanticipated Recoveries: $ 0.00 --------------- B. Other Amounts for such Distribution Date: 1. Prepayment Distribution Triggers satisfied: Yes No --- -- Class-B1 X Class-B2 X Class-B3 X Class-B4 X Class-B5 X 2. Base Servicing Fee amount: $ 54,388.84 ----------- 3. Supplemental Servicing Fee amount: $ N/A ----------- 4. Credit Losses for prior month: $ 0.00 ----------- Category Category Category A B C 5. Senior Percentage: % 95.557916 N/A N/A N/A ----------- ---- ---- ---- 6. Group I Senior Percentage: % N/A N/A N/A N/A ----------- ---- ---- ---- 7. Group II Senior Percentage: % N/A N/A N/A N/A ----------- ---- ---- ---- 8. Senior Prepayment Percentage: %100.000000 N/A N/A N/A ----------- ---- ---- ---- 9. Group I Senior Prepayment Percentage: % N/A N/A N/A N/A ----------- ---- ---- ---- 10. Group II Senior Prepayment Percentage: % N/A N/A N/A N/A ----------- ---- ---- ---- 11. Junior Percentage: % 4.442084 ----------- 12. Junior Prepayment Percentage: % 0.000000 ----------- Capitalized terms used in this Certificate shall have the same meanings as in the Agreement. GE CAPITAL MORTGAGE SERVICES, INC. By: Robert Peterkin ---------------------------------- Robert Peterkin Vice President EX-99.22 23 0023.txt DISTRIBUTION DATE STATEMENT Exhibit 99.22 GE CAPITAL MORTGAGE SERVICES, INC. DISTRIBUTION DATE STATEMENT December, 2000 Series 2000-11, REMIC Multi-Class Pass-Through Certificates Pursuant to the Pooling and Servicing Agreement dated as of September 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 % 8.552324 ------------------------- Weighted average maturity 353.19 ------------------------- 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 $ 11.53815910 $ 10.67655000 $ 0.00000000 %0.00000000 A1 $ 33.42640228 $ 32.69428728 $ 6.12297300 %7.74999998 A2 $ 0.00000000 $ 0.00000000 $ 6.54202270 %7.74999982 A3 $ 0.00000000 $ 0.00000000 $ 6.45833320 %7.74999984 S $ 0.00000000 $ 0.00000000 $ 0.49618186 %0.62205054 M $ 0.62307615 $ 0.00000000 $ 6.45038377 %7.74999889 B1 $ 0.62307475 $ 0.00000000 $ 6.45038552 %7.75000099 B2 $ 0.62307282 $ 0.00000000 $ 6.45038188 %7.74999661 B3 $ 0.62307429 $ 0.00000000 $ 6.45038857 %7.75000464 B4 $ 0.62307590 $ 0.00000000 $ 6.45038615 %7.75000177 B5 $ 0.62307788 $ 0.00000000 $ 6.45038386 %7.74999901 R $ 0.00000000 $ 0.00000000 $ 0.00000000 %0.00000000 2. Unanticipated Recoveries: $ 0.00 --------------- B. Accrual Amount 1. Accrual Amount Class A2 $ 103,129.10 2. The amount of servicing compensation received by the Company during the month preceding the month of distribution: $ 54,388.84 ------------ C. The amounts below are for the aggregate of all Certificates: 1. The Pool Scheduled Principal Balance: $ 233,558,975.01 --------------- 2. The aggregate number of Mortgage Loans included in the Pool Scheduled Principal Balance set forth above: 681 --------------- 3. Beginning Aggregate Class Ending Aggregate Ending Certificate Principal Class Certificate Single Certificate Class Balance Principal Balance Balance Cusip - ----- ------- ----------------- ------- ----- PO $ 1,014,955.49 $ 1,003,007.14 $ 968.57 GEC0011PO A1 $ 187,481,483.38 $ 180,871,412.33 $ 914.65 36157NLU6 A2 $ 15,968,377.15 $ 16,071,506.25 $ 1,019.50 36157NLV4 A3 $ 25,000,000.00 $ 25,000,000.00 $ 1,000.00 36157NLW2 S $ 217,620,490.69 $ 211,416,095.33 $ 929.90 GEC00011S M $ 4,996,842.52 $ 4,993,725.27 $ 998.15 36157NLY8 B1 $ 2,124,382.18 $ 2,123,056.90 $ 998.15 36157NLZ5 B2 $ 1,124,614.17 $ 1,123,912.58 $ 998.15 36157NMA9 B3 $ 873,923.09 $ 873,377.90 $ 998.15 36157NMG6 B4 $ 750,075.70 $ 749,607.77 $ 998.15 36157NMH4 B5 $ 749,832.87 $ 749,365.09 $ 998.15 36157NMJ0 R $ 0.00 $ 0.00 $ 0.00 36157NLX0 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 5 Principal Balance $ 1,688,170.31 -------- ------------- 2. 60-89 days Number 1 Principal Balance $ 360,810.73 -------- ------------- 3. 90 days or more Number 0 Principal Balance $ 0.00 -------- ------------- 4. In Foreclosure Number 0 Principal Balance $ 0.00 -------- ------------- 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 ------------ E. Other Information: 1. Special Hazard Loss Amount: $ 2,501,825.00 --------------- 2. Bankruptcy Loss Amount: $ 103,637.75 --------------- 3. Fraud Loss Amount: $ 2,600,000.00 --------------- 4. Certificate Interest Rate of the Class S Certificate:%0.00000000 ----------- EX-99.23 24 0024.txt SERVICER'S CERTIFICATE Exhibit 99.23 GE CAPITAL MORTGAGE SERVICES, INC. SERVICER'S CERTIFICATE December, 2000 Series 2000-12, REMIC Multi-Class Pass-Through Certificates Pursuant to the Pooling and Servicing Agreement dated as of September 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: With respect to the Agreement and as of the Determination Date for this month: A. Mortgage Loan Information: 1. Aggregate scheduled Monthly Payments: (a) Principal $ 401,550.98 -------------- (b) Interest $ 814,321.68 -------------- (c) Total $ 1,215,872.66 -------------- 2. Aggregate scheduled Monthly Payments received this month: (a) Principal $ 153,556.05 -------------- (b) Interest $ 298,342.05 -------------- (c) Total $ 451,898.10 -------------- 3. Aggregate Monthly Advances this month: (a) Principal $ 247,994.93 -------------- (b) Interest $ 515,979.63 -------------- (c) Total $ 763,974.56 -------------- 4. Aggregate Principal Prepayments in part received in the applicable Prepayment Period: (a) Principal $ 52,715.25 -------------- 5. Aggregate Principal Prepayments in full received in the applicable Prepayment Period: (a) Principal $ 2,046,709.65 -------------- (b) Interest $ 13,695.13 -------------- (c) Total $ 2,060,404.78 -------------- 6. Aggregate Insurance Proceeds received: (a) Principal $ 0.00 -------------- (b) Interest $ 0.00 -------------- (c) Total $ 0.00 -------------- 7. Aggregate Liquidation Proceeds received: (a) Principal $ 0.00 -------------- (b) Interest $ 0.00 -------------- (c) Total $ 0.00 -------------- 8. Aggregate Deficient Valuations with respect to the Mortgage Loans during the prior month: $ 0.00 -------------- 9. Aggregate Debt Service Reductions with respect to the Mortgage Loans during the prior month: $ 0.00 --------------- 10. Aggregate Purchase Prices for Defaulted Mortgage Loans: (a) Principal $ 0.00 --------------- (b) Interest $ 0.00 --------------- (c) Total $ 0.00 --------------- 11. Aggregate Purchase Prices for Defective Mortgage Loans: (a) Principal $ 0.00 --------------- (b) Interest $ 0.00 --------------- (c) Total $ 0.00 --------------- 12. Pool Scheduled Principal Balance: $ 121,306,226.94 --------------- 13. Available Funds: $ 3,301,934.01 --------------- 14. Realized Losses for prior month: $ 0.00 --------------- 15. Aggregate Realized Losses (a) Aggregate Realized Losses: $ 0.00 ------------------------ (b) Deficient Valuations: $ 0.00 ------------------------ (c) Debt Service Reductions: $ 0.00 ------------------------ (d) Bankruptcy Losses: $ 0.00 ------------------------ (e) Special Hazard Losses: $ 0.00 ------------------------ (f) Fraud Losses: $ 0.00 ------------------------ (g) Excess Bankruptcy Losses: $ 0.00 ------------------------ (h) Excess Special Hazard Losses: $ 0.00 ------------------------ (i) Excess Fraud Losses: $ 0.00 ------------------------ 16. Non-Credit Losses: $ 0.00 -------------- 17. Compensating Interest Payment: $ 2,519.10 -------------- 18. Total interest payments: $ 800,958.13 -------------- 19. Interest Unpaid Class Accrued Certificate Interest Shortfalls Interest Class Interest Payable Pay-out Rate - ----- -------- ------------------- ------- ------------ PO $ 0.00 $ 0.00 $ 0.00 % 0.000000000 A $ 727,339.55 $ 0.00 $ 727,339.55 % 7.250000016 S $ 58,433.03 $ 0.00 $ 58,433.03 % 0.654316691 M $ 5,690.94 $ 0.00 $ 5,690.94 % 7.250000690 B1 $ 3,037.57 $ 0.00 $ 3,037.57 % 7.250002407 B2 $ 2,653.37 $ 0.00 $ 2,653.37 % 7.249998560 B3 $ 1,518.78 $ 0.00 $ 1,518.78 % 7.249978539 B4 $ 1,140.59 $ 0.00 $ 1,140.59 % 7.250005390 B5 $ 1,144.17 $ 0.00 $ 1,144.17 % 7.250012713 R $ 0.00 $ 0.00 $ 0.00 % 0.000000000 20. Principal Distribution Amount: $ 2,500,975.88 -------------- 21. Principal Distribution Amount per Certificate: Principal Distribution Accrual Amount ---------------------- -------------- Class PO $ 27,697.88 $ 0.00 Class A $ 2,465,145.13 $ 0.00 Class S $ 0.00 $ 0.00 Class M $ 3,047.90 $ 0.00 Class B1 $ 1,626.83 $ 0.00 Class B2 $ 1,421.07 $ 0.00 Class B3 $ 813.42 $ 0.00 Class B4 $ 610.87 $ 0.00 Class B5 $ 612.78 $ 0.00 Class R $ 0.00 $ 0.00 22. Additional distributions to the Class R Certificate pursuant to the Agreement: $ 0.13 --------------- 23. Additional distributions to the Class RL Certificate pursuant to the Agreement: $ 0.00 --------------- 24. Subordinate Certificate Writedown Amount: $ 0.00 --------------- Accumulative Class Supported Shortfall Supported Shortfall ----- ------------------- ------------------- B1 $ 0.00 $ 0.00 B2 $ 0.00 $ 0.00 B3 $ 0.00 $ 0.00 B4 $ 0.00 $ 0.00 B5 $ 0.00 $ 0.00 25. Unanticipated Recoveries: $ 0.00 --------------- B. Other Amounts for such Distribution Date: 1. Prepayment Distribution Triggers satisfied: Yes No --- -- Class-B1 X Class-B2 X Class-B3 X Class-B4 X Class-B5 X 2. Base Servicing Fee amount: $ 27,258.70 ----------- 3. Supplemental Servicing Fee amount: $ N/A ----------- 4. Credit Losses for prior month: $ 0.00 ----------- Category Category Category A B C 5. Senior Percentage: % 97.954894 N/A N/A N/A ----------- ---- ---- ---- 6. Group I Senior Percentage: % N/A N/A N/A N/A ----------- ---- ---- ---- 7. Group II Senior Percentage: % N/A N/A N/A N/A ----------- ---- ---- ---- 8. Senior Prepayment Percentage: %100.000000 N/A N/A N/A ----------- ---- ---- ---- 9. Group I Senior Prepayment Percentage: % N/A N/A N/A N/A ----------- ---- ---- ---- 10. Group II Senior Prepayment Percentage: % N/A N/A N/A N/A ----------- ---- ---- ---- 11. Junior Percentage: % 2.045106 ----------- 12. Junior Prepayment Percentage: % 0.000000 ------------ Capitalized terms used in this Certificate shall have the same meanings as in the Agreement. GE CAPITAL MORTGAGE SERVICES, INC. By: Robert Peterkin ---------------------------------- Robert Peterkin Vice President EX-99.24 25 0025.txt DISTRIBUTION DATE STATEMENT Exhibit 99.24 GE CAPITAL MORTGAGE SERVICES, INC. DISTRIBUTION DATE STATEMENT December, 2000 Series 2000-12, REMIC Multi-Class Pass-Through Certificates Pursuant to the Pooling and Servicing Agreement dated as of September 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 % 8.034543 ----------------------- Weighted average maturity 170.73 ----------------------- 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 $ 30.23000376 $ 25.99902912 $ 0.00000000 %0.00000000 A $ 20.03713479 $ 16.87087247 $ 5.91194426 %7.25000002 S $ 0.00000000 $ 0.00000000 $ 0.53280486 %0.65431669 M $ 3.21508439 $ 0.00000000 $ 6.00310127 %7.25000069 B1 $ 3.21507905 $ 0.00000000 $ 6.00310277 %7.25000241 B2 $ 3.21509050 $ 0.00000000 $ 6.00309955 %7.24999856 B3 $ 3.21509881 $ 0.00000000 $ 6.00308300 %7.24997854 B4 $ 3.21510526 $ 0.00000000 $ 6.00310526 %7.25000539 B5 $ 3.21506985 $ 0.00000000 $ 6.00311119 %7.25001271 R $ 0.00000000 $ 0.00000000 $ 1.30000000 %0.00000000 2. Unanticipated Recoveries: $ 0.00 --------------- 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: $ 27,258.70 ------------ C. The amounts below are for the aggregate of all Certificates: 1. The Pool Scheduled Principal Balance: $ 121,306,226.94 --------------- 2. The aggregate number of Mortgage Loans included in the Pool Scheduled Principal Balance set forth above: 345 --------------- 3. Beginning Aggregate Class Ending Aggregate Ending Certificate Principal Class Certificate Single Certificate Class Balance Principal Balance Balance Cusip - ----- ------- ----------------- ------- ----- PO $ 906,517.75 $ 878,819.87 $ 959.16 GEC0012PO A $ 120,387,235.59 $ 117,922,090.45 $ 958.49 36157NMB7 S $ 107,164,675.68 $ 104,978,929.38 $ 957.22 GEC00012S M $ 941,948.60 $ 938,900.70 $ 990.40 36157NMD3 B1 $ 502,770.04 $ 501,143.20 $ 990.40 36157NME1 B2 $ 439,178.57 $ 437,757.50 $ 990.40 36157NMF8 B3 $ 251,385.02 $ 250,571.60 $ 990.40 36157NMK7 B4 $ 188,787.17 $ 188,176.30 $ 990.40 36157NML5 B5 $ 189,379.53 $ 188,766.75 $ 990.40 36157NMM3 R $ 0.00 $ 0.00 $ 0.00 36157NMC5 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 1 Principal Balance $ 296,034.14 -------- ------------ 2. 60-89 days Number 0 Principal Balance $ 0.00 -------- ------------ 3. 90 days or more Number 0 Principal Balance $ 0.00 -------- ------------ 4. In Foreclosure Number 0 Principal Balance $ 0.00 -------- ------------ 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 ------------ E. Other Information: 1. Special Hazard Loss Amount: $ 2,090,180.00 --------------- 2. Bankruptcy Loss Amount: $ 100,000.00 --------------- 3. Fraud Loss Amount: $ 1,264,748.00 --------------- 4. Certificate Interest Rate of the Class S Certificate:%0.00000000 ----------- EX-99.25 26 0026.txt SERVICER'S CERTIFICATE Exhibit 99.25 GE CAPITAL MORTGAGE SERVICES, INC. SERVICER'S CERTIFICATE December, 2000 Series 2000-13, REMIC Multi-Class Pass-Through Certificates Pursuant to the Pooling and Servicing Agreement dated as of October 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: With respect to the Agreement and as of the Determination Date for this month: A. Mortgage Loan Information: 1. Aggregate scheduled Monthly Payments: (a) Principal $ 438,186.32 -------------- (b) Interest $ 3,208,486.77 -------------- (c) Total $ 3,646,673.09 -------------- 2. Aggregate scheduled Monthly Payments received this month: (a) Principal $ 164,389.07 -------------- (b) Interest $ 1,451,548.04 -------------- (c) Total $ 1,615,937.11 -------------- 3. Aggregate Monthly Advances this month: (a) Principal $ 273,797.25 -------------- (b) Interest $ 1,756,938.73 -------------- (c) Total $ 2,030,735.98 -------------- 4. Aggregate Principal Prepayments in part received in the applicable Prepayment Period: (a) Principal $ 250,859.09 -------------- 5. Aggregate Principal Prepayments in full received in the applicable Prepayment Period: (a) Principal $ 8,767,890.47 -------------- (b) Interest $ 70,462.25 -------------- (c) Total $ 8,838,352.72 -------------- 6. Aggregate Insurance Proceeds received: (a) Principal $ 0.00 -------------- (b) Interest $ 0.00 -------------- (c) Total $ 0.00 -------------- 7. Aggregate Liquidation Proceeds received: (a) Principal $ 0.00 -------------- (b) Interest $ 0.00 -------------- (c) Total $ 0.00 -------------- 8. Aggregate Deficient Valuations with respect to the Mortgage Loans during the prior month: $ 0.00 -------------- 9. Aggregate Debt Service Reductions with respect to the Mortgage Loans during the prior month: $ 0.00 --------------- 10. Aggregate Purchase Prices for Defaulted Mortgage Loans: (a) Principal $ 0.00 --------------- (b) Interest $ 0.00 --------------- (c) Total $ 0.00 --------------- 11. Aggregate Purchase Prices for Defective Mortgage Loans: (a) Principal $ 0.00 --------------- (b) Interest $ 0.00 --------------- (c) Total $ 0.00 --------------- 12. Pool Scheduled Principal Balance: $ 451,226,372.29 --------------- 13. Available Funds: $ 12,629,451.02 --------------- 14. Realized Losses for prior month: $ 0.00 --------------- 15. Aggregate Realized Losses (a) Aggregate Realized Losses: $ 0.00 ------------------------ (b) Deficient Valuations: $ 0.00 ------------------------ (c) Debt Service Reductions: $ 0.00 ------------------------ (d) Bankruptcy Losses: $ 0.00 ------------------------ (e) Special Hazard Losses: $ 0.00 ------------------------ (f) Fraud Losses: $ 0.00 ------------------------ (g) Excess Bankruptcy Losses: $ 0.00 ------------------------ (h) Excess Special Hazard Losses: $ 0.00 ------------------------ (i) Excess Fraud Losses: $ 0.00 ------------------------ 16. Non-Credit Losses: $ 0.00 -------------- 17. Compensating Interest Payment: $ 14,870.38 -------------- 18. Total interest payments: $ 3,172,764.67 -------------- 19. Interest Unpaid Class Accrued Certificate Interest Shortfalls Interest Class Interest Payable Pay-out Rate - ----- -------- ------------------- ------- ------------ IPO $ 0.00 $ 0.00 $ 0.00 %0.000000000 IIPO $ 0.00 $ 0.00 $ 0.00 %0.000000000 A1 $ 1,773,870.21 $ 0.00 $1,773,870.21 %7.500000000 A2 $ 28,961.74 $ 0.00 $ 0.00 %7.500000890 A3 $ 69,179.69 $ 0.00 $ 0.00 %7.500000271 A5 $ 207,000.00 $ 0.00 $ 207,000.00 %7.200000000 A4 $ 1,725.00 $ 0.00 $ 1,725.00 %0.060000000 A6 $ 34,615.00 $ 0.00 $ 34,615.00 %7.525000000 A7 $ 6,785.00 $ 0.00 $ 6,785.00 %1.475000000 A8 $ 253,937.50 $ 0.00 $ 253,937.50 %7.500000000 IIA $ 359,121.99 $ 0.00 $ 359,121.99 %7.249999911 IS $ 277,000.14 $ 0.00 $ 277,000.14 %0.858724257 IIS $ 36,377.88 $ 0.00 $ 36,377.88 %0.791675439 IR $ 0.00 $ 0.00 $ 0.00 %0.000000000 IRL $ 0.00 $ 0.00 $ 0.00 %0.000000000 M $ 58,418.19 $ 0.00 $ 58,418.19 %7.466193921 B1 $ 24,839.23 $ 0.00 $ 24,839.23 %7.466193798 B2 $ 13,140.67 $ 0.00 $ 13,140.67 %7.466191673 B3 $ 10,225.36 $ 0.00 $ 10,225.36 %7.466194753 B4 $ 7,303.83 $ 0.00 $ 7,303.83 %7.466196186 B5 $ 10,234.27 $ 0.00 $ 10,234.27 %7.466197907 20. Principal Distribution Amount: $ 9,456,686.35 -------------- 21. Principal Distribution Amount per Certificate: Principal Distribution Accrual Amount ---------------------- -------------- Class IPO $ 638.85 $ 0.00 Class IIPO $ 1,960.61 $ 0.00 Class A1 $ 8,926,646.52 $ 0.00 Class A2 $ 0.00 $ 28,961.74 Class A3 $ 0.00 $ 69,179.69 Class A5 $ 0.00 $ 0.00 Class A4 $ 0.00 $ 0.00 Class A6 $ 0.00 $ 0.00 Class A7 $ 0.00 $ 0.00 Class A8 $ 0.00 $ 0.00 Class IIA $ 606,702.30 $ 0.00 Class IS $ 0.00 $ 0.00 Class IIS $ 0.00 $ 0.00 Class IR $ 0.00 $ 0.00 Class IRL $ 0.00 $ 0.00 Class M $ 8,882.83 $ 0.00 Class B1 $ 3,776.95 $ 0.00 Class B2 $ 1,998.12 $ 0.00 Class B3 $ 1,554.83 $ 0.00 Class B4 $ 1,110.59 $ 0.00 Class B5 $ 1,556.18 $ 0.00 22. Additional distributions to the Class R Certificate pursuant to the Agreement: $ 0.00 --------------- 23. Additional distributions to the Class RL Certificate pursuant to the Agreement: $ 0.00 --------------- 24. Subordinate Certificate Writedown Amount: $ 0.00 --------------- Accumulative Class Supported Shortfall Supported Shortfall ----- ------------------- ------------------- B1 $ 0.00 $ 0.00 B2 $ 0.00 $ 0.00 B3 $ 0.00 $ 0.00 B4 $ 0.00 $ 0.00 B5 $ 0.00 $ 0.00 25. Unanticipated Recoveries: $ 0.00 --------------- 26. The Certificate Interest Rate applicable to the Interest Accrual Period relating to such Distribution Date applicable to any floating index certificate. Class Certificate Interest Rates Class A6 % 7.52500000 Class A7 % 1.47500000 Class M % 7.46619392 Class B1 % 7.46619380 Class B2 % 7.46619167 Class B3 % 7.46619475 Class B4 % 7.46619619 Class B5 % 7.46619791 B. Other Amounts for such Distribution Date: 1. Prepayment Distribution Triggers satisfied: Yes No --- -- Class-B1 X Class-B2 X Class-B3 X Class-B4 X Class-B5 X 2. Base Servicing Fee amount: $ 100,204.70 ----------- 3. Supplemental Servicing Fee amount: $ N/A ----------- 4. Credit Losses for prior month: $ 0.00 ----------- Category A Category B Category C 5. Senior Percentage: %N/A N/A N/A N/A ---- ---- ------ ------ 6. Group I Senior Percentage: %N/A N/A N/A N/A ---- ---- ------ ------ 7. Group II Senior Percentage: %N/A N/A N/A N/A ---- ---- ------ ------ 8. Senior Prepayment Percentage: %N/A N/A N/A N/A ---- ---- ------ ------ 9. Group I Senior Prepayment Percentage: %N/A N/A N/A N/A ---- ---- ------ ------ 10. Group II Senior Prepayment Percentage: %N/A N/A N/A N/A ---- ---- ------ ------ 11. Junior Percentage: %N/A ---- 12. Junior Prepayment Percentage: %N/A ---- Capitalized terms used in this Certificate shall have the same meanings as in the Agreement. GE CAPITAL MORTGAGE SERVICES, INC. By: Robert Peterkin ---------------------------------- Robert Peterkin Vice President EX-99.26 27 0027.txt DISTRIBUTION DATE STATEMENT Exhibit 99.26 GE CAPITAL MORTGAGE SERVICES, INC. DISTRIBUTION DATE STATEMENT December, 2000 Series 2000-13, REMIC Multi-Class Pass-Through Certificates Pursuant to the Pooling and Servicing Agreement dated as of October 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 % 8.532236 ------------------------ Weighted average maturity 329.97 ------------------------ 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 ----- ----------- ----------- ----------- ----------- IPO $ 1.04103159 $ 0.11297600 $ 0.00000000 %0.00000000 IIPO $ 3.87887341 $ 0.18468376 $ 0.00000000 %0.00000000 A1 $ 30.55365163 $ 29.75146641 $ 6.07150875 %7.50000000 A2 $ 0.00000000 $ 0.00000000 $ 6.28906325 %7.50000089 A3 $ 0.00000000 $ 0.00000000 $ 6.28906273 %7.50000027 A5 $ 0.00000000 $ 0.00000000 $ 6.00000000 %7.20000000 A4 $ 0.00000000 $ 0.00000000 $ 0.05000000 %0.06000000 A6 $ 0.00000000 $ 0.00000000 $ 6.27083333 %7.52500000 A7 $ 0.00000000 $ 0.00000000 $ 1.22916667 %1.47500000 A8 $ 0.00000000 $ 0.00000000 $ 6.25000000 %7.50000000 IIA $ 10.03230565 $ 6.98807878 $ 5.93836808 %7.24999991 IS $ 0.00000000 $ 0.00000000 $ 0.70067581 %0.85872426 IIS $ 0.00000000 $ 0.00000000 $ 0.65235258 %0.79167544 IR $ 0.00000000 $ 0.00000000 $ 579.40000000 %0.00000000 IRL $ 0.00000000 $ 0.00000000 $ 0.00000000 %0.00000000 M $ 0.94518302 $ 0.94518302 $ 6.21602362 %7.46619392 B1 $ 0.94518268 $ 0.94518268 $ 6.21602352 %7.46619380 B2 $ 0.94518448 $ 0.94518448 $ 6.21602176 %7.46619167 B3 $ 0.94518541 $ 0.94518541 $ 6.21602432 %7.46619475 B4 $ 0.94518298 $ 0.94518298 $ 6.21602553 %7.46619619 B5 $ 0.94518288 $ 0.94518288 $ 6.21602693 %7.46619791 2. Unanticipated Recoveries: $ 0.00 --------------- B. Accrual Amount 1. Accrual Amount Class A2 $ 28,961.74 A3 $ 69,179.69 2. The amount of servicing compensation received by the Company during the month preceding the month of distribution: $ 100,204.70 ----------------- C. The amounts below are for the aggregate of all Certificates: 1. The Pool Scheduled Principal Balance: $ 451,226,372.29 ----------------- 2. The aggregate number of Mortgage Loans included in the Pool Scheduled Principal Balance set forth above: 1,552 ---------------- 3. Beginning Aggregate Class Ending Aggregate Ending Certificate Principal Class Certificate Single Certificate Class Balance Principal Balance Balance Cusip - ----- ------- ----------------- ------- ----- IPO $ 613,045.53 $ 612,406.67 $ 997.94 GE0013IPO IIPO $ 501,721.79 $ 499,761.19 $ 988.73 G0013IIPO A1 $ 283,819,233.59 $ 274,892,587.06 $ 940.89 36157NMN1 A2 $ 4,633,877.85 $ 4,662,839.59 $ 1,012.54 36157NMP6 A3 $ 11,068,750.00 $ 11,137,929.69 $ 1,012.54 36157NMQ4 A5 $ 34,500,000.00 $ 34,500,000.00 $ 1,000.00 36157NMS0 A4 $ 34,500,000.00 $ 34,500,000.00 $ 1,000.00 36157NMR2 A6 $ 5,520,000.00 $ 5,520,000.00 $ 1,000.00 36157NMT8 A7 $ 5,520,000.00 $ 5,520,000.00 $ 1,000.00 36157NMU5 A8 $ 40,630,000.00 $ 40,630,000.00 $ 1,000.00 36157NMV3 IIA $ 59,440,881.83 $ 58,834,179.52 $ 972.87 36157NMY7 IS $ 387,086,035.14 $ 378,257,268.84 $ 956.81 GEC0013IS IIS $ 55,140,596.54 $ 54,557,506.20 $ 978.36 GE0013IIS IR $ 0.00 $ 0.00 $ 0.00 36157NMW1 IRL $ 0.00 $ 0.00 $ 0.00 36157NMX9 M $ 9,389,232.15 $ 9,380,349.32 $ 998.12 36157NMZ4 B1 $ 3,992,271.94 $ 3,988,494.99 $ 998.12 36157NNA8 B2 $ 2,112,027.75 $ 2,110,029.63 $ 998.12 36157NNB6 B3 $ 1,643,465.30 $ 1,641,910.47 $ 998.12 36157NND2 B4 $ 1,173,903.79 $ 1,172,793.20 $ 998.12 36157NNE0 B5 $ 1,644,896.66 $ 1,643,340.48 $ 998.12 36157NNF7 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 23 Principal Balance $ 9,123,084.40 -------- ------------- 2. 60-89 days Number 2 Principal Balance $ 618,679.22 -------- ------------- 3. 90 days or more Number 0 Principal Balance $ 0.00 -------- ------------- 4. In Foreclosure Number 0 Principal Balance $ 0.00 -------- ------------- 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 ------------ 7. The Certificate Interest Rate applicable to the Interest Accrual Period relating to such Distribution Date applicable to any floating index certificate: Certificate Interest Class Rates A6 % 7.52500000 A7 % 1.47500000 M % 7.46619392 B1 % 7.46619380 B2 % 7.46619167 B3 % 7.46619475 B4 % 7.46619619 B5 % 7.46619791 E. Other Information: 1. Special Hazard Loss Amount: $ 9,399,732.38 --------------- 2. Bankruptcy Loss Amount: $ 362,948.00 --------------- 3. Fraud Loss Amount: $ 9,399,732.38 --------------- 4. Certificate Interest Rate of the Class S Certificate:%0.00000000 ----------- G. Rounding Amount Opening Reimbursement (Withdrawl) Closing Class Balance Amount Balance - ----- ------- ------ --------------- ------- A5 $ 999.99 $ 0.00 $ 0.00 $ 999.99 -----END PRIVACY-ENHANCED MESSAGE-----