GreenPoint Home Equity Loan Trust 2000-2 Monthly Payment Statement (February 2001)

Summary

This statement details the monthly distribution of payments for the GreenPoint Home Equity Loan Trust 2000-2, covering home equity loan asset-backed securities as of February 15, 2001. It outlines principal and interest payments to investors, servicing fees, reserve fund activity, and loan performance metrics such as delinquencies and foreclosures. The report is administered by Bank One, NA, and provides a financial summary for certificate holders and other stakeholders regarding the trust's cash flows and loan pool status for the period.

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EX-10.1 2 0002.txt MONTHLY PAYMENT STATEMENT Exhibit 10.1 GREENPOINT HOME EQUITY LOAN TRUST Home Equity Loan Asset-Backed Securities Series 2000-2 Distribution Date: February 15, 2001
Original Beginning Investor Ending Investor Investor Certificate Investor Investor Certificate Certificate Principal Interest Distribution Loss Certificate Class Principal Balance Principal Balance Distribution Distribution Amount Amount Principal Balance - ----------------------------------------------------------------------------------------------------------------------------------- A-1 275,831,000.00 $256,711,671.54 $7,334,361.52 $1,286,232.44 $ 8,620,593.96 $0.00 $249,377,310.01 A-2 77,669,000.00 $ 73,292,204.25 $1,736,845.54 $ 373,942.93 $ 2,110,788.47 $0.00 $ 71,555,358.72 R $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $0.00 $ 0.00 TOTAL $353,500,000.00 $330,003,875.79 $9,071,207.06 $1,660,175.37 $10,731,382.43 $0.00 $320,932,668.73
AMOUNTS PER $1,000 UNIT Beginning Ending Investor Investor Investor Certificate Certificate Certificate Class CUSIP Principal Principal Interest Distribution Principal Balance Distribution Distribution Amount Balance - ------------------------------------------------------------------------------------------------------------------------ A-1 395385AD9 930.68462768 26.59005523 4.66311778 31.25317301 904.09457245 A-2 395385AE7 943.64809967 22.36214624 4.81457119 27.17671744 921.28595343
Investor Certificate Rates Investor Class Certificate Rate - -------------------------------- A-1 6.01250% A-2 6.12250%
Investor Certificate Rates based on a LIBOR of: 5.88250% PLEASE DIRECT ANY QUESTIONS OR COMMENTS TO THE FOLLOWING ADMINISTRATOR: Steven Charles Bank One, NA 1 Bank One Plaza Chicago, IL 60670 Information pursuant to Section 8.8 of the Pooling Agreement dated Sept. 1, 2000
Group 1 Group 2 ----------------------------------------- (i) Unpaid Investor Certificate Interest Shortfall paid 0.00 0.00 Per $1000 of Original Investor Certificate Principal Balance 0.0000000 0.0000000 (ii) Remaining Unpaid Investor Certificate Interest Shortfall 0.00 0.00 Per $1000 of Original Investor Certificate Principal Balance 0.0000000 0.0000000 (iii) Servicing Fee 106,966.34 30,482.28 Gross Interest Collections 2,619,968.18 738,790.46 (iv) Original Pool Balance 272,350,187.97 77,615,878.87 Beginning Pool Balance 256,719,214.52 73,157,481.82 Loans Removed 0.00 0.00 Loans Added 0.00 0.00 Adjuated Beginning Pool Balance 256,719,214.52 73,157,481.82 Principal Collections 11,075,690.76 3,566,963.74 Additional Balances 4,134,593.34 1,938,109.20 Ending Pool Balance 249,778,117.10 71,528,627.28
(v) Delinquency Information
Group 1 Group 2 ------------------------------------------------------------------------------- % of Group % of Group Count Balance Balance Count Balance Balance ------------------------------------------------------------------------------- 30-59 days 50 2,425,500.21 0.971062% 7 327,352.04 0.457652% 60-89 days 12 633,045.71 0.253443% 2 89,528.46 0.125165% 90-119 days 2 124,562.85 0.049869% 0 0.00 0.000000% 120-149 days 0 0.00 0.000000% 0 0.00 0.000000% 150-179 days 0 0.00 0.000000% 0 0.00 0.000000% 180 days or more 0 0.00 0.000000% 0 0.00 0.000000% Total 64 3,183,108.77 1.274375% 9 416,880.50 0.582816%
(vi) Foreclosure, REO and Bankruptcy Information
Group 1 Group 2 -------------------------------------- ------------------------------------ % of Group % of Group Count Balance Balance Count Balance Balance ------------------------------------------------------------------------------- Foreclosure 11 829,177.90 0.331966% 4 1,414,062.37 1.976918% REO 0 0.00 0.000000% 0 0.00 0.000000% Bankruptcies 8 345,562.27 0.138348% 1 39,970.01 0.055880%
Group 1 Group 2 ------------------------------------------------ (vii) Liquidation Loss Amount (Current Period) 0.00 0.00 Liquidation Loss Amount (Cumulative) 0.00 0.00 Cumulative Liquidation Loss: Percentage of Original Balance 0.00% 0.00% Percentage of Current Balance 0.00% 0.00% (viii) Six Month Rolling Pool Delinquency Rate NA NA (ix) Book Value of REO Properties 0.00 0.00 (x) Draws: Policy 0.00 Demand Note 0.00 (xi) Accelerated 393,264.10 107,991.00 Principal Distribution Amount (xii) Funds on deposit in the Reserve Fund (Beginning Period) 575,491.40 Reserve Fund Deposit 1,002,510.20 Reserve Fund Withdrawal 0.00 Funds on deposit in the Reserve Fund (End of Period) 1,578,001.60 (xiii) Has an Event of Servicing Termination occurred? NO Has an Insurer Default occurred? NO (xiv) Has the Managed Amortization period ended and the Rapid Amortization Period begun? NO (xv) Specified Overcollateralization Amount 6,127,879.23 1,746,357.27 Overcollateralization Amount 400,807.09 0.00
RECONCILIATION REPORT ISSUE DATE : 00-Jan-00 DEAL NAME: GREENPOINT HOME EQUITY DISTRIBUTION DATE: 15-Feb-01 LOAN TRUST 2000-2 Home Equity Loan DETERMINATION DATE 00-Jan-00 Asset-Backed Securities, Series 2000-2 RUN DATE: 06-Feb-01 03:13:56 PM
I. CASH RECONCILIATION
A. Cash Available for Distribution Group 1 Group 2 Total ------------------- ------------------- -------------------- Net Collections Interest Collections - per Servicer Report $ 2,513,001.84 $ 708,308.18 $ 3,221,310.02 Principal Collections - per Servicer Report $ 11,075,690.76 $ 3,566,963.74 $ 14,642,654.50 Residual Advance $ 0.00 $ 0.00 $ 0.00 Cash Released from Reserve Account $ 0.00 $ 0.00 $ 0.00 Additional Balances ($4,134,593.34) ($1,938,109.20) ($6,072,702.54) - ---------------------- -------------------------------------------------------------- Total Deposit to Collection Account $ 9,454,099.26 $ 2,337,162.72 $ 11,791,261.98
II. DISTRIBUTION SUMMARY AND RECONCILIATION A. Amounts Distributed: Section 5.01 Trustee Fee $ 1,991.39 $ 553.40 $ 2,544.79 Premium to Credit Enhancer $ 34,289.38 $ 9,838.86 $ 44,128.24 Freddie Mac Guarantee Fee $ 10,696.32 $ 0.00 $ 10,696.32 Investor Certificate Interest and Unpaid Investor Certificate Interest $ 1,286,232.44 $ 373,942.93 $ 1,660,175.37 Reserve Fund Deposit/(Withdrawal) $ 786,528.21 $ 215,981.99 $ 1,002,510.20 Class A Investor Certificate Principal Distributed $ 7,334,361.52 $ 1,736,845.54 $ 9,071,207.06 Management Fee $ 0.00 $ 0.00 $ 0.00 Residual Payment $ 0.00 $ 0.00 $ 0.00 ------------------------------------------------------------- Total Distributions $ 9,454,099.26 $ 2,337,162.72 $ 11,791,261.98 Difference (Remains in Collections Account) $ 0.00 $ 0.00 $ 0.00 ============================================================= Balance Reconciliation - ---------------------- Loan Group Beginning Balance 256,719,214.52 73,157,481.82 $329,876,696.34 Loan Group Ending Balance 249,778,117.10 71,528,627.28 321,306,744.38 ------------------------------------------------------------- Change in Balance 6,941,097.42 1,628,854.54 $ 8,569,951.96 Principal Collections 11,075,690.76 3,566,963.74 $ 14,642,654.50 Liquidation Loss Amount 0.00 0.00 $ 0.00 Additional Balances 4,134,593.34 1,938,109.20 $ 6,072,702.54 ------------------------------------------------------------- Balance Check (0.00) (0.00) (0.00) =============================================================