Exhibit 99.25 GE CAPITAL MORTGAGE SERVICES, INC. SERVICER'S CERTIFICATE February, 2001 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...
Exhibit 99.25
GE CAPITAL MORTGAGE SERVICES, INC.
SERVICER'S CERTIFICATE
February, 2001
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 $ 420,055.20
--------------
(b) Interest $ 2,936,017.34
--------------
(c) Total $ 3,356,072.54
--------------
2. Aggregate scheduled Monthly Payments received this month:
(a) Principal $ 162,509.33
--------------
(b) Interest $ 1,340,552.49
--------------
(c) Total $ 1,503,061.82
--------------
3. Aggregate Monthly Advances this month:
(a) Principal $ 257,545.87
--------------
(b) Interest $ 1,595,464.85
--------------
(c) Total $ 1,853,010.72
--------------
4. Aggregate Principal Prepayments in part received in the
applicable Prepayment Period:
(a) Principal $ 388,355.15
--------------
5. Aggregate Principal Prepayments in full received in the
applicable Prepayment Period:
(a) Principal $ 23,976,919.37
--------------
(b) Interest $ 169,873.31
--------------
(c) Total $ 24,146,792.68
--------------
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: $ 413,954,293.22
---------------
13. Available Funds: $ 27,801,116.50
---------------
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: $ 18,235.48
--------------
18. Total interest payments: $ 3,015,537.17
--------------
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 $ 1,643,857.71 $ 0.00 $ 1,643,857.71 %7.500000001
A2 $ 29,324.89 $ 0.00 $ 0.00 %7.500000112
A3 $ 70,047.14 $ 0.00 $ 0.00 %7.500000435
A5 $ 207,000.00 $ 0.00 $ 207,000.00 %7.200000000
A4 $ 1,725.00 $ 0.00 $ 1,725.00 %0.060000000
A6 $ 30,590.00 $ 0.00 $ 30,590.00 %6.650000000
A7 $ 10,810.00 $ 0.00 $ 10,810.00 %2.350000000
A8 $ 253,937.50 $ 0.00 $ 253,937.50 %7.500000000
IIA $ 351,297.13 $ 0.00 $ 351,297.13 %7.250000098
IS $ 257,396.96 $ 0.00 $ 257,396.96 %0.842818053
IIS $ 35,622.71 $ 0.00 $ 35,622.71 %0.793196569
IR $ 0.00 $ 0.00 $ 0.00 %0.000000000
IRL $ 0.00 $ 0.00 $ 0.00 %0.000000000
M $ 58,308.37 $ 0.00 $ 58,308.37 %7.466340896
B1 $ 24,792.53 $ 0.00 $ 24,792.53 %7.466339307
B2 $ 13,115.97 $ 0.00 $ 13,115.97 %7.466340410
B3 $ 10,206.14 $ 0.00 $ 10,206.14 %7.466343619
B4 $ 7,290.10 $ 0.00 $ 7,290.10 %7.466343601
B5 $ 10,215.02 $ 0.00 $ 10,215.02 %7.466337091
20. Principal Distribution Amount: $ 24,785,579.33
--------------
21. Principal Distribution Amount per Certificate:
Principal Distribution Accrual Amount
---------------------- --------------
Class IPO $ 998.18 $ 0.00
Class IIPO $ 1,912.30 $ 0.00
Class A1 $ 22,960,350.58 $ 0.00
Class A2 $ 0.00 $ 29,324.89
Class A3 $ 0.00 $ 70,047.14
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 $ 1,902,904.60 $ 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 $ 8,838.70 $ 0.00
Class B1 $ 3,758.19 $ 0.00
Class B2 $ 1,988.19 $ 0.00
Class B3 $ 1,547.10 $ 0.00
Class B4 $ 1,105.07 $ 0.00
Class B5 $ 1,548.45 $ 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 % 6.65000000
Class A7 % 2.35000000
Class M % 7.46634090
Class B1 % 7.46633931
Class B2 % 7.46634041
Class B3 % 7.46634362
Class B4 % 7.46634360
Class B5 % 7.46633709
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: $ 99,713.98
-----------
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: /s/ Xxxxxx Xxxxxxxx
----------------------------------
Xxxxxx Xxxxxxxx
Vice President
