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)
July 15, 1996
GS Mortgage Securities Corporation II
(as Seller under the Pooling and
Servicing Agreement dated as of March 1, 1996,
providing for the issuance of Commercial Mortgage
Pass-Through Certificates, Series 1996-PL)
GS Mortgage Securities Corporation II
- -----------------------------------------------------------------
(Exact Name of Registrant as Specified in Charter)
Delaware 33-99774 22-3442024
- -----------------------------------------------------------------
(State or Other (Commission (IRS Employer
Jurisdiction of File Number) Identification No.)
85 Broad Street
New York, New York 10004
- -----------------------------------------------------------------
(Address of Principal (Zip Code)
Executive Offices)
Registrant's telephone number
including area code (212) 902-1000
--------------------
<PAGE>
Item 7. Financial Statements, Pro Forma Financial Information
and Exhibits
(c) Exhibits.
Attached as exhibits are the following monthly reports
made available by State Street Bank and Trust Company,
the Trustee, for the July 15, 1996 distribution date.
Exhibit 1. Trustee Payment Statement to
Certificateholders
Exhibit 2. Mortgage Loan Characteristics Reports
<PAGE>
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 hereunto duly authorized.
GS Mortgage Securities Corporation II
-------------------------------------
(Registrant)
By: State Street Bank and Trust
Company as Trustee for
GS Mortgage Securities
Corporation II
Date: July 15, 1996 By: /s/ James H. Byrnes
----------------------------------
Name: James H. Byrnes
Title: Assistant Vice President
<PAGE>
EXHIBIT INDEX
The following exhibits are being filed herewith:
EXHIBIT NO. DESCRIPTION
1. Trustee Payment Statement to
Certificateholders
2. Mortgage Loan Characteristics Reports
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JUL 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR01A
P.O. Box 778 Doc Id: 0769093926
Boston, MA 02110
Customer Service
(617)664-5433
Distribution of Scheduled Principal Balances
Scheduled % of Tot Scheduled % of Tot Wghtd Avg Wghtd Avg
Prin Bal Count Mtg Loans Ending Balance Prin Bal DSCR Mtg Rate
--------- ----- --------- -------------- -------- --------- ---------
0 + 3 1.28 $812,930.13 .15 1.07 9.39
500,000 + 29 12.39 $24,531,716.38 4.48 1.27 9.56
1,000,000 + 55 23.50 $68,440,756.01 12.50 1.27 9.53
1,500,000 + 42 17.95 $72,220,087.39 13.19 1.25 9.74
2,000,000 + 26 11.11 $57,715,081.96 10.54 1.21 9.64
2,500,000 + 24 10.26 $66,248,134.71 12.10 1.19 9.50
3,000,000 + 11 4.70 $35,457,119.15 6.48 1.27 9.25
3,500,000 + 11 4.70 $41,271,144.70 7.54 1.37 9.36
4,000,000 + 10 4.27 $43,143,689.01 7.88 1.25 9.70
4,500,000 + 6 2.56 $28,440,201.08 5.19 1.36 9.28
5,000,000 + 3 1.28 $15,875,303.73 2.90 1.26 9.51
5,500,000 + 4 1.71 $23,197,664.50 4.24 1.25 9.19
6,000,000 + 3 1.28 $18,946,772.81 3.46 1.20 8.86
6,500,000 + 3 1.28 $20,780,914.68 3.80 1.29 9.34
7,000,000 + 3 1.28 $21,644,058.28 3.95 1.37 9.29
8,500,000 + 1 .43 $8,834,127.83 1.61 1.26 9.25
Total 234 100.00 $547,559,702.35 100.00 1.26 9.48
The average Scheduled Principal Balance of the Mortgage
Loans is $2,339,998.72
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JUL 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR02A
P.O. Box 778 Doc Id: 0769093926
Boston, MA 02110
Customer Service
(617)664-5433
Distribution of Original Principal Balances
Original % of Tot Scheduled % of Tot Wghtd Avg Wghtd Avg
Prin Bal Count Mtg Loans Ending Balance Prin Bal DSCR Mtg Rate
-------- ----- --------- -------------- -------- --------- ---------
0 + 2 .85 $441,074.94 .08 1.08 9.08
500,000 + 21 8.97 $17,136,841.02 3.13 1.25 9.47
1,000,000 + 45 19.23 $50,854,129.90 9.29 1.29 9.46
1,500,000 + 49 20.94 $75,316,447.18 13.75 1.24 9.75
2,000,000 + 31 13.25 $63,449,223.34 11.59 1.24 9.58
2,500,000 + 24 10.26 $64,506,263.25 11.78 1.18 9.56
3,000,000 + 13 5.56 $39,037,405.29 7.13 1.25 9.42
3,500,000 + 13 5.56 $45,868,529.40 8.38 1.35 9.35
4,000,000 + 7 2.99 $27,046,709.74 4.94 1.22 9.75
4,500,000 + 10 4.27 $45,155,540.56 8.25 1.32 9.38
5,000,000 + 4 1.71 $19,884,147.64 3.63 1.33 9.39
5,500,000 + 2 .85 $11,247,603.49 2.05 1.34 8.97
6,000,000 + 5 2.14 $31,042,772.56 5.67 1.30 9.41
6,500,000 + 2 .85 $12,458,416.51 2.28 1.15 9.31
7,000,000 + 5 2.14 $35,280,469.70 6.44 1.29 9.12
8,500,000 + 1 .43 $8,834,127.83 1.61 1.26 9.25
Total 234 100.00 $547,559,702.35 100.00 1.26 9.48
The average Original Principal Balance of the Mortgage
Loans is $1,621,357.58
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JUL 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR03A
P.O. Box 778 Doc Id: 0769093926
Boston, MA 02110
Customer Service
(617)664-5433
Distribution of Types of Mortgage Properties
Property % of Tot Scheduled % of Tot Wghtd Avg Wghtd Avg
Type Count Mtg Loans Ending Balance Prin Bal DSCR Mtg Rate
-------- ----- --------- -------------- -------- --------- ---------
Industrial/
Warehouse 8 3.42 $12,122,146.85 2.21 1.15 9.42
Office 15 6.41 $30,003,680.34 5.48 1.16 9.69
Retail 211 90.17 $505,433,875.16 92.31 1.27 9.47
Total 234 100.00 $547,559,702.35 100.00 1.26 9.48
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JUL 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR04A
P.O. Box 778 Doc Id: 0769093926
Boston, MA 02110
Customer Service
(617)664-5433
Distribution of Geographic Locations
Geographic % of Tot Scheduled % of Tot Wghtd Avg Wghtd Avg
Location Count Mtg Loans Ending Balance Prin Bal DSCR Mtg Rate
---------- ----- --------- -------------- -------- --------- ---------
Alabama 21 8.97 $59,526,058.93 10.87 1.23 9.80
Arizona 3 1.28 $6,932,312.03 1.27 1.23 9.84
California 7 2.99 $21,678,762.01 3.96 1.71 9.20
Colorado 14 5.98 $29,706,972.15 5.43 1.37 9.83
Connecticut 2 .85 $4,801,918.47 .88 1.21 8.93
Delaware 1 .43 $2,889,921.24 .53 1.44 8.25
Florida 6 2.56 $14,207,056.04 2.59 1.23 9.61
Georgia 20 8.55 $42,343,619.70 7.73 1.28 9.52
Illinois 14 5.98 $23,752,031.35 4.34 1.27 9.26
Indiana 6 2.56 $13,249,878.37 2.42 1.21 9.88
Kentucky 4 1.71 $7,800,477.40 1.42 1.14 8.86
Louisiana 7 2.99 $18,149,832.53 3.31 1.21 9.21
Maine 1 .43 $3,649,567.34 .67 1.06 10.40
Masschusetts 2 .85 $9,760,802.18 1.78 1.25 9.25
Michigan 6 2.56 $10,905,304.99 1.99 1.25 9.43
Minnesota 2 .85 $3,136,082.89 .57 1.40 10.10
Mississippi 7 2.99 $15,659,443.11 2.86 1.30 9.57
Montana 1 .43 $1,052,910.53 .19 1.44 8.75
Nebraska 1 .43 $1,714,320.32 .31 1.12 10.25
Nevada 1 .43 $1,702,442.95 .31 .99 9.75
New Mexico 2 .85 $2,082,379.68 .38 1.20 9.47
New York 2 .85 $5,705,859.95 1.04 1.19 9.00
North Carolina 12 5.13 $28,937,277.97 5.28 1.21 9.71
Ohio 9 3.85 $17,727,954.22 3.24 1.22 9.48
Oklahoma 1 .43 $2,000,385.70 .37 1.08 8.75
Oregon 2 .85 $3,455,386.69 .63 1.33 9.73
Pennsylvania 6 2.56 $23,582,860.47 4.31 1.25 9.53
South Carolina 17 7.26 $43,044,633.87 7.86 1.24 9.47
Tennessee 14 5.98 $29,589,762.54 5.40 1.20 9.67
Texas 22 9.40 $53,465,889.29 9.76 1.23 9.11
Utah 3 1.28 $6,656,219.64 1.22 1.34 9.77
Virginia 9 3.85 $16,711,612.88 3.05 1.21 9.18
Washington 2 .85 $10,487,053.10 1.92 1.37 8.76
West Virginia 4 1.71 $5,625,814.23 1.03 1.24 9.39
Wisconsin 2 .85 $3,585,305.49 .65 1.29 9.70
Wyoming 1 .43 $2,281,592.10 .42 1.18 9.75
Total 234 100.00 $547,559,702.35 100.00 1.26 9.48
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JUL 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR05A
P.O. Box 778 Doc Id: 0769093926
Boston, MA 02110
Customer Service
(617)664-5433
Current Distribution of Current Mortgage Interest Rate
Interest % of Tot Scheduled % of Tot Wghtd Avg Wghtd Avg
Rate Count Mtg Loans Ending Balance Prin Bal DSCR Mtg Rate
--------- ----- --------- -------------- -------- --------- ---------
8.00000 + 12 5.13 $35,325,960.83 6.45 1.29 8.10
8.50000 + 33 14.10 $78,254,553.90 14.29 1.28 8.72
9.00000 + 41 17.52 $111,578,890.91 20.38 1.31 9.13
9.50000 + 65 27.78 $136,491,954.07 24.93 1.24 9.69
10.00000 + 79 33.76 $180,213,840.35 32.91 1.24 10.09
10.50000 + 2 .85 $3,081,348.00 .56 1.20 10.57
11.00000 + 2 .85 $2,613,154.29 .48 1.67 11.00
Total 234 100.00 $547,559,702.35 100.00 1.26 9.48
Wghtd Avg of Current Mortgage Interest Rates: 9.48
Weighted Averages include all classifications referenced above.
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JUL 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR13A
P.O. Box 778 Doc Id: 0769093926
Boston, MA 02110
Customer Service
(617)664-5433
Amortization Type
% of Tot Scheduled % of Tot Wghtd Avg Wghtd Avg
Loan Type Count Mtg Loans Ending Balance Prin Bal DSCR Mtg Rate
--------- ----- --------- -------------- -------- --------- ---------
Callable
Mortgage
Loans
Amortized
Balloon 29 12.39 $76,024,099.25 13.88 1.25 9.51
Fully
Amortized 92 39.32 $256,163,307.02 46.78 1.31 9.46
Sub Callable 121 51.71 $332,187,406.27 60.67 1.29 9.47
Non-Callable
Mortgage
Loans
Amortized
Balloon 30 12.82 $65,751,595.60 12.01 1.22 9.51
Fully
Amortized 83 35.47 $149,620,700.48 27.33 1.22 9.47
Sub Non-
Callable 113 48.29 $215,372,296.08 39.33 1.22 9.48
TOTAL 234 100.00 $547,559,702.35 100.00 1.26 9.48
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JUL 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR16A
P.O. Box 778 Doc Id: 0769093926
Boston, MA 02110
Customer Service
(617)664-5433
Year of Origination
Year of % of Tot Scheduled % of Tot Wghtd Avg Wghtd Avg
Origination Count Mtg Loans Ending Balance Prin Bal DSCR Mtg Rate
----------- ----- --------- -------------- -------- --------- ---------
1979 1 .43 $371,855.19 .07 1.06 9.75
1986 1 .43 $1,857,642.13 .34 1.87 11.00
1989 7 2.99 $16,666,717.09 3.04 1.25 9.99
1990 16 6.84 $28,104,055.00 5.13 1.22 9.70
1991 38 16.24 $82,049,472.93 14.98 1.26 10.04
1992 40 17.09 $100,658,208.32 18.38 1.23 9.90
1993 59 25.21 $151,648,512.14 27.70 1.27 9.36
1994 38 16.24 $91,043,357.58 16.63 1.25 8.79
1995 34 14.53 $75,159,881.97 13.73 1.33 9.13
Total 234 100.00 $547,559,702.35 100.00 1.26 9.48
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JUL 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR17A
P.O. Box 778 Doc Id: 0769093926
Boston, MA 02110
Customer Service
(617)664-5433
Original Term to Stated Maturity
Orig Term % of Tot Scheduled % of Tot Wghtd Avg Wghtd Avg
(Years) Count Mtg Loans Ending Balance Prin Bal DSCR Mtg Rate
--------- ----- --------- -------------- -------- --------- ---------
5 + 14 5.98 $26,339,232.83 4.81 1.24 9.52
10 + 48 20.51 $88,033,978.11 16.08 1.20 9.52
15 + 47 20.09 $87,002,630.02 15.89 1.22 9.29
20 + 71 30.34 $181,573,978.50 33.16 1.29 9.37
25 + 35 14.96 $106,389,963.14 19.43 1.29 9.48
30 + 19 8.12 $58,219,919.75 10.63 1.31 10.00
Total 234 100.00 $547,559,702.35 100.00 1.26 9.48
Wghtd Avg of Original Term: 20.01 years, 240.06 months
Weighted Averages include all classifications referenced above.
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JUL 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR18A
P.O. Box 778 Doc Id: 0769093926
Boston, MA 02110
Customer Service
(617)664-5433
Seasoning of Mortgage Loans
Number % of Tot Scheduled % of Tot Wghtd Avg Wghtd Avg
of Years Count Mtg Loans Ending Balance Prin Bal DSCR Mtg Rate
-------- ----- --------- -------------- -------- --------- ---------
0 + 24 10.26 $60,674,348.67 11.08 1.30 9.16
1 + 38 16.24 $97,627,332.38 17.83 1.28 8.90
2 + 49 20.94 $112,370,694.61 20.52 1.27 9.20
3 + 46 19.66 $117,532,144.40 21.46 1.25 9.74
4 + 45 19.23 $100,020,857.62 18.27 1.22 10.04
5 + 14 5.98 $28,552,924.26 5.21 1.32 9.95
6 + 14 5.98 $25,389,836.79 4.64 1.23 9.61
7 + 1 .43 $1,695,829.10 .31 1.37 10.15
8 + 1 .43 $1,466,237.20 .27 1.19 8.50
9 + 1 .43 $1,857,642.13 .34 1.87 11.00
17 + 1 .43 $371,855.19 .07 1.06 9.75
Total 234 100.00 $547,559,702.35 100.00 1.26 9.48
Wghtd Avg of Seasoning: 2.59 years, 31.05 months
Weighted Averages include all classifications referenced above.
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JUL 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR19A
P.O. Box 778 Doc Id: 0769094026
Boston, MA 02110
Customer Service
(617)664-5433
Distribution of Remaining Term To Stated Maturity
Years to % of Tot Scheduled % of Tot Wghtd Avg Wghtd Avg
Maturity Count Mtg Loans Ending Balance Prin Bal DSCR Mtg Rate
--------- ----- --------- -------------- -------- --------- ---------
0 + 6 2.56 $11,455,018.46 2.09 1.22 9.91
2 + 6 2.56 $9,513,858.49 1.74 1.25 9.54
4 + 8 3.42 $12,621,731.82 2.31 1.23 9.85
6 + 18 7.69 $40,745,397.74 7.44 1.21 9.67
8 + 13 5.56 $21,010,487.64 3.84 1.21 9.41
10 + 20 8.55 $30,545,149.12 5.58 1.20 9.29
12 + 23 9.83 $43,829,676.55 8.00 1.22 9.17
14 + 15 6.41 $28,148,495.11 5.14 1.20 9.43
16 + 28 11.97 $65,891,054.61 12.03 1.24 9.36
18 + 34 14.53 $84,053,590.17 15.35 1.24 9.38
20 + 18 7.69 $42,139,499.42 7.70 1.42 9.61
22 + 16 6.84 $61,263,235.20 11.19 1.29 9.20
24 + 22 9.40 $72,799,839.53 13.30 1.34 9.72
26 + 7 2.99 $23,542,668.49 4.30 1.27 10.02
Total 234 100.00 $547,559,702.35 100.00 1.26 9.48
Wghtd Avg of Remaining Term: 16.56 years, 198.78 months
Weighted Averages include all classifications referenced above.
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JUL 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR21A
P.O. Box 778 Doc Id: 0769094026
Boston, MA 02110
Customer Service
(617)664-5433
Loan- Distribution of Original Loan To Value Ratios
to-Value % of Tot Scheduled % of Tot Wghtd Avg Wghtd Avg
Ratio Count Mtg Loans Ending Balance Prin Bal DSCR Mtg Rate
-------- ----- --------- -------------- -------- --------- ---------
20 + 3 1.28 $2,906,904.49 .53 1.82 9.56
30 + 1 .43 $3,724,629.39 .68 2.39 9.00
40 + 4 1.71 $7,108,389.35 1.30 1.14 10.14
50 + 16 6.84 $33,519,458.20 6.12 1.31 9.86
60 + 72 30.77 $145,932,349.57 26.65 1.24 9.38
70 + 138 58.97 $354,367,971.35 64.72 1.26 9.47
Total 234 100.00 $547,559,702.35 100.00 1.26 9.48
Wghtd Avg of Original Loan to Value Ratio: 69.20 %
Weighted Averages include all classifications referenced above.
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JUL 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR22A
P.O. Box 778 Doc Id: 0769094026
Boston, MA 02110
Customer Service
(617)664-5433
Distribution of Debt Service Coverage Ratio
Coverage % of Tot Scheduled % of Tot Wghtd Avg Wghtd Avg
Ratio Count Mtg Loans Ending Balance Prin Bal DSCR Mtg Rate
-------- ----- --------- -------------- -------- --------- ---------
.95 + 2 .85 $2,528,000.67 .46 .98 9.95
1.00 + 7 2.99 $11,613,138.58 2.12 1.03 9.61
1.05 + 17 7.26 $31,048,784.76 5.67 1.07 9.72
1.10 + 38 16.24 $90,471,385.79 16.52 1.13 9.65
1.15 + 42 17.95 $86,649,311.33 15.82 1.18 9.58
1.20 + 25 10.68 $65,665,941.60 11.99 1.23 9.34
1.25 + 31 13.25 $80,759,454.52 14.75 1.27 9.51
1.30 + 28 11.97 $73,038,557.02 13.34 1.31 9.29
1.35 + 11 4.70 $26,787,089.06 4.89 1.36 9.28
1.40 + 12 5.13 $31,826,102.31 5.81 1.43 8.93
1.45 + 2 .85 $2,970,213.78 .54 1.47 9.70
1.50 + 4 1.71 $13,022,040.52 2.38 1.52 9.59
1.55 + 7 2.99 $14,198,025.85 2.59 1.57 9.81
1.60 + 1 .43 $1,224,306.56 .22 1.64 10.25
1.65 + 4 1.71 $8,905,625.33 1.63 1.67 9.40
1.85 + 1 .43 $1,857,642.13 .34 1.87 11.00
2.35 + 1 .43 $3,724,629.39 .68 2.39 9.00
2.55 + 1 .43 $1,269,453.15 .23 2.57 9.63
Total 234 100.00 $547,559,702.35 100.00 1.26 9.48
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JUL 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR24A
P.O. Box 778 Doc Id: 0769094026
Boston, MA 02110
Customer Service
(617)664-5433
Current Delinquency Status
Actual
Payment Ending
Date Description Count Balance
------- ----------- ----- -------
07/15/96 30 - 59 DAYS 0 .00
60 - 89 DAYS 0 .00
90 -119 DAYS 0 .00
120 + DAYS 0 .00
BANKRUPTCY 0 .00
FORECLOSURE 0 .00
REO 0 .00
TOTAL 0 .00
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JUL 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR25A
P.O. Box 778 Doc Id: 0769094026
Boston, MA 02110
Customer Service
(617)664-5433
Current Prepayment Classifications
Scheduled
Payment Ending
Date Description Count Balance
------- ----------- ----- ---------
07/15/96 NO DETAIL RECORDS 0 .00
TOTAL 0 .00
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JUL 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR26A
P.O. Box 778 Doc Id: 0769094026
Boston, MA 02110
Customer Service
(617)664-5433
Historical Prepayments
Current
Date Description Count Actual Ending Bal
---- ----------- ----- -----------------
NO HISTORY RECORDS 0 .00
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JUL 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR27A
P.O. Box 778 Doc Id: 0769094026
Boston, MA 02110
Customer Service
(617)664-5433 Historical Delinquencies
Current
Date Description Count Actual Ending Bal
---- ----------- ----- -----------------
NO HISTORY 0 .00
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JUL 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR28A
P.O. Box 778 Doc Id: 0769094026
Boston, MA 02110
Customer Service
(617)664-5433
Loan Level Detail Report
Disclosure Prop Transfer Maturity Neg.Am.
Control # Type Date DSCR ST Date (Y/N)
------------- ---- -------- ---- -- -------- -------
23012 07 00/00/0000 1.29 AL 03/01/2006 N
23054 07 00/00/0000 1.06 SC 03/01/2001 N
23293 07 00/00/0000 1.87 GA 01/01/2017 N
23360 07 00/00/0000 1.19 VA 03/01/2011 N
23396 07 00/00/0000 1.37 TN 07/30/2015 N
23408 07 00/00/0000 1.22 GA 07/01/2013 N
23413 07 00/00/0000 1.15 FL 03/01/2013 N
23555 07 00/00/0000 1.15 SC 02/01/2014 N
23565 07 00/00/0000 1.06 SC 02/01/2014 N
23569 07 00/00/0000 1.20 VA 09/01/2011 N
23574 07 00/00/0000 1.51 AL 01/01/2020 N
23578 07 00/00/0000 1.17 PA 01/01/2009 N
23582 07 00/00/0000 1.18 AZ 02/01/2005 N
23617 07 00/00/0000 1.26 VA 04/01/2014 N
23621 01 00/00/0000 1.14 WI 05/01/1997 N
23622 07 00/00/0000 1.14 VA 06/01/2015 N
23625 07 00/00/0000 1.15 VA 06/01/2020 N
23632 07 00/00/0000 1.04 KY 10/01/2012 N
23633 07 00/00/0000 1.06 KY 09/01/2014 N
23651 07 00/00/0000 1.15 AL 08/01/2001 N
23652 07 00/00/0000 1.15 AL 08/01/2001 N
23706 07 00/00/0000 1.44 SC 01/01/2021 N
23710 07 00/00/0000 1.15 NC 01/01/2021 N
23741 07 00/00/0000 1.55 IL 01/01/2001 N
23746 07 00/00/0000 1.31 AZ 03/01/2021 N
23756 07 00/00/0000 1.10 GA 04/01/2015 N
23757 07 00/00/0000 1.50 WA 04/01/2021 N
23762 07 00/00/0000 1.32 TN 05/01/2013 N
23777 07 00/00/0000 1.10 SC 05/01/2015 N
23779 07 00/00/0000 1.58 TX 06/01/2003 N
23791 07 00/00/0000 1.06 SC 06/01/2011 N
23793 07 00/00/0000 1.15 NC 07/01/2021 N
23794 07 00/00/0000 1.57 CO 07/01/2021 N
23797 07 00/00/0000 1.22 AL 07/01/2014 N
23798 07 00/00/0000 1.22 TX 07/01/2001 N
23804 07 00/00/0000 1.64 MN 07/01/2006 N
23816 07 00/00/0000 1.03 AL 02/01/2004 N
23826 07 00/00/0000 1.25 MN 09/01/2016 N
23829 07 00/00/0000 1.31 IL 09/01/2021 N
23830 07 00/00/0000 1.17 AL 03/01/2015 N
23831 05 00/00/0000 .96 CA 02/01/1999 N
23836 07 00/00/0000 1.29 CO 11/01/2003 N
23837 07 00/00/0000 1.29 CO 11/01/1996 N
23844 07 00/00/0000 1.28 CO 12/01/2018 N
23846 07 00/00/0000 1.06 ME 12/01/2011 N
23849 07 00/00/0000 1.26 UT 01/01/2017 N
Disclosure Beginning Note Sched. P&I Prepay/
Control # Sched. Bal Rate Payment Liquid. Amt
---------- ---------- ---- ---------- -----------
23012 1196142.02 9.25000 15554.11 .00
23054 377083.03 9.75000 8291.64 .00
23293 1859641.87 11.00000 19046.46 .00
23360 1470423.48 8.50000 14601.78 .00
23396 1697414.32 10.15400 15948.17 .00
23408 4597646.39 10.12500 47338.37 .00
23413 1862003.33 9.37500 18396.41 .00
23555 1251750.39 10.00000 12600.53 .00
23565 2599672.28 10.00000 26169.15 .00
23569 1407710.97 9.90000 14864.75 .00
23574 3180489.74 10.00000 29302.72 .00
23578 1505524.44 10.12500 17033.07 .00
23582 759912.25 11.00000 11365.95 .00
23617 2689240.62 8.50000 24447.04 .00
23621 1092172.56 9.87500 12055.11 .00
23622 1231297.15 9.12500 11388.29 .00
23625 1889279.46 10.00000 17332.04 .00
23632 1319136.60 8.25000 12273.58 .00
23633 3029399.48 8.87500 27976.23 .00
23651 3475302.20 10.12500 31863.54 .00
23652 2328152.00 10.12500 21345.83 .00
23706 1584622.96 10.00000 14455.32 .00
23710 1591574.79 10.37500 14939.22 .00
23741 2003799.54 8.50000 18326.76 .00
23746 3402574.34 9.66000 30180.36 .00
23756 1584625.13 10.00000 15595.61 .00
23757 4001767.95 10.00000 36419.22 .00
23762 1490177.70 10.00000 15246.50 .00
23777 1704923.18 10.62500 17464.37 .00
23779 1073091.57 9.64000 17615.61 .00
23791 1441009.60 10.25000 15706.29 .00
23793 5895436.56 10.00000 53531.87 .00
23794 7149344.19 10.25000 65908.25 .00
23797 1648723.18 10.00000 16457.47 .00
23798 755043.32 10.25000 6989.59 .00
23804 1230148.30 10.25000 16349.26 .00
23816 2855539.09 10.12500 44752.81 .00
23826 1914225.64 10.00000 18401.19 .00
23829 2035772.54 10.14000 18646.63 .00
23830 4127141.42 10.12500 41016.22 .00
23831 847096.33 10.37500 28862.47 .00
23836 902186.34 10.25000 14514.78 .00
23837 36458.59 10.25000 7479.59 .00
23844 1052097.23 9.37500 9364.96 .00
23846 3657535.57 10.40000 39666.87 .00
23849 1414365.64 10.00000 13528.28 .00
Disclosure Prepay Paid Thru Prepay Loan
Control # Date Date Premium Stat
---------- ------ --------- ------- ----
23012 07/01/1996 .00
23054 07/01/1996 .00
23293 07/01/1996 .00
23360 06/01/1996 .00
23396 07/01/1996 .00
23408 07/01/1996 .00
23413 06/01/1996 .00
23555 06/01/1996 .00
23565 06/01/1996 .00
23569 06/01/1996 .00
23574 06/01/1996 .00
23578 07/01/1996 .00
23582 06/01/1996 .00
23617 06/01/1996 .00
23621 07/01/1996 .00
23622 07/01/1996 .00
23625 06/01/1996 .00
23632 07/01/1996 .00
23633 07/01/1996 .00
23651 06/01/1996 .00
23652 06/01/1996 .00
23706 06/01/1996 .00
23710 06/01/1996 .00
23741 06/01/1996 .00
23746 06/01/1996 .00
23756 06/01/1996 .00
23757 07/01/1996 .00
23762 06/01/1996 .00
23777 06/01/1996 .00
23779 07/01/1996 .00
23791 07/01/1996 .00
23793 06/01/1996 .00
23794 06/01/1996 .00
23797 06/01/1996 .00
23798 06/01/1996 .00
23804 07/01/1996 .00
23816 06/01/1996 .00
23826 07/01/1996 .00
23829 07/01/1996 .00
23830 07/01/1996 .00
23831 06/01/1996 .00
23836 06/01/1996 .00
23837 06/01/1996 .00
23844 06/01/1996 .00
23846 06/01/1996 .00
23849 06/01/1996 .00
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JUL 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR28A
P.O. Box 778 Doc Id: 0769094026
Boston, MA 02110
Customer Service
(617)664-5433
Loan Level Detail Report
Disclosure Prop Transfer Maturity Neg.Am.
Control # Type Date DSCR ST Date (Y/N)
------------- ---- -------- ---- -- -------- -------
23850 07 00/00/0000 1.55 OR 12/01/2016 N
23852 05 00/00/0000 1.12 NE 02/01/2006 N
23858 07 00/00/0000 1.28 TN 02/01/1997 N
23861 07 00/00/0000 1.09 IN 02/01/2022 N
23863 01 00/00/0000 1.25 AL 03/01/2002 N
23864 05 00/00/0000 1.11 FL 12/01/2010 N
23865 07 00/00/0000 1.17 AL 03/01/2017 N
23875 07 00/00/0000 1.25 CO 05/01/2022 N
23877 07 00/00/0000 1.14 TN 05/01/2017 N
23879 07 00/00/0000 1.18 FL 05/01/1997 N
23880 07 00/00/0000 1.30 OH 06/01/2018 N
23882 07 00/00/0000 1.30 SC 07/01/2019 N
23883 07 00/00/0000 1.08 LA 06/01/2005 N
23892 07 00/00/0000 1.18 NC 09/01/2016 N
23893 07 00/00/0000 1.27 AL 09/01/2022 N
23906 07 00/00/0000 1.32 AL 03/01/2015 N
23907 07 00/00/0000 1.21 FL 06/01/1998 N
23909 07 00/00/0000 1.35 CO 10/01/2017 N
23913 05 00/00/0000 1.16 SC 01/01/2010 N
23914 07 00/00/0000 1.22 GA 01/01/2003 N
23916 07 00/00/0000 1.35 WI 01/01/2018 N
23918 07 00/00/0000 1.11 AL 01/01/2013 N
23927 07 00/00/0000 1.18 VA 03/01/2008 N
23928 07 00/00/0000 1.32 AL 03/01/2023 N
23933 07 00/00/0000 1.28 SC 05/01/2003 N
23936 07 00/00/0000 1.18 IL 06/01/2013 N
23937 07 00/00/0000 1.14 TN 06/01/2018 N
23943 01 00/00/0000 1.15 VA 08/01/2011 N
23944 07 00/00/0000 1.19 TN 07/01/2013 N
23945 07 00/00/0000 1.47 FL 07/01/2016 N
23946 07 00/00/0000 1.23 LA 07/01/2013 N
23947 07 00/00/0000 1.14 GA 07/01/2008 N
23949 07 00/00/0000 1.54 CA 07/01/2013 N
23951 07 00/00/0000 2.39 CA 07/01/2016 N
23952 07 00/00/0000 1.19 MS 08/01/2003 N
23955 07 00/00/0000 1.10 AL 08/01/2013 N
23957 07 00/00/0000 1.18 IL 09/01/2018 N
23960 07 00/00/0000 1.31 NC 09/01/2018 N
23962 07 00/00/0000 1.34 LA 09/01/2018 N
23963 07 00/00/0000 1.14 NC 09/01/2020 N
23964 07 00/00/0000 1.29 SC 09/01/2018 N
23965 07 00/00/0000 1.43 NC 09/01/2012 N
23967 07 00/00/0000 1.31 FL 09/01/2015 N
23968 07 00/00/0000 1.17 MI 09/01/2018 N
23969 07 00/00/0000 1.17 MI 09/01/2003 N
23971 07 00/00/0000 1.30 TX 10/01/2011 N
Disclosure Beginning Note Sched. P&I Prepay/
Control # Sched. Bal Rate Payment Liquid. Amt
---------- ---------- ---- ---------- -----------
23850 1588627.75 10.00000 15220.74 .00
23852 1723190.05 10.25000 23588.65 .00
23858 1524753.69 10.25000 14822.13 .00
23861 4480848.03 10.25000 41279.65 .00
23863 1209841.17 10.00000 23126.38 .00
23864 1528624.49 8.37500 15200.59 .00
23865 1666607.06 10.00000 15902.26 .00
23875 5249107.26 9.75000 46394.34 .00
23877 3579824.45 10.00000 34076.28 .00
23879 2997506.63 10.00000 28533.20 .00
23880 5176589.42 8.75000 44245.56 .00
23882 3950629.48 9.87500 36289.85 .00
23883 1592406.30 10.12500 22526.91 .00
23892 1238485.26 9.75000 11700.27 .00
23893 2086128.11 10.00000 18758.09 .00
23906 6956113.68 10.00000 68564.30 .00
23907 4392461.57 9.75000 38661.95 .00
23909 1676806.39 9.50000 15289.69 .00
23913 2485676.73 9.75000 27649.59 .00
23914 2040044.29 10.00000 19264.46 .00
23916 2499097.96 9.62500 22942.44 .00
23918 1307789.08 9.75000 13279.24 .00
23927 1513782.49 9.75000 18074.20 .00
23928 6955957.21 10.00000 62307.58 .00
23933 2910773.25 9.00000 25998.65 .00
23936 2674393.52 9.00000 25642.19 .00
23937 1861991.54 9.75000 17154.40 .00
23943 881110.54 9.25000 9045.13 .00
23944 1843121.64 9.75000 18496.08 .00
23945 1897391.71 9.75000 17972.83 .00
23946 5641970.91 9.00000 53983.56 .00
23947 3936590.65 9.00000 44627.73 .00
23949 4889708.18 9.00000 46785.75 .00
23951 3730164.61 9.00000 33511.46 .00
23952 2056569.73 8.50000 22649.01 .00
23955 1988661.49 9.75000 19918.85 .00
23957 2328899.35 9.75000 21387.30 .00
23960 2032785.36 9.25000 17984.02 .00
23962 4447018.79 9.00000 38603.03 .00
23963 2601186.69 9.87500 23577.02 .00
23964 4371787.40 10.00000 40891.53 .00
23965 3273953.13 8.75000 31538.81 .00
23967 1548828.23 9.75000 14878.88 .00
23968 6299821.54 9.50000 56790.28 .00
23969 567991.87 9.50000 9057.83 .00
23971 3160224.85 8.50000 30785.55 .00
Disclosure Prepay Paid Thru Prepay Loan
Control # Date Date Premium Stat
---------- ------ --------- ------- ----
23850 06/01/1996 .00
23852 07/01/1996 .00
23858 06/01/1996 .00
23861 06/01/1996 .00
23863 06/01/1996 .00
23864 06/01/1996 .00
23865 06/01/1996 .00
23875 06/01/1996 .00
23877 06/01/1996 .00
23879 06/01/1996 .00
23880 06/01/1996 .00
23882 06/01/1996 .00
23883 06/01/1996 .00
23892 06/01/1996 .00
23893 06/01/1996 .00
23906 07/01/1996 .00
23907 07/01/1996 .00
23909 07/01/1996 .00
23913 06/01/1996 .00
23914 06/01/1996 .00
23916 06/01/1996 .00
23918 06/01/1996 .00
23927 06/01/1996 .00
23928 07/01/1996 .00
23933 06/01/1996 .00
23936 07/01/1996 .00
23937 06/01/1996 .00
23943 06/01/1996 .00
23944 06/01/1996 .00
23945 06/01/1996 .00
23946 06/01/1996 .00
23947 06/01/1996 .00
23949 07/01/1996 .00
23951 06/01/1996 .00
23952 07/01/1996 .00
23955 06/01/1996 .00
23957 06/01/1996 .00
23960 06/01/1996 .00
23962 06/01/1996 .00
23963 06/01/1996 .00
23964 06/01/1996 .00
23965 06/01/1996 .00
23967 06/01/1996 .00
23968 06/01/1996 .00
23969 06/01/1996 .00
23971 07/01/1996 .00
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JUL 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR28A
P.O. Box 778 Doc Id: 0769094026
Boston, MA 02110
Customer Service
(617)664-5433
Loan Level Detail Report
Disclosure Prop Transfer Maturity Neg.Am.
Control # Type Date DSCR ST Date (Y/N)
------------- ---- -------- ---- -- -------- -------
23972 07 00/00/0000 1.06 WV 10/01/2018 N
23975 07 00/00/0000 1.08 OK 04/01/2007 N
23976 07 00/00/0000 1.09 GA 10/01/2008 N
23977 07 00/00/0000 1.13 OH 05/01/2016 N
23981 07 00/00/0000 1.29 SC 11/01/1998 N
23983 07 00/00/0000 1.31 TX 11/01/2013 N
23987 07 00/00/0000 1.33 IN 12/01/2008 N
23988 07 00/00/0000 1.19 TX 12/01/2008 N
23993 07 00/00/0000 1.23 GA 02/01/2024 N
23995 07 00/00/0000 1.36 IL 01/01/2014 N
23997 07 00/00/0000 1.15 NC 01/01/2019 N
24001 07 00/00/0000 1.21 IN 02/01/2009 N
24003 01 00/00/0000 1.08 TX 03/01/2007 N
24005 07 00/00/0000 1.41 CA 03/01/2009 N
24006 07 00/00/0000 1.28 SC 04/01/2014 N
24007 01 00/00/0000 1.10 TN 04/01/2003 N
24011 07 00/00/0000 1.22 TN 04/01/2007 N
24012 07 00/00/0000 1.22 CT 04/01/2009 N
24015 07 00/00/0000 1.04 NC 02/01/2014 N
24017 07 00/00/0000 1.30 TX 05/01/2009 N
24021 07 00/00/0000 1.32 MI 07/01/2014 N
24024 07 00/00/0000 1.43 GA 07/01/2019 N
24025 07 00/00/0000 1.06 WV 08/01/2007 N
24026 07 00/00/0000 1.30 SC 08/01/2019 N
24028 07 00/00/0000 1.45 MS 08/01/2018 N
24030 07 00/00/0000 1.14 LA 08/01/2007 N
24033 07 00/00/0000 1.15 NY 09/01/2014 N
24037 05 00/00/0000 1.16 AL 10/01/2009 N
24047 07 00/00/0000 1.08 LA 12/01/2014 N
24054 07 00/00/0000 1.57 CO 07/01/2021 N
24089 05 00/00/0000 1.22 GA 03/01/2015 N
24108 07 00/00/0000 1.24 TX 02/01/2015 N
24118 07 00/00/0000 1.34 GA 05/01/2015 N
24127 07 00/00/0000 1.57 CO 06/01/2005 N
24128 07 00/00/0000 1.44 DE 06/01/2020 N
24134 07 00/00/0000 1.67 CA 06/01/2020 N
24142 07 00/00/0000 1.35 IN 08/01/2015 N
24143 07 00/00/0000 1.26 NC 08/01/2013 N
24148 07 00/00/0000 1.40 GA 08/01/2008 N
24149 07 00/00/0000 1.17 OH 08/01/2015 N
24150 05 00/00/0000 1.04 UT 02/01/2008 N
24163 05 00/00/0000 1.15 AZ 09/01/2010 N
24164 07 00/00/0000 1.23 TX 09/01/2015 N
24165 05 00/00/0000 1.14 OR 03/01/2007 N
24166 07 00/00/0000 1.43 WV 09/01/2020 N
24167 07 00/00/0000 1.44 MT 09/01/2015 N
Disclosure Beginning Note Sched. P&I Prepay/ Prepay
Control # Sched. Bal Rate Payment Liquid. Amt Date
---------- ---------- ---- ---------- ----------- ------
23972 2088496.30 9.75000 19159.45 .00
23975 2009710.82 8.75000 23979.26 .00
23976 1351671.54 8.50000 14771.09 .00
23977 2695320.93 9.50000 25159.27 .00
23981 4259080.74 8.75000 39766.98 .00
23983 2731012.30 8.25000 24667.30 .00
23987 1029213.67 9.50000 11747.53 .00
23988 1731779.57 9.00000 19271.07 .00
23993 4040778.03 10.00000 35980.43 .00
23995 1925771.94 8.87500 18056.98 .00
23997 2728322.62 9.75000 24951.85 .00
24001 1468804.26 9.00000 16228.27 .00
24003 1175240.42 8.25000 13769.06 .00
24005 3221590.62 8.87500 35239.54 .00
24006 1434850.07 8.87500 13375.54 .00
24007 3401141.89 8.75000 55252.36 .00
24011 1258374.71 8.37500 14757.62 .00
24012 1073224.83 9.12500 11851.91 .00
24015 2516554.91 9.37500 24334.99 .00
24017 923191.31 8.25000 9701.40 .00
24021 1094756.09 8.50000 9893.18 .00
24024 5795040.96 8.00000 45923.07 .00
24025 413586.18 9.00000 4903.56 .00
24026 3632521.33 8.00000 28750.15 .00
24028 3541440.84 8.75000 30194.55 .00
24030 1788179.66 8.62500 20831.22 .00
24033 4733809.06 9.00000 44086.57 .00
24037 2550904.02 9.50000 28194.07 .00
24047 1069322.10 9.25000 10074.54 .00
24054 901749.49 8.75000 7406.84 .00
24089 1198485.69 10.00000 11813.11 .00
24108 6897187.74 8.00000 59387.24 .00
24118 883286.65 9.75000 8536.65 .00
24127 570368.29 10.00000 5160.27 .00
24128 2893132.54 8.25000 23101.59 .00
24134 4801582.52 9.12500 41116.98 .00
24142 788712.11 9.75000 7588.13 .00
24143 1572716.32 10.12500 16126.37 .00
24148 940428.84 8.87500 10554.55 .00
24149 1143887.10 9.87500 11098.35 .00
24150 861614.68 9.50000 10828.76 .00
24163 2784582.28 9.75000 30191.84 .00
24164 2369167.16 9.62500 22567.42 .00
24165 1877158.36 9.50000 23278.09 .00
24166 2282106.99 9.37500 19895.54 .00
24167 1054675.89 8.75000 9455.70 .00
Disclosure Paid Thru Prepay Loan
Control # Date Premium Stat
---------- --------- ------- ----
23972 06/01/1996 .00
23975 07/01/1996 .00
23976 07/01/1996 .00
23977 06/01/1996 .00
23981 06/01/1996 .00
23983 06/01/1996 .00
23987 07/01/1996 .00
23988 06/01/1996 .00
23993 07/01/1996 .00
23995 07/01/1996 .00
23997 06/01/1996 .00
24001 07/01/1996 .00
24003 07/01/1996 .00
24005 07/01/1996 .00
24006 06/01/1996 .00
24007 07/01/1996 .00
24011 06/01/1996 .00
24012 06/01/1996 .00
24015 06/01/1996 .00
24017 06/01/1996 .00
24021 07/01/1996 .00
24024 06/01/1996 .00
24025 06/01/1996 .00
24026 06/01/1996 .00
24028 06/01/1996 .00
24030 06/01/1996 .00
24033 06/01/1996 .00
24037 06/01/1996 .00
24047 06/01/1996 .00
24054 06/01/1996 .00
24089 07/01/1996 .00
24108 06/01/1996 .00
24118 06/01/1996 .00
24127 06/01/1996 .00
24128 06/01/1996 .00
24134 06/01/1996 .00
24142 06/01/1996 .00
24143 06/01/1996 .00
24148 06/01/1996 .00
24149 06/01/1996 .00
24150 06/01/1996 .00
24163 06/01/1996 .00
24164 06/01/1996 .00
24165 07/01/1996 .00
24166 06/01/1996 .00
24167 06/01/1996 .00
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JUL 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR28A
P.O. Box 778 Doc Id: 0769094026
Boston, MA 02110
Customer Service
(617)664-5433
Loan Level Detail Report
Disclosure Prop Transfer Maturity Neg.Am.
Control # Type Date DSCR ST Date (Y/N)
------------- ---- -------- ---- -- -------- -------
24173 07 00/00/0000 1.32 OH 09/01/2010 N
24180 07 00/00/0000 1.19 OH 10/01/2010 N
24181 07 00/00/0000 1.28 WV 10/01/2015 N
24182 07 00/00/0000 1.41 NY 10/01/2012 N
24183 07 00/00/0000 1.08 TX 10/01/2005 N
24184 07 00/00/0000 1.29 TN 10/01/2010 N
24187 07 00/00/0000 1.36 TX 10/01/2020 N
24189 07 00/00/0000 1.66 MI 10/01/2020 N
24199 07 00/00/0000 1.26 MA 12/01/2019 N
24201 07 00/00/0000 1.34 IL 01/01/2010 N
60006 07 00/00/0000 1.36 PA 09/15/2017 N
60007 07 00/00/0000 1.18 OH 06/01/2015 N
60008 07 00/00/0000 1.35 IL 06/01/2005 N
60009 07 00/00/0000 1.20 OH 06/01/2005 N
70016 07 00/00/0000 1.23 SC 07/01/2021 N
70018 07 00/00/0000 1.25 IN 08/01/2021 N
70019 07 00/00/0000 1.33 IL 08/01/2016 N
70030 07 00/00/0000 1.14 OH 11/01/2014 N
70031 07 00/00/0000 1.09 GA 05/01/2004 N
70032 07 00/00/0000 1.13 TX 12/01/2001 N
70035 07 00/00/0000 1.01 GA 01/01/2015 N
70036 07 00/00/0000 1.37 CA 05/01/2022 N
70039 07 00/00/0000 1.20 GA 07/01/2002 N
70042 07 00/00/0000 1.42 UT 07/01/2002 N
70043 07 00/00/0000 1.30 NC 07/01/2022 N
70044 07 00/00/0000 1.26 SC 08/01/2022 N
70045 07 00/00/0000 1.25 CO 05/01/2022 N
70046 07 00/00/0000 1.30 GA 10/01/2017 N
80003 07 00/00/0000 1.20 NC 09/01/2012 N
80005 07 00/00/0000 1.07 MS 10/01/2012 N
80006 07 00/00/0000 1.18 WY 04/01/2011 N
80007 01 00/00/0000 1.51 CO 02/01/2008 N
80009 07 00/00/0000 1.31 IN 03/01/2008 N
80022 07 00/00/0000 1.22 SC 04/01/2014 N
80023 05 00/00/0000 1.12 IL 06/01/2009 N
80025 07 00/00/0000 1.24 GA 06/01/2009 N
80028 07 00/00/0000 1.18 NM 09/01/2011 N
80030 07 00/00/0000 1.17 TX 09/01/2009 N
80031 07 00/00/0000 1.13 TX 11/01/2009 N
80036 05 00/00/0000 1.20 MA 01/01/2007 N
80039 07 00/00/0000 1.48 TX 03/01/2005 N
90007 07 00/00/0000 1.29 AL 11/01/2020 N
90010 07 00/00/0000 1.20 TN 12/01/2004 N
90016 07 00/00/0000 1.69 MS 04/01/2010 N
90017 05 00/00/0000 1.35 OH 06/01/1998 N
90026 07 00/00/0000 1.20 PA 06/01/1998 N
Disclosure Beginning Note Sched. P&I Prepay/ Prepay
Control # Sched. Bal Rate Payment Liquid. Amt Date
---------- ---------- ---- ---------- ----------- ------
24173 732784.82 9.75000 7945.22 .00
24180 1615344.72 9.37500 17105.47 .00
24181 849092.03 8.75000 7599.91 .00
24182 982850.55 9.00000 9588.04 .00
24183 745083.71 8.12500 8899.21 .00
24184 3766436.97 9.00000 39049.26 .00
24187 4763372.29 8.75000 39462.89 .00
24189 1340891.40 9.50000 11794.90 .00
24199 8842959.46 9.25000 76996.11 .00
24201 1272188.41 8.75000 13366.18 .00
60006 7191507.53 9.00000 62726.57 .00
60007 884873.02 9.87500 8610.79 .00
60008 935496.04 9.62500 13008.29 .00
60009 1170865.68 9.62500 16260.37 .00
70016 2530506.01 9.62000 22302.62 .00
70018 4352314.19 10.00000 39490.72 .00
70019 1510539.45 10.00000 14539.21 .00
70030 2909237.56 10.25000 29344.15 .00
70031 999637.30 10.25000 15405.45 .00
70032 1502578.24 10.00000 15922.86 .00
70035 2110040.27 10.00000 20861.59 .00
70036 2974493.88 9.75000 26290.13 .00
70039 1225913.25 10.30700 11909.52 .00
70042 4391329.62 9.75000 41020.31 .00
70043 2183273.56 10.00000 19657.60 .00
70044 3803783.01 10.00000 34225.29 .00
70045 4693974.88 9.75000 41454.20 .00
70046 2779958.74 9.75000 25842.99 .00
80003 2107698.81 9.75000 21578.76 .00
80005 2930213.35 10.25000 30854.24 .00
80006 2287359.45 9.75000 24352.15 .00
80007 969865.75 9.50000 11486.47 .00
80009 1150670.40 9.50000 13574.92 .00
80022 1673991.62 8.87500 15604.79 .00
80023 2007097.20 9.50000 22450.83 .00
80025 835813.54 8.62500 8928.72 .00
80028 1084703.40 8.75000 10755.10 .00
80030 1882701.87 9.25000 20583.85 .00
80031 6183117.74 9.12500 64623.54 .00
80036 931019.30 9.25000 11521.56 .00
80039 1081984.91 9.62500 15284.74 .00
90007 1442123.43 10.12500 13302.34 .00
90010 1461914.61 10.00000 21332.91 .00
90016 1629736.91 10.25000 18405.81 .00
90017 1434210.49 9.87500 15786.45 .00
90026 1496853.42 10.25000 19619.12 .00
Disclosure Paid Thru Prepay Loan
Control # Date Premium Stat
---------- --------- ------- ----
24173 06/01/1996 .00
24180 07/01/1996 .00
24181 06/01/1996 .00
24182 07/01/1996 .00
24183 06/01/1996 .00
24184 06/01/1996 .00
24187 06/01/1996 .00
24189 06/01/1996 .00
24199 06/01/1996 .00
24201 06/01/1996 .00
60006 06/01/1996 .00
60007 06/01/1996 .00
60008 07/01/1996 .00
60009 07/01/1996 .00
70016 06/01/1996 .00
70018 06/01/1996 .00
70019 07/01/1996 .00
70030 06/01/1996 .00
70031 06/01/1996 .00
70032 07/01/1996 .00
70035 06/01/1996 .00
70036 06/01/1996 .00
70039 06/01/1996 .00
70042 06/01/1996 .00
70043 06/01/1996 .00
70044 06/01/1996 .00
70045 06/01/1996 .00
70046 07/01/1996 .00
80003 06/01/1996 .00
80005 07/01/1996 .00
80006 06/01/1996 .00
80007 07/01/1996 .00
80009 06/01/1996 .00
80022 06/01/1996 .00
80023 06/01/1996 .00
80025 06/01/1996 .00
80028 06/01/1996 .00
80030 06/01/1996 .00
80031 06/01/1996 .00
80036 06/01/1996 .00
80039 06/01/1996 .00
90007 06/01/1996 .00
90010 06/01/1996 .00
90016 07/01/1996 .00
90017 07/01/1996 .00
90026 06/01/1996 .00
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JUL 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR28A
P.O. Box 778 Doc Id: 0769094026
Boston, MA 02110
Customer Service
(617)664-5433
Loan Level Detail Report
Disclosure Prop Transfer Maturity Neg.Am.
Control # Type Date DSCR ST Date (Y/N)
------------- ---- -------- ---- -- -------- -------
90027 01 00/00/0000 1.13 TN 11/01/2003 N
90029 07 00/00/0000 1.20 TX 01/01/1999 N
90030 07 00/00/0000 1.23 NM 01/01/2002 N
90031 01 00/00/0000 1.01 LA 01/01/2007 N
90034 07 00/00/0000 1.34 MS 03/01/2012 N
90036 07 00/00/0000 1.22 AL 05/01/2004 N
90037 07 00/00/0000 1.17 TN 05/01/1999 N
90038 07 00/00/0000 1.07 TX 05/01/2004 N
90040 07 00/00/0000 1.19 NC 09/01/2014 N
90041 07 00/00/0000 1.14 TX 09/01/2002 N
90042 05 00/00/0000 1.24 TX 10/01/2002 N
90046 07 00/00/0000 1.57 CO 12/01/1999 N
90049 07 00/00/0000 1.10 IL 01/01/2018 N
90050 07 00/00/0000 1.30 AL 01/01/2023 N
90051 07 00/00/0000 1.25 GA 02/01/2018 N
90052 07 00/00/0000 1.17 MS 02/01/2023 N
90054 07 00/00/0000 1.26 GA 02/01/2008 N
90055 07 00/00/0000 1.13 TX 03/01/2008 N
90056 07 00/00/0000 1.20 CO 09/01/2004 N
90058 07 00/00/0000 1.45 CO 04/01/2015 N
90059 07 00/00/0000 1.34 KY 04/01/2012 N
90060 07 00/00/0000 1.19 LA 04/01/2008 N
90061 07 00/00/0000 1.43 IL 04/01/2008 N
90062 05 00/00/0000 .99 NV 04/01/2003 N
90064 07 00/00/0000 1.10 TN 05/01/2008 N
90065 07 00/00/0000 1.23 SC 05/01/2003 N
90066 07 00/00/0000 1.27 GA 05/01/2018 N
90067 07 00/00/0000 1.20 PA 05/01/2013 N
90069 07 00/00/0000 1.20 KY 05/01/2008 N
90075 07 00/00/0000 1.01 IL 12/01/2008 N
90076 07 00/00/0000 1.27 TN 12/01/2013 N
90077 07 00/00/0000 1.12 TX 01/01/2016 N
90080 07 00/00/0000 1.24 MI 01/01/2014 N
90081 05 00/00/0000 1.14 CO 01/01/2009 N
90082 07 00/00/0000 1.25 TX 01/01/2014 N
90083 07 00/00/0000 1.67 GA 02/01/2014 N
90092 07 00/00/0000 1.22 AL 07/01/2009 N
90094 07 00/00/0000 1.21 IL 10/01/2009 N
90095 07 00/00/0000 1.33 IL 09/01/2009 N
90102 07 00/00/0000 1.24 VA 10/01/2014 N
90106 07 00/00/0000 1.28 VA 12/01/2014 N
90109 07 00/00/0000 1.27 MS 12/01/2016 N
90110 07 00/00/0000 1.21 CT 12/01/2006 N
90112 07 00/00/0000 1.30 WA 01/01/2015 N
90113 07 00/00/0000 1.25 PA 01/01/2015 N
90114 07 00/00/0000 1.20 AL 02/01/2005 N
Disclosure Beginning Note Sched. P&I Prepay/ Prepay
Control # Sched. Bal Rate Payment Liquid. Amt Date
----------- ---------- ---- ---------- ----------- ------
90027 2255465.93 10.25000 36286.95 .00
90029 873795.53 10.25000 8504.20 .00
90030 1001200.00 10.25000 9229.84 .00
90031 1218076.32 10.00000 15581.77 .00
90034 1381679.52 10.50000 14975.70 .00
90036 2894090.52 10.00000 44217.90 .00
90037 1143701.72 10.00000 10311.47 .00
90038 1177304.71 10.25000 18143.48 .00
90040 1232945.61 9.75000 12068.94 .00
90041 1889905.75 10.00000 23372.66 .00
90042 5463989.30 10.00000 49670.55 .00
90046 934101.23 10.00000 9650.22 .00
90049 1824856.34 9.50000 16600.24 .00
90050 2040836.30 10.20000 19632.50 .00
90051 1747858.94 9.75000 16174.14 .00
90052 2447752.01 10.00000 21939.29 .00
90054 980223.09 10.12500 11959.03 .00
90055 1349824.70 9.50000 15924.43 .00
90056 1393001.18 9.75000 20534.51 .00
90058 1526521.12 10.12500 15148.28 .00
90059 1021683.24 9.25000 10260.88 .00
90060 2443482.24 9.50000 28716.18 .00
90061 1332808.53 9.50000 15663.37 .00
90062 1717259.66 9.75000 28769.45 .00
90064 1971066.91 10.00000 23641.31 .00
90065 3099210.38 9.00000 27926.22 .00
90066 2370291.29 9.25000 21066.99 .00
90067 3204121.28 9.87500 32529.65 .00
90069 2450929.67 9.00000 27892.33 .00
90075 776196.51 9.25000 8748.13 .00
90076 2436083.16 10.00000 24608.05 .00
90077 2773180.11 9.75000 26487.17 .00
90080 833936.43 9.25000 8013.83 .00
90081 2708191.92 9.50000 30804.63 .00
90082 3097477.73 9.25000 29765.67 .00
90083 1145841.97 9.25000 10990.40 .00
90092 1281706.35 8.87500 13844.10 .00
90094 2054549.62 8.62500 21650.76 .00
90095 1125937.10 8.62500 11904.97 .00
90102 3003179.67 9.25000 28391.87 .00
90106 2660067.05 8.87500 24432.65 .00
90109 1701540.47 9.37500 15592.00 .00
90110 3739074.30 8.87500 34343.30 .00
90112 6501101.88 8.00000 56086.26 .00
90113 4329633.72 9.37500 41066.35 .00
90114 7324827.10 8.62500 60636.55 .00
Disclosure Paid Thru Prepay Loan
Control # Date Premium Stat
---------- --------- ------- ----
90027 06/01/1996 .00
90029 06/01/1996 .00
90030 06/01/1996 .00
90031 06/01/1996 .00
90034 07/01/1996 .00
90036 06/01/1996 .00
90037 06/01/1996 .00
90038 06/01/1996 .00
90040 06/01/1996 .00
90041 06/01/1996 .00
90042 07/01/1996 .00
90046 06/01/1996 .00
90049 06/01/1996 .00
90050 07/01/1996 .00
90051 06/01/1996 .00
90052 06/01/1996 .00
90054 06/01/1996 .00
90055 06/01/1996 .00
90056 07/01/1996 .00
90058 07/01/1996 .00
90059 06/01/1996 .00
90060 07/01/1996 .00
90061 06/01/1996 .00
90062 07/01/1996 .00
90064 06/01/1996 .00
90065 06/01/1996 .00
90066 06/01/1996 .00
90067 06/01/1996 .00
90069 07/01/1996 .00
90075 06/01/1996 .00
90076 06/01/1996 .00
90077 06/01/1996 .00
90080 07/01/1996 .00
90081 06/01/1996 .00
90082 06/01/1996 .00
90083 06/01/1996 .00
90092 06/01/1996 .00
90094 06/01/1996 .00
90095 06/01/1996 .00
90102 06/01/1996 .00
90106 06/01/1996 .00
90109 07/01/1996 .00
90110 06/01/1996 .00
90112 07/01/1996 .00
90113 06/01/1996 .00
90114 06/01/1996 .00
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JUL 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR28A
P.O. Box 778 Doc Id: 0769094026
Boston, MA 02110
Customer Service
(617)664-5433
Loan Level Detail Report
Disclosure Prop Transfer Maturity Neg.Am.
Control # Type Date DSCR ST Date (Y/N)
------------- ---- -------- ---- -- -------- -------
90115 07 00/00/0000 1.20 AL 01/01/2005 N
90116 07 00/00/0000 2.57 CA 03/01/2015 N
90119 07 00/00/0000 1.20 PA 06/01/2015 N
90120 07 00/00/0000 1.18 MI 07/01/2014 N
Disclosure Beginning Note Sched. P&I Prepay/ Prepay
Control # Sched. Bal Rate Payment Liquid. Amt Date
---------- ---------- ---- ---------- ----------- ------
90115 1134566.30 10.12800 10554.11 .00
90116 1271478.84 9.62500 12224.01 .00
90119 5897570.79 9.75000 56911.01 .00
90120 785560.46 10.25000 7981.14 .00
Disclosure Paid Thru Prepay Loan
Control # Date Premium Stat
---------- --------- ------- ----
90115 06/01/1996 .00
90116 07/01/1996 .00
90119 06/01/1996 .00
90120 07/01/1996 .00
Wghtd Avg of Pass-Through Rate: 9.33
Weighted Averages include all classifications referenced above.
Loan Status Code: 01=Specially Serviced, 02=In Process of Foreclosure,
03=Bankruptcy, 04=REO, 05=Prepaid in Full, 06=DPO, 07=Foreclosure Sale,
08=Bankruptcy Sale, 09=REO Disposition, 10=Modification/Workout
Property Type Code: 01=Industrial/Warehouse, 02=Lodging,03=Manufactured
Housing, 04=Multifamily, 05=Office, 06=Other Commercial,
07=Retail, 08=Senior Housing, 09=Medical Office, 10=Mobile Home Park,
11=Anchored Retail, 99=Unknown
<PAGE>
Commercial Mortgage Pass Through Certificates
Payment Date:
State Street Bank and Trust Company Series:
Corporate Trust Department Report Id: IDR30A
P.O. Box 778 Doc Id: 0769094026
Boston, MA 02110
Customer Service
(617)664-5433
Specially Serviced Detail Report
Beginning
Payment Disclosure Transfer Scheduled Note Maturity
Date Control # Date Balance Rate Date
------- ------------- -------- --------- ---- --------
Specially
Property Serviced NOI NOI
Type ST Stat Cd Amount Date DSCR
-------- -- --------- ------ ---- ----
<PAGE>
Commercial Mortgage Pass Through Certificates
Payment Date:
State Street Bank and Trust Company Series:
Corporate Trust Department Report Id: IDR31A
P.O. Box 778 Doc Id: 0769094026
Boston, MA 02110
Customer Service
(617)664-5433
Realized Loss Detail Report
Unsch Prin Beginning
Transaction Disclosure Appraisal Appraisal Scheduled
Date Control # Date Value Balance
----------- ------------- --------- --------- ---------
Gross Proceeds Aggregate Net Net Proceeds
Gross as a % of Liquidation Liquidation as a % of
Proceeds Sched Prin Bal Expenses Proceeds Sched Prin Bal
-------- -------------- ----------- ----------- --------------
Realized
Loss
--------
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JUL 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR32A
P.O. Box 778 Doc Id: 0769094026
Boston, MA 02110
Customer Service
(617)664-5433
Delinquency Loan Detail Report
Outstanding
Paid Current Outstanding Property
Disclosure Thru P & I P & I Protection
Control # Date Advance Advances Advances
------------- ---- ------- ----------- -----------
23360 06/01/1996 14417.96 14417.96 .00
23413 06/01/1996 18163.65 18163.65 .00
23555 06/01/1996 12444.06 12444.06 .00
23565 06/01/1996 25844.18 25844.18 .00
23569 06/01/1996 14688.77 14688.77 .00
23574 06/01/1996 28905.15 28905.15 .00
23582 06/01/1996 11270.96 11270.96 .00
23617 06/01/1996 24110.87 24110.87 .00
23625 06/01/1996 17095.87 17095.87 .00
23651 06/01/1996 31429.12 31429.12 .00
23652 06/01/1996 21054.81 21054.81 .00
23706 06/01/1996 14257.24 14257.24 .00
23710 06/01/1996 14740.27 14740.27 .00
23741 06/01/1996 18076.27 18076.27 .00
23746 06/01/1996 29755.03 29755.03 .00
23756 06/01/1996 15397.52 15397.52 .00
23762 06/01/1996 15060.21 15060.21 .00
23777 06/01/1996 17251.25 17251.25 .00
23793 06/01/1996 52794.93 52794.93 .00
23794 06/01/1996 65014.57 65014.57 .00
23797 06/01/1996 16251.37 16251.37 .00
23798 06/01/1996 6895.19 6895.19 .00
23816 06/01/1996 44395.86 44395.86 .00
23831 06/01/1996 28756.57 28756.57 .00
23836 06/01/1996 14401.99 14401.99 .00
23837 06/01/1996 7475.02 7475.02 .00
23844 06/01/1996 9233.44 9233.44 .00
23846 06/01/1996 39209.67 39209.67 .00
23849 06/01/1996 13351.47 13351.47 .00
23850 06/01/1996 15022.15 15022.15 .00
23858 06/01/1996 14631.52 14631.52 .00
23861 06/01/1996 40719.54 40719.54 .00
23863 06/01/1996 22975.14 22975.14 .00
23864 06/01/1996 15009.50 15009.50 .00
23865 06/01/1996 15693.93 15693.93 .00
23875 06/01/1996 45738.19 45738.19 .00
23877 06/01/1996 33628.80 33628.80 .00
23879 06/01/1996 28158.51 28158.51 .00
23880 06/01/1996 43598.48 43598.48 .00
23882 06/01/1996 35796.01 35796.01 .00
23883 06/01/1996 22327.84 22327.84 .00
23892 06/01/1996 11545.45 11545.45 .00
23893 06/01/1996 18497.32 18497.32 .00
23913 06/01/1996 27338.88 27338.88 .00
Special
Advance Loan Servicer
Disclosure Description Status Transfer Foreclosure Bankruptcy REO
Control # Code Code Date Date Date Date
------------- ----------- ------ -------- ----------- ---------- ----
23360 02 00/00/0000
23413 01 00/00/0000
23555 01 00/00/0000
23565 01 00/00/0000
23569 01 00/00/0000
23574 01 00/00/0000
23582 01 00/00/0000
23617 01 00/00/0000
23625 01 00/00/0000
23651 01 00/00/0000
23652 01 00/00/0000
23706 01 00/00/0000
23710 01 00/00/0000
23741 01 00/00/0000
23746 01 00/00/0000
23756 01 00/00/0000
23762 01 00/00/0000
23777 01 00/00/0000
23793 01 00/00/0000
23794 01 00/00/0000
23797 01 00/00/0000
23798 01 00/00/0000
23816 01 00/00/0000
23831 01 00/00/0000
23836 01 00/00/0000
23837 01 00/00/0000
23844 01 00/00/0000
23846 01 00/00/0000
23849 01 00/00/0000
23850 01 00/00/0000
23858 01 00/00/0000
23861 01 00/00/0000
23863 01 00/00/0000
23864 01 00/00/0000
23865 01 00/00/0000
23875 01 00/00/0000
23877 01 00/00/0000
23879 01 00/00/0000
23880 01 00/00/0000
23882 01 00/00/0000
23883 01 00/00/0000
23892 01 00/00/0000
23893 01 00/00/0000
23913 01 00/00/0000
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JUL 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR32A
P.O. Box 778 Doc Id: 0769094026
Boston, MA 02110
Customer Service
(617)664-5433
Delinquency Loan Detail Report
Outstanding
Paid Current Outstanding Property
Disclosure Thru P & I P & I Protection
Control # Date Advance Advances Advances
------------- ---- ------- ----------- -----------
23914 06/01/1996 19009.45 19009.45 .00
23916 06/01/1996 22630.04 22630.04 .00
23918 06/01/1996 13115.75 13115.75 .00
23927 06/01/1996 17884.97 17884.97 .00
23933 06/01/1996 25634.79 25634.79 .00
23937 06/01/1996 16921.65 16921.65 .00
23943 06/01/1996 8934.98 8934.98 .00
23944 06/01/1996 18265.68 18265.68 .00
23945 06/01/1996 17735.64 17735.64 .00
23946 06/01/1996 53278.31 53278.31 .00
23947 06/01/1996 44135.65 44135.65 .00
23951 06/01/1996 33045.17 33045.17 .00
23955 06/01/1996 19670.26 19670.26 .00
23957 06/01/1996 21096.17 21096.17 .00
23960 06/01/1996 17729.91 17729.91 .00
23962 06/01/1996 38047.15 38047.15 .00
23963 06/01/1996 23251.87 23251.87 .00
23964 06/01/1996 40345.05 40345.05 .00
23965 06/01/1996 31129.55 31129.55 .00
23967 06/01/1996 14685.26 14685.26 .00
23968 06/01/1996 56002.79 56002.79 .00
23969 06/01/1996 8986.83 8986.83 .00
23972 06/01/1996 18898.38 18898.38 .00
23977 06/01/1996 24822.34 24822.34 .00
23981 06/01/1996 39234.58 39234.58 .00
23983 06/01/1996 24325.92 24325.92 .00
23988 06/01/1996 19054.58 19054.58 .00
23997 06/01/1996 24610.80 24610.80 .00
24006 06/01/1996 13196.18 13196.18 .00
24011 06/01/1996 14600.31 14600.31 .00
24012 06/01/1996 11717.75 11717.75 .00
24015 06/01/1996 24020.42 24020.42 .00
24017 06/01/1996 9586.00 9586.00 .00
24024 06/01/1996 45198.68 45198.68 .00
24025 06/01/1996 4851.85 4851.85 .00
24026 06/01/1996 28296.08 28296.08 .00
24028 06/01/1996 29751.85 29751.85 .00
24030 06/01/1996 20607.69 20607.69 .00
24033 06/01/1996 43494.83 43494.83 .00
24037 06/01/1996 27875.19 27875.19 .00
24047 06/01/1996 9940.87 9940.87 .00
24054 06/01/1996 7294.11 7294.11 .00
24108 06/01/1996 58525.09 58525.09 .00
24118 06/01/1996 8426.22 8426.22 .00
Special
Advance Loan Servicer
Disclosure Description Status Transfer Foreclosure Bankruptcy REO
Control # Code Code Date Date Date Date
------------- ----------- ------ -------- ----------- ---------- ----
23914 01 00/00/0000
23916 01 00/00/0000
23918 01 00/00/0000
23927 01 00/00/0000
23933 01 00/00/0000
23937 01 00/00/0000
23943 01 00/00/0000
23944 01 00/00/0000
23945 01 00/00/0000
23946 01 00/00/0000
23947 01 00/00/0000
23951 01 00/00/0000
23955 01 00/00/0000
23957 01 00/00/0000
23960 01 00/00/0000
23962 01 00/00/0000
23963 01 00/00/0000
23964 01 00/00/0000
23965 01 00/00/0000
23967 01 00/00/0000
23968 01 00/00/0000
23969 01 00/00/0000
23972 01 00/00/0000
23977 01 00/00/0000
23981 01 00/00/0000
23983 01 00/00/0000
23988 01 00/00/0000
23997 01 00/00/0000
24006 01 00/00/0000
24011 01 00/00/0000
24012 01 00/00/0000
24015 01 00/00/0000
24017 01 00/00/0000
24024 01 00/00/0000
24025 01 00/00/0000
24026 01 00/00/0000
24028 01 00/00/0000
24030 01 00/00/0000
24033 01 00/00/0000
24037 01 00/00/0000
24047 01 00/00/0000
24054 01 00/00/0000
24108 01 00/00/0000
24118 01 00/00/0000
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JUL 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR32A
P.O. Box 778 Doc Id: 0769094026
Boston, MA 02110
Customer Service
(617)664-5433
Delinquency Loan Detail Report
Outstanding
Paid Current Outstanding Property
Disclosure Thru P & I P & I Protection
Control # Date Advance Advances Advances
------------- ---- ------- ----------- -----------
24127 06/01/1996 5088.96 5088.96 .00
24128 06/01/1996 22739.93 22739.93 .00
24134 06/01/1996 40516.78 40516.78 .00
24142 06/01/1996 7489.53 7489.53 .00
24143 06/01/1996 15929.77 15929.77 .00
24148 06/01/1996 10436.99 10436.99 .00
24149 06/01/1996 10955.35 10955.35 .00
24150 06/01/1996 10721.04 10721.04 .00
24163 06/01/1996 29843.76 29843.76 .00
24164 06/01/1996 22271.26 22271.26 .00
24166 06/01/1996 19610.27 19610.27 .00
24167 06/01/1996 9323.86 9323.86 .00
24173 06/01/1996 7853.61 7853.61 .00
24181 06/01/1996 7493.76 7493.76 .00
24183 06/01/1996 8806.06 8806.06 .00
24184 06/01/1996 38578.44 38578.44 .00
24187 06/01/1996 38867.46 38867.46 .00
24189 06/01/1996 11627.27 11627.27 .00
24199 06/01/1996 75890.73 75890.73 .00
24201 06/01/1996 13207.14 13207.14 .00
60006 06/01/1996 61827.62 61827.62 .00
60007 06/01/1996 8500.17 8500.17 .00
70016 06/01/1996 21986.30 21986.30 .00
70018 06/01/1996 38946.67 38946.67 .00
70030 06/01/1996 28980.48 28980.48 .00
70031 06/01/1996 15280.49 15280.49 .00
70035 06/01/1996 20597.82 20597.82 .00
70036 06/01/1996 25918.31 25918.31 .00
70039 06/01/1996 11756.37 11756.37 .00
70042 06/01/1996 40471.39 40471.39 .00
70043 06/01/1996 19384.68 19384.68 .00
70044 06/01/1996 33749.81 33749.81 .00
70045 06/01/1996 40867.44 40867.44 .00
80003 06/01/1996 21315.29 21315.29 .00
80006 06/01/1996 24066.22 24066.22 .00
80009 06/01/1996 13431.08 13431.08 .00
80022 06/01/1996 15395.54 15395.54 .00
80023 06/01/1996 22199.94 22199.94 .00
80025 06/01/1996 8824.24 8824.24 .00
80028 06/01/1996 10619.50 10619.50 .00
80030 06/01/1996 20348.51 20348.51 .00
80031 06/01/1996 63850.64 63850.64 .00
80036 06/01/1996 11405.17 11405.17 .00
80039 06/01/1996 15149.49 15149.49 .00
Special
Advance Loan Servicer
Disclosure Description Status Transfer Foreclosure Bankruptcy REO
Control # Code Code Date Date Date Date
------------- ----------- ------ -------- ----------- ---------- ----
24127 01 00/00/0000
24128 01 00/00/0000
24134 01 00/00/0000
24142 01 00/00/0000
24143 01 00/00/0000
24148 01 00/00/0000
24149 01 00/00/0000
24150 01 00/00/0000
24163 01 00/00/0000
24164 01 00/00/0000
24166 01 00/00/0000
24167 01 00/00/0000
24173 01 00/00/0000
24181 01 00/00/0000
24183 01 00/00/0000
24184 01 00/00/0000
24187 01 00/00/0000
24189 01 00/00/0000
24199 01 00/00/0000
24201 01 00/00/0000
60006 01 00/00/0000
60007 01 00/00/0000
70016 01 00/00/0000
70018 01 00/00/0000
70030 01 00/00/0000
70031 01 00/00/0000
70035 01 00/00/0000
70036 01 00/00/0000
70039 01 00/00/0000
70042 01 00/00/0000
70043 01 00/00/0000
70044 01 00/00/0000
70045 01 00/00/0000
80003 01 00/00/0000
80006 01 00/00/0000
80009 01 00/00/0000
80022 01 00/00/0000
80023 01 00/00/0000
80025 01 00/00/0000
80028 01 00/00/0000
80030 01 00/00/0000
80031 01 00/00/0000
80036 01 00/00/0000
80039 01 00/00/0000
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JUL 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR32A
P.O. Box 778 Doc Id: 0769094026
Boston, MA 02110
Customer Service
(617)664-5433
Delinquency Loan Detail Report
Outstanding
Paid Current Outstanding Property
Disclosure Thru P & I P & I Protection
Control # Date Advance Advances Advances
------------- ---- ------- ----------- -----------
90007 06/01/1996 13122.06 13122.06 .00
90010 06/01/1996 21150.17 21150.17 .00
90026 06/01/1996 19432.01 19432.01 .00
90027 06/01/1996 36005.00 36005.00 .00
90029 06/01/1996 8394.97 8394.97 .00
90030 06/01/1996 9104.68 9104.68 .00
90031 06/01/1996 15429.53 15429.53 .00
90036 06/01/1996 43856.13 43856.13 .00
90037 06/01/1996 10168.49 10168.49 .00
90038 06/01/1996 17996.31 17996.31 .00
90040 06/01/1996 11914.82 11914.82 .00
90041 06/01/1996 23136.42 23136.42 .00
90046 06/01/1996 9533.44 9533.44 .00
90049 06/01/1996 16372.12 16372.12 .00
90051 06/01/1996 15955.38 15955.38 .00
90052 06/01/1996 21633.32 21633.32 .00
90054 06/01/1996 11836.50 11836.50 .00
90055 06/01/1996 15755.70 15755.70 .00
90059 06/01/1996 10133.16 10133.16 .00
90061 06/01/1996 15496.76 15496.76 .00
90064 06/01/1996 23394.91 23394.91 .00
90065 06/01/1996 27538.80 27538.80 .00
90066 06/01/1996 20770.69 20770.69 .00
90067 06/01/1996 32129.12 32129.12 .00
90075 06/01/1996 8651.10 8651.10 .00
90076 06/01/1996 24303.53 24303.53 .00
90077 06/01/1996 26140.51 26140.51 .00
90081 06/01/1996 30466.10 30466.10 .00
90082 06/01/1996 29378.48 29378.48 .00
90083 06/01/1996 10847.16 10847.16 .00
90092 06/01/1996 13683.87 13683.87 .00
90094 06/01/1996 21393.94 21393.94 .00
90095 06/01/1996 11764.22 11764.22 .00
90102 06/01/1996 28016.46 28016.46 .00
90106 06/01/1996 24100.14 24100.14 .00
90110 06/01/1996 33875.91 33875.91 .00
90113 06/01/1996 40525.14 40525.14 .00
90114 06/01/1996 59720.93 59720.93 .00
90115 06/01/1996 10412.27 10412.27 .00
90119 06/01/1996 56173.81 56173.81 .00
Special
Advance Loan Servicer
Disclosure Description Status Transfer Foreclosure Bankruptcy REO
Control # Code Code Date Date Date Date
----------- ----------- ------ -------- ----------- ---------- ----
90007 01 00/00/0000
90010 01 00/00/0000
90026 01 00/00/0000
90027 01 00/00/0000
90029 01 00/00/0000
90030 01 00/00/0000
90031 01 00/00/0000
90036 01 00/00/0000
90037 01 00/00/0000
90038 01 00/00/0000
90040 01 00/00/0000
90041 01 00/00/0000
90046 01 00/00/0000
90049 01 00/00/0000
90051 01 00/00/0000
90052 01 00/00/0000
90054 01 00/00/0000
90055 01 00/00/0000
90059 01 00/00/0000
90061 01 00/00/0000
90064 01 00/00/0000
90065 01 00/00/0000
90066 01 00/00/0000
90067 01 00/00/0000
90075 01 00/00/0000
90076 01 00/00/0000
90077 01 00/00/0000
90081 01 00/00/0000
90082 01 00/00/0000
90083 01 00/00/0000
90092 01 00/00/0000
90094 01 00/00/0000
90095 01 00/00/0000
90102 01 00/00/0000
90106 01 00/00/0000
90110 01 00/00/0000
90113 01 00/00/0000
90114 01 00/00/0000
90115 01 00/00/0000
90119 01 00/00/0000
Advance Description Code: 01=Loan in grace period, 02=Delinqent less
than1 mnth, 03=Delinquent 1 mnth, 04=Delinquent 2 mnths, 05=Delinquent
3+ mnths
Loan Status Codes: 01=Specially Serviced, 02=In process of Foreclosure,
03=Bankruptcy, 04=REO, 05=Prepaid in Full, 06=DPO, 07=Foreclosure Sale,
08=Bankruptcy Sale, 09=REO Disposition, 10=Modification/Workout
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JUL 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR33A
P.O. Box 778 Doc Id: 0769094026
Boston, MA 02110
Customer Service
(617)664-5433
Distribution of Remain Term to Earlier of Call Dt or Mat Dt
Yrs to
Call Dt % of Tot Scheduled % of Tot Wghtd Avg Wghtd Avg
or Mat Dt Count Mtg Loans Ending Balance Prin Bal DSCR Mtg Rate
--------- ----- --------- -------------- -------- --------- ---------
0 + 8 3.42 $14,778,897.79 2.70 1.30 9.91
2 + 17 7.26 $31,436,989.28 5.74 1.25 9.54
4 + 35 14.96 $85,417,351.74 15.60 1.27 9.98
6 + 71 30.34 $184,289,802.38 33.66 1.26 9.59
8 + 41 17.52 $111,610,859.23 20.38 1.31 8.96
10 + 16 6.84 $25,257,263.17 4.61 1.20 9.30
12 + 16 6.84 $29,954,206.76 5.47 1.21 9.09
14 + 8 3.42 $16,864,369.00 3.08 1.17 9.67
16 + 8 3.42 $15,074,190.72 2.75 1.29 9.11
18 + 14 5.98 $32,875,772.28 6.00 1.23 9.58
Total 234 100.00 $547,559,702.35 100.00 1.26 9.48
Wghtd Avg of Remain Term to earlier of Call Dt or
Mat Dt: 7.98 years, 95.71 months
Weighted Averages include all classifications referenced above.
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JUL 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR34A
P.O. Box 778 Doc Id: 0769094026
Boston, MA 02110
Customer Service
(617)664-5433
Anchor Tenant Exposure
% of Agg
Scheduled % of Tot Square Feet Sq Ft
Anchor Tenant Count Ending Balance Prin Bal Total Total
------------- ----- -------------- -------- ----------- --------
Revco 26 $47,411,484.80 8.66 249,691 2.27
Winn Dixie 20 $46,354,549.31 8.47 765,181 6.95
K-Mart 8 $43,181,621.54 7.89 713,830 6.48
Food Lion 20 $37,512,111.87 6.85 546,344 4.96
Bi-Lo 10 $29,430,266.19 5.37 363,043 3.30
Rite Aid 10 $21,404,771.93 3.91 74,087 .67
Wal-Mart 5 $19,123,706.26 3.49 384,123 3.49
Eckerd 9 $18,867,349.74 3.45 78,718 .72
Family Dollar 8 $15,350,915.35 2.80 53,598 .49
Goody's 5 $14,057,415.79 2.57 162,160 1.47
Kroger 6 $13,594,737.80 2.48 412,885 3.75
Giant Foods 2 $13,071,294.81 2.39 91,222 .83
Office Max 2 $11,642,424.07 2.13 47,000 .43
Fashion Bug 3 $11,076,277.53 2.02 28,250 .26
Piggly Wiggly 6 $10,569,908.60 1.93 213,141 1.94
Belk's 4 $10,401,354.23 1.90 156,464 1.42
Walgreens 8 $10,210,536.77 1.86 102,543 .93
Delchamps 2 $10,072,070.53 1.84 107,324 .97
Publix 2 $9,826,222.25 1.79 112,076 1.02
Petsmart 2 $9,608,902.46 1.75 50,431 .46
Ingles 4 $9,005,159.53 1.64 128,000 1.16
T.J. Maxx 2 $9,000,391.55 1.64 54,811 .50
Food World 2 $8,984,067.90 1.64 87,674 .80
Jitney Jungle 4 $8,910,050.92 1.63 113,021 1.03
Price Chopper 2 $8,723,922.86 1.59 117,225 1.06
Bruno's 3 $8,136,435.56 1.49 140,060 1.27
K & B Drugs 4 $8,063,394.92 1.47 54,000 .49
Best Buy 2 $8,045,421.17 1.47 59,321 .54
The Kroger Company 3 $7,897,023.29 1.44 105,024 .95
Thrift Drug, INC. 1 $7,182,717.27 1.31 11,210 .10
American Furniture 1 $7,144,503.26 1.30 65,520 .60
Office Max (Bizmart) 1 $7,144,503.26 1.30 21,000 .19
Western Supermarkets 1 $6,951,615.94 1.27 36,609 .33
Barnes & Noble 1 $6,883,781.75 1.26 18,000 .16
Pay Less Drug 1 $6,488,356.30 1.18 22,061 .20
Stockmarket Foods 1 $6,488,356.30 1.18 49,750 .45
Farmer Jack 1 $6,292,904.85 1.15 51,107 .46
Giant Eagle 3 $6,189,173.03 1.13 127,981 1.16
Wal-Mart-Hobby-Lobby 1 $6,165,511.66 1.13 81,922 .74
Save Mart 2 $6,066,430.72 1.11 79,108 .72
Thrifty Drugs 2 $6,066,430.72 1.11 39,600 .36
Lowes Home Center 1 $5,891,033.33 1.08 51,000 .46
Fays Drugs 1 $5,888,577.54 1.08 11,840 .11
Red Food Store 2 $5,719,487.15 1.04 100,110 .91
Service Merchandise 1 $5,630,302.13 1.03 50,000 .45
King Soopers 2 $5,586,036.97 1.02 128,106 1.16
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JUL 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR34A
P.O. Box 778 Doc Id: 0769094026
Boston, MA 02110
Customer Service
(617)664-5433
Anchor Tenant Exposure
% of Agg
Scheduled % of Tot Square Feet Sq Ft
Anchor Tenant Count Ending Balance Prin Bal Total Total
------------- ----- -------------- -------- ----------- --------
Baptist Medi 1 $5,459,851.99 1.00 68,500 .62
Blockbuster Video 5 $5,106,960.74 .93 32,994 .30
Vons 1 $4,879,595.24 .89 54,902 .50
Clothestime 1 $4,758,642.32 .87 4,250 .04
Pier I 1 $4,758,642.32 .87 9,974 .09
Charming Shoppes INC 1 $4,725,226.06 .86 12,000 .11
Bureau of Land Mgmt 3 $4,428,791.10 .81 88,230 .80
Publix Super Markets 1 $4,389,488.37 .80 48,890 .44
Associated Food 1 $4,385,988.86 .80 64,267 .58
CVS/Peoples Drugs 1 $4,322,392.63 .79 10,950 .10
Gateway Foods 1 $4,322,392.63 .79 37,500 .34
Peebles, INC. 1 $4,322,392.63 .79 31,364 .28
Home Quarters 1 $4,120,947.96 .75 85,000 .77
Food World (Bruno's) 2 $4,024,688.06 .74 88,028 .80
Deranleau's Tri City 1 $3,998,696.80 .73 12,000 .11
New York Carpet 1 $3,946,850.02 .72 19,500 .18
Hastings 2 $3,758,912.81 .69 48,294 .44
Big Y Food INC 1 $3,732,384.57 .68 37,814 .34
CVS Drug Store 1 $3,732,384.57 .68 8,000 .07
Northgate Superm'ket 1 $3,724,629.39 .68 45,365 .41
Sav-On Drugs 1 $3,724,629.39 .68 22,880 .21
Big B Drugs 2 $3,697,754.74 .68 16,970 .15
Waban, INC 1 $3,649,567.34 .67 104,233 .95
Malone & Hyde 1 $3,575,580.04 .65 58,331 .53
Sears Paint & H'ware 2 $3,472,639.31 .63 36,800 .33
Caterpillar Logistic 1 $3,370,689.52 .62 268,593 2.44
A & P Sav-A-Center 1 $3,266,286.90 .60 35,700 .32
Bel Air Market 1 $3,210,177.43 .59 45,540 .41
Minyards Sack N Save 1 $3,091,588.45 .56 69,640 .63
City Market 2 $3,087,415.16 .56 80,547 .73
Harris Teeter 1 $2,997,937.31 .55 32,950 .30
Mc Crory 1 $2,997,937.31 .55 21,600 .20
Peebles 1 $2,997,937.31 .55 21,600 .20
Raley's Superstore 1 $2,972,371.51 .54 60,849 .55
Lowes Home Centers 1 $2,924,388.02 .53 71,336 .65
Pic-A-Flick Video 1 $2,906,605.40 .53 5,600 .05
Chief's/Roundy's #15 1 $2,904,743.15 .53 41,896 .38
Edgehill Drugs INC. 1 $2,889,921.24 .53 7,200 .07
Fleming Foods 1 $2,889,921.24 .53 31,662 .29
Genesco, INC. 1 $2,873,990.04 .52 20,000 .18
Woolworth (Wal-Mart) 1 $2,873,990.04 .52 103,161 .94
Party City of B'ham 1 $2,834,879.89 .52 12,675 .12
Hobby Lobby 2 $2,796,467.36 .51 90,724 .82
Healthtrust, INC. 1 $2,777,015.17 .51 27,300 .25
Food Max (Bruno's) 1 $2,776,702.92 .51 60,000 .55
Seamark Grocery 1 $2,725,538.39 .50 30,600 .28
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JUL 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR34A
P.O. Box 778 Doc Id: 0769094026
Boston, MA 02110
Customer Service
(617)664-5433
Anchor Tenant Exposure
% of Agg
Scheduled % of Tot quare Feet Sq Ft
Anchor Tenant Count Ending Balance Prin Bal otal Total
------------- ----- -------------- -------- ---------- --------
Jack Eckerd Corp 1 $2,725,120.71 .50 8,640 .08
Oppenheimer Mgmt 1 $2,698,827.14 .49 42,970 .39
Bizmart / Office Max 2 $2,693,470.23 .49 70,263 .64
Super Food 1 $2,691,499.62 .49 23,545 .21
IGA Supermarket 1 $2,683,842.37 .49 14,040 .13
Sav O Stores 1 $2,668,809.28 .49 36,420 .33
Richfood INC. 1 $2,655,307.81 .48 52,173 .47
Medhelp P.C. 1 $2,542,904.61 .46 6,077 .06
Occupational Health 1 $2,542,904.61 .46 3,516 .03
St. Vincents Hosp. 1 $2,542,904.61 .46 16,365 .15
Jones Store 1 $2,528,489.61 .46 12,600 .11
Pick N' Save 1 $2,496,200.37 .46 46,666 .42
Veteran's Admin - US 1 $2,478,223.26 .45 43,000 .39
Brookshire Grocery 2 $2,419,964.97 .44 76,307 .69
M. J. Design 1 $2,365,602.44 .43 35,482 .32
Houchens Grocery 2 $2,335,229.91 .43 46,875 .43
Harco Drugs 1 $2,326,449.95 .42 10,125 .09
S'theastern Cellular 1 $2,326,449.95 .42 3,000 .03
Smith's Food 1 $2,281,592.10 .42 41,981 .38
M & M (Kroger) 1 $2,106,762.35 .38 38,326 .35
Eagle Supermarket 1 $2,047,665.93 .37 37,500 .34
Hook Drug 1 $2,034,328.19 .37 9,000 .08
Scrivner 1 $2,034,328.19 .37 23,342 .21
Bloomingdales 1 $2,000,535.89 .37 23,137 .21
Associated Wholesale 1 $2,000,385.70 .37 55,488 .50
Eagle Foods 1 $1,999,666.36 .37 37,580 .34
Video Revue 1 $1,999,666.36 .37 8,312 .08
Hy-Vee 1 $1,911,776.33 .35 37,967 .34
Michael's 1 $1,882,282.30 .34 21,036 .19
Perry Drugs 2 $1,876,906.75 .34 23,337 .21
CATO 1 $1,858,153.82 .34 6,000 .05
Cub Foods 1 $1,822,702.88 .33 50,000 .45
Stones Hallmark Card 1 $1,822,702.88 .33 10,288 .09
Toy Works 1 $1,822,702.88 .33 15,000 .14
Sears Homelife 1 $1,725,496.85 .32 36,000 .33
U.S.A. FBI 1 $1,714,320.32 .31 28,300 .26
Big Lots 1 $1,695,829.10 .31 30,000 .27
Giant 1 $1,695,829.10 .31 18,500 .17
Exec-U-Print 1 $1,610,859.13 .29 3,183 .03
North American 1 $1,610,859.13 .29 4,630 .04
Lamb's Troutdale 1 $1,586,645.58 .29 24,984 .23
Byrd's Food 1 $1,569,859.75 .29 30,000 .27
Moore's 1 $1,569,859.75 .29 18,200 .17
Tate Mgmt Group 1 $1,569,859.75 .29 8,450 .08
Amsouth Bank 1 $1,524,092.43 .28 14,000 .13
Kemper 1 $1,524,092.43 .28 2,190 .02
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JUL 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR34A
P.O. Box 778 Doc Id: 0769094026
Boston, MA 02110
Customer Service
(617)664-5433 Anchor Tenant Exposure
% of Agg
Scheduled % of Tot Square Feet Sq Ft
Anchor Tenant Count Ending Balance Prin Bal Total Total
------------- ----- -------------- -------- ----------- --------
First American Bank 1 $1,522,955.50 .28 5,112 .05
Video Checkout 1 $1,522,955.50 .28 6,000 .05
Maytag Laundry 1 $1,508,588.07 .28 2,400 .02
Peoples Drug 1 $1,508,007.77 .28 11,171 .10
MC Crory 1 $1,490,019.92 .27 12,000 .11
Dollar General 1 $1,487,349.35 .27 6,000 .05
Jondex 1 $1,463,592.02 .27 45,746 .42
Taste Good 1 $1,440,989.01 .26 2,500 .02
NAS Management INC. 1 $1,430,226.40 .26 23,299 .21
Safeway Stores 1 $1,383,784.81 .25 48,250 .44
Arbor Drugs 1 $1,339,711.89 .24 10,707 .10
Charlie's Cafe 1 $1,339,711.89 .24 2,240 .02
Mammoth Video 1 $1,339,711.89 .24 5,760 .05
Super Crown Books 1 $1,327,696.56 .24 14,000 .13
Bloomingdale's FL 1 $1,305,135.63 .24 2,400 .02
Bargain Town 1 $1,277,341.54 .23 20,250 .18
Super Tracks 1 $1,268,098.61 .23 10,000 .09
Dolgencorp, INC 1 $1,252,399.50 .23 7,235 .07
K-VA-T Food 1 $1,252,399.50 .23 22,706 .21
Community Cash Store 1 $1,249,581.11 .23 29,781 .27
Super Dollar 1 $1,229,271.85 .22 6,000 .05
Bruno's P'ly Wiggly 1 $1,224,533.21 .22 27,140 .25
Best Buy Superstore 1 $1,224,306.56 .22 49,912 .45
Keebler Distribution 1 $1,212,645.16 .22 33,170 .30
ICN Biomedicals, INC 1 $1,196,796.80 .22 68,644 .62
West Building Supply 1 $1,196,659.96 .22 85,680 .78
Big B Drugs(Bruno's) 1 $1,189,808.17 .22 9,000 .08
Ezpawn Alabama, INC. 1 $1,189,808.17 .22 10,300 .09
Federal Express 1 $1,169,551.14 .21 37,420 .34
PetsMart 1 $1,143,684.10 .21 25,039 .23
Pic N Pay Stores 1 $1,142,921.10 .21 2,400 .02
Super Trak 1 $1,122,124.80 .20 22,594 .21
Milwaukee County 1 $1,089,105.12 .20 40,200 .37
Video Tyme 1 $1,081,857.60 .20 4,023 .04
Bealls 1 $1,075,378.59 .20 14,820 .13
Bristol N Main CVS 1 $1,069,533.90 .20 8,775 .08
R. Loghmani & M. E. 1 $1,069,533.90 .20 2,660 .02
Office Depot 1 $1,064,096.46 .19 24,455 .22
Tractor Supply 1 $1,052,910.53 .19 18,300 .17
Longs Drugs 1 $1,050,951.78 .19 19,960 .18
Kenneth Dunston 1 $1,000,522.08 .18 2,140 .02
Pic'N Pay Stores 1 $992,770.42 .18 2,800 .03
Eastman INC 1 $966,057.38 .18 84,205 .76
Bruno's (Sublet) 1 $936,829.54 .17 22,700 .21
Barnes and Noble 1 $932,235.19 .17 12,000 .11
Super X 1 $929,991.21 .17 10,069 .09
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JUL 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR34A
P.O. Box 778 Doc Id: 0769094026
Boston, MA 02110
Customer Service
(617)664-5433
Anchor Tenant Exposure
% of Agg
Scheduled % of Tot Square Feet Sq Ft
Anchor Tenant Count Ending Balance Prin Bal Total Total
------------- ----- -------------- -------- ----------- --------
Honeywell 1 $926,674.35 .17 28,600 .26
Southeast Paper 1 $878,857.31 .16 20,000 .18
Rite Aid Drugs 1 $832,350.86 .15 9,375 .09
U.S.A. 1 $825,557.72 .15 27,000 .25
Hooks Super (Revco) 1 $787,532.27 .14 9,000 .08
Whitlock Corp/Giant 1 $773,431.56 .14 13,560 .12
Walden Book Company 1 $755,512.16 .14 9,009 .08
Ulta3 Cosmetics 1 $569,961.09 .10 9,000 .08
Advance Auto 1 $411,784.52 .08 8,075 .07
Heilig Meyers 1 $371,855.19 .07 19,500 .18
Tomlinson Department 1 $371,855.19 .07 9,600 .09
Hamburger Stand 1 $29,290.42 .01 1,720 .02
Pearle Vision, INC. 1 $29,290.42 .01 1,700 .02
Pizza Hut 1 $29,290.42 .01 2,520 .02
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JUL 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR35A
P.O. Box 778 Doc Id: 0769094026
Boston, MA 02110
Customer Service
(617)664-5433
Prepayment Restrictions in Effect as of Cut-off Date
Prepayment % of Tot Scheduled % of Tot Wghtd Avg Wghtd Avg
RestrictionsCount Mtg Loans Ending Balance Prin Bal DSCR Mtg Rate
----------------- --------- -------------- -------- --------- ---------
Fixed or
Declining
Fee as %
of Loan 3 1.28 $2,564,979.29 .47 1.09 10.40
Greater of
Yld Maint.
or Fixed % 191 81.62 $440,295,958.02 80.41 1.26 9.36
Lock-out 3 1.28 $4,957,931.07 .91 1.51 10.40
No Premium 1 .43 $4,389,488.37 .80 1.21 9.75
Yield
Maintenance 36 15.38 $95,351,345.60 17.41 1.27 9.91
Total 234 100.00 $547,559,702.35 100.00 1.26 9.48
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JUL 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR36A
P.O. Box 778 Doc Id: 0769094126
Boston, MA 02110
Customer Service
(617)664-5433
Distribution of Original Amortization Term
Original
Amort % of Tot Scheduled % of Tot Wghtd Avg Wghtd Avg
Term Count Mtg Loans Ending Balance Prin Bal DSCR Mtg Rate
-------- ----- --------- -------------- -------- --------- ---------
5 + 4 1.71 $5,394,755.03 .99 1.07 9.33
10 + 28 11.97 $38,069,090.56 6.95 1.18 9.55
15 + 47 20.09 $85,023,267.70 15.53 1.22 9.28
20 + 66 28.21 $158,895,731.96 29.02 1.29 9.31
25 + 42 17.95 $120,365,525.34 21.98 1.29 9.36
30 + 47 20.09 $139,811,331.76 25.53 1.27 9.87
Total 234 100.00 $547,559,702.35 100.00 1.26 9.48
Wghtd Avg of Original Amortization Term: 22.58 years
Weighted Averages include all classifications referenced above.
<PAGE>
Commercial Mortgage Pass Through Certificates
Payment Date:
State Street Bank and Trust Company Series:
Corporate Trust Department Report Id: IDR37A
P.O. Box 778 Doc Id: 0769094126
Boston, MA 02110
Customer Service
(617)664-5433
Specially Serviced Loan Summary
Number of Loans as of the Closing Date 234
Scheduled Principal Balance as of the Closing Dat 552111772.03
Current Number of Loans 234
Current Outstanding Principal Balance 548367272.30
Current Number of Specially Serviced Loans 0
Current Outstanding Principal Balance of Specially .00
Percent of Specially Serviced Loans (per Current Numbe .00
Percent of Specially Serviced Loans (per Current Outst .00
Initial
Specially Principal
Serviced Stat Count Balance
-------------- ----- ---------
Current Current
Current Prin Bal as a % Prin Bal as a %
Principal of Specially of Total Pool
Balance Serviced Loans Balance
--------- --------------- ---------------
State Street
Corporate Trust Department
Securities Administration
Report to Certificateholders
Contents
Quick Reference..............................................i
for easy issue and factor information
Payment Summary..............................................1
for payment summary information
Payment Detail...............................................2
for detailed payment information
Factor Sheet.................................................3
for detailed factor information
Delinquency Status...........................................4
for delinquency and related information
Credit Enhancement Summary...................................5
for security credit support & collateral information
<PAGE>
State Street
GS Mortgage Securities Corporation II
Commercial Mortgage Pass-Through Certificates
Series 1996-PL
Payment Date: July 15, 1996
Quick Reference
Interest Interest Principal
Class CUSIP Rate % Type Distribution
Regular
A-1 36228CAA1 7.02000% fixed 2.66294
A-2 36228CAB9 7.41000% fixed 0.00000
B 36228CAC7 7.51000% fixed 2.17242
C 36228CAD5 7.74000% fixed 2.17242
D 36228LAE3 7.85000% fixed 2.17242
E N/A 7.85000% fixed 2.17242
F N/A 7.85000% fixed 2.17242
G N/A 7.85000% fixed 0.00000
X-1* 36228CAF0 0.69705% variable 0.00000
X-2* 36228CAG8 1.53075% variable 0.00000
X-3* 36228CAH6 0.01000% fixed 0.00000
R N/A 0.00000% N/A 0.00000
Interest Prepayment Penalty Certificate
Class Distribution Fees Factor
Regular
A-1 5.80399 0.00000 0.98947240
A-2 6.17500 0.00000 1.00000000
B 6.21818 0.00000 0.99141160
C 6.40862 0.00000 0.99141160
D 6.49970 0.00000 0.99141160
E 6.49970 0.00000 0.99141160
F 6.49970 0.00000 0.99141161
G 6.54167 0.00000 1.00000000
X-1* 0.57715 0.00000 0.99358402
X-2* 1.21503 0.00000 0.95249787
X-3* 0.00794 0.00000 0.95249787
R 0.00000 0.00000 0.00000000
*Based on Notional Balance
Account Administrator: William T. Oberlies 617/664-5420
Account Officer: Jim Byrnes 617/664-5409
Street Connection: (factor and rate by cusip) 617/664-5500
Street Fax: (secondary market reports) 617/664-5600
<PAGE>
Corporate Trust Department
Securities Administration
Report to Certificateholders
GS Mortgage Securities Corporation II
Commercial Mortgage Pass-Through Certificates
Series 1996-PL
Principal Distribution Detail
Scheduled
Principal Principal Realized Expense Unscheduled Net
Class Distributed Prepayments Losses Losses Adjustments Distribution
A-1 $875,574.36 $0.00 $0.00 $0.00 $0.00 $875,574.36
A-2 $0.00 0.00 0.00 0.00 0.00 0.00
B $59,970.19 0.00 0.00 0.00 0.00 59,970.19
C $53,972.31 0.00 0.00 0.00 0.00 53,972.31
D $53,972.31 0.00 0.00 0.00 0.00 53,972.31
E $47,978.76 0.00 0.00 0.00 0.00 47,978.76
F $59,970.18 0.00 0.00 0.00 0.00 59,970.18
G $0.00 0.00 0.00 0.00 0.00 0.00
X-1* $0.00 0.00 0.00 0.00 0.00 0.00
X-2* $0.00 0.00 0.00 0.00 0.00 0.00
X-3* $0.00 0.00 0.00 0.00 0.00 0.00
R $0.00 0.00 0.00 0.00 0.00 0.00
Total 1,151,438.13 0.00 0.00 0.00 0.00 1,151,438.13
*Based on Notional Balance
Interest Distribution Detail
Prepayment Prior
Accrued Interest Interest Unpaid
Class Interest Shortfall Adjustment Interest
A-1 $1,908,352.47 0.00 0.00 $0.00
A-2 $458,438.32 0.00 0.00 0.00
B $171,654.41 0.00 0.00 0.00
C $159,217.77 0.00 0.00 0.00
D $161,480.55 0.00 0.00 0.00
E $143,548.34 0.00 0.00 0.00
F $179,425.71 0.00 0.00 0.00
G $144,480.58 0.00 0.00 0.00
X-1* $262,887.22 0.00 0.00 0.00
X-2* $670,831.71 0.00 0.00 0.00
X-3* $4,382.38 0.00 0.00 0.00
R $0.00 0.00 0.00 0.00
Total $4,264,699.46 $0.00 $0.00 $0.00
Remaining
Distributed Prepayment Unpaid
Class Interest Premiums Interest
A-1 $1,908,352.47 0.00 $0.00
A-2 $458,438.32 0.00 $0.00
B $171,654.41 0.00 $0.00
C $159,217.77 0.00 $0.00
D $161,480.55 0.00 $0.00
E $143,548.34 0.00 $0.00
F $179,425.71 0.00 $0.00
G $144,480.58 0.00 $0.00
X-1* $262,887.22 0.00 $0.00
X-2* $670,831.71 0.00 $0.00
X-3* $4,382.38 0.00 $0.00
R $0.00 0.00 $0.00
Total $4,264,699.46 $0.00 $0.00
*Based on Notional Balance
<PAGE>
State Street
Corporate Trust Department
Securities Administration
Report to Certificateholders
GS Mortgage Securities Corporation II
Commercial Mortgage Pass-Through Certificates
Series 1996-PL
Payment Date: July 15, 1996
Principal Distribution per Certificate
Additional
Principal Principal Realized Expense Unscheduled Net
Class Distributed Prepayments Losses Losses Adjustments Distribution
A-1 2.66294 0.00000 0.00000 0.00000 0.00000 2.66294
A-2 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
B 2.17242 0.00000 0.00000 0.00000 0.00000 2.17242
C 2.17242 0.00000 0.00000 0.00000 0.00000 2.17242
D 2.17242 0.00000 0.00000 0.00000 0.00000 2.17242
E 2.17242 0.00000 0.00000 0.00000 0.00000 2.17242
F 2.17242 0.00000 0.00000 0.00000 0.00000 2.17242
G 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
X-1* 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
X-2* 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
X-3* 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
R 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
*Based on Notional Balance
Interest Distribution per Certificate
Prepayment Prior
Accrued Interest Interest Unpaid
Class Interest Shortfall Adjustments Interest
A-1 5.80399 0.00000 0.00000 0.00000
A-2 6.17500 0.00000 0.00000 0.00000
B 6.21818 0.00000 0.00000 0.00000
C 6.40862 0.00000 0.00000 0.00000
D 6.49970 0.00000 0.00000 0.00000
E 6.49970 0.00000 0.00000 0.00000
F 6.49970 0.00000 0.00000 0.00000
G 6.54167 0.00000 0.00000 0.00000
X-1* 0.57715 0.00000 0.00000 0.00000
X-2* 1.21503 0.00000 0.00000 0.00000
X-3* 0.00794 0.00000 0.00000 0.00000
R 0.00000 0.00000 0.00000 0.00000
Remaining
Distributed Prepayment Unpaid
Class Interest Premiums Interest
A-1 5.80399 0.00000 0.00000
A-2 6.17500 0.00000 0.00000
B 6.21818 0.00000 0.00000
C 6.40862 0.00000 0.00000
D 6.49970 0.00000 0.00000
E 6.49970 0.00000 0.00000
F 6.49970 0.00000 0.00000
G 6.54167 0.00000 0.00000
X-1* 0.57715 0.00000 0.00000
X-2* 1.21503 0.00000 0.00000
X-3* 0.00794 0.00000 0.00000
R 0.00000 0.00000 0.00000
*Based on Notional Balance
<PAGE>
State Street
Corporate Trust Department
Securities Administration
Report to Certificateholders
GS Mortgage Securities Corporation II
Commercial Mortgage Pass-Through Certificates
Series 1996-PL
Payment Date: July 15, 1996
Payment Summary
<PAGE>
Additional
Beginning Principal Realized Expense
Class Balance Payable Losses Losses
Regular
A-1 326,214,098.28 $875,574.36 $0.00 $0.00
A-2 74,241,023.00 $0.00 $0.00 $0.00
B 27,428,134.36 $59,970.19 $0.00 $0.00
C 24,684,925.37 $53,972.31 $0.00 $0.00
D 24,684,925.37 $53,972.31 $0.00 $0.00
E 21,943,695.61 $47,978.76 $0.00 $0.00
F 27,428,134.41 $59,970.18 $0.00 $0.00
G 22,086,204.00 $0.00 $0.00 $0.00
X-1* 452,568,181.04 $0.00 $0.00 $0.00
X-2* 525,885,288.56 $0.00 $0.00 $0.00
X-3* 525,885,288.56 $0.00 $0.00 $0.00
R 0.00 $0.00 $0.00 $0.00
TOTAL 548,711,140.42 $1,151,438.13 $0.00 $0.00
Interest Total Ending
Class Payable Payment** Balance
Regular
A-1 $1,908,352.47 $2,783,926.83 325,338,523.92
A-2 $458,438.32 $458,438.32 74,241,023.00
B $171,654.41 $231,624.60 27,368,164.16
C $159,217.77 $213,190.08 24,630,953.06
D $161,480.55 $215,452.86 24,630,953.06
E $143,548.34 $191,527.10 21,895,716.86
F $179,425.71 $239,395.89 27,368,164.23
G $144,480.58 $144,480.58 22,086,204.00
X-1* $262,887.22 $262,887.22 452,568,181.04
X-2* $670,831.71 $670,831.71 525,885,288.56
X-3* $4,382.38 $4,382.38 525,885,288.56
R $0.00 $0.00 0.00
TOTAL $4,264,699.46 $5,416,137.58 547,559,702.29
*Based on Notional Balance
**Includes Prepayment Penalty Fees and Prior Unpaid Interest
Disclaimer Notice
Notice: This report has been prepared by or based on information
furnished to State Street Bank and Trust Company ("State Street")
by one or more third parties (e.g., Servicer, Master Servicer,
etc.). State Street shall not have and does not undertake
responsibility for the accuracy or completeness of information
provided by such third parties, and makes no representation or
warranty with respect to the accuracy or completeness thereof or
the sufficiency thereof for any particular purpose. State Street
has not independently verified information received from third
parties, and shall have no liability for any inaccuracies therein
or caused thereby.
<PAGE>
State Street
Corporate Trust Department
Securities Administration
Report to Certificateholders
GS Mortgage Securities Corporation II
Commercial Mortgage Pass-Through Certificates
Series 1996-PL
Payment Date: July 15, 1996
Delinquency Statistics
Loans Delinquent
One Two Three + Specially
Month Months Months Foreclosures Serviced
0 0 0 0 0
Delinquent Loans APB
One Two Three + Specially
Month Months Months Foreclosures Serviced
0.00 0.00 0.00 0.00 0.00
Mortgage Loans that became an REOs during preceding calendar month
Scheduled Principal Unpaid Principal
Balance as of
Date of as of the Date date of
Loan Number Acquisition of Acquisition Acquisition
N/A N/A 0.00 0.00
Any REO Property included in the Trust at the close of business
on the related Determination Date
Relevant REO Loan Number Book Value of any REO Property
0 0.00
Aggregate amount of Net Operating Income and
other revenues collected by the Special Servicer with
respect to such REO Property during
the related Prepayment Period
0.00
Portion of the above amount collected by the
Special Servicer included in the Available Distribution
Amount for such Distribution Date
0.00
Any Mortgage Loan repurchased by Protective Life or otherwise
liquidated or disposed of during the related Prepayment Period
Relevant REO Loan Number
0
Proceeds of any repurchase of a Mortgage Loan,
Liquidation Proceeds, and/or other amounts
representing Principal Prepayments in Full, if any,
received during the related Prepayment Period
0.00
Portion of the above amount received that is
included in the Available Distribution Amount for
such Distribution Date
0.00
Any REO Property for which a Final
Recovery Determination has been made
Mortgage Date of Final
Loan Number Recovery Determination
0 00/00/00
Amount of Proceeds Portion in Available
and other amounts Distribution Amount
0.00 0.00
<PAGE>
State Street
Corporate Trust Department
Securities Administration
Report to Certificateholders
GS Mortgage Securities Corporation II
Commercial Mortgage Pass-Through Certificates
Series 1996-PL
Payment Date: July 15, 1996
Aggregate of:
Principal Balance of the Mortgage Loans
at the close of business on the Determination Date 548,711,140.48
Principal Prepayments(other than Liquidation Proceeds) 0.00
Allocable Prepayment Interest Shortfalls 0.00
Servicing Compensation paid to or retained by
Servicer in respect of the related Due Period 68,588.89
Servicing Compensation paid to or retained by
Special Servicer in respect of the related Due Period 0.00
Servicing Advances and P&I Advances made by the Servicer 3,984,130.37
Servicing Advances and P&I Advances made by the Trustee 0.00
Amount of Interest to Holders reduced by Losses,
Shortfalls, and Appraisal Reductions 0.00
Amount of Realized Losses and Additional Expense Losses 0.00
Amount of any remaining Interest Shortfalls
for each Class stated separately 0.00
Any action taken by the Servicer/Special Servicer
regarding "due-on-sale" or "due-on-encumbrance" clause N/A
Beginning Certificate Principal Balance 548,711,140.42
Ending Certificate Principal Balance 547,559,702.29
Amount of any Appraisal Reductions in effect during
related Due Period 0.00
<PAGE>
Appraisal Reductions Effected
Loan # 0 0 0 0 0 0
Amount 0.00 0.00 0.00 0.00 0.00 0.00
Collateral Information
Beginning Group Number of Loans Ending Group
Loan Count Paid Off Loan Count
234 0 234
Beginning
Aggregate Principal Ending Aggregate
Principal Balance Payments Principal Balance
548,711,140.48 1,151,438.12 547,559,702.36
