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) May 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
--------------- -------------------
(State or Other (IRS Employer
Jurisdiction of Idenfification No.)
Being applied for
-----------------
(Commission
File Number)
85 Broad Street
New York, New York 10004
- - ---------------------------------------- ----------
(Address of Principal Executive Offices) (Zip Code)
Registrant's telephone number including area code (212) 902-1000
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 May 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: May 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
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: May 15, 1996
- - ----------------------------------------------------------------
Quick Reference
- - ----------------------------------------------------------------
Interest Interest Principal
Class CUSIP Rate % Type Distribution
- - ----------------------------------------------------------------
Regular
- - ----------------------------------------------------------------
A-1 36228CAA1 7.02000% fixed 2.62141
A-2 36228CAB9 7.41000% fixed 0.00000
B 36228CAC7 7.51000% fixed 2.13854
C 36228CAD5 7.74000% fixed 2.13854
D 36228LAE3 7.85000% fixed 2.13854
E N/A 7.85000% fixed 2.13854
F N/A 7.85000% fixed 2.13854
G N/A 7.85000% fixed 0.00000
X-1* 36228CAF0 0.69733% variable 0.00000
X-2* 36228CAG8 1.53060% 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 5.83478 0.00000 0.99477754
A-2 6.17500 0.00000 1.00000000
B 6.24505 0.00000 0.99573953
C 6.43631 0.00000 0.99573953
D 6.52779 0.00000 0.99573953
E 6.52779 0.00000 0.99573953
F 6.52779 0.00000 0.99573953
G 6.54167 0.00000 1.00000000
X-1* 0.57988 0.00000 0.99787807
X-2* 1.21999 0.00000 0.95648394
X-3* 0.00797 0.00000 0.95648394
R 0.00000 0.00000 0.00000000
- - ---------------------------------------------------------------
*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: May 15, 1996
- - ------------------------------------------------------------------
Principal Distribution Detail
- - ------------------------------------------------------------------
Scheduled
Principal Principal Realized
Class Distributed Prepayments Losses
- - ------------------------------------------------------------------
A-1 $861,919.79 $0.00 $0.00
A-2 $0.00 0.00 0.00
B $59,034.96 0.00 0.00
C $53,130.62 0.00 0.00
D $53,130.62 0.00 0.00
E $47,230.53 0.00 0.00
F $59,034.94 0.00 0.00
G $0.00 0.00 0.00
X-1* $0.00 0.00 0.00
X-2* $0.00 0.00 0.00
X-3* $0.00 0.00 0.00
R $0.00 0.00 0.00
Total 1,133,481.46 0.00 0.00
Additional Unscheduled Net
Class Expense Losses Adjustments Distribution
- - ------------------------------------------------------------------
A-1 $0.00 $0.00 $861,919.79
A-2 0.00 0.00 0.00
B 0.00 0.00 59,034.96
C 0.00 0.00 53,130.62
D 0.00 0.00 53,130.62
E 0.00 0.00 47,230.53
F 0.00 0.00 59,034.94
G 0.00 0.00 0.00
X-1* 0.00 0.00 0.00
X-2* 0.00 0.00 0.00
X-3* 0.00 0.00 0.00
R 0.00 0.00 0.00
Total 0.00 0.00 1,133,481.46
- - ------------------------------------------------------------------
*Based on Notional Balance
- - -------------------------------------------------------------------------
Interest Distribution Detail
- - -------------------------------------------------------------------------
Accrued Prepayment Interest Prior Unpaid
Class Interest Interest Shortfall Adjustment Interest
- - -------------------------------------------------------------------------
A-1 $1,918,476.93 0.00 0.00 $0.00
A-2 $458,438.32 0.00 0.00 0.00
B $172,396.26 0.00 0.00 0.00
C $159,905.87 0.00 0.00 0.00
D $162,178.44 0.00 0.00 0.00
E $144,168.73 0.00 0.00 0.00
F $180,201.15 0.00 0.00 0.00
G $144,480.58 0.00 0.00 0.00
X-1* $264,127.63 0.00 0.00 0.00
X-2* $673,573.28 0.00 0.00 0.00
X-3* $4,400.72 0.00 0.00 0.00
R $0.00 0.00 0.00 0.00
Total $4,282,347.91 $0.00 $0.00 $0.00
Distributed Prepayment Remaining
Class Interest Premiums Unpaid Interest
- - -------------------------------------------------------------------------
A-1 $1,918,476.93 0.00 $0.00
A-2 $458,438.32 0.00 $0.00
B $172,396.26 0.00 $0.00
C $159,905.87 0.00 $0.00
D $162,178.44 0.00 $0.00
E $144,168.73 0.00 $0.00
F $180,201.15 0.00 $0.00
G $144,480.58 0.00 $0.00
X-1* $264,127.63 0.00 $0.00
X-2* $673,573.28 0.00 $0.00
X-3* $4,400.72 0.00 $0.00
R $0.00 0.00 $0.00
Total $4,282,347.91 $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: May 15, 1996
- - --------------------------------------------------------------------
Principal Distribution per Certificate
- - --------------------------------------------------------------------
Principal Principal Realized
Class Distributed Prepayments Losses
- - --------------------------------------------------------------------
A-1 2.62141 0.00000 0.00000
A-2 0.00000 0.00000 0.00000
B 2.13854 0.00000 0.00000
C 2.13854 0.00000 0.00000
D 2.13854 0.00000 0.00000
E 2.13854 0.00000 0.00000
F 2.13854 0.00000 0.00000
G 0.00000 0.00000 0.00000
X-1* 0.00000 0.00000 0.00000
X-2* 0.00000 0.00000 0.00000
X-3* 0.00000 0.00000 0.00000
R 0.00000 0.00000 0.00000
Additional Unscheduled Net
Class Expense Losses Adjustments Distribution
- - --------------------------------------------------------------------
A-1 0.00000 0.00000 2.62141
A-2 0.00000 0.00000 0.00000
B 0.00000 0.00000 2.13854
C 0.00000 0.00000 2.13854
D 0.00000 0.00000 2.13854
E 0.00000 0.00000 2.13854
F 0.00000 0.00000 2.13854
G 0.00000 0.00000 0.00000
X-1* 0.00000 0.00000 0.00000
X-2* 0.00000 0.00000 0.00000
X-3* 0.00000 0.00000 0.00000
R 0.00000 0.00000 0.00000
- - ---------------------------------------------------------------------
*Based on Notional Balance
- - ------------------------------------------------------------------------
Interest Distribution per Certificate
- - ------------------------------------------------------------------------
Accrued Prepayment Interest Prior Unpaid
Class Interest Interest Shortfall Adjustments Interest
- - ------------------------------------------------------------------------
A-1 5.83478 0.00000 0.00000 0.00000
A-2 6.17500 0.00000 0.00000 0.00000
B 6.24505 0.00000 0.00000 0.00000
C 6.43631 0.00000 0.00000 0.00000
D 6.52779 0.00000 0.00000 0.00000
E 6.52779 0.00000 0.00000 0.00000
F 6.52779 0.00000 0.00000 0.00000
G 6.54167 0.00000 0.00000 0.00000
X-1* 0.57988 0.00000 0.00000 0.00000
X-2* 1.21999 0.00000 0.00000 0.00000
X-3* 0.00797 0.00000 0.00000 0.00000
R 0.00000 0.00000 0.00000 0.00000
Distributed Prepayment Remaining Unpaid
Class Interest Premiums Interest
- - ------------------------------------------------------------------------
A-1 5.83478 0.00000 0.00000
A-2 6.17500 0.00000 0.00000
B 6.24505 0.00000 0.00000
C 6.43631 0.00000 0.00000
D 6.52779 0.00000 0.00000
E 6.52779 0.00000 0.00000
F 6.52779 0.00000 0.00000
G 6.54167 0.00000 0.00000
X-1* 0.57988 0.00000 0.00000
X-2* 1.21999 0.00000 0.00000
X-3* 0.00797 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: May 15, 1996
- - -------------------------------------------------------------------------
Payment Summary
- - -------------------------------------------------------------------------
Beginning Principal Realized Additional
Class Balance Payable Losses Expense Losses
- - -------------------------------------------------------------------------
Regular
- - -------------------------------------------------------------------------
A-1 327,944,774.09 $861,919.79 $0.00 $0.00
A-2 74,241,023.00 $0.00 $0.00 $0.00
B 27,546,672.52 $59,034.96 $0.00 $0.00
C 24,791,608.01 $53,130.62 $0.00 $0.00
D 24,791,608.01 $53,130.62 $0.00 $0.00
E 22,038,531.28 $47,230.53 $0.00 $0.00
F 27,546,672.53 $59,034.94 $0.00 $0.00
G 22,086,204.00 $0.00 $0.00 $0.00
X-1* 454,524,077.62 $0.00 $0.00 $0.00
X-2* 528,086,045.61 $0.00 $0.00 $0.00
X-3* 528,086,045.61 $0.00 $0.00 $0.00
R 0.00 $0.00 $0.00 $0.00
TOTAL 550,987,093.44 $1,133,481.46 $0.00 $0.00
Interest Total Ending
Class Payable Payment** Balance
- - ---------------------------------------------------------------
Regular
- - ---------------------------------------------------------------
A-1 $1,918,476.93 $2,780,396.72 327,082,854.30
A-2 $458,438.32 $458,438.32 74,241,023.00
B $172,396.26 $231,431.22 27,487,637.56
C $159,905.87 $213,036.49 24,738,477.39
D $162,178.44 $215,309.06 24,738,477.39
E $144,168.73 $191,399.26 21,991,300.75
F $180,201.15 $239,236.09 27,487,637.59
G $144,480.58 $144,480.58 22,086,204.00
X-1* $264,127.63 $264,127.63 454,524,077.62
X-2* $673,573.28 $673,573.28 528,086,045.61
X-3* $4,400.72 $4,400.72 528,086,045.61
R $0.00 $0.00 0.00
TOTAL $4,282,347.91 $5,415,829.36 549,853,611.98
- - -------------------------------------------------------------------------
*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: May 15, 1996
Delinquency Statistics
- - -----------------------------------------------------------------------------
Loans Delinquent
- - -----------------------------------------------------------------------------
One Month Two Months Three + Months Foreclosures Specially Serviced
- - -----------------------------------------------------------------------------
0 0 0 0 0
- - -----------------------------------------------------------------------------
- - -----------------------------------------------------------------------------
Delinquent Loans APB
- - -----------------------------------------------------------------------------
One Month Two Months Three + Months Foreclosures Specially Serviced
- - -----------------------------------------------------------------------------
0.00 0.00 0.00 0.00 0.00
- - -----------------------------------------------------------------------------
- - -----------------------------------------------------------------------------
Mortgage Loans that became an REOs during preceding calendar month
- - -----------------------------------------------------------------------------
Scheduled Unpaid Principal
Principal Balance as
Date of as of the of date of
Loan Number Acquisition Date 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 Loan Number Date of Final Recovery Determination
- - -----------------------------------------------------------------------------
0 00/00/00
- - -----------------------------------------------------------------------------
Amount of Proceeds Portion in Available Distribution
and other amounts 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: May 15, 1996
- - -----------------------------------------------------------------------------
Aggregate of:
- - -----------------------------------------------------------------------------
Principal Balance of the Mortgage Loans at the close
of business on the Determination Date 550,987,093.48
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 68,873.39
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 3,684,359.72
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 550,987,093.44
Ending Certificate Principal Balance 549,853,611.98
Amount of any Appraisal Reductions in effect during
related Due Period 0.00
- - -----------------------------------------------------------------------------
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
- - ----------------------------------------------------------
550,987,093.48 1,133,481.45 549,853,612.03
- - ----------------------------------------------------------
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: MAY 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR01A
P.O. Box 778 Doc Id: 0569132022
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 $841,209.22 .15 1.08 9.41
500,000 + 28 11.97 $23,727,065.13 4.32 1.27 9.53
1,000,000 + 54 23.08 $66,864,022.60 12.16 1.28 9.51
1,500,000 + 43 18.38 $73,556,442.30 13.38 1.24 9.79
2,000,000 + 26 11.11 $57,464,819.61 10.45 1.22 9.60
2,500,000 + 23 9.83 $63,025,809.82 11.46 1.20 9.49
3,000,000 + 13 5.56 $41,642,608.71 7.57 1.26 9.30
3,500,000 + 10 4.27 $37,403,054.43 6.80 1.36 9.29
4,000,000 + 11 4.70 $47,245,526.60 8.59 1.25 9.72
4,500,000 + 6 2.56 $28,519,679.16 5.19 1.38 9.28
5,000,000 + 3 1.28 $15,903,956.80 2.89 1.28 9.51
5,500,000 + 4 1.71 $23,262,129.93 4.23 1.25 9.19
6,000,000 + 2 .85 $12,507,274.86 2.27 1.15 9.31
6,500,000 + 4 1.71 $27,351,153.39 4.97 1.29 9.02
7,000,000 + 3 1.28 $21,687,135.93 3.94 1.37 9.29
8,500,000 + 1 .43 $8,851,723.53 1.61 1.26 9.25
Total 234 100.00 $549,853,612.02 100.00 1.26 9.48
The average Scheduled Principal Balance of the Mortgage Loans is $2,349,801.76
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: MAY 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR02A
P.O. Box 778 Doc Id: 0569132022
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 $458,940.48 .08 1.09 9.12
500,000 + 21 8.97 $17,238,228.13 3.14 1.25 9.47
1,000,000 + 45 19.23 $51,147,801.81 9.30 1.29 9.46
1,500,000 + 49 20.94 $75,763,496.91 13.78 1.25 9.75
2,000,000 + 31 13.25 $63,720,676.12 11.59 1.24 9.58
2,500,000 + 24 10.26 $64,744,161.39 11.77 1.18 9.56
3,000,000 + 13 5.56 $39,194,993.40 7.13 1.25 9.42
3,500,000 + 13 5.56 $46,074,611.81 8.38 1.35 9.35
4,000,000 + 7 2.99 $27,183,931.77 4.94 1.22 9.75
4,500,000 + 10 4.27 $45,257,529.31 8.23 1.31 9.38
5,000,000 + 4 1.71 $19,941,730.84 3.63 1.34 9.39
5,500,000 + 2 .85 $11,270,374.56 2.05 1.34 8.97
6,000,000 + 5 2.14 $31,127,754.96 5.66 1.30 9.41
6,500,000 + 2 .85 $12,507,274.86 2.27 1.15 9.31
7,000,000 + 5 2.14 $35,370,382.14 6.43 1.29 9.12
8,500,000 + 1 .43 $8,851,723.53 1.61 1.26 9.25
Total 234 100.00 $549,853,612.02 100.00 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: MAY 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR03A
P.O. Box 778 Doc Id: 0569132022
Boston, MA 02110
Customer Service
(617)664-5433
Disibution 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 $12,283,053.97 2.23 1.15 9.42
Office 15 6.41 $30,233,588.49 5.50 1.15 9.69
Retail 211 90.17 $507,336,969.56 92.27 1.27 9.47
Total 234 100.00 $549,853,612.02 100.00 1.26 9.48
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: MAY 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR04A
P.O. Box 778 Doc Id: 0569132022
Boston, MA 02110
Customer Service
(617)664-5433
Distribution of Geographic Locations
% of
Geographic Tot Mtg Scheduled % of Tot Wghtd Avg Wghtd Avg
Location Count Loans Ending Balance Prin Bal DSCR Mtg Rate
---------- ----- ------- -------------- -------- --------- ---------
Alabama 21 8.97 $59,776,203.86 10.87 1.24 9.80
Arizona 3 1.28 $6,961,702.47 1.27 1.23 9.84
California 7 2.99 $21,793,015.06 3.96 1.71 9.20
Colorado 14 5.98 $29,820,113.08 5.42 1.39 9.83
Connecticut 2 .85 $4,822,602.82 .88 1.21 8.93
Delaware 1 .43 $2,896,321.92 .53 1.44 8.25
Florida 6 2.56 $14,246,422.21 2.59 1.23 9.61
Georgia 20 8.55 $42,503,358.70 7.73 1.28 9.52
Illinois 14 5.98 $23,864,154.61 4.34 1.27 9.26
Indiana 6 2.56 $13,291,083.20 2.42 1.21 9.88
Kentucky 4 1.71 $7,841,668.73 1.43 1.14 8.86
Louisiana 7 2.99 $18,250,688.62 3.32 1.21 9.21
Maine 1 .43 $3,665,435.33 .67 1.08 10.40
Masschusetts 2 .85 $9,787,054.55 1.78 1.25 9.25
Michigan 6 2.56 $10,940,473.23 1.99 1.25 9.43
Minnesota 2 .85 $3,152,595.28 .57 1.40 10.10
Mississippi 7 2.99 $15,718,191.16 2.86 1.30 9.57
Montana 1 .43 $1,056,428.47 .19 1.44 8.75
Nebraska 1 .43 $1,731,984.66 .31 1.12 10.25
Nevada 1 .43 $1,731,956.96 .31 .99 9.75
New Mexico 2 .85 $2,089,400.78 .38 1.20 9.47
New York 2 .85 $5,727,378.88 1.04 1.22 9.00
North Carolina 12 5.13 $29,012,291.57 5.28 1.21 9.70
Ohio 9 3.85 $17,798,063.73 3.24 1.22 9.48
Oklahoma 1 .43 $2,018,968.43 .37 1.08 8.75
Oregon 2 .85 $3,476,103.04 .63 1.33 9.73
Pennsylvania 6 2.56 $23,667,223.43 4.30 1.25 9.53
South Carolina 17 7.26 $43,178,584.22 7.85 1.21 9.47
Tennessee 14 5.98 $29,792,380.52 5.42 1.20 9.67
Texas 22 9.40 $53,733,606.38 9.77 1.23 9.11
Utah 3 1.28 $6,678,311.32 1.21 1.33 9.77
Virginia 9 3.85 $16,780,308.76 3.05 1.21 9.18
Washington 2 .85 $10,518,576.77 1.91 1.37 8.76
West Virginia 4 1.71 $5,640,691.49 1.03 1.25 9.39
Wisconsin 2 .85 $3,597,187.46 .65 1.29 9.70
Wyoming 1 .43 $2,293,080.32 .42 1.18 9.75
Total 234 100.00 $549,853,612.02 100.00 1.26 9.48
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: MAY 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR05A
P.O. Box 778 Doc Id: 0569132022
Boston, MA 02110
Customer Service
(617)664-5433
Distribution of Current Mortgage Interest Rate
Current
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 $35,472,839.14 6.45 1.29 8.10
8.50000 + 33 14.10 $78,645,176.12 14.30 1.27 8.72
9.00000 + 41 17.52 $112,024,859.61 20.37 1.31 9.13
9.50000 + 65 27.78 $137,057,085.81 24.93 1.25 9.69
10.00000 + 79 33.76 $180,935,943.94 32.91 1.24 10.09
10.50000 + 2 .85 $3,091,811.58 .56 1.20 10.57
11.00000 + 2 .85 $2,625,895.82 .48 1.67 11.00
Total 234 100.00 $549,853,612.02 100.00 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: MAY 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR13A
P.O. Box 778 Doc Id: 0569132022
Boston, MA 02110
Customer Service
(617)664-5433
Amortization Type
Wghtd Wghtd
% of Tot Scheduled % of Tot Avg Avg Mtg
Loan Type Count Mtg Loans Ending Balance Prin Bal DSCR Rate
--------- ----- --------- -------------- -------- ------- -------
Callable
Mortgage Loans
Amortized Balloon 29 12.39 $76,240,438.54 13.87 1.25 9.51
Fully Amortized 92 39.32 $256,898,683.42 46.72 1.31 9.46
Sub Callable 121 51.71 $333,139,121.96 60.59 1.29 9.47
Non-Callable
Mortgage Loans
Amortized Balloon 30 12.82 $66,002,437.63 12.00 1.21 9.51
Fully Amortized 83 35.47 $150,712,052.43 27.41 1.22 9.47
Sub Non-Callable 113 48.29 $216,714,490.06 39.41 1.22 9.48
TOTAL 234 100.00 $549,853,612.02 100.00 1.26 9.48
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: MAY 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR16A
P.O. Box 778 Doc Id: 0569132022
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 $382,268.74 .07 1.06 9.75
1986 1 .43 $1,861,623.45 .34 1.87 11.00
1989 7 2.99 $16,722,055.52 3.04 1.25 9.99
1990 16 6.84 $28,208,646.59 5.13 1.22 9.70
1991 38 16.24 $82,440,435.16 14.99 1.26 10.04
1992 40 17.09 $101,000,525.00 18.37 1.24 9.90
1993 59 25.21 $152,282,437.91 27.70 1.26 9.36
1994 38 16.24 $91,503,635.82 16.64 1.25 8.80
1995 34 14.53 $75,451,983.83 13.72 1.33 9.13
Total 234 100.00 $549,853,612.02 100.00 1.26 9.48
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: MAY 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR17A
P.O. Box 778 Doc Id: 0569132022
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 $26,534,262.45 4.83 1.21 9.52
10 + 48 20.51 $88,670,592.92 16.13 1.21 9.52
15 + 47 20.09 $87,538,164.80 15.92 1.22 9.29
20 + 71 30.34 $182,197,004.97 33.14 1.29 9.37
25 + 35 14.96 $106,607,199.25 19.39 1.30 9.48
30 + 19 8.12 $58,306,387.63 10.60 1.31 10.00
Total 234 100.00 $549,853,612.02 100.00 1.26 9.48
Wghtd Avg of Original Term: 19.99 years, 239.90 months
Weighted Averages include all classifications referenced above.
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: MAY 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR18A
P.O. Box 778 Doc Id: 0569132022
Boston, MA 02110
Customer Service
(617)664-5433
Seasoning of Mortgage Loans
Num-
ber
of % of Tot Scheduled % of Tot Wghtd Avg Wghtd Avg
Years Count Mtg Loans Ending Balance Prin Bal DSCR Mtg Rate
----- ----- --------- -------------- -------- --------- ---------
0 + 33 14.10 $80,120,164.52 14.57 1.29 9.18
1 + 33 14.10 $83,657,393.61 15.21 1.27 8.82
2 + 52 22.22 $129,687,551.95 23.59 1.27 9.20
3 + 47 20.09 $116,590,360.21 21.20 1.24 9.88
4 + 43 18.38 $91,791,001.49 16.69 1.23 10.07
5 + 13 5.56 $27,478,765.11 5.00 1.28 9.51
6 + 9 3.85 $15,110,916.39 2.75 1.28 10.00
7 + 1 .43 $1,698,986.23 .31 1.37 10.15
8 + 1 .43 $1,474,580.32 .27 1.19 8.50
9 + 1 .43 $1,861,623.45 .34 1.87 11.00
17 + 1 .43 $382,268.74 .07 1.06 9.75
Total 234 100.00 $549,853,612.02 100.00 1.26 9.48
Wghtd Avg of Seasoning: 2.43 years, 29.13 months
Weighted Averages include all classifications referenced above.
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: MAY 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR19A
P.O. Box 778 Doc Id: 0569132022
Boston, MA 02110
Customer Service
(617)664-5433
Distribution of Remaining Term To Stated Maturity
Years
to
Matur- % of Tot Scheduled % of Tot Wghtd Avg Wghtd Avg
ity Count Mtg Loans Ending Balance Prin Bal DSCR Mtg Rate
----- ----- --------- -------------- -------- --------- ---------
0 + 4 1.71 $5,666,348.90 1.03 1.20 10.05
2 + 8 3.42 $15,428,636.09 2.81 1.20 9.63
4 + 8 3.42 $12,684,014.24 2.31 1.23 9.85
6 + 15 6.41 $35,990,288.42 6.55 1.22 9.61
8 + 16 6.84 $26,274,188.69 4.78 1.21 9.55
10 + 17 7.26 $25,007,131.79 4.55 1.20 9.25
12 + 25 10.68 $48,263,181.95 8.78 1.20 9.17
14 + 15 6.41 $28,903,570.96 5.26 1.22 9.48
16 + 28 11.97 $64,482,073.60 11.73 1.25 9.39
18 + 34 14.53 $84,323,954.22 15.34 1.24 9.35
20 + 18 7.69 $42,569,681.73 7.74 1.41 9.62
22 + 17 7.26 $63,771,101.76 11.60 1.28 9.20
24 + 19 8.12 $59,988,537.62 10.91 1.35 9.72
26 + 10 4.27 $36,500,902.05 6.64 1.29 9.92
Total 234 100.00 $549,853,612.02 100.00 1.26 9.48
Wghtd Avg of Remaining Term: 16.69 years, 200.34 months
Weighted Averages include all classifications referenced above.
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: MAY 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR21A
P.O. Box 778 Doc Id: 0569132022
Boston, MA 02110
Customer Service
(617)664-5433
Distribution of Original Loan To Value Ratios
Loan-
too-
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 $2,915,400.47 .53 1.83 9.56
30 + 1 .43 $3,735,658.63 .68 2.39 9.00
40 + 4 1.71 $7,161,107.59 1.30 1.14 10.14
50 + 16 6.84 $33,693,711.90 6.13 1.31 9.86
60 + 72 30.77 $146,739,387.61 26.69 1.24 9.38
70 + 138 58.97 $355,608,345.82 64.67 1.26 9.47
Total 234 100.00 $549,853,612.02 100.00 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: MAY 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR22A
P.O. Box 778 Doc Id: 0569132022
Boston, MA 02110
Customer Service
(617)664-5433
Distribution of Debt Service Coverage Ratio
Cover-
age % of Tot Scheduled % of Tot Wghtd Avg Wghtd Avg
Ratio Count Mtg Loans Ending Balance Prin Bal DSCR Mtg Rate
------ ----- --------- -------------- -------- --------- ---------
.95 + 2 .85 $2,600,407.28 .47 .98 9.96
1.00 + 6 2.56 $8,824,797.16 1.60 1.03 9.44
1.05 + 15 6.41 $29,561,547.55 5.38 1.08 9.68
1.10 + 40 17.09 $93,984,257.89 17.09 1.13 9.66
1.15 + 44 18.80 $95,706,433.04 17.41 1.18 9.57
1.20 + 26 11.11 $67,390,395.88 12.26 1.23 9.36
1.25 + 27 11.54 $62,440,626.52 11.36 1.27 9.49
1.30 + 30 12.82 $83,213,291.69 15.13 1.31 9.34
1.35 + 11 4.70 $26,867,225.31 4.89 1.36 9.28
1.40 + 12 5.13 $31,933,646.27 5.81 1.43 8.93
1.45 + 2 .85 $2,988,466.29 .54 1.47 9.70
1.50 + 4 1.71 $13,061,469.00 2.38 1.52 9.59
1.55 + 7 2.99 $14,243,955.34 2.59 1.57 9.81
1.60 + 1 .43 $1,235,940.57 .22 1.64 10.25
1.65 + 4 1.71 $8,930,381.74 1.62 1.67 9.40
1.85 + 1 .43 $1,861,623.45 .34 1.87 11.00
2.35 + 1 .43 $3,735,658.63 .68 2.39 9.00
2.55 + 1 .43 $1,273,488.41 .23 2.57 9.63
Total 234 100.00 $549,853,612.02 100.00 1.26 9.48
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: MAY 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR24A
P.O. Box 778 Doc Id: 0569132122
Boston, MA 02110
Customer Service
(617)664-5433
Current Delinquency Status
Description
30- 59 DAYS 60- 89 DAYS BANKRUPTCY
Scheduled Scheduled Scheduled
Payment Ending Ending Ending
Date Count Balance Count Balance Count Balance
----------------------------------------------------------------------------
05/15/96 0 .00 0 .00 0 .00
TOTAL 0 .00 0 .00 0 .00
FORCLOSURE REO
Scheduled Scheduled
Payment Ending Ending
Date Count Balance Count Balance
----------------------------------------------------
05/15/96 0 .00 0 .00
TOTAL 0 .00 0 .00
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: MAY 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR25A
P.O. Box 778 Doc Id: 0569132122
Boston, MA 02110
Customer Service
(617)664-5433
Current Prepayment Classifications
Description
NO DETAIL RECORDS
Scheduled
Payment Ending
Date Count Balance
----------------------------------
05/15/96 0 .00
TOTAL 0 .00
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: MAY 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR26A
P.O. Box 778 Doc Id: 0569132122
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: MAY 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR27A
P.O. Box 778 Doc Id: 0569132122
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: MAY 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR28A
P.O. Box 778 Doc Id: 0569132122
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 1.13 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 1.09 ME 12/01/2011 N
23849 07 00/00/0000 1.26 UT 01/01/2017 N
Discl Beginning Note Sched. P&I
Contr Sched. Bal Rate Payment
----- ---------- ---- ----------
23012 1208664.74 9.25000 15554.11
23054 387412.65 9.75000 8291.64
23293 1863587.03 11.00000 19046.46
23360 1478707.92 8.50000 14601.78
23396 1700544.95 10.15400 15948.17
23408 4614523.95 10.12500 47338.37
23413 1869613.06 9.37500 18396.41
23555 1256035.31 10.00000 12600.53
23565 2608571.32 10.00000 26169.15
23569 1414133.65 9.90000 14864.75
23574 3186017.82 10.00000 29302.72
23578 1514076.47 10.12500 17033.07
23582 768592.89 11.00000 11365.95
23617 2699923.48 8.50000 24447.04
23621 1098232.53 9.87500 12055.11
23622 1235302.02 9.12500 11388.29
23625 1892416.28 10.00000 17332.04
23632 1325480.13 8.25000 12273.58
23633 3040419.66 8.87500 27976.23
23651 3480319.96 10.12500 31863.54
23652 2331513.49 10.12500 21345.83
23706 1587092.31 10.00000 14455.32
23710 1593902.03 10.37500 14939.22
23741 2011978.89 8.50000 18326.76
23746 3408086.96 9.66000 30180.36
23756 1589346.82 10.00000 15595.61
23757 4007834.32 10.00000 36419.22
23762 1495764.48 10.00000 15246.50
23777 1709598.39 10.62500 17464.37
23779 1090867.30 9.64000 17615.61
23791 1447718.85 10.25000 15706.29
23793 5904134.15 10.00000 53531.87
23794 7158903.41 10.25000 65908.25
23797 1654092.19 10.00000 16457.47
23798 756110.16 10.25000 6989.59
23804 1241683.78 10.25000 16349.26
23816 2896340.37 10.12500 44752.81
23826 1919063.70 10.00000 18401.19
23829 2038625.04 10.14000 18646.63
23830 4139373.32 10.12500 41016.22
23831 889621.27 10.37500 28862.47
23836 915631.04 10.25000 14514.78
23837 50613.32 10.25000 7479.59
23844 1054361.56 9.37500 9364.96
23846 3673267.22 10.40000 39666.87
23849 1417806.37 10.00000 13528.28
Discl Prepay/ Prepay Paid Thru Prepay Loan
Contr Liquid. Amt Date Date Premium Stat
----- ----------- ------ --------- ------- ----
23012 .00 05/01/1996 .00
23054 .00 04/01/1996 .00
23293 .00 04/01/1996 .00
23360 .00 04/01/1996 .00
23396 .00 05/01/1996 .00
23408 .00 05/01/1996 .00
23413 .00 04/01/1996 .00
23555 .00 04/01/1996 .00
23565 .00 04/01/1996 .00
23569 .00 04/01/1996 .00
23574 .00 04/01/1996 .00
23578 .00 04/01/1996 .00
23582 .00 04/01/1996 .00
23617 .00 04/01/1996 .00
23621 .00 05/01/1996 .00
23622 .00 05/01/1996 .00
23625 .00 04/01/1996 .00
23632 .00 05/01/1996 .00
23633 .00 05/01/1996 .00
23651 .00 04/01/1996 .00
23652 .00 04/01/1996 .00
23706 .00 04/01/1996 .00
23710 .00 04/01/1996 .00
23741 .00 04/01/1996 .00
23746 .00 04/01/1996 .00
23756 .00 04/01/1996 .00
23757 .00 05/01/1996 .00
23762 .00 04/01/1996 .00
23777 .00 04/01/1996 .00
23779 .00 05/01/1996 .00
23791 .00 04/01/1996 .00
23793 .00 04/01/1996 .00
23794 .00 04/01/1996 .00
23797 .00 04/01/1996 .00
23798 .00 04/01/1996 .00
23804 .00 05/01/1996 .00
23816 .00 04/01/1996 .00
23826 .00 05/01/1996 .00
23829 .00 05/01/1996 .00
23830 .00 05/01/1996 .00
23831 .00 05/01/1996 .00
23836 .00 04/01/1996 .00
23837 .00 04/01/1996 .00
23844 .00 05/01/1996 .00
23846 .00 04/01/1996 .00
23849 .00 04/01/1996 .00
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: MAY 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR28A
P.O. Box 778 Doc Id: 0569132122
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 1.32 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 1.10 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 1.19 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
Control # Sched. Bal Rate Payment
---------- ---------- ---- ----------
23850 1592543.09 10.00000 15220.74
23852 1740704.79 10.25000 23588.65
23858 1528304.51 10.25000 14822.13
23861 4486783.35 10.25000 41279.65
23863 1235607.38 10.00000 23126.38
23864 1537594.60 8.37500 15200.59
23865 1670585.00 10.00000 15902.26
23875 5256507.63 9.75000 46394.34
23877 3588208.32 10.00000 34076.28
23879 3004526.72 10.00000 28533.20
23880 5189447.81 8.75000 44245.56
23882 3958096.11 9.87500 36289.85
23883 1610360.71 10.12500 22526.91
23892 1241720.93 9.75000 11700.27
23893 2088841.52 10.00000 18758.09
23906 6977045.05 10.00000 68564.30
23907 4398336.28 9.75000 38661.95
23909 1680788.98 9.50000 15289.69
23913 2500403.93 9.75000 27649.59
23914 2044516.49 10.00000 19264.46
23916 2504824.16 9.62500 22942.44
23918 1313032.01 9.75000 13279.24
23927 1525192.68 9.75000 18074.20
23928 6964532.41 10.00000 62307.58
23933 2919016.10 9.00000 25998.65
23936 2685437.60 9.00000 25642.19
23937 1865994.13 9.75000 17154.40
23943 885565.44 9.25000 9045.13
23944 1850078.18 9.75000 18496.08
23945 1902443.11 9.75000 17972.83
23946 5665048.52 9.00000 53983.56
23947 3966460.79 9.00000 44627.73
23949 4909708.76 9.00000 46785.75
23951 3741111.75 9.00000 33511.46
23952 2072562.89 8.50000 22649.01
23955 1996092.74 9.75000 19918.85
23957 2333769.90 9.75000 21387.30
23960 2037361.65 9.25000 17984.02
23962 4457402.60 9.00000 38603.03
23963 2605476.51 9.87500 23577.02
23964 4380597.06 10.00000 40891.53
23965 3289119.52 8.75000 31538.81
23967 1553362.20 9.75000 14878.88
23968 6313492.37 9.50000 56790.28
23969 577007.13 9.50000 9057.83
23971 3176849.26 8.50000 30785.55
Disclosure Prepay/ Prepay Paid Thru Prepay Loan
Control # Liquid. Amt Date Date Premium Stat
---------- ----------- ------ --------- ------- ----
23850 .00 05/01/1996 .00
23852 .00 05/01/1996 .00
23858 .00 04/01/1996 .00
23861 .00 05/01/1996 .00
23863 .00 05/01/1996 .00
23864 .00 04/01/1996 .00
23865 .00 05/01/1996 .00
23875 .00 04/01/1996 .00
23877 .00 05/01/1996 .00
23879 .00 04/01/1996 .00
23880 .00 04/01/1996 .00
23882 .00 04/01/1996 .00
23883 .00 04/01/1996 .00
23892 .00 04/01/1996 .00
23893 .00 04/01/1996 .00
23906 .00 05/01/1996 .00
23907 .00 05/01/1996 .00
23909 .00 05/01/1996 .00
23913 .00 04/01/1996 .00
23914 .00 04/01/1996 .00
23916 .00 04/01/1996 .00
23918 .00 04/01/1996 .00
23927 .00 04/01/1996 .00
23928 .00 05/01/1996 .00
23933 .00 04/01/1996 .00
23936 .00 04/01/1996 .00
23937 .00 04/01/1996 .00
23943 .00 04/01/1996 .00
23944 .00 04/01/1996 .00
23945 .00 04/01/1996 .00
23946 .00 04/01/1996 .00
23947 .00 04/01/1996 .00
23949 .00 05/01/1996 .00
23951 .00 05/01/1996 .00
23952 .00 05/01/1996 .00
23955 .00 04/01/1996 .00
23957 .00 04/01/1996 .00
23960 .00 04/01/1996 .00
23962 .00 05/01/1996 .00
23963 .00 04/01/1996 .00
23964 .00 04/01/1996 .00
23965 .00 04/01/1996 .00
23967 .00 04/01/1996 .00
23968 .00 04/01/1996 .00
23969 .00 04/01/1996 .00
23971 .00 04/01/1996 .00
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: MAY 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR28A
P.O. Box 778 Doc Id: 0569132122
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 1.07 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 1.11 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 1.07 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 1.15 LA 08/01/2007 N
24033 07 00/00/0000 1.18 NY 09/01/2014 N
24037 05 00/00/0000 1.16 AL 10/01/2009 N
24047 07 00/00/0000 1.10 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
Control # Sched. Bal Rate Payment
------------- ---------- ---- ----------
23972 2092824.31 9.75000 19159.45
23975 2028159.03 8.75000 23979.26
23976 1361955.64 8.50000 14771.09
23977 2702873.75 9.50000 25159.27
23981 4276314.38 8.75000 39766.98
23983 2742675.07 8.25000 24667.30
23987 1036328.25 9.50000 11747.53
23988 1744205.05 9.00000 19271.07
23993 4045335.54 10.00000 35980.43
23995 1933316.72 8.87500 18056.98
23997 2733823.94 9.75000 24951.85
24001 1479112.62 9.00000 16228.27
24003 1186502.71 8.25000 13769.06
24005 3244166.25 8.87500 35239.54
24006 1440316.61 8.87500 13375.54
24007 3461386.89 8.75000 55252.36
24011 1270201.18 8.37500 14757.62
24012 1080523.33 9.12500 11851.91
24015 2525795.29 9.37500 24334.99
24017 929831.67 8.25000 9701.40
24021 1098988.38 8.50000 9893.18
24024 5809475.38 8.00000 45923.07
24025 417149.37 9.00000 4903.56
24026 3641498.15 8.00000 28750.15
24028 3550089.22 8.75000 30194.55
24030 1803966.61 8.62500 20831.22
24033 4750783.86 9.00000 44086.57
24037 2566714.84 9.50000 28194.07
24047 1072943.86 9.25000 10074.54
24054 903394.64 8.75000 7406.84
24089 1202092.01 10.00000 11813.11
24108 6923733.96 8.00000 59387.24
24118 885973.75 9.75000 8536.65
24127 571172.63 10.00000 5160.27
24128 2899489.52 8.25000 23101.59
24134 4810688.41 9.12500 41116.98
24142 791043.34 9.75000 7588.13
24143 1578357.96 10.12500 16126.37
24148 947548.35 8.87500 10554.55
24149 1147216.18 9.87500 11098.35
24150 869535.79 9.50000 10828.76
24163 2799534.03 9.75000 30191.84
24164 2376211.74 9.62500 22567.42
24165 1893795.04 9.50000 23278.09
24166 2286192.21 9.37500 19895.54
24167 1058168.36 8.75000 9455.70
Disclosure Prepay/ Prepay Paid Thru Prepay Loan
Control # Liquid. Amt Date Date Premium Stat
------------- ----------- ------ --------- ------- ----
23972 .00 04/01/1996 .00
23975 .00 05/01/1996 .00
23976 .00 05/01/1996 .00
23977 .00 04/01/1996 .00
23981 .00 04/01/1996 .00
23983 .00 04/01/1996 .00
23987 .00 05/01/1996 .00
23988 .00 04/01/1996 .00
23993 .00 05/01/1996 .00
23995 .00 04/01/1996 .00
23997 .00 04/01/1996 .00
24001 .00 05/01/1996 .00
24003 .00 04/01/1996 .00
24005 .00 04/01/1996 .00
24006 .00 05/01/1996 .00
24007 .00 04/01/1996 .00
24011 .00 04/01/1996 .00
24012 .00 04/01/1996 .00
24015 .00 04/01/1996 .00
24017 .00 04/01/1996 .00
24021 .00 05/01/1996 .00
24024 .00 04/01/1996 .00
24025 .00 04/01/1996 .00
24026 .00 04/01/1996 .00
24028 .00 05/01/1996 .00
24030 .00 05/01/1996 .00
24033 .00 04/01/1996 .00
24037 .00 04/01/1996 .00
24047 .00 04/01/1996 .00
24054 .00 04/01/1996 .00
24089 .00 04/01/1996 .00
24108 .00 04/01/1996 .00
24118 .00 04/01/1996 .00
24127 .00 04/01/1996 .00
24128 .00 05/01/1996 .00
24134 .00 04/01/1996 .00
24142 .00 04/01/1996 .00
24143 .00 04/01/1996 .00
24148 .00 04/01/1996 .00
24149 .00 04/01/1996 .00
24150 .00 05/01/1996 .00
24163 .00 05/01/1996 .00
24164 .00 05/01/1996 .00
24165 .00 05/01/1996 .00
24166 .00 04/01/1996 .00
24167 .00 04/01/1996 .00
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: MAY 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR28A
P.O. Box 778 Doc Id: 0569132122
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 1.19 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 1.32 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 1.09 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 1.22 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
Control # Sched. Bal Rate Payment
---------- ---------- ---- ----------
24173 736719.48 9.75000 7945.22
24180 1624245.80 9.37500 17105.47
24181 851878.74 8.75000 7599.91
24182 987234.49 9.00000 9588.04
24183 752714.86 8.12500 8899.21
24184 3787798.32 9.00000 39049.26
24187 4772729.75 8.75000 39462.89
24189 1343222.69 9.50000 11794.90
24199 8860420.57 9.25000 76996.11
24201 1280279.42 8.75000 13366.18
60006 7208892.24 9.00000 62726.57
60007 887498.61 9.87500 8610.79
60008 946374.65 9.62500 13008.29
60009 1184440.24 9.62500 16260.37
70016 2534490.82 9.62000 22302.62
70018 4358677.41 10.00000 39490.72
70019 1514393.96 10.00000 14539.21
70030 2918112.51 10.25000 29344.15
70031 1013197.08 10.25000 15405.45
70032 1509296.89 10.00000 15922.86
70035 2116515.06 10.00000 20861.59
70036 2978687.44 9.75000 26290.13
70039 1228633.20 10.30700 11909.52
70042 4401882.34 9.75000 41020.31
70043 2186164.68 10.00000 19657.60
70044 3808774.72 10.00000 34225.29
70045 4700526.23 9.75000 41454.20
70046 2786391.88 9.75000 25842.99
80003 2116498.83 9.75000 21578.76
80005 2941716.43 10.25000 30854.24
80006 2298755.08 9.75000 24352.15
80007 977392.98 9.50000 11486.47
80009 1159496.34 9.50000 13574.92
80022 1680369.23 8.87500 15604.79
80023 2020065.61 9.50000 22450.83
80025 841593.77 8.62500 8928.72
80028 1090333.35 8.75000 10755.10
80030 1894705.61 9.25000 20583.85
80031 6217932.30 9.12500 64623.54
80036 939609.75 9.25000 11521.56
80039 1095040.26 9.62500 15284.74
90007 1444363.88 10.12500 13302.34
90010 1479988.95 10.00000 21332.91
90016 1638593.55 10.25000 18405.81
90017 1442081.39 9.87500 15786.45
90026 1510347.28 10.25000 19619.12
Disclosure Prepay/ Prepay Paid Thru Prepay Loan
Control # Liquid. Amt Date Date Premium Stat
---------- ----------- ------ --------- ------- ----
24173 .00 05/01/1996 .00
24180 .00 05/01/1996 .00
24181 .00 04/01/1996 .00
24182 .00 05/01/1996 .00
24183 .00 05/01/1996 .00
24184 .00 04/01/1996 .00
24187 .00 04/01/1996 .00
24189 .00 04/01/1996 .00
24199 .00 04/01/1996 .00
24201 .00 04/01/1996 .00
60006 .00 05/01/1996 .00
60007 .00 04/01/1996 .00
60008 .00 05/01/1996 .00
60009 .00 05/01/1996 .00
70016 .00 04/01/1996 .00
70018 .00 04/01/1996 .00
70019 .00 04/01/1996 .00
70030 .00 04/01/1996 .00
70031 .00 04/01/1996 .00
70032 .00 04/01/1996 .00
70035 .00 04/01/1996 .00
70036 .00 05/01/1996 .00
70039 .00 04/01/1996 .00
70042 .00 05/01/1996 .00
70043 .00 04/01/1996 .00
70044 .00 04/01/1996 .00
70045 .00 04/01/1996 .00
70046 .00 04/01/1996 .00
80003 .00 04/01/1996 .00
80005 .00 05/01/1996 .00
80006 .00 05/01/1996 .00
80007 .00 05/01/1996 .00
80009 .00 04/01/1996 .00
80022 .00 05/01/1996 .00
80023 .00 04/01/1996 .00
80025 .00 04/01/1996 .00
80028 .00 04/01/1996 .00
80030 .00 04/01/1996 .00
80031 .00 04/01/1996 .00
80036 .00 04/01/1996 .00
80039 .00 04/01/1996 .00
90007 .00 04/01/1996 .00
90010 .00 04/01/1996 .00
90016 .00 04/01/1996 .00
90017 .00 05/01/1996 .00
90026 .00 04/01/1996 .00
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: MAY 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR28A
P.O. Box 778 Doc Id: 0569132122
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 1.10 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
Control # Sched. Bal Rate Payment
---------- ---------- ---- ----------
90027 2289077.69 10.25000 36286.95
90029 875850.23 10.25000 8504.20
90030 1002538.67 10.25000 9229.84
90031 1228804.35 10.00000 15581.77
90034 1387376.64 10.50000 14975.70
90036 2933794.49 10.00000 44217.90
90037 1145243.66 10.00000 10311.47
90038 1193274.48 10.25000 18143.48
90040 1236998.66 9.75000 12068.94
90041 1904964.15 10.00000 23372.66
90042 5472161.61 10.00000 49670.55
90046 937787.18 10.00000 9650.22
90049 1829112.65 9.50000 16600.24
90050 2045349.46 10.20000 19632.50
90051 1751739.80 9.75000 16174.14
90052 2450796.62 10.00000 21939.29
90054 987507.56 10.12500 11959.03
90055 1360178.22 9.50000 15924.43
90056 1411211.69 9.75000 20534.51
90058 1531000.86 10.12500 15148.28
90059 1026399.45 9.25000 10260.88
90060 2462005.87 9.50000 28716.18
90061 1342912.33 9.50000 15663.37
90062 1746535.81 9.75000 28769.45
90064 1985320.01 10.00000 23641.31
90065 3108470.36 9.00000 27926.22
90066 2375819.28 9.25000 21066.99
90067 3216295.60 9.87500 32529.65
90069 2469738.52 9.00000 27892.33
90075 781663.12 9.25000 8748.13
90076 2444591.37 10.00000 24608.05
90077 2780994.91 9.75000 26487.17
90080 837071.28 9.25000 8013.83
90081 2726701.38 9.50000 30804.63
90082 3109121.48 9.25000 29765.67
90083 1150108.31 9.25000 10990.40
90092 1290340.08 8.87500 13844.10
90094 2068169.97 8.62500 21650.76
90095 1133480.27 8.62500 11904.97
90102 3013544.39 9.25000 28391.87
90106 2669480.96 8.87500 24432.65
90109 1706084.57 9.37500 15592.00
90110 3752306.78 8.87500 34343.30
90112 6526340.37 8.00000 56086.26
90113 4343947.93 9.37500 41066.35
90114 7340635.18 8.62500 60636.55
Disclosure Prepay/ Prepay Paid Thru Prepay Loan
Control # Liquid. Amt Date Date Premium Stat
---------- ----------- ------ --------- ------- ----
90027 .00 05/01/1996 .00
90029 .00 04/01/1996 .00
90030 .00 04/01/1996 .00
90031 .00 05/01/1996 .00
90034 .00 05/01/1996 .00
90036 .00 04/01/1996 .00
90037 .00 04/01/1996 .00
90038 .00 04/01/1996 .00
90040 .00 04/01/1996 .00
90041 .00 04/01/1996 .00
90042 .00 04/01/1996 .00
90046 .00 04/01/1996 .00
90049 .00 04/01/1996 .00
90050 .00 04/01/1996 .00
90051 .00 04/01/1996 .00
90052 .00 05/01/1996 .00
90054 .00 04/01/1996 .00
90055 .00 04/01/1996 .00
90056 .00 05/01/1996 .00
90058 .00 05/01/1996 .00
90059 .00 04/01/1996 .00
90060 .00 05/01/1996 .00
90061 .00 04/01/1996 .00
90062 .00 05/01/1996 .00
90064 .00 05/01/1996 .00
90065 .00 04/01/1996 .00
90066 .00 04/01/1996 .00
90067 .00 04/01/1996 .00
90069 .00 05/01/1996 .00
90075 .00 04/01/1996 .00
90076 .00 04/01/1996 .00
90077 .00 04/01/1996 .00
90080 .00 05/01/1996 .00
90081 .00 05/01/1996 .00
90082 .00 04/01/1996 .00
90083 .00 04/01/1996 .00
90092 .00 04/01/1996 .00
90094 .00 04/01/1996 .00
90095 .00 04/01/1996 .00
90102 .00 04/01/1996 .00
90106 .00 04/01/1996 .00
90109 .00 05/01/1996 .00
90110 .00 04/01/1996 .00
90112 .00 05/01/1996 .00
90113 .00 04/01/1996 .00
90114 .00 04/01/1996 .00
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: MAY 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR28A
P.O. Box 778 Doc Id: 0569132122
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
Control # Sched. Bal Rate Payment
---------- ---------- ---- ----------
90115 1136498.54 10.12800 10554.11
90116 1275481.99 9.62500 12224.01
90119 5915340.43 9.75000 56911.01
90120 788070.54 10.25000 7981.14
Disclosure Prepay/ Prepay Paid Thru Prepay Loan
Control # Liquid. Amt Date Date Premium Stat
---------- ----------- ------ --------- ------- ----
90115 .00 04/01/1996 .00
90116 .00 05/01/1996 .00
90119 .00 04/01/1996 .00
90120 .00 04/01/1996 .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: IDR29A
P.O. Box 778 Doc Id: 0569132122
Boston, MA 02110
Customer Service
(617)664-5433
Modified Loan Detail Report
Payment Disclosure Modification Modification
Date Control # Date Description
------- ------------- ------------ ------------
Actual Scheduled
Ending Balance Ending Balance
-------------- --------------
<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: 0569132122
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: 0569132122
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: MAY 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR32A
P.O. Box 778 Doc Id: 0569132122
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
------------- ---- ------- ----------- -----------
23054 04/01/1996 8243.20 8243.20 .00
23293 04/01/1996 18813.51 18813.51 .00
23360 04/01/1996 14416.94 14416.94 .00
23413 04/01/1996 18162.70 18162.70 .00
23555 04/01/1996 12443.52 12443.52 .00
23565 04/01/1996 25843.07 25843.07 .00
23569 04/01/1996 14687.98 14687.98 .00
23574 04/01/1996 28904.46 28904.46 .00
23578 04/01/1996 16843.81 16843.81 .00
23582 04/01/1996 11269.87 11269.87 .00
23617 04/01/1996 24109.53 24109.53 .00
23625 04/01/1996 17095.47 17095.47 .00
23651 04/01/1996 31428.49 31428.49 .00
23652 04/01/1996 21054.38 21054.38 .00
23706 04/01/1996 14256.93 14256.93 .00
23710 04/01/1996 14739.98 14739.98 .00
23741 04/01/1996 18075.25 18075.25 .00
23746 04/01/1996 29754.33 29754.33 .00
23756 04/01/1996 15396.93 15396.93 .00
23762 04/01/1996 15059.52 15059.52 .00
23777 04/01/1996 17250.67 17250.67 .00
23791 04/01/1996 15525.32 15525.32 .00
23793 04/01/1996 52793.84 52793.84 .00
23794 04/01/1996 65013.37 65013.37 .00
23797 04/01/1996 16250.70 16250.70 .00
23798 04/01/1996 6895.07 6895.07 .00
23816 04/01/1996 44390.76 44390.76 .00
23836 04/01/1996 14400.31 14400.31 .00
23837 04/01/1996 7473.26 7473.26 .00
23846 04/01/1996 39207.71 39207.71 .00
23849 04/01/1996 13351.05 13351.05 .00
23858 04/01/1996 14631.08 14631.08 .00
23864 04/01/1996 15008.38 15008.38 .00
23875 04/01/1996 45737.26 45737.26 .00
23879 04/01/1996 28157.63 28157.63 .00
23880 04/01/1996 43596.87 43596.87 .00
23882 04/01/1996 35795.08 35795.08 .00
23883 04/01/1996 22325.60 22325.60 .00
23892 04/01/1996 11545.05 11545.05 .00
23893 04/01/1996 18496.98 18496.98 .00
23913 04/01/1996 27337.03 27337.03 .00
23914 04/01/1996 19008.88 19008.88 .00
23916 04/01/1996 22629.32 22629.32 .00
23918 04/01/1996 13115.11 13115.11 .00
Special
Advance Loan Servicer
Disclosure Description Status Transfer Foreclosure Bankruptcy REO
Control # Code Code Date Date Date Date
---------- ----------- ------ -------- ----------- ---------- ----
23054 01 00/00/0000
23293 01 00/00/0000
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
23578 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
23791 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
23836 01 00/00/0000
23837 01 00/00/0000
23846 01 00/00/0000
23849 01 00/00/0000
23858 01 00/00/0000
23864 01 00/00/0000
23875 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
23914 01 00/00/0000
23916 01 00/00/0000
23918 01 00/00/0000
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: MAY 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR32A
P.O. Box 778 Doc Id: 0569132122
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
------------- ---- ------- ----------- -----------
23927 04/01/1996 17883.55 17883.55 .00
23933 04/01/1996 25633.77 25633.77 .00
23936 04/01/1996 25306.51 25306.51 .00
23937 04/01/1996 16921.15 16921.15 .00
23943 04/01/1996 8934.43 8934.43 .00
23944 04/01/1996 18264.82 18264.82 .00
23945 04/01/1996 17735.02 17735.02 .00
23946 04/01/1996 53275.42 53275.42 .00
23947 04/01/1996 44131.91 44131.91 .00
23955 04/01/1996 19669.32 19669.32 .00
23957 04/01/1996 21095.57 21095.57 .00
23960 04/01/1996 17729.34 17729.34 .00
23963 04/01/1996 23251.33 23251.33 .00
23964 04/01/1996 40343.94 40343.94 .00
23965 04/01/1996 31127.67 31127.67 .00
23967 04/01/1996 14684.69 14684.69 .00
23968 04/01/1996 56001.08 56001.08 .00
23969 04/01/1996 8985.70 8985.70 .00
23971 04/01/1996 30388.44 30388.44 .00
23972 04/01/1996 18897.83 18897.83 .00
23977 04/01/1996 24821.41 24821.41 .00
23981 04/01/1996 39232.44 39232.44 .00
23983 04/01/1996 24324.46 24324.46 .00
23988 04/01/1996 19053.03 19053.03 .00
23995 04/01/1996 17815.30 17815.30 .00
23997 04/01/1996 24610.12 24610.12 .00
24003 04/01/1996 13620.73 13620.73 .00
24005 04/01/1996 34834.01 34834.01 .00
24007 04/01/1996 54819.67 54819.67 .00
24011 04/01/1996 14598.83 14598.83 .00
24012 04/01/1996 11716.83 11716.83 .00
24015 04/01/1996 24019.25 24019.25 .00
24017 04/01/1996 9585.17 9585.17 .00
24024 04/01/1996 45196.87 45196.87 .00
24025 04/01/1996 4851.40 4851.40 .00
24026 04/01/1996 28294.96 28294.96 .00
24033 04/01/1996 43492.72 43492.72 .00
24037 04/01/1996 27873.22 27873.22 .00
24047 04/01/1996 9940.42 9940.42 .00
24054 04/01/1996 7293.91 7293.91 .00
24089 04/01/1996 11662.84 11662.84 .00
24108 04/01/1996 58521.76 58521.76 .00
24118 04/01/1996 8425.89 8425.89 .00
24127 04/01/1996 5088.87 5088.87 .00
Special
Advance Loan Servicer
Disclosure Description Status Transfer Foreclosure Bankruptcy REO
Control # Code Code Date Date Date Date
--------- ----------- ------ ---------- ----------- ---------- ----
23927 01 00/00/0000
23933 01 00/00/0000
23936 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
23955 01 00/00/0000
23957 01 00/00/0000
23960 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
23971 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
23995 01 00/00/0000
23997 01 00/00/0000
24003 01 00/00/0000
24005 01 00/00/0000
24007 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
24033 01 00/00/0000
24037 01 00/00/0000
24047 01 00/00/0000
24054 01 00/00/0000
24089 01 00/00/0000
24108 01 00/00/0000
24118 01 00/00/0000
24127 01 00/00/0000
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: MAY 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR32A
P.O. Box 778 Doc Id: 0569132122
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
------------- ---- ------- ----------- -----------
24134 04/01/1996 40515.63 40515.63 .00
24142 04/01/1996 7489.23 7489.23 .00
24143 04/01/1996 15929.06 15929.06 .00
24148 04/01/1996 10436.10 10436.10 .00
24149 04/01/1996 10954.94 10954.94 .00
24166 04/01/1996 19609.75 19609.75 .00
24167 04/01/1996 9323.42 9323.42 .00
24181 04/01/1996 7493.41 7493.41 .00
24184 04/01/1996 38575.77 38575.77 .00
24187 04/01/1996 38866.28 38866.28 .00
24189 04/01/1996 11626.98 11626.98 .00
24199 04/01/1996 75888.55 75888.55 .00
24201 04/01/1996 13206.14 13206.14 .00
60007 04/01/1996 8499.85 8499.85 .00
70016 04/01/1996 21985.79 21985.79 .00
70018 04/01/1996 38945.88 38945.88 .00
70019 04/01/1996 14349.91 14349.91 .00
70030 04/01/1996 28979.37 28979.37 .00
70031 04/01/1996 15278.80 15278.80 .00
70032 04/01/1996 15734.19 15734.19 .00
70035 04/01/1996 20597.01 20597.01 .00
70039 04/01/1996 11751.02 11751.02 .00
70043 04/01/1996 19384.32 19384.32 .00
70044 04/01/1996 33749.19 33749.19 .00
70045 04/01/1996 40866.62 40866.62 .00
70046 04/01/1996 25494.69 25494.69 .00
80003 04/01/1996 21314.19 21314.19 .00
80009 04/01/1996 13429.97 13429.97 .00
80023 04/01/1996 22198.31 22198.31 .00
80025 04/01/1996 8823.52 8823.52 .00
80028 04/01/1996 10618.79 10618.79 .00
80030 04/01/1996 20347.01 20347.01 .00
80031 04/01/1996 63846.29 63846.29 .00
80036 04/01/1996 11404.09 11404.09 .00
80039 04/01/1996 15147.85 15147.85 .00
90007 04/01/1996 13121.78 13121.78 .00
90010 04/01/1996 21147.91 21147.91 .00
90016 04/01/1996 18200.98 18200.98 .00
90026 04/01/1996 19430.32 19430.32 .00
90029 04/01/1996 8394.71 8394.71 .00
90030 04/01/1996 9104.52 9104.52 .00
90036 04/01/1996 43851.16 43851.16 .00
90037 04/01/1996 10168.30 10168.30 .00
90038 04/01/1996 17994.32 17994.32 .00
Special
Advance Loan Servicer
Disclosure Description Status Transfer Foreclosure Bankruptcy REO
Control # Code Code Date Date Date Date
---------- ----------- ------ -------- ----------- ---------- ----
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
24166 01 00/00/0000
24167 01 00/00/0000
24181 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
60007 01 00/00/0000
70016 01 00/00/0000
70018 01 00/00/0000
70019 01 00/00/0000
70030 01 00/00/0000
70031 01 00/00/0000
70032 01 00/00/0000
70035 01 00/00/0000
70039 01 00/00/0000
70043 01 00/00/0000
70044 01 00/00/0000
70045 01 00/00/0000
70046 01 00/00/0000
80003 01 00/00/0000
80009 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
90007 01 00/00/0000
90010 01 00/00/0000
90016 01 00/00/0000
90026 01 00/00/0000
90029 01 00/00/0000
90030 01 00/00/0000
90036 01 00/00/0000
90037 01 00/00/0000
90038 01 00/00/0000
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: MAY 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR32A
P.O. Box 778 Doc Id: 0569132122
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
------------- ---- ------- ----------- -----------
90040 04/01/1996 11914.30 11914.30 .00
90041 04/01/1996 23134.53 23134.53 .00
90042 04/01/1996 48986.51 48986.51 .00
90046 04/01/1996 9532.99 9532.99 .00
90049 04/01/1996 16371.59 16371.59 .00
90050 04/01/1996 19376.83 19376.83 .00
90051 04/01/1996 15970.68 15970.68 .00
90054 04/01/1996 11835.58 11835.58 .00
90055 04/01/1996 15754.39 15754.39 .00
90059 04/01/1996 10132.57 10132.57 .00
90061 04/01/1996 15495.49 15495.49 .00
90065 04/01/1996 27537.65 27537.65 .00
90066 04/01/1996 20770.00 20770.00 .00
90067 04/01/1996 32127.61 32127.61 .00
90075 04/01/1996 8650.42 8650.42 .00
90076 04/01/1996 24302.46 24302.46 .00
90077 04/01/1996 26139.54 26139.54 .00
90082 04/01/1996 29377.01 29377.01 .00
90083 04/01/1996 10846.62 10846.62 .00
90092 04/01/1996 13682.80 13682.80 .00
90094 04/01/1996 21392.23 21392.23 .00
90095 04/01/1996 11763.28 11763.28 .00
90102 04/01/1996 28015.16 28015.16 .00
90106 04/01/1996 24098.95 24098.95 .00
90110 04/01/1996 33874.25 33874.25 .00
90113 04/01/1996 40523.35 40523.35 .00
90114 04/01/1996 59718.97 59718.97 .00
90115 04/01/1996 10412.03 10412.03 .00
90119 04/01/1996 56171.59 56171.59 .00
90120 04/01/1996 7882.62 7882.62 .00
Special
Advance Loan Servicer
Disclosure Description Status Transfer Foreclosure Bankruptcy REO
Control # Code Code Date Date Date Date
---------- ----------- ------ -------- ----------- ---------- ----
90040 01 00/00/0000
90041 01 00/00/0000
90042 01 00/00/0000
90046 01 00/00/0000
90049 01 00/00/0000
90050 01 00/00/0000
90051 01 00/00/0000
90054 01 00/00/0000
90055 01 00/00/0000
90059 01 00/00/0000
90061 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
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
90120 01 00/00/0000
Advance Description Code: 01=Loan in grace period, 02=Delinqent less than
1 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: MAY 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR33A
P.O. Box 778 Doc Id: 0569132122
Boston, MA 02110
Customer Service
(617)664-5433
Distribution of Remain Term to Earlier of Call Dt or Mat Dt
Yrs to
Call Dt
or % of Tot Scheduled % of Tot Wghtd Avg Wghtd Avg
Mat Dt Count Mtg Loans Ending Balance Prin Bal DSCR Mtg Rate
------- ----- --------- -------------- -------- --------- ---------
0 + 3 1.28 $3,431,726.15 .62 1.60 10.66
1 + 3 1.28 $5,570,826.52 1.01 1.17 9.58
2 + 7 2.99 $15,047,194.58 2.74 1.20 9.64
3 + 8 3.42 $13,697,672.74 2.49 1.26 9.93
4 + 12 5.13 $24,999,070.79 4.55 1.32 9.49
5 + 24 10.26 $57,502,437.70 10.46 1.25 10.07
6 + 32 13.68 $88,344,005.80 16.07 1.25 9.90
7 + 39 16.67 $103,454,907.42 18.81 1.28 9.33
8 + 25 10.68 $62,310,463.82 11.33 1.28 8.86
9 + 19 8.12 $54,824,292.78 9.97 1.33 9.19
10 + 6 2.56 $11,290,486.87 2.05 1.19 9.16
11 + 8 3.42 $10,846,428.80 1.97 1.22 9.28
12 + 8 3.42 $13,496,211.24 2.45 1.26 9.31
13 + 10 4.27 $19,971,245.04 3.63 1.18 9.06
14 + 5 2.14 $10,456,994.92 1.90 1.21 9.22
15 + 3 1.28 $6,494,354.31 1.18 1.13 10.39
16 + 1 .43 $985,050.71 .18 1.41 9.00
17 + 7 2.99 $14,148,697.78 2.57 1.28 9.12
18 + 7 2.99 $21,461,865.84 3.90 1.24 9.56
19 + 7 2.99 $11,519,678.21 2.10 1.24 9.61
Total 234 100.00 $549,853,612.02 100.00 1.26 9.48
Wghtd Avg of Remain Term to earlier of Call Dt or Mat Dt: 8.13 years,
97.54 months
Weighted Averages include all classifications referenced above.
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: MAY 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR34A
P.O. Box 778 Doc Id: 0569132122
Boston, MA 02110
Customer Service
(617)664-5433
Anchor Tenant Exposure
Scheduled % of Tot Square Feet % of Agg Sq Ft
Anchor Tenant Count Ending Balance Prin Bal Total Total
------------- ----- -------------- -------- ----------- --------------
Revco 26 $47,569,666.79 8.65 249,691 2.27
Winn Dixie 20 $46,553,877.92 8.47 765,181 6.95
K-Mart 8 $43,274,767.29 7.87 713,830 6.48
Food Lion 20 $37,612,283.40 6.84 546,344 4.96
Bi-Lo 10 $29,520,628.86 5.37 363,043 3.30
Rite Aid 10 $21,473,346.49 3.91 74,087 .67
Wal-Mart 5 $19,174,988.70 3.49 384,123 3.49
Eckerd 9 $18,964,253.48 3.45 78,718 .72
Family Dollar 8 $15,396,766.75 2.80 53,598 .49
Goody's 5 $14,106,431.08 2.57 162,160 1.47
Kroger 6 $13,674,721.84 2.49 412,885 3.75
Giant Foods 2 $13,106,723.92 2.38 91,222 .83
Office Max 2 $11,678,572.97 2.12 47,000 .43
Fashion Bug 3 $11,107,576.29 2.02 28,250 .26
Piggly Wiggly 6 $10,605,630.50 1.93 213,141 1.94
Belk's 4 $10,463,202.57 1.90 156,464 1.42
Walgreens 8 $10,234,638.76 1.86 102,543 .93
Delchamps 2 $10,105,782.91 1.84 107,324 .97
Publix 2 $9,845,348.39 1.79 112,076 1.02
Petsmart 2 $9,647,368.61 1.75 50,431 .46
T.J. Maxx 2 $9,076,616.38 1.65 54,811 .50
Ingles 4 $9,042,930.81 1.64 128,000 1.16
Food World 2 $9,009,725.22 1.64 87,674 .80
Jitney Jungle 4 $8,948,380.69 1.63 113,021 1.03
Price Chopper 2 $8,747,141.89 1.59 117,225 1.06
Bruno's 3 $8,184,780.57 1.49 140,060 1.27
K & B Drugs 4 $8,095,551.65 1.47 54,000 .49
Best Buy 2 $8,056,719.18 1.47 59,321 .54
The Kroger Company 3 $7,935,654.02 1.44 105,024 .95
Thrift Drug, INC. 1 $7,200,232.36 1.31 11,210 .10
American Furniture 1 $7,154,144.13 1.30 65,520 .60
Office Max (Bizmart) 1 $7,154,144.13 1.30 21,000 .19
Western Supermarkets 1 $6,960,262.60 1.27 36,609 .33
Barnes & Noble 1 $6,910,504.95 1.26 18,000 .16
Pay Less Drug 1 $6,513,763.05 1.18 22,061 .20
Stockmarket Foods 1 $6,513,763.05 1.18 49,750 .45
Farmer Jack 1 $6,306,683.91 1.15 51,107 .46
Giant Eagle 3 $6,223,680.84 1.13 127,981 1.16
Wal-Mart-Hobby-Lobby 1 $6,200,590.95 1.13 81,922 .74
Save Mart 2 $6,079,641.12 1.11 79,108 .72
Thrifty Drugs 2 $6,079,641.12 1.11 39,600 .36
Fays Drugs 1 $5,906,491.56 1.07 11,840 .11
Lowes Home Center 1 $5,899,803.40 1.07 51,000 .46
Red Food Store 2 $5,755,380.58 1.05 100,110 .91
Service Merchandise 1 $5,653,552.82 1.03 50,000 .45
King Soopers 2 $5,606,201.09 1.02 128,106 1.16
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: MAY 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR34A
P.O. Box 778 Doc Id: 0569132122
Boston, MA 02110
Customer Service
(617)664-5433
Anchor Tenant Exposure
Scheduled % of Tot Square Feet % of Agg Sq Ft
Anchor Tenant Count Ending Balance Prin Bal Total Total
------------- ----- -------------- -------- ----------- --------------
Baptist Medi 1 $5,468,092.41 .99 68,500 .62
Blockbuster Video 5 $5,142,937.72 .94 32,994 .30
Vons 1 $4,899,745.83 .89 54,902 .50
Clothestime 1 $4,768,068.02 .87 4,250 .04
Pier I 1 $4,768,068.02 .87 9,974 .09
Charming Shoppes INC 1 $4,742,328.17 .86 12,000 .11
Bureau of Land Mgmt 3 $4,483,057.31 .82 88,230 .80
Associated Food 1 $4,396,627.33 .80 64,267 .58
Publix Super Markets 1 $4,395,410.81 .80 48,890 .44
CVS/Peoples Drugs 1 $4,336,818.67 .79 10,950 .10
Gateway Foods 1 $4,336,818.67 .79 37,500 .34
Peebles, INC. 1 $4,336,818.67 .79 31,364 .28
Home Quarters 1 $4,133,283.06 .75 85,000 .77
Food World (Bruno's) 2 $4,078,452.85 .74 88,028 .80
Deranleau's Tri City 1 $4,004,813.72 .73 12,000 .11
New York Carpet 1 $3,954,378.09 .72 19,500 .18
Hastings 2 $3,786,192.97 .69 48,294 .44
Big Y Food INC 1 $3,745,714.92 .68 37,814 .34
CVS Drug Store 1 $3,745,714.92 .68 8,000 .07
Northgate Superm'ket 1 $3,735,658.63 .68 45,365 .41
Sav-On Drugs 1 $3,735,658.63 .68 22,880 .21
Big B Drugs 2 $3,712,436.98 .68 16,970 .15
Waban, INC 1 $3,665,435.33 .67 104,233 .95
Malone & Hyde 1 $3,584,033.78 .65 58,331 .53
Sears Paint & H'ware 2 $3,486,445.25 .63 36,800 .33
Caterpillar Logistic 1 $3,431,373.81 .62 268,593 2.44
A & P Sav-A-Center 1 $3,281,563.87 .60 35,700 .32
Bel Air Market 1 $3,232,920.02 .59 45,540 .41
Minyards Sack N Save 1 $3,103,321.96 .56 69,640 .63
City Market 2 $3,094,898.68 .56 80,547 .73
Harris Teeter 1 $3,008,381.93 .55 32,950 .30
Mc Crory 1 $3,008,381.93 .55 21,600 .20
Peebles 1 $3,008,381.93 .55 21,600 .20
Raley's Superstore 1 $2,976,599.14 .54 60,849 .55
Lowes Home Centers 1 $2,935,989.35 .53 71,336 .65
Pic-A-Flick Video 1 $2,914,910.07 .53 5,600 .05
Genesco, INC. 1 $2,914,024.88 .53 20,000 .18
Woolworth (Wal-Mart) 1 $2,914,024.88 .53 103,161 .94
Chief's/Roundy's #15 1 $2,913,693.91 .53 41,896 .38
Edgehill Drugs INC. 1 $2,896,321.92 .53 7,200 .07
Fleming Foods 1 $2,896,321.92 .53 31,662 .29
Party City of B'ham 1 $2,876,025.43 .52 12,675 .12
Hobby Lobby 2 $2,815,249.64 .51 90,724 .82
Healthtrust, INC. 1 $2,792,088.40 .51 27,300 .25
Food Max (Bruno's) 1 $2,783,188.32 .51 60,000 .55
Jack Eckerd Corp 1 $2,736,863.66 .50 8,640 .08
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: MAY 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR34A
P.O. Box 778 Doc Id: 0569132122
Boston, MA 02110
Customer Service
(617)664-5433
Anchor Tenant Exposure
Scheduled % of Tot Square Feet % of Agg Sq Ft
Anchor Tenant Count Ending Balance Prin Bal Total Total
------------- ----- -------------- -------- ----------- --------------
Seamark Grocery 1 $2,731,084.41 .50 30,600 .28
Oppenheimer Mgmt 1 $2,717,483.14 .49 42,970 .39
Bizmart/Office Max 2 $2,714,093.95 .49 70,263 .64
Super Food 1 $2,699,112.23 .49 23,545 .21
IGA Supermarket 1 $2,694,600.90 .49 14,040 .13
Sav O Stores 1 $2,679,936.19 .49 36,420 .33
Richfood INC. 1 $2,664,791.35 .48 52,173 .47
Medhelp P.C. 1 $2,558,840.60 .47 6,077 .06
Occupational Health 1 $2,558,840.60 .47 3,516 .03
St. Vincents Hosp. 1 $2,558,840.60 .47 16,365 .15
Jones Store 1 $2,532,506.37 .46 12,600 .11
Pick N' Save 1 $2,501,972.50 .46 46,666 .42
Veteran's Admin-US 1 $2,493,070.12 .45 43,000 .39
Brookshire Grocery 2 $2,443,560.53 .44 76,307 .69
M. J. Design 1 $2,372,703.52 .43 35,482 .32
Houchens Grocery 2 $2,346,369.63 .43 46,875 .43
Harco Drugs 1 $2,329,839.81 .42 10,125 .09
S'theastern Cellular 1 $2,329,839.81 .42 3,000 .03
Smith's Food 1 $2,293,080.32 .42 41,981 .38
M & M (Kroger) 1 $2,113,291.10 .38 38,326 .35
Eagle Supermarket 1 $2,061,384.18 .37 37,500 .34
Hook Drug 1 $2,037,204.79 .37 9,000 .08
Scrivner 1 $2,037,204.79 .37 23,342 .21
Associated Wholesale 1 $2,018,968.43 .37 55,488 .50
Bloomingdales 1 $2,013,606.97 .37 23,137 .21
Eagle Foods 1 $2,007,903.65 .37 37,580 .34
Video Revue 1 $2,007,903.65 .37 8,312 .08
Hy-Vee 1 $1,916,654.71 .35 37,967 .34
Michael's 1 $1,897,466.19 .35 21,036 .19
Perry Drugs 2 $1,883,700.54 .34 23,337 .21
CATO 1 $1,865,823.00 .34 6,000 .05
Cub Foods 1 $1,826,992.89 .33 50,000 .45
Stones Hallmark Card 1 $1,826,992.89 .33 10,288 .09
Toy Works 1 $1,826,992.89 .33 15,000 .14
Sears Homelife 1 $1,738,015.52 .32 36,000 .33
U.S.A. FBI 1 $1,731,984.66 .31 28,300 .26
Big Lots 1 $1,698,986.23 .31 30,000 .27
Giant 1 $1,698,986.23 .31 18,500 .17
Exec-U-Print 1 $1,619,863.72 .29 3,183 .03
North American 1 $1,619,863.72 .29 4,630 .04
Lamb's Troutdale 1 $1,590,593.54 .29 24,984 .23
Byrd's Food 1 $1,575,548.99 .29 30,000 .27
Moore's 1 $1,575,548.99 .29 18,200 .17
Tate Mgmt Group 1 $1,575,548.99 .29 8,450 .08
Amsouth Bank 1 $1,533,125.14 .28 14,000 .13
Kemper 1 $1,533,125.14 .28 2,190 .02
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: MAY 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR34A
P.O. Box 778 Doc Id: 0569132122
Boston, MA 02110
Customer Service
(617)664-5433
Anchor Tenant Exposure
Scheduled % of Tot Square Feet % of Agg Sq Ft
Anchor Tenant Count Ending Balance Prin Bal Total Total
------------- ----- -------------- -------- ----------- --------------
First American Bank 1 $1,526,536.65 .28 5,112 .05
Video Checkout 1 $1,526,536.65 .28 6,000 .05
Peoples Drug 1 $1,519,510.67 .28 11,171 .10
Maytag Laundry 1 $1,512,474.70 .28 2,400 .02
MC Crory 1 $1,503,629.04 .27 12,000 .11
Dollar General 1 $1,492,982.68 .27 6,000 .05
Jondex 1 $1,473,977.70 .27 45,746 .42
Taste Good 1 $1,443,248.36 .26 2,500 .02
NAS Management INC. 1 $1,438,162.07 .26 23,299 .21
Safeway Stores 1 $1,402,143.28 .26 48,250 .44
Arbor Drugs 1 $1,342,061.64 .24 10,707 .10
Charlie's Cafe 1 $1,342,061.64 .24 2,240 .02
Mammoth Video 1 $1,342,061.64 .24 5,760 .05
Super Crown Books 1 $1,337,880.35 .24 14,000 .13
Bloomingdale's FL 1 $1,310,421.15 .24 2,400 .02
Bargain Town 1 $1,286,039.12 .23 20,250 .18
Super Tracks 1 $1,276,248.61 .23 10,000 .09
Dolgencorp, INC 1 $1,264,308.51 .23 7,235 .07
K-VA-T Food 1 $1,264,308.51 .23 22,706 .21
Community Cash Store 1 $1,253,901.74 .23 29,781 .27
Best Buy Superstore 1 $1,235,940.57 .22 49,912 .45
Super Dollar 1 $1,233,307.17 .22 6,000 .05
Bruno's P'ly Wiggly 1 $1,227,281.53 .22 27,140 .25
Keebler Distribution 1 $1,223,462.59 .22 33,170 .30
ICN Biomedicals, INC 1 $1,222,777.73 .22 68,644 .62
Big B Drugs(Bruno's) 1 $1,202,427.42 .22 9,000 .08
Ezpawn Alabama, INC. 1 $1,202,427.42 .22 10,300 .09
West Building Supply 1 $1,200,296.33 .22 85,680 .78
Federal Express 1 $1,180,890.86 .21 37,420 .34
PetsMart 1 $1,147,983.33 .21 25,039 .23
Pic N Pay Stores 1 $1,144,475.89 .21 2,400 .02
Super Trak 1 $1,129,722.19 .21 22,594 .21
Milwaukee County 1 $1,095,214.96 .20 40,200 .37
Bealls 1 $1,088,538.66 .20 14,820 .13
Video Tyme 1 $1,087,528.60 .20 4,023 .04
Office Depot 1 $1,082,014.99 .20 24,455 .22
Bristol N Main CVS 1 $1,076,887.90 .20 8,775 .08
R. Loghmani & M. E. 1 $1,076,887.90 .20 2,660 .02
Tractor Supply 1 $1,056,428.47 .19 18,300 .17
Longs Drugs 1 $1,053,233.80 .19 19,960 .18
Pic'N Pay Stores 1 $1,006,446.02 .18 2,800 .03
Kenneth Dunston 1 $1,001,872.18 .18 2,140 .02
Eastman INC 1 $973,644.20 .18 84,205 .76
Bruno's (Sublet) 1 $944,001.71 .17 22,700 .21
Super X 1 $940,957.07 .17 10,069 .09
Barnes and Noble 1 $935,951.85 .17 12,000 .11
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: MAY 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR34A
P.O. Box 778 Doc Id: 0569132122
Boston, MA 02110
Customer Service
(617)664-5433
Anchor Tenant Exposure
Scheduled % of Tot Square Feet % of Agg Sq Ft
Anchor Tenant Count Ending Balance Prin Bal Total Total
------------- ----- -------------- -------- ----------- --------------
Honeywell 1 $935,331.02 .17 28,600 .26
Southeast Paper 1 $883,346.54 .16 20,000 .18
U.S.A. 1 $868,450.32 .16 27,000 .25
Rite Aid Drugs 1 $835,509.87 .15 9,375 .09
Hooks Super (Revco) 1 $789,882.44 .14 9,000 .08
Whitlock Corp/Giant 1 $778,940.31 .14 13,560 .12
Walden Book Company 1 $764,272.37 .14 9,009 .08
Ulta3 Cosmetics 1 $570,772.13 .10 9,000 .08
Advance Auto 1 $415,374.43 .08 8,075 .07
Heilig Meyers 1 $382,268.74 .07 19,500 .18
Tomlinson Department 1 $382,268.74 .07 9,600 .09
Hamburger Stand 1 $43,566.05 .01 1,720 .02
Pearle Vision, INC. 1 $43,566.05 .01 1,700 .02
Pizza Hut 1 $43,566.05 .01 2,520 .02
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: MAY 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR35A
P.O. Box 778 Doc Id: 0569132122
Boston, MA 02110
Customer Service
(617)664-5433
Prepayment Restrictions in Effect as of Cut-off Date
Prepayment
Restrict- % of Tot Scheduled % of Tot Wghtd Avg Wghtd Avg
ions Count Mtg Loans Ending Balance Prin Bal DSCR Mtg Rate
----------- ----- --------- -------------- -------- --------- ---------
Fixed or
Declining
Fee as %
of Loan 3 1.28 $2,590,919.60 .47 1.10 10.40
Greater of
Yld Maint.
or Fixed % 191 81.62 $442,218,437.59 80.42 1.26 9.36
Lock-out 3 1.28 $4,971,545.18 .90 1.51 10.40
No Premium 1 .43 $4,395,410.81 .80 1.21 9.75
Yield
Maintenance 36 15.38 $95,677,298.84 17.40 1.28 9.91
Total 234 100.00 $549,853,612.02 100.00 1.26 9.48
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: MAY 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR36A
P.O. Box 778 Doc Id: 0569132122
Boston, MA 02110
Customer Service
(617)664-5433
Distribution of Original Amortization Term
Origi-
nal
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 $5,528,713.73 1.01 1.07 9.34
10 + 28 11.97 $38,534,422.98 7.01 1.19 9.55
15 + 47 20.09 $85,579,150.11 15.56 1.22 9.28
20 + 66 28.21 $159,487,178.52 29.01 1.28 9.31
25 + 42 17.95 $120,637,259.70 21.94 1.29 9.36
30 + 47 20.09 $140,086,886.98 25.48 1.27 9.87
Total 234 100.00 $549,853,612.02 100.00 1.26 9.48
Wghtd Avg of Original Amortization Term: 22.56 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: 0569132122
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 550589641.76
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
Current Current
Initial Current Prin Bal as a % Prin Bal as a %
Specially Principal Principal of Specially of Total Pool
Serviced Stat Count Balance Balance Serviced Loans Balance
-------------- ----- --------- --------- --------------- ---------------
