Exhibit 99.08

                       GE CAPITAL MORTGAGE SERVICES, INC.
                           DISTRIBUTION DATE STATEMENT
                                  August, 2000
           Series 2000-04, REMIC Multi-Class Pass-Through Certificates

Pursuant to the Pooling and Servicing  Agreement  dated as of April 1, 2000 (the
"Agreement")  between GE Capital  Mortgage  Services,  Inc. (the  "Company") and
State Street Bank (the "Trustee"), governing the Certificates referred to above,
the Company hereby certifies to the Trustee:

     Weighted average coupon                        %               8.127517
                                                      -----------------------
     Weighted average maturity                                        351.49
                                                      -----------------------

A.       Amount of distribution allocable to principal and interest:
         The amounts below are for a Single Certificate of $1,000:
      1.
                               Principal
         Principal Per      Prepayments Per  Interest Per
   Class  Certificate         Certificate     Certificate    Payout Rate
   -----  -----------         -----------     -----------    -----------
     PO  $   0.98244101     $    0.16427645  $  0.00000000   %0.00000000
     A1  $   7.03147089     $    5.94970174  $  6.12309844   %7.74999999
     A2  $   0.00000000     $    0.00000000  $  6.45833358   %7.75000030
     A3  $   0.00000000     $    0.00000000  $  6.66666667   %8.00000000
     A4  $   0.00000000     $    0.00000000  $  0.00000000   %0.00000000
     A5  $   0.00000000     $    0.00000000  $  6.45833324   %7.74999989
     A6  $   0.00000000     $    0.00000000  $  6.45833345   %7.75000014
     A7  $   0.00000000     $    0.00000000  $  6.45833349   %7.75000018
     A8  $   0.00000000     $    0.00000000  $  6.45833333   %7.75000000
     A9  $   0.00000000     $    0.00000000  $  6.45833321   %7.74999985
     A10 $   0.00000000     $    0.00000000  $  6.45833498   %7.75000197
     A11 $   0.00000000     $    0.00000000  $  6.45833654   %7.75000385
     A12 $   0.00000000     $    0.00000000  $  6.45833396   %7.75000075
     A13 $   0.00000000     $    0.00000000  $  6.45833433   %7.75000120
     A14 $   0.00000000     $    0.00000000  $  6.45833364   %7.75000036
     A15 $   0.00000000     $    0.00000000  $  6.66666874   %8.00000249
     A16 $   0.00000000     $    0.00000000  $  6.66666667   %8.00000000
     A17 $   0.00000000     $    0.00000000  $  6.87500000   %8.25000000
     A18 $   0.00000000     $    0.00000000  $  6.45833333   %7.75000000
     A19 $   0.00000000     $    0.00000000  $  6.45833393   %7.75000071
     A20 $   0.00000000     $    0.00000000  $  6.66666667   %8.00000000
     A21 $   0.00000000     $    0.00000000  $  6.66666544   %7.99999853
     A22 $   4.41224639     $    3.73343655  $  6.24797355   %7.75000003
     A23 $  18.89425052     $   15.98743120  $  5.55752427   %7.74999981
     A24 $   0.00000000     $    0.00000000  $  6.45833478   %7.75000173
     A25 $   0.00000000     $    0.00000000  $  6.45833437   %7.75000124
     S   $   0.00000000     $    0.00000000  $  0.33238731   %0.41787566
     M   $   0.70390726     $    0.00000000  $  6.44501824   %7.75000044
     B1  $   0.70390617     $    0.00000000  $  6.44501785   %7.74999997
     B2  $   0.70390546     $    0.00000000  $  6.44501606   %7.74999782
     B3  $   0.70390706     $    0.00000000  $  6.44502008   %7.75000266
     B4  $   0.70390826     $    0.00000000  $  6.44501835   %7.75000060
     B5  $   0.70390848     $    0.00000000  $  6.44502115   %7.75000392
     R   $   0.00000000     $    0.00000000  $  0.00000000   %0.00000000

     2.        Unanticipated Recoveries:                 $                0.00
                                                                 --------------

B.       Accrual Amount
      1.
                          Accrual Amount
     Class
     N/A               $      N/A

        2.     The amount of  servicing  compensation  received  by the  Company
               during the month preceding the month of distribution:
                                                              $       83,316.58
                                                                    ------------

C. The amounts below are for the aggregate of all Certificates:

        1.     The Pool Scheduled Principal Balance:          $  420,395,631.89
                                                                 ---------------

        2.     The aggregate number of Mortgage Loans included in the Pool
               Scheduled Principal Balance set forth above:               1,260
                                                                    ------------
        3.
     Beginning Aggregate Class   Ending Aggregate        Ending
       Certificate Principal    Class Certificate  Single Certificate
Class         Balance           Principal Balance        Balance         Cusip
- -----         -------           -----------------        -------         -----
PO   $            6,595,246.52  $    6,588,709.50  $           990.21  GEC0004PO
A1   $           74,860,448.66  $   74,305,250.75  $           941.06  36157NGB4
A2   $            6,655,000.00  $    6,655,000.00  $         1,000.00  36157NGC2
A3   $              975,000.00  $      975,000.00  $         1,000.00  36157NGD0
A4   $              624,548.00  $      624,548.00  $         1,000.00  36157NGE8
A5   $           41,060,238.00  $   41,060,238.00  $         1,000.00  36157NGF5
A6   $           14,395,000.00  $   14,395,000.00  $         1,000.00  36157NGG3
A7   $           10,825,000.00  $   10,825,000.00  $         1,000.00  36157NGH1
A8   $            6,450,000.00  $    6,450,000.00  $         1,000.00  36157NGJ7
A9   $           13,325,000.00  $   13,325,000.00  $         1,000.00  36157NGK4
A10  $            2,030,000.00  $    2,030,000.00  $         1,000.00  36157NGL2
A11  $            1,040,000.00  $    1,040,000.00  $         1,000.00  36157NGM0
A12  $            2,665,000.00  $    2,665,000.00  $         1,000.00  36157NGN8
A13  $            4,995,000.00  $    4,995,000.00  $         1,000.00  36157NGP3
A14  $           11,000,000.00  $   11,000,000.00  $         1,000.00  36157NGQ1
A15  $            1,609,000.00  $    1,609,000.00  $         1,000.00  36157NGR9
A16  $            6,927,000.00  $    6,927,000.00  $         1,000.00  36157NGS7
A17  $            2,500,000.00  $    2,500,000.00  $         1,000.00  36157NGT5
A18  $            9,000,000.00  $    9,000,000.00  $         1,000.00  36157NGU2
A19  $            5,630,000.00  $    5,630,000.00  $         1,000.00  36157NGV0
A20  $            2,127,000.00  $    2,127,000.00  $         1,000.00  36157NGW8
A21  $            2,723,000.00  $    2,723,000.00  $         1,000.00  36157NGX6
A22  $          142,647,281.97  $  141,996,696.24  $           963.02  36157NGY4
A23  $           28,015,086.11  $   27,399,964.88  $           841.63  36157NGZ1
A24  $            3,465,000.00  $    3,465,000.00  $         1,000.00  36157NHA5
A25  $            1,615,000.00  $    1,615,000.00  $         1,000.00  36157NHB3
S    $          258,599,552.59  $  256,919,387.66  $           948.30  GEC00004S
M    $            8,479,481.32  $    8,473,500.22  $           997.23  36157NHD9
B1   $            3,913,913.82  $    3,911,153.10  $           997.23  36157NHE7
B2   $            2,174,507.45  $    2,172,973.64  $           997.23  36157NHF4
B3   $            1,739,406.37  $    1,738,179.46  $           997.23  36158GJB5
B4   $            1,087,752.69  $    1,086,985.43  $           997.23  36158GJC3
B5   $            1,087,199.45  $    1,086,432.59  $           997.23  36158GJD1
R    $                    0.00  $            0.00  $             0.00  36157NHC1

D.           The aggregate number and aggregate  Principal  Balances of Mortgage
             Loans  which,  as of the close of  business  on the last day of the
             month preceding the related Determination Date, were delinquent:

        1.   30-59 days
             Number            10       Principal Balance     $    3,324,884.50
                               --------                            -------------
        2.   60-89 days
             Number            1        Principal Balance     $      330,187.74
                               --------                            -------------
        3.   90 days or more
             Number            0        Principal Balance     $            0.00
                               --------                            -------------
        4.   In Foreclosure
             Number            1        Principal Balance     $      265,000.00
                               --------                            -------------
        5.   Real Estate Owned
             Number            0        Principal Balance     $            0.00
                               --------                            -------------

       6.    The  Scheduled  Principal  Balance of any  Mortgage  Loan  replaced
             pursuant to the Pooling And Servicing Agreement:
                                                              $           0.00
                                                                   ------------

E.      Other Information:

        1.    Special Hazard Loss Amount:                     $    4,357,752.00
                                                                 ---------------

        2.    Bankruptcy Loss Amount:                         $      100,000.00
                                                                 ---------------

        3.    Fraud Loss Amount:                              $    4,357,752.00
                                                                 ---------------

        4.    Certificate Interest Rate of the Class S Certificate:%0.00000000
                                                                    -----------