Exhibit 99.06 GE CAPITAL MORTGAGE SERVICES, INC. DISTRIBUTION DATE STATEMENT September, 2000 Series 2000-03, REMIC Multi-Class Pass-Through Certificates Pursuant to the Pooling and Servicing Agreement dated as of February 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 % 7.433589 ------------------------- Weighted average maturity 166.46 ------------------------- 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 $ 4.00358439 $ 0.33041270 $ 0.00000000 %0.00000000 A $ 5.19692907 $ 1.86588426 $ 5.46439588 %6.99999997 S $ 0.00000000 $ 0.00000000 $ 0.35453768 %0.45069855 M $ 3.48441589 $ 0.00000000 $ 5.71599533 %7.00000092 B1 $ 3.48442396 $ 0.00000000 $ 5.71599078 %6.99999541 B2 $ 3.48440860 $ 0.00000000 $ 5.71598566 %6.99998908 B3 $ 3.48442396 $ 0.00000000 $ 5.71599078 %6.99999541 B4 $ 3.48440860 $ 0.00000000 $ 5.71599462 %7.00000005 B5 $ 3.48442978 $ 0.00000000 $ 5.71598084 %6.99998331 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: $ 40,399.50 ----------------- C. The amounts below are for the aggregate of all Certificates: 1. The Pool Scheduled Principal Balance: $ 173,569,695.69 ----------------- 2. The aggregate number of Mortgage Loans included in the Pool Scheduled Principal Balance set forth above: 527 ------------ 3. Beginning Aggregate Class Ending Aggregate Ending Certificate Principal Class Certificate Single Certificate Class Balance Principal Balance Balance Cusip - ----- ------- ----------------- ------- ----- PO $ 3,337,551.39 $ 3,323,326.61 $ 935.35 GEC0003PO A $ 166,627,853.82 $ 165,703,434.47 $ 931.56 36158GHQ4 S $ 116,211,468.34 $ 115,500,940.18 $ 938.20 GEC00003S M $ 2,096,953.44 $ 2,089,496.78 $ 976.40 36158GHS0 B1 $ 637,904.99 $ 635,636.64 $ 976.40 36158GHT8 B2 $ 546,775.71 $ 544,831.40 $ 976.40 36158GHU5 B3 $ 637,904.99 $ 635,636.64 $ 976.40 36158GHV3 B4 $ 364,517.14 $ 363,220.94 $ 976.40 36158GHW1 B5 $ 275,090.37 $ 274,112.17 $ 976.40 36158GHX9 R $ 0.00 $ 0.00 $ 0.00 36158GHR2 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 6 Principal Balance $ 1,698,023.65 -------- ------------- 2. 60-89 days Number 0 Principal Balance $ 0.00 -------- ------------- 3. 90 days or more Number 0 Principal Balance $ 0.00 -------- ------------- 4. In Foreclosure Number 0 Principal Balance $ 0.00 -------- ------------- 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: $ 1,860,838.00 --------------- 2. Bankruptcy Loss Amount: $ 52,477.00 --------------- 3. Fraud Loss Amount: $ 1,860,838.00 --------------- 4. Certificate Interest Rate of the Class S Certificate:% 0.00000000 -----------