C-BASS
MORTGAGE LOAN ASSET-BACKED CERTIFICATES
SERIES 2004-CB6

DISTRIBUTION STATEMENT

Distribution Date:

October 25, 2004

	Original	Beginning			Class Interest		Remaining	Allocable	Ending
	Certificate	Certificate	Principal	Interest	Carryover	Total	Int. Carryover	Loss	Certificate
Class	Face Value	Balance	Distribution	Distribution	Shortfall	Distribution	Amount	Amount	Balance
AV-1	$234,945,000.00	$231,923,483.74	$7,442,304.23	$391,422.41	$0.00	$7,833,726.64	$0.00	$0.00	$224,481,179.51
AF-1	$70,132,000.00	$67,797,904.16	$2,620,923.34	$107,041.83	$0.00	$2,727,965.17	$0.00	$0.00	$65,176,980.82
AF-2	$32,835,000.00	$32,835,000.00	$0.00	$111,142.82	$0.00	$111,142.82	$0.00	$0.00	$32,835,000.00
AF-3	$23,089,000.00	$23,089,000.00	$0.00	$98,798.43	$0.00	$98,798.43	$0.00	$0.00	$23,089,000.00
AF-4	$14,006,000.00	$14,006,000.00	$0.00	$55,601.99	$0.00	$55,601.99	$0.00	$0.00	$14,006,000.00
M-1	$22,964,000.00	$22,964,000.00	$0.00	$43,579.13	$0.00	$43,579.13	$0.00	$0.00	$22,964,000.00
M-2	$19,519,000.00	$19,519,000.00	$0.00	$45,391.02	$0.00	$45,391.02	$0.00	$0.00	$19,519,000.00
M-3	$6,889,000.00	$6,889,000.00	$0.00	$17,359.71	$0.00	$17,359.71	$0.00	$0.00	$6,889,000.00
B-1	$4,592,000.00	$4,592,000.00	$0.00	$13,000.03	$0.00	$13,000.03	$0.00	$0.00	$4,592,000.00
B-2	$4,592,000.00	$4,592,000.00	$0.00	$13,357.18	$0.00	$13,357.18	$0.00	$0.00	$4,592,000.00
B-3	$4,592,000.00	$4,592,000.00	$0.00	$13,714.32	$0.00	$13,714.32	$0.00	$0.00	$4,592,000.00
B-4	$9,185,000.00	$9,185,000.00	$0.00	$45,923.49	$0.00	$45,923.49	$0.00	$0.00	$9,185,000.00
N*	$19,000,000.00	$17,300,651.78	$1,533,137.46	$115,333.88	$0.00	$1,648,471.34	$0.00	N/A	$15,767,514.32
X*	N/A	$11,946,539.97	$0.00	$0.00	$0.00	$0.00	$0.00	N/A	$11,946,539.97
Total	$447,340,000.00	$441,984,387.90	$11,596,365.03	$1,071,666.24	$0.00	$12,668,031.27	$0.00	$0.00	$431,921,160.33
* Notional Balance

AMOUNTS PER $1,000 UNIT
				Class Interest		Remaining	Allocable	Ending	Current
		Principal	Interest	Carryover	Total	Int Carryover	Loss	Certificate	Pass Through
Class	Cusip	Distribution	Distribution	Amount	Distribution	Amount	Amount	Balance	Interest Rate
AV-1	59020UHX6	$31.67679342	$1.66601720	NA	$33.34281062	$0.00000000	$0.00000000	$955.46268067	2.17000%
AF-1	59020UHY4	$37.37129042	$1.52629085	NA	$38.89758128	$0.00000000	$0.00000000	$929.34724263	2.03000%
AF-2	59020UHZ1	$0.00000000	$3.38488869	NA	$3.38488869	$0.00000000	$0.00000000	$1,000.00000000	4.06200%
AF-3	59020UJA4	$0.00000000	$4.27902594	NA	$4.27902594	$0.00000000	$0.00000000	$1,000.00000000	5.13500%
AF-4	59020UJB2	$0.00000000	$3.96986934	NA	$3.96986934	$0.00000000	$0.00000000	$1,000.00000000	4.76400%
M-1	59020UJC0	$0.00000000	$1.89771512	NA	$1.89771512	$0.00000000	$0.00000000	$1,000.00000000	2.44000%
M-2	59020UJD8	$0.00000000	$2.32547876	NA	$2.32547876	$0.00000000	$0.00000000	$1,000.00000000	2.99000%
M-3	59020UJE6	$0.00000000	$2.51991726	NA	$2.51991726	$0.00000000	$0.00000000	$1,000.00000000	3.24000%
B-1	59020UJF3	$0.00000000	$2.83101699	NA	$2.83101699	$0.00000000	$0.00000000	$1,000.00000000	3.64000%
B-2	59020UJG1	$0.00000000	$2.90879355	NA	$2.90879355	$0.00000000	$0.00000000	$1,000.00000000	3.74000%
B-3	59020UJH9	$0.00000000	$2.98656794	NA	$2.98656794	$0.00000000	$0.00000000	$1,000.00000000	3.84000%
B-4	59020UJL0	$0.00000000	$4.99983560	NA	$4.99983560	$0.00000000	$0.00000000	$1,000.00000000	6.00000%
N*	NA	$80.69144526	$6.07020421	NA	$86.76164947	$0.00000000	$0.00000000	$829.86917474	8.00000%
X*	NA	$0.00000000	$0.00000000	NA	$0.00000000	$0.00000000	$0.00000000	$0.00000000	NA

	Please contact the Bondholder Relations Department of U.S. Bank National Association at
	(800) 934-6802 with any questions regarding this statement or your distribution.

U.S. BANK NATIONAL ASSOCIATION

Page 1

C-BASS
MORTGAGE LOAN ASSET-BACKED CERTIFICATES
SERIES 2004-CB6

Distribution Date:

October 25, 2004

Payment Statement
Pooling and Servicing Agreement Dated August 1, 2004

Distributions to the Holders See Page 1

ii)

Class X Distribution Amount See Page 1

iii)	Overcollateralization Amount (before distributions)	$11,946,539.97
	Overcollateralization Release Amount	$0.00
	Overcollateralization Deficiency	$0.00
	Overcollateralization Target Amount	$11,941,450.04
	Overcollateralization Amount (after distributions)	$11,946,539.97

	Amount of Excess Interest					$1,518,168.82
	Amount of Excess Cashflow					$1,518,168.82

				Group 1	Group 2	Total
iv)	Servicing Fees			$118,635.62	$70,492.42	$189,128.04

Advances

$51,038.99

vi)

Ending Pool Principal Balance

277,283,157.52

166,584,542.78

$443,867,700.30

vii)	Loan Count	1497	1510	3007
	Weighted average remaining term of the Mortgage Loans	352	317	339
	Weighted average Mortage Rate of the Mortgage Loans	6.85391%	7.39026%	7.05383%

viii)	Delinquency And Foreclosure Information:
	Group 1	All Categories		Bankruptcy		Foreclosure
		Number	Balance	Number	Balance	Number	Balance
	Current:	1476	$274,048,843.03	0	$0.00	0	$0.00
	30 days Delinquent:	18	$2,632,709.35	2	$286,920.22	0	$0.00
	60 days delinquent:	3	$601,605.14	0	$0.00	0	$0.00
	90+ days delinquent:	0	$0.00	0	$0.00	0	$0.00


	Group 2	All Categories		Bankruptcy		Foreclosure
		Number	Balance	Number	Balance	Number	Balance
	Current:	1469	$163,100,657.13	0	$0.00	0	$0.00
	30 days Delinquent:	32	$2,695,616.74	0	$0.00	0	$0.00
	60 days delinquent:	8	$734,080.65	0	$0.00	0	$0.00
	90+ days delinquent:	1	$54,188.26	0	$0.00	0	$0.00

ix)	Loans that became REO properties (see page 5)
x)	Total Book Value of REO Properties: (see page 5)
		Group 1	Group 2	Total
xi)	Principal Prepayments made during Due Period	$7,255,896.26	$2,419,822.93	$9,675,719.19

xii)	Current Period Prepayment Penalties	$130,302.52
	Aggregate Prepayment Penalties	$165,119.18
	Aggregate Prepayment Penalties allocated to Classes N	$165,119.18
	Aggregate Prepayment Penalties allocated to Classes X	$0.00

xiii)	Aggregate Realized Losses incurred during Due Period			$0.00	$0.00	$0.00
	Cumulative Realized Losses			$0.00	$0.00	$0.00

xiv)

Realized Loss Allocations See Page 1

xv)

Accrued Certificate Interest See Page 1

Page 2

C-BASS
MORTGAGE LOAN ASSET-BACKED CERTIFICATES
SERIES 2004-CB6

Distribution Date:

October 25, 2004

xvi)

Prepayment Interest Shortfall not covered by the servicer

$0.00

xix)

Trustee Fees

$1,423.63

$846.03

$2,269.65

xx)		LIBOR Carryover Amounts
		Current Distribution	Amounts Remaining
	AF-1	0.00	0.00
	AF-2	0.00	0.00
	AF-3	0.00	0.00
	AF-4	0.00	0.00
	M-1	0.00	0.00
	M-2	0.00	0.00
	M-3	0.00	0.00
	B-1	0.00	0.00
	B-2	0.00	0.00
	B-3	0.00	0.00
	B-4	0.00	0.00

xxi)

Overcollateralization Deficiency (after distribution)

0.00

xxii)	Trigger Event Occurrence					NO
	Cummulative Realized Losses Percentage					0.0000000%

xxiii)	Available Funds		Group 1	Group 2	Total
		Scheduled Interest Net of Servicing Fees	$1,507,599.04	$971,323.59	$2,478,922.63
		Scheduled Principal	$186,407.97	$201,100.41	$387,508.38
		Unscheduled Principal	$7,255,896.26	$2,419,822.93	$9,675,719.19
		Available Funds	$8,949,903.27	$3,592,246.93	$12,542,150.20

xxiv)

Class Interest Rate See Page 1

xxv)

Liquidation Report See Page 4

xxvi)

Mortgage Loans Purchased by Servicer

0.00

xxvii)

Mortgage Loans Re-Purchased by Servicer

0.00

xxviii)

Insurer Reimbursement Amount

0.00

Page 3

C-BASS
MORTGAGE LOAN ASSET-BACKED CERTIFICATES
SERIES 2004-CB6

Distribution Date:

October 25, 2004

LIQUIDATION REPORT

Loan Number

Unpaid Principal Balance

Scheduled Principal

Liquidation Proceeds

Loss

0.00

Page 4

C-BASS
MORTGAGE LOAN ASSET-BACKED CERTIFICATES
SERIES 2004-CB6

Distribution Date:

October 25, 2004

REO REPORT

Loan Number	Unpaid Principal Balance	Scheduled Principal	Book Value	Group

Page 5

MERRILL LYNCH MORTGAGE INVESTORS INC C-BASS 2004-CB6 TRUST 8-K