~~UNITED~~McKee ~~STATES~~Nelson ~~SECURITIES~~LLP 5 ~~AND~~Times ~~EXCHANGE COMMISSION Washington~~Square, ~~D.C.~~35th ~~20549~~Floor New ~~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): December 20~~York, ~~2004~~New ~~(Date~~York of earliest event reported) Greenwich Capital Acceptance Inc., (as Depositor under the Pooling and Servicing Agreement, dated as November 1, 2004, providing for the issuance of Harborview Mortgage Loan Trust 2004-9 Mortgage Loan Pass-Through Certificates, Series 2004-9) (Exact name of registrant as specified in charter) DELAWARE (State or Other Jurisdiction of Incorporation) 333-111379-33 06-1442101 (Commission File Number) (I.R.S. Employer Identification No.) 600 Steamboat Road Greenwich, Connecticut 06830 (Address of principal executive offices) (Zip Code) Registrant's Telephone Number, Including Area Code: (203) 622-2700 (Former name or former address, if changed since last report.) Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (see General Instruction A.2. below): [ ] Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425) [ ] Soliciting material pursuant to Rule 14a-12(b) under the Exchange Act (17 CFR 240.14a-12(b)) [ ] Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b)) [ ] Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c)) Item 8.01 Other Events Attached hereto is a copy of the Monthly Remittance Statements to the Certificateholders which was derived from the monthly information submitted by the Master Servicer of the Trust to the Trustee. Item 9.01 Financial Statements and Exhibits (c) Exhibits: Exhibit No. Description 99.1 Monthly Remittance Statement to the Certificateholders dated as of December 20, 2004. 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. Deutsche Bank National Trust Company, in its capacity as Trustee under the Pooling and Servicing Agreement on behalf of Greenwich Capital Acceptance Inc., Registrant Date: Dec 21, 2004 By: /s/ Katherine M. Wannenmacher Katherine M. Wannenmacher Vice President EXHIBIT INDEX DOCUMENT 99.1 Monthly Remittance Statement to the Certificateholders dated as of December 20, 2004.10036

	HarborView Mortgage Loan Trust 2004-9
	Mortgage Pass-Through Certificates
	December 20, 2004 Distribution
	Contents
			TABLE OF CONTENTS
								Page
			1.	Contents				1
			2.	Certificate Payment Report				2
			3.	Collection Account Report				4
			4.	Credit Enhancement Report				7
			5.	Collateral Report				8
			6.	Delinquency Report				11
			7.	REO Report				16
			8.	Prepayment Report				17
			9.	Prepayment Detail Report				20
			10.	Realized Loss Report				21
			11.	Realized Loss Detail Report				24
			12.	Triggers, Adj. Rate Cert. and Miscellaneous Report				25
			13.	Other Related Information				26
				Total Number of Pages				26
			CONTACTS
				Administrator: John Ingham
				Direct Phone Number: (714) 247-6456
				Address: Deutsche Bank
				1761 E. St. Andrew Place, Santa Ana, CA 92705
				Web Site: https://www.tss.db.com/invr
				Factor Information: (800) 735-7777
				Main Phone Number: (714) 247-6000
ISSUANCE INFORMATION
	Seller:		Greenwich Capital Financial Products, In					Cut-Off Date: November 1, 2004
	Certificate Insurer(s):							Closing Date: November 30, 2004
								First Payment Date: December 20, 2004
	Servicer(s):		Countrywide Home Loans, Inc. Servicer
								Distribution Date: December 20, 2004
	Underwriter(s):		RBS Greenwich Capital Underwriter					Record Date: December 17, 2004
			Washington Mutual					November 30, 2004
						Page 1 of 26					© COPYRIGHT 2004 Deutsche Bank
	HarborView Mortgage Loan Trust 2004-9
	Mortgage Pass-Through Certificates
	REMIC II Series 2004-9
	Certificate Payment Report for December 20, 2004 Distribution
	Distribution in Dollars - Current Period
					Prior						Current
	Class	Original			Principal			Total	Realized	Deferred	Principal
Class	Type	Face Value			Balance	Interest	Principal	Distribution	Losses	Interest	Balance
					(1)	(2)	(3)	(4)=(2)+(3)	(5)	(6)	(7)=(1)-(3)-(5)+(6)
1-A	STEP, FLT,	404,685,000.00			404,685,000.00	588,479.44	3,448,495.90	4,036,975.34	-	-	401,236,504.10
2-A	CSTR, AS	142,015,000.00			142,015,000.00	420,549.27	1,324,201.91	1,744,751.18	-	-	140,690,798.09
3-A	CSTR, AS	98,633,000.00			98,633,000.00	300,803.11	31,428.84	332,231.95	-	36,685.85	98,638,257.01
4-A1A	STEP, FLT,	118,658,000.00			118,658,000.00	170,570.88	1,057,212.55	1,227,783.43	-	-	117,600,787.45
4-A1B	STEP, FLT,	20,940,000.00			20,940,000.00	30,799.25	186,570.07	217,369.32	-	-	20,753,429.93
4-A2	STEP, FLT,	250,000,000.00			250,000,000.00	360,763.89	2,227,436.31	2,588,200.20	-	-	247,772,563.69
4-A3	STEP, FLT,	100,000,000.00			100,000,000.00	144,861.11	890,974.52	1,035,835.63	-	-	99,109,025.48
X	IO, CSTR, N	-			-	1,554,523.41	-	1,554,523.41	-	2,740.26	2,740.26
A-R	CSTR, AS	100.00			100.00	0.31	100.00	100.31	-	-	-
B-1	SUB, STEP,	23,783,000.00			23,783,000.00	37,094.87	7,291.69	44,386.56	-	-	23,775,708.31
B-2	SUB, STEP,	20,733,000.00			20,733,000.00	38,672.80	6,356.59	45,029.39	-	-	20,726,643.41
B-3	SUB, STEP,	14,634,000.00			14,634,000.00	30,141.98	4,486.68	34,628.66	-	-	14,629,513.32
B-4	SUB, STEP,	8,537,000.00			8,537,000.00	17,583.85	2,617.38	20,201.23	-	-	8,534,382.62
B-5	SUB, STEP,	12,805,000.00			12,805,000.00	26,374.74	3,925.92	30,300.66	-	-	12,801,074.08
B-6	SUB, STEP,	4,278,613.05			4,278,613.05	8,812.75	1,311.78	10,124.53	-	-	4,277,301.27
Y		-			-	-	-	-	-	-	-
Total		1,219,701,713.05			1,219,701,713.05	3,730,031.66	9,192,410.14	12,922,441.80	-	39,426.11	1,210,548,729.02
	Interest Accrual Detail				Current Period Factor Information per $1,000 of Original Face
						Orig. Principal	Prior				Current
	Period	Period				(with Notional)	Principal			Total	Principal
Class	Starting	Ending		Method	Cusip	Balance	Balance	Interest	Principal	Distribution	Balance
							(1)	(2)	(3)	(4)=(2)+(3)	(5)
1-A				A-Act/360	41161PHR7	404,685,000.00	1,000.000000	1.454167	8.521432	9.975599	991.478568
2-A				A-30/360	41161PHS5	142,015,000.00	1,000.000000	2.961302	9.324381	12.285682	990.675619
3-A	11/30/04	12/19/04		A-30/360	41161PHT3	98,633,000.00	1,000.000000	3.049721	0.318644	3.368365	1,000.053299
4-A1A	11/30/04	12/19/04		A-Act/360	41161PHU0	118,658,000.00	1,000.000000	1.437500	8.909745	10.347245	991.090255
4-A1B	11/30/04	12/19/04		A-Act/360	41161PHV8	20,940,000.00	1,000.000000	1.470833	8.909745	10.380579	991.090255
4-A2	11/30/04	12/19/04		A-Act/360	41161PJF1	250,000,000.00	1,000.000000	1.443056	8.909745	10.352801	991.090255
4-A3				A-Act/360	41161PJG9	100,000,000.00	1,000.000000	1.448611	8.909745	10.358356	991.090255
X				A-30/360	41161PHW6	1,219,701,713.05	1,000.000000	1.274511	-	1.274511	992.497966
A-R				A-30/360	41161PHX4	100.00	1,000.000000	3.100000	1,000.000000	1,003.100000	-
B-1	11/30/04	12/19/04		A-Act/360	41161PHY2	23,783,000.00	1,000.000000	1.559722	0.306593	1.866315	999.693407
B-2	11/30/04	12/19/04		A-Act/360	41161PHZ9	20,733,000.00	1,000.000000	1.865278	0.306593	2.171870	999.693407
B-3	11/30/04	12/19/04		A-Act/360	41161PJA2	14,634,000.00	1,000.000000	2.059723	0.306593	2.366315	999.693407
B-4	11/30/04	12/19/04		A-Act/360	41161PJB0	8,537,000.00	1,000.000000	2.059722	0.306592	2.366315	999.693408
B-5	11/30/04	12/19/04		A-Act/360	41161PJC8	12,805,000.00	1,000.000000	2.059722	0.306593	2.366315	999.693407
B-6	11/30/04	12/19/04		A-Act/360	41161PJD6	4,278,613.05	1,000.000000	2.059721	0.306590	2.366311	999.693410
Y				-	41161PJE4	-	-	-	-	-	-
							Page 2 of 26				© COPYRIGHT 2004 Deutsche Bank
	HarborView Mortgage Loan Trust 2004-9
	Mortgage Pass-Through Certificates
	REMIC II Series 2004-9
	Certificate Payment Report for December 20, 2004 Distribution
	Distribution in Dollars - to Date
											Current
	Original				Unscheduled	Scheduled	Total	Total	Realized	Deferred	Principal
Class	Face Value		Interest		Principal	Principal	Principal	Distribution	Losses	Interest	Balance
	(1)		(2)		(3)	(4)	(5)=(3)+(4)	(6)=(2)+(5)	(7)	(8)	(9)=(1)-(5)-(7)+(8)
1-A	404,685,000.00		588,479.44		3,311,386.89	137,109.01	3,448,495.90	4,036,975.34	-	-	401,236,504.10
2-A	142,015,000.00		420,549.27		1,287,636.49	36,565.42	1,324,201.91	1,744,751.18	-	-	140,690,798.09
3-A	98,633,000.00		300,803.11		-	31,428.84	31,428.84	332,231.95	-	36,685.85	98,638,257.01
4-A1A	118,658,000.00		170,570.88		1,022,589.76	34,622.79	1,057,212.55	1,227,783.43	-	-	117,600,787.45
4-A1B	20,940,000.00		30,799.25		180,460.06	6,110.01	186,570.07	217,369.32	-	-	20,753,429.93
4-A2	250,000,000.00		360,763.89		2,154,489.72	72,946.59	2,227,436.31	2,588,200.20	-	-	247,772,563.69
4-A3	100,000,000.00		144,861.11		861,795.88	29,178.64	890,974.52	1,035,835.63	-	-	99,109,025.48
X	-		1,554,523.41		-	-	-	1,554,523.41	-	2,740.26	2,740.26
A-R	100.00		0.31		100.00	-	100.00	100.31	-	-	-
B-1	23,783,000.00		37,094.87		-	7,291.69	7,291.69	44,386.56	-	-	23,775,708.31
B-2	20,733,000.00		38,672.80		-	6,356.59	6,356.59	45,029.39	-	-	20,726,643.41
B-3	14,634,000.00		30,141.98		-	4,486.68	4,486.68	34,628.66	-	-	14,629,513.32
B-4	8,537,000.00		17,583.85		-	2,617.38	2,617.38	20,201.23	-	-	8,534,382.62
B-5	12,805,000.00		26,374.74		-	3,925.92	3,925.92	30,300.66	-	-	12,801,074.08
B-6	4,278,613.05		8,812.75		-	1,311.78	1,311.78	10,124.53	-	-	4,277,301.27
Y	-		-		-	-	-	-	-	-	-
Total	1,219,701,713.05		3,730,031.66		8,818,458.80	373,951.34	9,192,410.14	12,922,441.80	-	39,426.11	1,210,548,729.02
	Interest Detail
	Pass-	Prior Principal				Non-	Prior	Unscheduled		Paid or	Current
	Through	(with Notional)			Accrued	Supported	Unpaid	Interest	Optimal	Deferred	Unpaid
Class	Rate	Balance			Interest	Interest SF	Interest	Adjustments	Interest	Interest	Interest
					(1)	(2)	(3)	(4)	(5)=(1)-(2)+(3)+(4)	(6)	(7)=(5)-(6)
1-A	2.61750%	404,685,000.00			588,479.44	-	-	-	588,479.44	588,479.44	-
2-A	3.55356%	142,015,000.00			420,549.27	-	-	-	420,549.27	420,549.27	-
3-A	3.65966%	98,633,000.00			300,803.11	-	-	-	300,803.11	337,488.96	-
4-A1A	2.58750%	118,658,000.00			170,570.88	-	-	-	170,570.88	170,570.88	-
4-A1B	2.64750%	20,940,000.00			30,799.25	-	-	-	30,799.25	30,799.25	-
4-A2	2.59750%	250,000,000.00			360,763.89	-	-	-	360,763.89	360,763.89	-
4-A3	2.60750%	100,000,000.00			144,861.11	-	-	-	144,861.11	144,861.11	-
X	1.53040%	1,219,701,713.05			1,555,523.41	-	-	-	1,555,523.41	1,557,263.67	-
A-R	3.71129%	100.00			0.31	-	-	-	0.31	0.31	-
B-1	2.80750%	23,783,000.00			37,094.87	-	-	-	37,094.87	37,094.87	-
B-2	3.35750%	20,733,000.00			38,672.80	-	-	-	38,672.80	38,672.80	-
B-3	3.70750%	14,634,000.00			30,141.98	-	-	-	30,141.98	30,141.98	-
B-4	3.70750%	8,537,000.00			17,583.85	-	-	-	17,583.85	17,583.85	-
B-5	3.70750%	12,805,000.00			26,374.74	-	-	-	26,374.74	26,374.74	-
B-6	3.70750%	4,278,613.05			8,812.75	-	-	-	8,812.75	8,812.75	-
Y		-			-	-	-	-	-	-	-
Total		2,439,403,426.10			3,731,031.66	-	-	-	3,731,031.66	3,769,457.77	-
							Page 3 of 26				© COPYRIGHT 2004 Deutsche Bank
	HarborView Mortgage Loan Trust 2004-9
	Mortgage Pass-Through Certificates
	Series 2004-9
	Collection Account Report for December 20, 2004 Distribution
	Collection Account Report
SUMMARY				GROUP 4	GROUP 3	GROUP 2	GROUP 1	TOTAL
	Principal Collections			4,372,863.68	(5,649.69)	1,326,933.07	3,458,836.97	9,152,984.03
	Principal Withdrawals			0.00	0.00	0.00	0.00	0.00
	Principal Other Accounts			0.00	0.00	0.00	0.00	0.00
	TOTAL PRINCIPAL			4,372,863.68	(5,649.69)	1,326,933.07	3,458,836.97	9,152,984.03
	Interest Collections			1,655,584.46	371,288.94	463,173.97	1,391,800.96	3,881,848.33
	Interest Withdrawals			0.00	0.00	0.00	0.00	0.00
	Interest Other Accounts			0.00	0.00	0.00	0.00	0.00
	Yield Maintenance Payment			0.00	0.00	0.00	0.00	0.00
	Interest Fees			(44,856.02)	(8,591.17)	(11,212.85)	(46,730.52)	(111,390.56)
	TOTAL INTEREST			1,610,728.44	362,697.77	451,961.12	1,345,070.44	3,770,457.77
	TOTAL AVAILABLE FUNDS TO BONDHOLDERS			5,983,592.12	357,048.08	1,778,894.19	4,803,907.41	12,923,441.80
	Interest Payable to Bondholders			1,610,728.44	362,697.77	451,961.12	1,345,070.44	3,770,457.77
	Principal Payment Amount Payable to Bondholders			4,372,863.68	(5,649.69)	1,326,933.07	3,458,836.97	9,152,984.03
PRINCIPAL - COLLECTIONS				GROUP 4	GROUP 3	GROUP 2	GROUP 1	TOTAL
	Scheduled Principal			153,528.25	33,776.42	39,296.58	147,350.08	373,951.33
	Curtailments			(81,745.80)	(39,426.11)	559,179.79	52,446.97	490,454.85
	Prepayments in Full			4,301,081.23	0.00	728,456.70	3,259,039.92	8,288,577.85
	Repurchases/Substitutions			0.00	0.00	0.00	0.00	0.00
	Liquidations			0.00	0.00	0.00	0.00	0.00
	Insurance Principal			0.00	0.00	0.00	0.00	0.00
	Other Additional Principal			0.00	0.00	0.00	0.00	0.00
	LESS: Delinquent Principal			(114,811.76)	(21,797.92)	(33,266.15)	(110,464.32)	(280,340.15)
	LESS: Realized Losses			0.00	0.00	0.00	0.00	0.00
	PLUS: Recoveries			0.00	0.00	0.00	0.00	0.00
	PLUS: Substitution Shortfall Principal			0.00	0.00	0.00	0.00	0.00
	PLUS: Principal Loan Adjustments			0.00	0.00	0.00	0.00	0.00
	PLUS: Principal Advanced			114,811.76	21,797.92	33,266.15	110,464.32	280,340.15
	TOTAL PRINCIPAL			4,372,863.68	(5,649.69)	1,326,933.07	3,458,836.97	9,152,984.03
				Page 4 of 26				© COPYRIGHT 2004 Deutsche Bank
	HarborView Mortgage Loan Trust 2004-9
	Mortgage Pass-Through Certificates
	Series 2004-9
	Collection Account Report for December 20, 2004 Distribution
	Collection Account Report
PRINCIPAL - WITHDRAWALS				GROUP 4	GROUP 3	GROUP 2	GROUP 1	TOTAL
SPACE INTENTIONALLY LEFT BLANK
PRINCIPAL - OTHER ACCOUNTS				GROUP 4	GROUP 3	GROUP 2	GROUP 1	TOTAL
	TOTAL PRINCIPAL OTHER ACCOUNTS			0.00	0.00	0.00	0.00	0.00
INTEREST - COLLECTIONS				GROUP 4	GROUP 3	GROUP 2	GROUP 1	TOTAL
	Scheduled Interest			1,783,626.42	397,575.46	501,817.79	1,495,050.71	4,178,070.38
	Repurchases/Substitutions			0.00	0.00	0.00	0.00	0.00
	Liquidations			0.00	0.00	0.00	0.00	0.00
	Insurance Interest			0.00	0.00	0.00	0.00	0.00
	Other Additional Interest			0.00	0.00	0.00	0.00	0.00
	LESS: Prepayment Interest Shortfalls			(7,681.79)	0.00	(584.28)	(6,476.06)	(14,742.13)
	LESS: Delinquent Interest			(1,398,334.82)	(321,436.69)	(407,583.59)	(1,140,282.81)	(3,267,637.91)
	LESS: Interest Realized Losses			0.00	0.00	0.00	0.00	0.00
	PLUS: Compensating Interest			7,681.79	0.00	584.28	6,476.06	14,742.13
	LESS: Civil Relief Act Shorfalls			0.00	0.00	0.00	0.00	0.00
	PLUS: Substiution Shortfall Interest			0.00	0.00	0.00	0.00	0.00
	PLUS: Interest Loan Adjustments			0.00	0.00	0.00	0.00	0.00
	LESS: Excess, Special Hazard, Fraud, & Bankruptcy Interest Losses			0.00	0.00	0.00	0.00	0.00
	Interest Advanced			1,270,292.86	295,150.17	368,939.77	1,037,033.06	2,971,415.86
	Shortfall reserve deposits			0.00	0.00	0.00	0.00	0.00
	TOTAL INTEREST			1,655,584.46	371,288.94	463,173.97	1,391,800.96	3,881,848.33
				Page 5 of 26				© COPYRIGHT 2004 Deutsche Bank
	HarborView Mortgage Loan Trust 2004-9
	Mortgage Pass-Through Certificates
	Series 2004-9
	Collection Account Report for December 20, 2004 Distribution
	Collection Account Report
INTEREST - WITHDRAWALS				GROUP 4	GROUP 3	GROUP 2	GROUP 1	TOTAL
SPACE INTENTIONALLY LEFT BLANK
INTEREST - OTHER ACCOUNTS				GROUP 4	GROUP 3	GROUP 2	GROUP 1	TOTAL
	Prepayment Penalties			0.00	0.00	0.00	0.00	0.00
	TOTAL INTEREST OTHER ACCOUNTS			0.00	0.00	0.00	0.00	0.00
INTEREST - FEES				GROUP 4	GROUP 3	GROUP 2	GROUP 1	TOTAL
	Current Servicing Fees			36,385.12	6,838.61	9,050.70	32,660.31	84,934.74
	Trustee Fees			7,454.03	1,501.67	2,162.15	6,161.26	17,279.11
	PMI Fees			1,016.87	250.89	0.00	7,908.95	9,176.71
	TOTAL INTEREST FEES			44,856.02	8,591.17	11,212.85	46,730.52	111,390.56
				Page 6 of 26				© COPYRIGHT 2004 Deutsche Bank
	HarborView Mortgage Loan Trust 2004-9
	Mortgage Pass-Through Certificates
	Series 2004-9
	Credit Enhancement Report for December 20, 2004 Distribution
	Credit Enhancement Report
ACCOUNTS				GROUP 4	GROUP 3	GROUP 2	GROUP 1	TOTAL
	Carryover Shortfall Reserve Fund Beginning Balance							0.00
	Required Reserve Fund Deposit							1,000.00
	Carryover Shortfall Amount							0.00
	Carryover Shortfall Reserve Fund Ending Balance							1,000.00
INSURANCE				GROUP 4	GROUP 3	GROUP 2	GROUP 1	TOTAL
SPACE INTENTIONALLY LEFT BLANK
STRUCTURAL FEATURES				GROUP 4	GROUP 3	GROUP 2	GROUP 1	TOTAL
SPACE INTENTIONALLY LEFT BLANK
				Page 7 of 26				© COPYRIGHT 2004 Deutsche Bank
	HarborView Mortgage Loan Trust 2004-9
	Mortgage Pass-Through Certificates
	Series 2004-9
	Collateral Report for December 20, 2004 Distribution
	Collateral Report
COLLATERAL				GROUP 4	GROUP 3	GROUP 2	GROUP 1	TOTAL
	Loan Count:
	Original			975	200	276	2128	3579
	Prior			-	-	-	-	-
	Prefunding			-	-	-	-	-
	Scheduled Paid Offs			-	-	-	-	-
	Full Voluntary Prepayments			(9)	-	(1)	(16)	(26)
	Repurchases			-	-	-	-	-
	Liquidations			-	-	-	-	-
	Current			966	200	275	2,112	3,553
	Principal Balance:
	Original			###########	106,000,411.49	152,622,447.49	434,912,213.77	1,219,701,713.05
	Prior			-	-	-	-	-
	Prefunding			-	-	-	-	-
	Scheduled Principal			(153,528.25)	(33,776.42)	(39,296.58)	(147,350.08)	(373,951.33)
	Partial and Full Voluntary Prepayments			(4,219,335.43)	39,426.11	(1,287,636.49)	(3,311,486.89)	(8,779,032.70)
	Repurchases			-	-	-	-	-
	Liquidations			-	-	-	-	-
	Current			###########	106,006,061.18	151,295,514.42	431,453,376.80	1,210,548,729.02
PREFUNDING				GROUP 4	GROUP 3	GROUP 2	GROUP 1	TOTAL
SPACE INTENTIONALLY LEFT BLANK
	Group 1		Group 3
	Group 2		Group 4
Current Prin Balance by Groups (in millions of dollars)					Total Current Principal Balance (in millions of dollars)
				Page 8 of 26				© COPYRIGHT 2004 Deutsche Bank
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	Collateral Report
CHARACTERISTICS				GROUP 4	GROUP 3	GROUP 2	GROUP 1	TOTAL
	Weighted Average Coupon Original			4.067821%	4.500837%	3.945562%	4.125110%	4.110582%
	Weighted Average Coupon Prior
	Weighted Average Coupon Current			4.067821%	4.500837%	3.945562%	4.125110%	4.110582%
	Weighted Average Months to Maturity Original			358	358	358	358	358
	Weighted Average Months to Maturity Prior			-	-	-	-	-
	Weighted Average Months to Maturity Current			358	358	358	358	358
	Weighted Avg Remaining Amortization Term Original			357	357	358	357	357
	Weighted Avg Remaining Amortization Term Prior			-	-	-	-	-
	Weighted Avg Remaining Amortization Term Current			357	357	358	357	357
	Weighted Average Seasoning Original			2.52	2.71	2.17	2.58	2.51
	Weighted Average Seasoning Prior			-	-	-	-	-
	Weighted Average Seasoning Current			2.52	2.71	2.17	2.58	2.51
Note: Original information refers to deal issue.
	Group 1		Group 3
	Group 2		Group 4
WAC by Groups					Total WAC
WARAT by Groups					Total WARAT
Note: Dates correspond to distribution dates.
				Page 9 of 26				© COPYRIGHT 2004 Deutsche Bank
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ARM CHARACTERISTICS				GROUP 4	GROUP 3	GROUP 2	GROUP 1	TOTAL
	Weighted Average Margin Original			2.559%	3.053%	2.630%	2.745%
	Weighted Average Margin Prior
	Weighted Average Margin Current			2.559%	3.053%	2.630%	2.745%
	Weighted Average Max Rate Original			9.951%	9.957%	9.951%	9.954%
	Weighted Average Max Rate Prior
	Weighted Average Max Rate Current			9.951%	9.957%	9.951%	9.954%
	Weighted Average Min Rate Original			2.523%	3.027%	2.620%	2.665%
	Weighted Average Min Rate Prior
	Weighted Average Min Rate Current			2.523%	3.027%	2.620%	2.665%
	Weighted Average Cap Up Original
	Weighted Average Cap Up Prior
	Weighted Average Cap Up Current
	Weighted Average Cap Down Original
	Weighted Average Cap Down Prior
	Weighted Average Cap Down Current
Note: Original information refers to deal issue.
SERVICING FEES / ADVANCES				GROUP 4	GROUP 3	GROUP 2	GROUP 1	TOTAL
	Current Servicing Fees			36,385.12	6,838.61	9,050.70	32,660.31	84,934.74
	Delinquent Servicing Fees			128,041.96	26,286.52	38,643.81	103,249.75	296,222.04
	TOTAL SERVICING FEES			164,427.08	33,125.13	47,694.51	135,910.06	381,156.78
	Total Servicing Fees			164,427.08	33,125.13	47,694.51	135,910.06	381,156.78
	Compensating Interest			(7,681.79)	0.00	(584.28)	(6,476.06)	(14,742.13)
	Delinquent Servicing Fees			(128,041.96)	(26,286.52)	(38,643.81)	(103,249.75)	(296,222.04)
	COLLECTED SERVICING FEES			28,703.33	6,838.61	8,466.42	26,184.25	70,192.61
	Total Advanced Principal For Current Payment Date			114,811.76	21,797.92	33,266.15	110,464.32	280,340.15
	Total Advanced Interest For Current Payment Date			1,270,292.86	295,150.17	368,939.77	1,037,033.06	2,971,415.86
	TOTAL ADVANCES FOR CURRENT PERIOD			1,385,104.62	316,948.09	402,205.92	1,147,497.38	3,251,756.01
ADDITIONAL COLLATERAL INFORMATION				GROUP 4	GROUP 3	GROUP 2	GROUP 1	TOTAL
	Prepayment Interest Shortfall (PPIS)			7,681.79	0.00	584.28	6,476.06	14,742.13
	Compensating Interest			(7,681.79)	0.00	(584.28)	(6,476.06)	(14,742.13)
	Net Prepayment Interest Shortfall (Net PPIS)			0.00	0.00	0.00	0.00	0.00
	Weighted Average Net Mortgage Rate			3.673502%	4.105997%	3.553562%	3.711288%	3.709554%
	Current Deferred Interest			136,657.00	68,824.87	29,120.07	141,591.49	376,193.43
	Cumulative Deferred Interest			136,657.00	68,824.87	29,120.07	141,591.49	376,193.43
	Net Deferred Interest			0.00	39,426.11	0.00	0.00	39,426.11
	Cumulative Net Deferred Interest			0.00	39,426.11	0.00	0.00	39,426.11
				Page 10 of 26				© COPYRIGHT 2004 Deutsche Bank
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	Delinquency Report - Total
				<1 PAYMENT	1 PAYMENT	2 PAYMENTS	3+ PAYMENTS	TOTAL
DELINQUENT		Balance		###########	23,393,421.56	1,385,000.69	-	24,778,422.25
		% Balance		76.20%	1.93%	0.11%	0.00%	2.05%
		# Loans		2,660	61	5	-	66
		% # Loans		74.87%	1.72%	0.14%	0.00%	1.86%
FORECLOSURE		Balance		-	-	-	-	-
		% Balance		0.00%	0.00%	0.00%	0.00%	0.00%
		# Loans		-	-	-	-	-
		% # Loans		0.00%	0.00%	0.00%	0.00%	0.00%
BANKRUPTCY		Balance		-	-	-	-	-
		% Balance		0.00%	0.00%	0.00%	0.00%	0.00%
		# Loans		-	-	-	-	-
		% # Loans		0.00%	0.00%	0.00%	0.00%	0.00%
REO		Balance		-	-	-	-	-
		% Balance		0.00%	0.00%	0.00%	0.00%	0.00%
		# Loans		-	-	-	-	-
		% # Loans		0.00%	0.00%	0.00%	0.00%	0.00%
TOTAL		Balance		-	23,393,421.56	1,385,000.69	-	24,778,422.25
		% Balance		0.00%	1.93%	0.11%	0.00%	2.05%
		# Loans		-	61	5	-	66
		% # Loans		0.00%	1.72%	0.14%	0.00%	1.86%
Note: <1 Payment = 1-30days, 1 Payment = 31-60days, 2 Payments = 61-90days, 3+ Payments = 91+
								6 Months Moving Average
1 or 2 Payments Delinquent					3 or More Payments Delinquent
Total Foreclosure					Total Bankruptcy and REO
Note: Dates correspond to distribution dates.
				Page 11 of 26				© COPYRIGHT 2004 Deutsche Bank
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	Delinquency Report - Group 1 Group
				<1 PAYMENT	1 PAYMENT	2 PAYMENTS	3+ PAYMENTS	TOTAL
DELINQUENT		Balance		###########	6,956,289.80	637,029.86	-	7,593,319.66
		% Balance		74.79%	1.61%	0.15%	0.00%	1.76%
		# Loans		1,556	36	3	-	39
		% # Loans		73.67%	1.70%	0.14%	0.00%	1.85%
FORECLOSURE		Balance		-	-	-	-	-
		% Balance		0.00%	0.00%	0.00%	0.00%	0.00%
		# Loans		-	-	-	-	-
		% # Loans		0.00%	0.00%	0.00%	0.00%	0.00%
BANKRUPTCY		Balance		-	-	-	-	-
		% Balance		0.00%	0.00%	0.00%	0.00%	0.00%
		# Loans		-	-	-	-	-
		% # Loans		0.00%	0.00%	0.00%	0.00%	0.00%
REO		Balance		-	-	-	-	-
		% Balance		0.00%	0.00%	0.00%	0.00%	0.00%
		# Loans		-	-	-	-	-
		% # Loans		0.00%	0.00%	0.00%	0.00%	0.00%
TOTAL		Balance		-	6,956,289.80	637,029.86	-	7,593,319.66
		% Balance		0.00%	1.61%	0.15%	0.00%	1.76%
		# Loans		-	36	3	-	39
		% # Loans		0.00%	1.70%	0.14%	0.00%	1.85%
Note: <1 Payment = 1-30days, 1 Payment = 31-60days, 2 Payments = 61-90days, 3+ Payments = 91+
								6 Months Moving Average
1 or 2 Payments Delinquent					3 or More Payments Delinquent
Total Foreclosure					Total Bankruptcy and REO
Note: Dates correspond to distribution dates.
				Page 12 of 26				© COPYRIGHT 2004 Deutsche Bank
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	Delinquency Report - Group 2 Group
				<1 PAYMENT	1 PAYMENT	2 PAYMENTS	3+ PAYMENTS	TOTAL
DELINQUENT		Balance		###########	3,939,071.83	-	-	3,939,071.83
		% Balance		78.75%	2.60%	0.00%	0.00%	2.60%
		# Loans		211	7	-	-	7
		% # Loans		76.73%	2.55%	0.00%	0.00%	2.55%
FORECLOSURE		Balance		-	-	-	-	-
		% Balance		0.00%	0.00%	0.00%	0.00%	0.00%
		# Loans		-	-	-	-	-
		% # Loans		0.00%	0.00%	0.00%	0.00%	0.00%
BANKRUPTCY		Balance		-	-	-	-	-
		% Balance		0.00%	0.00%	0.00%	0.00%	0.00%
		# Loans		-	-	-	-	-
		% # Loans		0.00%	0.00%	0.00%	0.00%	0.00%
REO		Balance		-	-	-	-	-
		% Balance		0.00%	0.00%	0.00%	0.00%	0.00%
		# Loans		-	-	-	-	-
		% # Loans		0.00%	0.00%	0.00%	0.00%	0.00%
TOTAL		Balance		-	3,939,071.83	-	-	3,939,071.83
		% Balance		0.00%	2.60%	0.00%	0.00%	2.60%
		# Loans		-	7	-	-	7
		% # Loans		0.00%	2.55%	0.00%	0.00%	2.55%
Note: <1 Payment = 1-30days, 1 Payment = 31-60days, 2 Payments = 61-90days, 3+ Payments = 91+
								6 Months Moving Average
1 or 2 Payments Delinquent					3 or More Payments Delinquent
Total Foreclosure					Total Bankruptcy and REO
Note: Dates correspond to distribution dates.
				Page 13 of 26				© COPYRIGHT 2004 Deutsche Bank
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	Delinquency Report - Group 3 Group
				<1 PAYMENT	1 PAYMENT	2 PAYMENTS	3+ PAYMENTS	TOTAL
DELINQUENT		Balance		81,940,514.96	1,861,248.30	336,620.09	-	2,197,868.39
		% Balance		77.30%	1.76%	0.32%	0.00%	2.07%
		# Loans		154	3	1	-	4
		% # Loans		77.00%	1.50%	0.50%	0.00%	2.00%
FORECLOSURE		Balance		-	-	-	-	-
		% Balance		0.00%	0.00%	0.00%	0.00%	0.00%
		# Loans		-	-	-	-	-
		% # Loans		0.00%	0.00%	0.00%	0.00%	0.00%
BANKRUPTCY		Balance		-	-	-	-	-
		% Balance		0.00%	0.00%	0.00%	0.00%	0.00%
		# Loans		-	-	-	-	-
		% # Loans		0.00%	0.00%	0.00%	0.00%	0.00%
REO		Balance		-	-	-	-	-
		% Balance		0.00%	0.00%	0.00%	0.00%	0.00%
		# Loans		-	-	-	-	-
		% # Loans		0.00%	0.00%	0.00%	0.00%	0.00%
TOTAL		Balance		-	1,861,248.30	336,620.09	-	2,197,868.39
		% Balance		0.00%	1.76%	0.32%	0.00%	2.07%
		# Loans		-	3	1	-	4
		% # Loans		0.00%	1.50%	0.50%	0.00%	2.00%
Note: <1 Payment = 1-30days, 1 Payment = 31-60days, 2 Payments = 61-90days, 3+ Payments = 91+
								6 Months Moving Average
1 or 2 Payments Delinquent					3 or More Payments Delinquent
Total Foreclosure					Total Bankruptcy and REO
Note: Dates correspond to distribution dates.
				Page 14 of 26				© COPYRIGHT 2004 Deutsche Bank
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	Delinquency Report - Group 4 Group
				<1 PAYMENT	1 PAYMENT	2 PAYMENTS	3+ PAYMENTS	TOTAL
DELINQUENT		Balance		###########	10,636,811.63	411,350.74	-	11,048,162.37
		% Balance			2.04%	0.08%	0.00%	2.12%
		# Loans			15	1	-	16
		% # Loans			1.55%	0.10%	0.00%	1.66%
FORECLOSURE		Balance		-	-	-	-	-
		% Balance		0.00%	0.00%	0.00%	0.00%	0.00%
		# Loans		-	-	-	-	-
		% # Loans		0.00%	0.00%	0.00%	0.00%	0.00%
BANKRUPTCY		Balance		-	-	-	-	-
		% Balance		0.00%	0.00%	0.00%	0.00%	0.00%
		# Loans		-	-	-	-	-
		% # Loans		0.00%	0.00%	0.00%	0.00%	0.00%
REO		Balance		-	-	-	-	-
		% Balance		0.00%	0.00%	0.00%	0.00%	0.00%
		# Loans		-	-	-	-	-
		% # Loans		0.00%	0.00%	0.00%	0.00%	0.00%
TOTAL		Balance		-	10,636,811.63	411,350.74	-	11,048,162.37
		% Balance		0.00%	2.04%	0.08%	0.00%	2.12%
		# Loans		-	15	1	-	16
		% # Loans		0.00%	1.55%	0.10%	0.00%	1.66%
Note: <1 Payment = 1-30days, 1 Payment = 31-60days, 2 Payments = 61-90days, 3+ Payments = 91+
								6 Months Moving Average
1 or 2 Payments Delinquent					3 or More Payments Delinquent
Total Foreclosure					Total Bankruptcy and REO
Note: Dates correspond to distribution dates.
				Page 15 of 26				© COPYRIGHT 2004 Deutsche Bank
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	REO Report for December 20, 2004 Distribution
	REO Report - Mortgage Loans that Become REO During Current Distribution
SUMMARY				LOAN GROUP
Total Loan Count = 0				Loan Group 1 = Group 1; REO Book Value = 000.00
Total Original Principal Balance = 000.00				Loan Group 2 = Group 2; REO Book Value = 000.00
Total Current Balance = 000.00				Loan Group 3 = Group 3; REO Book Value = 000.00
REO Book Value = 000.00				Loan Group 4 = Group 4; REO Book Value = 000.00
REO Book Value reported corresponds to total REO loans, including loans that become REO during current distribution.
Loan Number		Original	Stated		Current	State &
&		Principal	Principal	Paid to	Note	LTV at	Original	Origination
Loan Group		Balance	Balance	Date	Rate	Origination	Term	Date
SPACE INTENTIONALLY LEFT BLANK
				Page 16 of 26				© COPYRIGHT 2004 Deutsche Bank
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	Prepayment Report for December 20, 2004 Distribution
	Prepayment Report - Voluntary Prepayments
VOLUNTARY PREPAYMENTS				GROUP 4	GROUP 3	GROUP 2	GROUP 1	TOTAL
	Current
	Number of Paid in Full Loans			9	-	1	16	26
	Number of Repurchased Loans			-	-	-	-	-
	Total Number of Loans Prepaid in Full			9	-	1	16	26
	Paid in Full Balance			4,301,081.23	-	728,456.70	3,259,039.92	8,288,577.85
	Repurchased Loans Balance			-	-	-	-	-
	Curtailments Amount			(81,745.80)	(39,426.11)	559,179.79	52,446.97	490,454.85
	Total Prepayment Amount			4,219,335.43	(39,426.11)	1,287,636.49	3,311,486.89	8,779,032.70
	Cumulative
	Number of Paid in Full Loans			9	-	1	16	26
	Number of Repurchased Loans			-	-	-	-	-
	Total Number of Loans Prepaid in Full			9	-	1	16	26
	Paid in Full Balance			4,301,081.23	-	728,456.70	3,259,039.92	8,288,577.85
	Repurchased Loans Balance			-	-	-	-	-
	Curtailments Amount			(81,745.80)	(39,426.11)	559,179.79	52,446.97	490,454.85
	Total Prepayment Amount			4,219,335.43	(39,426.11)	1,287,636.49	3,311,486.89	8,779,032.70
SPACE INTENTIONALLY LEFT BLANK
Total Prepayments by Groups (in thousands of dollars)					Total Prepayments (in thousands of dollars)
				Page 17 of 26				© COPYRIGHT 2004 Deutsche Bank
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	Prepayment Report - Voluntary Prepayments
VOLUNTARY PREPAYMENT RATES				GROUP 4	GROUP 3	GROUP 2	GROUP 1	TOTAL
	SMM			0.80%	0.00%	0.84%	0.76%	0.72%
	3 Months Avg SMM
	12 Months Avg SMM
	Avg SMM Since Cut-off			0.80%	0.00%	0.84%	0.76%	0.72%
	CPR			9.21%	0.00%	9.67%	8.77%	8.31%
	3 Months Avg CPR
	12 Months Avg CPR
	Avg CPR Since Cut-off			9.21%	0.00%	9.67%	8.77%	8.31%
	PSA			1831.28%	0.00%	2226.02%	1698.03%	1652.55%
	3 Months Avg PSA Approximation
	12 Months Avg PSA Approximation
	Avg PSA Since Cut-off Approximation			1831.28%	0.00%	2226.02%	1698.03%	1652.55%
	Group 1		Group 3
	Group 2		Group 4
CPR by Groups					Total CPR
PSA by Groups					Total PSA
				Page 18 of 26				© COPYRIGHT 2004 Deutsche Bank
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	Prepayment Report - Voluntary Prepayments
	Group 1		Group 3
	Group 2		Group 4
CPR Avg since Cut-Off by Groups					Total CPR Avg since Cut-Off
PSA Avg since Cut-Off by Groups					Total PSA Avg since Cut-Off
PREPAYMENT CALCULATION METHODOLOGY
Single Monthly Mortality (SMM): (Voluntary partial and full prepayments + Repurchases)/(Beg Principal Balance - Sched Principal)
Conditional Prepayment Rate (CPR): 1-((1-SMM)^12)
PSA Standard Prepayment Model: CPR/(0.02*min(30,WAS))
Average SMM over period between nth month and mth month (AvgSMMn,m): [(1-SMMn) * (1-SMMn+1) .......(1-SMMm)]^(1/months in period n,m)
Average CPR over period between the nth month and mth month (AvgCPRn,m): 1-((1-AvgSMMn,m)^12)
Average PSA Approximation over period between the nth month and mth month: AvgCPRn,m/(0.002*Avg WASn,m))
Average WASn,m: (min(30,WASn)+min(30,WASn+1)+.......+min(30,WASm)/(number of months in the period n,m)
Weighted Average Seasoning (WAS)
Note: Prepayment rates are calculated since deal issue date and include partial and full voluntary prepayments and repurchases.
Dates correspond to distribution dates.
				Page 19 of 26				© COPYRIGHT 2004 Deutsche Bank
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	Prepayment Detail Report for December 20, 2004 Distribution
	Prepayment Detail Report - Loans Prepaid in Full During Current Distribution
SUMMARY						LOAN GROUP
Total Loan Count = 26						Loan Group 1 = Group 1
Total Original Principal Balance = 8,308,804.00						Loan Group 2 = Group 2
Total Prepayment Amount = 8,288,577.85						Loan Group 3 = Group 3
						Loan Group 4 = Group 4
Loan Number			Original			Current	State &	Type Prepayment
&		Loan	Principal	Prepayment	Prepayment	Note	LTV at	&	Origination
Loan Group		Status	Balance	Amount	Date	Rate	Origination	Original Term	Date
61158242 1			176,000.00	175,668.78	Nov-10-04	4.625%	CA - 69.02%	Paid Off - 360	Aug-30-04
66740426 1			304,000.00	303,414.21	Nov-01-04	4.625%	MD - 80.00%	Paid Off - 360	Aug-27-04
66799210 1			127,200.00	126,954.90	Nov-01-04	4.625%	SC - 80.00%	Paid Off - 360	Aug-25-04
67196072 1			154,400.00	154,066.90	Nov-22-04	4.625%	CA - 80.00%	Paid Off - 360	Aug-24-04
67675490 1			200,000.00	199,614.61	Nov-17-04	4.625%	CA - 61.54%	Paid Off - 360	Aug-24-04
67827838 1			97,600.00	97,211.56	Nov-03-04	2.125%	VA - 80.00%	Paid Off - 360	Aug-26-04
67990239 1			208,000.00	207,651.80	Nov-05-04	4.875%	IL - 80.00%	Paid Off - 360	Aug-24-04
68234923 1			240,000.00	239,450.20	Nov-05-04	4.250%	CA - 80.00%	Paid Off - 360	Sep-10-04
68255741 1			172,000.00	171,315.46	Nov-19-04	2.125%	CA - 80.00%	Paid Off - 360	Aug-24-04
76655841 1			173,250.00	172,860.94	Nov-19-04	4.625%	NV - 70.00%	Paid Off - 360	Sep-29-04
77288464 1			278,000.00	277,337.51	Nov-04-04	4.500%	CA - 63.18%	Paid Off - 360	Sep-14-04
77313923 1			283,736.00	283,172.54	Nov-23-04	4.500%	FL - 80.00%	Paid Off - 360	Sep-01-04
77476649 1			300,000.00	299,365.77	Nov-10-04	1.750%	WI - 80.00%	Paid Off - 360	Sep-01-04
82246697 1			257,000.00	256,411.25	Nov-16-04	4.125%	CA - 69.46%	Paid Off - 360	Sep-07-04
82337510 1			130,000.00	129,725.16	Nov-01-04	1.750%	ID - 68.42%	Paid Off - 360	Sep-08-04
83549780 1			165,114.00	164,818.33	Nov-04-04	2.750%	IL - 95.00%	Paid Off - 360	Sep-21-04
82802298 2			730,000.00	728,456.70	Nov-10-04	1.750%	MA - 74.49%	Paid Off - 360	Sep-30-04
60049559 4			540,000.00	538,194.36	Nov-03-04	4.250%	CA - 80.00%	Paid Off - 360	Jul-23-04
60191049 4			752,000.00	750,272.15	Nov-01-04	4.125%	CA - 80.00%	Paid Off - 360	Aug-03-04
60309008 4			393,000.00	392,192.53	Nov-22-04	4.625%	CA - 89.93%	Paid Off - 360	Aug-05-04
60511249 4			510,000.00	508,881.20	Nov-23-04	4.250%	CA - 75.56%	Paid Off - 360	Aug-12-04
61639982 4			151,254.00	150,927.69	Nov-23-04	5.125%	CA - 61.74%	Paid Off - 360	Sep-08-04
64350463 4			784,000.00	782,280.12	Nov-09-04	4.250%	CA - 80.00%	Paid Off - 360	Aug-23-04
67961183 4			251,250.00	250,707.97	Nov-24-04	5.125%	CA - 75.00%	Paid Off - 360	Aug-31-04
76527493 4			428,000.00	425,688.60	Nov-19-04	1.750%	MA - 80.00%	Paid Off - 360	Aug-24-04
81884984 4			503,000.00	501,936.61	Nov-09-04	1.750%	CA - 79.98%	Paid Off - 360	Sep-23-04
					Page 20 of 26				© COPYRIGHT 2004 Deutsche Bank
	HarborView Mortgage Loan Trust 2004-9
	Mortgage Pass-Through Certificates
	Series 2004-9
	Realized Loss Report for December 20, 2004 Distribution
	Realized Loss Report - Collateral
COLLATERAL REALIZED LOSSES				GROUP 4	GROUP 3	GROUP 2	GROUP 1	TOTAL
	Current
	Number of Loans Liquidated			-	-	-	-	-
	Collateral Realized Loss/(Gain) Amount			-	-	-	-	-
	Net Liquidation Proceeds			-	-	-	-	-
	Cumulative
	Number of Loans Liquidated			-	-	-	-	-
	Collateral Realized Loss/(Gain) Amount			-	-	-	-	-
	Net Liquidation Proceeds			-	-	-	-	-
	Note: Collateral Realized Loss Amount may include adjustments to loans liquidated in prior periods.
	Current Realized Losses							0.00
	Supplemental Losses (Recoveries)							0.00
	Current Net Realized Losses (Recoveries)							0.00
	Prior Cumulative Realized Loss							0.00
	Current Net Realized Loss (Recoveries)							0.00
	Current Cumulative Realized Loss							0.00
	Class B-1 Write Down Amount							0.00
	Class B-2 Write Down Amount							0.00
	Class B-3 Write Down Amount							0.00
	Class B-4 Write Down Amount							0.00
	Class B-5 Write Down Amount							0.00
	Class B-6 Write Down Amount							0.00
	Group 1		Group 3				3 Months Moving Average
	Group 2		Group 4
Collateral Loss Severity Approximation by Groups					Collateral Loss Severity Approximation
				Page 21 of 26				© COPYRIGHT 2004 Deutsche Bank
	HarborView Mortgage Loan Trust 2004-9
	Mortgage Pass-Through Certificates
	Series 2004-9
	Realized Loss Report for December 20, 2004 Distribution
	Realized Loss Report - Collateral
DEFAULT SPEEDS				GROUP 4	GROUP 3	GROUP 2	GROUP 1	TOTAL
	MDR			0.00%	0.00%	0.00%	0.00%	0.00%
	3 Months Avg MDR
	12 Months Avg MDR
	Avg MDR Since Cut-off			0.00%	0.00%	0.00%	0.00%	0.00%
	CDR			0.00%	0.00%	0.00%	0.00%	0.00%
	3 Months Avg CDR
	12 Months Avg CDR
	Avg CDR Since Cut-off			0.00%	0.00%	0.00%	0.00%	0.00%
	SDA			0.00%	0.00%	0.00%	0.00%	0.00%
	3 Months Avg SDA Approximation
	12 Months Avg SDA Approximation
	Avg SDA Since Cut-off Approximation			0.00%	0.00%	0.00%	0.00%	0.00%
	Loss Severity Approximation for Current Period
	3 Months Avg Loss Severity Approximation
	12 Months Avg Loss Severity Approximation
	Avg Loss Severity Approximation Since Cut-off
	Group 1		Group 3
	Group 2		Group 4
CDR by Groups					Total CDR
SDA by Groups					Total SDA
				Page 22 of 26				© COPYRIGHT 2004 Deutsche Bank
	HarborView Mortgage Loan Trust 2004-9
	Mortgage Pass-Through Certificates
	Series 2004-9
	Realized Loss Report for December 20, 2004 Distribution
	Realized Loss Report - Collateral
	Group 1		Group 3
	Group 2		Group 4
CDR Avg since Cut-Off by Groups					Total CDR Avg since Cut-Off
SDA Avg since Cut-Off by Groups					Total SDA Avg since Cut-Off
COLLATERAL REALIZED LOSS CALCULATION METHODOLOGY
Monthly Default Rate (MDR): (Beg Principal Balance of Liquidated Loans)/(Total Beg Principal Balance)
Conditional Default Rate (CDR): 1-((1-MDR)^12)
SDA Standard Default Assumption: CDR/IF(WAS<61,MIN(30,WAS)0.02,MAX(0.03,MIN(30,WAS)0.02-0.0095*(WAS-60)))
Average MDR over period between nth month and mth month (AvgMDRn,m): [(1-MDRn) * (1-MDRn+1) .......(1-MDRm)]^(1/months in period n,m)
Average CDR over period between the nth month and mth month (AvgCDRn,m): 1-((1-AvgMDRn,m)^12)
Average SDA Approximation over period between the nth month and mth month:
AvgCDRn,m/IF(Avg WASn,m<61,MIN(30,Avg WASn,m)0.02,MAX(0.03,MIN(30,Avg WASn,m)0.02-0.0095*(Avg WASn,m-60)))
Average WASn,m: (WASn + WASn+1 +.......+ WASm )/(number of months in the period n,m)
Loss Severity Approximation for current period: sum(Realized Loss Amount)/sum(Beg Principal Balance of Liquidated Loans)
Average Loss Severity Approximation over period between nth month and mth month: Avg(Loss Severityn,m)
Note: Default rates are calculated since deal issue date and include realized gains and additional realized losses and gains from prior periods.
Dates correspond to distribution dates.
				Page 23 of 26				© COPYRIGHT 2004 Deutsche Bank
	HarborView Mortgage Loan Trust 2004-9
	Mortgage Pass-Through Certificates
	Series 2004-9
	Realized Loss Detail Report for December 20, 2004 Distribution
	Realized Loss Detail Report - Loans Liquidated During Current Distribution
SUMMARY							LOAN GROUP
Total Loan Count Current Losses = 0
Total Loan Count Revisions = 0						Loan Group 1 = Group 1
Total Prior Principal Balance = 0.00						Loan Group 2 = Group 2
Total Current Realized Loss Amount = 0.00						Loan Group 3 = Group 3
Total Revisions Amount = 0.00						Loan Group 4 = Group 4
Total Realized Loss Amount = 0.00
Total Net Liquidation Proceeds = 0.00
Note: Total Realized Loss Amount may include adjustments to loans liquidated in prior periods.
Loan Number			Current	State &		Prior	Realized		Cumulative
&		Loan	Note	LTV at	Original	Principal	Loss/(Gain)	Realized	Realized
Loan Group		Status	Rate	Origination	Term	Balance	Revisions	Loss/(Gain)	Loss/(Gain)
SPACE INTENTIONALLY LEFT BLANK
					Page 24 of 26				© COPYRIGHT 2004 Deutsche Bank
	HarborView Mortgage Loan Trust 2004-9
	Mortgage Pass-Through Certificates
	Series 2004-9
	Triggers, Adj. Rate Cert. and Miscellaneous Report for December 20, 2004 Distribution
	Triggers, Adj. Rate Cert. and Miscellaneous Report
TRIGGER EVENTS				GROUP 4	GROUP 3	GROUP 2	GROUP 1	TOTAL
	Has the Optional Termination Date been reached?							No
	Have the Sr. Prepay Step Down Cond been satisfied?							No
	Has the Sr. Credit Supp. Depletion Date been reached?							No
ADJUSTABLE RATE CERTIFICATE INFORMATION				GROUP 4	GROUP 3	GROUP 2	GROUP 1	TOTAL
SPACE INTENTIONALLY LEFT BLANK
ADDITIONAL INFORMATION				GROUP 4	GROUP 3	GROUP 2	GROUP 1	TOTAL
	Current Senior Percentage			93.049989%	93.049639%	93.049877%	93.049836%	93.049890%
	Next Senior Percentage			92.993790%	93.086831%	92.990727%	92.996492%	92.999487%
	Current Subordinate Percentage			6.950011%	6.950361%	6.950123%	6.950164%	6.950110%
	Next Subordinate Percentage			7.006210%	6.913169%	7.009273%	7.003508%	7.000513%
	Current Senior Prepayment Percentage			100.000000%	100.000000%	100.000000%	100.000000%	100.000000%
	Next Projected Senior Prepayment Percentage			100.000000%	100.000000%	100.000000%	100.000000%	100.000000%
	Current Subordinated Prepayment Percentage			0.000000%	0.000000%	0.000000%	0.000000%	0.000000%
	Next Projected Subordinated Prepayment Percentage			0.000000%	0.000000%	0.000000%	0.000000%	0.000000%
				Page 25 of 26				© COPYRIGHT 2004 Deutsche Bank
	HarborView Mortgage Loan Trust 2004-9
	Mortgage Pass-Through Certificates
	Series 2004-9
	Other Related Information for December 20, 2004 Distribution
	Other Related Information
ADDITIONAL INFORMATION				GROUP 4	GROUP 3	GROUP 2	GROUP 1	TOTAL
	Scheduled principal
	1 Month Prior							373,951.33
	2 Months Prior							0.00
	3 Months Prior							0.00
	4 Months Prior							0.00
	5 Months Prior							0.00
	6 Months Prior							0.00
	7 Months Prior							0.00
	8 Months Prior							0.00
	9 Months Prior							0.00
	10 Months Prior							0.00
	11 Months Prior							0.00
	12 Months Prior							0.00
	Scheduled Principal on 60+ Day Delinquent Loans
	1 Month Prior							413.41
	2 Months Prior							0.00
	3 Months Prior							0.00
	4 Months Prior							0.00
	5 Months Prior							0.00
	6 Months Prior							0.00
	7 Months Prior							0.00
	8 Months Prior							0.00
	9 Months Prior							0.00
	10 Months Prior							0.00
	11 Months Prior							0.00
	12 Months Prior							0.00
				Page 26 of 26				© COPYRIGHT 2004 Deutsche Bank

917-777-4338

January 10, 2005

VIA EDGAR

Securities and Exchange Commission
450 Fifth Street, N.W.
Judiciary Plaza
Washington, D.C. 20549

Re:

Greenwich Capital Acceptance, Inc.
HarborView Mortgage Loan Trust 2004-9,
Mortgage Pass-Through Certificates, Series 2004-9
Current Report on Form 8-K___________________

Ladies and Gentlemen:

On behalf of Greenwich Capital Acceptance, Inc. and HarborView Mortgage Loan Trust 2004-9 we transmit herewith for filing under the Securities Act of 1934, as amended, a Current Report on Form 8-K dated, including the exhibits thereto.

If you have any question concerning the transmitted materials, please do not hesitate to contact the undersigned at (917) 777-4338.

Please acknowledge receipt of this transmission by notifying the person indicated in the “Notify” line in the submission header of the above-referenced filing.

Sincerely,

/s/ Ryan O’Connor

Ryan O’Connor

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): January 10, 2005

Greenwich Capital Acceptance, Inc.
HarborView Mortgage Loan Trust 2004-9

GREENWICH CAPITAL ACCEPTANCE, INC.
(Exact name of registrant as specified in its charter)
Delaware	333-111379-01	06-1199884
(State or Other Jurisdiction of Incorporation)	(Commission File Number)	(I.R.S. Employer Identification No.)

600 Steamboat Road Greenwich, CT
(Address of Principal Executive Offices) (Zip Code)

Registrant’s telephone number, including area code (203) 625-2700

Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions:

	Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
	Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
	Pre-commencement communications pursuant to Rule 14d-2(d) under the Exchange Act (17 CFR 240.14d-2(b))
	Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

Item 8.01. Other Events.

This Current Report on Form 8-K is being filed to file a copy of the Pooling and Servicing Agreement dated as of November 1, 2004, among Greenwich Capital Acceptance, Inc., as depositor, Greenwich Capital Financial Products, Inc., as seller and Deutsche Bank National Trust Company, as trustee and custodian (the “Pooling and Servicing Agreement”), in connection with the issuance by HarborView Mortgage Loan Trust 2004-9 of Mortgage Pass-Through Certificates, Series 2004-9.

Item 9.01.

Financial Statements and Exhibits.

(q)

Not applicable.

(r)

Not applicable.

(s)

Exhibits:

4.1	Pooling and Servicing Agreement

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 thereunto duly authorized.

GREENWICH CAPITAL ACCEPTANCE, INC.,

By: /s/ Shakti Radhakishun___________
Name: Shakti Radhakishun
Title: Vice President

Dated: January 10, 2005

EXHIBIT 4.1

Filing Compare · HarborView Mortgage Loan Trust 2004-9