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

DISTRIBUTION STATEMENT

Distribution Date:

December 27, 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	$216,690,162.11	$9,279,205.97	$468,337.78	$0.00	$9,747,543.75	$0.00	$0.00	$207,410,956.14
AF-1	$70,132,000.00	$62,956,942.22	$2,180,730.99	$128,480.81	$0.00	$2,309,211.80	$0.00	$0.00	$60,776,211.23
AF-2	$32,835,000.00	$32,835,000.00	$0.00	$111,143.17	$0.00	$111,143.17	$0.00	$0.00	$32,835,000.00
AF-3	$23,089,000.00	$23,089,000.00	$0.00	$98,798.74	$0.00	$98,798.74	$0.00	$0.00	$23,089,000.00
AF-4	$14,006,000.00	$14,006,000.00	$0.00	$55,602.17	$0.00	$55,602.17	$0.00	$0.00	$14,006,000.00
M-1	$22,964,000.00	$22,964,000.00	$0.00	$54,971.63	$0.00	$54,971.63	$0.00	$0.00	$22,964,000.00
M-2	$19,519,000.00	$19,519,000.00	$0.00	$55,969.07	$0.00	$55,969.07	$0.00	$0.00	$19,519,000.00
M-3	$6,889,000.00	$6,889,000.00	$0.00	$21,236.63	$0.00	$21,236.63	$0.00	$0.00	$6,889,000.00
B-1	$4,592,000.00	$4,592,000.00	$0.00	$15,737.33	$0.00	$15,737.33	$0.00	$0.00	$4,592,000.00
B-2	$4,592,000.00	$4,592,000.00	$0.00	$16,132.75	$0.00	$16,132.75	$0.00	$0.00	$4,592,000.00
B-3	$4,592,000.00	$4,592,000.00	$0.00	$16,528.16	$0.00	$16,528.16	$0.00	$0.00	$4,592,000.00
B-4	$9,185,000.00	$9,185,000.00	$0.00	$45,923.63	$0.00	$45,923.63	$0.00	$0.00	$9,185,000.00
N*	$19,000,000.00	$14,363,538.44	$1,341,265.56	$95,754.07	$0.00	$1,437,019.63	$0.00	N/A	$13,022,272.88
X*	N/A	$11,946,539.97	$0.00	$0.00	$0.00	$0.00	$0.00	N/A	$11,944,849.19
Total	$447,340,000.00	$421,910,104.33	$12,801,202.52	$1,184,615.94	$0.00	$13,985,818.46	$0.00	$0.00	$410,450,167.37
* 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	$39.49522641	$1.99339326	NA	$41.48861968	$0.00000000	$0.00000000	$882.80642763	2.51000%
AF-1	59020UHY4	$31.09466420	$1.83198554	NA	$32.92664975	$0.00000000	$0.00000000	$866.59743384	2.37000%
AF-2	59020UHZ1	$0.00000000	$3.38489935	NA	$3.38489935	$0.00000000	$0.00000000	$1,000.00000000	4.06200%
AF-3	59020UJA4	$0.00000000	$4.27903937	NA	$4.27903937	$0.00000000	$0.00000000	$1,000.00000000	5.13500%
AF-4	59020UJB2	$0.00000000	$3.96988219	NA	$3.96988219	$0.00000000	$0.00000000	$1,000.00000000	4.76400%
M-1	59020UJC0	$0.00000000	$2.39381771	NA	$2.39381771	$0.00000000	$0.00000000	$1,000.00000000	2.78000%
M-2	59020UJD8	$0.00000000	$2.86741483	NA	$2.86741483	$0.00000000	$0.00000000	$1,000.00000000	3.33000%
M-3	59020UJE6	$0.00000000	$3.08268689	NA	$3.08268689	$0.00000000	$0.00000000	$1,000.00000000	3.58000%
B-1	59020UJF3	$0.00000000	$3.42711890	NA	$3.42711890	$0.00000000	$0.00000000	$1,000.00000000	3.98000%
B-2	59020UJG1	$0.00000000	$3.51322953	NA	$3.51322953	$0.00000000	$0.00000000	$1,000.00000000	4.08000%
B-3	59020UJH9	$0.00000000	$3.59933798	NA	$3.59933798	$0.00000000	$0.00000000	$1,000.00000000	4.18000%
B-4	59020UJL0	$0.00000000	$4.99985084	NA	$4.99985084	$0.00000000	$0.00000000	$1,000.00000000	6.00000%
N*	NA	$70.59292421	$5.03968789	NA	$75.63261211	$0.00000000	$0.00000000	$685.38278316	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:

December 27, 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)	$11,944,849.19

	Amount of Excess Interest					$1,277,205.78
	Amount of Excess Cashflow					$1,277,205.78

				Group 1	Group 2	Total
iv)	Servicing Fees			$112,288.39	$68,455.21	$180,743.60

Advances

$93,215.40

vi)

Ending Pool Principal Balance

260,212,934.15

162,182,082.41

$422,395,016.56

vii)	Loan Count	1422	1467	2889
	Weighted average remaining term of the Mortgage Loans	350	316	337
	Weighted average Mortage Rate of the Mortgage Loans	6.85697%	7.38765%	7.05802%

viii)	Delinquency And Foreclosure Information:
	Group 1	All Categories		Bankruptcy		Foreclosure
		Number	Balance	Number	Balance	Number	Balance
	Current:	1382	$253,253,349.54	0	$0.00	0	$0.00
	30 days Delinquent:	26	$4,400,991.38	0	$0.00	0	$0.00
	60 days delinquent:	8	$1,601,841.26	1	$219,152.12	0	$0.00
	90+ days delinquent:	6	$956,751.97	1	$67,450.00	1	$148,061.75


	Group 2	All Categories		Bankruptcy		Foreclosure
		Number	Balance	Number	Balance	Number	Balance
	Current:	1409	$156,613,341.75	0	$0.00	0	$0.00
	30 days Delinquent:	32	$3,656,766.89	0	$0.00	0	$0.00
	60 days delinquent:	15	$1,036,365.71	0	$0.00	0	$0.00
	90+ days delinquent:	11	$875,608.06	0	$0.00	2	$194,486.71

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	$9,100,676.55	$1,981,762.88	$11,082,439.43

xii)	Current Period Prepayment Penalties	$159,813.85
	Aggregate Prepayment Penalties	$473,113.95
	Aggregate Prepayment Penalties allocated to Classes N	$473,113.95
	Aggregate Prepayment Penalties allocated to Classes X	$0.00

xiii)	Aggregate Realized Losses incurred during Due Period			$0.00	$1,690.78	$1,690.78
	Cumulative Realized Losses			$0.00	$1,690.78	$1,690.78

xiv)

Realized Loss Allocations See Page 1

Page 2

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

Distribution Date:

December 27, 2004

xv)

Accrued Certificate Interest

		Relief Act Interest	Current Interest	Int. Carryover	LIBOR Carryover	Interest
Class	Accrued Interest	Shortfall Allocation	Carry Forward	Payment	Payment	Distribution
AV-1	468,351.71	13.93	0.00	0.00	0.00	468,337.78
AF-1	128,484.63	3.82	0.00	0.00	0.00	128,480.81
AF-2	111,146.48	3.31	0.00	0.00	0.00	111,143.17
AF-3	98,801.68	2.94	0.00	0.00	0.00	98,798.74
AF-4	55,603.82	1.65	0.00	0.00	0.00	55,602.17
M-1	54,973.26	1.63	0.00	0.00	0.00	54,971.63
M-2	55,970.73	1.66	0.00	0.00	0.00	55,969.07
M-3	21,237.26	0.63	0.00	0.00	0.00	21,236.63
B-1	15,737.80	0.47	0.00	0.00	0.00	15,737.33
B-2	16,133.23	0.48	0.00	0.00	0.00	16,132.75
B-3	16,528.65	0.49	0.00	0.00	0.00	16,528.16
B-4	45,925.00	1.37	0.00	0.00	0.00	45,923.63
N	95,756.92	2.85	0.00	0.00	0.00	95,754.07
X	0.00	0.00	0.00	0.00	0.00	0.00

xvi)

Prepayment Interest Shortfall not covered by the servicer

$0.00

xix)

Trustee Fees

$1,347.46

$821.82

$2,169.28

xx)		LIBOR Carryover Amounts
		Current Distribution	Amounts Remaining
	AV-1	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					0.0003681%

xxiii)	Available Funds		Group 1	Group 2	Total
		Scheduled Interest Net of Servicing Fees	$1,427,628.20	$942,760.45	$2,370,388.65
		Scheduled Principal	$178,529.42	$198,968.11	$377,497.53
		Unscheduled Principal	$9,100,676.55	$1,981,762.88	$11,082,439.43
		Available Funds	$10,706,798.94	$3,123,491.44	$13,830,290.38

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:

December 27, 2004

LIQUIDATION REPORT

		Loan Number	Unpaid Principal Balance	Scheduled Principal	Liquidation Proceeds	Loss
		2004075	$86,347.12	$173.32	$84,483.02	$1,690.78

1,690.78

Page 4

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

Distribution Date:

December 27, 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