UNITED STATES
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) December 10, 2004

Deutsche Mortgage & Asset Receiving Corporation (as depositor under the Pooling and Servicing Agreement, dated as of March 1, 2004, relating to the COMM 2004-LNB2 Commercial Mortgage Pass-Through Certificates)
(Exact name of registrant as specified in its charter)

Delaware
(State or other jurisdiction
of incorporation)

333-08328-04
(Commission
File Number)

04-3310019
(IRS Employer
Identification No.)

60 Wall Street, New York, New York
(Address of principal executive offices)

10005
(Zip Code)

Registrant's telephone number, including area code 212-250-2500

(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 under the Exchange Act (17 CFR 240.14a-12)

[ ] 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))

Section 8 - Other Events

Item 8.01. Other Events.

This current report on Form 8-K relates to the monthly distribution reported to the holders of Deutsche Mortgage & Asset Receiving Corporation Commercial Mortgage Pass-Through Certificates, Series COMM 2004-LNB2, which was made on December 10, 2004.

Section 9 - Financial Statements and Exhibits

Item 9.01 Financial Statements and Exhibits.

99.1 Monthly distribution reports pursuant to section 4.02 of the Pooling and Servicing Agreement for the distribution on December 10, 2004.

(Exhibit No. Description)

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.

LASALLE BANK NATIONAL ASSOCIATION, IN ITS CAPACITY AS BOND ADMINISTRATOR UNDER THE POOLING AND SERVICING AGREEMENT ON BEHALF OF DEUTSCHE MORTGAGE & ASSET RECEIVING CORPORATION, REGISTRANT

By: /s/ Russell Goldenberg
Russell Goldenberg
Group Senior Vice President

Date: December 15, 2004

Deutsche Mortgage & Asset Receiving Corporation

COMM 2004-LNB2

Commercial Mortgage Pass-Through Certificates

ABN AMRO Acct: 721731.1

Reporting Package Table of Contents

Payment Date:
Prior Payment:
Next Payment:
Record Date:

10-Dec-04
10-Dec-04

10-Nov-04

10-Jan-05

30-Nov-04

Administrator:

Mitchell Brumwell 312.904.6858
mitch.brumwell@abnamro.com

Analyst:

Luis Clemente 714.259.6268
Luis.Clemente@abnamro.com

Statement Date:

135 S. LaSalle Street, Suite 1625
Chicago, IL 60603
USA

Statements to Certificateholders
Cash Reconciliation Summary
Bond Interest Reconciliation
Shortfall Summary Report

Rating Information

Asset-Backed Facts ~ 15 Month Loan Status Summary
Asset-Backed Facts ~ 15 Month Loan Payoff/Loss Summary

Defeased Loans
Delinquent Loan Detail
Historical Collateral Prepayment

Page 2-5
Page 6
Page 7
Page 8

Page 9-10

Page 11
Page 12

Page 13
Page 14-15

Page 16

Loan Level Detail

Specially Serviced (Part I) - Loan Detail
Specially Serviced (Part II) - Servicer Comments
Historical REO Report

Modified Loan Detail
Appraisal Reduction Detail
Appraisal Reduction Detail

Page 17-20

Page 21
Page 22
Page 23

Page 24
Page 25
Page 26

Page(s)

Information is available for this issue from the following sources

Issue Id:

Monthly Data File
Name:

COM4LNB2

COM4LNB2_200412_3.ZIP

Closing Date:

First Payment Date:

Rated Final Payment: Date:

17-Mar-04
12-Apr-04

10-Mar-39

Realized Loss Detail

Page 27

Parties to The Transaction

Depositor: Deutsche Mortgage & Asset Receiving Corporation

Underwriter: Deutsche Bank Securities Inc.

Master Servicer: GMAC Commercial Mortgage Corporation

Special Servicer: Lennar Partners, Inc.

Rating Agency: Fitch, Inc./Standard & Poor's/Dominion Bond Rating Service Limited

800.246.5761

LaSalle Factor Line

LaSalle Web Site

Servicer Web Site

www.gmaccm.com

www.etrustee.net

Page 1 of 27

Class

CUSIP

Original

Opening

Principal

Negative

Closing

Interest

Pass-Through

Per $ 1000

Next Rate(3)

WAC:
WAMM:

Payment Date:
Prior Payment:
Next Payment:
Record Date:

5.581057%

10-Dec-04
10-Dec-04

10-Nov-04

10-Jan-05

30-Nov-04

Deutsche Mortgage & Asset Receiving Corporation

COMM 2004-LNB2

Commercial Mortgage Pass-Through Certificates

Face Value (1)

Balance

Payment

Adj. or Loss

Amortization

Balance

Payment (2)

Adjustment

Rate

100

Upper-Tier REMIC

Statement Date:

ABN AMRO Acct: 721731.1

842.559297750

8.109727000

0.000000000

834.449570750

2.081121500

Fixed

0.00

0.000000000

2.96400000%

0.000000000

20047AAA8

A-1

80,000,000.00

67,404,743.82

648,778.16

0.00

66,755,965.66

166,489.72

1000.000000000

0.000000000

1000.000000000

3.000000000

Fixed

0.00

0.000000000

3.60000000%

0.000000000

20047AAB6

A-2

129,524,000.00

0.00

129,524,000.00

388,572.00

1000.000000000

0.000000000

1000.000000000

3.517500000

Fixed

0.00

0.000000000

4.22100000%

0.000000000

20047AAC4

A-3

157,596,000.00

0.00

157,596,000.00

554,343.93

1000.000000000

0.000000000

1000.000000000

3.929166661

Fixed

0.00

0.000000000

4.71500000%

0.000000000

20047AAD2

A-4

466,533,000.00

0.00

466,533,000.00

1,833,085.91

1000.000000000

0.000000000

1000.000000000

4.016666535

4.820000000%

0.00

0.000000000

4.82000000%

0.000000000

20047AAE0

25,298,000.00

0.00

25,298,000.00

101,613.63

1000.000000000

0.000000000

1000.000000000

4.057500519

4.869000000%

0.00

0.000000000

4.86900000%

0.000000000

20047AAF7

9,638,000.00

0.00

9,638,000.00

39,106.19

1000.000000000

0.000000000

1000.000000000

4.111666926

4.934000000%

0.00

0.000000000

4.93400000%

0.000000000

20047AAG5

19,275,000.00

0.00

19,275,000.00

79,252.38

1000.000000000

0.000000000

1000.000000000

4.464166963

5.357000000%

0.00

0.000000000

5.35700000%

0.000000000

20047AAH3

8,433,000.00

0.00

8,433,000.00

37,646.32

1000.000000000

0.000000000

1000.000000000

4.616666321

5.540000000%

0.00

0.000000000

5.54000000%

0.000000000

20047BAC2/U2021QAC4/20047BAS7

9,638,000.00

0.00

9,638,000.00

44,495.43

1000.000000000

0.000000000

1000.000000000

4.616666667

5.540000000%

0.00

0.000000000

5.54000000%

0.000000000

20047BAD0/U2021QAD2/20047BAT5

10,842,000.00

0.00

10,842,000.00

50,053.90

1000.000000000

0.000000000

1000.000000000

4.619536986

5.543458687%

0.00

0.000000000

5.54344482%

0.000000000

20047BAE8/U2021QAE0/20047BAU2

10,842,000.00

0.00

10,842,000.00

50,085.02

1000.000000000

0.000000000

1000.000000000

4.164166840

4.997000000%

0.00

0.000000000

4.99700000%

0.000000000

20047BAF5/U2021QAF7/20047BAV0

4,819,000.00

0.00

4,819,000.00

20,067.12

1000.000000000

0.000000000

1000.000000000

4.164166667

4.997000000%

0.00

0.000000000

4.99700000%

0.000000000

20047BAG3/U2021QAG5/20047BAW8

6,024,000.00

0.00

6,024,000.00

25,084.94

1000.000000000

0.000000000

1000.000000000

4.164167128

4.997000000%

0.00

0.000000000

4.99700000%

0.000000000

20047BAH1/U2021QAH3/20047BAX6

3,614,000.00

0.00

3,614,000.00

15,049.30

1000.000000000

0.000000000

1000.000000000

4.164166840

4.997000000%

0.00

0.000000000

4.99700000%

0.000000000

20047BAJ7/U2021QAJ9/20047BAY4

4,819,000.00

0.00

4,819,000.00

20,067.12

1000.000000000

0.000000000

1000.000000000

4.164167704

4.997000000%

0.00

0.000000000

4.99700000%

0.000000000

20047BAK4/U2021QAK6/20047BAZ1

2,409,000.00

0.00

2,409,000.00

10,031.48

Page 2 of 27

Notes: (1) N denotes notional balance not included in total (2) Accrued Interest Plus/Minus Interest Adjustment Minus Deferred Interest equals Interest Payment (3) Estimated. * Denotes Controlling Class

Class

CUSIP

Original

Opening

Principal

Negative

Closing

Interest

Pass-Through

Per $ 1000

Next Rate(3)

WAC:
WAMM:

Payment Date:
Prior Payment:
Next Payment:
Record Date:

5.581057%

10-Dec-04
10-Dec-04

10-Nov-04

10-Jan-05

30-Nov-04

Deutsche Mortgage & Asset Receiving Corporation

COMM 2004-LNB2

Commercial Mortgage Pass-Through Certificates

Face Value (1)

Balance

Payment

Adj. or Loss

Amortization

Balance

Payment (2)

Adjustment

Rate

100

Upper-Tier REMIC

Statement Date:

ABN AMRO Acct: 721731.1

1000.000000000

0.000000000

1000.000000000

4.164165975

4.997000000%

0.00

0.000000000

4.99700000%

0.000000000

20047BAL2/U2021QAL4/20047BBA5

1,205,000.00

0.00

1,205,000.00

5,017.82

1000.000000000

0.000000000

1000.000000000

4.146269518

4.997000000%

0.00

)

(237.17

)

(0.017897010

4.99700000%

0.000000000

20047BAM0/U2021QAM2/20047BBB3

13,251,934.00

0.00

13,251,934.00

54,946.09

986.931140560

0.000000000

986.257967227

0.034183695

0.041585335%

0.00

0.000000000

0.04156363%

0.000000000

20047BAA6/U2021QAA8/20047BAQ1

X-1

963,760,934.00

951,165,677.82

0.00

950,516,899.66

32,944.91

998.141928972

0.000000000

997.445225260

0.929708723

1.116727773%

0.00

0.000000000

1.11772729%

0.000000000

20047BAB4/U2021QAB6/20047BAR9

X-2

931,211,000.00

929,480,743.82

0.00

928,831,965.66

865,754.99

0.000000000

0.00

0.000000000

N/A

0.000000000

20047BAN8

0.00

0.000000000

0.00

0.000000000

N/A

0.000000000

20047BAP3

0.00

Total P&I Payment

0.00

)

(237.17

963,760,934.00

951,165,677.82

5,042,486.36

Total

950,516,899.66

648,778.16

0.00

4,393,708.20

Page 3 of 27

Class

CUSIP

Original

Opening

Principal

Negative

Closing

Interest

Pass-Through

Per $ 0

Next Rate(3)

WAC:
WAMM:

Payment Date:
Prior Payment:
Next Payment:
Record Date:

5.581057%

10-Dec-04
10-Dec-04

10-Nov-04

10-Jan-05

30-Nov-04

Deutsche Mortgage & Asset Receiving Corporation

COMM 2004-LNB2

Commercial Mortgage Pass-Through Certificates

Face Value (1)

Balance

Payment

Adj. or Loss

Amortization

Balance

Payment (2)

Adjustment

Rate

100

Loan REMIC

Statement Date:

ABN AMRO Acct: 721731.1

0.000000000

0.00

0.000000000

5.45701000%

0.000000000

AFR-BOA

85,000,000.00

76,768,873.05

0.00

76,768,873.05

349,107.09

0.000000000

0.00

0.000000000

N/A

0.000000000

0.00

Total P&I Payment

0.00

85,000,000.00

76,768,873.05

349,107.09

Total

76,768,873.05

0.00

349,107.09

Page 4 of 27

Class

CUSIP

Original

Opening

Principal

Negative

Closing

Interest

Pass-Through

Per $ 1000

Next Rate(3)

WAC:
WAMM:

Payment Date:
Prior Payment:
Next Payment:
Record Date:

5.581057%

10-Dec-04
10-Dec-04

10-Nov-04

10-Jan-05

30-Nov-04

Deutsche Mortgage & Asset Receiving Corporation

COMM 2004-LNB2

Commercial Mortgage Pass-Through Certificates

Face Value (1)

Balance

Payment

Adj. or Loss

Amortization

Balance

Payment (2)

Adjustment

Rate

100

Grantor Trust

Statement Date:

ABN AMRO Acct: 721731.1

0.000000000

0.00

0.000000000

N/A

0.000000000

20047BAP3

0.00

Total P&I Payment

0.00

Total

0.00

Page 5 of 27

Deutsche Mortgage & Asset Receiving Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

10-Dec-04
10-Dec-04

10-Nov-04

10-Jan-05

30-Nov-04

COMM 2004-LNB2

Commercial Mortgage Pass-Through Certificates

ABN AMRO Acct: 721731.1

Statement Date:

Cash Reconciliation Summary

Current Scheduled Interest

Interest Summary

Less Deferred Interest

Plus Gross Advance Interest

Less PPIS Reducing Scheduled Int

3,779,078.84

0.00
0.00

Less ASER Interest Adv Reduction

0.00

Less Other Adjustment

0.00

Total

4,420,291.15

Unscheduled Interest:
Prepayment Penalties

0.00

Yield Maintenance Penalties

0.00

Other Interest Proceeds

0.00

Total

0.00

Less Fees & Expenses Paid By/To Servicer

Less Fee Paid To Servicer
Less Fee Strips Paid by Servicer

Special Servicing Fees

Interest Due Serv on Advances
Recoup of Prior Advances
Misc. Fees & Expenses

Total Unscheduled Fees & Expenses

Total Interest Due Trust

Less Fees & Expenses Paid By/To Trust
Trustee Fee
Fee Strips
Misc. Fees
Interest Reserve Withholding
Plus Interest Reserve Deposit
Total

Total Interest Due Certs

Principal Summary

Scheduled Principal:
Current Scheduled Principal
Advanced Scheduled Principal
Scheduled Principal
Unscheduled Principal:
Curtailments
Prepayments in Full
Liquidation Proceeds
Repurchase Proceeds
Other Principal Proceeds
Total Unscheduled Principal
Remittance Principal

Remittance P&I Due Trust

Remittance P&I Due Certs

Pool Balance Summary

Beginning Pool
Scheduled Principal
Unscheduled Principal
Deferred Interest
Liquidations
Repurchases

Ending Pool

Balance

Count

Principal

Interest

Prior Outstanding

Plus Current Period

Less Recovered

Ending Outstanding

Servicing Fee Summary

Current Servicing Fees
Plus Fees Advanced for PPIS
Less Reduction for PPIS
Plus Delinquent Servicing Fees

Total Servicing Fees

PPIS Summary

Gross PPIS
Reduced by PPIE
Reduced by Shortfalls in Fees
Reduced by Other Amounts
PPIS Reducing Scheduled Interest
PPIS Reducing Servicing Fee

PPIS Due Certificate

)

(2,198.01

0.00

0.00
0.00

)

(237.18

)

(237.18

4,395,372.74

)

(1,141.40

)

(523.14

0.00
0.00

)

(1,664.54

484,404.35
164,373.81
648,778.16

0.00
0.00
0.00
0.00
0.00
0.00

648,778.16

5,044,150.90

5,042,486.36

951,165,678.77

648,778.16

0.00

0.00
0.00

0.00

950,516,900.61

207,254.90

1,107,649.30

164,373.81

641,212.32

164,373.81

641,212.32

22,483.23

0.00
0.00

3,466.81

25,950.04

0.00
0.00
0.00
0.00
0.00
0.00

0.00

)

(22,483.23

4,393,708.20

Interest Not Advanced (

Current Period

)

0.00

641,212.32

Workout Fees
Liquidation Fees

0.00
0.00

Less Non Recovered

)

(1,107,649.30

)

(207,254.90

0.00

Advance Summary (Advance Made by Servicer)

Page 6 of 27

Deutsche Mortgage & Asset Receiving Corporation

Class

Accrued

Payment Date:
Prior Payment:
Next Payment:
Record Date:

10-Dec-04
10-Dec-04

10-Nov-04

10-Jan-05

30-Nov-04

COMM 2004-LNB2

Commercial Mortgage Pass-Through Certificates

ABN AMRO Acct: 721731.1
Bond Interest Reconciliation

Deductions

Allocable

Deferred &

Prior

Prepay-

Other

Additions

Interest

Credit Support

Original

Current(4)

Accrual

Int. Short-

falls Due

ment

Interest

Interest (2)

Payment

Amount

PPIS

Interest

Certificate

Accretion

Interest

Loss/Exp

Interest

Penalties

Proceeds (1)

Interest

Shortfalls

Certificate

Rate

Pass
Thru

Method Days

Outstanding

Remaining

Statement Date:

Distributable

Current Period

(Shortfall)/

Recovery

Int Accrual

on Prior

Shortfall (3)

0.00

A-1

166,489.72

0.00

13.50%

13.69%

30/360

2.964000000%

0.00

A-2

388,572.00

0.00

13.50%

13.69%

30/360

3.600000000%

0.00

A-3

554,343.93

0.00

13.50%

13.69%

30/360

4.221000000%

0.00

A-4

1,833,085.91

0.00

13.50%

13.69%

30/360

4.715000000%

0.00

101,613.63

0.00

10.88%

11.03%

30/360

4.820000000%

0.00

39,106.19

0.00

9.88%

10.01%

30/360

4.869000000%

0.00

79,252.38

0.00

7.88%

7.98%

30/360

4.934000000%

0.00

37,646.32

0.00

7.00%

7.10%

30/360

5.357000000%

0.00

44,495.43

0.00

6.00%

6.08%

30/360

5.540000000%

0.00

50,053.90

0.00

4.88%

4.94%

30/360

5.540000000%

0.00

50,085.02

0.00

3.75%

3.80%

30/360

5.543444815%

0.00

20,067.12

0.00

3.25%

3.30%

30/360

4.997000000%

0.00

25,084.94

0.00

2.63%

2.66%

30/360

4.997000000%

0.00

15,049.30

0.00

2.25%

2.28%

30/360

4.997000000%

0.00

20,067.12

0.00

1.75%

1.77%

30/360

4.997000000%

0.00

10,031.48

0.00

1.50%

1.52%

30/360

4.997000000%

0.00

5,017.82

0.00

1.38%

1.39%

30/360

4.997000000%

0.00

55,183.26

57,469.12

54,946.09

2,523.04

0.00%

30/360

4.997000000%

)

(237.18

2,285.86

0.00

X-1

32,944.91

0.00

30/360

0.041563626%

0.00

X-2

865,754.99

0.00

30/360

1.117727291%

0.00

4,393,945.37

4,396,231.23

4,393,708.20

2,523.04

)

(237.18

2,285.86

0.00

(2) Accrued - Deductions + Additions Interest

(3) Includes interest accrued on outstanding Interest Shortfalls and/or Loss Allocations. Where applicable.

Page 7 of 27

(1) Other Interest Proceeds are additional interest amounts specifically allocated to the bond(s) and used in determining the bonds Distributable Interest.

(4) Determined as follows: (A) the ending balance of all the classes less (B) the sum of (i) the ending balance of the class and (ii) the ending balance of all classes which are not subordinate to the class divided by (A).

Deutsche Mortgage & Asset Receiving Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

10-Dec-04
10-Dec-04

10-Nov-04

10-Jan-05

30-Nov-04

COMM 2004-LNB2

Commercial Mortgage Pass-Through Certificates

ABN AMRO Acct: 721731.1

Interest Adjustments Summary

Statement Date

0.00

Special Servicing Fees

Workout Fees

Liquidation Fees

Legal Fees

0.00

Misc. Fees & Expenses Paid by/to Servicer

Interest Paid to Servicer on Outstanding Advances

237.18

0.00

ASER Interest Advance Reduction

Interest Not Advanced (Current Period)

Recoup of Prior Advances by Servicer

0.00

Servicing Fees Paid Servicer on Loans Not Advanced

Misc. Fees & Expenses Paid by Trust

0.00

Shortfall Due to Rate Modification

Total Shortfall Allocated to the Bonds

Total Interest Adjustment to the Bonds

237.18

Shortfall Allocated to the Bonds:

Excess Allocated to the Bonds:

Other Interest Proceeds Due the Bonds

Yield Maintenance Penalties Due the Bonds

Prepayment Penalties Due the Bonds

Recovered ASER Interest Due the Bonds

Recovered Interest Due the Bonds

Less Total Shortfall Allocated to the Bonds

Total Excess Allocated to the Bonds

0.00

0.00

Total Excess Allocated to the Bonds

)

(237.18

)

(237.18

Aggregate Interest Adjustment Allocated to the Bonds

0.00

Prepayment Interest Excess Due the Bonds

0.00

ARD Excess Interest

0.00

Net Prepayment Int. Shortfalls Allocated to the Bonds

Other Interest Loss

Page 8 of 27

Deutsche Mortgage & Asset Receiving Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

10-Dec-04
10-Dec-04

10-Nov-04

10-Jan-05

30-Nov-04

COMM 2004-LNB2

Commercial Mortgage Pass-Through Certificates

ABN AMRO Acct: 721731.1

Rating Information

Class

CUSIP

Fitch

Moody's

S&P

Fitch

Moody's

S&P

Original Ratings

Rating Change/Change Date(1)

Statement Date:

20047BAP3

A-1

20047AAA8

AAA

A-2

20047AAB6

AAA

A-3

20047AAC4

AAA

A-4

20047AAD2

AAA

20047AAE0

20047AAF7

AA-

20047AAG5

20047AAH3

A-

20047BAC2

BBB+

20047BAD0

BBB

20047BAE8

BBB-

20047BAF5

BB+

20047BAG3

20047BAH1

BB-

20047BAJ7

B+

20047BAK4

20047BAL2

B-

20047BAM0

X-1

20047BAA6

AAA

X-2

20047BAB4

AAA

20047BAN8

Page 9 of 27

NR - Designates that the class was not rated by the rating agency.

(1) Changed ratings provided on this report are based on information provided by the applicable rating agency via electronic transmission. It shall be
understood that this transmission will generally have been provided to LaSalle within 30 days of the payment date listed on this statement. Because ratings may have changed during the 30
day window, or may not be being provided by the rating agency in an electronic format and therefore not being updated on
this report, LaSalle recommends that investors obtain current rating information directly from the rating agency.

Deutsche Mortgage & Asset Receiving Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

10-Dec-04
10-Dec-04

10-Nov-04

10-Jan-05

30-Nov-04

COMM 2004-LNB2

Commercial Mortgage Pass-Through Certificates

ABN AMRO Acct: 721731.1

Rating Information

Class

CUSIP

Fitch

Moody's

S&P

Fitch

Moody's

S&P

Original Ratings

Rating Change/Change Date(1)

Statement Date:

20047BAP3

Page 10 of 27

NR - Designates that the class was not rated by the rating agency.

Deutsche Mortgage & Asset Receiving Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

10-Dec-04
10-Dec-04

10-Nov-04

10-Jan-05

30-Nov-04

COMM 2004-LNB2

Commercial Mortgage Pass-Through Certificates

Asset-Backed Facts ~ 15 Month Historical Loan Status Summary

Distribution

Date

Delinq 1 Month

Delinq 2 Months

Delinq 3+ Months

Foreclosure

REO

Modifications

Specially Serviced

Bankruptcy

# Balance

Delinquency Aging Categories

Special Event Categories (1)

Statement Date:

ABN AMRO Acct: 721731.1

0.00%

10-Dec-04

0.00%

10-Nov-04

0.00%

12-Oct-04

0.00%

10-Sep-04

0.00%

10-Aug-04

1.11%

0.26%

0.00%

12-Jul-04

2,477,907

0.00%

10-Jun-04

0.00%

10-May-04

0.00%

12-Apr-04

(1) Note: Modification, Specially Serviced & Bankruptcy Totals are Included in the Appropriate Delinquency Aging Category

Page 11 of 27

Deutsche Mortgage & Asset Receiving Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

10-Dec-04
10-Dec-04

10-Nov-04

10-Jan-05

30-Nov-04

COMM 2004-LNB2

Asset-Backed Facts ~ 15 Month Historical Payoff/Loss Summary

Distribution

Date

Ending Pool (1)

Payoffs(2)

Penalties

Appraisal Reduct. (2)

Liquidations (2)

Realized Losses (2)

Remaining Term

Curr Weighted Avg.

# Balance

# Amount

# Balance

# Amount

Life

Coupon Remit

Statement Date:

Amort

ABN AMRO Acct: 721731.1

Commercial Mortgage Pass-Through Certificates

10-Dec-04

100.00%

950,516,901

98.63%

0.00%

100

343

5.58%

5.54%

10-Nov-04

100.00%

951,165,679

98.69%

0.00%

101

344

5.74%

5.70%

12-Oct-04

100.00%

951,690,353

98.75%

0.00%

102

345

5.58%

5.54%

10-Sep-04

100.00%

952,292,613

98.81%

0.00%

103

346

5.74%

5.70%

10-Aug-04

100.00%

952,811,828

98.86%

0.00%

104

347

5.74%

5.70%

10,386

12-Jul-04

100.00%

953,443,357

98.93%

0.00%

105

348

5.58%

5.54%

563,609

10-Jun-04

100.00%

961,449,605

99.76%

0.00%

106

349

5.74%

5.70%

10-May-04

100.00%

961,960,934

99.81%

0.00%

107

350

5.58%

5.54%

50,050

12-Apr-04

100.00%

963,074,746

99.93%

0.00%

108

351

5.74%

5.70%

26,459

(1) Percentage based on pool as of cutoff. (2) Percentage based on pool as of beginning of period.

Page 12 of 27

Deutsche Mortgage & Asset Receiving Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

10-Dec-04
10-Dec-04

10-Nov-04

10-Jan-05

30-Nov-04

COMM 2004-LNB2

Commercial Mortgage Pass-Through Certificates

ABN AMRO Acct: 721731.1

Defeased Loans

Statement Date:

Disclosure
Control #

Page 13 of 27

Deutsche Mortgage & Asset Receiving Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

10-Dec-04
10-Dec-04

10-Nov-04

10-Jan-05

30-Nov-04

COMM 2004-LNB2

Commercial Mortgage Pass-Through Certificates

ABN AMRO Acct: 721731.1

Delinquent Loan Detail

Disclosure

Control #

Paid

Thru
Date

Current P&I

Advance

Outstanding

P&I

Advances**

Out. Property

Protection

Advances

Loan

Status

Code (1)

Special

Servicer

Transfer Date

Foreclosure

Date

Bankruptcy

Date

REO

Date

Statement Date:

1-Nov-04

117,927.41

0.00

1-Nov-04

77,403.84

0.00

1-Nov-04

56,281.06

0.00

1-Nov-04

33,421.57

0.00

1-Nov-04

24,888.42

0.00

1-Nov-04

54,028.25

0.00

1-Nov-04

44,362.03

0.00

1-Nov-04

43,480.06

0.00

1-Nov-04

26,320.00

0.00

1-Nov-04

35,288.95

0.00

1-Nov-04

30,556.65

0.00

1-Nov-04

27,258.48

0.00

1-Nov-04

27,288.36

0.00

1-Nov-04

23,548.39

0.00

1-Nov-04

16,680.11

0.00

1-Nov-04

16,680.11

0.00

1-Nov-04

16,496.51

0.00

1-Nov-04

15,485.54

0.00

1-Nov-04

13,109.60

0.00

1-Nov-04

12,755.37

0.00

1-Nov-04

11,835.48

0.00

1-Nov-04

11,038.31

0.00

1-Nov-04

11,157.38

0.00

1-Nov-04

9,075.89

0.00

1-Nov-04

9,365.18

0.00

1-Nov-04

9,157.47

0.00

1-Nov-04

8,707.78

0.00

Page 14 of 27

A. In Grace Period

1. Delinq. 1 month

2. Delinq. 2 months

3. Delinquent 3 + months

4. Performing Matured Balloon

** Outstanding P&I Advances include the current period P&I Advances and may include Servicer and Trust Advances.

7. Foreclosure

9. REO

B. Late Payment but < 1 month delinq.

5. Non Performing Matured Balloon

Deutsche Mortgage & Asset Receiving Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

10-Dec-04
10-Dec-04

10-Nov-04

10-Jan-05

30-Nov-04

COMM 2004-LNB2

Commercial Mortgage Pass-Through Certificates

ABN AMRO Acct: 721731.1

Delinquent Loan Detail

Disclosure

Control #

Paid

Thru
Date

Current P&I

Advance

Outstanding

P&I

Advances**

Out. Property

Protection

Advances

Loan

Status

Code (1)

Special

Servicer

Transfer Date

Foreclosure

Date

Bankruptcy

Date

REO

Date

Statement Date:

1-Nov-04

7,205.57

0.00

1-Nov-04

7,205.57

0.00

1-Nov-04

7,576.78

0.00

805,586.13

Total

Page 15 of 27

A. In Grace Period

1. Delinq. 1 month

2. Delinq. 2 months

3. Delinquent 3 + months

4. Performing Matured Balloon

** Outstanding P&I Advances include the current period P&I Advances and may include Servicer and Trust Advances.

7. Foreclosure

9. REO

B. Late Payment but < 1 month delinq.

5. Non Performing Matured Balloon

Deutsche Mortgage & Asset Receiving Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

10-Dec-04
10-Dec-04

10-Nov-04

10-Jan-05

30-Nov-04

COMM 2004-LNB2

Commercial Mortgage Pass-Through Certificates

ABN AMRO Acct: 721731.1

Historical Collateral Level Prepayment Report

Disclosure

Control #

Payoff
Period

Initial

Balance

Type

Payoff

Amount

Penalty

Amount

Prepayment

Date

Maturity

Date

Property

Type

Geographic

Location

Statement Date:

Cumulative

Current

Page 16 of 27

Deutsche Mortgage & Asset Receiving Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

10-Dec-04
10-Dec-04

10-Nov-04

10-Jan-05

30-Nov-04

COMM 2004-LNB2

Commercial Mortgage Pass-Through Certificates

ABN AMRO Acct: 721731.1

Loan Level Detail

Disclosure

Control #

Group

Property

Type

Maturity

Date

PFY

DSCR

Operating
Statement

Date

Geo.

Location

Ending

Principal

Balance

Note

Rate

Scheduled

P&I

Prepayment

Amount

Prepayment

Date

Loan

Status

Code (1)

Statement Date:

5.22400%

1-Mar-14

COM4LNBC

Retail

0.00

147,500,000

642,117

5.48911%

1-Dec-13

COM4LNBB

Office

0.00

76,768,873

351,161

6.12450%

1-Dec-18

COM4LNBA

Office

0.00

68,500,000

349,607

5.45282%

1-Aug-13

COM4LNBA

Retail

0.00

55,045,863

316,306

5.24000%

1-Feb-11

COM4LNBA

Multifamily

0.00

35,000,000

152,833

5.91000%

1-Jan-14

COM4LNBA

Office

0.00

30,000,000

147,750

5.54000%

1-Nov-10

COM4LNBA

Retail

0.00

25,971,755

148,278

5.30500%

1-Nov-08

COM4LNBA

Retail

0.00

25,718,044

144,960

4.96000%

1-Nov-08

COM4LNBA

Multifamily

0.00

23,657,605

128,385

5.60000%

1-Jan-09

COM4LNBA

Office

0.00

23,333,210

135,483

5.98000%

1-Jan-14

COM4LNBA

Multifamily

0.00

22,265,436

134,610

5.44000%

1-Dec-08

COM4LNBA

Office

0.00

20,733,410

118,446

5.36000%

1-Feb-14

COM4LNBA

Retail

0.00

19,782,697

111,807

4.93000%

1-Feb-09

COM4LNBA

Multifamily

0.00

17,000,000

69,842

5.75000%

1-Mar-14

COM4LNBA

Office

0.00

15,165,882

89,287

5.52000%

1-Jan-11

COM4LNBA

Multifamily

0.00

14,234,458

81,942

5.17000%

1-Dec-08

COM4LNBA

Multifamily

0.00

13,600,000

58,593

5.95000%

1-Mar-14

COM4LNBA

Office

0.00

13,386,800

80,506

5.96000%

1-Mar-19

COM4LNBA

Multifamily

0.00

12,911,069

77,727

5.70000%

1-Nov-13

COM4LNBA

Office

0.00

12,287,036

71,389

5.94000%

1-Nov-13

COM4LNBA

Office

0.00

12,047,809

72,675

5.98000%

1-Dec-13

COM4LNBA

Office

0.00

11,073,375

67,006

5.71100%

1-Jan-14

COM4LNBA

Multifamily

0.00

9,889,572

58,110

Page 17 of 27

* NOI and DSCR, if available and reportable under the terms of the trust agreement, are based on information obtained from the related borrower, and no other party to the agreement shall be held liable for the accuracy or methodology used to determine such figures.

(1) Legend:

A. In Grace Period
B. Late Payment but < 1 month delinq

1. Delinquent 1 month
2. Delinquent 2 months

3. Delinquent 3+ months
4. Performing Matured Balloon

7. Foreclosure

9. REO

5. Non Performing Matured Ballon

Deutsche Mortgage & Asset Receiving Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

10-Dec-04
10-Dec-04

10-Nov-04

10-Jan-05

30-Nov-04

COMM 2004-LNB2

Commercial Mortgage Pass-Through Certificates

ABN AMRO Acct: 721731.1

Loan Level Detail

Disclosure

Control #

Group

Property

Type

Maturity

Date

PFY

DSCR

Operating
Statement

Date

Geo.

Location

Ending

Principal

Balance

Note

Rate

Scheduled

P&I

Prepayment

Amount

Prepayment

Date

Loan

Status

Code (1)

Statement Date:

5.46000%

1-Jul-10

COM4LNBA

Multifamily

0.00

9,873,586

56,528

5.93000%

1-Jan-14

COM4LNBA

Office

0.00

5,580,565

33,561

5.93000%

1-Jan-14

COM4LNBA

Office

0.00

4,155,740

24,992

5.60000%

1-Mar-14

COM4LNBA

Multifamily

0.00

9,116,662

52,815

5.57400%

1-Dec-13

COM4LNBA

Multifamily

0.00

8,592,640

49,802

5.19000%

1-Jan-09

COM4LNBA

Office

0.00

8,480,000

36,676

6.08500%

1-Dec-13

COM4LNBA

Multifamily

0.00

8,211,896

54,234

5.16000%

1-Dec-08

COM4LNBA

Office

0.00

7,355,459

44,546

5.50000%

1-Feb-14

COM4LNBA

Multifamily

0.00

7,123,985

40,881

5.60000%

1-Dec-10

COM4LNBA

Office

0.00

6,913,717

43,653

6.05000%

1-Feb-14

COM4LNBA

Multifamily

0.00

2,897,483

17,631

6.25000%

1-Feb-14

COM4LNBA

Multifamily

0.00

2,477,472

15,393

6.18100%

1-Feb-14

COM4LNBA

Multifamily

0.00

1,486,280

9,169

6.27000%

1-Feb-14

COM4LNBA

Mobile home park

0.00

5,820,541

38,993

5.83000%

1-Jan-14

COM4LNBA

Mobile home park

0.00

5,836,477

34,731

5.67000%

1-Jan-14

COM4LNBA

Multifamily

0.00

5,600,000

26,460

5.75300%

1-Mar-14

COM4LNBA

Mixed use

0.00

5,451,820

32,107

5.36000%

1-Jan-09

COM4LNBA

Office

0.00

5,409,930

30,607

6.19000%

1-Jan-14

COM4LNBA

Multifamily

0.00

5,319,301

35,422

5.28600%

1-Jan-09

COM4LNBA

Retail

0.00

5,236,040

29,385

6.18400%

1-Sep-13

COM4LNBA

Industrial

0.00

5,030,081

31,183

5.39000%

1-Nov-08

COM4LNBA

Office

0.00

4,947,791

30,681

5.93000%

1-Jan-14

COM4LNBA

Mixed use

0.00

4,897,836

29,455

Page 18 of 27

(1) Legend:

A. In Grace Period
B. Late Payment but < 1 month delinq

1. Delinquent 1 month
2. Delinquent 2 months

3. Delinquent 3+ months
4. Performing Matured Balloon

7. Foreclosure

9. REO

5. Non Performing Matured Ballon

Deutsche Mortgage & Asset Receiving Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

10-Dec-04
10-Dec-04

10-Nov-04

10-Jan-05

30-Nov-04

COMM 2004-LNB2

Commercial Mortgage Pass-Through Certificates

ABN AMRO Acct: 721731.1

Loan Level Detail

Disclosure

Control #

Group

Property

Type

Maturity

Date

PFY

DSCR

Operating
Statement

Date

Geo.

Location

Ending

Principal

Balance

Note

Rate

Scheduled

P&I

Prepayment

Amount

Prepayment

Date

Loan

Status

Code (1)

Statement Date:

5.85000%

1-Dec-10

COM4LNBA

Mobile home park

0.00

4,586,034

27,373

5.88000%

1-Jan-19

COM4LNBA

Multifamily

0.00

4,580,681

27,403

5.97100%

1-Feb-14

COM4LNBA

Retail

0.00

4,555,991

27,494

5.66000%

1-Oct-13

COM4LNBA

Multifamily

0.00

4,534,663

26,582

5.31000%

1-Nov-10

COM4LNBA

Retail

0.00

4,169,756

23,516

5.48000%

1-Jan-09

COM4LNBA

Mobile home park

0.00

4,151,312

23,794

6.25000%

1-Jan-14

COM4LNBA

Multifamily

0.00

3,802,259

23,644

5.87000%

1-Jan-14

COM4LNBA

Retail

0.00

3,660,503

21,875

5.75000%

1-Jan-14

COM4LNBA

Mobile home park

0.00

3,461,669

20,425

5.68000%

1-Dec-10

COM4LNBA

Office

0.00

3,388,619

19,864

5.35000%

1-Jan-11

COM4LNBA

Mobile home park

0.00

3,359,507

18,986

5.98000%

1-Jan-14

COM4LNBA

Retail

0.00

3,298,137

21,543

5.73000%

1-Nov-10

COM4LNBA

Industrial

0.00

3,197,729

18,867

5.88100%

1-Feb-14

COM4LNBA

Multifamily

0.00

2,970,746

17,758

6.00000%

1-Feb-14

COM4LNBA

Retail

0.00

2,773,377

16,787

6.78000%

1-Apr-28

COM4LNBA

Retail

0.00

2,701,257

19,398

6.25000%

1-Jan-14

COM4LNBA

Multifamily

0.00

2,693,266

16,748

6.25000%

1-Jan-14

COM4LNBA

Multifamily

0.00

2,693,266

16,748

5.76000%

1-Feb-14

COM4LNBA

Multifamily

0.00

2,591,460

16,561

5.83000%

1-Jan-14

COM4LNBA

Mobile home park

0.00

2,572,007

15,305

5.71200%

1-Jan-14

COM4LNBA

Multifamily

0.00

2,459,537

15,670

5.07000%

1-Oct-08

COM4LNBA

Mobile home park

0.00

2,290,298

13,799

5.94000%

1-Dec-13

COM4LNBA

Mobile home park

0.00

2,224,338

13,403

Page 19 of 27

(1) Legend:

A. In Grace Period
B. Late Payment but < 1 month delinq

1. Delinquent 1 month
2. Delinquent 2 months

3. Delinquent 3+ months
4. Performing Matured Balloon

7. Foreclosure

9. REO

5. Non Performing Matured Ballon

Deutsche Mortgage & Asset Receiving Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

10-Dec-04
10-Dec-04

10-Nov-04

10-Jan-05

30-Nov-04

COMM 2004-LNB2

Commercial Mortgage Pass-Through Certificates

ABN AMRO Acct: 721731.1

Loan Level Detail

Disclosure

Control #

Group

Property

Type

Maturity

Date

PFY

DSCR

Operating
Statement

Date

Geo.

Location

Ending

Principal

Balance

Note

Rate

Scheduled

P&I

Prepayment

Amount

Prepayment

Date

Loan

Status

Code (1)

Statement Date:

5.81000%

1-Feb-14

COM4LNBA

Multifamily

0.00

2,049,768

13,161

6.25000%

1-Jan-14

COM4LNBA

Multifamily

0.00

2,059,557

12,807

5.83000%

1-Jan-14

COM4LNBA

Mobile home park

0.00

1,978,467

11,773

6.25000%

1-Feb-14

COM4LNBA

Mobile home park

0.00

1,912,608

11,883

6.25000%

1-Jan-14

COM4LNBA

Multifamily

0.00

1,782,309

11,083

6.12000%

1-Jan-14

COM4LNBA

Multifamily

0.00

1,723,537

11,404

5.93000%

1-Jan-14

COM4LNBA

Mobile home park

0.00

1,722,681

11,201

5.98000%

1-Jan-14

COM4LNBA

Mobile home park

0.00

1,682,277

10,171

5.80000%

1-Jan-14

COM4LNBA

Multifamily

0.00

1,574,477

10,114

5.43000%

1-Jan-09

COM4LNBA

Mobile home park

0.00

1,502,195

8,564

5.89000%

1-Jan-14

COM4LNBA

Mobile home park

0.00

1,434,588

8,591

5.81000%

1-Feb-14

COM4LNBA

Multifamily

0.00

1,419,070

9,111

6.25000%

1-Dec-13

COM4LNBA

Multifamily

0.00

1,402,085

9,400

6.05000%

1-Feb-14

COM4LNBA

Multifamily

0.00

1,400,161

9,193

5.33500%

1-Aug-13

COM4LNBA

Multifamily

0.00

1,348,044

7,649

5.99000%

1-Feb-14

COM4LNBA

Multifamily

0.00

1,338,838

8,741

6.04500%

1-Feb-14

COM4LNBA

Mobile home park

0.00

1,312,522

7,982

6.25000%

1-Jan-14

COM4LNBA

Multifamily

0.00

1,163,451

7,235

6.25000%

1-Jan-14

COM4LNBA

Multifamily

0.00

1,163,451

7,235

6.04000%

1-Jan-14

COM4LNBA

Mobile home park

0.00

1,157,976

7,606

5.87000%

1-Jan-14

COM4LNBA

Mobile home park

0.00

984,232

6,364

950,516,901

5,072,536

Page 20 of 27

(1) Legend:

A. In Grace Period
B. Late Payment but < 1 month delinq

1. Delinquent 1 month
2. Delinquent 2 months

3. Delinquent 3+ months
4. Performing Matured Balloon

7. Foreclosure

9. REO

5. Non Performing Matured Ballon

Deutsche Mortgage & Asset Receiving Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

10-Dec-04
10-Dec-04

10-Nov-04

10-Jan-05

30-Nov-04

COMM 2004-LNB2

Commercial Mortgage Pass-Through Certificates

ABN AMRO Acct: 721731.1

Specially Serviced (Part I) ~ Loan Detail (End of Period)

Disclosure

Control #

Servicing

Xfer Date

Balance

Note

Rate

Maturity

Date

Remaining

Property

Type

Geo.

Location

NOI

DSCR

NOI
Date

Schedule

Actual

Life

Statement Date:

Loan

Status

Code(1)

Not Avail

Not Avail Not Avail

Page 21 of 27

(1) Legend:

A. P&I Adv - in Grace Period

B. P&I Adv - < one month delinq

1. P&I Adv - delinquent 1 month

2. P&I Adv - delinquent 2 months

3. P&I Adv - delinquent 3+ months

4. Mat. Balloon/Assumed P&I

7. Foreclosure

9. REO

5. Non Performing Mat. Balloon

Deutsche Mortgage & Asset Receiving Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

10-Dec-04
10-Dec-04

10-Nov-04

10-Jan-05

30-Nov-04

COMM 2004-LNB2

Commercial Mortgage Pass-Through Certificates

ABN AMRO Acct: 721731.1

Specially Serviced Loan Detail (Part II) ~ Servicer Comments (End of Period)

Disclosure

Control #

Resolution

Strategy

Comments

Statement Date:

Page 22 of 27

Deutsche Mortgage & Asset Receiving Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

10-Dec-04
10-Dec-04

10-Nov-04

10-Jan-05

30-Nov-04

COMM 2004-LNB2

Commercial Mortgage Pass-Through Certificates

Historical Collateral Level REO Report

Property

Type

Statement Date:

State

Actual

Balance

Scheduled

Balance

Recent

Appraisal

Value

Appraisal

Reduction

Amount

Date

Liquidated

Liquidation

Proceeds

Liquidation

Expenses

Realized

Loss

Disclosure

Control #

REO

Date

City

Appraisal

Date

ABN AMRO Acct: 721731.1

Page 23 of 27

Deutsche Mortgage & Asset Receiving Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

10-Dec-04
10-Dec-04

10-Nov-04

10-Jan-05

30-Nov-04

COMM 2004-LNB2

Commercial Mortgage Pass-Through Certificates

ABN AMRO Acct: 721731.1

Modified Loan Detail

Disclosure

Control #

Modification

Date

Cutoff

Maturity

Date

Modification

Description

Modified

Maturity

Date

Statement Date:

Page 24 of 27

Deutsche Mortgage & Asset Receiving Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

10-Dec-04
10-Dec-04

10-Nov-04

10-Jan-05

30-Nov-04

COMM 2004-LNB2

Commercial Mortgage Pass-Through Certificates

ABN AMRO Acct: 721731.1

ASER Detail

Period

Disclosure

Control #

Appraisal

Date

Appraisal

Value

Beginning
Scheduled

Balance

ASER

Prin

Balance

ASER Prin

ADV Reduction

Amount

Current Appraisal

Reduction Date

Current Appraisal

Reduction

Amount

Cumulative

ASER

Amount

Statement Date:

ASER Int

ADV Reduction

Amount

Page 25 of 27

Deutsche Mortgage & Asset Receiving Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

10-Dec-04
10-Dec-04

10-Nov-04

10-Jan-05

30-Nov-04

COMM 2004-LNB2

Commercial Mortgage Pass-Through Certificates

ABN AMRO Acct: 721731.1

Appraisal Reduction Detail

Disclosure

Control#

Appraisal

Red. Date

Scheduled

Balance

ASER

Note

Rate

Maturity

Date

Property

Type

Geographic

Location

Appraisal

Value Date

DSCR

Statement Date:

Remaining Term

Life

ARA

Amount

Current P&I

Advance

Page 26 of 27

Deutsche Mortgage & Asset Receiving Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

10-Dec-04
10-Dec-04

10-Nov-04

10-Jan-05

30-Nov-04

COMM 2004-LNB2

Commercial Mortgage Pass-Through Certificates

ABN AMRO Acct: 721731.1

Realized Loss Detail

Period

Disclosure

Control #

Appraisal

Date

Appraisal

Value

Beginning
Scheduled

Balance

Gross

Proceeds

Gross Proceeds

as a % of

Sched. Balance

Aggregate

Liquidation
Expenses *

Net

Liquidation

Proceeds

Net Proceeds

as a % of

Sched. Balance

Realized

Loss

Statement Date:

Current Total
Cumulative

Page 27 of 27

* Aggregate liquidation expenses also include outstanding P&I advances and unpaid servicing fees, unpaid trustee fees, etc..

DEUTSCHE COMMERCIAL MORTGAGE PASS THR CERTS 2004-LNB2 8-K