Common use of CERTIFICATE INTEREST RECONCILIATION Clause in Contracts

CERTIFICATE INTEREST RECONCILIATION. Remaining Uncovered Certificate Unpaid Optimal Unpaid Accrued Prepayment Deferred Interest Interest Interest Distributable Certificate Interest Indemnification Interest Shortfall Distribution Shortfall Interest Certificate Class Interest Shortfall Expenses Amount Amount Amount Amount Distribution Interest ------------------------------------------------------------------------------------------------------------------------------------ A-1 A-2 A-3 A-4 A-5 X-1 X-2 B C D E F G H J K X X X X ------------------------------------------------------------------------------------------------------------------------------------ Totals ------------------------------------------------------------------------------------------------------------------------------------ -------------------------------------------------------------------------------- Copyright , Wells Fargo Bank, N.A. Page 4 of 18 Morgan Stanley Capital I Inc. ----------------------------------------- Commercial Mortgage Pass-through Certificates For Additional Information please contact Series 2004-IQ8 CTSLink Customer Service (301) 815-6600 Reports Available on the World Wide Web [LOGO] @ www.ctslink.com/cmbs Wells Fargo Bank, N.A. ----------------------------------------- Corporate Trust Services 9062 Old Annapolis Road Payment Date: 09/15/2004 Columbia, Md 21045-1951 Record Date: 08/31/2004 ------------------------------------------------------------------------------------------------------------------------------------ Other Required Information Available Distribution Amount 0.00 Aggregate Number of Outstanding Loans 0 Aggregate Unpaid Principal Balance of Loans 0.00 Aggregate Stated Principal Balance of Loans 0.00 Aggregate Amount of Servicing Fee 0.00 Aggregate Amount of Special Servicing Fee 0.00 Aggregate Amount of Trustee Fee 0.00 Aggregate Amount of Primary Servicing Fee 0.00 Aggregate Trust Fund Expenses 0.00 Specially Serviced Loans Not Delinquent Number of Outstandinbg Loans 0.00 Aggregate Unpaid Principal Balance 0.00 Appraisal Reduction Amount -------------------------------------------------------------------------------- Appraisal Cumulative Most Recent Loan Reduction ASER App. Red. Number Effected Amount Date -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- Total -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- Copyright , Wells Fargo Bank, N.A. Page 5 of 18 Morgan Stanley Capital I Inc. ----------------------------------------- Commercial Mortgage Pass-through Certificates For Additional Information please contact Series 2004-IQ8 CTSLink Customer Service (301) 815-6600 Reports Available on the World Wide Web [LOGO] @ www.ctslink.com/cmbs Wells Fargo Bank, N.A. ----------------------------------------- Corporate Trust Services 9062 Old Annapolis Road Payment Date: 09/15/2004 Columbia, Md 21045-1951 Record Date: 08/31/2004 ------------------------------------------------------------------------------------------------------------------------------------ Cash Reconciliation Detail Total Funds Collected Interest: Interest paid or advanced 0.00 Interest reductions due to Non-Recoverability Determinations 0.00 Interest Adjustments 0.00 Deferred Interest 0.00 Net Prepayment Interest Shortfall 0.00 Net Prepayment Interest Excess 0.00 Extension Interest 0.00 Interest Reserve Withdrawal 0.00 ---- Total Interest Collected 0.00 Principal: Scheduled Principal 0.00 Unscheduled Principal 0.00 Principal Prepayments 0.00 Collection of Principal after Maturity Date 0.00 Recoveries from Liquidation and Insurance Proceeds 0.00 Excess of Prior Principal Amounts paid 0.00 Curtailments 0.00 Negative Amortization 0.00 Principal Adjustments 0.00 ---- Total Principal Collected 0.00 Other: Prepayment Penalties/Yield Maintenance 0.00 Repayment Fees 0.00 Borrower Option Extension Fees 0.00 Equity Payments Received 0.00 Net Swap Counterparty Payments Received 0.00 ---- Total Other Collected 0.00 ---- Total Funds Collected 0.00 ==== Total Funds Distributed Fees: Master Servicing Fee 0.00 Trustee Fee 0.00 Certificate Administration Fee 0.00 Insurer Fee 0.00 Miscellaneous Fee 0.00 ---- Total Fees 0.00 Additional Trust Fund Expenses: Reimbursement for Interest on Advances 0.00 ASER Amount 0.00 Special Servicing Fee 0.00 Reduction of funds due to Non-Recoverability Determinations 0.00 Rating Agency Expenses 0.00 Attorney Fees & Expenses 0.00 Bankruptcy Expense 0.00 Taxes Imposed on Trust Fund 0.00 Non-Recoverable Advances 0.00 Other Expenses 0.00 ---- Total Additional Trust Fund Expenses 0.00 Interest Reserve Deposit 0.00 Payments to Certificateholders & Others: Interest Distribution 0.00 Principal Distribution 0.00 Prepayment Penalties/Yield Maintenance 0.00 Borrower Option Extension Fees 0.00 Equity Payments Paid 0.00 Net Swap Counterparty Payments Paid 0.00 ---- Total Payments to Certificateholders & Others 0.00 ---- Total Funds Distributed 0.00 ==== -------------------------------------------------------------------------------- Copyright , Wells Fargo Bank, N.A. Page 6 of 18 Morgan Stanley Capital I Inc. ----------------------------------------- Commercial Mortgage Pass-through Certificates For Additional Information please contact Series 2004-IQ8 CTSLink Customer Service (301) 815-6600 Reports Available on the World Wide Web [LOGO] @ www.ctslink.com/cmbs Wells Fargo Bank, N.A. ----------------------------------------- Corporate Trust Services 9062 Old Annapolis Road Payment Date: 09/15/2004 Columbia, Md 21045-1951 Record Date: 08/31/2004 ------------------------------------------------------------------------------------------------------------------------------------ Ratings Detail --------------------------------------------------------------------- Original Ratings Current Ratings (1) --------------------------------------------------------------------- Class CUSIP Fitch Moody's S & P Fitch Moody's S & P --------------------------------------------------------------------- A-1 A-2 A-3 A-4 A-5 X-1 X-2 B C D E F G H J K X X X X ---------------------------------------------------------------------

CERTIFICATE INTEREST RECONCILIATION. Remaining ================================================================================ Accrued Uncovered Certificate Unpaid Optimal Unpaid Accrued Class Certificate Prepayment Indemnification Deferred Interest Interest Interest Distributable Certificate Interest Indemnification Interest Shortfall Distribution Shortfall Interest Certificate Class Interest Shortfall Expenses Amount Amount Amount Amount Distribution Interest ------------------------------------------------------------------------------------------------------------------------------------ ================================================================================ A-1 A-2 A-3 A-4 A-5 X-1 X-2 A-X A-SP A-Y B C D E F G H J K L M N X X ================================================================================ Total ================================================================================ ================================================================================= Unpaid Optimal Interest Interest Appraisal Class Interest Distribution Shortfall Interest Reduction Shortfall Amount Amount Amount Distribution Amount ================================================================================= A-1 A-2 A-3 A-4 A-5 A-X A-SP A-Y B C D E F G H J K L M N X X ------------------------------------------------------------------------------------------------------------------------------------ Totals ------------------------------------------------------------------------------------------------------------------------------------ -------------------------------------------------------------------------------- Copyright , Wells Fargo Bank, N.A. Page 4 of 18 Morgan Stanley Capital I Inc. ----------------------------------------- ================================================================================= Total ================================================================================= Credit Suisse First Boston Mortgage Securities Corp. Commercial Mortgage Pass-through Through Certificates Series 2003-C3 [WELLS FARGO LOGO] For Additional Information please contact Series 2004-IQ8 pleaxx xxntact Wells Fargo Bank Minnesota, N.A. CTSLink Customer Service Servixx Xxrporate Trust Services (301) 815-6600 Reports Available on the World Wide Web [LOGO] @ www.ctslink.com/cmbs Wells Fargo Bank, N.A. ----------------------------------------- Corporate Trust Services 9062 Old Annapolis Road Payment Date: 09/15/2004 ColumbiaReports Availaxxx xx xxx Xxxlx Xxxx Xxx Xxxxxxxx, Md XX 21045-1951 @ wwww.ctslink.com/cmbs Xxxxxxx Xxxx: 00/17/2003 Record Date: 08/31/2004 ------------------------------------------------------------------------------------------------------------------------------------ 06/30/2003 Other Required Information Available Distribution Amount 0.00 Aggregate Number of Outstanding Loans 0 Aggregate Unpaid Principal Balance of Loans 0.00 Aggregate Stated Principal Balance of Loans 0.00 Aggregate Amount of Servicing Fee 0.00 Aggregate Amount of Primary Servicing Fee 0.00 Aggregate Amount of Special Servicing Fee 0.00 Aggregate Amount of Trustee Fee 0.00 Aggregate Amount of Primary Servicing Fee 0.00 Aggregate Trust Fund Expenses 0.00 Specially Serviced Loans Not not Delinquent Number of Outstandinbg Outstanding Loans 0.00 0 Aggregate Unpaid Principal Balance 0.00 Appraisal Reduction Amount -------------------------------------------------------------------------------- ================================================================================ Appraisal Cumulative Most Recent Loan Reduction ASER App. Red. Number Effected Amount Date -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- ================================================================================ ================================================================================ Total -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- Copyright , Wells Fargo Bank, N.A. Page 5 of 18 Morgan Stanley Capital I Inc. ----------------------------------------- ================================================================================ Credit Suisse First Boston Mortgage Securities Corp. Commercial Mortgage Pass-through Through Certificates Series 2003-C3 [WELLS FARGO LOGO] For Additional Information please contact Series 2004-IQ8 pleaxx xxntact Wells Fargo Bank Minnesota, N.A. CTSLink Customer Service Servixx Xxrporate Trust Services (301) 815-6600 Reports Available on the World Wide Web [LOGO] @ www.ctslink.com/cmbs Wells Fargo Bank, N.A. ----------------------------------------- Corporate Trust Services 9062 Old Annapolis Road Payment Date: 09/15/2004 ColumbiaReports Availaxxx xx xxx Xxxlx Xxxx Xxx Xxxxxxxx, Md XX 21045-1951 @ wwww.ctslink.com/cmbs Xxxxxxx Xxxx: 00/17/2003 Record Date: 08/31/2004 ------------------------------------------------------------------------------------------------------------------------------------ 06/30/2003 Cash Reconciliation Detail Total Funds Collected Interest: Interest paid or advanced 0.00 Interest reductions due to Non-Recoverability Determinations 0.00 Interest Adjustments 0.00 Deferred Interest 0.00 Net Prepayment Interest Shortfall 0.00 Net Prepayment Interest Excess 0.00 Extension Interest 0.00 Interest Reserve Withdrawal 0.00 ---- Total Interest Collected 0.00 Principal: Scheduled Principal 0.00 Unscheduled Principal 0.00 Principal Prepayments 0.00 Collection of Principal after Maturity Date 0.00 Recoveries from Liquidation and Insurance Proceeds 0.00 Excess of Prior Principal Amounts paid 0.00 Curtailments 0.00 Negative Amortization 0.00 Principal Adjustments 0.00 ---- Total Principal Collected 0.00 Other: Prepayment Penalties/Yield Maintenance 0.00 Repayment Fees 0.00 Borrower Option Extension Fees 0.00 Equity Payments Received 0.00 Net Swap Counterparty Payments Received 0.00 ---- Total Other Collected 0.00 ---- Total Funds Collected 0.00 ==== Total Funds Distributed Fees: Master Servicing Fee 0.00 Trustee Fee 0.00 Certificate Administration Fee 0.00 Insurer Fee 0.00 Miscellaneous Fee 0.00 ---- Total Fees 0.00 Additional Trust Fund Expenses: Reimbursement for Interest on Advances 0.00 ASER Amount 0.00 Special Servicing Fee 0.00 Reduction of funds due to Non-Recoverability Determinations 0.00 Rating Agency Expenses 0.00 Attorney Fees & Expenses 0.00 Bankruptcy Expense 0.00 Taxes Imposed on Trust Fund 0.00 Non-Recoverable Advances 0.00 Other Expenses 0.00 ---- Total Additional Trust Fund Expenses 0.00 Interest Reserve Deposit 0.00 Payments to Certificateholders & Others: Interest Distribution 0.00 Principal Distribution 0.00 Prepayment Penalties/Yield Maintenance 0.00 Borrower Option Extension Fees 0.00 Equity Payments Paid 0.00 Net Swap Counterparty Payments Paid 0.00 ---- Total Payments to Certificateholders & Others 0.00 ---- Total Funds Distributed 0.00 ==== -------------------------------------------------------------------------------- Copyright , Wells Fargo Bank, N.A. Page 6 of 18 Morgan Stanley Capital I Inc. ----------------------------------------- Commercial Mortgage Pass-through Certificates For Additional Information please contact Series 2004-IQ8 CTSLink Customer Service (301) 815-6600 Reports Available on the World Wide Web [LOGO] @ www.ctslink.com/cmbs Wells Fargo Bank, N.A. ----------------------------------------- Corporate Trust Services 9062 Old Annapolis Road Payment Date: 09/15/2004 Columbia, Md 21045-1951 Record Date: 08/31/2004 ------------------------------------------------------------------------------------------------------------------------------------ Ratings Detail --------------------------------------------------------------------- Original Ratings Current Ratings (1) --------------------------------------------------------------------- Class CUSIP Fitch Moody's S & P Fitch Moody's S & P --------------------------------------------------------------------- A-1 A-2 A-3 A-4 A-5 X-1 X-2 B C D E F G H J K X X X X ---------------------------------------------------------------------Detail

CERTIFICATE INTEREST RECONCILIATION. Accrued Net Aggregate Distributable Distributable Additional Remaining Uncovered Unpaid Certificate Unpaid Optimal Unpaid Accrued Prepayment Deferred Certificate Certificate Interest Trust Fund Interest Distributable Class Interest Interest Shortfall Interest Distributable Adjustment Expenses Distribution Certificate Interest Indemnification Interest Shortfall Distribution Shortfall Interest Certificate Class Interest Shortfall Expenses Amount Amount Amount Amount Distribution Interest ------------------------------------------------------------------------------------------------------------------------------------ A-1 A-2 A-3 A-4 A-5 X-1 X-2 X-0 X-0X X-0 X-0 X-0 XC XP B C D E F G H J K X X X X L M N P Q ------------------------------------------------------------------------------------------------------------------------------------ Totals Total ------------------------------------------------------------------------------------------------------------------------------------ -------------------------------------------------------------------------------- Copyright , Wells Fargo Bank, N.A. Page 4 of 18 Morgan Stanley Capital I Inc. ----------------------------------------- Commercial Mortgage Pass-through Certificates [XXXXX FARGO LOGO] For Additional Information Information, please contact Series 2004-IQ8 XXXXXXX XXXXX MORTGAGE TRUST 2004 MKB1 CTSLink Customer Service (301000) 815000-6600 0000 XXXXX FARGO BANK, N.A. COMMERCIAL MORTGAGE PASS-THROUGH CERTIFICATES Reports Available on the World Wide Web [LOGO] CORPORATE TRUST SERVICES SERIES 2004-MKB1 @ www.ctslink.com/cmbs Wells Fargo Bankxxx.xxxxxxx.xxx/xxxx 0000 XXX XXXXXXXXX XXXX PAYMENT DATE: 06/14/2004 XXXXXXXX, N.A. ----------------------------------------- Corporate Trust Services 9062 Old Annapolis Road Payment DateXX 00000-0000 RECORD DATE: 09/15/2004 Columbia, Md 21045-1951 Record Date: 08/31/2004 ------------------------------------------------------------------------------------------------------------------------------------ Other Required Information 05/31/2004 OTHER REQUIRED INFORMATION Appraisal Reduction Amount Available Distribution Amount 0.00 Appraisal Cumulative Most Recent Loan Reduction ASER App. Red. Aggregate Number of Outstanding Loans 0 Number Amount Amount Date --------------------------------------------------- Aggregate Unpaid Principal Balance of Loans 0.00 Aggregate Stated Principal Balance of Loans 0.00 Aggregate Amount of Servicing Fee 0.00 Aggregate Amount of Special Servicing Fee 0.00 Aggregate Amount of Trustee Fee 0.00 Aggregate Amount of Primary Servicing Stand-by Fee 0.00 Aggregate Trust Fund Expenses 0.00 Specially Serviced Loans Not not Delinquent Number of Outstandinbg Outstanding Loans 0.00 0 Aggregate Unpaid Principal Balance 0.00 Appraisal Reduction Amount -------------------------------------------------------------------------------- Appraisal Cumulative Most Recent Loan Reduction ASER App. Red. Number Effected Amount Date -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- ---------------------------------------------------- Total -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- Copyright , Wells Fargo Bank, N.A. Page 5 of 18 Morgan Stanley Capital I Inc. ----------------------------------------- Commercial Mortgage Pass-through Certificates [XXXXX FARGO LOGO] For Additional Information Information, please contact Series XXXXXXX XXXXX MORTGAGE TRUST 2004-IQ8 MKB1 CTSLink Customer Service (301000) 815000-6600 0000 XXXXX FARGO BANK, N.A. COMMERCIAL MORTGAGE PASS-THROUGH CERTIFICATES Reports Available on the World Wide Web [LOGO] CORPORATE TRUST SERVICES SERIES 2004-MKB1 @ www.ctslink.com/cmbs Wells Fargo Bankxxx.xxxxxxx.xxx/xxxx 0000 XXX XXXXXXXXX XXXX PAYMENT DATE: 06/14/2004 XXXXXXXX, N.A. ----------------------------------------- Corporate Trust Services 9062 Old Annapolis Road Payment DateXX 00000-0000 RECORD DATE: 09/15/2004 Columbia, Md 21045-1951 Record Date05/31/2004 CASH RECONCILIATION DETAIL TOTAL FUNDS COLLECTED TOTAL FUNDS DISTRIBUTED INTEREST: 08/31/2004 ------------------------------------------------------------------------------------------------------------------------------------ Cash Reconciliation Detail Total Funds Collected InterestFEES: Interest paid or advanced 0.00 Master Servicing Fee 0.00 Interest reductions due to Non-Recoverability Trustee Fee 0.00 Determinations 0.00 Certificate Administration Fee 0.00 Interest Adjustments 0.00 Insurer Fee 0.00 Deferred Interest 0.00 Miscellaneous Fee 0.00 Net Prepayment Interest Shortfall 0.00 -------- Net Prepayment Interest Excess 0.00 TOTAL FEES 0.00 Extension Interest 0.00 Interest Reserve Withdrawal 0.00 ---- Total ADDITIONAL TRUST FUND EXPENSES: -------- Reimbursement for Interest Collected on Advances 0.00 PrincipalTOTAL INTEREST COLLECTED 0.00 ASER Amount 0.00 Special Servicing Fee 0.00 PRINCIPAL: Rating Agency Expenses 0.00 Scheduled Principal 0.00 Attorney Fees & Expenses 0.00 Unscheduled Principal 0.00 Bankruptcy Expense 0.00 Principal Prepayments 0.00 Taxes Imposed on Trust Fund 0.00 Collection of Principal after Maturity Date 0.00 Non-Recoverable Advances 0.00 Recoveries from Liquidation and Insurance Other Expenses 0.00 Proceeds 0.00 -------- Excess of Prior Principal Amounts paid 0.00 TOTAL ADDITIONAL TRUST FUND EXPENSES 0.00 Curtailments 0.00 Negative Amortization 0.00 INTEREST RESERVE DEPOSIT 0.00 Principal Adjustments 0.00 ---- Total -------- PAYMENTS TO CERTIFICATEHOLDERS & OTHERS: TOTAL PRINCIPAL COLLECTED 0.00 Interest Distribution 0.00 Principal Collected Distribution 0.00 OtherOTHER: Prepayment Penalties/Yield Maintenance 0.00 Repayment Fees 0.00 Borrower Option Extension Fees 0.00 Equity Payments Received 0.00 Net Swap Counterparty Payments Received 0.00 ---- Total Other Collected 0.00 ---- Total Funds Collected 0.00 ==== Total Funds Distributed Fees: Master Servicing Fee 0.00 Trustee Fee 0.00 Certificate Administration Fee 0.00 Insurer Fee 0.00 Miscellaneous Fee 0.00 ---- Total Fees 0.00 Additional Trust Fund Expenses: Reimbursement for Interest on Advances 0.00 ASER Amount 0.00 Special Servicing Fee 0.00 Reduction of funds due to Non-Recoverability Determinations 0.00 Rating Agency Expenses 0.00 Attorney Fees & Expenses 0.00 Bankruptcy Expense 0.00 Taxes Imposed on Trust Fund 0.00 Non-Recoverable Advances 0.00 Other Expenses 0.00 ---- Total Additional Trust Fund Expenses 0.00 Interest Reserve Deposit 0.00 Payments to Certificateholders & Others: Interest Distribution 0.00 Principal Distribution 0.00 Prepayment Penalties/Yield Maintenance 0.00 Borrower Option Extension Fees 0.00 Repayment Fees 0.00 Equity Payments Paid 0.00 Borrower Option Extension Fees 0.00 Net Swap Counterparty Payments Paid 0.00 ---- Total Equity Payments to Certificateholders Received 0.00 -------- Net Swap Counterparty Payments Received 0.00 TOTAL PAYMENTS TO CERTIFICATEHOLDERS & Others OTHERS 0.00 ---- Total Funds Distributed -------- -------- TOTAL OTHER COLLECTED 0.00 TOTAL FUNDS DISTRIBUTED 0.00 -------- ======== TOTAL FUNDS COLLECTED 0.00 ======== -------------------------------------------------------------------------------- Copyright , Wells Fargo Bank, N.A. Page 6 of 18 Morgan Stanley Capital I Inc. ----------------------------------------- Commercial Mortgage Pass-through Certificates [XXXXX FARGO LOGO] For Additional Information Information, please contact Series XXXXXXX XXXXX MORTGAGE TRUST 2004-IQ8 MKB1 CTSLink Customer Service (301000) 815000-6600 0000 XXXXX FARGO BANK, N.A. COMMERCIAL MORTGAGE PASS-THROUGH CERTIFICATES Reports Available on the World Wide Web [LOGO] CORPORATE TRUST SERVICES SERIES 2004-MKB1 @ www.ctslink.com/cmbs Wells Fargo Bankxxx.xxxxxxx.xxx/xxxx 0000 XXX XXXXXXXXX XXXX PAYMENT DATE: 06/14/2004 XXXXXXXX, N.A. ----------------------------------------- Corporate Trust Services 9062 Old Annapolis Road Payment DateXX 00000-0000 RECORD DATE: 09/15/2004 Columbia, Md 21045-1951 Record Date: 08/31/2004 ------------------------------------------------------------------------------------------------------------------------------------ Ratings Detail --------------------------------------------------------------------- 05/31/2004 RATINGS DETAIL Original Ratings Current Ratings (1) --------------------------------------------------------------------- -------------------------- -------------------------- Class CUSIP Fitch Moody's Xxxxx'x S & P Fitch Moody's Xxxxx'x S & P --------------------------------------------------------------------- A-1 A-2 A-3 A-4 A-5 X-1 X-2 -------- ------- ------- -------- ------ ------- --------- -------- X-0 X-0X X-0 X-0 X-0 XC XP B C D E F G H J K X X X X ---------------------------------------------------------------------L M N P Q --------------------------------------------------------------------------