EX-99.3A 7 compliancea.htm ANNUAL STATEMENT OF COMPLIANCE - SERVICER ' WACHOVIA

Wachovia Securities

8739 Research Drive, URP4

Charlotte, NC 28288

WACHOVIA SECURITIES

 

 

OFFICER'S CERTIFICATE

Reference is hereby made to that certain Pooling and Servicing Agreement dated as of December 1, 2003, by and among Wachovia Commercial Mortgage Securities, Inc., as Depositor, Wachovia Bank National Association, as Master Servicer, Lennar Partners, Inc., as Special Servicer, and Wells Fargo Bank Minnesota, N.A., as Trustee, LaSalle Bank National Association, as Paying Agent with respect to Commercial Mortgage Pass Through Certificates, Series 2003 C9 (the "Agreement"). Capitalized terms used herein not otherwise defined shall have the meanings assigned in the Agreement.

Pursuant to Section 3.13 of this Agreement, Timothy E. Steward and Clyde M. Alexander, Directors of the Master Servicer, do hereby certify that:

  1. A review of the activities of the Master Servicer during the period from December 1, 2003 through December 31, 2003 and of its performance under the Agreement during such period has been made under our supervision; and
  2. To the best of our knowledge, based on such review, the Master Servicer has fulfilled all of its material obligations under this Agreement in all material respects throughout the period December 1, 2003 through December 31, 2003; and
  3. The Master Servicer has received no notice regarding qualification, or challenging the status, of either REMIC I or REMIC II as a REMIC under the REMIC Provisions or of the Grantor Trust as a "grantor trust" for income tax purposes under the Grantor Trust Provisions from the Internal Revenue Service or any other governmental agency or body.

IN WITNESS WHEREOF, the undersigned have executed this Certificate as of the 12th day of March, 2004.

 

Timothy E. Steward Clyde M. Alexander

Timothy E. Steward, Director Clyde M. Alexander, Director

Wachovia Bank National Association Wachovia Bank National Association

 

 

 

Wachovia 2003-C9/Due March 15th