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From: To: Subject Date: Cal with Gary Steil re PCS Monday, April 26, 2021 4:51:28 PM Call with Gary Stein — 4/26/21 Custodian: Paul Kane, the Director of finance at PCS. They don't have a records person per se, but he's as responsible as anyone for maintaining the records. He was the person who got the documents for the subpoena response. Kane has been there since 2019, so not when the documents were created. He is aware of the fact that they converted the records to electronic format 10 years ago, and he got the records from their electronic system. 3519.001 Page I of I SUBJECT TO PROTECTIVE ORDER PARAGRAPHS 7, 8, 9, 10, 15, and 17 EFTA_00008351 EFTA00159066