Skip to main content
Skip to content
Case File
efta-efta01266114DOJ Data Set 10Correspondence

EFTA Document EFTA01266114

Date
Unknown
Source
DOJ Data Set 10
Reference
efta-efta01266114
Pages
0
Persons
0
Integrity
No Hash Available
Loading PDF viewer...

Extracted Text (OCR)

EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
• -Mobile- metroPCS To: From: Fax Number: Comments: Law Enforcement Relations Group 4 Sylvan Way Parsippany, NJ 07054 Phone: Fax: Email: Archive Records Objection Date: May 23.2019 Core Tracking Number: Case Number: sub Case Name: T-MOBILE IS IN RECEIPT OF YOUR LEGAL DEMAND AND RESPONDS AS FOLLOWS: The legal demand seeks records that have been archived. T-Mobile hereby objects to the legal demand as overbroad, unduly burdensome, not refined in scope or date range, does not permit adequate time for response and makes no provision for the pre-payment of the reasonable cost of production and delivery of the archived records. T-Mobile would suffer an undue burden if compelled to respond to the legal demand as written. Notwithstanding the foregoing objections, and without waiving same, T-Mobile will provide additional responses if you agree to modify the terms of the legal demand as follows. 1. Consistent with 18 U.S.C. 2706(C), the legal demand is hereby modified to reflect that the requestor hereby authorizes payment to T-Mobile for the reasonable costs of production and delivery of the archived records sought, as set forth below; and, 2. The return date for the delivery of archived records is hereby modified to the fifteenth business day following receipt by T-Mobile of a signed copy of this authorization of payment. Submission of a revised legal demand is not necessary. Any and all non-archived records are included with this response. T-Mobile's objection pertains only to the request for archived records. Authorization of payment below will indicate your agreement to modify the legal demand consistent with this invoice. Please take notice that T-Mobile does not store or maintain the content of text messages. If text message content has been requested, T-Mobile will produce text message billing details only. Historical cell site location information is maintained for approximately 24 months following usage and may not be available for the entire date range set fourth in this legal demand. Archived call records associated with post paid accounts are stored and delivered in market time. Archived text and data records associated with post paid accounts are stored and delivered in Pacific Time. Archived call, text, and data records associated with flex pay or family mobile accounts are stored and delivered in market time. All archived records will be delivered in PDF format and will have the appearance of traditional monthly billing invoices. Network data, including missed or unanswered calls are not available or included in archived records. Please note that T-Mobile's retention time for archived call detail records is 7 years. At times, records older than 7 years may be available. The attached invoice contains the total amount of billing months available as of today's date. Please be aware that these records have not been preserved and records older than 7 years may be purged at any time. CONFIDENTIAL SDNY_GM_00007643 EFTA 00120322 EFTA01266114 T • "Mobiles metroPCS ARCHIVE RECORDS INVOICE BILL TO: Phone: Email: Law Enforcement Relations Group 4 Sylvan Way Parsippany, NJ 07054 ax DATE May 23.2019 INVOICE II CORE TRACKING U INVOICE PREPARED BY CASE NAME CASE NUMBER sub FAX NUMBER DESCRIPTION QTY RATE AMOUNT NUMBER OF MONTHS OF CALL DETAIL RECORDS PRODUCED ($15.00 per month or for any part thereof) 134 $15.00 $2010.00 BUSINESS RECORDS AFFIDAVIT OR CERTIFICATION 1 $10.00 $10.00 DEPOSITION ON WRITTEN QUESTIONS $25.00 DELIVERY OF RECORDS FAX / EMAIL 1 $5.00 $5.00 U.S. POSTAL SERVICE 1 $10.00 $10.00 UPS DELIVERY $25.00 OTHER CUSTOMER CARE MEMOS $25.00 PAYMENT INFORMATION $25.00 ALL FEES ARE SUBJECT TO CHANGE CONFIDENTIAL SUBTOTAL $2035.00 OTHER $0.00 TOTAL $2035.00 SDNY_GM_00007644 EFTA 00120323 EFTA01266115 Law Enforcement Relations Group 4 Sylvan Way Parsippany, NJ 07054 Phone: Fax: Email: AUTHORIZATION OF PAYMENT BILL TO: DATE: May 23. 2019 CORE TRACKING ID: INVOICE PREPARED BY: CASE NAME: CASE NUMBER: sub I hereby authorize my agency to pay T-Mobile the total amount due in the attached invoice. NAME: AGENCY: DATE: HAND SIGNATURE: Please remit payment to: T-Mobile Law Enforcement Relations 4 Sylvan Way Parsipany, NJ 07054 Make checks payable to: T-Mobile US Inc T-Mobile Tax ID: Please return all pages including invoice via email or fax. CONFIDENTIAL SDNY_GM_00007645 EFTA_00120324 EFTA01266116

Forum Discussions

This document was digitized, indexed, and cross-referenced with 1,400+ persons in the Epstein files. 100% free, ad-free, and independent.

Annotations powered by Hypothesis. Select any text on this page to annotate or highlight it.