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efta-efta01266114DOJ Data Set 10CorrespondenceEFTA Document EFTA01266114
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EFTA DisclosureText 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The legal demand seeks records that have been archived.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:
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:
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
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