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2996479 CCA

DOJ EFTA Data Set 10 document EFTA01343848

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DOJ EFTA Data Set 10 document EFTA01343848

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EFTA Disclosure
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2996479 CCA AT&T 11760 US HWY 1. SUITE 300 NORTH PALM BEACH FL 33408 CERTIFICATE OF AUTHENTICITY OF DOMESTIC RECORDS PURSUANT TO FEDERAL RULES OF EVIDENCE 902(11) AND 992(13) I, Christine Carson. attest, under penalties of perjury by the laws of the United States of America pursuant to 28 U.S.C. § 1746, that the information contained in this certification is true and correct. I am employed by AT&T, and my title is Legal Compliance Analyst. I am qualified to authenticate the records attached hereto because I am familiar with how the records were created, managed, stored, and retrieved. I state that the records attached hereto are true duplicates of the original records in the custody of AT&T. I further state that: a. All records attached to this certificate were made at or near the time of the occurrence of the matter set forth by, or from information transmitted by, a person with knowledge of those matters, they were kept in the ordinary course of the regularly conducted business activity of AT&T , and they were made by AT&T as a regular practice; and b. Such records were generated by AT&T's electronic process or system that produces an accurate result, to wit: I. The records were copied from electronic device(s), storage medium(s), or file(s) in the custody of AT&T in a manner to ensure that they are true duplicates of the original records; and 2. The process or system is regularly verified by AT&T, and at all times pertinent to the records certified here the process and system functioned properly and normally. I further state that this certification is intended to satisfy Rules 902(11) and 902(13) of the Federal Rules of Evidence. June 17, 2020 ri e llelfr4:1;:ove rel:/1.1ew Date Signature SDNY_GM_00171456 EFTA01343848

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