EFTA Document EFTA01263330

RESPONSE COVER SHEET 11760 US HIGHWAY I SUITE 600 NORTH PALM BEACH, FL 33408-3029 Phone Facsimile To: NEW YORK NY 10278-0004 File Code: 2712626 From: NMD Phone Number. Request Dated: 4/5/2019 Number of Pages: Fax Number: 1 Retched On: 4/9/2019 Date: 4/25/2019 Case Number: Case Name: Number(s) listed in the Legal Demand may not have been assigned to AT&T or an AT&T subscriber(s) during the entire time frame listed. However, although the number(s) may have been assigned to another carrier during some or all of the time requested, the number(s) may have roamed on the AT&T network or received/made calls from/to an AT&T subscriber during the referenced date range, and, if available, AT&T has produced that responsive information. These numbers will not be accompanied by a subscriber report. CONVIDENTIALIT1' NO'fICV This cover shed, and any document which may accompany it, contains information from the Global Legal Demand Center which is intended for use only by the individual to whom it is addrascd and which may contain information that is privileged. confidential andwr otherwise exempt from disclosure under applicable law. If the reader of this message is not the intended recipient or the person responsible for delivering this message to the intended njpieni. an s feVieUn.disciasure, dissemination, distribution. copying or after use of this massage or its substance is strictly prohibited. If you have waived this cotaMdlisANLIRWP pease notify us immediately by telephone to arrange for the return of this communication to its at our expense. Thank you. EFTA_00115091 EFTA01263330 2712626 NMD 11760 US IIIGIIWAY I SUITE 600 NORTH PALM BEACH, FL 33408-3029 (Fax) CERTIFICATE OF AUTHENTICITY OF DOMESTIC RECORDS PURSUANT II FEDERAL RULES OF EVIDENCE 902(11) AND 902(13) 1, Nicholas DeRoy, 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: 1. 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. April 25, 2019 tAce.d, aa„ Date Signature SDNY_GM_00001016 EFFA_00115092 EFTA01263331