EFTA Document EFTA01338293

AT&T 11760 US HWY 1, SUITE 300 NORTH PALM BEACH FL 33408 (Fax) CERTIFICATE OF AUTHENTICITY OF DOMESTIC RECORDS PURSUANT TO FEDERAL RULES OF EVIDENCE 902(11) AND 902(13) GLDC FILE NUMBER: 3332261 I, 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. cyreca geM; 11-12-2021 Date SDNY_GM_02771984 SUBJECT TO PROTECTIVE ORDER PARAGRAPHS 7, 8, 9, 10, 15, and 17 EF1'A_00258792 EFTA01338293