EFTA01263293.pdf

Declaration of Custodian of Records
Pursuant to 28 U.S.C. § 1746,1, the undersigned, hereby declare:
My name is
/Ma— 1/1// q enS
(name of declarant)
I am a United States citizen and I am over eighteen years of age. I am the custodian of
records of the business named below, or I am otherwise qualified as a result of my position with
the business named below to make this declaration.
I am in receipt of a Grand Jury Subpoena, dated January 23, 2010, and signed by
Assistant United States Attorney Alex Rossmiller, requesting specified records of the business
named below. Pursuant to Rules 902(11) and 803(6) of the Federal Rules of Evidence, I hereby
certify that the records provided herewith and in response to the Subpoena:
(1) were made at or near the time of the occurrence of the matters set forth in the records,
by, or from information transmitted by, a person with knowledge of those matters;
(2) were kept in the course of regularly conducted business activity; and
(3) were made by the regularly conducted business activity as a regular practice.
I declare under penalty of perjury that the foregoing is true and correct.
Executed on
(date) ws.
(signature of declarant)
4,0r,
b
brint2 14.// if/inn S. Ci
(name and title of declarant)
A k i a5
ca fie
(name of busines)
o/voi
777 &ae.s
(business address) 027/03
- 54
tem , At
101,5710y)
Definitions of terms used above:
As defined in Fed. It. Evid. 803(6), "record" includes a memorandum, report, record, or data
compilation, in any form, of acts, events, conditions, opinions, or diagnoses. The term, "business"
as used in Fed. It. Evid. 803(6) and the above declaration includes business, institution,
association, profession, occupation, and calling of every kind, whether or not conducted for profit.
CONFIDENTIAL SDNY_GM_00000977
EFTA_00115054
EFTA01263293

Locator
Record
Amedean 16rIlnes CONFIDENT/E. for oRldal use only.
Booked
PASSENGER INFORMATION
FLIGHTINFORMATION
Sea Nbr, Flight iClassi Oate pep! PrviStatPty Drp ;
2SEP O 09:60 18:25
OC 17:22 20:49
TICKET INFORMATION
Soo Nbr Tina nr Titan I unit
PHONE INFORMATION
Sea Nbi Phone Numb.
ADDRESS INFORMATION
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FREQUENT FLN1R INFO
Sea Nbi Frequent Traveler
PRE REQUESTED SEATS INFO
Sea Ntan FllahtiClassISealiDeoartlAravelStatuai Name
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ONFIDENTVW/ForOffical Use On
0044F-IDENTIAL SDNY_GM_00000978
EFTA_00115055
EFTA01263294

Record Locator
— REMARKS INFORMA • M O - N --
SKI NO, Remarks
CONFIDENTIALEForOffical Use Only 2
SDNY_GM_00000979
EFTA_O0115O56
EFTA01263295

Record Lccator
BROOME INFO
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CONFIDENTIAL
EFTA_N) I 15057
EFTA01263296

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EFTA01263297

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EFTA_00I 15059
EFTA01263298

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EFTA_001 I 5060
EFTA01263299

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* *
* HISTORICAL TICKET *
*
VIRTUAL COUPON RECORD
NAME
DATE OF ISSUE-25JUN19
CPN Alt FLT CIS DATE BRDOFF TIME ST F/B STAT
25SEP
28SEP
CONFIDENTIAL SDNY_GM_00000984
EFTAJVII5061
EFTA01263300

VCRE
• •
• HISTOR/CAL TICKET •
• •
VIRTUAL COUPON RECORD
NAME
DATE OF ISSUE-06SEP19
CPN A L FIT CIS DATE BRDOFF TIME ST F/B STAT
22SEP
010CT
CONFIDENTIAL SDNY_GM_00000985
EFTA_00I I5062
EFTA01263301

Record Locator:
American Airlines CONFIDENTIAL for <Initial use Only.
Hocken. 201949-24
PASSENGER INFORMATION
Pez Nb, Her
FLIGHT INFORMATION
Seq OIR Flight 'Gieszl Date 'Deb I Hy ISTOty Dep ThrLAR-Tr lime
2 SCO 9
43 1 Sp
HOTEL INFORMATION
Seq Nb Hotel Data
NON•AIR SEGMENT INFO
Sea Nth Non-Alr Setunent Text
TICKET INFORMATION
Seo Nb Ticket or Time Limit
I PHONE INFORMATION
SM NW', Phone Number
ADDRESS INFORMATION
Aldress
CONFIDENTIAL/Tor Office! tke Only 1
CONFIDENTIAL SDNY_GM_00000988
EFTA_0011 15063
EFTA01263302

Record Locator
PREREQUESTED SEATS INFO
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EFTA01263304

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EFTA01263305

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GGNRDENTIAL SONY_GM_05000990
EFTA_00115067
EFTA01263306

Record Locator
PNR HISTORY
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EFTA_00115068
EFTA01263307

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NAME-
DATE OF ISSUE-25SEP19
CPN AIL FLT CLS DATE BRDOFF TTME ST F/B STAT
27SEP
CONFIDENTIAL SDNY_GM_00000992
EFTA_00115069
EFTA01263308

Record Locator.
Anerican A nines CONFWENTIN. for official use only.
Mookr.1
PASSENGER INFORMATION
PZITIIR Name
FLIGHT INFORMATION
Sea NOW It 'Clair Date -1Deiriev •StatlavOeo nmei.-ARITime
RUNS 21:31
22:29 C012
TICKET INFORMATION
Sao NUN' Ticket or Time Limit
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PHONE INFORMATION
HIM Phone Number .
IPODRESS INFORMATION'
Address
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FREQUENT FLWR INFO
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PRE REQUESTED SERB INFO
Reg Nbli Flight ICIassiSeatOepargArrhrekStetuel Nam*
OSI INFO
Seri Nhr OSI .
CONFIDENTIAJ•For °fly 1
TIAL SDNY_GM_00000993
EFTA_Q0l 15070
EFTA01263309

Record Locator
OSI INFO
CONFIDENTIALliFor Offical Use Only 2
CONFIDENTIAL SDNY_GM_00000994
EFTA_OOI 15071
EFTA01263310

Record LocatorOM
REMARKS INFORMATION
Sep
BAGGAGE INFO
Nb413ag Routing FlightBag DostinatiORBag Psgr Name tag Tag NunilWatag Cheeldn SigentEtag Checkin CoLMMIABag Chmkin LCL TImal
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SDNY_GM_00000995
EFTA_00115072
EFTA01263311

Record Locatorl i
CONF1DENTIAL/fforOMcatUss Only 4
CONFIDENTIAL SDNY_GM_00000996
EFTA_00I 15073
EFTA01263312

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CONFIDENT IALfiForOffical Use Only 5
CONFIDENTIAL SDNY_GM_00000997
EFTA_QOl 15074
EFTA01263313

VCRH*
* HISTORICAL TICKET
VIRTUAL COUPON RECORD
NAME
DATE OF ISSUE-20JUN19
BRDOFF TIME ST F/B STAT
20JUL
20JUL
CONFIDENTIAL SDNY_GM_00000998
EFTA_OOI 15075
EFTA01263314

Record Locator:
American airlines CONFIDENTIAL for official use only.
Booked.
PASSENGER INFORMATION
Pei No r I
FLIGHT INFORMATION
Seq Nbr Flight ICIessi Data IOepl Pre IStatIOVIDeP lisle.ky Time
09:54
1':57
lICKETINFORMAGON
Seq Nbr, Ticket or Time Limit
PHONE INFORMATION
Sea Nbr Phone Number
I
ADDRESS INFORMATION
Address
PRE REQUESTED SEATS INFO
Seq Nbri Flight ICIassiSital!DopaillterIveptalusi Name
OSI INFO
Seq flUe OSI
SSR
Seq Nee Type SSR
CONFIDENTIALl/ForOfflealUto Only
C-ON-RD EIS SDNY_GM_00000999
EFTA_00 I 15076
EFTA01263315

Record Locator.
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REMARKS INFORMATION
PNR HISTORY
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CONFIDENTIAU/For Offical Use Only
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EFTA_00115077
EFTA01263316

Record Locator:
PNR HISTORY
CONFIDENTIALUR0rOffladllte Onty 3
SDNY_GM_00001001
EFTA_00115078
EFTA01263317

Record Locator.
CONFIDENTIAlfiffor Offi ca I Use Only 4
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EFTA_00115079
EFTA01263318

VCRII*00123616534 484c
* *
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STAT
CONFIDENTIAL SDNY_GM_00001003
EFTA_00115080
EFTA01263319

Record Locator:
American Prlines CONFIDENT1PL for officio, • • ;
Booked:2019-08-01
PASSENGER INFORMATION
Pax NW' Name
'‘XAE.t UGH N
FLIGHT INFORMATION
Seq Nbr Fright }Claes' Date :Derrerv S ire m taty a ID ep DImelA" Time
AA8 4 S (04AUG101i LAX'PHL 06:00 14'20
2 AA5003 S 04AUG101; Ph AMT 16:10 17:41
TICKET INFORMATION
Seq t41., lick ct or Time Limit
1 TDIAUG-XIWU 72
2 TE G XTM7CCY 206//1AUG
3 G )01471172 2065/01AUG -AE 1EPTDE.52E
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139 A CHARLES ST
PT 233
BOSTON, 664
02114
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SagN qr NigC t ICIasSISeat OeparqtrrivolStatus Name
1 =LIEMICIaGai HK MAKWELUGHISLAINE.1.0f
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EFTA_O0115O81
EFTA01263320

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7 7.H-/TICCBC US
8 8.H-/TSWWWEAU
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10 0.11-PSGR OUAUFIED FOR EAT SEATING
11 11.R-IPPADDR99.48.181.171,1
12 12H-TRAMP OAC36F7B-FAH3-4515-8394-F1A0C4466PBD
13 11H-P111 TADT-ADT
14 14.H-BOOKED VIA AMERICAN AIRUNES WEB SITE US IN US CURRENCY
15 18.H-IPHADDR99.48.1131.1719
16 16.H-IRANH DAC361-7B-FAMB-4515.8394•F1ABC4466FSD
17 f7M-PC/PSGR CLEARED FOR TRAVEL/CORPORATE SECURITY/81
18 10.11-TEIMJSD256.83 BASE NC PLUS SECURITY PER ADT/2043/0tAUG
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20 20.ATACX7m31AUG/
21 21.H-01 AE -PREFERRED SCAM US0 114.58
22 22.H-0012369671898
23 23.H47SIBMEDITIFAWL SENT 2067/O1AUG/1DS
PPM HISTORY
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EFTA01263321

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6 9 ASF -GHISLAINE MAXWELL
6 10 ASH H-/13DOGSVCR
5 11 ASH ‘17-/TSDLVSEILIAILSGMAXISAELLIMX.COM
6 12 ASH H-/TSFEESPSEATIMMNI.13.51$39.09/2.93SUSO
5 13 ASH HJTSFEESPStAT$12ASN1.16.52$67.60/6.063USO
6 14 ASH H-FTSCCSC US
S 15 ASH H-//NW W EAU
6 IS MM H-WWW/AUTH/CIDAX
6 17 ASH H-PSGR QUALIFIED FOR EaT SEATING
5 16 ASH H-IPPAODR99AEL 181.1713
5 19 ASH H-1RANP OAC36F7B-FAi B-4516-6394-FlABC4456FSD
5 20 Asti H-IBIdUS0255.63 aksE Ala PLUS SECURITY PER
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Record Locator; AUL I Agent :create Daterreate Time'Receeded F rem Sabre Purge D
DC D DAAW 01 UG2019 20'37 /SGUEST G2019
CONFLENTIALPFor (Ma Use Only 3
CONFIDENTIAL SDNY_GM_00001006
EFTA_00I 15083
EFTA01263322

VCRH*0012369671898e
* HISTORICAL TICKET *
*
VIRTUAL COUPON RECORD
0012369671898 NAME-MAXWELL/GHISLAINE
TTL NBR OF CPNS- 2 DATE OF ISSUE-01AUG19 PNR-*PURGED 04AUG19
CC-
CPN A/L FLT CLS DATE BRDOFF TIME ST F/B STAT
1 AA 814 S O4AUG LAXPHL 600A OK S3AHZNM5 USED
20 AA 5003 S O4AUG PHLMHT 410P OK S3AHZNM5 USED
FARE USD 250.23 TAX 18.77US TAX 5.60AY TAX 17.40XT
TOTAL USD 292.00
FARE CALC LAX AA PHL AA MHT250.23S3ARZNM5 250.23END ZPLAXPHL
XT8.40ZP9.00XFLAX4.5PHL4.5
FCMI-1
FORM OF PAYMENT
FOP-
DATE OF ISSUE-01AUG19 ISSUED AT-XTMWB XTM CCY
ENDORSEMENTS/RESTRICTIONS-
NONREF/SVCCHGPLUSFAREDIF/CXL BY FLT TIME OR NOVALUE
CONFIDENTIAL SDNY_GM_DW0UM7
EFTA_00115084
EFTA01263323

Record Locator: BAWL
American Arlines CONFIDENTIAL for official use only.
Bookod: 2019-07-9
PASSENGER INFORMATION
2.01 MAXWELL/6 SLAINE
FLIGHT INFORMATION
Seg Nbr Flight I s CI i a o sH •su D th a .2 te 0 19m ,DepolAtva StnatlO ty,Dep TITCWV Time
675 08'.00 1090
2 =12•119JuuelglEINIMEta 11:40 15:44
TICK ET INFORMATION
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PHONE INFORMATION
ADDRESS/NFORMAIION
Address
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914M
FREQUENT FLYER INFO
Seg Nbr Frequent Traveler
1 IAA 7665480 MK AA 1.01 SAFI:IAN/LEAR • GAD 1
PRE REQUESTEO SEATS INFO
- -
Seg Nbr Flight learaeat Depa i rive Saws
I rowaioir. ( INV I IUL I MR II.P.RAFELL/WilbLATNE=7:01-]
IAA812 11( I22C ICLT VAX INK IMPXNELUGHISUUNE-2.011
I IOSf PURCHASED ON AA COM L'S 07/18/20111 IN US CURREN
CONFIDENT IMJ/ForOfficalUte Only 1
CONFIDENTIAL SDNY_GM_00001008
EFTA_OOI 15085
EFTA01263324

Record Locator: BAXNIL
RIUSilICA
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14 14344 ADDR . . .1 7$
16 16.H4RANP 6MIDEC6-580E-4813443086-004C627EA7AF
18 18.H-P111.1-ADT.ADT
17 17.N47TI2.1-ADYADT
18 111114300KE0 VIA AMERICAN AIRLINES WEB SITE US IN US CURRENCY
18 19.N4PfrADDR99.203.66.1373
20 20.11.TRANK 5A01DECIS-F800.48114-0005-0C4CO27EATAF
21 21.H-PC/PSGR CLEARED FOR TRAVEUCORPORATE SECURITY/01
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24 242VAU111/130315 rIB$06/
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CONFIDENTIALSFor Offical U Only 2
CONFIDENTIAL SEINY_CM_00001009
EFTA_00115086
EFTA01263325

Record Locator: BAWL
BAGGAGE INFO
IIIAXNELL/GHIStANEjAA674432 ANT 9311/ 1201947-19 X47 MI
IMHT& WV
IRAS'S ILAX IN•AVIVELIAMISLAINE 74432 9-07--19 .47 MI
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19JUL 19
12 • 06:34 TER LEVEL UPDATE FM FFA$FF8 1 MS SSR UMOB12K19JULCLT LAX 1140GW
12
2 MS
12
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12
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12
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19JUL19
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19JUL 19
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7 16:27 WWWIRIPACUEN7 CRC CRCa001 I S SSR 6675KI9JUUNN2
16JUL19
7 16:27 WWWIRIPACUENT CRC CRC3001 1 SSR STBYMNN2.5675E1laJUL/NN2
7
2 SSR 812K19JULINN2
7
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CONFIOENT1AUIForOtacaiUte Only
3
CONFIDENTIAL SDNY_GM_00001010
EFTA_00I 15087
EFTA01263326

Record Locator. WOK
PNR TISTORY
8 3 M S- FRAC AA NN1. 5675K19JUUMHT NN1
AS 4 ma SSR B12K19JUL/CLT NNI
6 4 MS SSR PRAC AA N N1. 812K19JUL/CLT NN1
I8JUL19 EDITOR EDITOR E051619.49 CC WEB TOP
5 le:24 TIER XThl XTM7580 1 ASH II.1BMEDIT/ALL PQS DELETED AND PLACED INTO HISTORY
6 2 ASH H.TBLEDITTIKT DRIVEN FOR 1193 00/1626/18JUL
6 3 Y7 TASKrainuuL/
6 4 A7 T-18.IUL-KIM768Q
isiuLig
4 16:23 vvwvanamaa INWN HDQ2EAU 1 MO OM PURCHASED ON M.COM US 07/t8/20t9 IN US CURRENCY
4 4 AW
4 7 A5F /24
4 8 MF
4 9 Mn H./TSDOCSVCR
4 10 ASH Il4T3DLVSEPNULSLEAHSAFFIANSASEICGLOSALNET
4 11 ASH I14130P118A
4 12 ASH H4T5CCIIC US
4 13 ASH 11/13WIPEW EAU
4 14 MK H4T33RD PARTYSOLD$7685480
4 16 MH H-WuWv/AUTH/CIDAX
4 16 ASH H-PSGR 01.01 QUALIFIED FOR on SEATING
4 17 Mn II-PSCIR 02.01 QUALIFIED FOR EAT SEATING
4 fil ASH H-IPPADDR09.203.66.1373
4 19 Mn li•TRANP 6ActiOEC4f030,4484-8C/864344C427EATAF
4 70 MN RIBMUSD540.48 BASE AMY PLUS SECURITY PER AD D1627/18JU
4 21 ASH H-TBMUS0640.48 BASE MET PLUS SECURITY PER ADT/1623/18JU
4 22 At Tu4HTAA635P1101UUL-THU
4 23 A7 TASKRMSJUU
18JUL19
3 18:22 MS FULFILLMENT KRA MA7168 1 MG M 812K 19JUL2019 CL1LAX SS/NN 228
3 2 MG AA 812K 19JUL2019 CURAX SS/NN 22C
2 n18tJzU2L19 ITKTS FULFILLMENT KIM M.0168 t MG M 6876K 1WUL2019 MHTCLT SS/NN OD
2 2 MG M. 6675K ISJUL2019 MHTCLT SSINN 16F
1 1IMUL18 CRC HDQBPAY t MN II-PC/PSGR CLEARED FOR TRAVEL/CORPORATE SECURITY/01
16:20
SIGNATURE LINE
-(na Locator ALA , Agent Create Dale' reate TuneTReceived Fro,nSab re Purge Care
\WW,HOOCR J8JUI2'0IS !1690 WWAS7C,85480 19JUL2019
CONFIDENTIAU/ForOfficalthe Only 4
SDNY_GM_00001011
EFTA_00115088
EFTA01263327

VCRH*0012366995898o
•
* HISTORICAL TICKET
*
VIRTUAL COUPON RECORD
0012366995898 NAME-MAXWELL/GHISLAINE
TTL NBR OF CPNS- 2 DATE OF ISSUE-18JUL19 PNR-*PURGED 19JUL19
CC-AX371551953021006
CPN A/L FLT CLS DATE BRDOFF TIME ST F/B STAT
1 AA 5675 K 19JUL MHTCLT 800A OK KOAIZRN1 USED
2X AA 812 K 19JUL CLTLAX 1140A OK KOAIZRN1 USED
FARE USD 534.88 TAX 40.12US TAX 8.40ZP TAX 13.10XT
TOTAL USD 596.50
FARE CALC MHT AA X/CLT AA LAX534.88K0A/ZRN1 534.81END ZPCLTM
HT XT5.60AY7.5 0XFCLT3MHT4.5
FCMI-1
FORM OF PAYMENT
DATE OF ISSUE-18JUL19 ISSUED AT-XTMWB XTM 58Q
ENDORSEMENTS/RESTRICTIONS-
IT-V
CONFIDENTIAL SDNY_GM_00001012
EFTA_00I 15089
EFTA01263328