EFTA01263330.pdf

RESPONSE COVER SHEET
11760 US HIGHWAY I
SUITE 600
NORTH PALM BEACH, FL 33408-3029
Phone Facsimile
To: File Code: 2712626
NEW YORK NY 10278-0004
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
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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 ofE vidence.
tAce.d, aa„
April 25, 2019
Date Signature
SDNY_GM_00001016
EFFA_00115092
EFTA01263331