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08/16/2007 17:97 FAX 5618021787 USAO WPB FL : 007 UNITED STATES DISTRICT COURT SOUTHERN DISTRICT OF FLORIDA INRE FEDERAL GRAND JURY SUBPOENA OLY-65/2 ADDRESSED TO NES, LLC CERTIFICATION REGARDING DOMESTIC RECORDS OF REGULARLY CONDUCTED ACTIVITY 1, the undersigned... ; declare that lam employed by NES, LLC in the position of, ___, and, by reason of my position, a authorized and qualified to make this declaration. Ls Inmy cap Joyment with NES, LLC, I am familiar with the business records it maintains. 2s I certify that the records attached to this certification: (a) | were made at or near the time of the occurrence of the matters set forth therein, by or from information transmitted by, a — with knowledge of — those matters; (b) were kept m the course of regularly conducted business activity; sre (c) were made by the regularly conducted activity as a regular practice. 2. Among the records so maintained are the attached records itemized in Appendix A (Document Inventory). | 3. I further certify that the documents attached hereto ave responsive to Grand Jury Subpoena 65/2 served upon NES, LLC. Page 1 of 2 HOUSE_OVERSIGHT_012608