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EFTA00040087.pdf

Source: DOJ_DS9  •  Size: 129.2 KB  •  OCR Confidence: 85.0%
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Exhibit A EFTA00040087 e) at&t MATTER ID# 448193 National Court Order Compliance 11760 US HIGHWAY 1, SUITE 600 NORTH PALM BEACH, FL 33408- 3029 VERIFICATION OF AUTHENTICITY OF AT&T RECORDS STATE OF FLORIDA COUNTY OF PALM BEACH BEFORE ME, the undersigned authority, personally appeared says: who being duly sworn, deposes and My name is I am over the age of 18 and qualified to make this affidavit I am employed by AT&T as a Legal Comp lance na yst and serve as the Custodian of Records for AT&T. I have been employed by AT&T since 06/23/2006. Attached to this Affidavit are copies of AT&T subscriber and call detail records for: Number(s): The attached copies of billing records were originally provided without certification by an analyst at the AT&T GLDC. The records have been purged and are unable to be created in the same format as originally provided. Christian R. Everdell mailed them to the National Compliance Center on 10/14/2021. The attached copies of usage records appear to be in the same format as records that were maintained and produced by AT&T. These documents are in the same format and contain call data consistent with AT&T records and do not appear to have been modified or altered in any way. I routinely rely on these types of documents in the course of my duties as Custodian of Records and Legal Compliance Analyst for AT&T. Based on the regular practices of AT&T in 2008, the records were: a. Made at or near the time of each act, event, condition, opinion, or diagnosis set forth in the records. b. Made by or from information transmitted by AT&T systems. c. Would have been kept in the course of regularly conducted business activity. It was the regular practice of the business activity to make these records. 10/20/2021 The foregoing affidavit was sworn to and subscribed before me by ho is personally known to me. Notary Public, State of Florida Printed Name Serial Number (if any) National Court Order Compliance 1 t 1MI,. .1 t Notary Putax • Sta. of Fonds ‘<aj\e V I CWimiSSI" ! I I24 . _. Mr COWL Exams Au; . Bonded thrash National Notary Ass". EFTA00040088

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Filename EFTA00040087.pdf
File Size 129.2 KB
OCR Confidence 85.0%
Has Readable Text Yes
Text Length 2,142 characters
Indexed 2026-02-11T10:19:56.313248
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