Case File
efta-01338293DOJ Data Set 10OtherEFTA01338293
Date
Unknown
Source
DOJ Data Set 10
Reference
efta-01338293
Pages
1
Persons
0
Integrity
Extracted Text (OCR)
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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
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