Case File
efta-01702511DOJ Data Set 10OtherEFTA01702511
Date
Unknown
Source
DOJ Data Set 10
Reference
efta-01702511
Pages
6
Persons
0
Integrity
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
kJ,/ p ea 0-4-4-C1
PROT0
SEP-18-2007 08:56 AM
WOLF CAMERA P.03 •
UNITED STATES DISTRICT COURT
SOUTHERN DISTRICT OF FLORIDA
IN RE FEDERAL GRAND JURY SUBPOENA
OLY-77 ADDRESSED TO
WOLF CAMERA
CERTIFICATION REGARDING DOMESTIC REpORDS
OF REGULARLY CONDUCTED ACTIVITY I, the undersigned,
Rih-Cnnemeeivietes
C•
Wolf Camera, in the position of declare that lam employed by
0197 et - t4 ncel , and, by reason of my position, am authorized and qualified to make this declaration.
1.
Through my employment with Wolf Camera, I am familiar with the business records
it maintains.
2.
1 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 person with knowledge of
those matters;
(b) were kept in the course of regularly conducted business activity; and
(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).
Page 1 of 2
PROT1
SEP-18-2007 08:67 AM
WOLF OAIERA
P. 04
3.
1 further certify that the documents attached hereto are responsive to the Grand Jury
Subpoena served upon Wolf Camera.
Pursuant to 28 PROT6. § 1746, I declare under penalty of perjury that the foregoing
information is true and correct.
Executed this `1/ Srday of s c_ hor , 2007.
Place of execution: BellsviWe M4744441
Page 2 of 2
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.8P-10-2007 08:57 AM
WOLF CAMERA P.05
APPENDIX A
DOCUMENT INVENTORY The documents submitted are as follows:
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WOLF CAHERA 81392 The Gardens 1332
IL
8632 2/14/2005 76796 2 @ 21.99 243241205 67hm HAZE FILTiRNI
43.98
SUBTOTAL
TAXABLE
TAX
TOTAL 43.98 43.98 2.86 46.84 46.84
CARDHOLDER
ACKNOWLEDGES
RECEIPT
OF
GOODS AND/OR SERVICES IN THE AHOUNT
TENDERED SHOUN HEREON AND AGREES TO
PERFORI THE OBLIGATIONS SET FORTH I, THE
CARD
SIG
ASSOCIATE:
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This receipt oust be with all returns 8 warranty repair requests. Ndse must be
new, in original packaging with unopened software. All digital. video 8 cellular
units oust be returned within 18 days.
All others must be returned within 38 days. Cash refunds over 550 paid by
check.
THANK YOU * * * FILE COPY * * * •-a4•4:$ 5.;13.(a .4...sce t."III\trate4vm>
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Certificates To Be Issued
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F3=Exit F12=Previous F21=Print Certificates F24=View Certificate History
PROT5
Technical Artifacts (4)
View in Artifacts BrowserEmail addresses, URLs, phone numbers, and other technical indicators extracted from this document.
Domain
40140.frPhone
3241205Phone
339 2818Phone
4744441Forum Discussions
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