AUGO

AUGO BUSINESS RECORDS DECLARATION Summons and Subpoenas Department PO Box 1415 MAC a tti-ot6 Charlotte, NC 28201 Voice: (480) 724-200o I, Robin Green, am over the age of eighteen and I declare that I am employed by Wells Fargo Bank, NA. ("Wells Fargo") in the Summons and Subpoenas Department and am a duly authorized and qualified witness to certify the authenticity of the attached documents and/or information produced pursuant to the legal order. Wells Fargo reserves the right to designate another Custodian as it deems appropriate in the event an actual appearance is required concerning the records produced. I certify that the attached records: A) Were prepared by personnel of Wells Fargo in the ordinary course of business at or near the time of the acts, conditions or events described in the records; and B) It was the ordinary course of business for Wells Fargo employees or representatives with knowledge of the act, event, or condition recorded to make the record or transmit the information therein to be included in such record. The records attached are true and correct copies of the business records as maintained by Wells Fargo. C) The records produced are described as follows: Case number: 22319031 Document Type Account # Paper Count Total Copies Deposits with offsets XXXXXX8776 23 23 Checks/Debits XXXXXX5418 0 0 All transactions requested are electronic and no images are available Checks/Debits XXXXXX8776 1 1 Credit Card Statements XXXXXXX)0(XXX2607 32 32 Statements XXXXXXXXX4736 224 224 PMA Statements for this account are also combined with account(s) XXXXXX8776 for the time period you have requested.(ACCT TYPE : PMA) Deposits with offsets XXXXXX1072 2 2 Checks/Debits XXXXXX2087 0 0 All transactions requested are electronic and no images are available Deposits with offsets XXXXXX5418 4 4 Signature Cards XXXXXX2087 5 5 Signature Cards XXXXXX5418 3 3 Signature Cards signature card combined application XXXXXX1072 0 0 2087 Deposits with offsets XXXXXXXXX4736 49 49 Signature Cards XXXXXXXXX4736 2 2 Statements XXXXXX8776 684 684 Case No: 22319031; Agency Case No: Not Provided CONFIDENTIAL SONY_GM_00028293 EFTA_00138913 EFTA01279491 ---PAGE BREAK--- Signature Cards signature card combined application XXXXXX8776 0 0 5418 Credit Card Statements XXXXXXXXXXXX6965 162 162 Statements XXXXXX1072 143 143 Statements XXXXXX5418 3 3 PMA Statements for this account are also combined with account(s) XXXXXX8776 for the time period you have requested.(ACCT TYPE : PMA) Deposits with offsets XXXXXX2087 2 2 Checks/Debits XXXXXXXXX4736 16 16 Statements XXXXXX2087 91 91 Checks/Debits XXXXXX1072 0 0 All transactions requested are electronic and no images are available Total Copies Delivered: 1,446 Additional comments: Unable to locate records for SLI( Designs, LLC. Additional comments: The bank's standard record retention period is seven years. I declare under penalty of perjury under the law(s) of the state of New York that the foregoing is true and correct according to my knowledge and belief. Executed on this gth day of September, 2019, in the City of Charlotte, State of NORTH CAROLINA. / 3 4 2. all poena rr essing resentatwe Image copies of requested transactions may be missing for the following reasons: Items not imaged, corrupted, blank, damaged, destroyed or not available, item(s) piggy-backed, electronic transaction(s). If the legal order requests certain types of loan information and other non-depository information, it was forwarded to other departments and they will respond to you directly. Case No: 22319031; Agency Case No: Not Provided CONFIDENTIAL SONY_GM_00028294 EFTA_00138914 EFTA01279492