EFTA00017125

2996479 CCA 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 992(13) I, Christine Carson. 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: I. 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. June 17, 2020 rel:/1.1ew Date Signature EFTA00017125 06/15/2020 22:51 2123848289 C20 PAGE 02/04 Grand Jury Subpoena pnitehatnfropishirt Qlnint sou abithi DISTRICT OF NEW YORK TO: AT&T Wireless Legal Compliance 11760 Highway 1, Suite 600 North Palm Beach, FL 33408 GREETINGS: WE COMMAND YOU that all and singular business and excuses being laid aside, you appear and attend before the GRAND JURY of the people of the United States for the Southern District of New York, at the United States Courthouse, 40 Foley Square, Room 220, in the Borough of Manhattan, City of New York, New York, in the Southern District of New York, at the following date, time and place: Appearance Date: July 6, 2020 Appearance Time: 10:00 a.m. to testify and give evidence in regard to an alleged violation of : 18 U.S.C. §§ 1591, 1594(c), 2423(a), 2422(b) and not to depart the Grand Jury without leave thereof, or of the United States Attorney, and that you bring with you and produce at the above time and place the following: See Attached Rider Personal appearance is not r • if the reques.ed records are (1) produced by on or before the return date to S ial Agen Child Exploitation and Human Trafficking Task Force, telephone: or via emu at anyoung2@ibi.go e; and (2) accompanied by an executed copy of the attar ec aration of Custodian of Records. PLEASE PROVIDE IN ELECTRONIC FORMAT IF POSSIBLE. Failure to attend and produce any items hereby &mended will constitute contempt of court and will subject you to civil sanctions and criminal penalties, in addition to other penalties of the Law. DATED: New York, New York June 15, 2020 GEOFF . BERMAN United States Attorneyfor the Southern District o New York Assistant United States Attorney One St. Andrew's Plaza New York, Ne Telephone: EFTA00017126 06/15/2020 22:51 2123848289 C20 PAGE 03/04 (Grand Jury Subpoena AT&T, dated June 15, 2020) Please provide any and all records ( lading, but not limited to, incoming and outgoing calls with any call details, local and long dist: ce usage details, all subscriber opening and/or registration documents, all subscriber identifi '.n and contact information, all subscriber billing and payment information, SMS/text saging records, IP history and login records, associated email addresses and/or screen nam s, and any additional accounts associated with any of the below-listed names, identifiers, addre , phone numbers, and accounts listed and associated records for those accounts) relatin to the following telephone numbers, as listed below, for the time period of March 1, 2020 the present • N.B.: Personal appearance is not required the requested records are (1) produced by GM or before the return date to Specie Child Ex loitation and Human Trafficking Task Force, telephone: or via email a and (2) accompanied by an executed copy of th attached Declaration o us tan o ecords. PLEASE PROVIDE IN ELECTRONIC F RMAT IF POSSIBLE. IMPOR : RE IJE T FO NON-DISCLOSURE Due to the ongoing nature of the inv ligation, it is requested that you do not disclose any information relating to this G ud Jury subpoena request to any third party. EFTA00017127