EFTA01696804Set 10
2004-03-0149p15,778w
subpoena on the reverse hereofin the following manner:
ROW ID I handed an attested copy thereof to an officer or agent of the company authorized to receive
SUBPOENA service ... process.
WAS
SERVED ❑ I provided via facsimile an attested copy thereof to an officer or agent of the company
(Check one) authorized to receive service of pmetss
ID I mailed ... attested copy thereof to an officer or agent of the company authorized to receive
service of process.
DATE SUBPOENA SERVED (day, month, year) TIME
.5 S(ir/ sr3"--
2.41, —)
SIGNATURE
https://www.justice.gov/epstein/files/DataSet%2010/EFTA01696804.pdf
EFTA01072916Set 9
2006-08-01284p96,449w
Issued under authority of Public Law No. 106-544, § 5(a).
(18 U.S.C. §3486)
ATTESTED COP
Signature:
316-A-Nri-d 1377c-3‘c Name, Tidel I, SSA
Issued this ... served the subpoena on the reverse hereof in the following manner:
HOW handed an attested copy thereof to an officer or agent of the company authorized to receive
SUBPOENA service ... process.
WAS
SERVED El I provided via facsimile an attested copy thereof to an officer or agent of the company
(Check one) authorized to receive service of process.
❑ I mailed
https://www.justice.gov/epstein/files/DataSet%209/EFTA01072916.pdf
EFTA00016841Set 8
2001-11-0824p4,803w
presence. and in the presence of each other, have hereunto subscribed our names as
attesting witnesse d our respective places of residence on the day of its execution.
residing ... presence, and in the
presence of each other, have hereunto subscribed our names as attesting
witnesses and our respective places of residence on the day of its execution.
Thicei ... presence, and in the
presence of each other, have hereunto subscribed our names as attesting
witnesses and our respective places of residence on the day of its execution
https://www.justice.gov/epstein/files/DataSet%208/EFTA00016841.pdf
EFTA00728523Set 9
11p3,818w
contemplated hereby shall be closed by Sellers' delivery to Buyer of
properly executed and attested warranty deeds in recordable form, with original tax letters
attached ("Warranty Deeds") conveying the Real ... Closing.
6. EXPENSES:
Sellers shall pay the costs of preparing the Warranty Deeds, attestation of the Warranty
Deeds, Real Property tax letters, securing any other necessary or appropriate attests ... following documents shall be executed and or delivered by
Sellers to Buyer:
(1) Attested Warranty Deeds in recordable form conveying good,
marketable and insurable title to the Real Property
https://www.justice.gov/epstein/files/DataSet%209/EFTA00728523.pdf
EFTA00525179Set 9
14p7,576w
State Zip Code Social Secunty •
I am aware that federal law provides for I attest. under pentxty of perjury, that I am (check one of the following)*
imprisonment and/or fines ... sinned a Section 1 is prepared by a person
other than the employee.) I attest, under penalty of perjury. that I have assisted in the comp). on of
rats form ... Document a. Y.:.:
.r.,
'P
Expiration Date (if any) ....!
1._.1
ES
CERTIFICATION - I attest, under penalty of perjury, that I have examined the document(s) presented
by the above
https://www.justice.gov/epstein/files/DataSet%209/EFTA00525179.pdf
EFTA00064311Set 9
2021-10-27114p80,068w
this went on, and specifically, 8 When I show you things, it's not attesting to
9 the last one that we have is Tuesday, August ... just to initial and date, and that's just to
13 want to attest to it. I mean -- 13 say, specifically, that this is the document we
14 MR. : Yeah ... when we spoke. It is absolutely
15 MR. N'DIAYE: -- yeah. 15 not attesting to it.
16 MR. : I'm just saying, based - 16 MR. N'DIAYE
https://www.justice.gov/epstein/files/DataSet%209/EFTA00064311.pdf
EFTA00010111Set 8
2021-11-186p1,511w
entity named above; and
(B) a signature purporting to be an execution or attestation.
Finally, Federal Rule of Criminal Procedure 27 permits a party to "prove an official record ... state, district, or commonwealth, or any territory" through
EFTA00010112
Page 3
a copy attested by the officer with legal custody of the record—or
by the officer's deputy ... each certification bears a "signature purporting
to be an execution or attestation." Fed. R. Evid. 902(1)(B). The certifications on the birth
certificates therefore meet the requirements of Rule
https://www.justice.gov/epstein/files/DataSet%208/EFTA00010111.pdf
EFTA00058871Set 9removed from DOJ
2021-10-27453p77,697w
most accurate timeline?
12 : It should be, but I don't
13 want to attest to it. I mean --
14 : Yeah, yeah.
15 yeah.
16 : I'm just saying, based ... typically
24 works. At, you know, but I can't, I can't
25 attest to it --
EFTA00058897
LIMITED OFFICIAL USE
1 : And yeah.
2 -- of whether ... Sure. Okay. Great.
8 When I show you things, it's not attesting to
9 it, but --
10 : Mm-hmm.
11 : I'm going to ask you
12 just
https://www.justice.gov/epstein/files/DataSet%209/EFTA00058871.pdf
EFTA01725050Set 10
100p28,481w
SOSISIMPS.
Issued under authority of Public Law No. 106.544, § 5(a).
(16 U.S.C. §3486)
ATTESTED COPY
Signature.
Name, Title SSA
Issued this 22 day of December 2006
EFTA01725075
01/18/2007 ... Issued under authority of Public Law No. 106-544, § 5(a).
(18 U.S.C. §3486)
ATTESTED COPY
Signature:
Name, Title: SSRA
Issued this 22 dayof December 2006
EFTA01725081
https://www.justice.gov/epstein/files/DataSet%2010/EFTA01725050.pdf
EFTA00039908Set 9
2019-11-1955p11,794w
under their watch, including Epstein. To conceal this failure, they repeatedly
signed false certifications attesting to having conducted multiple counts of inmates, when, in
truth, they had not conducted such ... conceal their failure to perform their
duties, NOEL and THOMAS repeatedly signed false certifications
attesting to having conducted multiple counts of inmates when, in
truth and in fact, they never ... NOEL, THOMAS and
the other officers on duty were also responsible for completing
paperwork attesting to each of those counts. While, as detailed
herein, count slips were completed for each
https://www.justice.gov/epstein/files/DataSet%209/EFTA00039908.pdf
companies including, but not limited to, not being required
to comply with the auditor attestation requirements of Section 404 of the Sarbanes-Oxley Act, reduced disclosure
obligations regarding executive compensation ... filer will we be required to comply with the
independent registeral public accounting firm attestation requirement on our internal control over financial
reporting. Further, for as long as we remain ... will not be requital to comply
with the independent registered public accounting fun attestation requitement on our internal control over
financial reporting. The fact that we are a blank check
https://www.justice.gov/epstein/files/DataSet%2010/EFTA01366335.pdf
EFTA00310539Set 9
2011-04-1231p10,225w
actions taken at that meeting.
William S. McConnell
Denise J. Richards
Michelle Connor
ATTEST:
Denise J. Richards, Secretary
—3—
EFTA00310545
WAIVER OF NOTICE Or
FIRST MEETING OF DIRECTORS
MORT ... upon motion duly made,
seconded and unanimously carried, it was adjourned.
, Secretary
-3-
EFTA00310549
ATTEST:
Board of Directors
—4—
EFTA00310550
April 12, 2011
MORT, INC.
TO THE BOARD OF DIRECTORS ... meeting, upon motion duly made,
seconded and unanimously carried, it was adjourned.
, Secretary
ATTEST:
President and Sole Shareholder
EFTA00310555
BYLAWS
OF
MORT, INC.
ARTICLE I - OFFICES
The principal office
https://www.justice.gov/epstein/files/DataSet%209/EFTA00310539.pdf