## COMCAST

## FACSIMILE TRANSMITTAL SHEET

<table border="1"><tr><td>TO:</td><td colspan="2">FROM:Comcast Legal Response Center</td></tr><tr><td>COMPANY:United States Attorney&#x27;s Office</td><td colspan="2">DATE:8/20/2019 3:53:43 PM</td></tr><tr><td>FAX NUMBER:5</td><td colspan="2">TOTAL NO.OF PAGES INCLUDING COVER:5</td></tr><tr><td>PHONE NUMBER:</td><td colspan="2">SENDER&#x27;S REFERENCE NUMBER:</td></tr><tr><td>RE:LRC Compliance</td><td colspan="2">YOUR REFERENCE NUMBER:</td></tr><tr><td colspan="3">URGENT FOR REVIEW PLEASE COMMENT PLEASE REPLY PLEASE RECYCLE</td></tr></table>

Attached you will find Comcast's response to the above referenced Subpoena. If you have any questions regarding this matter, please contact the Legal Response Center at 2.

Sincerely,

Comcast Legal Response Center



MOORESTOWN, NJ 08057


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CONFIDENTIAL

August 20, 2019

## AUSA1

United States Attorney's Office

One St. Andrew's Plaza

New York , New York (NY) 10007



RE: Subpoena

Comcast File #: LCR429440

Ref # 2019R0159



Dear AUSA Roos:

The Subpoena received on 08-20-2019 with respect to the above referenced matter has been forwarded to the Legal Response Center for a reply. The Subpoena requests Comcast to produce certain subscriber records pertaining to the following telephone number: from 07-06-2019 to date of Subpoena, 08-13-2019 00:00:00.

Based on the information provided pursuant to the Subpoena, the subscriber information obtained has been provided below:

<table><tr><td>Target Phone No:</td></tr><tr><td>Subscriber Name:</td></tr><tr><td>SSN:</td></tr><tr><td>Service Address:</td></tr></table>



NORTH PLAINFIELD, NJ 070603737

Comcast Digital Voice

<table><tr><td>Type of Service:</td><td>Comcast Digital Voice</td></tr><tr><td>Start of Service:</td><td>Unknown</td></tr><tr><td>Associated Numbers:</td><td>(Not Comcast Provided)</td></tr><tr><td>Text Messages:</td><td>None found</td></tr><tr><td>Call Detail Records:</td><td>See all available attached to date of Subpoena</td></tr></table>

If you have any questions regarding this matter, please feel free to call



Very Truly Yours,

Comcast Legal Response Center

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<table><tr><td>LINCS Ticket ID</td></tr><tr><td>Telephone Number</td></tr><tr><td>Call Type</td></tr><tr><td>Start Date</td></tr><tr><td>End Date</td></tr></table>



<table><thead><tr><th>Terminating</th></tr></thead><tbody><tr><td>07-06-2019 00:00:00</td></tr><tr><td>08-13-2019 00:00:00</td></tr></tbody></table>

<table><thead><tr><th>Call Date</th><th>Connect Time</th><th>From Number</th><th>To Number</th><th>Billable Time</th></tr></thead><tbody><tr><td>07-06-2019</td><td>09:40:37</td><td></td><td></td><td>00:00:13</td></tr><tr><td>07-08-2019</td><td>20:48:03</td><td></td><td></td><td>00:00:12</td></tr><tr><td>07-08-2019</td><td>20:48:03</td><td></td><td></td><td>00:00:00</td></tr><tr><td>07-09-2019</td><td>16:45:17</td><td></td><td></td><td>00:00:09</td></tr><tr><td>07-10-2019</td><td>12:29:55</td><td></td><td></td><td>00:00:07</td></tr><tr><td>07-11-2019</td><td>14:50:00</td><td></td><td></td><td>00:00:42</td></tr><tr><td>07-11-2019</td><td>17:44:44</td><td></td><td></td><td>00:00:05</td></tr><tr><td>07-13-2019</td><td>14:37:26</td><td></td><td></td><td>00:00:10</td></tr><tr><td>07-13-2019</td><td>16:18:28</td><td></td><td></td><td>00:00:06</td></tr><tr><td>07-16-2019</td><td>14:11:12</td><td></td><td></td><td>00:00:06</td></tr><tr><td>07-17-2019</td><td>13:59:25</td><td></td><td></td><td>00:00:09</td></tr><tr><td>07-17-2019</td><td>17:19:40</td><td></td><td></td><td>00:00:16</td></tr><tr><td>07-17-2019</td><td>20:13:51</td><td></td><td></td><td>00:00:00</td></tr><tr><td>07-18-2019</td><td>14:41:34</td><td></td><td></td><td>00:00:06</td></tr><tr><td>07-18-2019</td><td>18:50:29</td><td></td><td></td><td>00:00:07</td></tr><tr><td>07-20-2019</td><td>16:07:59</td><td></td><td></td><td>00:00:15</td></tr><tr><td>07-25-2019</td><td>15:57:52</td><td></td><td></td><td>00:00:02</td></tr><tr><td>07-30-2019</td><td>11:11:12</td><td></td><td></td><td>00:00:07</td></tr><tr><td>07-30-2019</td><td>12:14:59</td><td></td><td></td><td>00:00:00</td></tr><tr><td>07-30-2019</td><td>12:15:31</td><td></td><td></td><td>00:00:33</td></tr><tr><td>07-30-2019</td><td>12:15:31</td><td></td><td></td><td>00:00:00</td></tr><tr><td>07-31-2019</td><td>13:21:14</td><td></td><td></td><td>00:00:17</td></tr><tr><td>07-31-2019</td><td>17:06:05</td><td></td><td></td><td>00:00:05</td></tr><tr><td>08-05-2019</td><td>16:43:11</td><td></td><td></td><td>00:00:08</td></tr><tr><td>08-07-2019</td><td>12:21:58</td><td></td><td></td><td>00:00:13</td></tr><tr><td>08-09-2019</td><td>11:34:06</td><td></td><td></td><td>00:00:00</td></tr><tr><td>08-10-2019</td><td>09:31:02</td><td></td><td></td><td>00:00:00</td></tr><tr><td>08-10-2019</td><td>15:22:23</td><td></td><td></td><td>00:00:06</td></tr><tr><td>08-10-2019</td><td>15:22:23</td><td></td><td></td><td>00:00:00</td></tr><tr><td>08-10-2019</td><td>16:34:53</td><td></td><td></td><td>00:00:05</td></tr><tr><td>08-10-2019</td><td>16:35:22</td><td></td><td></td><td>00:00:09</td></tr><tr><td>08-12-2019</td><td>16:48:03</td><td></td><td></td><td>00:00:08</td></tr><tr><td>08-12-2019</td><td>16:48:24</td><td></td><td></td><td>00:00:12</td></tr><tr><td>08-12-2019</td><td>16:48:47</td><td></td><td></td><td>00:00:09</td></tr><tr><td>08-12-2019</td><td>16:49:31</td><td></td><td></td><td>00:00:00</td></tr><tr><td>08-12-2019</td><td>16:49:31</td><td></td><td></td><td>00:00:56</td></tr><tr><td>08-12-2019</td><td>16:51:30</td><td></td><td></td><td>00:01:19</td></tr></tbody></table>

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<table><tr><td>LINCS Ticket ID</td></tr><tr><td>Telephone Number</td></tr><tr><td>Call Type</td></tr><tr><td>Start Date</td></tr><tr><td>End Date</td></tr></table>



<table><tr><td>Originating</td></tr><tr><td>07-06-2019 00:00:00</td></tr><tr><td>08-13-2019 00:00:00</td></tr></table>

<table><thead><tr><th>Call Date</th><th>Connect Time</th><th>From Number</th><th>To Number</th><th>Billable Time</th></tr></thead><tbody><tr><td>07-08-2019</td><td>20:48:03</td><td></td><td></td><td>00:00:12</td></tr><tr><td>07-11-2019</td><td>11:06:52</td><td></td><td></td><td>00:03:52</td></tr><tr><td>07-16-2019</td><td>12:00:55</td><td></td><td></td><td>00:01:15</td></tr><tr><td>07-20-2019</td><td>11:37:16</td><td></td><td></td><td>00:01:26</td></tr><tr><td>07-30-2019</td><td>12:15:31</td><td></td><td></td><td>00:00:33</td></tr><tr><td>08-10-2019</td><td>15:22:23</td><td></td><td></td><td>00:00:06</td></tr><tr><td>08-12-2019</td><td>16:49:31</td><td></td><td></td><td>00:00:56</td></tr></tbody></table>

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☑ 004/005


# Declaration of Custodian of Records

Pursuant to 28 U.S.C. § 1746, I, the undersigned, hereby declare:

My name is

[name or decarriage]

I am a United States citizen and I am over eighteen years of age. I am the custodian of records of the business named below, or I am otherwise qualified as a result of my position with the business named below to make this declaration.

I am in receipt of a Grand Jury Subpoena, dated August 13, 2019, and signed by Assistant United States Attorney requesting specified records of the business named below. Pursuant to Rules 902(11) and 803(6) of the Federal Rules of Evidence, I hereby certify that the records provided herewith and in response to the Subpoena:

(1) were made at or near the time of the occurrence of the matters set forth in the records, by, or from information transmitted by, a person with knowledge of those matters;

(2) were kept in the course of regularly conducted business activity; and

(3) were made by the regularly conducted business activity as a regular practice.

I declare under penalty of perjury that the foregoing is true and correct.

Executed on $\frac{8-20-2019}{(\text{date})}$.



<table><thead><tr><th>(signature of deceased)</th><th>Electronic Signature</th></tr></thead><tbody><tr><td></td><td>Legal Analyst</td></tr></tbody></table>

| (name and title of declarant) |

| :--- |

| Comcast |

<title>(name of business)</title>

1800 Bishops Gate Boulevard

(business address)

Mount Laurel, NJ 08054

Definitions of terms used above:

As defined in Fed. R. Evid. 803(6), "record" includes a memorandum, report, record, or data compilation, in any form, of acts, events, conditions, opinions, or diagnoses. The term "business" as used in Fed. R. Evid. 803(6) and the above declaration includes business, institution, association, profession, occupation, and calling of every kind, whether or not conducted for profit.

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