BUSINESS RECORDS DECLARATION¶
I, , am over the age of eighteen and I declare that I am employed by Wells Fargo Bank, N.A. (“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.¶
C) The records attached are true and correct copies of the business records as maintained by Wells Fargo.¶
The records produced are described as follows:¶
Case number: 22361953¶
| Document Type | Account # | Paper Count | Total Copies |
| Checks/Debits | 0 | 0 | |
| All transactions requested are electronic and no images are available | |||
| Deposits with offsets | 1 | 1 | |
| Signature Cards | 2 | 2 | |
| Statements | 43 | 43 | |
| Total Copies Delivered: | 46 | ||
Total Copies Delivered:¶
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 3rd day of September, 2019, in the City of Charlotte, State of NORTH CAROLINA.¶
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: 22361953; Agency Case No: 2019R01059¶
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EFTA00125031¶