AT&T certification of business records for a grand jury subpoena, 2009

EFTA00129423¶

UNITED STATES DISTRICT COURT SOUTHERN DISTRICT OF FLORIDA¶

IN RE FEDERAL GRAND JURY SUBPOENA FGJ 08-1103 No. 067-001 AT&T¶

CERTIFICATION REGARDING DOMESTIC RECORDS OF REGULARLY CONDUCTED ACTIVITY¶

I, the undersigned, ___, declare that I am employed by AT&T, in the position of ___, and, by reason of my position, am authorized and qualified to make this declaration.¶

1. Through my employment with AT&T, I am familiar with the business records it maintains.

2. I certify that the records attached to this certification:

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

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

(c) were made by the regularly conducted activity as a regular practice.¶

2. Among the records so maintained are the attached records itemized in Appendix A (Document Inventory).

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EFTA00129424¶

3. I further certify that the documents attached hereto are responsive to the Grand Jury Subpoena served upon AT&T.

Pursuant to 28 U.S.C. §1746, I declare under penalty of perjury that the foregoing information is true and correct.¶

Executed this ___ day of ___ , 2009.¶

Place of execution: ___¶

Signature¶

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EFTA00129425¶

APPENDIX A¶

DOCUMENT INVENTORY¶

The documents submitted are as follows:¶

Signature of Records Custodian:¶