Google LLC 1600 Amphitheatre Parkway USLawEnforcement@google.com Mountain View, California 94043 1/15/2019 Assistant United States Attorney U.S. DOJ One Saint Andrew’s Plaza New York, NY 10007 Re: Grand Jury Subpoena dated December 19, 2018 (Google Ref. No. 2247754) Dear Assistant United States Attorney Pursuant to the Grand Jury Subpoena issued in the above-referenced matter, we have conducted a diligent search for documents and information accessible on Google's systems that are responsive to your request. Our response is made in accordance with state and federal law, including the Electronic Communications Privacy Act. See 18 U.S.C. §2701 et seq. Accompanying this letter is responsive information to the extent reasonably accessible from our system associated with the Google account(s), JEEVACATION, JEEITUNES, JEFFREYEPSTEINORG, as specified in the Grand Jury Subpoena. We have also included a signed Certificate of Authenticity which includes a list of hash values that correspond to each file contained in the production. Google may not retain a copy of this production but does endeavor to keep a list of the files and their respective hash values. To the extent any document provided herein contains information exceeding the scope of your request, protected from disclosure or otherwise not subject to production, if at all, we have redacted such information or removed such data fields. Please note that Google Wallet service data is under the control of Google Payment Corporation. Any request for such data must be specifically addressed to Google Payment Corporation and can be served through the email address googlepayments@google.com. Finally, in accordance with Section 2706 of the Electronic Communications Privacy Act, Google may request reimbursement for reasonable costs incurred in processing your request. Regards, Richard Daugherty Google Legal Investigations Support USAO 002658 EFTA_00020568 EFTA00170256 Google LLC 1600 Amphitheatre Parkway Google USLawEnforcement@google.com Mountain View, California 94043 # CERTIFICATE OF AUTHENTICITY I hereby certify: 1. I am employed by Google LLC ("Google"), located in Mountain View, California. I am authorized to submit this affidavit on behalf of Google. I have personal knowledge of the following facts, except as noted, and could testify competently thereto if called as a witness. 2. I am qualified to authenticate the records because I am familiar with how the records were created, managed, stored and retrieved. 3. Google provides Internet-based services. 4. Attached is a true and correct copy of records pertaining to the Google account-holder(s) identified with account(s) JEEVACATION, JEEITUNES, JEFFREYEPSTEINORG, with Google Ref. No. 2247754 (“Document”). Accompanying this Certificate of Authenticity as Attachment A is a list of hash values corresponding to each file produced in response to the Grand Jury Subpoena. 5. The Document is a record made and retained by Google. Google servers record this data automatically at the time, or reasonably soon after, it is entered or transmitted by the user, and this data is kept in the course of this regularly conducted activity and was made by regularly conducted activity as a regular practice of Google. 6. The Document is a true duplicate of original records that were generated by Google's electronic process or system that produces an accurate result. The accuracy of Google's electronic process and system is regularly verified by Google. 7. Pursuant to 28 U.S.C. §1746, I declare under penalty of perjury that the foregoing is true and correct to the best of my knowledge. /s_Richard Daugherty (Signature of Records Custodian) Date: 1/15/2019 Richard Daugherty (Name of Records Custodian) USAO 002659 | EFTA_00020569 | | :--- | :--- | This is a simple Markdown document with no headings, paragraphs, or tables. It contains just one line of text. EFTA00170257 Google LLC 1600 Amphitheatre Parkway USLawEnforcement@google.com Mountain View, California 94043 Attachment A: Hash Values for Production Files (Google Ref. No. 2247754) jeeitunes.AccountInfo.txt: MD5- 8d42c4538b6c1f83e296140df0dff9d2 SHA512- 52bb4d2872e2da3145d89a0b11ef5656c17a09614900345b2c8c3a4aa808b43d4bbf947440766ed6 8a48b2c944e2377499ba3a2cf6d206377a328e0d283595bb jeevacation.AccountInfo.txt: MD5- c2295a26925c8cbe9382f7d817daf3e2 SHA512- b2bd29e64c92b06cb1238571eff275fd53b12c8d368b302a4b505777933ab4aaea2b7130011c1d3ef 918cf346b45c17e0b3f62732884ed7cbd7c3372150ecb3c jeffreyepsteinorg.AccountInfo.txt:
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Job CodeClient NameJob TypeService DescriptionSpecial InstructionsStart Date
5135Merwin Dela Cruz - J.EpsteinWater TreatmentCooling Tower - Monthly Maintenanceperform water treatment on Cooling tower Include PSR with water levels and readings09-Apr-2018
5136J.EpsteinTower CleaningCleaning & Disinfection - Cooling Tower25-Apr-2018
5135.1J.EpsteinWater TreatmentCooling Tower - Monthly Maintenanceperform water treatment on Cooling tower Include PSR with water levels and readings07-May-2018
4849.1Merwin Dela Cruz - J.EpsteinLegionella TestCooling Tower - LegionellaCompletion Notes did the 90 day tower inspection and legionella test.23-May-2018
5135.2Merwin Dela Cruz - J.EpsteinWater TreatmentCooling Tower - Monthly Maintenanceperform water treatment on Cooling tower Include PSR with water levels and readings11-Jun-2018
5135.3Merwin Dela Cruz - J.EpsteinWater TreatmentCooling Tower - Monthly Maintenanceperform water treatment on Cooling tower Include PSR with water levels and readings09-Ju-2018
5135.4J.EpsteinWater TreatmentCooling Tower - Monthly Maintenanceperform water treatment on Cooling tower Include PSR with water levels and readings13-Aug-2018
4849.2J.EpsteinLegionella TestCooling Tower - Legionella90 day tower inspection and legionella test.21-Aug-2018
5135.5Merwin Dela Cruz - J.EpsteinWater TreatmentCooling Tower - Monthly Maintenanceperform water treatment on Cooling tower Include PSR with water levels and readings10-Sep-2018
5135.6Merwin Dela Cruz - J.EpsteinWater TreatmentCooling Tower - Monthly Maintenanceperform water treatment on Cooling tower Include PSR with water levels and readings08-Oct-2018
5136.1J.EpsteinTower CleaningCleaning & Disinfection - Cooling Tower15-Oct-2018
5137Merwin Dela Cruz - J.EpsteinInspectionAnnual Cooling Tower Inspection22-Oct-2018
5135.7Merwin Dela Cruz - J.EpsteinWater TreatmentCooling Tower - Monthly Maintenanceperform water treatment on Cooling tower Include PSR with water levels and readings12-Nov-2018
4849.3Merwin Dela Cruz - J.EpsteinLegionella TestCooling Tower - Legionella90 day tower inspection and legionella test.19-Nov-2018
5135.8Merwin Dela Cruz - J.EpsteinWater TreatmentCooling Tower - Monthly Maintenanceperform water treatment on Cooling tower Include PSR with water levels and readings10-Dec-2018
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