EFTA00186312¶
CERTIFICATION OF BUSINESS RECORDS¶
I, the undersigned,___, declare that I am: employed by/associated with JEGE, INC. ___ in the position of Legal Assistant ___ and by reason of my position am authorized and qualified to make this declaration.¶
In my employment with the above-named bank/company I am familiar with the business records it maintains. The above-named bank/company maintains records of its business which are:¶
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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;
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kept in the course of regularly conducted business activity; and
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made by the regularly conducted activity as a regular practice.
Among the records so maintained are the attached records itemized in Appendix A, Inventory of Documents.¶
I declare under penalty of perjury that the foregoing is true and correct.¶
Date of execution: May 23, 2007¶
Place of execution New York, N.Y.¶
Signature:¶
EFTA00186313¶
APPENDIX “A”¶
SCHEDULE OF DOCUMENTS¶
PRODUCED MAY 10, 2007, AND MAY 29, 2007,¶
IN RESPONSE TO SUBPOENA DATED APRIL 24, 2007, TO JEGE, INC.¶
Certificate of Airworthiness, issued May 17, 2001¶
Aircraft Registration, issued January 25, 2001¶
IRS Form 2553, dated January 24, 2001¶
IRS Forms 1099 for tax years 2003, 2004, 2005¶
Retained copies of Delaware Annual Franchise Tax payment stubs and payment data for the period 2003-2005¶