EFTA00193125 # UNITED STATES DISTRICT COURT SOUTHERN DISTRICT OF FLORIDA IN RE FEDERAL GRAND JURY SUBPOENA OLY-65/2 ADDRESSED TO NES, LLC CERTIFICATION REGARDING DOMESTIC RECORDS OF REGULARLY CONDUCTED ACTIVITY I, the undersigned,___,declare that I am employed by NES, LLC in the position of ___,and,by reason of my position, am authorized and qualified to make this declaration. 1. In my employment with NES, LLC, 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; , 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). 3. I further certify that the documents attached hereto are responsive to Grand Jury Subpoena 65/2 served upon NES, LLC. Page 1 of 2 EFTA00193126 4. I further certify that NES, LLC has no documents responsive to request number(s) ___ in Grand Jury Subpoena number 65/2. [Fill in or strike out as appropriate.] Pursuant to 28 U.S.C. ยง 1746, I declare under penalty of perjury that the foregoing information is true and correct. Executed this ___ day of ___, 2007. Place of execution: ___ Signature Page 2 of 2