atstt 227815 AT&T Global Legal Demand Center VERIFICATION OF AUTHENTICITY OF AT&T RECORDS STATE OF FLORIDA COUNTY OF PALM BEACH BEFORE ME, the undersigned authority, personally appeared Daniel Reller, who being duly sworn, deposes and says: My name is Daniel Reller. I am over the age of 18 and qualified to make this affidavit. I am employed by AT&T as a Compliance Security Analyst and also serve as the Custodian of Records for AT&T. I have been employed by AT&T since 05/10/1999. Attached to this Affidavit are copies of AT&T subscriber and call detail records for: Number: The attached copies of billing records were originally provided without certification by an analyst at the AT&T GLDC. The records have been purged and are unable to be created in the same format as originally provided. E-mailed them to the Global Legal Demand Center on 09/30/2021. The attached copies of usage records appear to be in the same format as records that were maintained and produced by AT&T. These documents are in the same format and contain call data consistent with AT&T records and do not appear to have been modified or altered in any way. I routinely rely on these types of documents in the course of my duties as Custodian of Records and Compliance Security Analyst for AT&T. Based on the regular practices of AT&T in 2006, the records were: a. Made at or near the time of each act, event, condition, opinion, or diagnosis set forth in the records. b. Made by or from information transmitted by AT&T systems. c. Would have been kept in the course of regularly conducted business activity. It was the regular practice of the business activity to make these records. Date: 10/12/2021 Signature: The foregoing affidavit was sworn to and subscribed before me by Daniel Reller who is personally known to me. 1/44..ha.AarTh Notary Public, State of Florida Printed Name Serial Number (if any) :\ Notary Public • State of Fuel& My = 1.itionagesita 2024 If/ 24 National Court