Ms COMCAST FACSIMILE TRANSMITTAL SHEET TO: FROM: him Comcast Legal Response Center COMPANY: DATE: United States Attomey's Office 8/20/2019 3:53:43 PM a FAX NUMBER: TOTAL NO. OF PAGES INCLUDING COVER: 5 PHONE NUMBER: SENDER’S REFERENCE NUMBER: RE YOUR REFERENCE NUMBER: LRC Compliance a O urcent rorreviEw Olpeasecomment OJpteaserepLy OIPLease RECYCLE NOTES COMMENTS Attached you will find Comcast's response to the above referenced Hn have any questions regarding this matter, please contact the Legal Response Center at Sincerely, Comcast Legal Response Center aS i BEREEEEEE BEER. «ho orestown, Ns 08057 AUG-20-2019 15:59 91% POOL EFTA00124154

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6/20/2019 3:53 PM FROM: Pax United States Attorney's Office To: AMM pack: 002 oF 005 ie, Legal Response Center 1800 Bishops Gate Boulevard COMCAST _ Pax CONFIDENTIAL August 20, 2019 AUSA United States Attorney's Office One St. Andrew's Plaza New York , New York (NY) 10007 RE: Subpoena Comcast File #; LCR429440 Ref # 2019R0159 Dear AUSA Roos: The Subpoena received on 08-20-2019 with respect to the above referenced matter has been forwarded to the Legal Response Center for a reply. The Subpo: ast to produce certain subscriber records pertaining to the following telephone — 07-06-2019 to date of Subpoena, 08-13-2019 00:00:00. Based on the information provided pursuant to the Subpoena, the subscriber information obtained has been provided below: Target Phone No: Subscriber Name: SSN: Service Address: NORTH PLAINFIELD, NJ 070603737 Type of Service: Comcast Digital Voice Start of Service: Associated Numbers: rept | (Not Comcast Provided) Text Messages: None found Call Detail Records: See all available attached to date of Subpoena If you have any questions regarding this matter, please feel free to call yt tay Very Truly Yours, Comcast Legal Response Center AUG-20-2019 16:59 91% P.002 EFTA00124155

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8/20/2019 3:53 LINCS Ticket ID Telephone Number Call Type Start Date End Date Call Date 07-06-2019 07-08-2019 07-08-2019 07-09-2019 07-10-2019 07-11-2019 07-11-2019 07-13-2019 07-13-2019 07-16-2019 07-17-2019 07-17-2019 07-17-2019 07-18-2019 07-18-2019 07-20-2019 07-25-2019 07-30-2019 07-30-2019 07-30-2019 07-30-2019 07-31-2019 07-31-2019 08-05-2019 08-07-2019 08-09-2019 08-10-2019 08-10-2019 08-10-2019 08-10-2019 08-10-2019 08-12-2019 08-12-2019 08-12-2019 08-12-2019 08-12-2019 08-12-2019 AUG-20-2019 16:00 PM FROM: Fax United States Attorney's Office TO: ; Terminating 07-06-2019 00:00:00 08-13-2019 00;00:00 Connect Time From Number To Number 09:40:37 20:48:03 20:48:03 16:45:17 12:29:55 14:50;00 17:44:44 14:37:26 16:18:28 14:11:12 13:59:25 17:19:40 20:13:51 14:41:34 18:50:29 16:07:59 15:57:52 11:11:12 12:14:59 12:15:31 12:15:31 13:21:14 17:06:05 16:43:11 12:21:58 11:34:06 09:31:02 15:22:23 15:22:23 16:34:53 16;35;22 16:48:03 16:48:24 16:48:47 16:49:31 16:49:31 16:51:30 Billable Time 00:00:13 00:00:12 00:00;00 00:00:09 00:00:07 00:00:42 00:00:05 00:00:10 00:00:06 00:00:06 00:00:09 00:00:16 00:00:00 00:00:06 00:00:07 00:00:15 00:00:02 00:00:07 00;00:00 00;00:33 00;00:00 00:00:17 00:00:05 00:00:08 00:00:13 00:00:00 00:00:00 00:00:06 00:00:00 00:00:05 00:00:09 00:00:08 00:00:12 00:00:09 00:00:00 00:00:56 00:01:19 P.003 EFTA00124156

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0/2019 3:53 PM FROM: Fax United States Attorney's Office To: J Pace: 004 of 005 LINCS Ticket ID Telephone Number Call Type Originating Start Date 07-06-2019 00:00:00 End Date 08-13-2019 00:00:00 Call Date Connect Time Billable Time 07-08-2019 20:48:03 00:00:12 07-11-2019 11:06:52 00:03:52 07-16-2019 12:00:55 00:01:15 07-20-2019 11:37:16 00:01:26 07-30-2019 12:15:31 00:00:33 08-10-2019 15:22:23 00;00;06 08-12-2019 16:49:31 00:00:56 AUG-20-2019 16:00 91% P.004 EFTA00124157

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8/20/2019 3:53 PM FROM: Fax United States Attorney's Office To: QB) Pace: 005 oF oos 08/20/2019 TUB 14:45 PAX 004/005 Declaration of Custodian of Records Pursuant to 28 U.S.C. § 1746, I, the undersigned, hereby declare: My name is | : I am a United States citizen and I am over eighteen years of age. 1 am the custodian of records of the business named below, or | am otherwise qualified as a result of my position with the business named below fo make this declaration. I of a Grand Jury Subpoena, dated August 13, 2019, and signed by Assistant United States Atlomey requesting specified records of the business named below. Pursuant to Rules 902(11) and 803(6) of the Federal Rules of Evidence, | hereby certify that the records provided herewith and in response to the Subpoena: (1) were made at or near the time of the occurrence of the matters set forth in the records, by, or from information transmitted by, a person with knowledge of those matters; (2) were kept in the course of regularly conducted business activity; and (3) were made by the regularly conducted business activity as a regular practice. I declare under penalty of perjury that the foregoing is true and correct. Executed on 8-20-2019 , ~ a (ignatwe ofdechnnt) Electronic Signature egal Analyst (name and 0 jaran| Comcast (name of business) 1800 Bishops Gate Boulevard *“Wiount Laurel, Nu 08054 As defined in Fed. R. Evid. 803(6), “record” includes a memorandum, report, record, or data compilation, in any form, of acts, events, conditions, opinions, or diagnoses. The term “business” as used in Fed. R. Evid, 803(6) and the above declaration includes business, institution, association, profession, occupation, and calling of every kind, whether or not conducted for profit. AUG-20-2019 16:00 91% P.005 EFTA00124158

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a COMCAST FACSIMILE TRANSMITTAL SHEET TO: FROM: ) Comcast Legal Response Center COMPANY: DATE: United States Attorney's Office 6/20/2019 3:42:12 PM FAX NUMBER: TOTAL NO. OF PAGES INCLUDING COVER: 5 PHONE NUMBER: SEN DER’S REFERENCE NUMBER: LCR429440 RE: YOUR REFERENCE NUMBER: LRC Compliance 2019R01059 OurGent FORREVEW Olpreasecomment OJpLeaserepty OlpLease RECYCLE NOTES’ COMMENTS: Attached you will find Comcast's response to the above referenced Subpoena_If you have any questions regarding this matter, please contact the Legal Response Center at a Sincerely, Comcast Legal Response Center EEE. onc stown, wi 00057 AUG-20-2019 15:47 91% P.001 EFTA00124159

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8/20/2019 3:42 PM FROM: Fax United States Attorney's Office TO: SM) Pace: 002 or 005 th 1 oem COMCAST —: Fax CONFIDENTIAL August 20, 2019 AUSA United States Attomey's Office One St. Andrew's Plaza New York , New York (NY) 10007 RE: Subpoena Comcast File #: LCR429440 Ref # 2019R0159 Dear AUSA Roos: The Subpoena received on 08-20-2019 with respect to the above referenced matter has been forwarded to the Legal Response Center for a reply. The Subpoena requests Comcast to produce certain subscriber records pertaining to the following telephone number: a from 07-06-2019 to date of Subpoena, 08-13-2019 00:00:00. Based on the information provided pursuant to the Subpoena, the subscriber information obtained has been provided below: Target Phone No: Subscriber Name: SSN: Service Address: NORTH PLAINFIELD, NJ 070603737 Type of Service: Comcast Digital Voice Start of Service: Unknown Associated Numbers: (Not Comcast Provided) Text Messages: None found Call Detail Records: See all available attached to date of Subpoena AUG-20-2019 15:48 P.002 EFTA00124160