EFTA00270503.pdf

Summons and Subpoenas Department WELLS 1)0 Box 1415 MAC • Dam-016 FARGO Charlotte, NC 28201 Voice: (480) 724-2000 BUSINESS RECORDS DECLARATION I, Robin Green, am over the age of eighteen and I declare that I am employed by Wells Fargo Bank, N.A. ("Wells Fargo") in the Summons and Subpoenas Department and am a duly authorized and qualified witness to certify the authenticity of the attached documents and/or information produced pursuant to the legal order. Wells Fargo reserves the right to designate another Custodian as it deems appropriate in the event an actual appearance is required concerning the records produced. I certify that the attached records: A) Were prepared by personnel of Wells Fargo in the ordinary course of business at or near the time of the acts, conditions or events described in the records; and B) It was the ordinary course of business for Wells Fargo employees or representatives with knowledge of the act, event, or condition recorded to make the record or transmit the information therein to be included in such record. C) The records attached are true and correct copies of the business records as maintained by Wells Fargo. The records produced are described as follows: Case number: 22319031 Paper Total Count Copies DocumentTyue Account # Deposits with offsets 23 23 Checks/Debits 0 0 All transactions requested are electronic and no images are available Checks/Debits 1 1 Credit Card Statements 32 32 Statements 224 224 PMA Statements for this account are also combined with account(s) XXXXXX8776 for the time period you have requested.(ACCT TYPE : PMA) Deposits with offsets 2 2 Checks/Debits 0 0 All transactions requested are electronic and no images are available Deposits with offsets 4 4 Signature Cards 5 5 Signature Cards 3 3 Signature Cards 0 0 signature card combined application 2087 Deposits with offsets 49 49 Signature Cards 2 2 Statements 684 684 Case No: 22319031; Agency Case No: Not Provided 1 of 2 EFTA00270503 Signature Cards 0 0 signature card combined application 5418 Credit Card Statements 162 162 Statements 143 143 Statements 3 3 PMA Statements for this account are also combined with account(s) XXXXXX8776 for the time period you have requested.(ACCT TYPE : PMA) Deposits with offsets 2 2 Checks/Debits 16 16 Statements 91 91 Checks/Debits 0 0 All transactions requested are electronic and no images are available Total Copies Delivered: 1,446 Additional comments: Unable to locate records for SLK Designs, LLC. Additional comments: The bank's standard record retention period is seven years. I declare under penalty of perjury under the law(s) of the state of New York that the foregoing is true and correct according to my knowledge and belief. Executed on this gth day of September, 2019, in the City of Charlotte, State of NORTH CAROLINA. • SulStfoeT irr essitittepresentative image copies of requested transactions may be missing for the following reasons: Items not imaged, corrupted, blank, damaged, destroyed or not available, item(s) pigu-backed, electronic transaction(s). If the legal order requests certain types of loan information and other non-depository infommtion, it was forwarded to other departments and they will respond to you directly. Case No: 22319031; Agency Case No: Not Provided 2 of 2 EFTA00270504