UNITED STATES DISTRICT COURT SOUTHERN DISTRICT OF FLORIDA IN RE FEDERAL GRAND JURY SUBPOENA OLY-53 ADDRESSED TO with CERTIFICATION REGARDING DOMESTIC RECORDS OF REGULARLY CONDUCTED ACTIVITY I, the undersigned, , declare that I am employed by/associated , in the position of , and, by reason of my position, am authorized and qualified to make this declaration. I. Through my employment/association with , 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; (b) were kept in the course of regularly conducted business activity; 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 the Grand Jury Subpoena served upon 4. I further certify that has no documents responsive to request number(s) in Grand Jury Subpoena number OLY-53. [Fill in or strike out as appropriate.] Pursuant to 28 U.S.C. § 1746, I declare under penalty of perjury that the foregoing information is true and correct. Executed this day of , 2007. Place of execution: Signature EFTA00220969