Exhibit U — USA v. OKOJIE (Dkt. 46.21)

Summary

Certificate of Origin and Authenticity from the Regions Bank Legal Department, Document 46-21, Case 4:22-cr-00084-LGW-BWC, in the matter of Bernard Okojie and Kojie9 LLC with the U.S. Small Business Administration Office of Inspector General. The attached records, identified within the requested timeframe of 03/01/2020 to 05/04/2022, are described as PPP Loan Information files. The certificate states that Regions Bank regularly creates and maintains statements of account, that entries are made by employees of Regions Bank in the regular and usual course of business, and that the records enclosed are believed to be complete and to comply with the subpoena. It is dated June 6, 2022 and carries the name Danielle Edwards, Legal Processing Section.

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Case 4:22-cr-00084-LGW-BWC Document 46-21 Filed 10/26/22 Page1of1

Regions Bank

Legal Department
1900 5" Avenue North
23" Floor

Birmingham, AL 35203

IN THE MATTER OF

Bernard Okojie; Kojie9 LLC; Loan application 426966637; Loan
U.S. Small Business Administration Office of Inspector General

Click or tap here to enter text,

Certificate of Origin and Authenticity

The attached records, identified within the requested timeframe of 03/01/2020 to 05/04/2022, are described as follows:

Loan00316415.zip - PPP Loan Information #00316415
Loan00276762.zip - PPP Loan Information #00276762

Regions Bank (“Regions”), regularly creates and maintains statements of account for accounts reflected on its records. Those
statements are maintained and stored in computerized form. Checks, deposits and other items documenting specific
transactions within the individual deposit accounts reflected on Regions’ records are maintained in electronic format or
copied onto microfilm and maintained and stored in that format. Signature cards, account maintenance documents,
correspondence and other documents as Regions may from time to time collect relating to the accounts reflected on Regions’
records are maintained and stored in microfilm, original paper form, electronically or some combination thereof. Together,
each of the computerized statements of account, microfiche copies and paper records regarding accounts reflected on Regions’
records constitute original entries into Regions’ business records. Those entries are made by employees of Regions Bank in
the regular and usual course of Regions’ trade or business and in the regular and usual course of their duties with respect
thereto.

Correspondence, credit, collateral, and other general files consist of memoranda or records of acts, transactions, occurrences,
or events related to the business of Regions Bank. Such records are made by employees of Regions Bank in the regular and
usual course of Regions’ trade or business and in the regular and usual course of their duties with respect thereto. Such
records are made at the time of such acts, transactions, occurrences, or events, or within a reasonable time thereafter.

It is the regular and usual course of the business of Regions Bank to maintain copies of all items enclosed herewith, in and as
a part of Regions’ business records. I am one of the persons designated to initiate and supervise searches of Regions’ records
for the purpose of making responses to legal process. The search has been diligent and the records enclosed are believed to
be complete and to comply with the subpoena. They are true and accurate copies of the papers and records in the bank’s
files.

Witness my hand and seal on June 6, 2022.

Danielle Edwards

Danielle Edwards
Legal Processing Section

SUB-033461


File and source

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gov.uscourts.gasd.87222.46.21.pdf

Size

64,557 bytes

SHA-256

b896459d3a6b6012414afe108aee5e238fd9bd8408ec03dc40b04bd4703f5484

Our copy

gov.uscourts.gasd.87222.46.21.pdf

Original

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