Exhibit D — USA v. OKOJIE (Dkt. 46.4)

Summary

Exhibit D, Document 46-4, filed 10/26/22 in Case 4:22-cr-00084-LGW-BWC (S.D. Ga.), is a Certificate of Authenticity of Domestic Records Pursuant to Federal Rules of Evidence 902(11) and 902(13) from a Processing Specialist at Cadence Bank. The certifier states under penalties of perjury, citing 28 U.S.C. § 1746, that the attached records, described as statements, cancelled checks and deposit sets, are true duplicates of the originals kept by the bank. She states that they were made at or near the time of the events, kept in the ordinary course of business, and generated by an electronic process that produces an accurate result and is regularly verified. The text shown has no signature or date, and the records are not in it.

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Record facts

Full text

CERTIFICATE OF AUTHENTICITY OF DOMESTIC
RECORDS PURSUANT TO FEDERAL RULES OF
EVIDENCE 902(11) AND 902(13)

1, Alix Hoge , attest, under penalties of perjury by the laws

Name

of the United States of America pursuant lo 28 U.S.C. § 1746, that the information contained in

this certification is true and correct. I am employed by Cadence Bank

Entity

(hereinafter “the entity”), and my title is egal Processing Specialist | am qualified
Title

to authenticate the records attached hereto because I am familiar with how the records were
created, managed, stored, and retrieved. I state that the records attached hereto are true

duplicates of the original records in the custody of the provider. The attached records consist of

Statements, cancelled chks, deposit sets, etc. . I further state that:

Generally describe records (pages/CDs or DVDs/megabytes)

a. all records attached to this certificate were made at or near the time of the
occurrence of the matter set forth by, or from information transmitted by, a person with
knowledge of those matters, they were kept in the ordinary course of the regularly conducted
business activity of the entity, and they were made by the entity as a regular practice; and

b. such records were generated by the entity’s electronic process or system that
produces an accurate result, to wit:

1. the records were copied from electronic device(s), storage medium(s), or
file(s) in the custody of the entity in a manner to ensure that they are true duplicates of the
original records; and

2. the process or system is regularly verified by the entity, and at all times

pertinent to the records certified here the process and system functioned properly and normally.

File and source

File

gov.uscourts.gasd.87222.46.4.pdf

Size

114,728 bytes

SHA-256

2eb52aeca4d9564578e75b35ac8029da2d9adf0931e4ab178c0d8fbfb2820074

Our copy

gov.uscourts.gasd.87222.46.4.pdf

Original

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