Exhibit E — USA v. OKOJIE (Dkt. 46.5)

Record facts

U.S. District Court for the Southern District of Georgia · No. 4:22-cr-00084-LGW-BWC · Doc. 46-5 · 2022-10-26 · Docket on CourtListener

Full text

CERTIFICATE OF AUTHENTICITY OF DOMESTIC 
RECORDS PURSUANT TO FEDERAL RULES OF 
EVIDENCE 902(11) AND 902(13) 
I, _________________________________, attest, under penalties of perjury by the laws  
                                                                           Name 
 
of the United States of America pursuant to 28 U.S.C. § 1746, that the information contained in  
 
this certification is true and correct.  I am employed by _________________________________  
                                                                                                                                                                                                         Entity 
 
(hereinafter “the entity”), and my title is _____________________________.   I 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  
 
___________________________________________________________.  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. 
Natalie Newman
Capri Holdings Limited
DVP, Deputy General Counsel
electronic copies of receipts; electronic copies of sales transaction records
Case 4:22-cr-00084-LGW-BWC     Document 46-5     Filed 10/26/22     Page 1 of 2

I further state that this certification is intended to satisfy Rules 902(11) and 902(13) of 
the Federal Rules of Evidence. 
 
 
 
 
Date 
 
Signature 
 
9-23-22
Case 4:22-cr-00084-LGW-BWC     Document 46-5     Filed 10/26/22     Page 2 of 2

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