Declaration of Authentication of Business Records (Document 77-1, filed February 26, 2025)

Summary

Document 77-1, filed February 26, 2025 in Case 8:23-cr-00279-VMC-LSG, consisting of forms authenticating records. It includes forms headed Declaration of Authentication of Business Records naming Lino Mallari Gutierrez and Jonathan Rouffe as custodians of records or otherwise qualified to authenticate records of Decision One Health, LLC and Landmark Medical, LLC, with subpoena numbers 2019R01425004 and 2019R01425007. It also includes certificates of authenticity of domestic records under Federal Rules of Evidence 902(11) and 902(13) from Evelyn Blackwell for Microsoft Corporation and Bethena Dasher for Newfold Digital, Inc. Each form certifies that the records are business records of regularly conducted activity.

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Case 8:23-cr-00279-VMC-LSG Document 77-1 Filed 02/26/25 Page 1 of 9 PagelD 222

DECLARATION OF AUTHENTICATION OF BUSINESS RECORDS

I, Lino Mallari Gutierrez am the custodian of records or am otherwise
(name)
qualified to authenticate the records of __ Decision One Health, LLC__ _.
(company or business)

I have provided the following records to the United States pursuant to Subpoena No.

2019R01425004,

List of records provided:
DOH-GJ0000001-DOH-GJ076339

I certify that the above records are business records of regularly conducted activity and that I
am a custodian or am otherwise qualified as to the authentication of these records. I also
certify that the records: (1) were made at or near the time of the occurrence of the matters set
forth in the records by a person with knowledge of those matters or from information
transmitted by a person with knowledge of those matters; (2) were kept in the course of a
regularly conducted activity; and (3) were made by the regularly conducted activity as a
regular practice. I make these claims under penalty of perjury.

O Please check if appropriate

Additionally, such records were generated by electronic process or
system that produces an accurate result, to wit:
The records were copied from electronic device(s), storage medium(s), or file(s) in the

custody of , in a manner to ensure that they are true duplicates of the
original records; and
The process or system is regularly verified by , and at all times

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

Printed Name
Date

DISC-39506
Case 8:23-cr-00279-VMC-LSG Document 77-1 Filed 02/26/25 Page 2 of 9 PagelD 223

DECLARATION OF AUTHENTICATION OF BUSINESS RECORDS

5 Jonathan Rouffe , am the custodian of records or am otherwise

qualified to authenticate the records of ___ Decision One Health, LLC
(company or business)

I have provided the following records to the United States:
JR-DO_0000001-JR-DO_0039042

I certify that the above records are business records of regularly conducted activity and that I
am a custodian or am otherwise qualified as to the authentication of these records. I also
certify that the records: (1) were made at or near the time of the occurrence of the matters set
forth in the records by a person with knowledge of those matters or from information
transmitted by a person with knowledge of those matters; (2) were kept in the course of a
regularly conducted activity; and (3) were made by the regularly conducted activity as a
regular practice. I make these claims under penalty of perjury.

L] Please check if appropriate

Additionally, such records were generated by electronic process or
system that produces an accurate result, to wit:
The records were copied from electronic device(s), storage medium(s), or file(s) in the

custody of , 1 a manner to ensure that they are true duplicates of the
original records; and
The process or system is regularly verified by , and at all times

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

Jonathan Rouffe Va
Printed Name Signature
2/17/2025
Date

DISC-39644
Case 8:23-cr-00279-VMC-LSG Document 77-1 Filed 02/26/25 Page 3 of 9 PagelD 224

DECLARATION OF AUTHENTICATION OF BUSINESS RECORDS

I, ___Lino Mallari Gutierrez , am the custodian of records or am otherwise
(name)
qualified to authenticate the records of __Landmark Medical, LLC
(company or business)
I have provided the following records to the United States pursuant to Subpoena No.

2019R01425007.

List of records provided:
LM-GJ0000001-LM-GJ044877

I certify that the above records are business records of regularly conducted activity and that I
am a custodian or am otherwise qualified as to the authentication of these records. I also
certify that the records: (1) were made at or near the time of the occurrence of the matters set
forth in the records by a person with knowledge of those matters or from information
transmitted by a person with knowledge of those matters; (2) were kept in the course of a
regularly conducted activity; and (3) were made by the regularly conducted activity as a
regular practice. I make these claims under penalty of perjury.

() Please check if appropriate

Additionally, such records were generated by electronic process or
system that produces an accurate result, to wit:

The records were copied from electronic device(s), storage medium(s), or file(s) in the

custody of , in a manner to ensure that they are true duplicates of the
original records; and
The process or system is regularly verified by , and at all times

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

Printed Name
Date

DISC-39507
Case 8:23-cr-00279-VMC-LSG Document 77-1 Filed 02/26/25 Page 4 of 9 PagelD 225

DECLARATION OF AUTHENTICATION OF BUSINESS RECORDS

5 Jonathan Rouffe , am the custodian of records or am otherwise

(name)
qualified to authenticate the records of ___ Landmark Medical, LLC
(company or business)
I have provided the following records to the United States pursuant to Subpoena No.

2019R01425007.

List of records provided:
LM-GJ0000001-LM-GJ044877

I certify that the above records are business records of regularly conducted activity and that I
am a custodian or am otherwise qualified as to the authentication of these records. I also
certify that the records: (1) were made at or near the time of the occurrence of the matters set
forth in the records by a person with knowledge of those matters or from information
transmitted by a person with knowledge of those matters; (2) were kept in the course of a
regularly conducted activity; and (3) were made by the regularly conducted activity as a
regular practice. I make these claims under penalty of perjury.

L] Please check if appropriate

Additionally, such records were generated by electronic process or
system that produces an accurate result, to wit:

The records were copied from electronic device(s), storage medium(s), or file(s) in the

custody of , in a manner to ensure that they are true duplicates of the
original records; and
The process or system is regularly verified by , and at all times

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

Printed Name Signature

Date

DISC-39645
Case 8:23-cr-00279-VMC-LSG Document 77-1 Filed 02/26/25 Page 5 of 9 PagelD 226

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

1, Evelyn Blackwell, attest under penalties of perjury by the laws of the United States of
America pursuant to 28 U.S. Code § 1746, that the information contained in this certification is true
and correct. |am employed by Microsoft Corporation and am a Custodian of Records and/or
otherwise qualified to authenticate the records of Microsoft Corporation. Microsoft Corporation
has provided the records attached hereto or otherwise separately provided through reliable
electronic means, associated with reference LNS-1721281-Y3N3M1 pursuant to a legal process. |
am familiar with how the records were created, managed, stored, and retrieved based on my
training and experience.

| hereby certify that the records are business records of the regularly conducted activity, or
true and correct duplicates thereof, in the custody of Microsoft Corporation, and thatl ama
custodian or am otherwise qualified as to the authentication of these records. | also certify that

these records are:

1) made at or near the time of the occurrence of the matter set forth in the records by a
person with knowledge of those matters or for information transmitted by a person
with knowledge of those matters;

2) are true copies of the original records described in the Legal Process;
3) are kept in the course of regularly conducted activity;
4) were made by the regularly conducted activity as regular practice.

| further certify that the records were generated by an electronic process or system that
produces an accurate result. To the best of my knowledge, (1) the records were copied from
electronic device(s), storage medium(s), or file(s) in the custody of Microsoft Corporation ina
manner to ensure that they are true duplicates of the original records; and (2) the process or
system is regularly verified by Microsoft Corporation, and at all times pertinent to the records

certified here, the process and system functioned properly and normally.

DISC-39318
Case 8:23-cr-00279-VMC-LSG Document 77-1 Filed 02/26/25 Page 6 of 9 PagelD 227

The address and phone number where | can be reached are:

Microsoft Corporation
One Microsoft Way, Redmond, WA 98052-6399
425-722-1299

1/7/2025

Signed:
Case 8:23-cr-00279-VMC-LSG Document 77-1 Filed 02/26/25 Page 7 of 9 PagelD 228

CERTIFICATE OF AUTHENTICITY OF DOMESTIC
RECORDS PURSUANT TO FEDERAL RULES OF
EVIDENCE 902(11) AND 902013)

Bethena Dasher

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 Newfold Digital, Inc.
Entity

(hereinafter “the entity”), and my title is Senior Manager/Records Custodian ___[ 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

Account info and emails re regency4dme.com _ | 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:

I. 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.

DISC-39321
Case 8:23-cr-00279-VMC-LSG Document 77-1 Filed 02/26/25 Page 8 of 9 PagelD 229

I further state that this certification is intended to satisfy Rules 902(11) and 902(13) of

the Federal Rules of Evidence.

January 3, 2025 Dushow Dao

Date Signature

DISE-3 9322
Case 8:23-cr-00279-VMC-LSG Document 77-1 Filed 02/26/25 Page 9 of 9 PagelD 230

DECLARATION OF AUTHENTICATION OF BUSINESS RECORDS

ia mide re oly AY H au al , am the custodian of records or am otherwise
qualified to authenticate the records of la a wy } Vf, ‘a d A Lng.
(company or business)
I have provided the following records to the United States pursuant to Subpoena No.

List of records provided:
Hayat_DOJ_0057205-Hayat_DOJ_0057429

I certify that the above records are business records of regularly conducted activity and that I
am a custodian or am otherwise qualified as to the authentication of these records. I also
certify that the records: (1) were made at or near the time of the occurrence of the matters set
forth in the records by a person with knowledge of those matters or from information
transmitted by a person with knowledge of those matters; (2) were kept in the course of a
regularly conducted activity; and (3) were made by the regularly conducted activity as a
regular practice. I make these claims under penalty of perjury.

L] Please check if appropriate

Additionally, such records were generated by electronic process or
system that produces an accurate result, to wit:

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

The process or system is regularly verified by , and at all times
pertinent to the records certified here the process and system functioned properly and
normally.

The address and phone number where I can be reached are:

ZOb- TARY - MS)

Printed Name Signature
Date

DISC-3 9320


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