EFTA00124637.pdf

MCU MUN.CIPA;, CRIDIT UNION P 0 Box 3205 CSS New York, NY 10007 Tel: (212) 693-4900 Fax: (212) 238-270:Y2701 BUSINESS RECORD CERTIFICATION (Pursuant to C.P.L.R. 3122-a) State of New York ) ) s.s: SSNMOur Reference; SUB9316-DJ, County of New York ) Danielle Jones, being duly sworn, deposes and says: 1. I am a duly authorized custodian of the attached records and am authorized to make the within certification of behalf of Municipal Credit Union. 2. To the best of my knowledge, after reasonable inquiry, the records or copies thereof are accurate versions of the documents described in the subpoena duces tecum (a copy of which I annexed hereto) that are in the possession, custody, or control of Municipal Credit Union, the recipient of the subpoena. 3. To the best of my knowledge, after reasonable inquiry, the records and copies produced: ID represent all the documents described in the subpoena duces tecum (or) • do not represent a complete set of the documents described in the subpoena duces tccum. The missing documents, and the reason for their absence, are as follows: Description of Missing Document Reason for Absence Checks Not Applicable Credit Cards Statements Not Applicable These records do not contain Suspicious Activity Reports or Currency Transaction Reports. Municipal Credit Union's BSA Department will respond directly to any request for Suspicious Activity Reports or Currency Transaction Reports. 4. The records and copies produced were made by personnel or staff of Municipal Credit Union, or persons acting under their control, in the regular course of business, at the time of the act, transaction, occurrence or event recorded therein, or within a reasonable time thereafter, and that it was in the regular course of Municipal Credit Union's business to make or maintain these records. Signature/Date 1971 A-Al e 9/ V II State of New York County of NY "4- sw m to befofe me this 1 day of ,2019 PATRICIA GONZALEZ Notary Public. Stale of Now York No. 01606220350 Qualified In Cueens County Term Expires Apnl 12, 2022 EFTA00124637