Obtained via FOIA by Judicial Watch, Inc. U.S. Department of Justice Office of Information Policy Sixth Floor 441 G Street, NW Washington, DC 20530-0001 Telephone: (202) 514-3642 September 4, 2020 William F. Marshall Judicial Watch 425 Third St SW, Suite 800 Washington, DC 20024 bmarshall@judicialwatch.org Re: DOJ-2019-002016 19-cv-2693 (D.D.C.) VRB:JMB:SJD Dear William F. Marshall: This is a final response to your Freedom of Information Act (FOIA) request, dated December 17, 2018, for records pertaining to the use of Department-issued mobile devices by Peter Strzok and Lisa Page, while assigned to the Special Counsel’s Office. Please be advised that a search has been conducted in the Special Counsel’s Office, and eighty-seven pages were located that contain records responsive to your request. I have determined that all eighty-seven pages are appropriate for release with certain excisions made pursuant to Exemptions 5, 6, and 7(C) of the FOIA, 5 U.S.C. §§ 552(b)(5), (b)(6) and (b)(7)(C). Additionally, certain excisions were made on behalf of the Federal Bureau of Investigation and/or the Office of the Inspector General pursuant to Exemptions 5, 6, 7(C), and 7(E) of the FOIA, 5 U.S.C. §§ 552(b)(5), (b)(6), (b)(7)(C), and (b)(7)(E). Exemption 5 pertains to certain inter- and intra-agency communications protected by civil discovery privileges. Exemption 6 pertains to information the release of which would constitute a clearly unwarranted invasion of personal privacy. Exemption 7(C) pertains to records or information compiled for law enforcement purposes, the release of which could reasonably be expected to constitute an unwarranted invasion of personal privacy. Exemption 7(E) pertains to records or information compiled for law enforcement purposes, the release of which would disclose certain techniques or procedures for law enforcement investigations or prosecutions. For your information, Congress excluded three discrete categories of law enforcement and national security records from the requirements of the FOIA. See 5 U.S.C. § 552(c) (2018). This response is limited to those records that are subject to the requirements of the FOIA. This is a standard notification that is given to all our requesters and should not be taken as an indication that excluded records do, or do not, exist. Obtained via FOIA by Judicial Watch, Inc. -2If you have any questions regarding this response, please contact Paul Cirino, Assistant United States Attorney for the District of Columbia, at 202-252-2529. Sincerely, Jonathan Breyan Senior Supervisory Attorney for Vanessa R. Brinkmann Senior Counsel Enclosures Obtained via FOIA by Judicial Watch, Inc. From: To: Subject: Date: Attachments: Greer, Christopher M (JMD) Greer, Christopher M (JMD) FW: Urgent - New Accounts for Special Counsel Wednesday, October 23, 2019 1:24:25 PM Add (JCON) Network User Account - Beth McGarry.pdf Add (JCON) Network User Account - Lisa C Page.pdf Add (JCON) Network User Account - (b) (6), (b) (7)(C) .pdf Add (JCON) Network User Account - Brandon Van Grack.pdf From: Greer, Christopher M. (JMD) Sent: Saturday, May 20, 2017 9:30 PM To: Susan.Schreiner@usdoj.gov; DOJ Service Desk (JMD) Cc: (b) (6), (b) (7)(C) (JMD); Omberg, Peter D. (JMD) ; Deeley, Kevin (JMD) ; Brooks, Darlene W (JMD) ; DOJ Wireless Services (JMD) ; Klimavicz, Joseph (JMD) ; Davis, Ashley (JMD) Subject: Urgent - New Accounts for Special Counsel Susan, As we discussed, in addition to the accounts the team set up Thursday night, we have 4 additional accounts we need completed no later than Noon Monday, preferably by 10am.  One of the four, (b) (6), (b) (7)(C) , has been created, but she still needs to be hidden in the GAL. (b) (6), (b) (7)(C) I’ll be at PHB Sunday with around noon Sunday if there are any questions about the forms.  We need these set up just like the four from last Thursday.  In addition, we’ll need 4 additional phones.  My preference of phone is in the following order: · iPhone 7+ · iPhone 7 · iPhone 6+ · iPhone 6 I am not interested in Samsung’s at this point as I’d like to deploy a standard mobile technology (all Apple or all Samsung). I may need your help to communicate this to the users.  If there is a reason to deviate, I’ll look to you to make that call. (b) (6), (b) (7)(C) Unrelated to the above new accounts, I plan to bring another printer to PHB Sunday for the team’s use.  It is the same one connected to Lee’s laptop at RFK, courtesy of Mark Samuel.  We’ll need someone available to connect it to the network prior to 9am Monday morning. (b) (6), (b) (7)(C) I’ll be at PHB wit Sunday around noon to see where things stand if anyone needs anything.  Please feel free to call me anytime with questions. Regards, Chris 002016-000001 Obtained via FOIA by Judicial Watch, Inc. LFW From: LFW Sent: Thursday, June 15, 2017 7:36 PM To: Greer. Christopher M. (JMD) Subject: Re: Mobile Devices Yes. IMEI number. (Not sure if I have that right). We use that number instead of the serial number since that number is needed to turn on or off devices. Sent from my iPhone On Jun 15,2017, at 7:13 PM, Greer, Christopher M. (JMD) wrote: ling asset tags anc :?mole "id-noel?; 7. Do we need to canine any ?were i'nfuzrmation be ready to transfer Document ID: 0.7.161821689 002016-000002 Obtained via FOIA by Judicial Watch, Inc. Regards, From: Feliciana, Damian (JMD) Sent: Thursday, June 15, 2017 3:40 PM To: Brooks, Darlene (JMD) Givens, Brookey E. (JMD) Cc: Brown, Ahmad (JMD) Walls, Charles F. (JMD) Greer, Christopher M. (JMD) Subject: RE: Mobile Devices Thanks, Damian Feliciana Operations Customer Service Representative CACI 202-616-7100 From: Brooks, Darlene (JMD) Sent: Thursday, June 15, 2017 3:30 PM To: Givens, Brookey E. (JMD) Cc: Feliciana, Damian (JMD) Brown, Ahmad (JMD) Walls, Charles F. (JMD) Greer, Christopher M. (JMD) Subject: RE: Mobile Devices Thanks can you send me the actual excel spreadsheet? crack; Branch Chief (Acting) End User Services Service Delivery Staff DOJ 1v (202)616-3970 - desk mobile lfI am not available please contact: Omar Khan on (203305-734 From: Givens, Brookey E. (JMD) Sent: Thursday, June 15, 2017 3:01 PM To: Brooks, Darlene (JMD) Cc: Feliciana, Damian (JMD) Brown, Ahmad (JMD) Walls, Charles F. (JMD) Greer, Christopher M. (JMD) Document ID: 0.7.1618.21689 002016-000003 Obtained via FOIA by Judicial Watch, Inc. Subject: RE: Mobile Devices 135T Pv?lQl'Illt. Number Brookey E. Givens OCIO Service Delivery Staff -- 3:73?. Customer Representative r- H7'l- Document ID: 0.7.1618.21689 002016-000004 Obtained via FOIA by Judicial Watch, Inc. LCP From: LCP Sent: Thursday, July 13, 2017 12:26 PM To: Page, Lisa C. (OGC) (FBI) Subject: Fwd: more forms Attachments: SCO Exit Certification ATT00001.htm Sent from my iPhone Begin forwarded message: From: To: Subject: more arms l?f H: Lisa - Of course we can't let you go Without completing a form when you get a chance could you stoo by and we can go over the attached form? ThanKs! Beth in tn '1 E. '1 a? NOTICE ?his email an,- attachments, IS Interoec for the use of the mammal cr ant, to ?hot rt :5 addresses It may contain I?fomaUCF- that :5 pmileged confluentia' or otherwise protecte: b1; optimatle lav. lt you are not the untenced recipient ucr the reagents agent are heretg- that ar?, disseminatzcn copying or use cf this email or as -:v:ntv:-nts is strictly prchitnec If you recel. ec this email It? error please F-Ctlf?y the sencer Immeciater; an: destroy ail ccples Document ID: 0.7.1618.8038 002016-000005 Obtained via FOIA by Judicial Watch, Inc. From: - Sent: Thursday, July 13, 2017 3:32 PM To: BAM Subject: RE: Employee Exit Certification and Checklist Sounds good to me! Per [ennie - Please make sure she doesn?t delete any text messages offofher iPhone, ifany. Everything else should be saved on her drive on ICON and in her email. This will be good for me as the R50 to go behind and see how that function works. Records Officer 5 ec:al Counsel's Of?ce (Desk) (Work Cell) NOTICE. ?h emaw ifintuding any attac mentsi -ntended ?or the use the nd-wdua' or en! tvto wh'th 5 addressed. tmay conta'n .n?crmatron that prveged, con?ident'a . or otherw se protected by app. cable law, you are not the ntended reopen: tor the recipient's agenti. you are hereby not'?ed that any d'sseminatLon. d~str.butron. copying, or use 0? this enter or contents '5 ctfy prohib-ted you received this emar. .n error. please not??y the sender mined atelyand destroys! copies From: BAM Sent: Thursda Jul 13 2017 3:30 PM To: Subject: RE: Emp Exit Certi ication and Checklist Lisa 5 last day is tomorrow 2 and she could only mate a meeting at 3 30 twill try and ?ll out the records form With her If we need more information she be Dacecan always follow-tic With her there NITIIZE *his email urclujing 5r?. attachments is int?r?c for the use of tie I?dl?uCuai cr entity to rich it is accressec It may contain Information that is cri..lege:: :.cnfi::er.tiai Cr ctt?err. tee i: otected by applicatie tar.- if you are rot the intence: retipier?t icr the rec'Cients agent )Cu are beret; rctified that distribution staying CI use of this email cr its ccrterts is If 3m this email IF error :Iease FCilf?_J the sender immediately and oestro; all copies From:- Sent: Thursda Jul To: BAM -.4 Cu l? 13 2017 3:28 PM Subject: RE: Employee Exit cklist -provided me with this form: which is a records checklist. I think it will be helpful to talk to Lisa about any records she had on ICON and any other systems. I don't have to be at this meeting, 'out i de?nitely would want to schedule a meeting about her records at some point. Document ID: 0.7.1618.5038 002016-000006 95dede Hn: EwanoD lurfrux.? BED 3.253. 5:31am 2.9.32.6 1:22 .2. 1 c2 $1.2 . . . TLE :3 Emu omcai? 02m aim: $551.35 3.0.1. 3 PLUM 51115152.; 52:103. 15 232% mm? 2.: Ei?o 3:533 Em 5.2.1105. 2: 1.21m Emm 2.310 .33 2.: 329:3 .011: 1:20 Emam 2.0.21.1 1.5m m5 3 :3 m: 3: 359m Em miss a 02:21? 3:131?. cm727.115 Em EHij?Emg Em. an E: .2 2.12.323 {x r. Rio.? {2 $5 :5 :5 31.152 m: m1: :5 .cm? ?msvumzw. "Tm 32.03, .xla rug . .I In: 2501.. m. H. cm. 353.33 32211:. .13om?io: .2 EE .mr. on 2 .12: 3 .Ecm h. 15 5 $912.: .2 2:21.95. m. cm. 3. 13.1.3: mule: Emm mm; Lb: 1,15,: 2 1.: :02. 1.1 H. 9:31.: 15:11.; 115$ 81. n. 7. 5111321213; mm; ~236er 0cm ww>oEEm ?mm ?6033. I08 SE ma mh?om ma 1: E3 UMEEQO Obtained via FOIA by Judicial Watch, Inc. NUIIU: Inrs email nncludrng any attachmentsl rs Intended tor the use ortne mowidual or entity to it is addressed It may contain Information that IS pnvileged con?dential or otherwrse protected by applicable law lf you are not the Intended recrprent {or the recrprent's agent.) you are hereby noti?ed that any dissemination distribution copying or use of this email or its contents Is strictly prohibited If you received this email in error please notify the sender Immediately and destroy all copies ?--Ong na From LCP Sent Thursda Jul 13 2017 9 55 AM Subject Leawng the SC As you have likely heard as I approach the end of my 45 day TDY have decrded to return to the FBI full-time So that obvrously means I will need to return equrpment. do outbne?ngs etc Please let me know when you would like me to come over to do Thanks very much Lisa Document ID: 0.7.1618.5038 002016-000008 Obtained via FOIA by Judicial Watch, Inc. BAM From: BAM Sent: Thursday, July 13, 2017 3:45 PM To: LFW Subject: RE: Employee Exit Certification and Checklist Thane-ts. gust what I needed tc- know Set.? if'f?scer i-s-e: a Cc-anse.? s- 221?? ce MITICE 'r?is emai: . rciadmg at}. anarl?merts is Intercec tt?e L.se cf the insixicca. ci tr: wrist rt :5 accressec may certair ??31 ?5 Cy acct-cake lax. Ii wit. are re: the relapse: rem-tent Ic' fl": rec-certs age-rt yin are Perez?L; i?ctnfeed that :Issemnatic" "st: r; cr cse 0? this email or Its certents is Silldl?} If 5st, -t re:ei.e: the email in em: please new; the sewer immeciate'. ar: Ce all copies From: LFW Sent: Thursdail Juli 13l 2017 3:40 To: BAM LSG Subject: RE: Employee Exit Certification and Checklist Iwrll not be here tomorrow. All equipment that I need be covered as you go through the form. please use WA on spaces which do not apply so we have a record that all items were considered. She has a laptop (which may already be ir-area}, a cell phone charger, and, perhaps a DIV badge. Since she iS not actually leavung employment, the security and ethics debriefs Will not have to happen. Administrative C'ffi'cer "ila' ecian? Counse-"s it: NOTICE This email {including any attachments: 15 intended for the use ofthe individual or entity to which it ts addressed. it may contam information that IS con?denual. or othemtse protected by applicable law. nyou are not the mtended restptent :or the fettplent agent). you are hereby notified that any dtssemmation. copying or use of this ema? or its contents 15 prohibited. tlus ematl in error. please notify the sender immediately and destroy all copies From: BAM ,Jul 13, 20173:1 Subject: RE: Employee Exit Certification and Checklist Document ID: 0.7.1618.10585 002016-000009 Obtained via FOIA by Judicial Watch, Inc. LFW From: LFW Sent: Monday, July 17, 2017 1:53 PM To: Greer, Christopher M. (JMD) Subject: Re: Lisa Page - left SCO I think we want to hold for just a bit to make sure she isn't coming back. I have her phone and laptop. We should check to make sure she didn't save to c: and we need a procedure for getting h: documents. Sent from my iPhone On Jul 17, 2017, at 1:38 PM, Greer, Christopher M. (JMD) wrote: Thanks for the update-do you want to submit a delete request as part of your checkout procedure or would you like me to submit? Chris From: BAM Sent: Monday, July 17, 2017 10:24 AM To: Greer Christo her M. Subject: Lisa Page - left SCO Hi Chris - Lisa Page 5 detail ended on Saturday She will no longer need access to JCON She returned her mobile phone and laptop Beth Beth Executive Of?cer Specra.? Counsel?s Of?ce NOTICE This email i'including any attachments; IS intended for the use ofthe indmdual or entity to which it is addressed it may contain infomaticn that is pfl'JllEQEG confidential or otherwrse protected by applicable law If you are not the intended reCIpient nor the recipients agent) you are hereby notified that any dissemination. distribution. copying, or use of this email or its contents is strictly prohibited If you received this email ll". error. please notify the sender immediately and destroy all copies NOTICE: This email (including any attachments) is intended for the use of the individual or entity to which it is addressed. It may contain information that is privileged. con?dential, or otherwise protected by applicable law. If you are not the intended recipient (or the recipient's agent). you are hereby noti?ed that any dissemination. distribution. copying, or use of this email or its contents is strictly prohibited. if you received this email in error. please notify the sender immediately and destroy all copies. Document ID: 0.7.1618.16949 002016-000010 Obtained via FOIA by Judicial Watch, Inc. From: Sent: Wednesday, August 9, 2017 1:22 PM To: Strzok, Peter P. (CD) (FBI) Subject: Fwd: SCO Exit Certification and Checklist Attachments: SCO Exit Certification Checklist.pdf; ATT00001.htm Peter Strzok II The ecial Counsel's Office (Cl NOTICE: This email (including any attachments) is intended for the use of the individual or entity to which it is addressed. It may contain information that is privileged, confidential, or otherwise protected by applicable law. If you are not the intended recipient (or the recipient's agent), you are hereby notified that any dissemination. distribution, copying, or use of this email or its contents is strictly prohibited. If you received this email in error, please notify the sender immediately and destroy all copies. Begin forwarded message: From: Subject: SCO Exit Certification and Checklist Attached for completion is an Exit Certification and Checklist. This form must be completed and signed before you leave for another assignment. Beth serves as the SCO Clearance Official. I can assist you in filling out the form if you have questions. Officer a: "l . i Of-??fe NOTTCE: This email (including any attachments) is intended for the use of the individual or entity to which it is addressed. It may contain information that is privileged. confidential, or otherwise protected by applicable law. If you are not the intended recipient (or the recipient?s agent), you are hereby notified that any dissemination, distribution. copying, or use of this email or its contents is strictly prohibited. If you received this email in error. please notify the sender immediately and destroy all copies. Document ID: 0.7.1618.27339 002016-000011 Obtained via FOIA by Judicial Watch, Inc. 8AM From: 8AM Sent: Thursday, January 25, 2018 10:44 AM To: AMZ Subject: relevant exit forms Attachments: Strzok, exit form.pdf; Page, exit form.pdf Attached Beth Pitcserq Evecutxve ember Scene: Coanse.? 5 Of?ce NOTICE This email uinclucing any attachments? is intended for the use of the or entity to which it is aceressec it may ccntain information that is primrilegec confidential, or cthermse protected by applicable law It you are not the intended reCIpient nor the reCipient's agent; you are hereby notified that any dissemination distribution. copying or use of this email or its contents is strictly prohibited If you receixeo? this email in error please notify the sender immediately and destroy all copies Document ID: 01161823391 002016-000012 . . . Obtained via FOIA by Judicial Watch, Inc. SCO EMPLOYEEICONTRACT EMPLOYEE EXIT CLEARANCE CERTIFICATION Name: ?Employoo Contract Employee Positionrl'ltloIGrade: Forwarding Address: ?Organization: (if Wile A/ul 7057f F93: Phone: Supervisor/Contracting Officer's Representative Email: .5134 Separation Date: 9 It (If? msrRucnoNs I The $00 Employee/Contract Employee Exit Clearance Checklist shall be initiated by the supervisor. administrative officer, or equivalent clearance official and employee/contract employee no less ten (10) buslness days prior to separation. The original checklist must be attached to the completed Exit Clearance Certi?cation. along all other documentath required by the checklist, and maintained for up to three years by the Clearance Official pursuant to DOJ Order 1200.1. The Clearance'Of?cial is a Federal Government employee designated by the Component head to ensure adherence to DOJ Order 1200.1, Part 12-2. coordinate the clearance of separating employeeicontracl employee. and provide advice for resolving matters related to accounting for items and DOJ records upon separation from service. When Government property and information cannot be located or retrieved, an explanation must be attached to the Exit Clearance Checklist. The Clearance Of?cial shall instruct separating employees/connect employees on the factored routing and processing of the Exit Clearance Checklist. specifying the location of each of?cial involved in the process, including the component?s accounting or ?nancial of?ce, servicing personnel office. records custodianlmanager. security programs manager (8PM). ethics of?cial, and property custodian of?cer and/or accountable property of?cer, as the ?nal destinations before returning the completed form to the Clearance Official. PART CLEARANCE OFFICIAL CERTIFICATION certify that have; armed the separating employee/contract employee (or his/her survivor) that failure to complete the Exit Clearance Checklist and Exit and to comply with applicable requirements regarding accountable government prOperty, records management and ?nancial obligations may result in a delay in the release of final salary and lump sum leave payments. if applicable. in accordance with 5 us 9 31,5 9, ?201 eisg. Cl Advised any reassigned. separating, or transferring employee who has access to National Security Information (NSI) that the access will be laminated immediately upon aepar reassignment and that a security debrie?ng is required. Department Component and will continue to need NSI access. the gaining proper justi?cation to the security staff of the losing Component to ensure the employee?s Note: if the employee is reassigned to Component is responsible for provid access remains active. Md Issues identi?ed by Accountable Properly Of?cer that Government property has not been returned or that an I employee indebtedness exists. This includes, where necessary. taking steps pursuant tos U.S.C. 5514 to recover the indebtedness (including the depreciated value of missing or damaged Government property) through the offset of amounts still owed to the employee. Collection procedures are outlined at 28 CFR Part 11. and in the Department's Order on Collection of Debts by the Department of Justice. DOJ 2120.30 any failure of an omployeelconlract employee to surrender a sensitive or controlled item to the Components roparty Management Officer for referral to [he appropriate Board of Survey or alternative Investigative mechanism. in accordance with the Department's Order on Property Manage nt. DOJ 2400.3A. 4, El Notified the payroll unit of the em payments. in the case of a conlr m/Obtalned the completed Exit Clearance Checklist. veri?ed that all required levels of exit clearance were completed, veri?ed the authenticity of clearance certifications. approved the form, and provided a copy of the codi?ed form to the employee. The codified form will be maintained in the ?les of the Clearance Official for 6 months to 3 years (up to 3 years if the employee has an uncollected debt). ?s servicing personnel of?ce of pending separation dale. final salary and leave mployae, noti?ed the appropriate Contracting Of?cer?s Representative. Da 7 6? i . Printed Names (1 l! II SCO Exit Clearance Cetiti?oation - Page 1 of 3 Document to: 002016?00001 3 . . Obtained via FOIA by Judicial Watch, Inc. PART 2: SEPARATING EMPLOYEEICONTRACT EMPLOYEE CERTIFICATION in accordance with DOJ Orders 2120.30. 2400.3A and DOJ Policy Statement 0801.02. I certify that: discussed the status of all pending work matters with my supervisor. er obtained an exi e?ng from Departmentai Ethics Office. if required. (DOJ Employees only) (202-51 +8196). Ci 1 have obtained ?an sees ltad ems to I i have surrendered all Government owned property. including Government-owned vehicles. computers. laptops. lPads/tablets. NW and other information technology equipment. firearms, ammunition. and other controlled property. such as cellular telephones. pagers. office keys. unused transit subsidy passes. parking permits. uniforms and apparel. I have surrendered all s. visas. of?cial passports. special identi?cation badges and credentials. passwords. combinations, etc. issued in connectio lh employment In the Component. I have returned all Governm?ssued travel. purchase, or ?eet charge cards. and outstanding travel vouchers. etc. 9% returned all loaned materials and audio visual equipment including books and. projectors. screens. tape and digital recorders/players. etc. E'l?h'ave returned all federal records. classi?ed documents. sensitive materials, file and desk keys. manuals and handbooks. etc. Et'l?h'afv'c not removed or destroyed any records. of?cial documents, and/or documentary materials from the Department of Justice that are expressly prohibited from removal/destruction. i have obtained and submitted to the component's Records Custodian/Manager the written approval of the Deputy Attorney General. Assistant Attorney General for Administration. or Component Head for the removal of any other non-pubiic documentation as required in Policy Statement 0801.02. We liquidated all debts owed to the Government for advances for travel, salary overpayments. leave. lmprest fund. and other purposes; including student loan repayment and service agreements. such as training or allowance/bonus agreements or transfer orders requiring a period of service qurnished a written explanation ofthe circumstances regarding any accountable property that was not returned or eared. Wand that the depreciated va of Government property charged to me may be withheld from monies due me if the loss. eft or damage to such property at load to be due to negligence or intent on my part. I 1 Employee! -.. A Date . Signature: . Lu!? Printed Name: gm. PART 3: RECORDS CUSTODIANIMANAGER in accordance with Policy Statement 0801.02. certify that; Err have informed the empioyeelcontract employee about the prohibition on removing or destroying any records. official documents. and/or documentary materials from the Department of Justice that are expressly prohibited from removal. B?fhe employee has obtained and has submitted to the Components Records O?icerlManager. the written approval of the Deputy Attorney General. Assistant Attorney General for Administration, or Component Head for the removal of copies of other non-public information. as required in Policy Statement 0801.02 Dine separating employee/contract employee has identified all DOJ records and non-records within his/her possession and control. including the location of those records; and further. that the employee/contract employee has removed personal information from DOJ fries and segregated any duplicates and reference materials for appropriate disposition in accordance with component policies for non-record materials. I E/(have attached an explanation to the Exit Clearance Checklist for all government property and information that could not be located or retrieved. Records Date . Printed Name: i SCU Exit Clearance Certi?cation - Page 2 of 3 Document ID: 0.7.1618.23391-000001 002016-000014 Obtained via FOIA by Judicial Watch, Inc. PART 4: PROPERTY CUSTODIAN PROPERTY OFFICER I certify that accountable items have been processed in compliance with DOJ Order 1200.1. Part 12-2 and the Department's Order on Property Management, DOJ 2400.3A. have reyi?wed accountable property records to determine whetherthe deparling employee/contract employee has possession lcri?zaiXQo/vemment property or is indebted to the Government. and: All government property has been returned or otherwise properly accounted for and any indebtedness paid; OR if] lam withholding cloare? an have noti?ed the Clearance Of?cial ofthe nature andlor dollar value of the unsatis?ed liability because: 1) equip . emaged as a result of employee negligence. 2) equipmenl has not been returned. or 3) an indebtedness is Property Custodian Of?cer Date Slgnature: Printed Name: Accountab Date Signature: Printed 3C0 Exit Clearance Certi?calion - Page 3 of] Document ID: 0.7.1618.23391-000001 002016?000015' Obtained via FOIA by Judicial Watch, Inc. $00 EMPLOYEEICONTRACT EMPLOYEE EXIT CLEARANCE CHECKLIST t; mgle?j lC\ Name: Employee neontract?mployoe SeWn 7am: ff 7 7/ I, The following list is not Intended to beat! inclusive but is to serve as a reminder of actions that may need to be taken when an employee or contract employee separates. All items may not apply to every situation. This checklist shall remain attached to the SCO Employee/Contract Employee Exit .Ciearance Certi?cation. UST OF ACCOUNT ABLE ITEMS AND ACTIONS PART 1: SUPERVISOR and 9.9.. Records Custodian. Directives Manager. Training Coordinator, OEP team member. Continuity Programs TGA Coordinator hoir_te_r, etc. Notes to survey tor (DOJ employees. 202-514-8196) if balances/noti?cation to screen from final webTA whether continued component access to JCON H: drive and/or email is . Process tab or desk and procurement systems access UFMS WMAT etc. access - . ChoicePoint Pacer etc. erminate Resources systems access - WebT access - $3;th FOIA, IQ, JRCS. Signature obligations travel ca?rbalanoes. travel advances relocation 9., lean. relocation bonus incentives late fees holders filers one name change or nment SCO Exit Clearance Certi?cation Page 1 of 3 Document ID: 0.7.161823391-000001 002016-000016 Obtained via FOIA by Judicial Watch, Inc. SCO EMPLOYEEICONTRACT EMPLOYEE EXIT CLEARANCE CHECKLIST Name: UEmployea El Cont act Employee Separation Eta: {9 SAM-cat? lull?! Official rnmenl card ravel PART 2: RECORDS CUSTODIANIMANAGERIOFFICER I When Govemmenl property and Intormatlon cannot be located or retrieved. an explanation must be attached to the Exit I Clearance Checklist. I and returned removal access to Information no?ces PART 3: SECURITY PROGRAMS MANAGER and to turn to rem0ve access credentials Telephone key retum lo Comsec custodian and reset (e credentials radio team. of SCO Exlt Clearance Codi?cation - Page 2 of 3 Document ID: 0.7.161823391-000001 002016-000017 Obtained via FOIA by Judicial Watch, Inc. $00 EMPLOYEEICONTRACT EMPLOYEE EXIT CLEARANCE CHECKLIST Name: UEmployoe Contract Employee Separation bate: PART 4.A: PROPERTY CUSTDDIAN OFFICER accountable recorder PART 4.8: ACCOUNTABLE PROPERTY OFFICER Forms cc: Employee or Contract Employee Supervisor or Contracting Of?cer's Representative SCO Exit Ciearance Certi?cation - Page 3 of3 Document ID: 0.7.1618.23391-000001 002016-000018 Document ID: 0.7.1618.23391-000002 Obtained via FOIA by Judicial Watch, Inc. 800 EMPLOYEE EXIT CLEARANCE CERTIFICATION If Name: BEmployee Contract Employee PositioanitlelGrade: Usa Page FBI Attorney Deiailee Forwarding Address: Organization: 06? Special Counsel?s Office Phone: Officer's Representative Email: Beth McGarry, Executive Of?cer Separation Date: 07/1520" INSTRUCTIONS The 860 Employee/Contract Employee Exit Clearance Checklist shall be initiated by the supervisor. administrative officer. or equivalent clearance of?cial and employee/contract employee no less ten {10) business days prior to separation. The original checklist must be attached to the completed Exit Clearance Certi?cation. along with oil other documentation required by the checklist, and maintained for up to three years by the Clearance Of?cial pursuant to DOJ Order 1200. l. The Clearance Official Is a Federal Government employee designated by the Component head to ensure adherence to DOJ Order 1200 1 Part 12 -2, coordinate the clearance of separating employee/contract employee. and provide advice for resolving matters related to accounting for Items and DOJ records upon separation from service. When Govammont property and information cannot be located or retrieved, an explanation must be attached to the Exit Clearance Checklist The Clearance Of?cial shall instruct separating employeeslconlracl employees on the required routing and processing of the Exit Clearance Checklist. specifying the location of each official involved In the process. including the component's accounting or ?nancial office, servicing personnel office. records custodianknanager. security programs manager (SPM). ethics of?cial. and property custodian of?cer and/or accountable property officer. as the final destinations before relurnirg the completed form to the Clearance Official. PART 1: CLEARANCE OFFICIALCERTIFICATION certify that?lhave: ?42 nformed the separating employee/contract employee (or his/her survivor) that failure to cempiete the Exit Clearance Checklist and Exit and to comply with applicable requirements regarding accountable govemmenl property. records management and ?nancial obligations may result in a delay in the release of ?nal salary and lump sum leave payments. if applicable. in accordance with 5 U.S.C. 5514. 31 3291 gt l_ i Advrsed any reassigned. separating. or transferring employee who has access to National Security Infon'nation (NSI) that/thy? access will be terminated Immediately upon separation or reassignment and that a security debrie?ng' 13 required. Note: It the employee is reassigned to another Department Component and will continue to need access. the gaining Component is responsible for providing proper justification to the security staff of the losing Component to ensure the employee's NSI access remains active. ?l'T Resolved issues identified by Accountable Property Oi?cer that Government property has not been returned or that an employee indebtedness exists. This includes. where necessary. taking steps pursuant to 5 U.S.C. 5514 to recover the indebtedness (including the depreciated value of missing or damaged Government property) through the offset of amounts still owed to the employee. Collection procedures are outlined at 28 CFR Part 11. and in the Department?s Order on Collection of Debts by the Department of Justice. DOJ 2120.30 .3 Submitted any failure of an employee/contract employee to surrender a sensitive or conlrolled Item to the Components Property Management Officer for referral to the appropriate Board of Survey or alternative investigative mechanism. In accordance with the Department's Order on Property Management. 00.1 2400. 3A C- Noti?ed the payroll unit of the employee?s servicing personnel of?ce of pending separation dale. ?nal salary and leave payments. in the case of a contract employee, noti?ed the appropriate Contracting Of?cer?s Representative. 5 ?f 2/ Obtained the completed Exit Clearance Check?st. veri?ed that all required levels of exit clearance were completed. verified the authenticity of clearance certi?cations. approved the form. and provided a copy of the certified form to the employee. The certified form will be maintained rn the ?les of the Clearance Official for 8 months to 3 years (up to 3 years if the employee has an uncollected debt). Clearance Official [4 Date Signature: "#770- L- A i . Printed Nam? ?[14 WI ?6 Eta-r 3w, 7 Lil/l SCO Exit Clearance Certi?cation - Page 1 oil! 002016-000019 Obtained via FOIA by Judicial Watch, Inc. PART 2: SEPARATING EMPLOYEE CERTIFICATION in accordance with DOJ Orders 2120.3C. 2400.3A and DOJ Poiicy Statement 0801.02. certify that: ill/(l have discussed the status of all pending work matters with my supervisor. I 'i i; have obtained an exit brtetlng from Departmental Ethics Oltioe, it required. (DOJ Employees only) (202-514-0196). #4 Li I have obtained debrie?ng from sees lit had access to NSIISCI (202-514-3738). fir? ?U/t/have surrendered all Government owned property. including Govemment-owned vehicles. computers. laptops. iPadslteblets. and other information technology equipment, ?rearms, ammunition, and other controlled property. such as cellular telephones. pagers, ofiice keys. unused transit subsidy passes. parking permits, uniforms and apparel. have surrendered all passes. visas. of?cial passports. special iderlggatton badges and credentials. passwords. combinations, etc.. issued in connection with employment in the Component. a 1/ Li i have returned all Govemment-lssued travel. purchase. or fleet charge cards, and outstanding travel vouchers. etc. have returned all loaned materials and audio visual equipment including books and, projectors. screens. tape and digital i1 {Ti etc. til/nave returned all federal records. classi?ed documents. sensitive materials. ?le and desk keys. manuals and handbooks. etc. H24 have not removed or destroyed any records. ottloial documents. and/or documentary materials from the Department of Justice that are expressly prohibited from removal/destruction. have obtained and submitted to the component?s Records Custodian/Manager the written approval of the Deputy Attorney General. Assistant Attorney General for Administration. or Component Head for the removal of any other non-public documentation as required in Policy Statement 0801.02. i have iiqutdabd all debts owed to the Government for outstanding advances for travel. salary overpayments. leave. irnpresl fund. and other purposes: inctuding student loan repayment and 8%w7gre ents. such as training or allowancelbonus agreements or transfer orders requiring a period of service 3 have furnished ?uen explanation of the circumstances regarding any accountable property that was not returned or i . cleared. ii i understand that the depreciated value of Government property charged to me may be withheld fr fh me if the loss. thelt or damage to such property is determined to be due to negligence or intent on my part. [If Em to so at Date W?v Printed Name: LISA H186 PART 3: RECORDS CUSTODIANIMANAGER in accordance with Policy Statement 0801.02, i certily that: Ei?i have informed the employeelcontract employee about the prohibition on removing or destroying any records. oiticlal documents, and/or documentary materials from the Department of Justice that are expressly prohmited from removal. The employee has obtained and has submitted to the Components Records Of?cer/Manager. the written approval of the Deputy Attorney General. Assistant Atlomey General for Administrationfr mponent Head for the removal of copies of other non-public information. as required in Policy Statement 0801.02. D-The separating employeeloontract employee has identified all DOJ records and non-records within his/her possession and control. including the location of those records; and further. that the enmioyee/conlract employee has removed personal information from DOJ flies and segregated any duplicates and reference materials for appropriate disposition in accordance with component policies for non-record materials. have attached an explanatim to the Exit Clearance Checklist for all government property and iniormation that could not be located or retrieved. - I 1 I Records Custodian 1 Records Mane er 77-: ~31?.er Date I ?7 Printed Name: bd?i'5\ 2/?in if SCCI Exit Clearance Certi?cation ?Pagc 2 of 3 - 0 Document ID: 0.7.1618.23391-000002 002016 00002 Obtained via FOIA by Judicial Watch, Inc. PART 4: PROPERTY CUSTODIAN OFFICERIACCOUNTABLE PROPERTY I certify that accountable Items have been processed In compliance with DOJ Order 1200.1. Part 12-2 and the Department's Order on Property Management. DOJ 2400.3A. Ll?t? have reviewed accountable property records to determine whether the departing employee/contract employee has possession of any] Government property or is lndebted to the Govemment, and: ?ll government property has been returned or otherwise properly accounted for and any indebtedness paid; OR I am withholding clearance and have noti?ed the Clearance Of?cial of the nature and/or dottar value of the unsatis?ed liability, f" because: 1) equipment was damaged asaresult of employee negligence, 2) equipment has not been returned. or 3)an indebtedness Is not resolved. . . Pro a Date Signature: PrintedN 7 7? ?7 Accountable Property Officer Date SI nature: . 4? 13?5?? m; i? 4 "t .- Printed Name: Wt ?int SCO Exit Cleamnoc Certi?cation - Page 3 of 3 Document ID: 0.7.1618.23391-000002 002015?000021 Obtained via FOIA by Judicial Watch, Inc. SCO EM7LOYEEICONTRACT EMPLOYEE EXIT CLEARANCE CHECKLIST Llsa Page Name: Employee Eleontract Employee Separation Date: 07/15/2017 The following list is not blended to be all Inclusive but Is to serve as a reminder of actions that may need to be taken when an employee or contract employee separates. All Items may not apply to every situation. This shall remain attached to the SCO Employee/Contract Employee Exit Clearance Certi?cation. LIST OF ACCOUNT ABLE ITEMS AND ACTIONS PART 1: SUPERVISOR or Records Custodian. Directives Manager. Training Coordinator, OEP team member. Continuity Programs Cocrdina_t0[, purchase (1 holder etc. HUMAN Issue Exit employees, to timekeeper screen from ?nal webTA and attach to component access to JCON H: drive and/or email is . access or enninate systems access - FMIS NFC UFMS. PRISM WMAT etc. erminete access Westlaw. ChoicePolnt Pacer and systems access - WebT JSTARS etc. all other systems access - . etc. Cancel travel travel card balances, travel relocation vouchers submitted for Financial Obligations student loan. relocation tees Services 800 Exit Clearance Certi?cation - Page 1 of 3 Document ID: 0.7.161823391-000002 will Date I Initials Notes NIA survey BAM ens/17 202'? 98) 002016-000022 Obtained via FOIA by Judicial Watch, Inc. SCO EMPLOYEEICONTRACT EMPLOYEE EXIT CLEARANCE CHECKLIST Name: UEmpioyee Eleontract Employee Separation Date: Lisa Page 0711512017 Of?cial Government card _p_hone card Purchase card Travel card access Unused Metro tare candelSmart Government Audio/visual Access card PART 2: RECORDS CUSTODIANIMANAGERIOFFQCER When Government property and information cannot be located or retrieved, an exptanation must be attached to the Exit Clearance Checklist. Slime?(?ies Location and electronic Advised PART 3: SECURITY PROGRAMS MANAGER cards - return to ?turn Prepare and to remove access and credentials Comsec custodian and?res?r?. courier SCO Exit Clearance Certi?cation - Page 2 of 3 Document ID: 0.7.1618.23391-000002 002016-000023 Obtained via FOIA by Judicial Watch, Inc. SCO EMPLOYEEICONTRACT EMPLOYEE EXIT CLEARANCE CHECKLIST EIEmptoyee Contract Emptoyee Separation Date: Name: 0711512017 Lisa Page PART 4A: PROPERTY CUSTODIAN OFFICER NTABLE PROPERTY Smart mobile Satellite iPadr?tablet 8 Other accountable e. re forms Notification of indebtedness and attached recorder etc. PART 4.3: ACCOUNTABLE PROPERTY OFFICER ABLE PROPERTY Process 2 and attached cc: Employee or ContractEmployee Supervisor or Contracting Of?cer?s Representative SCO Exit Clearance Certi?cation - Page 3 of 3 002016-000024 Document ID: 0.7.161823391-000002 L9 1'0 ZGI 1uewnooa Records Management Checkout Obtained via FOIA by Judicial Watch, Inc. Name; Lie 5% Component: RECORD MEDIA RECORDKEEPING ON ACTIONS TAKEN DEPARTURE Paper files WO Electronic mail ?l 55> Electronic Messaging M0 Hard Drive {Jigs-b ,2 Personal Network Drive LC 63% Pl We?? Cali/Wk?o?l?m Shared Network Drive - . bf 63 ?it/L; Removable storage device (flashdrive, l/Lf l} Laptop (1/5/75 Cell Phone (4,63 Tablet 0 Social Media ain?t 2W parting Employee Signature D?ll Date WW identi?es all DOJ records within my plossession and 00:701,fnc1uding the location of se records. 3 f: Records Manager/Of?cer Signatur k; aid/l Date 002016-000025 Obtained via FOIA by Judicial Watch, Inc. LFW From: LFW Sent: Friday, January 26, 2018 7:38 PM To: Greer, Christopher M. (JMD) Subject: Re: Mobile Phone Move forward with them. I was going to reach out to you about searching at RFK, but Beth asked me to hold off. Administrative Officer Siecial Counsel's Office NOTICE: This email (including any attachments) is intended for the use of the individual or entity to which it is addressed. It may contain information that is privileged, confidential, or otherwise protected by applicable law. If you are not the intended recipient (or the recipient's agent), you are hereby notified that any dissemination, distribution, copying, or use of this email or its contents is strictly prohibited. If you received this email in error, please notify the sender immediately and destroy all copies. On Jan 26, 2018, at 7:05 PM, Greer, Christopher M. (JMD) wrote: OIG wants to speak with me about it Monday. Beth sent them my way. Should I redirect to you or move forward with speaking with them? Regards, Chris On Jan 26, 2018, at 7:03 PM, LFW - wrote: Yes. I know it is missing. We discovered that first. It is not in UAPM and doesn't appear to be anywhere at PP1. Administrative Officer Siecial Counsel's Office NOTICE: This email (including any attachments) is intended for the use of the individual or entity to which it is addressed. It may contain information that is privileged, confidential, or otherwise protected by applicable law. If you are not the intended recipient (or the recipient's agent), you are hereby notified that any dissemination, distribution, copying, or use of this email or its ckb? annr ulnar-an ann?nn?r pawn-bl" nrnk?nztnA Document ID: 01161820914 002016-000026 Obtained via FOIA by Judicial Watch, Inc. ID DU ILUY ll YUU Ullb Cl'ldll Ill plUdbC ?(July the sender immediately and destroy all copies. On Jan 26, 2018, at 5:39 PM, Greer, Christopher M. (JMD) wrote: 00 you know where Lisa Page?s iPhone is? I know the SCO policy was to reuse them and not hold, but wanted to check with you first. The asset tag is T66438. Thanks, Chris Document ID: 0.7.1618.20914 002016-000027 Obtained via FOIA by Judicial Watch, Inc. From: Sent: Friday, September 21, 2018 1:54 PM To: AMZ Subject: Re: DRAFT DELIBERATIVE Yes. Records Officer 5 ecial Counsel's Office Work Cell) NOTICE: This email (including any attachments) is intended for the use of the individual or entity to which it is addressed. It may contain information that is privileged, confidential, or otherwise protected by applicable law. If you are not the intended recipient (or the recipient's agent), you are hereby notified that any dissemination, distribution, copying, or use ofthis email or its contents is strictly prohibited. If you received this email in error, please notify the sender immediately and destroy all copies. On Sep 21, 2018, at 1:53 PM, AMZ wrote: New sentence. Is this accurate? Thanks. As part of an office records retention procedure, an SCO Records Officer reviewed text messages on Strzok?s 001 issued iPhone after it was returned.[fn] The SCO Records Officer noted in her records log about Strzok's phone: "No substantive texts, notes or reminders." The SCO Records Officer does n01 recall there being any texts on Strzok?s phone. and she made an Identical log entry for another phone reweweo on the same day that she speaficaliy recalls haying no text messages. Aaron Zebley Speaai Counsel?s Office From:? Sent: Friday, September 21, 2018 12:52 PM To: AMZ Subject: Re: DELIBERATIVE Yes this is all accurate. ?ffirpr Document ID: 0.7.1618.9212 002016-000028 Obtained via FOIA by Judicial Watch, Inc. 5 ecial Counsel?s Office (Desk) (Work Cell) NOTICE: This email (including any attachments} is intended for the use of the individual or entity to which it is addressed. It may contain information that is privileged, confidential, or otherwise protected by applicable law. if you are not the intended recipient (or the recipient's agent}, you are hereby notified that any dissemination, distribution, copying, or use of this email or its contents is strictly prohibited. If you received this email in error, please notify the sender immediately and destroy all copies. On Sep 21, 2018, at 11:48 AM, AMZ wrote: DELIBERATIVE These are draft versions of inserts to a draft report; they will not all appear together. Is all this accurate? Thanks. As part of an office records retention procedure, an SCO Records Officer reviewed text messages on Strzok's DOJ issued iPhone after he returned it to the SCO and determined it contained no substantive text messages. Strzok completed his Exit Clearance Certification and returned his DOJ issued iPhone in early August 2017. As part of an office records retention procedure, an SCO Records Officer reviewed text messages on Strzok's DOJ issued iPhone after it was returned.[fn] The SCO Records Officer noted in her records log about Strzok's phone: ?No substantive texts, notes or reminders.? Aaron Zebley Siecial Counsel?s Office Document ID: 0.7.1618.9212 002016-000029 Obtained via FOIA by Judicial Watch, Inc. From: Sent: Friday, September 21, 2018 2:31 PM To: Greer, Christopher M. (JMD) Cc: BAM Subject: RE: RE: Got for looking into this for us. Respectfully, NOTICE: Tnis email (including any attachmentS} is intended for the use ofthe indiwdual or entity to which it is addressed. It may contain information that is privileged, confidential, or otheriwse protected by applicable law. if you are not the intended recipient (or the recipient's agent}, you are hereby notified that any dissemination, distribution, copying, or use of this email or its contents is strictly prohibited. If you received this email in error. please notify the sender immediately and destroy all copies. From: Greer, Christopher M. (JMD) Sent: Frida Se tember 21,2018 2:30 PM Subject: Re: RE: Our airwatch logs may only go back 1 year, so if true, they won?t help. Still waiting to hear if Verizon can help. Most likely, I won't know anything more until Monday. Regards, Chris On Sep 21, 2018, at 2:27 m, _m Have you heard anything back on this yet? Respectfully, Security Officer Cell: NOTICE: This email (including any attachments} is intended for the use of the indiyidual or entity to which it is addressed. it may contain information that is privileged, confidential, or otherwise protected by applicable law. If you are not the intended recipient (or the recipient?s Document ID: 0.7.1618.18877 002016-000030 Obtained via FOIA by Judicial Watch, Inc. agent}, you are hereby notified that any dissemination, distribution, copying, or use of this email or its contents is strictly prohibited. If you received this email in error, olease notify the sender immediately and destroy all copies. From: Greer, Christopher M. (JMD) Sent: Friday, September 21, 2018 8:36 AM To: LFW Subject: RE: I am working on it. iasxed the team to contact Verizon to see if they can tell us wnen the phones were provisioned. I verified they both logged into their laptops on May 31, 2017 and I assume the phones were the same day, but am trying to verify. Chris From: LFW Sent: Thursday, September 20, 2018 9:47 PM To: Greer, Christopher M. (JMD) Sent: Saturda Janua 19, 2019 1:06 PM Su lect: RE: Re: Mueller Investigation Assistance reminded me detail contains date, time, to and from numbers, not the content, and we only have that for a rolling 365 days. Content has a much shorter timeframe unless it is backed up." Document ID: 0.7.1618.24604 002016-000039 Obtained via FOIA by Judicial Watch, Inc. Let me know if I can close the ticket with VZN. Thanks Chris Sent: Saturday, January 19, 2019 12:58 PM To: Greer, Christopher M. (JMD) AMZ BAM Subject: RE: Re: Mueller Investigation Assistance Chris these cover the right time period for the two phone numbers. Thanks From: Greer, Christopher M. (JMD) Date: January 18, 2019 at 8:39:47 PM EST To: "Brown, Kimberly I (Legal)" Cc: "Klimavicz, Joseph "Hayeck, Nicole" "michael.maiorana@verizon.com" Subject: Re: Re: Mueller Investigation Assistance Kim, Nice talking you tonight. As we discussed, we do not require to phone numbers associated with the text messages. It is acceptable to provide the amount/number of text messages associated with the phone numbers provided below during the specified time periods. The following dates are when the phone was active for the user. We'd like corresponding billing information associated with the bills. 5mm. 7/14/1-nd 5/31/17tos/11/17? I am available to answer questions over the weekend. My mobile number is Delivery by end of day Tuesday is acceptable, but we?ll take the information earlier if available. Please send the information to me at Chris.Greer@usdoi.gov. Thank you all for responding so quickly on a holiday weekend. Regards, Ch?s On Jan 18, 2019, at 7:12 PM, Brown, Kimberly (Legal) wrote: Mr. Greer, I can be reached on my cell, if you would like to discuss this evening or over the weekend. Text detail contains date, time, to and from numbers, not the content, and we only have that for a rolling 365 days. Content has a much shorter timeframe unless it is backed up. Nicole will be in Tuesday to assist if we haven?t already spoken. Thanks Kim Original Message From: "Klimavicz, Joseph Date: Fri, Jan 18, 2019, 6:45 PM To: "Brown, Kimberly I (Legal)" Christopher M. CC: "Hayeck, Nicole" Michael" (mirhaol mainranamnno \Iori?rnn rnm?s Document ID: 01161824604 002016-000041 Obtained via FOIA by Judicial Watch, Inc. IUEUllkc Uh. Subject: Re: Mueller Investigation Assistance Kim, Thanks so much for the quick response. lam looping in Chris Greer on my staff because he has the specific request. My understanding is we are not looking for the actual text messages and you do have the information we need. I would please ask that you talk directly with Chris and he can explain our need in more detail. Thanks again, Joe On Jan 18, 2019. at 6:30 PM, Brown, Kimberly I (Legal) wrote: Mr. Klimavicz, The dates below are beyond the timeframe Verizon retains text message detail. Verizon currently only has text detail records for a rolling 365 days. If you have any questions or I can be of assistance, please call me on my cell tonight or you can reach Nicole in the office next week on- Thanks Kim Kimberly Brown Director - VSAT Verizon Security Assistance Team 0 Kimberly.Brown2@verizon com Notice This email and any attachments are con?dential and also may be subject to legal privilege If you are not the intended recipient. or have otherwrse received this communication in error please delete it and notify the sender immediately Thank you From: Maiorana, Michael Sent: Friday, January 18, 2019 6:00 PM To: Brown, Kimberly I (Legal) Cc: Hayeck, Nicole Klimavicz, Joseph (JMD) Date: Friday: January 18: 2019 at 5:55:09 PM To: "Maiorm Michael" (unchaelmaiorana? one verizon con1> Cc: "Hayeck, Nicole" (Nicole Haveck? VerizonWireless com.) Mike. Per our conversation, please send me the information and we will handle. Thanks Kim Kimberly Brown Director VSAT Verizon Security Assistance Team 0 Kimberly.Brown2@verizoncom Notice This email and any attachments are con?dential, and also may be subject to legal privilege If you are not the intended recipient. or have otherwise received this communication in error. please delete it and notify the sender immediately Thank you Document ID: 0.7.1618.24604 002016-000043 Obtained via FOIA by Judicial Watch, Inc. LFW From: LFW Sent: Thursday, January 31, 2019 1:58 PM To: SLL Subject: RE: Cell Phone Numbers One last number that Will need to be canceled: but not until after we consult With OIG. Pete Stuck.- number was never canceled have not yet received the phone back, either. Administrative Officer Sic?ciau? Counsel?s Office NOTICE: This email (including any attachments) is intended for the use of the individual or entity to which it is addressed It may contain information that is privileged con?dentiaL or otherwise protected by applicable law. Ifyou are not the intended recipient (or the recipient?s agent), you are hereby noti?ed that any dis semination, distribution copying, or use of this email or its contents is strictly prohibited. Ifyou received this email in error, please notify the sender immediately and destroy all copies. From: LFW Sent: Thursday, January 31, 2019 1:43 PM To: SLL Subject: RE: Cell Phone Numbers Here are links to the forms which will show you which cell phone numbers have been canceled. Administration Matters\lnformation Technology\Phones\doi 136C form - AMZ ESN Administration Matters\informatson Technolog?fhonesgdoi 136C form Administration Matters\lnformation Technologywnoneswoj 136C form ELB.pdf" Administration Matters?yAccountable Droperty\Excess Droperty\DOJ 136C 1 of 2-1.28.19.odf" Administration iv?latters\Accountable property/Excess Droperty\DOJ 136C 2 of 2-1.28.19.odf" "GiSQlO-Office Administration Mattersmformation Technology/\PhonesgSN Switcr-wl_f? Note, I haven't doubled-checked, but I may not have turned off the phone number fo-?new? phone. That number is_ We should add that to a list of numbers to be canceled, just in case. Administrative OfficEr Special Counse-"s Office Document ID: 01161821432 002016-000044 Obtained via FOIA by Judicial Watch, Inc. NOTICE: This email (including any attachments) is intended for the use of the individual or entity to which it is addressed. It may contain information that is pnxileged con?dentiaL or otherwise protected by applicable law. lfyou are not the intended recipient (or the recipient's agent): you are hereby noti?ed that any dissemination distribution. copying: or use of this email or its contents is strictly prohibited. lfyou rec eived this email in error, please notify the sender immediately and destroy all copies. Sent: Wednesday, Janua 30, 2019 2:03 PM i Subject: Cell Phone Numbers Before I forget and something that will help me reconstruct our cell phone inventory, please send me any communication/forms you have already filed to remove phone numbers. Thanks, pecra ounse 8 CG This email (including any attachments) is intended for the use of the individual or entity to which it is addressed. It may contain information that is privileged. con?dential, or otherwise protected by applicable law. If you are not the intended recipient (or the recipient's agent), you are hereby noti?ed that any dissemination distribution. copying. or use of this email or its contents is strictly prohibited. lfyou received this email in error please notify the sender immediately and destroy all copies Document ID: 0.7.1618.21432 002016-000045 Obtained via FOIA by Judicial Watch, Inc. SCO Cell Phone Inventory (2sz 5w? Asset Disposition .. Status Uscrnamc Number Sent [0 DOJ (HI lIAl wOutstanding CWK '1 1.1.44" V?Outstanding .xO utsta nd i ng JLQS 16645 I ?Outstanding .ISR T66487 VOutstanding ADG Y57006 ?Outstanding RI ?1?5701 I v'Outstanding Y570I2 . V'Outstanding REW V'Outstanding . BJA YS7020 Outstanding - Y5702l Outstanding ACM . Y57ii24 VOutstanding YSYIWM Outstanding IRA Y57040 . Voiitstanding 1:125 Y57078 "Outstanding AMZ Y57089 Outstanding INS ?Outstanding 12.1.11 \-'57114 i/f-rllrocessing BVG ,r ?Processing t/?Processing /?~Processing i/Pruwssing g/urProcessing 'I'rocessing rocessing ocessing Processing v?Processing VProcessing ?Processing i/vProcessing van?vci'itory M?ventun' \?'nvenmry V?I'nventory ventory Vi?ventory 1' nventory OLTnventory u?I?ventory MInventors l41?3?7032 ?166488 ?f VI \1'570371/ 31570110 A . 3.5704 1/ 1 VA #57077 HAL) DWA Y57t)85 s11. Y5, Hwy" .267] 16 W11 Y57I 17 YS7 125 LFW BAM ABK 9157002 MFG W003 M7005 11?: 35-7007/ Inventory OJM ?570 10 1/ AKS m7013/ A8701 CVH ?375,711 17/ JRS J67018 AAW )57025/ MRD M7026 YES YES YES YES YES YES YES YES YES YES YES YES YES Y1-:s_ NO Administration Matzters\AccountabIe Property\Ce l Phone nventory\SCO Phone Inventory Document ID: 0.7.1618.7182 Page 10f3 002016-000046 SCO Cell Phone Inventory Obtained via FOIA by Judicial Watch, Inc. Status Inventory ?Tnventory inventory Inventory Tnventory inventory ?Inventory '?ivcntory 'Tnventory anentory wacntory 111vcntory (C Vi?fnventmy Vh?wentory v?i?nventory i/Inventory V1nvent0ry v?rnventory Vinventory ?Inventory v?f'nventory w?wentory v?ventory V?I?nventory V?lventory focessed Excessed Excessed y'Excessed (/Exc'essed OCIO 1/28/19 OCIO 1/28/19 ?1 OCIO 1/28/19 OCIO 1/28/19 000 1/28/19 OCIO 1/28/19 Administration Property\Cei Phone Inventory\S(IO Cell Phone Inventory Document ID: 0.7.1618.7182 Uscrnamc EBP RW JAS KDC KRF GLS Inventory PAC MAM MMO SDii EAW Alil? WEM EAV Inventory Fl 1C SACM AMZ JZE ELB JAR TBM LMM RKD ELM Asset her #67027 X5 7028 -ys7u3s/ 267038 2(57042 moso/ . #57076 . X57080 X57081 . 2(57082 2157090 ){57091 )(57098 2757102 ~/i{57103 . 21571107 2(57112 )57123 _/?57129 Y57004 I YS7030 Y57084 . Y57126 . Y57008 Phone Disposition Sent to DOJ YES leS YES YES YliS YES YES YES YES YES YES YES YES YES YIZS YES Page 20f3 \20 2/5/10} 9080745 #410 2/11/2010 731?420 0304'4/ ai?sizo? 002016-000047 SCO Cell Phone Inventory Obtained via FOIA by Judicial Watch, Inc. Status IG Cyber Username Asset Number Y57023 i Disposition Sent to DOJ . Phone Off UAPM NO Administration Matters\Accountabie Property\CelI Phone Inventory\SCO Cell Phone Inventory Document ID: 0.7.1618.7182 Page 30f3 002016-000048 Obtained via FOIA by Judicial Watch, Inc. Number ell Phone Number Date Screenshots from 12/19 and 12/29 and text of screenshot 12/29 were captured Y57115 1/25/2018 in Sentinel case as record, therefore these are non-record items; other texts included non substantive Images for phone background (non-record), no content in notes or reminders Phone not found, phone found and With DOJ but according to AMZ on 9/19/18 conversation, the phone was restored to factory settings. Per email DOJ OIG contact? on 10/17/18, the phone was restored to when received it. Page, Lisa Peter No substantive notes or reminders No substantive notes or reminders A to review A to review A No substantive notes or reminders A No substantive notes or reminders A No substantive notes or reminders No substantive notes or reminders A No substantive texts, notes or reminders 1/24/2018 Per email 1/24/18 - Phone was in airplane mode, no data unable review A to review A to review Employee tried to incorrect enter password too many times, and the phone was of all data Y57081 No substantive notes or reminders A No substantive notes or reminders A No substantive notes or reminders A No substantive notes or reminders Employee tried to incorrect enter password too many times, and the phone was Wiped of all data - reset on 1/17/18 During Out Processing Conversation on 1/24/18, he had deleted some data from the - to LG. 3 non-record text messages, took screenshots and emailed to myself, no notes, Y57079 2/6/2018 . photos, reminders, or other apps Y57101 2/6/2018 2 non?record text messages, took screenshots and emailed to myself, no notes, 1 photo of the DOJ iPhone background, no reminders, no other apps 1 non-record text message string with our Security Of?cer-o coordinate, emailed to myself, no notes, no reminders, two photos: 1 DOJ iPhone and 1 of the About for 12/5/1 no other During out processing conversation on 1/31/1 she had to wipe 2/6/2018 her phone because forgot the password, Her phone had to be Wiped to be reset because the passcode provided was inaccurate and the phone was left in mode-email ?(2/12/18) 1 non record text message of the DOJ iPhone background, which I emailed to Y57018 2/12/2018 myself, 1 photo of the iPhone background, no reminders] tasks, no notes, no other no voicemails Reviewed the phone prior to it being assigned cannot ?nd record of 1/26/2018 whose number this was before. The phone was clear and did not have any record data. 2/12/2018 No notes, reminders, tasks, or new applications downloaded. 2 non-record text Clinesmith, Kevin 3/5/2018 messages, screenshotted and emailed to-om KEC, 3 non?record photos that were emailed as well 3 sets of non-record text messages, 1 set of potential record text messages with an interviewee, photos of text conversations from another device which may be Y57130 3/8/2018 records, 1 note emailed to litaire app downloaded, no other apps, no reminders, tasks or voicemails - Working on determining appropriate filing for record content Y57025 Entered password too many times and wiped his phone Y57018 15/2018 Wiped his phone after it No notes, reminders, tasks, ap 5 text messages,or voicemails - 2 noniecord T66488 4/2/2018 photos which were emailed to ltimately phone was clear and had no record data. No notes, reminders, apps, tasks - 2 non-record text messages, which were Y57109 4/2/2018 screenshotted and saved, 2 potential record voicem ails 'viewed and determined non-record 4/10/18 Y57014 LFW emailed 'is a brick" will need to reinitiate. LFW emailed and said JLQ's phone wiped itself without intervention from him Quarles, lames 166451 4/24/2018 emailed con?rming he did not use text and had no work related or other on the device to it No text messages, vorcemails, reminders, notes, apps with data, or photos - Y57089 5/3/2018 upon out processmg ERB mentioned he had personal text messages and photos which he deleted off of the device prior to our discussion Y57123 5/3/2018 messages, two non-record photos, all captured via sending an email voicemails, or With additional data Y57084 Per email from to and the reset itself Per conversation with phone was wiped due to a forgotten passcode to the last Y57021 5/8/2018 002016-000049 Obtained via FOIA by Judicial Watch, Inc. Per conversation wit -)hone was wiped due to a forgotten passcode on the evening of 5/7/18 Per conversation with- . phone was wiped due to a forgotten passcode, not clear on the exact date Per conversation with. - Greg's phone was wiped due to a forgotten YS7041 5/8/2018 Y57015 5/16/2018 Andre Gre YS7086 30 2018 I passcode, not clear on the exact date YS7014 5/31/2018 No text messages, reminders/tasks, or photos - two notes that were synced to Microsoft Exchange, 1 non-pertinent voicemail no apps, files either Onlv non-record text messages - emailed ne personal text message exchan with husband BAM reviewed and a reed, so the text was removed v5711o 5/31/2018 . from the deVice), no vorcemails, one note - emailed to apps, ?les, tasks/reminders Noti?ed via email 6/1/18 - Wiped phone due to attempting the incorrect 6/1/2018 password to many times, believed had less than 10 text messages, and 5 photos of non?investigative or informational Signi?cance A request had a signi?cant number of record photos/text messages to put to the ?le - sent them from OJM's phone to_ JCON account for upload to Sentinel following proper recordkeeping Y57010 6/13/2018 VS7106 7 12 2018 I Per email was wiped and had to be recon?gured. No text messages, no voicemails, no notes, no reminders, no additional apps Richardson, Brian Y57077 7/18/2018 with data, one non-record photo of laptop barcode used for inventory - sent throu email and stored in folder on JCON YS7130 7/19/2018 eview. 1 personal text deleted (apple verification ID code), no record photos only 001 background image, no notes, voicemails, other apps, tasks/reminders 2 personal texts (access PIN reminders, non-8C0) removed, no photos, notes, files, reminders/tasks, or voicemails Per JCON IT, had to be wiped due to incorrect password and JCON was unable to unlock because the airwatch app had been deleted Alpino, Heather YS7101 8/21/2018 Dickey, Ryan YS7113 8/22/2018 YS7114 8/22/2018 Initial review - no notes, photos, reminders/tasks, voicemails, apps, 1 non- record photo for 00] background image, 9 personal text messages removed, YS7102 8/21/2018 remaining texts need to be captured - determining best solution due to volume - 8/29/18 imaged device using Cellbrite wit assistance - items moved to Records folder on JCON drive using a thumb drive from the laptop with the Cellbrite software, for future determination of appropriate ?ling 5 personal messages PNS con?rmed before-Emoved from device, 1 non- record message to be ?led, several potential record photos - will be reviewed YS7109 9/19/2018 with TL, emailed for recordkeeping, no notes, no reminders, no files, no apps, no voicemails. Email response from ?garding potential record photos, these photos were placed in Sentinel as 1A attachments. 7 personal messages - PNS con?rmed before moved from device, 1 non- record message to be ?led, removed personal photos of children - PNS con?rmed before ?eleted, several photos of potential record content to be discussed with TL, no remindersitasks, no notes, no ?les, no voicemails, no YS7129 9/19/2018 apps. Email response fro 0/11/2018 noting the potential records on phone were memorialized in the Sentinel case ?le. Phone was wiped prior to review because phone was in airplane mode and the YS7018 9/19/2018 passcode was not provided - therefore the phone had to be restored to factory settings without review 7 personal message n?rrned before PNS removed from device, 2 non- record messages to be filed, no reminders/tasks, no notes, no ?les, no 9 19 2018 voicemails, no apps and 12 personal photos removed from the device con?rmed before PNS deleted. 4 personal message n?nned before PNS removed from device, no Romero, lessrca 9/19/2018 . . . reminders/tasks, no notes, no ?les, no v0icemails, no apps and no photos. YS7084 9/26/2018 Phone had an irrepairable cracked screen - JCON IT backed up all dataon the devrce and transferred to the new devrce T66488. The same Apple ID is being use and the old device was wiped of all data Weismann, Andrew YS7025 9/27/2018 AAW accrdentally wiped cell phone - data lost YS7034 2 personal texts deleted With 7 non-record texts to be filed. 2 personal photos 10/10/2018 deleted with 3 non record photos to be ?led. No further data on phone. y57031 10/10/2018 No Data on Phone. YS7110 10/10/2018 11 voice mails-10 predate SCO and the rema's personal. All deleted. 1 picture of a draft e-maiL PNS emailed it to be included in the email 10/17/2018 capture. No other records. 10/24/2018 REW forgot their password so phone was wiped upon reset by Phone was accidently wiped prior to records review. BizOps email attached to VS 7075 men" We Y57035 11/27/2018 outprocessingfonn. Phone was accidently wiped prior to records review. BizOps email attached to y57111 11/27/2018 outprocessing form. 4 non record msgs, 1 non record note, and 3 non record photos sent to- Y57029 email for record keeping. No VMs, Reminders, Vmemos or other records 11/28/2018 located. 2 non record Vmails and 3 non-record forwarded .mail for 11/29/2018 recordkeeping. No other records. 002016-000050 Obtained via FOIA by Judicial Watch, Inc. Per email from CLM, phone was wiped on 11/29/2018 by accident after input of passcode to many times. One personal note, 5 personal texts, 6 personal photos (property tags, emblem, error message and a password; all deleted. Nine photos and two 12/26/2018 files forwarded to LMM email. No other records found. One IM, 1 photo, and 5 docs fonivarded tc-mail. No other records 12/21/2018 found. Three non record IM's and 2 non record photos deleted. Three photos 12/21/2018 forwarded to mail. Two non record photos and two non record IM's deleted. No other records 12/21/2018 found. Atkinson, L. Rush 12/21/2018 Two non record photos and one non record IM deleted. No other records found. ELB cracked the screen. JCON IT backed up the phone and issued ELB Y57114 using the Y57126 Apple ID. No possible loss of records. 12/12/2018 Per email from CLM, phone was wiped on 12/12/2018 by accident. 1/3/2019 Per email from CLM, phone was wiped on 01/02/2019 by accident. 1/7/2019 Per email from LFW, phone was accidently wiped via password input on 1/7/19. Reviewed phone with I ho veri?ed no unique records remain on the phone. Eight ?les and four SKYPE conversations were moved to ?le. No other 1/17/2019 records remain on the phone. 1/31/2019 Per email from'hone reset itself. Reviewed phone with'ho verified no unique records were on the phone. 2/1/2019 Review showed no records on phone. Reviewed phone with ho veri?ed no unique records were on the phone. 2/1/2019 Review showed no records on phone. Reviewed phone wit .Iho veri?ed only personal records were on the phone. Review showed 7 photos, 1 video and 3 texts, all personal, records on 2/6/2019 phone. Reviewed phone wit -vho veri?ed 186 photos found on the phone were moved to ?le. Ten texts were non record, 1 mis-directed to the phones previous 2/8/2019 user from an unknown number and 9 coordination non record texts. Reviewed phone With 'vho verified 2 photos found on the phone were 2/14/2019 moved to ?le. One text was memorialized in the appropriate case file. 4/2/2019 Reviewed with No records. 3/1/2019 Reviewed with 0 records. 3/1/2019 Reviewed With even Screenshots forwarded to ?le. No other records. 3/1/2019 Review with-lo records. 3/1/2019 Reviewed with -No records. 3/1/2019 Reviewed wit -Four texts moved to case ?le. All voice mails memorialized. 3/13/2019 Found photos, notes and texts which were sent to-ON email. 15 photos(1 DOJ logo, 3 personal, 11 ref copies), 4 ref copy ?les, 26 texts either 3/13/2019 ref copies or personal. 3/20/2019 Personal photos and texts only. 3/22/2019 Reviewd with SACM. Personal notes and texts only. Reviewed wit -101 photos and 2 videos. Records forwarded to ?le or email. 8 draft notes forwarded to email. Two voicemails put to file. Only 3/27/2019 coordination and personal texts. Only ref copy ?les. 3/27/2019 Personal recs only. Y57025 3/28/2019 Reviewed With AAW. Ref copy, personal and coordination only. T66448 3/29/2019 Reviewed BAM. 415 photos already in ?le. Andres, Greg YS7086 3/29/2019 Reviewed with GDA 1 record text forward to email. All other personal. YS7079 3/29/2019 Reviewed wit 0 records. Y57100 4/2/2019 Reviewed wit No records. YS7007 4/4/2019 Reviewed Wit 0 records. Reviewed with MRD. 22 Photos and 2 videos personal, plus one DOJ logo. 4/4/2019 Record notes fo ed to email. Ref copy files. 4/4/2019 Reviewed With WNO records. 4/4/2019 Personal photos only. 4/4/2019 No records. 4/4/2019 No records. 4/4/2019 Personal only. 4/4/2019 Reviewed with EBP. 215 personal photos only. 4/10/2019 1 photo forwarded to email. Dreeben, Michael Special Counsel Press V57005 Carr, Peter YS7050 Prelogar, Elizabeth YS7027 Van Grack, Brandon 4/11/2019 Reviewed with ASJZ Moved text, voicemail, notes and photo records to file. 4/11/2019 Reviewed with Photos on No other records. 4/12/2019 Reviewed with 1 photo forwarded to ?le. No other records. 4/12/2019 Reviewed with Personal records only. 4/12/2019 Reviewed with 0 records. Reviewed with Two personal and coordination texts only. No other 4/12/2019 records. Atkinson, L. Rush 6/11/2019 Reviewed with LRA. Three notes forwarded to LRA email. No other records. 4/26/2019 Work related photos and texts forward to file. 4/26/2019 One note to .mail. 6/5/2019 No records. 6/5/2019 No records. Rhee, Jeannie 002016-000051 Obtained via FOIA by Judicial Watch, Inc. Jed, Adam C (b) (6), (b) (7)(C) Goldstein, Andres Quarles, James L Mueller, Robert S. (b) (6), (b) (7)(C) Zebley Aaron (b) (6), (b) (7)(C) ACJ REW ADG JLQ RSMSC CWK Y75012 Y57019 Y57006 T66451 T66450 T66447 (b) (6), (b) (7 Y57011 EES Y57078 AMZ Z57089 (b) (6), (b) (7 Y57092 ELB Y57114 DWA Y57085 (b) (6), (b) (7) T66488 Y57036 LIZA Y57077 (b) (6), (b) (7)(C) 6/3/2019 6/3/2019 6/3/2019 6/3/2019 6/3/2019 5/30/2019 6/3/2019 5/23/2019 5/30/2019 4/26/2019 4/26/2019 5/9/2019 4/26/2019 5/10/2019 4/16/2019 Reviewed with ACJ. One photo forwarded to ACJ email. Reviewed w/REW. No records. Reviewed w/ADG. No records. No records. No records. (b) (6), (b) ( Photos fwd to One file fwd to email. Reviewed with EES. No records. Reviewed with AMZ. No records. No records. No records. JCON IT wiped phone after resetting the password prior to records review. (b) (6), (b to file per All records moved (b) (6), (b Reviewed with No records. Reviewed with LIZA. No records. 002016-000052 Obtained via FOIA by Judicial Watch, Inc. 2018 PROPERTY INVENTORY SPECIAL OFFICE (Asset Model Manufacturer) Company Status Date Name (Asset) Serial Number (Asset) Barcode (Asset Asset) User Name (Asset Model) Model Name Notes . 14071972 P92877 SCO . Acooutedfor 5/7/2018 RICOH Pnnter MPC5503 In UAPM class/copier . QHL90208 P92878 SCO Accoutedfor 5/7/2018 CANON Printer IMAGERUNNER In UAPM class/copier 29769100100016 P92879 SCO Accouted for 5/7/2018 INTIMUS Shredder 175CC6 100232294 P92917 5C0 . . . Amutedfw 5/7/2018 OLYMPUS Pnnter WS-852 This IS a digital recorder 355343089573112 T66437 BVG Accoutedfor 5/7/2018 7 . 355344089331451 T66441 LFW Accoutedfor 5/7/2018 7 355842081308450 T66447 CWK Accoutedfor 5/7/2018 7 PLUS 355836081332809 T66448 BAM Accouted for 5/7/2018 7 PLUS 355842081105534 T66450 Accoutedfor 5/7/2018 7 PLUS 355842081146074 T66451 JLQ3 Accoutedfor 5/7/2018 7 PLUS 355766077040472 T66487 JSR Accouted for 5/7/2018 65 355342086149892 T66488 - Inventory Discrepency 5/7/2018 7 Wa-ow Inventory. . 355827084387601 Y57002 - Accoutedfor 5/7/2018 7 355827084467379 Y57003 - Accou'ted for 5/7/2018 7 355827084459400 Y57004 SACM Accouted for 5/7/2018 MNAC2 7 355827084419644 Y57005 SCPress Accoutedfor 5/7/2018 7 355827084449120 Y57006 ADG Accoutedfor 5/7/2018 7 355827084448577 Y57007 - Accouted for 5/7/2018 7 002016-000053 Obtained via FOIA by Judicial Watch, Inc. 355827084466835 Y57008 JAR Accouted for 5/7/2018 7 355827084419289 Y57009 KEC lnventry Discrepancy 5/7/2018 7 Was KEC, now Inventory. 355827084460622 Y57010 - Accouted for 5/7/2018 7 . 355827084441374 Y57011 RLI Accouted for 5/7/2018 7 355827084351920 Y57012 Accauted for 5/7/2018 7 355827084415204 Y57013 Accouted for 5/7/2018 7 . 355827084375986 Y57014 Accouted for 5/7/2018 7 355827084449286 Y57015 Accouted for 5/7/2018 7 355827084440293 Y57016 ZNA Accouted for 5/7/2018 7 . 355827084457966 Y57017 Accouted for 5/7/2018 7 355827084451027 Y57018 Accoutedfor 5/7/2018 MNACZ 7 355827084452140 Y57019 REW Acoouted for 5/7/2018 7 355827084392460 Y57020 Accouted for 5/7/2018 Phone - 7 355827084369757 Y57021 Accoutedfor 5/7/2018 7 355827084449864 Y57022 ASJZ Accouted for 5/7/2018 7 355832084099479 Y57023 Discrepancy 5/7/2018 7 Currently wuth FBI Cyber 355832084078705 Y57024 ACM Accouted for 5/7/2018 7 355832084096376 Y57025 AAW Accouted for 5/7/2018 7 355832084100426 Y57026 MRD Accoutedfor 5/7/2018 7 355832084091328 Y57027 EBP Accoutedfor 5/7/2018 7 002016-000054 Obtained via FOIA by Judicial Watch, Inc. Accouted for 5/7/2018 APPLE/iPhone Accouted for 5/7/2018 APPLE/iPhone Accouted for 5/7/2018 APPLE/iPhone Accouted for 5/7/2018 APPLE/iPhone Accouted for 5/7/2018 APPLE/iPhone Accouted for 5/7/2018 APPLE/iPhone Accouted for 5/7/2018 APPLE/iPhone Accouted for 5/7/2018 APPLE/iPhone Accouted for 5/7/2018 APPLE/iPhone Accouted for 5/7/2018 APPLE/iPhone Accouted for 5/7/2018 APPLE/iPhone Accouted for 5/7/2018 APPLE/iPhone Accouted for 5/7/2018 APPLE/iPhone Accouted for 5/7/2018 APPLE/iPhone Accouted for 5/7/2018 APPLE/iPhone Accouted for 5/7/2018 APPLE/iPhone Accouted for 5/7/2018 APPLE/iPhone Accouted for 5/7/2018 APPLE/iPhone Accouted for 5/7/2018 APPLE/iPhone Accouted for 5/7/2018 APPLE/iPhone (b) (6), (b) (7)(C) 355832084090817 Y57028 355832084059168 Y57029 355832084060950 Y57030 AMZ 355832084059317 Y57031 JAS 355832084085429 Y57033 LMM 355832084051298 Y57034 (b) (6), (b) (7)(C) 355832084061081 Y57035 KRF MNAC2LL/A-IPHONE 7 MNAC2LL/A-IPHONE 7 MNAC2LL/A-IPHONE 7 MNAC2LL/A-IPHONE 7 (b) (6), (b) (7)(C) Y57036 355832084047957 Y57037 355832084052593 Y57038 355832084040580 Y57039 355832084062204 Y57040 LRA 355832084066478 Y57041 (b) (6), (b) (7)(C) 355843087853267 Y57042 Inventory 355843087856351 Y57050 PAC MNAC2LL/A-IPHONE 7 MNAC2LL/A-IPHONE 7 MNAC2LL/A-IPHONE 7 MNAC2LL/A-IPHONE 7 MNAC2LL/A-IPHONE 7 MNAC2LL/A-IPHONE 7 MNR12LL/A-IPHONE 7 PLUS MNR12LL/A-IPHONE 7 PLUS (b) (6), (b) (7)(C) 355826085751674 Y57075 355828086029894 Y57076 355828086047417 Y57077 BMR 355828086030363 Y57078 EES Y57079 MNAC2LL/A-IPHONE 7 MNAC2LL/A-IPHONE 7 355832084031779 355828086074809 MNAC2LL/A-IPHONE 7 MNAC2LL/A-IPHONE 7 MNAC2LL/A-IPHONE 7 MNAC2LL/A-IPHONE 7 MNAC2LL/A-IPHONE 7 (b) (6), (b) (7)(C) MNAC2LL/A-IPHONE 7 002016-000055 Obtained via FOIA by Judicial Watch, Inc. 355828086079931 Y57080 Accoutedfor 5/7/2018 MNAC2 7 355826085763638 Y57081 Accouted for 5/7/2018 MNAC2 7 355828086080608 Y57082 Accouted for 5/7/2018 7 . 355826085803897 Y57083 Accouted for 5/7/2018 7 . 355826085875374 Y57084 Accouted for 5/7/2018 7 355826085795614 Y57085 DWA Accoutedfor 5/7/2018 7 . 355826085802204 Y57086 GDA Accouted for 5/7/2018 MNAC2 7 355828086035297 Y57087 Accouted for 5/7/2018 7 355828086063646 Y57088 Accouted for 5/7/2018 7 355828086085284 Y57089 I lnvento Discrepency 5/7/2018 rv 7 Was-now inventory. 355828086046674 Y57090 Accoutedfor 5/7/2018 MNAC2 7 355828086099038 Y57091 Accouted for 5/7/2018 7 355828086063869 Y57092 Accouted for 5/7/2018 7 355828086085359 Y57098 Accouted for 5/7/2018 7 355828086063331 Y57100 Accouted for 5/7/2018 7 355828086098964 Y57101 HNA Accouted for 5/7/2018 7 355828086034803 Y57102 Accouted for 5/7/2018 7 355826085765450 Y57103 Accouted for 5/7/2018 MNAC2 7 . 355828086079543 Y57104 Accouted for 5/7/2018 7 355829087138874 Y57106 Accouted for 5/7/2018 7 002016-000056 Obtained via FOIA by Judicial Watch, Inc. 355829087135177 Y57107 Accoutedfor 5/7/2018 7 355828087384322 Y57108 Acooutedfor 5/7/2018 7 355829087143395 Y57109 Discrepency 5/7/2018 7 Was - . 355829087138924 Y57110 Accoutedfor 5/7/2018 7 355829087088723 Y57111 Accoutedfor 5/7/2018 7 355829086999029 Y57112 Accoutedfor 5/7/2018 7 355828087496084 Y57113 RKD Accouted for 5/7/2018 7 355829087061746 Y57114 Accoutedfor 5/7/2018 7 355828087493560 Y57115 Discrepency 5/7/2018 7 posseSIon now. 355828087449232 Y57116 Accouted for 5/7/2018 MNAC2 7 355829087061746 Y57117 Accou?ted for 5/7/2018 MNAC2 7 355829087015072 Y57120 Accoutedfor 5/7/2018 7 355829087167964 Y57123 Inventory Discrepancy 5/7/2018 7 W3 ow Inventory. 355829087089192 v57125 Accouted for 5/7/2018 7 355829087295260 Y57126 ELB Accoutedfor 5/7/2018 7 355829087295864 Y57129 - Accoutedfor 5/7/2018 7 355829087254341 Y57130 Inventory Discrepency 5/7/2018 8 .135 now 002016-000057 Obtained via FOIA by Judicial Watch, Inc. The Special Counsel?s Of?ce Department of Justice Department of Justice Inventory Property Transfer Documentation FOIA Any information released as a result of FOIA litigation must comply with FBI and policy and procedures with respect to disclosing employee data (eg. names of non-SES employees). Page 1 of 23 002016-000058 Obtained via FOIA by Judicial Watch, Inc. Returned Property: JCON Desktop Computers Luczlliun Serial #3 1 Cube 2 (1 1 274074 164200429641 2 Cube 3 (2) 274051 162101800049 3 Cube 4 (3) 274060 162218802654 4 Cube 8 T6769l 165065423894 1/ 5 Cube 10 273867 162101800200 6 Cube 1 1 276405 162101802226 7 Cube 12 T67721 165065422604 1 8 Cube 1 3 2773 83 165065424832 1/ 9 Cube 14 274055 164200430676 10 Cube 15 273820 162101802504 1 1 Cube 16 277414 164200429484 12 Cube 17 T67690 165065424835 13 Cube I8 273853 162101800363 4/ 14 Cube 19 Z77803 162101804944 15 Cube 20 T67708 165065422371 16 Cube 21 275999 s2Y9Nx01400989 1/ 17 Cube 22 7.77909 165065422656 18 Cube 23 274075 165066421554 19 Cube 24 274061 152101804006 20 Cube 25 T67689 165065424015 Page 2 of 23 002016-000059 a xgka?? LL Obtained via FOIA by Judicial Watch, Inc. Luculinn \sz lug (tug. 7112345) Ilzml Huh 0 (HD) Serial 2l Cubc 26 276486 I62 I OI 802 I94 22 Cube 29 Z73 823 162101803929 23 Cube 30 T67954 165065420492 24 Cube 3 277346 162101802298 25 Cube 32 T67729 l64200426786 26 Cube 33 Z77422 I 65065420 I 03 27 Cube 34 Z774 0 164200427551 28 Cube 35 Z77380 165065422605 29 Cube 36 T677522 164200432632 30 Cube 37 274052 I 65066423682 3 Cube 38 273815 162101801502 32 Cube 39 277382 I 64200432565 33 Cube 40 Z7640 Cube 4] T67686 164200427551 35 Cube 42 [74276 165065422605 36 Cube 44 T67756 I642004330I2 3 7 Cube 45 274292 82Y9NXOJ 400849 38 Cube 46 Z74059 I622 I 8803330 39 Cube 47 273875 I 62 I 0 800968 40 Cube 48 165065424493 4 Cube 49 274062 I 62 0 I 802340 42 Cube 50 276218 162101804444 43 Cube 5 I 7.74270 Page 3 of 23 002016-000060 Obtained via FOIA by Judicial Watch, Inc. anntion "luau-.11. Hard Drive Serial 44 Cube 52 277415 164200429921 45 Cube 53 274301 SZY9NXOJ400726 46 Cube 54 273899 162101802867 47 Cube 55 274300 82Y9NXOJ400855 48 Cube 56 T67682 165065421 166 49 Cube 57 277403 165065424684 J. 50 Cube 58 276403 162101801022 51 Cube 59 T67683 165065422631 52 Cube 60 273729 162101803586 53 Cube 61 277362 162101804924 54 Cube 62 T67772 164200427842 55 Cube 63 T67737 165065424032 56 Cube 64 277385 165065422302 57 Cube 65 276547 162101802748 58 Cube 66 277421 164200429522 59 Cube 67 276493 162101800183 60 Cube 68 277345 162101804175 61 Cube 7o T67589 162101804995 4/ 62 Cube 71 165065424686 63 Of?ce 1 T67727 165065424243 1/ 64 Of?ce 3 274070 162101802429 65 Of?ce 6 274065 165065424941 66 Of?ce 8 273705 162101800215 Page 4 of 23 002016-000061 Obtained via FOIA by Judicial Watch, Inc. Location Hard [Mb 1? (HD) Serial Asset Tug (0.11. 712345) 67 Of?ce 9 276550 162218802860 1/ 68 01110:: 1 1 274077 165065421921 69 Of?ce 12 T67687 165065420804 1/ 70 Of?ce 13 277427 165066422255 1/ 71 Of?ce 14 277417 165065423286 72 Of?ce 15 274054 165065422764 73 Of?ce 16 277375 165065420732 74 Of?ce 17 274076 16506421194 wk 75 Of?ce 18 275998 52Y9N x0140085 1 76 Of?ce 19 277405 165065421623 1/ 77 Of?ce 20 277407 165065422494 1) 78 Of?ce 21 277413 165065422303 79 Of?ce 22 7.77416 164200427986 \f 80 Cubc Reception-3028 274072 162101801280 8. Cube Busop 1 27 4308 i/ 82 Cube 81130;) 2 277444 162101804951 83 Cube BusOp 3 273701 162101804922 84 Cube BusOp 274053 165065424242 85 Cube BusOp 6 274068 162101803710 86 Cube -BusOp 6 274058 162101804365 1/ 87 Cube BusOp 7 276489 162101803129 1/ 88 Of?ce Maple 274274 S2Y9NXOJ432450 89 Of?ce Sequoia (Rollaway) 274073 162101804345 Page 5 0f 23 002016-000062 Location Obtained via FOIA by Judicial Watch, Inc. Asset Tag (0.2. Hard Drix 0 (HD) Serial 90 Spare Cube 63 2 74298 91 Spare Cube 63 2 77371 162218803042 92 Spare BusOp 5 67552 162101801890 V, 93 Spare BusOp 5 276219 162101801045 94 Spare BusOp 5 274296 SZY9NXOJ400980 v? 95 Spare BusOp 5 275789 162218803024 1/ 96 Spare BusOp Z74008 164200430452 97 Spare BusOp 5 274071 165066421872 VV 98 Spare BusOp 5 276492 162 101804775 1/ 99 Spare BusOp 5 274291 S2Y9NXOJ400966 1/ 100 Spare BusOp 5 276551 162101804537 Page 6 0f 23 002016?000063 Obtained via FOIA by Judicial Watch, Inc. RESPONSIBLE OFFICIALS SIGNATURE SHEET SCO Certifying Of?cial: I certify by affixing my signature below that all ofthe desktop computers identi?ed in this document have been sanitized using the Dol) 5220.22 wipe method. Signaturc FBI Special Counsel?s Of?ce Date: 6 6 20 f? 00.] CertifyingLOf?cial: I certify by affixing my signature below that have inventoried the JCC) desktops computers identi?ed in this document and all items are accounted for. Omar Khan Signature: lTSpeeialist. Of?ce ofthe Chief Information Of?cer (1 Department of Justice Date: I CL SCO Releasim: Of?cial: I certify by af?xing my signature below that all of the JC ON desktop computers identi?ed in this document have been sanitized using the 5220.22 wipe method and have been returned to the Receivin . Of?cial. Signature: Sec tty Of?cer EX 6; OFFMZE Special Counsel's Of?ce Date: /iol DOJ Receiving Of?cial: I certify by af?xing my signature below that have taken possess ol?the JCON desktop computers identi?ed in this document from the Special Counsel?s Of?ce (SCO). Evie Sassok Signature: Assistant Director. Facilities Admin Sery. Staff Department of Justice Date: Page 7 of 23 002016-000064 Tally Returned Property: iPhones Obtained via FOIA by Judicial Watch, Inc. Asset Tag (Lag. 112345) I 166450 2 T66487 4/ 4 Y57089 5 T66437 I ?6 7 T66447 i 3 T66448 'l?6645l o/ T66488 1/ YS7002 12 Y57003 l4 Y57005 l5 Y57007 :7 l6 YS7009 17 Y57010 l8 I Y57012 20 Y57013 . :1 Y57015 a? . Page-8 00533 Plume Num her 002016-000065 Obtained via FOIA by Judicial Watch, Inc. Tally Asst-l Tag (tug. 112345) 2: \"570l6 23 Y570l7 .23! 25 Y57OI9 26 \"57020 4/ 27 Y57022 28 4 29 Y57025 9?4 30 Y57026 31 Y57027 32 Y57028 ??33 YS703I 34 3257034 35 Y57035 36 Y57036 i 37 Y57037 38 Y57038 2' 39? Y57039 40 i 41 Y5704l 42 YS7042 r' 43 Y57050 44 Y5707S Page 9 of 23 I?lmnc Number 002016-000066 Obtained via FOIA by Judicial Watch, Inc. Tally Asset Tag (0.2. 112345) 45 \"57076 i 46 Y57077 47? Y57u78 I 48 Y57079 I. 49 Y57080 - r- 50 Y5708l 5 Y57082 i 52 Y57086 53 Y57087 54 Y57088 55 Y57090 56 Y5709l 57 Y57098 ,5 58 Y57IOO 59 60 Y57l02 6i Y57l03 62 Y57104 63 YS7IO6 64 Y57107 65 Y57IO8 a? 66 Y57109 we 10 of 23 Plume Number 002016-000067 Tally Obtained via FOIA by Judicial Watch, Inc. Assul Tag 112345) o7 vsmo v? *6?8?m Y57ll1 60 YS7H2 70 Y57 l4 4' 71 Y57l 15 52 Y57l20 73 Y57123 A 7?4?1 Y57l26 75 Y57129 76 77 ix Y57083 79 Y57085 3?0 Y57092 8 45% 32 YS7116 83 v57117 84 it!? Y57125 85 Y57126 Page 11 on3 - I Phone Number 002016-000068 Obtained via FOIA by Judicial Watch, Inc. Property Not Returned: iPhone Administrative Note: The iPhone identi?ed hulmr is not being returnm/ to (X at this time. It was given to the 00.] Inspector General 3' Office (UK it SA Keith by FBI DA Din'iil Arc/1n un lr'ij?tlA?j?nr review and has not been returned. 'l?nll) Asset 'l?ng (egg. 1123-85) Phone Number Y57023 :1 i: 11 1' 1 301:. -. :58 1 51?5? I 1 .Hw?gii ??2352111 *1 11 . 1 :5533%:Page 12 of 23 002016-000069 Obtained via FOIA by Judicial Watch, Inc. Property Excessed or Returned to OCIO: iPhones xtdminislralit'e Note: I he il?hones identified below were returned to without go/ng through the xtundurdixd prowss'es' implemented hr the '0 .S'ee/o'itr Recordx and (C- ITS/meiu/ix'ty Thu was 11 rem/I of the/[law amp/(nee who wax res/unix/'h/ejoi' the phones who re/eoxed them to Without (heck/Hg with the rest of the operationx teum. However. according to the phones were wiped he/ore being per Christopher ('ireer Status Asset Tug (0.2. 112345) Phone Number Excessed Y5 7030 2 Fxcessed Y57084 3 Retuned to 0610 I/28/l9 Y5 7008 - 4 Retuned to OCIO 1/28/l9 Y57OI4 5 Retunedto OCIO 1/28/19 Y57029 6 Reluned to OCIO 1/28/19 Y57033 7 Retuned to OCIO 1/28/19 Y57l l3 1 :5 iEtuneiuiQLK?) l/Zt??r _h - Retained Property (Temporary Basis): iPhones Note: The il?hone belon- iv being retained due to ongoing BY '0 dutiex. the iPhone is longer needed the ?0 Security ?liver and or management will collect. wipe and remove it?om Air watch Inf/ore it it rem/ted The pron-ex." must be documented and saved to drive. Tall} (\ssignetl 'l?o \sset Tag (tug. VIN-15) I?lmne 5 702 Y57024 5 7 Y57040 Page 13 of 23 002016-000070 Obtained via FOIA by Judicial Watch, Inc. RESPONSIBLE OFFICIALS SIGNATURE SHEET SCO Certifying Of?cial: I certify by affixing my signature below that all of the il?ho Signature: FBI Records Of?cer Special Counsel?s Otlice Date: DOJ Certifying Official: certify by affixing my signature below that I have inventoried the iPho es identified in this document. unless otherwise noted. and all items are accounted for. Omar Khan Signature: DOJ IT Specialist. Office ofthe Chief Information Of?cer Department of Justice Date: 9/ 911$] I SCO Releasing Of?cial: certify by affixing my signature below that all ot'the iPhones identified in this document. unless otherwise noted. have been sanitized and have been returned to the Receiving Of?cial. Sec ity Of?cer A??t?wo? Exec FFILEIZ Special Counsel?s Of?ce 0 Date: DOJ Receiving Of?cial: I certify by affixing my signature below that have taken possessi ofthe iPhones identi?ed in this document. unless otherwise noted. from the Special Counsel?s Office Evie Sassok Signature: Assistant Director. Facilities Admin Sery. Staff Department ol?Justice Date: (P/Ci/u? Page 14 of 23 002016-000071 Obtained via FOIA by Judicial Watch, Inc. Returned Property: JCON Laptop Computers (HP EliteBook 840 G3) Tally Asset Tag (9.9.. 112345) Serial 1 1527676 MXL6300295 2 274031 MXL706195D 3 274082 MXL70619RH 4 274083 MXL704ORHH 5 274109 MXL704OSST 6 275790 MXL70619RH 7 275795 MXL704056C 8 275796 1/1 MXL704056N 9 275797 MXL704OS7P 10 275798 I MXL706192D 11 275799 c/ MXL70619R4 12 275804 . MXL7040RGB 13 275805 6/ MXL704ORC4 14 275807 MXL704055R 15 275808 MXL704054M 16 275809 ,4 MXL7040567 17 275810 MXL7040574 18 275815 1/2 MXL7040564 19 275819 MXL7040RFM 20 275826 MXL704ORF6 21 275835 MXL70619V9 22 275842 MXL7040555 Page 15 of 23 002016-000072 Obtained via FOIA by Judicial Watch, Inc. Asscl I112. (Lug. 7.]2345) 23 7.75847 MXL704OR7Y 24 275857 /1 MXL704057O 25 275871 MXL70619VC 26 275878 MXL7061821 27 275882 MXL7040550 28 276336 /1 MXL6342KPX 29 7.76357 MXL6342HFM 30 276375 MXL63432RB 31 276441 MXL6342KQZ 32 276531 MXL6343225 33 276691 c/ MXL6351RZD 34 276879 MXL6342HL7 35 277148 MXL70619Y7 36 277534 MXL6343254 37 277659 2/ MXL7040RVO 38 276430 MXL63432R9 39 4/ 274078 Page 16 of 23 002016-000073 Obtained via FOIA by Judicial Watch, Inc. Returned Property: JCON Laptop Computer .?Idntinis!ratiw Note: The laptop helon' hod liquid damage and could): he turned on. IT. )mur Khan, stated (her would deguum'ed the hurd drive and provide to the 51 o/thc serial number and the asset and serial number o/the laptop it come out of. Tall} Assigned To Asset 'l?ag (0.2. ZIZSJS) [75025 Retained Property (Temporary Basis): JCON Laptop Computer Administrative Note: The laptop below ix being retained due to ongoing '0 duties. Once the laptop ix no longer needed the SLY) )?icer and/or management will collect and wipe the hard drive Inf/ore it is reissued and the procen must be documented and saved to the xhure drive. Tally .\ssignet 'I'o -\sset Tug Zl2345) 275806 2 PNS [75738 Page 17 of 23 002016-000074 Obtained via FOIA by Judicial Watch, Inc. RESPONSIBLE OFFICIALS SIGNATURE SHEET SCO Certifying Of?cial: I certify by af?xing my signature below that all of the JCON laptop computers identi?ed in this document. not including those identi?ed as not being retumed. have been sanitized using the 5220.22 wipe method. Sunattra? l?Bl l'l~ Specialist . Special Counsel?s Of?ce Date: 0 0 QUJO laptop computers identi?ed in this for. DOJ Cert?ng Of?cial: I certify by af?xing my signature below that have inventoricd the JCO document. not including those that are identi?ed as not being returned. and all items are acc ()mar Khan Signature: DOJ IT Specialist. Of?ce ofthc Chief lnfonnation Of?cer I Department ofJustice Date: 9] SCO Releasing Of?cial: I certify by affixing my signature below that all of the JC ON laptop computers identi?ed in this document. not including those identi?ed as not being retumed. have been sanitized using the DOD 5220.22 wipe method and have been returned to the DOJ Receiving Of?cial. SW 'Of?cer 5X50 0FFILEKZ ?16 j?l Spe tal Counsel's ()?ice Date: DOJ Receiving Of?cial: I certify by af?xing my signature below that have taken possession of the JC ON laptop computers identi?ed in this document? not including those identi?ed as not being retumed. from the Special Coun Of?ce (SCO). Evie Sassok Signature: . Assistant Director. Facilities Admin Serv. Staff Department oflustice Date: 7?0! (a Page 18 of 23 002016-000075 Printer Model Obtained via FOIA by Judicial Watch, Inc. Returned Property: Copiers/ Printers MFPs Location Asset Tag (Le. [12345) External Serial (a C2 1 HP Color M65l BusOps 2 Ricoh MP C5503 BusOps 92877 C91 130894 3 HP Color Print Station 1 4 HP Color Laserjet M651 Print Station 2 5 HP Color Laserjet M651 Print Station 3 6 Canon lR4225 Print Station 5 92878 QHL90208 7 HP Color Laserjet M651 Print Station 6 8 HP Color Laserjet M277dw Cube 29 9 HP Color Laserjet M277dw Cube 30 10 HP Color Laserjet M277dw Cube 40 VNB8K333J7 1 HP Color Laserjet M277dw Cube 4] 12 HP Color Laserjet M277dw Of?ce 16 VNB8K2R2KF Page 19 of 23 002016?000076 Obtained via FOIA by Judicial Watch, Inc. RESPONSIBLE OFFICIALS SIGNATURE SHEET SCO Certi?ing Of?cial: I certify by af?xing my signature below that all ofthe copiers. printers and MFPs identi?ed in this document have been sanitized or the hard drives have been removed and destroyed. Signature: l?Bl l'l'Specialist Special Counsel?s Of?ce Date: 0 20 l? SCO Releasing Of?cial: I certify by af?xing my signature below that all of the copiers. printers and Ml?l?s identi?ed in this document have been returned to the Receiving Of?cial. Signature? Secu Of?cer 9 (NWZXEC. 0 1m Special Counsel?s Of?ce Date: P?i DOJ Receiving Of?cial: I certify by affixing my signature below that have taken possessio ofthe copiers. printers and MFl?s identi?ed in this document from the Special Counsel's Of?ce (SCO). Evie Sassok Signature: Assistant Director. Facilities Admin Scrv. Staff Department ofJustice Date: Page 20 of 23 002016-000077 Returned Property: JUTNET Switches Location Obtained via FOIA by Judicial Watch, Inc. (?iseo \lodel Server Room WS-C3850-24S-S 2 hossxx Server Room 7 WS-C3850-24S-S FOC2120U03Z 3 OSSA Server Room WS-C3850-24S-S F0C21 191.291, 4 OSSA Server Room WS-C3850-24S-S F0C21 19L293 5 OSSA server Room WS-C3850-24S-S FCW2120F033 6 OSSA Server Room FCW2129DOZO Returned Property: GSA Safes Letter ('olor Serial Location 5 Drawer/ 1 X-09 Gray 30887 (DOJ Y08589) Adj. Workstation 2 2 5 Drawer/ 1 x-09 Gray 30373 (DOJ YO8576) Adj. Workstation 2 3 5 Drawer/ 1 mm Gray 30881 (1)01 YO8570) Adj. Workstation 43 4 5 Drawer/ 1 X-09 Gray 30886 (DOJ Y08591) Adj. Workstation 9 5 5 Drawer/ X-09 Gray 68255 (DOJ Y42322) Adj. Workstation 4 Returned Property: Shredder ('olor Serial Location P92879 Tully Adj Main Entrance Page 21 of 23 002016-000078 Obtained via FOIA by Judicial Watch, Inc. Returned Property: Voice Recorder Serial Location 7 JL 1 Voice Recorder (Olympus WS-852) Retu rned Property: TVs 'I'ull) Serial Location \f LG Standup 24? LED TV 70] Adj BusOps 2 LG Standup 24? LED TV 703MXAYPG416 Adj BusOps ?l 3 LG Standup 24" LED TV 701 Adj BusOps 4 LG Standup 24" LED TV Adj BusOps c/sco mmws'r 2460& 80164! Page 22 of 23 002016-000079 Obtained via FOIA by Judicial Watch, Inc. RESPONSIBLE OFFICIALS SIGNATURE SHEET SCO Releasing Of?cial: I certify by af?xing my signature below that all ol'the items above have bee "ng Of?cial. Signature: Secu Officer A 617M 5 Spe ial Counsel 5 ()llice Date: DOJ Receiving Of?cial: I certify by affixing my signature below that all ol the items abov ve been received from the Special Counsel?s ()ft1ce (SC. 0). Evic Sassok Signature:_ Assistant Director. Facilities Admin Serv. Staff Department ol?Justice Date: Page 23 of 23 002016-000080 SCO Cell Phone Inventory Status Inventory Inventory Inventory Inventory Inventory Inventory Inventory Inventory Inventory Inventory Excessed Inventory Inventory Inventory OCIO 1/28/19 Inventory Inventory Inventory Inventory Inventory OCIO 1/28/19 Inventory Invento Inventory Inventory Inventory Outstanding Outstanding Inventory IG Cyber Outstanding Inventory Inventory Inventory Inventory OCIO 1/28/19 OCIO 5/31/18 Inventory OCIO 1/28/19 Inventory Inventory Inventory Obtained via FOIA by Judicial Watch, Inc. Username BVG LFW CWK BAM JLQB JSR SACM SCPress ADG JAR Inventory AMZ JAS LMM KRF Asset Number T66437 T66441 T66447 T66448 T66450 T66451 T66487 T66488 Y57002 Y57003 Y57004 Y57005 Y57006 Y57007 Y57008 Y57009 Y57010 Y57011 Y57012 Y57013 Y57014 Y57015 Y57016 Y57017 Y57018 Y57019 Y57020 Y57021 Y57022 Y57023 Y57024 Y57025 Y57026 Y57027 Y57028 Y57029 Y5703O Y57031 Y57033 Y57034 Y57035 Y57036 Phone Disposition Sent to DOJ YES YES YES YES YES YES YES YES YES YES YES Off UAPM Page lof3 Administration Matters\AccountabIe Property\Ce l Phone nventory\SCO Cell Phone Inventory 002016-000081 SCO Cell Phone Inventory Status Inventory Inventory Inventory Outstanding Inventory Inventory Inventory Inventory Inventory Inventory Inventory Inventory Inventory Inventory Inventory Inventory OCIO 2/6/19 Inventory Inventory Inventory Inventory Inventory Invento Inventory Inventory Inventory Inventory Outstanding Inventory Inventory Inventory Inventory Inventory Inventory Inventory Inventory Excessed Inventory OCIO 1/28/19 Outstanding Inventory Invento Obtained via FOIA by Judicial Watch, Inc. Username LRA Inventory PAC RKD ELB Asset Number Y57037 Y57038 Y57039 Y57040 Y57041 Y57042 Y57050 Y57075 Y57076 Y57077 Y57078 Y57079 Y57080 Y57081 Y57082 Y57083 Y57084 Y57085 Y57086 Y57087 Y57088 Y57089 Y57090 Y57091 Y57092 Y57098 Y57100 Y57101 Y57102 Y57103 Y57104 Y57106 Y57107 Y57108 Y57109 Y57110 Y57111 Y57112 Y57113 Y57114 Y57115 Y57116 Disposition Sent NC) Page Zof3 Administration Matters\Accountab e Property\Ce l Phone nventory\SCO Cell Phone Inventory 002016-000082 Page 3of3 SCO Cell Phone Inventory Obtained via FOIA by Judicial Watch, Inc. Asset Disposition Status Username Phone Off UAPM Number Sent to DOJ Inventory Y57117 NO Inventory Y57120 YES NO Inventory Y57123 YES Inventory Y57125 NO Excessed Y57126 YES NO Inventory Y57129 YES OCIO 1/28/19 Y57130 YES Administration Matters\Accountable Property\Ce Phone nventory\SCO Cell Phone Inventory 002016-000083 5Lmel?55kOnl Twin! 3 Zxceesm 1 WW ?0810811808 5W 2, "total a: 34W PMZY Barcode Asset Name Model Description Serial Number User Name User Location Status 14071972 395 ST sw'_ ?Active P92878 .IMAGERUNNER 1114225 WCOPIER 395 ST sw Active P921379 297G91.00100.016 395 ST Sw Active P92917 IRECORDER 100232294 Locker 240 Active T66437 LPHONE 7 IPHONE 7 3?43089573112 BVG Active (T6644D IPHONE 7 355344089331451 Active T66447 IPHONE 7 PLUS 7 PLUS 355842081308450 CWK Active T66448 IPHONE 7 PLUS 1PHONE 7 PLUS 355836081332809 Active 0T66450 1PHONE 7 PLUS IPHONE 7 PLUS 355842081105534 Active T66451 7 PLUS IPHONE 7 PLUS 35584 2081 146074 9 Active T66487 IPHONE 6s 68 05766077040472 JSR Active IPHONE 7 7 35534208614989?2 Inventory Active (E57005) 7 7 355 8270843 87601 Active (357004 7 1PHONE 7 355827084459400 SACM Active git/'5 7005 7 IPHONE 7 355827084419644 _SCPress - Active Y5 7006 7 Emma 7 355827084449-1-20 ADE Active (357007 7 TPHONE 7 355827084448577 Acti; ($57009 7 7 355827084419289 Inventory - Active ~@57010 7 IPHONE 7 355827084460622 Active Y5 7011 7 7 355827084441374 RLJ Active Y57012 7 7 355827084351920 ACJ Active (@3015 7 7 355827084449286 Active PY57016 7 IPHONE 7 355827084440293 I Active. Y57019 7 EIPHONE 7 355827084452140 EN Active Y57020 7 7 355827084392460 Active ?213,6: 991 ?0 002016-000084 780878882881) Barcode Asset Name Model Description Serial Number User Name User Location Status IPHONE 7 7 ?35_5_827084369757 - i Active 975702: -IPHONE 7 IPHONE 7-, ASJZ Active 4 12 7023 7 IPHONE 7 355832084099479 IG Cyber Active @7024 7 .IPHONE 7 355832084078705 Active 579352 IPHONE 7 IPHONE 7 35583208437337; TAR Active (17/5702? 7 7 355832084100426 - Active (3:332:72: 7 IPHONE 7 355832084091328 . EBP Active 7 7 35583208130837 Active IPHONE 7 IPHONE 7 35583208403931] Active 3757?0?33? 7 7 - 355832084031779 Aetiv; 8'5?7037 7 7 35583208404 7957 Active 7 IPHONE 7 Actile Y5 7039 7 7 3558320840405 80 Active 8757040 7 7 3.358320841062204 LRA Active {7570?41 7 7 355832084066478 Active 7 355843087853267 in_vetitory Age 35 7050 7 PLUS IPHONE 7 _355843_3785_6351 Actig 157375/2 7 IPHONE 7 35582608575 I674 Active 375 7077 7 7 35582?60?4741 7 Active 8757078 7 IPHONE 7 3558280860303 63 Active (it 570793 7 7 355828086074809 Active 3757080 7 IPHONE 7 35582808607993] Activ; Zinsz2 7 7 33582836080608 Active Y57083 7 IPHONE 7 355826085803897 Active 002016-000085 0 Barcode Asset Name Model Description Serial Number User Name User Location Status LAM) 7 IIPHONE 7_ 355826085?75i?i I?P?ending Exzess Active Y57085 7 1P110NE 7 355826085795614 Active C;?t?57086?- 7 IPHONE 7 35582608552204 ?Xctive- Y57087 IPHONE 7 355828086035297? Active 7 1P110NE 7 355828086063646 3126; Y57089 IPHONE 7 IPHONE 7 355828086085284 Active 048540209: 7 M1P110NE 7 _?Ai1?ve? Y57092 1PHONE 7 MIPHONE 7 355828086063869 Active (8570?987 two?NE? LPHONE 7 355828086085359?? 7 Active IPHONE 7 1P110NE 7 ?3?28?0880?63331 Active 5157101 7 7 3558280860985E1 Active 3/107 7 IPHONE 7_ ?i 7 Ami; (1 57103 MNAC2LI 7731-11711th 7 7 ?Active (1571045 7 1P110NE 7 35582808603575? I Active (Jaw MNAC21 7 IPHONE 7 355829087138?874 ?A;ive IPHONE 7 1PHONE 7 35587908735177 7 7 ACE MNAC21. 1 1P110NE 7 0'11; ?35?328087384322 70? ??Aetivc 1PH0NE 7 355829087088723 i Act?iv? 14 IPIIONE 7 IPHONE 7 355829087061746 Active Lit/1y 7 7 3558280?87493560 Active Y57l 16 MNAC2LL7A1P11ONE 7 IPHONE 7_ i ?Active Y57117 MNAC21 7 7 3558290?87061746 Active 355829087015072 Y57125 7 7 35582908708913 Activ; (?11126) 7 7 355829087295260 Active 5% 002016-000086 Obtained via FOIA by Judicial Watch, Inc. US. Department of Justice Office of the General - RECEIPT FOR CASH OR-OTHER ITEMS [:81 Axum-1M DMECNR [Man 0 mat/re? [25 1'5" ?2 ?1 Eff/a 0R <10 . RECEIVED s- bri J?P?oa'rn. Fri/5M? IN GIMME . . I I 5 KEIWJ- 2 AW - 'or DA 01G FORM 233/2 (04/23/07) 002016-000087