Case 1:23-cv-09476-KPF Document 117 Filed 03/17/26 Page 1 of 4 UNITED STATES DISTRICT COURT SOUTHERN DISTRICT OF NEW YORK x GENESEE COUNTY EMPLOYEES’ : Civil Action No. 1:23-cv-09476-KPF RETIREMENT SYSTEM, Individually and on : Behalf of All Others Similarly Situated, : CLASS ACTION : Plaintiff, : SUPPLEMENTAL DECLARATION OF : ROSS D. MURRAY REGARDING: (A) vs. : CONTINUED NOTICE DISSEMINATION; : (B) UPDATE ON CALL CENTER DOCGO INC. and ANTHONY CAPONE, : SERVICES AND WEBSITE; AND (C) : REQUESTS FOR EXCLUSION RECEIVED Defendants. TO DATE : x Case 1:23-cv-09476-KPF Document 117 Filed 03/17/26 Page 2 of 4 I, ROSS D. MURRAY, declare and state as follows: 1. I am employed as a Vice President of Securities by Verita Global (“Verita”), located at 1 McInnis Parkway, Suite 250, San Rafael, California. Pursuant to this Court’s November 18, 2025 Order Preliminarily Approving Settlement and Providing for Notice (ECF 106) (the “Notice Order”), Verita was appointed as the Claims Administrator in connection with the proposed Settlement of the above-captioned litigation (the “Litigation”).1 I oversaw the notice services that Verita provided in accordance with the Notice Order. 2. I submit this declaration as a supplement to my previously filed declaration, the Declaration of Ross D. Murray Regarding: (A) Notice Dissemination; (B) Publication; (C) Establishment of Call Center Services and Website; and (D) Requests for Exclusion Received to Date (ECF 114) (the “Initial Mailing Declaration”). The following statements are based on my personal knowledge and information provided to me by other Verita employees, and, if called as a witness, I could and would testify competently thereto. CONTINUED DISSEMINATION OF NOTICE 3. As more fully detailed in the Initial Mailing Declaration, as of February 12, 2026, Verita had mailed or emailed a total of 13,280 Postcard Notices and four copies of the Notice of Pendency and Proposed Settlement of Class Action (the “Notice”) and Proof of Claim and Release form (the “Proof of Claim”) (collectively, the “Claim Package”) to potential Class Members and their nominees. In addition, one institution reported that they anticipated sending Postcard Notices via email to 9,972 potential Class Members. See Initial Mailing Declaration, ¶11. 4. Since February 12, 2026, Verita has mailed two Claim Packages in response to requests from potential Class Members, brokers, and nominees and as a result of mail returned as 1 Any capitalized terms used that are not otherwise defined herein shall have the meanings ascribed to them in the Stipulation of Settlement, dated November 12, 2025 (ECF 101-1) (the “Stipulation”), which is available on the website established for the Settlement at www.DocGoSecuritiesSettlement.com. SUPPLEMENTAL DECLARATION OF ROSS D. MURRAY REGARDING: (A) CONTINUED NOTICE DISSEMINATION; (B) UPDATE ON CALL CENTER SERVICES AND WEBSITE; AND (C) REQUESTS FOR EXCLUSION RECEIVED TO DATE - 1:23-cv-09476-KPF -1- Case 1:23-cv-09476-KPF Document 117 Filed 03/17/26 Page 3 of 4 undeliverable for which new addresses were identified and re-mailed to those new addresses.2 Therefore, as of March 13, 2026, Verita has mailed or emailed a total of 13,280 Postcard Notices and six Claim Packages to potential Class Members and nominees. UPDATE ON CALL CENTER SERVICES AND SETTLEMENT WEBSITE 5. Verita continues to maintain the toll-free telephone number (1-888-808-8947) to accommodate inquiries about the Settlement from potential Class Members. Verita also monitors the case-dedicated e-mail address, info@DocGoSecuritiesSettlement.com. Verita endeavors to respond timely to each telephone and e-mail inquiry and will continue to respond to Class Member inquiries via the toll-free telephone number and case dedicated e-mail address until the conclusion of the administration. 6. Verita also continues to maintain the website dedicated to the Settlement, www.DocGoSecuritiesSettlement.com (the “Settlement Website”), to assist potential Class Members. Following Lead Counsel’s filing of their briefing in support of the Settlement on February 17, 2026, Verita posted to the Settlement Website copies of the papers in support of the Motion for Final Approval of Class Action Settlement and Approval of Plan of Allocation and the Motion for an Award of Attorneys’ Fees and Expenses. Verita will continue operating, maintaining and, as appropriate, updating the Settlement Website until the conclusion of the administration of this Settlement. REQUESTS FOR EXCLUSION AND OBJECTIONS RECEIVED TO DATE 7. Pursuant to the Notice Order, the Notice and Settlement Website informed potential Class Members that written requests for exclusion from the Class were to be mailed to Verita, postmarked or received no later than March 3, 2026. At the time of the Initial Mailing Declaration, Verita reported that it had not received any requests for exclusion. See Initial Mailing Declaration, ¶16. 2 Verita has re-mailed a total of one Postcard Notice to persons whose original mailings were returned by the United States Postal Service (“USPS”) and for whom updated addresses were provided to Verita by the USPS or were obtained through other means. SUPPLEMENTAL DECLARATION OF ROSS D. MURRAY REGARDING: (A) CONTINUED NOTICE DISSEMINATION; (B) UPDATE ON CALL CENTER SERVICES AND WEBSITE; AND (C) REQUESTS FOR EXCLUSION RECEIVED TO DATE - 1:23-cv-09476-KPF -2- Case 1:23-cv-09476-KPF Document 117 Filed 03/17/26 Page 4 of 4 8. Since the Initial Mailing Declaration was executed, and as of the date of this declaration, Verita has not received any requests for exclusion. 9. Although the Notice Order (and the Notice) provides that Class Members who wish to file objections must file them with the Court and copy them to relevant counsel (rather than to Verita), I also note for the sake of completeness that as of the date of this declaration Verita has not received any objections. I declare under penalty of perjury that the foregoing is true and correct and that this declaration was executed this 13th day of March, 2026, at San Rafael, California. ROSS D. MURRAY SUPPLEMENTAL DECLARATION OF ROSS D. MURRAY REGARDING: (A) CONTINUED NOTICE DISSEMINATION; (B) UPDATE ON CALL CENTER SERVICES AND WEBSITE; AND (C) REQUESTS FOR EXCLUSION RECEIVED TO DATE - 1:23-cv-09476-KPF -3-