Subject:

From: Sent To: Subject: 11/24/2021 Philip Fanara Wednesday. November 24 2021 3:51 PM Webex with Phil Fanara • No travel arrangements needed • • AT&T for about 24 years. 16 in various roles, last 8 as testifying records custodian. Title: "Trial Analyst" • Is familiar with AT&T business practices both now and in 2004. GX appears to be a wireless bill — billing statement or customer statement • AT&T maintained records • Once someone makes a call or text, AT&T captures info at/near time, keeps in database, routinely produces billing records for customers • Not sure how long AT&T keeps billing statements, but AT&T generally keeps records for at least 6-7 years • This appears to be a billing statement from PF's experience, including from 2004 — the logo, summary of monthly charges, etc. It's the information would send on a bill • Page 4: appears to be billing statement from time o Item — line number o Date/time — time call placed or received o Who calls are to. Not sure if location is area code or actual location o Quantity— number of minutes o Rate/charge — sometimes there's a rate. Not too familiar with details. During this time there were various kind of charges • Discussed document • Does not appear to be modified or altered • When finalizing details, email the testimony line 3532-001 Page 1 of 1 SUBJECT TO PROTECTIVE ORDER PARAGRAPHS 7, 8, 9, 10, 15, and 17 EFTA_000 10227 EFTA00159875