From: ee Sent: Wednesday, November 24, 2021 3:51 PM To: Subject: Webex with Phil Fanara 11/24/2021 Philip Fanara No travel arrangements needed AT&T for about 24 years. 16 in various roles, last 8 as testifying records custodian. Title: “Trial Analyst” ls 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 0 Item—line number 0 Date/time — time call placed or received o Whocalls are to. Not sure if location is area code or actual location © Quantity — number of minutes 0 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 | of | SUBJECT TO PROTECTIVE ORDER PARAGRAPHS 7, 8, 9, 10, 15, and 17 EFTA_00010227 EFTA00159875