Wednesday, November 24, 2021 3:51 PM
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”
- Is familiar with AT&T business practices both now and in 2004. GX appears to be a wireless bill – billing statement or customer statement
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• 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
○ Item – line number
○ Date/time – time call placed or received
Who calls are to. Not sure if location is area code or actual location
○ 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
1
3532-001
Page 1 of 1
SUBJECT TO PROTECTIVE ORDER PARAGRAPHS 7,8,9,10,15,and 17
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EFTA00159875