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Billing period Apr 2, 2022 - May 1, 2022 | Account # 326341865-00001 | Invoice # 8330180816

PO BOX 489

NEWARK, NJ 07101-0489

Pay your bill online, fast and easy

KEYLINE
/7857733136/
For convenience and peace of mind you

can pay your bill online or enroll in Auto


AMANDA L LERMA
Pay and Paper-free Billing. Visit

1123 E POLK AV go.vzw.com/paybill

PHARR, TX 78577-3313

$394.90
$360.23

Apr May
Your May bill is $34.67 higher than last

month's. You can see a full breakdown

Your May bill is $394.90 of all this month's charges on

go.vzw.com/mybill.

It's due on May 24, 2022.

Good to know
.

Empty
Account charges $0.00
Check your online bill for all

surcharges, taxes and gov fees


Amanda Lerma $86.67

575-520-0208
The total amount due for this month

Amanda Lerma $110.78 includes surcharges of $12.36 and

956-578-3529 taxes and gov fees of $6.46. For an

itemized list of taxes, fees and

Amanda Lerma $110.78 surcharges visit go.vzw.com/mybill.

956-578-3627

Amanda Lerma $86.67

956-961-0601

$394.90

Balance forward from last bill

Previous balance (through Apr 1) $360.23

Payment received - Thank you (Apr 15) -$200.00

Payment received - Thank you (Apr 15) -$100.23

Payment received - Thank you (Apr 23) -$50.00

Payment received - Thank you (Apr 23) -$10.00

Total balance forward $0.00

1
Billing period Apr 2, 2022 to May 1, 2022 | Account # 326341865-00001 | Invoice # 8330180816

Changes this month Understand your bill


Apr May Change

Understand "Changes this

Credit balance -$0.82 $0.00 $0.82


month"

These changes are why your

amount due is different than last

Account Charges -$66.64 $0.00 $66.64 month. For example, if you

changed your plan or added a

line, you'll see partial-month

charges reflected in this table.


AMANDA LERMA
$93.19 $86.67 $6.52 The table will not display if you
575.520.0208
have no changes.

AMANDA LERMA
$120.65 $110.78 $9.87
956.578.3529

AMANDA LERMA
$120.65 $110.78 $9.87
956.578.3627

AMANDA LERMA
$93.20 $86.67 $6.53
956.961.0601

Change total $34.67

2
Billing period Apr 2, 2022 to May 1, 2022 | Account # 326341865-00001 | Invoice # 8330180816

Account Charges $0.00

"Add Ons" are features, content, and

apps that we provide to you directly or


Add-ons $0.00
through our relationships with certain

content, app, and business partners.


discovery+ (Ad-Free) on us (Apr 25 - May 24) $0.00
They are Verizon charges. For

questions about these charges, visit Promotional Period: Mar 25, 2022 - Sep 24, 2022

http://m.vzw.com/m/block. Disney Bundle Included (Apr 4 - May 3) Included

Service Plan Features & Services

If your service plan has optional

features or services that are included

as part of your monthly subscription,

electing to activate the subscriptions

may affect your surcharges, taxes,

and governmental fees, even though

your plan monthly service price does

not change. Examples of these

features are Apple Music and Disney

Bundle.

You'll be charged a late fee when you

don't pay your bill on time. The amount

is the greater of $5 or 1.5% of the

unpaid balance, or as allowed by law in

the state of your billing address.

Amanda Lerma $86.67

575-520-0208

iPhone 13
Monthly charges and credits $75.00

5G Get More (May 2 - Jun 1) $65.00

Save $10 on your 5G GET MORE plan


Save $10/month using Auto Pay and paper - free billing
every month when you enroll in Auto

Pay (using checking account or debit Device payment 3 of 36 ($799.99/36mo) $22.22

card) and paper-free billing. Enroll on


$733.26 remaining after this month (Agreement 1579170574)
the My Verizon app, or at

go.vzw.com/gopaperfree.
Device Promotional Credit 3 of 36 -$12.22

"Add Ons" are features, content, and

apps that we provide to you directly or


Add-ons $7.25
through our relationships with certain

content, app, and business partners.


Wireless Phone Protection - (May 2 - Jun 1) $7.25
They are Verizon charges. For

questions about these charges, visit

http://m.vzw.com/m/block.
Surcharges $2.94

Fed Universal Service Charge $0.45

3
Billing period Apr 2, 2022 to May 1, 2022 | Account # 326341865-00001 | Invoice # 8330180816

Regulatory Charge $0.16

Administrative Charge $1.95

TX Margin Surchg $0.20

Texas Universal Service $0.18

Taxes and gov fees $1.48

TX State 911 Fee $0.50

TX Equalization Surcharge $0.06

TX State Sales Tax-Telco $0.48

TX State Sales Tax $0.22

Pharr City Sales Tax-Telecom $0.15

Pharr City Sales Tax $0.07

Amanda Lerma $110.78

956-578-3529

iPhone 13 Pro Max


Monthly charges and credits $95.55

5G Get More (May 2 - Jun 1) $65.00

Save $10 on your 5G GET MORE plan


Save $10/month using Auto Pay and paper - free billing
every month when you enroll in Auto

Pay (using checking account or debit Device payment 3 of 36 ($1,099.99/36mo) $30.55

card) and paper-free billing. Enroll on


$1,008.15 remaining after this month (Agreement 1579170573)
the My Verizon app, or at

go.vzw.com/gopaperfree.

Add-ons $10.24
"Add Ons" are features, content, and

apps that we provide to you directly or


Wireless Phone Protection - (May 2 - Jun 1) $7.25
through our relationships with certain

content, app, and business partners.


Call Filter Plus (Single Line) - (May 2 - Jun 1) $2.99
They are Verizon charges. For

questions about these charges, visit

http://m.vzw.com/m/block.
Surcharges $3.24

Fed Universal Service Charge $0.66

Regulatory Charge $0.16

Administrative Charge $1.95

TX Margin Surchg $0.21

Texas Universal Service $0.26

Taxes and gov fees $1.75

TX State 911 Fee $0.50

TX Equalization Surcharge $0.06

4
Billing period Apr 2, 2022 to May 1, 2022 | Account # 326341865-00001 | Invoice # 8330180816

TX State Sales Tax-Telco $0.68

TX State Sales Tax $0.22

Pharr City Sales Tax-Telecom $0.22

Pharr City Sales Tax $0.07

Amanda Lerma $110.78

956-578-3627

iPhone 13 Pro Max


Monthly charges and credits $95.55

5G Get More (May 2 - Jun 1) $65.00

Save $10 on your 5G GET MORE plan


Save $10/month using Auto Pay and paper - free billing
every month when you enroll in Auto

Pay (using checking account or debit Device payment 3 of 36 ($1,099.99/36mo) $30.55

card) and paper-free billing. Enroll on


$1,008.15 remaining after this month (Agreement 1579170572)
the My Verizon app, or at

go.vzw.com/gopaperfree.

Add-ons $10.24
"Add Ons" are features, content, and

apps that we provide to you directly or


Wireless Phone Protection - (May 2 - Jun 1) $7.25
through our relationships with certain

content, app, and business partners.


Call Filter Plus (Single Line) - (May 2 - Jun 1) $2.99
They are Verizon charges. For

questions about these charges, visit

http://m.vzw.com/m/block.
Surcharges $3.24

Fed Universal Service Charge $0.66

Regulatory Charge $0.16

Administrative Charge $1.95

TX Margin Surchg $0.21

Texas Universal Service $0.26

Taxes and gov fees $1.75

TX State 911 Fee $0.50

TX Equalization Surcharge $0.06

TX State Sales Tax-Telco $0.68

TX State Sales Tax $0.22

Pharr City Sales Tax-Telecom $0.22

Pharr City Sales Tax $0.07

Amanda Lerma $86.67

956-961-0601

5
Billing period Apr 2, 2022 to May 1, 2022 | Account # 326341865-00001 | Invoice # 8330180816

iPhone 13
Monthly charges and credits $75.00

5G Get More (May 2 - Jun 1) $65.00

Save $10 on your 5G GET MORE plan


Save $10/month using Auto Pay and paper - free billing
every month when you enroll in Auto

Pay (using checking account or debit Device payment 3 of 36 ($799.99/36mo) $22.22

card) and paper-free billing. Enroll on


$733.26 remaining after this month (Agreement 1579170575)
the My Verizon app, or at

go.vzw.com/gopaperfree.
Device Promotional Credit 3 of 36 -$12.22

"Add Ons" are features, content, and

apps that we provide to you directly or


Add-ons $7.25
through our relationships with certain

content, app, and business partners.


Wireless Phone Protection - (May 2 - Jun 1) $7.25
They are Verizon charges. For

questions about these charges, visit

http://m.vzw.com/m/block.
Surcharges $2.94

Fed Universal Service Charge $0.45

Regulatory Charge $0.16

Administrative Charge $1.95

TX Margin Surchg $0.20

Texas Universal Service $0.18

Taxes and gov fees $1.48

TX State 911 Fee $0.50

TX Equalization Surcharge $0.06

TX State Sales Tax-Telco $0.48

TX State Sales Tax $0.22

Pharr City Sales Tax-Telecom $0.15

Pharr City Sales Tax $0.07

Your bill this month $394.90

6
Billing period Apr 2, 2022 to May 1, 2022 | Account # 326341865-00001 | Invoice # 8330180816

Amanda Lerma

575.520.0208

iPhone 13

Talk activity

Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total

Apr 2 7:38 AM 111-1 Ciudad J/, ZZ Incoming, CL 8 -- -- --

Apr 2 8:07 AM 575.694.3345 Canutillo, TX Deming, NM 1 -- -- --

Apr 2 9:13 AM Unavailable Mexico /, ZZ Incoming, CL 7 -- -- --

Apr 2 6:54 PM Unavailable Mexico /, ZZ Incoming, CL 12 -- -- --

Apr 3 4:32 PM 956.578.3627 Deming, NM Incoming, CL 1 -- -- --

Apr 3 5:35 PM 956.578.3627 Deming, NM McAllen, TX 1 -- -- --

Apr 4 5:30 AM 575.494.3005 Deming, NM Deming, NM 1 -- -- --

Apr 4 6:53 AM 575.430.2508 Deming, NM Incoming, CL 16 -- -- --

Apr 4 3:31 PM 575.543.5448 Deming, NM Deming, NM 1 -- -- --

Apr 4 5:58 PM 575.494.3005 Deming, NM Deming, NM 4 -- -- --

Apr 5 5:25 AM 575.494.3005 Deming, NM Deming, NM 1 -- -- --

Apr 5 6:23 AM 575.430.2508 Deming, NM Incoming, CL 17 -- -- --

Apr 5 8:16 AM 313.426.5274 Deming, NM Detroitzn1, MI 2 -- -- --

Apr 5 12:21 PM 313.373.3000 Deming, NM Incoming, CL 1 -- -- --

Apr 5 12:21 PM 313.373.3000 Deming, NM Detroit, MI 1 -- -- --

Apr 5 12:25 PM 313.373.3000 Deming, NM Incoming, CL 1 -- -- --

Apr 5 12:25 PM 313.373.3000 Deming, NM Detroit, MI 1 -- -- --

Apr 5 12:25 PM 313.373.3000 Deming, NM Detroit, MI 1 -- -- --

Apr 5 2:57 PM 702.762.8082 Deming, NM Las Vegas, NV 51 -- -- --

Apr 5 4:03 PM 575.221.3955 Deming, NM Incoming, CL 1 -- -- --

Apr 5 5:02 PM 575.215.9397 Deming, NM Incoming, CL 1 -- -- --

Apr 5 7:14 PM 575.494.3005 Deming, NM Incoming, CL 1 -- -- --

Apr 5 7:14 PM 575.494.3005 Deming, NM Deming, NM 17 -- -- --

Apr 6 5:25 AM 575.494.3005 Deming, NM Deming, NM 1 -- -- --

Apr 6 6:10 AM 575.430.2508 Deming, NM Incoming, CL 15 -- -- --

Apr 6 8:34 AM 575.546.2291 Deming, NM Deming, NM 2 -- -- --

Apr 6 5:19 PM 575.430.2508 Deming, NM Alamogordo, NM 2 -- -- --

Apr 6 7:42 PM 575.366.6068 Deming, NM VM Deposit, CL 1 -- -- --

Apr 7 5:28 AM 575.494.3005 Deming, NM Deming, NM 1 -- -- --

Apr 7 6:19 AM 575.430.2508 Deming, NM Incoming, CL 24 -- -- --

Apr 7 9:39 AM 575.694.3345 Deming, NM Incoming, CL 3 -- -- --

Apr 7 10:20 AM 575.694.0653 Deming, NM Incoming, CL 2 -- -- --

Apr 7 6:40 PM 575.494.3005 Deming, NM Incoming, CL 5 -- -- --

Apr 8 5:35 AM 575.494.3005 Deming, NM Deming, NM 1 -- -- --

Apr 8 6:53 AM 575.430.2508 Deming, NM Incoming, CL 7 -- -- --

Apr 8 12:27 PM 323.821.0118 Deming, NM Lsan DA 14, CA 101 -- -- --

Apr 8 4:10 PM 575.694.3345 Deming, NM Deming, NM 1 -- -- --

Apr 8 7:31 PM 575.494.3005 Deming, NM Incoming, CL 1 -- -- --

Apr 9 10:39 AM 575.430.2508 Deming, NM Incoming, CL 12 -- -- --

Apr 9 10:50 AM 575.430.2508 Deming, NM Incoming, CL 7 -- -- --

Apr 9 11:23 AM 956.578.3627 Deming, NM Incoming, CL 3 -- -- --

Apr 9 4:55 PM 575.494.3005 Deming, NM Deming, NM 2 -- -- --

Apr 10 11:30 AM 575.430.2508 Las Cruces, NM Alamogordo, NM 1 -- -- --

Apr 11 5:31 AM 575.494.3005 Deming, NM Deming, NM 1 -- -- --

7
Billing period Apr 2, 2022 to May 1, 2022 | Account # 326341865-00001 | Invoice # 8330180816

Amanda Lerma

575.520.0208

iPhone 13

Talk activity (cont.)

Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total

Apr 11 6:24 AM 575.430.2508 Deming, NM Incoming, CL 2 -- -- --

Apr 11 8:26 AM 575.494.0226 Deming, NM Incoming, CL 1 -- -- --

Apr 11 4:43 PM 575.494.3005 Deming, NM Incoming, CL 3 -- -- --

Apr 12 5:30 AM 575.494.3005 Deming, NM Deming, NM 1 -- -- --

Apr 12 6:02 AM 575.430.2508 Deming, NM Incoming, CL 19 -- -- --

Apr 12 6:06 PM 505.447.3425 Deming, NM Incoming, CL 1 -- -- --

Apr 12 7:30 PM 575.494.3005 Deming, NM Incoming, CL 35 -- -- --

Apr 13 5:29 AM 575.494.3005 Deming, NM Deming, NM 2 -- -- --

Apr 13 6:10 AM 575.430.2508 Deming, NM Alamogordo, NM 12 -- -- --

Apr 13 8:03 AM 575.546.2291 Deming, NM Deming, NM 4 -- -- --

Apr 13 8:05 AM 575.519.8713 Deming, NM Incoming, CL 1 -- -- --

Apr 13 9:43 AM 888.574.7301 Deming, NM Toll-Free, CL 2 -- -- --

Apr 13 9:45 AM 888.574.1301 Deming, NM Toll-Free, CL 8 -- -- --

Apr 13 9:53 AM 800.917.7700 Deming, NM Toll-Free, CL 7 -- -- --

Apr 13 10:00 AM 800.934.6489 Deming, NM Toll-Free, CL 2 -- -- --

Apr 13 1:33 PM 575.543.5448 Deming, NM Incoming, CL 2 -- -- --

Apr 13 1:39 PM 575.543.5448 Deming, NM Incoming, CL 4 -- -- --

Apr 13 2:07 PM 575.546.5800 Deming, NM Incoming, CL 1 -- -- --

Apr 13 6:49 PM 575.694.3345 Deming, NM Incoming, CL 1 -- -- --

Apr 13 7:03 PM 575.694.3345 Deming, NM Incoming, CL 1 -- -- --

Apr 13 7:28 PM 575.494.3005 Deming, NM Incoming, CL 29 -- -- --

Apr 13 7:41 PM 575.543.5448 Deming, NM Incoming, CL 14 -- -- --

Apr 14 5:24 AM 575.494.3005 Deming, NM Deming, NM 1 -- -- --

Apr 14 6:10 AM 575.430.2508 Deming, NM Incoming, CL 15 -- -- --

Apr 14 7:35 AM 575.543.5448 Deming, NM Incoming, CL 8 -- -- --

Apr 14 10:05 AM 575.373.3088 Deming, NM Incoming, CL 1 -- -- --

Apr 14 1:53 PM 575.543.5448 Deming, NM Incoming, CL 6 -- -- --

Apr 14 8:25 PM 575.494.3005 Deming, NM Deming, NM 9 -- -- --

Apr 14 9:21 PM 575.543.5448 Deming, NM Incoming, CL 10 -- -- --

Apr 15 5:27 AM 575.543.5448 Deming, NM Deming, NM 12 -- -- --

Apr 15 5:38 AM 575.494.3005 Deming, NM Deming, NM 2 -- -- --

Apr 15 7:57 AM 575.430.2508 Deming, NM Incoming, CL 13 -- -- --

Apr 15 9:02 AM 585.219.4713 Deming, NM Incoming, CL 1 -- -- --

Apr 15 11:03 AM 526.566.1045 Deming, NM Incoming, CL 65 -- -- --

Apr 15 12:23 PM 313.426.5274 Deming, NM Detroitzn1, MI 2 -- -- --

Apr 15 12:25 PM 956.578.3627 Deming, NM Incoming, CL 2 -- -- --

Apr 15 1:09 PM 313.373.3000 Deming, NM Incoming, CL 4 -- -- --

Apr 15 3:40 PM 575.543.5448 Deming, NM Incoming, CL 1 -- -- --

Apr 15 11:33 PM 575.494.3005 Deming, NM Incoming, CL 2 -- -- --

Apr 16 6:01 AM 575.543.5448 Deming, NM Incoming, CL 2 -- -- --

8
Billing period Apr 2, 2022 to May 1, 2022 | Account # 326341865-00001 | Invoice # 8330180816

Amanda Lerma

575.520.0208

iPhone 13

Talk activity (cont.)

Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total

Apr 16 6:03 AM 575.543.5448 Deming, NM Incoming, CL 70 -- -- --

Apr 16 7:42 AM 800.964.1917 Deming, NM Toll-Free, CL 10 -- -- --

Apr 16 10:20 AM 575.694.3345 Deming, NM Incoming, CL 1 -- -- --

Apr 16 10:53 AM 575.430.2508 Deming, NM Incoming, CL 2 -- -- --

Apr 16 5:06 PM 575.494.3005 Deming, NM Deming, NM 1 -- -- --

Apr 16 6:05 PM 575.494.3005 Deming, NM Incoming, CL 51 -- -- --

Apr 17 7:14 AM 575.543.5448 Deming, NM Incoming, CL 12 -- -- --

Apr 17 9:22 AM 575.694.3345 Deming, NM Incoming, CL 11 -- -- --

Apr 17 10:50 AM 575.430.2508 Deming, NM Incoming, CL 12 -- -- --

Apr 17 5:11 PM 575.494.3005 Deming, NM Incoming, CL 23 -- -- --

Apr 17 8:26 PM 575.543.5448 Deming, NM Incoming, CL 53 -- -- --

Apr 18 6:09 AM 575.430.2508 Deming, NM Incoming, CL 14 -- -- --

Apr 18 7:11 AM 575.543.5448 Deming, NM Incoming, CL 14 -- -- --

Apr 18 10:45 AM 956.578.3529 Deming, NM Incoming, CL 26 -- -- --

Apr 18 11:23 AM 575.543.5448 Deming, NM Incoming, CL 3 -- -- --

Apr 18 11:48 AM 575.494.3005 Deming, NM Incoming, CL 2 -- -- --

Apr 18 12:55 PM 575.494.3005 Deming, NM Incoming, CL 56 -- -- --

Apr 18 1:48 PM 575.694.3345 Deming, NM Incoming, CL 2 -- -- --

Apr 18 1:57 PM 575.494.3005 Deming, NM Incoming, CL 20 -- -- --

Apr 18 3:19 PM 575.494.3005 Deming, NM Incoming, CL 4 -- -- --

Apr 18 3:44 PM 575.494.3005 Deming, NM Incoming, CL 2 -- -- --

Apr 18 3:46 PM 575.494.3005 Deming, NM Incoming, CL 21 -- -- --

Apr 18 4:45 PM 575.494.3005 Deming, NM Incoming, CL 9 -- -- --

Apr 18 7:26 PM 575.543.5448 Deming, NM Incoming, CL 4 -- -- --

Apr 18 7:34 PM 575.694.3345 Deming, NM Incoming, CL 2 -- -- --

Apr 18 9:04 PM 888.625.8061 Deming, NM Toll-Free, CL 2 -- -- --

Apr 18 9:07 PM 888.625.8061 Deming, NM Toll-Free, CL 2 -- -- --

Apr 19 5:39 AM 575.494.3005 Deming, NM Deming, NM 1 -- -- --

Apr 19 6:09 AM 575.430.2508 Deming, NM Incoming, CL 14 -- -- --

Apr 19 6:27 PM 575.494.3005 Deming, NM Incoming, CL 3 -- -- --

Apr 19 6:48 PM 575.494.3005 Deming, NM Incoming, CL 2 -- -- --

Apr 19 6:49 PM 956.578.3529 Deming, NM Incoming, CL 2 -- -- --

Apr 19 6:51 PM 575.430.2508 Deming, NM Incoming, CL 1 -- -- --

Apr 19 7:01 PM 575.694.3345 Deming, NM Incoming, CL 7 -- -- --

Apr 19 7:27 PM 956.578.3627 Deming, NM Incoming, CL 11 -- -- --

Apr 19 7:43 PM 575.694.3345 Deming, NM Incoming, CL 2 -- -- --

Apr 19 7:54 PM 575.494.3005 Deming, NM Incoming, CL 2 -- -- --

Apr 19 7:58 PM 956.578.3529 Deming, NM Incoming, CL 2 -- -- --

Apr 20 5:44 AM 575-4943005 Mexico /, ZZ Deming, NM 1 -- -- --

Apr 20 6:13 AM 575-4302508 Mexico /, ZZ Incoming, CL 2 -- -- --

9
Billing period Apr 2, 2022 to May 1, 2022 | Account # 326341865-00001 | Invoice # 8330180816

Amanda Lerma

575.520.0208

iPhone 13

Talk activity (cont.)

Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total

Apr 20 6:43 AM 956-5783529 Mexico /, ZZ Incoming, CL 8 -- -- --

Apr 20 8:22 AM 575-5198713 Mexico /, ZZ Incoming, CL 1 -- -- --

Apr 20 9:36 AM 956-5783529 Mexico /, ZZ Incoming, CL 3 -- -- --

Apr 20 12:10 PM 656-6104561 Mexico /, ZZ Incoming, CL 8 -- -- --

Apr 20 4:05 PM 575-4943005 Mexico /, ZZ Incoming, CL 17 -- -- --

Apr 20 4:35 PM 575-4943005 Mexico /, ZZ Incoming, CL 3 -- -- --

Apr 20 7:15 PM 575-6943345 Mexico /, ZZ Incoming, CL 7 -- -- --

Apr 21 7:41 AM 956-5783529 Mexico /, ZZ Incoming, CL 34 -- -- --

Apr 21 8:35 AM 313-3733000 Mexico /, ZZ Incoming, CL 2 -- -- --

Apr 21 11:05 AM 575-4943005 Mexico /, ZZ Deming, NM 7 -- -- --

Apr 21 5:38 PM 956-5783627 Mexico /, ZZ Incoming, CL 3 -- -- --

Apr 22 7:31 AM 956-5783529 Mexico /, ZZ Incoming, CL 7 -- -- --

Apr 22 3:34 PM 575.694.3345 Santa Tere, NM Deming, NM 2 -- -- --

Apr 22 5:49 PM 575.694.3345 Deming, NM Deming, NM 2 -- -- --

Apr 22 6:50 PM 575.694.3345 Deming, NM Incoming, CL 2 -- -- --

Apr 23 8:44 AM 956.578.3627 Deming, NM McAllen, TX 12 -- -- --

Apr 23 9:03 AM 313.426.5274 Deming, NM Detroitzn1, MI 1 -- -- --

Apr 23 10:32 AM 575.430.2508 Deming, NM Incoming, CL 13 -- -- --

Apr 23 11:23 AM 575.543.5448 Deming, NM Incoming, CL 1 -- -- --

Apr 23 1:41 PM 956.578.3627 Deming, NM McAllen, TX 3 -- -- --

Apr 23 2:52 PM 575.494.3005 Deming, NM Incoming, CL 1 -- -- --

Apr 23 6:36 PM 575.694.3345 Deming, NM Incoming, CL 5 -- -- --

Apr 24 10:58 AM 575.430.2508 Deming, NM Incoming, CL 12 -- -- --

Apr 24 11:25 AM 575.694.3345 Deming, NM Deming, NM 1 -- -- --

Apr 25 6:06 AM 575.430.2508 Deming, NM Incoming, CL 12 -- -- --

Apr 25 8:19 AM 575.546.4780 Deming, NM Deming, NM 1 -- -- --

Apr 25 10:43 AM 575.543.5448 Las Cruces, NM Incoming, CL 1 -- -- --

Apr 25 11:26 AM 313.373.3000 Las Cruces, NM Incoming, CL 2 -- -- --

Apr 25 11:49 AM 575.543.5448 Las Cruces, NM Incoming, CL 1 -- -- --

Apr 25 12:00 PM 575.543.5448 Las Cruces, NM Deming, NM 1 -- -- --

Apr 25 3:33 PM 323.558.8119 Las Cruces, NM Incoming, CL 19 -- -- --

Apr 25 6:14 PM 575.546.2731 Deming, NM Incoming, CL 1 -- -- --

Apr 26 6:06 AM 575.430.2508 Deming, NM Incoming, CL 15 -- -- --

Apr 26 12:06 PM 526.566.1045 Deming, NM Incoming, CL 4 -- -- --

Apr 26 3:38 PM 575.430.2508 Deming, NM Incoming, CL 5 -- -- --

Apr 26 6:30 PM 575.494.3005 Deming, NM Deming, NM 1 -- -- --

Apr 27 5:25 AM 575.494.3005 Deming, NM Deming, NM 1 -- -- --

Apr 27 6:03 AM 575.430.2508 Deming, NM Incoming, CL 13 -- -- --

Apr 27 10:46 AM 526.566.1045 Deming, NM Incoming, CL 4 -- -- --

Apr 27 1:52 PM 614.310.5305 Deming, NM Incoming, CL 1 -- -- --

10
Billing period Apr 2, 2022 to May 1, 2022 | Account # 326341865-00001 | Invoice # 8330180816

Amanda Lerma

575.520.0208

iPhone 13

Talk activity (cont.)

Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total

Apr 27 5:48 PM 575.494.3005 Deming, NM Incoming, CL 13 -- -- --

Apr 28 5:26 AM 575.494.3005 Deming, NM Deming, NM 1 -- -- --

Apr 28 6:05 AM 575.430.2508 Deming, NM Incoming, CL 17 -- -- --

Apr 28 8:11 AM 575.494.0226 Deming, NM Incoming, CL 1 -- -- --

Apr 28 8:22 AM 575.366.6068 Deming, NM Incoming, CL 2 -- -- --

Apr 28 11:10 AM 526.566.1045 Deming, NM Incoming, CL 16 -- -- --

Apr 28 11:25 AM 575.543.5448 Deming, NM Incoming, CL 2 -- -- --

Apr 28 11:26 AM 526-566104561 Deming, NM Mexico, MX 39 -- -- --

Landline

Apr 28 4:13 PM 323.558.8119 Deming, NM Incoming, CL 43 -- -- --

Apr 28 6:25 PM 575.494.3005 Deming, NM Incoming, CL 10 -- -- --

Apr 29 5:26 AM 575.494.3005 Deming, NM Deming, NM 1 -- -- --

Apr 29 5:48 AM 575.494.3005 Deming, NM Incoming, CL 2 -- -- --

Apr 29 6:09 AM 575.430.2508 Deming, NM Incoming, CL 11 -- -- --

Apr 29 8:23 AM 526-566104561 Deming, NM Mexico, MX 6 -- -- --

Landline

Apr 30 8:08 AM 575.494.3005 Deming, NM Incoming, CL 2 -- -- --

Apr 30 8:39 AM 575.494.3005 Deming, NM Incoming, CL 2 -- -- --

Apr 30 8:43 AM 575.494.3005 Deming, NM Incoming, CL 4 -- -- --

Apr 30 9:42 AM 575.694.3345 Deming, NM Incoming, CL 7 -- -- --

Apr 30 11:51 AM 575.430.2508 Deming, NM Alamogordo, NM 2 -- -- --

Apr 30 12:01 PM 575.694.3345 Deming, NM Deming, NM 1 -- -- --

Apr 30 12:15 PM 575.694.3345 Deming, NM Incoming, CL 1 -- -- --

Apr 30 12:51 PM 575.694.3345 Deming, NM Incoming, CL 1 -- -- --

Apr 30 1:13 PM 575.694.3345 Deming, NM Incoming, CL 1 -- -- --

Apr 30 2:01 PM 575.430.2508 Las Cruces, NM Alamogordo, NM 1 -- -- --

Apr 30 6:57 PM 575.494.3005 Deming, NM Deming, NM 5 -- -- --

May 1 7:37 AM 575.543.5448 Deming, NM Deming, NM 1 -- -- --

May 1 8:21 AM 575.546.2731 Deming, NM Deming, NM 3 -- -- --

May 1 12:03 PM 575.494.3005 Deming, NM Deming, NM 15 -- -- --

May 1 6:19 PM 575.494.3005 Deming, NM Incoming, CL 21 -- -- --

May 1 8:01 PM 575.694.3345 Deming, NM Incoming, CL 3 -- -- --

11
Billing period Apr 2, 2022 to May 1, 2022 | Account # 326341865-00001 | Invoice # 8330180816

Amanda Lerma

956.578.3529

iPhone 13 Pro Max

Talk activity

Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total

Apr 2 8:43 AM 956.578.3627 McAllen, TX Incoming, CL 2 -- -- --

Apr 2 8:52 AM 956.578.3627 McAllen, TX Incoming, CL 1 -- -- --

Apr 2 8:58 AM 956.578.3627 Pharr, TX Incoming, CL 1 -- -- --

Apr 2 10:02 AM 956.578.3627 McAllen, TX Incoming, CL 1 -- -- --

Apr 2 10:03 AM 956.578.3627 McAllen, TX Incoming, CL 1 -- -- --

Apr 2 10:26 AM 956.578.3627 Pharr, TX Incoming, CL 3 -- -- --

Apr 2 10:38 AM 956.578.3627 Pharr, TX McAllen, TX 1 -- -- --

Apr 2 10:46 AM 956.578.3627 Pharr, TX McAllen, TX 2 -- -- --

Apr 2 10:51 AM 956.578.3627 Pharr, TX Incoming, CL 4 -- -- --

Apr 2 11:12 AM 956.666.9387 Alamo, TX Pharr, TX 2 -- -- --

Apr 2 11:13 AM 956.631.8135 Pharr, TX McAllen, TX 1 -- -- --

Apr 2 12:38 PM 210.421.4403 Pharr, TX Sanantonio, TX 1 -- -- --

Apr 2 3:04 PM 956.578.3627 McAllen, TX Incoming, CL 1 -- -- --

Apr 2 3:05 PM 956.578.3627 McAllen, TX McAllen, TX 1 -- -- --

Apr 2 3:28 PM 956.240.7811 Alamo, TX Incoming, CL 2 -- -- --

Apr 2 5:09 PM 210.421.4403 Pharr, TX Sanantonio, TX 1 -- -- --

Apr 2 7:44 PM 956.578.3627 McAllen, TX Incoming, CL 2 -- -- --

Apr 4 9:57 AM 956.354.2773 McAllen, TX Incoming, CL 2 -- -- --

Apr 4 10:02 AM 956.354.2773 McAllen, TX Pharr, TX 1 -- -- --

Apr 4 10:08 AM 956.354.2773 McAllen, TX Pharr, TX 4 -- -- --

Apr 4 10:11 AM 956.578.3627 Pharr, TX Incoming, CL 1 -- -- --

Apr 4 10:13 AM 956.618.1400 Pharr, TX McAllen, TX 2 -- -- --

Apr 4 10:15 AM 956.354.2773 Pharr, TX Pharr, TX 1 -- -- --

Apr 4 10:16 AM 956.650.8416 Pharr, TX Weslaco, TX 1 -- -- --

Apr 4 10:25 AM 956.650.8416 McAllen, TX Incoming, CL 1 -- -- --

Apr 4 12:38 PM 956.843.6200 San Juan, TX Incoming, CL 1 -- -- --

Apr 4 12:46 PM 956.240.7811 Pharr, TX VM Deposit, CL 1 -- -- --

Apr 4 12:47 PM 956.579.4709 McAllen, TX Brownsvl, TX 1 -- -- --

Apr 4 12:48 PM 210.421.4403 Pharr, TX Incoming, CL 1 -- -- --

Apr 4 12:50 PM 956.579.4709 Pharr, TX Incoming, CL 1 -- -- --

Apr 4 1:00 PM 956.355.2931 Pharr, TX Incoming, CL 6 -- -- --

Apr 4 2:27 PM 956.240.7811 McAllen, TX Incoming, CL 1 -- -- --

Apr 4 2:31 PM 956.355.2931 Pharr, TX Incoming, CL 1 -- -- --

Apr 4 2:50 PM 520.604.2482 McAllen, TX Nogales, AZ 1 -- -- --

Apr 4 2:50 PM 520.604.2482 McAllen, TX Nogales, AZ 1 -- -- --

Apr 4 3:00 PM 956.355.2931 McAllen, TX Weslaco, TX 2 -- -- --

Apr 4 3:08 PM 956.355.2931 McAllen, TX Incoming, CL 1 -- -- --

Apr 4 3:17 PM 956.666.9387 McAllen, TX Incoming, CL 1 -- -- --

Apr 4 3:25 PM 956.240.7811 Pharr, TX Mission, TX 1 -- -- --

12
Billing period Apr 2, 2022 to May 1, 2022 | Account # 326341865-00001 | Invoice # 8330180816

Amanda Lerma

956.578.3529

iPhone 13 Pro Max

Talk activity (cont.)

Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total

Apr 4 3:25 PM 956.240.7811 Pharr, TX Incoming, CL 1 -- -- --

Apr 4 4:28 PM 956.578.3627 McAllen, TX Incoming, CL 22 -- -- --

Apr 4 5:43 PM 956.578.3627 McAllen, TX Incoming, CL 1 -- -- --

Apr 4 5:52 PM 956.578.3627 Hidalgo, TX Incoming, CL 2 -- -- --

Apr 4 8:40 PM 956.270.4210 Edinburg, TX Edinburg, TX 3 -- -- --

Apr 4 8:50 PM 956.650.8416 Edinburg, TX Weslaco, TX 1 -- -- --

Apr 5 7:32 AM 956.650.8416 Pharr, TX Incoming, CL 1 -- -- --

Apr 5 8:17 AM 956.578.3627 Pharr, TX Incoming, CL 1 -- -- --

Apr 5 9:31 AM 956.578.3627 McAllen, TX Incoming, CL 2 -- -- --

Apr 5 9:32 AM 956.650.8416 McAllen, TX Weslaco, TX 2 -- -- --

Apr 5 9:33 AM 956.578.3627 McAllen, TX McAllen, TX 1 -- -- --

Apr 5 9:35 AM 956.650.8416 McAllen, TX Incoming, CL 1 -- -- --

Apr 5 9:38 AM 956.650.8416 McAllen, TX Incoming, CL 3 -- -- --

Apr 5 9:41 AM 520.604.2482 McAllen, TX Nogales, AZ 1 -- -- --

Apr 5 9:42 AM 956.650.8416 McAllen, TX Weslaco, TX 1 -- -- --

Apr 5 10:16 AM 956.650.8416 Weslaco, TX Incoming, CL 1 -- -- --

Apr 5 11:09 AM 956.578.3627 Pharr, TX Incoming, CL 5 -- -- --

Apr 5 11:43 AM 956.579.4709 Pharr, TX Incoming, CL 1 -- -- --

Apr 5 11:50 AM 956.240.7811 Pharr, TX VM Deposit, CL 1 -- -- --

Apr 5 2:34 PM 956.240.7811 Pharr, TX Mission, TX 1 -- -- --

Apr 5 2:44 PM 956.579.4709 Pharr, TX Brownsvl, TX 1 -- -- --

Apr 5 2:55 PM 956.355.2931 McAllen, TX Weslaco, TX 1 -- -- --

Apr 5 2:56 PM 210.421.4403 McAllen, TX Sanantonio, TX 1 -- -- --

Apr 5 2:56 PM 956.843.6200 McAllen, TX McAllen, TX 2 -- -- --

Apr 5 2:59 PM 956.240.7811 McAllen, TX Incoming, CL 1 -- -- --

Apr 5 3:14 PM 956.781.0554 Pharr, TX Pharr, TX 1 -- -- --

Apr 5 3:14 PM 956.783.1275 Pharr, TX Pharr, TX 4 -- -- --

Apr 5 3:29 PM 956.355.2931 McAllen, TX Incoming, CL 1 -- -- --

Apr 5 3:59 PM 520.604.2482 San Juan, TX Nogales, AZ 1 -- -- --

Apr 5 4:05 PM 956.578.3627 Pharr, TX Incoming, CL 11 -- -- --

Apr 5 4:29 PM 956.843.6200 Pharr, TX Incoming, CL 1 -- -- --

Apr 5 4:46 PM 956.355.2931 San Juan, TX Weslaco, TX 1 -- -- --

Apr 5 5:09 PM 956.578.3627 San Juan, TX Incoming, CL 2 -- -- --

Apr 5 5:53 PM 956.355.2931 San Juan, TX Incoming, CL 1 -- -- --

Apr 5 6:20 PM 956.843.6200 San Juan, TX Incoming, CL 1 -- -- --

Apr 5 6:32 PM 956.650.8416 McAllen, TX Incoming, CL 1 -- -- --

Apr 5 6:35 PM 210.421.4403 Pharr, TX Sanantonio, TX 1 -- -- --

Apr 5 6:52 PM 210.421.4403 McAllen, TX Sanantonio, TX 1 -- -- --

Apr 5 7:03 PM 520.604.2482 McAllen, TX Nogales, AZ 1 -- -- --

Apr 5 7:10 PM 956.355.2931 Alamo, TX Weslaco, TX 2 -- -- --

13
Billing period Apr 2, 2022 to May 1, 2022 | Account # 326341865-00001 | Invoice # 8330180816

Amanda Lerma

956.578.3529

iPhone 13 Pro Max

Talk activity (cont.)

Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total

Apr 5 8:50 PM 210.421.4403 McAllen, TX Sanantonio, TX 1 -- -- --

Apr 6 9:40 AM 956.650.8416 Pharr, TX Incoming, CL 1 -- -- --

Apr 6 10:48 AM 956.578.3627 Pharr, TX Incoming, CL 5 -- -- --

Apr 6 10:53 AM 956.578.3627 Pharr, TX Incoming, CL 1 -- -- --

Apr 6 11:41 AM 956.739.5700 McAllen, TX McAllen, TX 1 -- -- --

Apr 6 12:14 PM 956.578.3627 Pharr, TX McAllen, TX 1 -- -- --

Apr 6 12:17 PM 956.578.3627 Hidalgo, TX Incoming, CL 2 -- -- --

Apr 6 12:55 PM 956.355.2931 McAllen, TX Weslaco, TX 1 -- -- --

Apr 6 12:59 PM 520.604.2482 McAllen, TX Nogales, AZ 1 -- -- --

Apr 6 1:00 PM 956.355.2931 McAllen, TX Weslaco, TX 1 -- -- --

Apr 6 1:19 PM 956.221.0408 McAllen, TX Incoming, CL 1 -- -- --

Apr 6 1:23 PM 956.355.2931 McAllen, TX Weslaco, TX 3 -- -- --

Apr 6 1:37 PM 956.355.2931 Hidalgo, TX Incoming, CL 2 -- -- --

Apr 6 1:45 PM 956.579.4709 McAllen, TX Brownsvl, TX 1 -- -- --

Apr 6 2:11 PM 956.355.2931 San Juan, TX Incoming, CL 6 -- -- --

Apr 6 2:17 PM 956.843.6200 San Juan, TX McAllen, TX 1 -- -- --

Apr 6 2:17 PM 956.355.2931 San Juan, TX Incoming, CL 1 -- -- --

Apr 6 2:17 PM 956.843.6200 San Juan, TX McAllen, TX 2 -- -- --

Apr 6 2:22 PM 956.403.5700 Pharr, TX Incoming, CL 1 -- -- --

Apr 6 2:24 PM 956.240.7811 Pharr, TX Incoming, CL 3 -- -- --

Apr 6 2:26 PM 956.843.6200 Pharr, TX Incoming, CL 1 -- -- --

Apr 6 3:43 PM 956.355.2931 Pharr, TX Incoming, CL 1 -- -- --

Apr 6 3:47 PM 956.843.6200 San Juan, TX Incoming, CL 1 -- -- --

Apr 6 3:58 PM 210.421.4403 Pharr, TX Sanantonio, TX 1 -- -- --

Apr 6 4:31 PM 956.578.3627 San Juan, TX Incoming, CL 17 -- -- --

Apr 6 5:06 PM 956.578.3627 McAllen, TX McAllen, TX 1 -- -- --

Apr 6 5:25 PM 956.403.5910 McAllen, TX Incoming, CL 1 -- -- --

Apr 6 5:30 PM 956.223.2030 Pharr, TX Incoming, CL 1 -- -- --

Apr 7 8:09 AM 956.578.3627 Mission, TX Incoming, CL 1 -- -- --

Apr 7 8:51 AM 956.650.8416 Mission, TX VM Deposit, CL 1 -- -- --

Apr 7 8:51 AM 956.650.8416 Mission, TX VM Deposit, CL 1 -- -- --

Apr 7 8:55 AM 956.650.8416 Mission, TX Incoming, CL 11 -- -- --

Apr 7 9:24 AM 956.279.3265 Mission, TX Edinburg, TX 1 -- -- --

Apr 7 9:27 AM 956.279.3265 Mission, TX Incoming, CL 1 -- -- --

Apr 7 10:12 AM 956.578.3627 Lopezville, TX Incoming, CL 2 -- -- --

Apr 7 11:04 AM 520.604.2482 McAllen, TX Nogales, AZ 1 -- -- --

Apr 7 12:36 PM 956.578.3627 Alamo, TX Incoming, CL 1 -- -- --

Apr 7 2:02 PM 956.618.9842 Alamo, TX McAllen, TX 1 -- -- --

Apr 7 2:29 PM 956.355.2931 McAllen, TX Incoming, CL 2 -- -- --

Apr 7 2:43 PM 520.604.2482 McAllen, TX Nogales, AZ 1 -- -- --

14
Billing period Apr 2, 2022 to May 1, 2022 | Account # 326341865-00001 | Invoice # 8330180816

Amanda Lerma

956.578.3529

iPhone 13 Pro Max

Talk activity (cont.)

Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total

Apr 7 2:43 PM 520.604.2482 McAllen, TX Incoming, CL 1 -- -- --

Apr 7 2:51 PM 956.355.2931 McAllen, TX Weslaco, TX 2 -- -- --

Apr 7 2:53 PM 956.803.0150 McAllen, TX McAllen, TX 1 -- -- --

Apr 7 2:58 PM 956.355.2931 McAllen, TX Weslaco, TX 2 -- -- --

Apr 7 4:07 PM 956.618.2487 McAllen, TX Incoming, CL 1 -- -- --

Apr 7 4:08 PM 956.355.2931 McAllen, TX Weslaco, TX 1 -- -- --

Apr 7 4:11 PM 956.355.2931 McAllen, TX Incoming, CL 1 -- -- --

Apr 7 4:15 PM 956.355.2931 McAllen, TX Weslaco, TX 3 -- -- --

Apr 7 4:22 PM 956.355.2931 McAllen, TX Incoming, CL 1 -- -- --

Apr 7 4:22 PM 956.355.2931 McAllen, TX Weslaco, TX 1 -- -- --

Apr 7 4:22 PM 956.355.2931 McAllen, TX Incoming, CL 3 -- -- --

Apr 7 4:48 PM 210.421.4403 McAllen, TX Sanantonio, TX 1 -- -- --

Apr 7 4:49 PM 956.355.2931 McAllen, TX Weslaco, TX 2 -- -- --

Apr 7 5:03 PM 210.421.4403 Pharr, TX Sanantonio, TX 1 -- -- --

Apr 7 5:04 PM 956.578.3627 Pharr, TX McAllen, TX 20 -- -- --

Apr 7 5:31 PM 956.618.9842 McAllen, TX McAllen, TX 1 -- -- --

Apr 7 5:38 PM 956.355.2931 McAllen, TX Incoming, CL 1 -- -- --

Apr 7 5:52 PM 956.618.2487 McAllen, TX Incoming, CL 1 -- -- --

Apr 7 6:20 PM 956.579.4709 McAllen, TX Brownsvl, TX 1 -- -- --

Apr 7 6:42 PM 956.355.2931 Pharr, TX Incoming, CL 2 -- -- --

Apr 8 7:37 AM 956.650.8416 Pharr, TX Incoming, CL 1 -- -- --

Apr 8 7:39 AM 956.650.8416 Pharr, TX VM Deposit, CL 1 -- -- --

Apr 8 7:39 AM 956.650.8416 Pharr, TX Weslaco, TX 1 -- -- --

Apr 8 7:41 AM 956.650.8416 Pharr, TX Weslaco, TX 1 -- -- --

Apr 8 8:06 AM 956.578.3627 Pharr, TX Incoming, CL 1 -- -- --

Apr 8 8:20 AM 956.578.3627 Pharr, TX Incoming, CL 1 -- -- --

Apr 8 8:27 AM 956.650.8416 Pharr, TX Weslaco, TX 1 -- -- --

Apr 8 10:58 AM 956.578.3627 McAllen, TX Incoming, CL 15 -- -- --

Apr 8 1:47 PM 956.843.6200 McAllen, TX McAllen, TX 3 -- -- --

Apr 8 4:56 PM 111-1 Reynosa /, ZZ Incoming, CL 1 -- -- --

Apr 8 4:57 PM 956-5783627 Mexico /, ZZ McAllen, TX 5 -- -- --

Apr 8 5:02 PM 956.578.3627 Pharr, TX McAllen, TX 2 -- -- --

Apr 8 5:02 PM 956.578.3627 Pharr, TX Incoming, CL 8 -- -- --

Apr 8 5:31 PM 956.578.3627 McAllen, TX Incoming, CL 2 -- -- --

Apr 8 5:45 PM 956.578.3627 McAllen, TX Incoming, CL 8 -- -- --

Apr 8 5:53 PM 956.650.8416 Pharr, TX VM Deposit, CL 1 -- -- --

Apr 8 5:54 PM 956.650.8416 Pharr, TX Incoming, CL 1 -- -- --

Apr 8 7:21 PM 956.578.3627 Pharr, TX Incoming, CL 1 -- -- --

Apr 9 9:03 AM 956.578.3627 McAllen, TX Incoming, CL 6 -- -- --

Apr 9 9:14 AM 956.650.8416 McAllen, TX Weslaco, TX 1 -- -- --

15
Billing period Apr 2, 2022 to May 1, 2022 | Account # 326341865-00001 | Invoice # 8330180816

Amanda Lerma

956.578.3529

iPhone 13 Pro Max

Talk activity (cont.)

Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total

Apr 9 9:36 AM 956.650.8416 Pharr, TX Weslaco, TX 1 -- -- --

Apr 9 10:28 AM 956.240.7811 Pharr, TX Mission, TX 3 -- -- --

Apr 9 11:09 AM 956.240.7811 McAllen, TX Mission, TX 1 -- -- --

Apr 9 11:11 AM 956.240.7811 McAllen, TX Incoming, CL 2 -- -- --

Apr 9 11:19 AM 956.240.7811 Pharr, TX Mission, TX 1 -- -- --

Apr 9 11:27 AM 956.579.4709 McAllen, TX Incoming, CL 1 -- -- --

Apr 9 12:01 PM 956.240.7811 Pharr, TX Incoming, CL 2 -- -- --

Apr 9 12:07 PM 210.421.4403 McAllen, TX Sanantonio, TX 1 -- -- --

Apr 9 12:10 PM 956.355.2931 Pharr, TX Weslaco, TX 2 -- -- --

Apr 9 12:16 PM 956.355.2931 Pharr, TX Incoming, CL 2 -- -- --

Apr 9 1:54 PM 956.578.3627 San Juan, TX McAllen, TX 2 -- -- --

Apr 9 2:29 PM 956.578.3627 San Juan, TX Incoming, CL 1 -- -- --

Apr 9 2:40 PM 956.578.3627 San Juan, TX Incoming, CL 2 -- -- --

Apr 9 2:59 PM 956.578.3627 San Juan, TX Incoming, CL 5 -- -- --

Apr 9 4:01 PM 956.578.3627 Pharr, TX Incoming, CL 2 -- -- --

Apr 9 4:08 PM 956.578.3627 Pharr, TX Incoming, CL 1 -- -- --

Apr 9 4:10 PM 956.405.4226 Pharr, TX Weslaco, TX 2 -- -- --

Apr 9 7:21 PM 956.827.5132 Pharr, TX VM Deposit, CL 1 -- -- --

Apr 9 7:29 PM 956.821.5881 McAllen, TX Incoming, CL 4 -- -- --

Apr 9 8:57 PM 956.844.9292 McAllen, TX Roma, TX 1 -- -- --

Apr 9 9:47 PM 956.827.5132 McAllen, TX Incoming, CL 1 -- -- --

Apr 10 12:40 PM 956.650.8416 Port Isabe, TX Incoming, CL 1 -- -- --

Apr 11 7:34 AM 956.650.8416 Pharr, TX Incoming, CL 1 -- -- --

Apr 11 9:22 AM 956.578.3627 McAllen, TX Incoming, CL 4 -- -- --

Apr 11 10:32 AM 575.543.5448 Pharr, TX Deming, NM 1 -- -- --

Apr 11 11:52 AM 956.329.9915 McAllen, TX Edinburg, TX 1 -- -- --

Apr 11 1:09 PM 956.355.2931 McAllen, TX Incoming, CL 1 -- -- --

Apr 11 3:58 PM 956.666.9387 Hidalgo, TX Pharr, TX 1 -- -- --

Apr 11 3:58 PM 956.666.9387 Hidalgo, TX Pharr, TX 1 -- -- --

Apr 11 4:08 PM 956.579.4709 Pharr, TX Brownsvl, TX 1 -- -- --

Apr 11 4:09 PM 956.240.7811 Pharr, TX Mission, TX 1 -- -- --

Apr 11 4:34 PM 956.578.3627 McAllen, TX Incoming, CL 1 -- -- --

Apr 11 4:36 PM 956.578.3627 McAllen, TX McAllen, TX 40 -- -- --

Apr 11 5:13 PM 956.666.9387 McAllen, TX Incoming, CL 1 -- -- --

Apr 11 5:24 PM 956.355.2931 McAllen, TX Incoming, CL 3 -- -- --

Apr 11 5:44 PM 956.578.3627 Pharr, TX McAllen, TX 1 -- -- --

Apr 11 6:06 PM 956.666.9387 Pharr, TX Incoming, CL 1 -- -- --

Apr 11 6:17 PM 956.240.7811 Pharr, TX Incoming, CL 1 -- -- --

Apr 11 6:40 PM 956.240.7811 McAllen, TX Mission, TX 1 -- -- --

Apr 11 6:56 PM 956.355.2931 McAllen, TX Weslaco, TX 1 -- -- --

16
Billing period Apr 2, 2022 to May 1, 2022 | Account # 326341865-00001 | Invoice # 8330180816

Amanda Lerma

956.578.3529

iPhone 13 Pro Max

Talk activity (cont.)

Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total

Apr 11 6:58 PM 956.578.3627 McAllen, TX McAllen, TX 2 -- -- --

Apr 11 7:03 PM 956.578.3627 Pharr, TX Incoming, CL 2 -- -- --

Apr 12 8:24 AM 956.475.3051 Pharr, TX Pharr, TX 3 -- -- --

Apr 12 8:35 AM 956.687.4795 Pharr, TX McAllen, TX 2 -- -- --

Apr 12 8:37 AM 956.578.3627 Pharr, TX Incoming, CL 1 -- -- --

Apr 12 8:56 AM 956.578.3627 Pharr, TX McAllen, TX 1 -- -- --

Apr 12 9:07 AM 956.782.6600 Pharr, TX Pharr, TX 2 -- -- --

Apr 12 9:08 AM 956.843.9553 Pharr, TX McAllen, TX 1 -- -- --

Apr 12 9:09 AM 956.313.0448 Pharr, TX VM Deposit, CL 1 -- -- --

Apr 12 9:09 AM 956.843.5212 Pharr, TX McAllen, TX 2 -- -- --

Apr 12 9:11 AM 956.683.7413 Pharr, TX McAllen, TX 2 -- -- --

Apr 12 9:13 AM 956.702.4456 Pharr, TX Pharr, TX 1 -- -- --

Apr 12 9:15 AM 956.650.8416 Pharr, TX Weslaco, TX 2 -- -- --

Apr 12 9:17 AM 956.787.8300 Pharr, TX Pharr, TX 1 -- -- --

Apr 12 9:18 AM 956.305.1146 Pharr, TX Edinburg, TX 3 -- -- --

Apr 12 9:33 AM 956.213.7278 Pharr, TX McAllen, TX 2 -- -- --

Apr 12 10:43 AM 888.559.8739 Pharr, TX Toll-Free, CL 1 -- -- --

Apr 12 10:43 AM 888.559.8739 Pharr, TX Toll-Free, CL 1 -- -- --

Apr 12 10:43 AM 888.559.8739 Pharr, TX Toll-Free, CL 5 -- -- --

Apr 12 11:04 AM 956.578.3627 McAllen, TX Incoming, CL 1 -- -- --

Apr 12 11:05 AM 956.666.9387 Alamo, TX Pharr, TX 1 -- -- --

Apr 12 11:06 AM 956.666.9387 Pharr, TX Pharr, TX 1 -- -- --

Apr 12 11:24 AM 844.326.6043 Pharr, TX Toll-Free, CL 9 -- -- --

Apr 12 11:33 AM 863.450.3469 Pharr, TX Incoming, CL 1 -- -- --

Apr 12 12:05 PM 956.355.2931 Pharr, TX Incoming, CL 3 -- -- --

Apr 12 12:07 PM 956.252.6384 Pharr, TX Edinburg, TX 2 -- -- --

Apr 12 12:09 PM 956.249.8083 McAllen, TX McAllen, TX 4 -- -- --

Apr 12 12:34 PM 956.355.2931 McAllen, TX Weslaco, TX 4 -- -- --

Apr 12 1:34 PM 956.579.4709 Pharr, TX Brownsvl, TX 1 -- -- --

Apr 12 1:40 PM 956.355.2931 Pharr, TX Incoming, CL 1 -- -- --

Apr 12 1:56 PM 956.355.2931 Pharr, TX Incoming, CL 1 -- -- --

Apr 12 2:18 PM 956.666.9387 Pharr, TX Pharr, TX 1 -- -- --

Apr 12 3:34 PM 956.666.9387 McAllen, TX Incoming, CL 1 -- -- --

Apr 12 3:49 PM 956.579.4709 Pharr, TX Brownsvl, TX 1 -- -- --

Apr 12 4:35 PM 956.240.7811 McAllen, TX Incoming, CL 1 -- -- --

Apr 12 4:36 PM 956.578.3627 McAllen, TX Incoming, CL 3 -- -- --

Apr 12 4:45 PM 956.355.2931 McAllen, TX Weslaco, TX 1 -- -- --

Apr 12 4:47 PM 956.240.7811 McAllen, TX Mission, TX 1 -- -- --

Apr 12 4:50 PM 956.578.3627 McAllen, TX McAllen, TX 24 -- -- --

Apr 12 5:13 PM 956.240.7811 McAllen, TX Mission, TX 2 -- -- --

17
Billing period Apr 2, 2022 to May 1, 2022 | Account # 326341865-00001 | Invoice # 8330180816

Amanda Lerma

956.578.3529

iPhone 13 Pro Max

Talk activity (cont.)

Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total

Apr 12 5:15 PM 956.578.3627 McAllen, TX McAllen, TX 1 -- -- --

Apr 12 5:23 PM 956.578.3627 McAllen, TX Incoming, CL 4 -- -- --

Apr 12 5:27 PM 956.355.2931 McAllen, TX Incoming, CL 2 -- -- --

Apr 12 5:29 PM 956.578.3627 McAllen, TX McAllen, TX 8 -- -- --

Apr 12 5:39 PM 956.578.3627 McAllen, TX Incoming, CL 2 -- -- --

Apr 12 5:58 PM 956.578.3627 McAllen, TX Incoming, CL 6 -- -- --

Apr 12 6:05 PM 956.578.3627 McAllen, TX McAllen, TX 1 -- -- --

Apr 12 6:06 PM 956.578.3627 McAllen, TX Incoming, CL 18 -- -- --

Apr 12 6:12 PM 956.355.2931 McAllen, TX Incoming, CL 3 -- -- --

Apr 12 6:18 PM 956.355.2931 McAllen, TX Incoming, CL 1 -- -- --

Apr 12 6:31 PM 956.578.3627 McAllen, TX Incoming, CL 3 -- -- --

Apr 12 6:37 PM 956.666.9387 McAllen, TX Pharr, TX 1 -- -- --

Apr 12 6:38 PM 956.240.7811 McAllen, TX Incoming, CL 2 -- -- --

Apr 12 7:14 PM 844.326.6043 McAllen, TX Toll-Free, CL 1 -- -- --

Apr 12 7:36 PM 956.578.3627 McAllen, TX Incoming, CL 2 -- -- --

Apr 12 7:42 PM 956.578.3627 McAllen, TX McAllen, TX 22 -- -- --

Apr 12 8:16 PM 956.240.7811 Pharr, TX Incoming, CL 1 -- -- --

Apr 12 8:21 PM 956.578.3627 Pharr, TX McAllen, TX 1 -- -- --

Apr 12 8:27 PM 956.578.3627 Pharr, TX Incoming, CL 1 -- -- --

Apr 12 8:32 PM 956.240.7811 Pharr, TX Mission, TX 1 -- -- --

Apr 12 8:48 PM 956.650.8416 Pharr, TX Weslaco, TX 1 -- -- --

Apr 12 8:54 PM 210.421.4403 Pharr, TX Incoming, CL 1 -- -- --

Apr 13 7:45 AM 501.322.8336 McAllen, TX Kensett, AR 1 -- -- --

Apr 13 7:46 AM 501.322.8336 McAllen, TX Kensett, AR 1 -- -- --

Apr 13 7:54 AM 956.578.3627 Pharr, TX Incoming, CL 2 -- -- --

Apr 13 8:10 AM 915.465.0044 McAllen, TX El Paso, TX 7 -- -- --

Apr 13 11:35 AM 956.355.2931 McAllen, TX Incoming, CL 1 -- -- --

Apr 13 12:27 PM 956.666.9387 McAllen, TX Pharr, TX 1 -- -- --

Apr 13 12:56 PM 520.604.2482 McAllen, TX Nogales, AZ 1 -- -- --

Apr 13 1:11 PM 956.240.7811 McAllen, TX Mission, TX 3 -- -- --

Apr 13 1:15 PM 956.355.2931 Pharr, TX Weslaco, TX 1 -- -- --

Apr 13 4:24 PM 956.843.6200 Alamo, TX McAllen, TX 1 -- -- --

Apr 13 4:50 PM 956.578.3627 Alamo, TX Incoming, CL 1 -- -- --

Apr 13 5:53 PM 956.578.3627 McAllen, TX McAllen, TX 1 -- -- --

Apr 13 5:54 PM 956.578.3627 McAllen, TX McAllen, TX 1 -- -- --

Apr 13 6:54 PM 956.320.2450 Pharr, TX Harlingen, TX 4 -- -- --

Apr 14 7:21 AM 956.650.8416 Pharr, TX Incoming, CL 1 -- -- --

Apr 14 8:14 AM 956.578.3627 Pharr, TX Incoming, CL 1 -- -- --

Apr 14 9:25 AM 956.578.3627 Pharr, TX Incoming, CL 7 -- -- --

Apr 14 1:06 PM 956.578.3627 Pharr, TX Incoming, CL 1 -- -- --

18
Billing period Apr 2, 2022 to May 1, 2022 | Account # 326341865-00001 | Invoice # 8330180816

Amanda Lerma

956.578.3529

iPhone 13 Pro Max

Talk activity (cont.)

Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total

Apr 14 1:28 PM 575.543.5448 McAllen, TX Deming, NM 15 -- -- --

Apr 14 4:43 PM 956.578.3627 McAllen, TX Incoming, CL 16 -- -- --

Apr 14 6:49 PM 956.821.5881 Pharr, TX McAllen, TX 6 -- -- --

Apr 14 10:31 PM 956.961.0601 Pharr, TX Pharr, TX 1 -- -- --

Apr 15 10:17 AM 956.578.3627 McAllen, TX McAllen, TX 1 -- -- --

Apr 15 10:32 AM 575.636.1683 McAllen, TX Incoming, CL 3 -- -- --

Apr 15 11:14 AM 520.604.2482 McAllen, TX Nogales, AZ 1 -- -- --

Apr 15 11:15 AM 956.578.3627 McAllen, TX Incoming, CL 1 -- -- --

Apr 15 11:47 AM 956.355.2931 McAllen, TX Weslaco, TX 1 -- -- --

Apr 15 12:19 PM 956.355.2931 McAllen, TX Weslaco, TX 1 -- -- --

Apr 15 12:58 PM 956.578.3627 McAllen, TX McAllen, TX 8 -- -- --

Apr 15 1:06 PM 956.355.2931 Pharr, TX Incoming, CL 1 -- -- --

Apr 15 1:40 PM 956.355.2931 Edinburg, TX Weslaco, TX 1 -- -- --

Apr 15 1:41 PM 956.587.9804 Edinburg, TX Edinburg, TX 4 -- -- --

Apr 15 1:44 PM 956.355.2931 Edinburg, TX Weslaco, TX 1 -- -- --

Apr 15 1:44 PM 956.587.9804 Edinburg, TX Edinburg, TX 1 -- -- --

Apr 15 1:45 PM 956.587.9804 Edinburg, TX Edinburg, TX 1 -- -- --

Apr 15 1:46 PM 956.587.9804 Edinburg, TX Edinburg, TX 1 -- -- --

Apr 15 1:46 PM 956.587.9803 Edinburg, TX Edinburg, TX 1 -- -- --

Apr 15 1:47 PM 956.587.9804 Edinburg, TX Edinburg, TX 1 -- -- --

Apr 15 1:49 PM 956.587.9804 Edinburg, TX Edinburg, TX 1 -- -- --

Apr 15 1:50 PM 956.355.2931 Edinburg, TX Incoming, CL 1 -- -- --

Apr 15 1:54 PM 956.355.2931 Edinburg, TX Incoming, CL 2 -- -- --

Apr 15 2:09 PM 956.666.9387 Edinburg, TX Pharr, TX 1 -- -- --

Apr 15 2:55 PM 956.578.3627 Edinburg, TX Incoming, CL 2 -- -- --

Apr 15 3:29 PM 956.578.3627 Edinburg, TX McAllen, TX 6 -- -- --

Apr 15 4:16 PM 956.355.2931 McAllen, TX Weslaco, TX 1 -- -- --

Apr 15 4:51 PM 956.578.3627 Pharr, TX Incoming, CL 5 -- -- --

Apr 15 4:58 PM 936.220.4065 Pharr, TX Bedias, TX 1 -- -- --

Apr 15 5:00 PM 956.578.3627 Pharr, TX McAllen, TX 11 -- -- --

Apr 15 6:05 PM 956.578.3627 Pharr, TX Incoming, CL 5 -- -- --

Apr 15 6:30 PM 956.355.2931 McAllen, TX Incoming, CL 1 -- -- --

Apr 15 6:49 PM 956.578.3627 McAllen, TX Incoming, CL 2 -- -- --

Apr 15 7:00 PM 956.240.7811 Pharr, TX Mission, TX 2 -- -- --

Apr 15 7:10 PM 956.240.7811 Pharr, TX Incoming, CL 1 -- -- --

Apr 16 11:06 AM 956.578.3627 Pharr, TX Incoming, CL 2 -- -- --

Apr 16 11:25 AM 956.578.3627 Pharr, TX McAllen, TX 1 -- -- --

Apr 16 12:09 PM 956.578.3627 Alamo, TX Incoming, CL 1 -- -- --

Apr 16 12:10 PM 956.578.3627 Alamo, TX McAllen, TX 2 -- -- --

Apr 16 12:30 PM 956.803.0150 Alamo, TX McAllen, TX 2 -- -- --

19
Billing period Apr 2, 2022 to May 1, 2022 | Account # 326341865-00001 | Invoice # 8330180816

Amanda Lerma

956.578.3529

iPhone 13 Pro Max

Talk activity (cont.)

Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total

Apr 16 1:10 PM 956.650.8416 Pharr, TX Weslaco, TX 1 -- -- --

Apr 16 2:35 PM 575.543.5448 Pharr, TX Deming, NM 8 -- -- --

Apr 16 3:00 PM 956.650.8416 McAllen, TX Weslaco, TX 1 -- -- --

Apr 16 3:06 PM 956.800.7204 Pharr, TX McAllen, TX 1 -- -- --

Apr 16 3:44 PM 512.757.2334 Pharr, TX Incoming, CL 32 -- -- --

Apr 16 8:24 PM 956.578.3627 Pharr, TX McAllen, TX 1 -- -- --

Apr 18 10:35 AM 956.650.8416 Pharr, TX Weslaco, TX 1 -- -- --

Apr 18 11:00 AM 956.800.7204 McAllen, TX McAllen, TX 1 -- -- --

Apr 18 11:15 AM 956.800.7204 McAllen, TX McAllen, TX 2 -- -- --

Apr 18 11:17 AM 956.587.9803 McAllen, TX Edinburg, TX 1 -- -- --

Apr 18 11:17 AM 956.587.9804 McAllen, TX Edinburg, TX 1 -- -- --

Apr 18 11:35 AM 936.241.0058 McAllen, TX Madisonvl, TX 1 -- -- --

Apr 18 11:35 AM 575.543.5448 McAllen, TX Deming, NM 2 -- -- --

Apr 18 11:41 AM 956.578.3627 Pharr, TX Incoming, CL 4 -- -- --

Apr 18 11:45 AM 575.520.0208 San Juan, TX Las Cruces, NM 26 -- -- --

Apr 18 12:11 PM 956.587.9804 Edinburg, TX Edinburg, TX 3 -- -- --

Apr 18 12:22 PM 520.604.2482 Edinburg, TX Nogales, AZ 1 -- -- --

Apr 18 12:30 PM 936.206.6517 Edinburg, TX Conroe, TX 1 -- -- --

Apr 18 12:39 PM 956.578.3627 Edinburg, TX Incoming, CL 2 -- -- --

Apr 18 12:56 PM 956.578.3627 Edinburg, TX Incoming, CL 19 -- -- --

Apr 18 1:27 PM 956.578.3627 Alamo, TX Incoming, CL 7 -- -- --

Apr 18 1:37 PM 956.355.2931 McAllen, TX Weslaco, TX 1 -- -- --

Apr 18 2:00 PM 956.578.3627 Pharr, TX Incoming, CL 1 -- -- --

Apr 18 2:24 PM 956.578.3627 McAllen, TX Incoming, CL 4 -- -- --

Apr 18 2:37 PM 956.578.3627 McAllen, TX Incoming, CL 2 -- -- --

Apr 18 2:40 PM 956.843.4800 McAllen, TX McAllen, TX 1 -- -- --

Apr 18 2:44 PM 956.355.2931 McAllen, TX Weslaco, TX 1 -- -- --

Apr 18 4:40 PM 936.206.6517 McAllen, TX Conroe, TX 5 -- -- --

Apr 18 4:45 PM 956.578.3627 Pharr, TX McAllen, TX 6 -- -- --

Apr 18 4:49 PM 956.320.6920 San Juan, TX Harlingen, TX 1 -- -- --

Apr 18 4:50 PM 956.702.3872 San Juan, TX Pharr, TX 1 -- -- --

Apr 18 4:51 PM 956.545.0853 Pharr, TX Brownsvl, TX 2 -- -- --

Apr 18 4:51 PM 956.579.4709 San Juan, TX Incoming, CL 2 -- -- --

Apr 18 4:53 PM 956.545.0853 Pharr, TX Brownsvl, TX 3 -- -- --

Apr 18 4:59 PM 936.206.6517 Alamo, TX Incoming, CL 15 -- -- --

Apr 18 5:13 PM 512.757.2334 Edinburg, TX San Marcos, TX 1 -- -- --

Apr 18 5:14 PM 956.240.7811 Edinburg, TX Mission, TX 1 -- -- --

Apr 18 5:18 PM 956.383.5633 Edinburg, TX Edinburg, TX 1 -- -- --

Apr 18 5:18 PM 956.240.7811 Edinburg, TX Mission, TX 3 -- -- --

Apr 18 5:25 PM 956.240.7811 Edinburg, TX Mission, TX 1 -- -- --

20
Billing period Apr 2, 2022 to May 1, 2022 | Account # 326341865-00001 | Invoice # 8330180816

Amanda Lerma

956.578.3529

iPhone 13 Pro Max

Talk activity (cont.)

Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total

Apr 18 5:26 PM 520.604.2482 Edinburg, TX Nogales, AZ 1 -- -- --

Apr 18 5:30 PM 956.240.7811 Edinburg, TX Incoming, CL 1 -- -- --

Apr 18 5:31 PM 956.578.3627 Edinburg, TX McAllen, TX 12 -- -- --

Apr 18 5:40 PM 956.702.3872 Edinburg, TX Pharr, TX 3 -- -- --

Apr 18 5:43 PM 956.578.3627 Lopezville, TX McAllen, TX 10 -- -- --

Apr 18 6:03 PM 956.578.3627 San Juan, TX Incoming, CL 2 -- -- --

Apr 18 6:07 PM 956.579.4709 Pharr, TX Brownsvl, TX 1 -- -- --

Apr 18 6:15 PM 956.578.3627 Pharr, TX McAllen, TX 3 -- -- --

Apr 18 6:20 PM 956.240.7811 McAllen, TX Mission, TX 1 -- -- --

Apr 18 6:20 PM 956.578.3627 McAllen, TX McAllen, TX 1 -- -- --

Apr 18 6:22 PM 956.784.7900 McAllen, TX Pharr, TX 1 -- -- --

Apr 18 6:39 PM 832.563.7955 Pharr, TX Houston, TX 1 -- -- --

Apr 19 7:24 AM 956.650.8416 Pharr, TX Incoming, CL 1 -- -- --

Apr 19 8:02 AM 956.578.3627 Pharr, TX Incoming, CL 1 -- -- --

Apr 19 11:19 AM 956.650.8416 Pharr, TX Weslaco, TX 2 -- -- --

Apr 19 11:21 AM 575.543.5448 McAllen, TX Deming, NM 3 -- -- --

Apr 19 1:52 PM 956.355.2931 Donna, TX Weslaco, TX 1 -- -- --

Apr 19 2:04 PM 956.355.2931 Donna, TX Incoming, CL 2 -- -- --

Apr 19 4:40 PM 956.376.1409 McAllen, TX Weslaco, TX 6 -- -- --

Apr 19 5:25 PM 956.578.3627 McAllen, TX Incoming, CL 20 -- -- --

Apr 19 5:46 PM 956.650.8416 Pharr, TX Weslaco, TX 1 -- -- --

Apr 19 6:41 PM 956.578.3627 Pharr, TX McAllen, TX 1 -- -- --

Apr 19 6:46 PM 956.650.8416 Pharr, TX Incoming, CL 1 -- -- --

Apr 19 7:49 PM 575.520.0208 Pharr, TX Las Cruces, NM 2 -- -- --

Apr 19 7:50 PM 575.543.5448 Pharr, TX Deming, NM 1 -- -- --

Apr 19 8:58 PM 575.520.0208 McAllen, TX Las Cruces, NM 2 -- -- --

Apr 20 7:34 AM 956.650.8416 Pharr, TX Incoming, CL 1 -- -- --

Apr 20 7:43 AM 575.520.0208 Pharr, TX Las Cruces, NM 8 -- -- --

Apr 20 7:54 AM 956.578.3627 Pharr, TX Incoming, CL 1 -- -- --

Apr 20 8:02 AM 956.578.3627 Pharr, TX Incoming, CL 1 -- -- --

Apr 20 10:24 AM 575.543.5448 Pharr, TX Deming, NM 12 -- -- --

Apr 20 10:36 AM 575.520.0208 Pharr, TX Las Cruces, NM 3 -- -- --

Apr 20 10:39 AM 956.283.0600 Pharr, TX Pharr, TX 8 -- -- --

Apr 20 12:15 PM 956.283.0600 Alamo, TX Incoming, CL 1 -- -- --

Apr 20 12:15 PM 956.283.0600 McAllen, TX Pharr, TX 2 -- -- --

Apr 20 12:15 PM 956.283.0600 McAllen, TX Incoming, CL 3 -- -- --

Apr 20 12:30 PM 956.578.3627 McAllen, TX McAllen, TX 1 -- -- --

Apr 20 12:32 PM 956.578.3627 McAllen, TX Incoming, CL 5 -- -- --

Apr 20 2:13 PM 956.578.3627 San Juan, TX Incoming, CL 1 -- -- --

Apr 20 2:29 PM 956.403.5700 Pharr, TX Pharr, TX 2 -- -- --

21
Billing period Apr 2, 2022 to May 1, 2022 | Account # 326341865-00001 | Invoice # 8330180816

Amanda Lerma

956.578.3529

iPhone 13 Pro Max

Talk activity (cont.)

Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total

Apr 20 2:36 PM 956.403.5700 San Juan, TX Pharr, TX 1 -- -- --

Apr 20 2:49 PM 956.240.7811 Pharr, TX Mission, TX 1 -- -- --

Apr 20 2:50 PM 956.355.2931 Pharr, TX Weslaco, TX 1 -- -- --

Apr 20 4:38 PM 956.578.3627 McAllen, TX Incoming, CL 10 -- -- --

Apr 20 4:51 PM 956.578.3627 Alamo, TX Incoming, CL 1 -- -- --

Apr 20 6:13 PM 956.578.3627 McAllen, TX McAllen, TX 26 -- -- --

Apr 20 7:23 PM 512.757.2334 McAllen, TX San Marcos, TX 1 -- -- --

Apr 20 9:37 PM 512.757.2334 McAllen, TX Incoming, CL 38 -- -- --

Apr 21 7:44 AM 956.650.8416 Pharr, TX Incoming, CL 1 -- -- --

Apr 21 8:08 AM 956.578.3627 Pharr, TX Incoming, CL 1 -- -- --

Apr 21 8:40 AM 575.543.5448 Pharr, TX Deming, NM 1 -- -- --

Apr 21 8:40 AM 575.520.0208 Pharr, TX Las Cruces, NM 34 -- -- --

Apr 21 11:04 AM 956.578.3627 Pharr, TX Incoming, CL 1 -- -- --

Apr 21 11:17 AM 956.329.9915 Pharr, TX Edinburg, TX 1 -- -- --

Apr 21 11:20 AM 956.252.6384 McAllen, TX Edinburg, TX 4 -- -- --

Apr 21 12:07 PM 956.240.7811 Mexico /, ZZ Mission, TX 2 -- -- --

Apr 21 12:09 PM 956-2407811 Monterre/, ZZ Mission, TX 1 -- -- --

Apr 21 12:32 PM 956.578.3627 McAllen, TX Incoming, CL 4 -- -- --

Apr 21 12:36 PM 956.329.9915 McAllen, TX Edinburg, TX 1 -- -- --

Apr 21 12:43 PM 956.240.7811 McAllen, TX Incoming, CL 2 -- -- --

Apr 21 1:01 PM 956.578.3627 McAllen, TX McAllen, TX 1 -- -- --

Apr 21 1:04 PM 956.787.3100 McAllen, TX Incoming, CL 2 -- -- --

Apr 21 1:19 PM 956.240.7811 Pharr, TX Mission, TX 1 -- -- --

Apr 21 1:19 PM 956.578.3627 Pharr, TX Incoming, CL 3 -- -- --

Apr 21 1:25 PM 956.240.7811 Pharr, TX Incoming, CL 1 -- -- --

Apr 21 2:36 PM 956.579.4709 McAllen, TX Incoming, CL 1 -- -- --

Apr 21 2:42 PM 956.240.7811 McAllen, TX Mission, TX 2 -- -- --

Apr 21 2:51 PM 956.240.7811 Pharr, TX Mission, TX 1 -- -- --

Apr 21 3:02 PM 956.309.2785 McAllen, TX McAllen, TX 2 -- -- --

Apr 21 4:12 PM 956.650.8416 McAllen, TX Weslaco, TX 1 -- -- --

Apr 21 5:37 PM 956.578.3627 Pharr, TX Incoming, CL 1 -- -- --

Apr 21 6:01 PM 956.650.8416 Pharr, TX Weslaco, TX 1 -- -- --

Apr 21 6:29 PM 208.881.1286 McAllen, TX Idahofalls, ID 1 -- -- --

Apr 22 8:12 AM 956.578.3627 Pharr, TX Incoming, CL 1 -- -- --

Apr 22 8:31 AM 575.520.0208 Pharr, TX Las Cruces, NM 7 -- -- --

Apr 22 8:57 AM 956.578.3627 McAllen, TX Incoming, CL 1 -- -- --

Apr 22 10:09 AM 956.630.1923 Pharr, TX McAllen, TX 2 -- -- --

Apr 22 10:27 AM 956.578.3627 Pharr, TX McAllen, TX 1 -- -- --

Apr 22 10:58 AM 956.240.7811 Pharr, TX Mission, TX 2 -- -- --

Apr 22 12:01 PM 956.240.7811 Pharr, TX Mission, TX 1 -- -- --

22
Billing period Apr 2, 2022 to May 1, 2022 | Account # 326341865-00001 | Invoice # 8330180816

Amanda Lerma

956.578.3529

iPhone 13 Pro Max

Talk activity (cont.)

Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total

Apr 22 12:13 PM 956.578.3627 San Juan, TX Incoming, CL 17 -- -- --

Apr 22 12:31 PM 956.578.3627 Pharr, TX Incoming, CL 14 -- -- --

Apr 22 12:46 PM 956.240.7811 Edinburg, TX VM Deposit, CL 1 -- -- --

Apr 22 12:46 PM 956.355.2931 Edinburg, TX Weslaco, TX 1 -- -- --

Apr 22 12:48 PM 956.240.7811 Edinburg, TX Incoming, CL 2 -- -- --

Apr 22 12:51 PM 956.578.3627 Edinburg, TX McAllen, TX 2 -- -- --

Apr 22 1:10 PM 956.578.3627 Edinburg, TX Incoming, CL 4 -- -- --

Apr 22 1:12 PM 956.383.5633 Edinburg, TX Edinburg, TX 2 -- -- --

Apr 22 1:13 PM 956.578.3627 Edinburg, TX McAllen, TX 8 -- -- --

Apr 22 2:18 PM 210.421.4403 Pharr, TX Sanantonio, TX 1 -- -- --

Apr 22 3:23 PM 956.578.3627 Pharr, TX Incoming, CL 2 -- -- --

Apr 22 3:25 PM 956.578.3627 Pharr, TX McAllen, TX 2 -- -- --

Apr 22 3:41 PM 956.309.2785 Pharr, TX Incoming, CL 2 -- -- --

Apr 22 3:45 PM 956.630.1923 Alamo, TX McAllen, TX 2 -- -- --

Apr 22 3:48 PM 956.309.2785 Alamo, TX McAllen, TX 4 -- -- --

Apr 22 3:58 PM 956.309.2785 Pharr, TX Incoming, CL 2 -- -- --

Apr 22 4:09 PM 208.881.1286 Pharr, TX Idahofalls, ID 1 -- -- --

Apr 22 4:16 PM 208.881.1286 McAllen, TX Incoming, CL 7 -- -- --

Apr 22 6:13 PM 956.292.8245 Pharr, TX Edinburg, TX 3 -- -- --

Apr 22 11:41 PM 956.578.3627 McAllen, TX McAllen, TX 1 -- -- --

Apr 22 11:41 PM 956.578.3627 McAllen, TX McAllen, TX 1 -- -- --

Apr 22 11:42 PM 956.578.3627 McAllen, TX McAllen, TX 1 -- -- --

Apr 22 11:42 PM 956.578.3627 McAllen, TX McAllen, TX 1 -- -- --

Apr 22 11:43 PM 956.578.3627 McAllen, TX McAllen, TX 1 -- -- --

Apr 23 11:32 AM 956.578.3627 Pharr, TX Incoming, CL 1 -- -- --

Apr 23 12:36 PM 956.578.3627 Alamo, TX Incoming, CL 2 -- -- --

Apr 23 1:24 PM 956.578.3627 McAllen, TX McAllen, TX 2 -- -- --

Apr 23 1:48 PM 956.578.3627 Pharr, TX McAllen, TX 1 -- -- --

Apr 23 9:05 PM 956.578.3627 Alamo, TX Incoming, CL 2 -- -- --

Apr 24 9:02 AM 956.650.8416 Pharr, TX VM Deposit, CL 1 -- -- --

Apr 24 9:03 AM 956.650.8416 Pharr, TX VM Deposit, CL 1 -- -- --

Apr 24 9:03 AM 956.650.8416 McAllen, TX Weslaco, TX 5 -- -- --

Apr 24 5:44 PM 956.578.3627 Pharr, TX McAllen, TX 1 -- -- --

Apr 24 6:22 PM 701.471.9421 Pharr, TX Bismarck, ND 1 -- -- --

Apr 24 6:57 PM 701.471.9421 Pharr, TX Incoming, CL 6 -- -- --

Apr 25 8:06 AM 956.578.3627 Pharr, TX Incoming, CL 1 -- -- --

Apr 25 10:38 AM 956.650.8416 Pharr, TX Weslaco, TX 1 -- -- --

Apr 25 11:03 AM 956.578.3627 Pharr, TX Incoming, CL 1 -- -- --

Apr 25 11:07 AM 956.843.6200 McAllen, TX McAllen, TX 2 -- -- --

Apr 25 11:11 AM 956.843.6200 McAllen, TX McAllen, TX 2 -- -- --

23
Billing period Apr 2, 2022 to May 1, 2022 | Account # 326341865-00001 | Invoice # 8330180816

Amanda Lerma

956.578.3529

iPhone 13 Pro Max

Talk activity (cont.)

Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total

Apr 25 11:30 AM 956.650.8416 McAllen, TX Weslaco, TX 4 -- -- --

Apr 25 11:32 AM 956.355.2931 McAllen, TX Incoming, CL 1 -- -- --

Apr 25 12:07 PM 520.604.2482 Pharr, TX Incoming, CL 1 -- -- --

Apr 25 12:43 PM 956.355.2931 Pharr, TX Weslaco, TX 1 -- -- --

Apr 25 12:44 PM 956.355.2931 Pharr, TX Incoming, CL 1 -- -- --

Apr 25 1:10 PM 956.578.3627 McAllen, TX Incoming, CL 1 -- -- --

Apr 25 2:27 PM 956.843.6200 Pharr, TX Incoming, CL 1 -- -- --

Apr 25 2:38 PM 956.240.7811 Pharr, TX Mission, TX 1 -- -- --

Apr 25 2:38 PM 956.579.4709 Pharr, TX Brownsvl, TX 1 -- -- --

Apr 25 3:15 PM 956.803.0150 Pharr, TX McAllen, TX 1 -- -- --

Apr 25 3:17 PM 956.355.2931 McAllen, TX Weslaco, TX 1 -- -- --

Apr 25 3:30 PM 956.803.0150 McAllen, TX McAllen, TX 2 -- -- --

Apr 25 3:33 PM 520.604.2482 McAllen, TX Nogales, AZ 2 -- -- --

Apr 25 3:35 PM 956.843.4800 Pharr, TX McAllen, TX 1 -- -- --

Apr 25 3:35 PM 956.355.2931 Alamo, TX Weslaco, TX 2 -- -- --

Apr 25 3:57 PM 956.579.4709 McAllen, TX Brownsvl, TX 1 -- -- --

Apr 25 3:59 PM 956.702.0099 Pharr, TX Pharr, TX 2 -- -- --

Apr 25 4:15 PM 956.587.9803 Pharr, TX Edinburg, TX 1 -- -- --

Apr 25 4:22 PM 956.578.3627 McAllen, TX Incoming, CL 15 -- -- --

Apr 25 4:38 PM 956.984.5700 McAllen, TX McAllen, TX 1 -- -- --

Apr 25 4:39 PM 956.984.5700 McAllen, TX McAllen, TX 1 -- -- --

Apr 25 4:39 PM 956.205.7070 McAllen, TX Mission, TX 1 -- -- --

Apr 25 4:40 PM 956.205.7070 McAllen, TX Mission, TX 1 -- -- --

Apr 25 4:40 PM 956.565.7200 McAllen, TX Mercedes, TX 4 -- -- --

Apr 25 4:46 PM 956.578.3627 McAllen, TX McAllen, TX 3 -- -- --

Apr 25 5:10 PM 956.587.9803 McAllen, TX Edinburg, TX 2 -- -- --

Apr 25 5:58 PM 956.578.3627 Alamo, TX Incoming, CL 1 -- -- --

Apr 25 6:26 PM 956.578.3627 Pharr, TX McAllen, TX 2 -- -- --

Apr 25 7:01 PM 956.578.3627 McAllen, TX Incoming, CL 7 -- -- --

Apr 26 8:10 AM 956.578.3627 Pharr, TX Incoming, CL 1 -- -- --

Apr 26 8:13 AM 956.578.3627 Pharr, TX Incoming, CL 1 -- -- --

Apr 26 8:52 AM 956.354.2770 McAllen, TX Pharr, TX 2 -- -- --

Apr 26 9:03 AM 956.354.2773 McAllen, TX Incoming, CL 2 -- -- --

Apr 26 9:21 AM 984.279.1276 Pharr, TX Incoming, CL 1 -- -- --

Apr 26 9:28 AM 956.578.3627 McAllen, TX Incoming, CL 1 -- -- --

Apr 26 9:30 AM 956.984.5700 McAllen, TX McAllen, TX 4 -- -- --

Apr 26 10:52 AM 956.803.0150 McAllen, TX McAllen, TX 3 -- -- --

Apr 26 10:55 AM 956.843.6200 McAllen, TX McAllen, TX 2 -- -- --

Apr 26 11:04 AM 956.923.0075 Pharr, TX San Benito, TX 1 -- -- --

Apr 26 11:07 AM 956.803.0150 McAllen, TX McAllen, TX 1 -- -- --

24
Billing period Apr 2, 2022 to May 1, 2022 | Account # 326341865-00001 | Invoice # 8330180816

Amanda Lerma

956.578.3529

iPhone 13 Pro Max

Talk activity (cont.)

Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total

Apr 26 11:10 AM 956.803.0150 McAllen, TX McAllen, TX 1 -- -- --

Apr 26 12:36 PM 956.578.3627 San Juan, TX Incoming, CL 2 -- -- --

Apr 26 12:53 PM 956.578.3627 San Juan, TX McAllen, TX 8 -- -- --

Apr 26 1:41 PM 956.355.2931 San Juan, TX Weslaco, TX 1 -- -- --

Apr 26 1:44 PM 956.803.0150 San Juan, TX McAllen, TX 1 -- -- --

Apr 26 1:56 PM 956.631.8135 San Juan, TX McAllen, TX 2 -- -- --

Apr 26 2:07 PM 956.355.2931 San Juan, TX Weslaco, TX 4 -- -- --

Apr 26 2:25 PM 956.355.2931 San Juan, TX Weslaco, TX 1 -- -- --

Apr 26 3:55 PM 956.731.4263 McAllen, TX Incoming, CL 1 -- -- --

Apr 26 4:01 PM 956.631.8135 McAllen, TX McAllen, TX 2 -- -- --

Apr 26 4:23 PM 956.240.7811 McAllen, TX Mission, TX 1 -- -- --

Apr 26 4:24 PM 210.421.4403 McAllen, TX Sanantonio, TX 1 -- -- --

Apr 26 4:25 PM 956.578.3627 McAllen, TX McAllen, TX 3 -- -- --

Apr 26 4:55 PM 956.578.3627 Pharr, TX Incoming, CL 1 -- -- --

Apr 26 5:04 PM 956.578.3627 Pharr, TX McAllen, TX 4 -- -- --

Apr 26 5:14 PM 956.631.8135 San Juan, TX McAllen, TX 1 -- -- --

Apr 26 5:15 PM 956.578.3627 San Juan, TX McAllen, TX 6 -- -- --

Apr 26 5:23 PM 956.329.0700 Hidalgo, TX Edinburg, TX 1 -- -- --

Apr 26 6:00 PM 956.631.8135 McAllen, TX McAllen, TX 2 -- -- --

Apr 26 6:02 PM 956.631.8135 McAllen, TX McAllen, TX 3 -- -- --

Apr 26 7:30 PM 956.355.2931 McAllen, TX Incoming, CL 1 -- -- --

Apr 26 7:51 PM 956.578.3627 McAllen, TX McAllen, TX 4 -- -- --

Apr 26 8:21 PM 520.604.2482 McAllen, TX Nogales, AZ 2 -- -- --

Apr 26 8:23 PM 956.578.3627 McAllen, TX McAllen, TX 3 -- -- --

Apr 26 8:27 PM 956.578.3627 McAllen, TX Incoming, CL 9 -- -- --

Apr 26 8:28 PM 956.240.7811 McAllen, TX Incoming, CL 3 -- -- --

Apr 26 8:36 PM 956.578.3627 McAllen, TX Incoming, CL 4 -- -- --

Apr 26 8:36 PM 956.240.7811 McAllen, TX Incoming, CL 6 -- -- --

Apr 26 8:42 PM 956.578.3627 McAllen, TX Incoming, CL 1 -- -- --

Apr 26 8:44 PM 956.240.7811 McAllen, TX Mission, TX 1 -- -- --

Apr 26 8:45 PM 956.578.3627 McAllen, TX McAllen, TX 10 -- -- --

Apr 26 9:20 PM 956.240.7811 McAllen, TX Mission, TX 1 -- -- --

Apr 26 9:32 PM 956.578.3627 McAllen, TX McAllen, TX 1 -- -- --

Apr 27 8:09 AM 956.578.3627 Pharr, TX Incoming, CL 2 -- -- --

Apr 27 8:55 AM 956.783.2134 McAllen, TX Incoming, CL 22 -- -- --

Apr 27 10:01 AM 956.578.3627 McAllen, TX Incoming, CL 3 -- -- --

Apr 27 10:49 AM 956.541.4737 Pharr, TX Incoming, CL 1 -- -- --

Apr 27 11:23 AM 956.240.7811 Pharr, TX Mission, TX 1 -- -- --

Apr 27 11:28 AM 956.783.2134 Alamo, TX Incoming, CL 1 -- -- --

Apr 27 11:28 AM 956.783.2134 McAllen, TX Pharr, TX 6 -- -- --

25
Billing period Apr 2, 2022 to May 1, 2022 | Account # 326341865-00001 | Invoice # 8330180816

Amanda Lerma

956.578.3529

iPhone 13 Pro Max

Talk activity (cont.)

Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total

Apr 27 11:59 AM 956.432.0000 McAllen, TX Mission, TX 2 -- -- --

Apr 27 12:35 PM 956.578.3627 McAllen, TX Incoming, CL 2 -- -- --

Apr 27 12:46 PM 956.578.3627 McAllen, TX Incoming, CL 2 -- -- --

Apr 27 12:53 PM 956.355.2931 McAllen, TX Incoming, CL 3 -- -- --

Apr 27 12:56 PM 956.578.3627 McAllen, TX McAllen, TX 3 -- -- --

Apr 27 12:58 PM 712.380.0401 McAllen, TX Esthervl, IA 19 -- -- --

Apr 27 1:21 PM 956.578.3627 McAllen, TX McAllen, TX 1 -- -- --

Apr 27 1:35 PM 956.800.1014 McAllen, TX Incoming, CL 1 -- -- --

Apr 27 1:40 PM 956.355.2931 McAllen, TX Weslaco, TX 1 -- -- --

Apr 27 2:08 PM 956.240.7811 Pharr, TX Mission, TX 1 -- -- --

Apr 27 5:11 PM 956.843.6200 Alamo, TX McAllen, TX 5 -- -- --

Apr 27 5:22 PM 956.923.0075 McAllen, TX Incoming, CL 1 -- -- --

Apr 27 5:44 PM 956.403.5700 San Juan, TX Incoming, CL 1 -- -- --

Apr 27 5:58 PM 956.355.2931 San Juan, TX Incoming, CL 3 -- -- --

Apr 27 6:10 PM 956.578.3627 San Juan, TX Incoming, CL 4 -- -- --

Apr 27 6:22 PM 956.500.5263 San Juan, TX Rigrandecy, TX 27 -- -- --

Apr 27 6:49 PM 956.240.7811 San Juan, TX Mission, TX 2 -- -- --

Apr 27 6:53 PM 956.240.7811 San Juan, TX Incoming, CL 1 -- -- --

Apr 27 7:09 PM 956.240.7811 San Juan, TX VM Deposit, CL 1 -- -- --

Apr 27 7:09 PM 520.604.2482 San Juan, TX Nogales, AZ 2 -- -- --

Apr 27 7:14 PM 520.604.2482 San Juan, TX Incoming, CL 1 -- -- --

Apr 27 7:16 PM 956.923.0075 San Juan, TX San Benito, TX 1 -- -- --

Apr 27 7:18 PM 520.604.2482 San Juan, TX Nogales, AZ 1 -- -- --

Apr 27 7:20 PM 956.240.7811 Pharr, TX Mission, TX 1 -- -- --

Apr 27 7:21 PM 956.578.3627 San Juan, TX McAllen, TX 1 -- -- --

Apr 27 7:22 PM 956.650.8416 San Juan, TX Incoming, CL 1 -- -- --

Apr 27 7:23 PM 520.604.2482 Pharr, TX Incoming, CL 1 -- -- --

Apr 27 7:30 PM 210.421.4403 Pharr, TX Sanantonio, TX 1 -- -- --

Apr 27 7:44 PM 956.578.3627 San Juan, TX Incoming, CL 1 -- -- --

Apr 27 7:47 PM 956.578.3627 Pharr, TX McAllen, TX 20 -- -- --

Apr 27 9:53 PM 956.585.2041 Pharr, TX Mission, TX 1 -- -- --

Apr 28 7:52 AM 956.578.3627 Pharr, TX Incoming, CL 9 -- -- --

Apr 28 10:15 AM 956.240.7811 Pharr, TX Incoming, CL 5 -- -- --

Apr 28 10:16 AM 956.355.2931 Pharr, TX Incoming, CL 6 -- -- --

Apr 28 10:55 AM 956.631.8135 Pharr, TX McAllen, TX 3 -- -- --

Apr 28 1:03 PM 956.283.0600 McAllen, TX Incoming, CL 3 -- -- --

Apr 28 1:06 PM 956.578.3627 McAllen, TX McAllen, TX 1 -- -- --

Apr 28 1:08 PM 956.631.8135 McAllen, TX McAllen, TX 1 -- -- --

Apr 28 1:18 PM 520.604.2482 McAllen, TX Nogales, AZ 1 -- -- --

Apr 28 1:25 PM 956.432.0000 McAllen, TX Mission, TX 3 -- -- --

26
Billing period Apr 2, 2022 to May 1, 2022 | Account # 326341865-00001 | Invoice # 8330180816

Amanda Lerma

956.578.3529

iPhone 13 Pro Max

Talk activity (cont.)

Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total

Apr 28 1:27 PM 956.355.2931 McAllen, TX Weslaco, TX 2 -- -- --

Apr 28 2:03 PM 956.355.2931 McAllen, TX Weslaco, TX 2 -- -- --

Apr 28 2:57 PM 956.800.1014 McAllen, TX Incoming, CL 1 -- -- --

Apr 28 3:00 PM 956.355.2931 McAllen, TX Incoming, CL 1 -- -- --

Apr 28 3:02 PM 956.578.3627 McAllen, TX Incoming, CL 2 -- -- --

Apr 28 3:04 PM 956.578.3627 McAllen, TX Incoming, CL 14 -- -- --

Apr 28 3:34 PM 956.578.3627 Pharr, TX Incoming, CL 1 -- -- --

Apr 28 4:24 PM 956.578.3627 Pharr, TX McAllen, TX 1 -- -- --

Apr 28 5:01 PM 956.650.8416 McAllen, TX Incoming, CL 1 -- -- --

Apr 28 5:48 PM 956.650.8416 Pharr, TX Incoming, CL 1 -- -- --

Apr 28 5:48 PM 956.650.8416 Pharr, TX Incoming, CL 1 -- -- --

Apr 29 7:36 AM 956.650.8416 Pharr, TX Incoming, CL 1 -- -- --

Apr 29 8:26 AM 956.578.3627 Pharr, TX Incoming, CL 1 -- -- --

Apr 29 9:12 AM 712.380.0401 McAllen, TX Incoming, CL 11 -- -- --

Apr 29 9:22 AM 956.376.8463 McAllen, TX Weslaco, TX 1 -- -- --

Apr 29 9:34 AM 956.578.3627 Lopezville, TX Incoming, CL 3 -- -- --

Apr 29 9:47 AM 956.376.8463 Lopezville, TX Incoming, CL 3 -- -- --

Apr 29 11:29 AM 956.666.9387 McAllen, TX Pharr, TX 1 -- -- --

Apr 29 11:29 AM 956.329.9915 McAllen, TX Edinburg, TX 1 -- -- --

Apr 29 11:41 AM 956.685.3025 McAllen, TX Pharr, TX 2 -- -- --

Apr 29 12:13 PM 956.355.2931 McAllen, TX Weslaco, TX 1 -- -- --

Apr 29 12:37 PM 956.240.7811 Pharr, TX VM Deposit, CL 1 -- -- --

Apr 29 1:31 PM 520.604.2482 McAllen, TX Nogales, AZ 1 -- -- --

Apr 29 1:39 PM 956.666.9387 Pharr, TX Pharr, TX 2 -- -- --

Apr 29 3:52 PM 956.355.2931 Pharr, TX Incoming, CL 3 -- -- --

Apr 29 4:31 PM 956.666.9387 Pharr, TX Incoming, CL 1 -- -- --

Apr 29 4:32 PM 956.578.3627 Pharr, TX Incoming, CL 2 -- -- --

Apr 29 4:35 PM 956.578.3627 Pharr, TX Incoming, CL 3 -- -- --

Apr 29 4:47 PM 956.240.7811 McAllen, TX Mission, TX 1 -- -- --

Apr 29 4:48 PM 956.579.4709 McAllen, TX Brownsvl, TX 1 -- -- --

Apr 29 5:04 PM 956.578.3627 Pharr, TX Incoming, CL 4 -- -- --

Apr 29 5:36 PM 956.578.3627 Pharr, TX Incoming, CL 1 -- -- --

Apr 29 5:40 PM 956.578.3627 Pharr, TX Incoming, CL 1 -- -- --

Apr 29 5:50 PM 520.604.2482 Pharr, TX Nogales, AZ 1 -- -- --

Apr 29 5:52 PM 956.578.3627 McAllen, TX McAllen, TX 1 -- -- --

Apr 29 5:52 PM 956.578.3627 McAllen, TX McAllen, TX 9 -- -- --

Apr 29 6:03 PM 956.578.3627 Pharr, TX Incoming, CL 6 -- -- --

Apr 29 7:32 PM 956.650.8416 McAllen, TX Incoming, CL 1 -- -- --

Apr 29 7:43 PM 956.578.3627 McAllen, TX Incoming, CL 1 -- -- --

Apr 29 8:10 PM 956.578.3627 McAllen, TX Incoming, CL 1 -- -- --

27
Billing period Apr 2, 2022 to May 1, 2022 | Account # 326341865-00001 | Invoice # 8330180816

Amanda Lerma

956.578.3529

iPhone 13 Pro Max

Talk activity (cont.)

Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total

Apr 29 8:28 PM 956.578.3627 McAllen, TX McAllen, TX 2 -- -- --

Apr 30 11:06 AM 956.578.3627 Pharr, TX McAllen, TX 1 -- -- --

Apr 30 11:08 AM 956.355.2931 Pharr, TX Weslaco, TX 1 -- -- --

Apr 30 12:12 PM 956.843.6200 San Juan, TX Incoming, CL 1 -- -- --

Apr 30 12:15 PM 956.843.6200 San Juan, TX McAllen, TX 1 -- -- --

Apr 30 1:00 PM 956.578.3627 San Juan, TX Incoming, CL 1 -- -- --

Apr 30 1:10 PM 210.421.4403 Pharr, TX Sanantonio, TX 1 -- -- --

Apr 30 1:21 PM 210.421.4403 McAllen, TX Sanantonio, TX 1 -- -- --

Apr 30 1:22 PM 956.240.7811 McAllen, TX Mission, TX 1 -- -- --

Apr 30 4:00 PM 956.650.8416 Pharr, TX Weslaco, TX 1 -- -- --

Amanda Lerma

956.578.3627

iPhone 13 Pro Max

Talk activity

Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total

Apr 2 8:43 AM 956.578.3529 Pharr, TX McAllen, TX 2 -- -- --

Apr 2 8:52 AM 956.578.3529 Pharr, TX McAllen, TX 1 -- -- --

Apr 2 8:54 AM 956.569.3848 Pharr, TX McAllen, TX 1 -- -- --

Apr 2 8:58 AM 956.578.3529 Alamo, TX McAllen, TX 1 -- -- --

Apr 2 9:48 AM 956.650.8416 Pharr, TX Weslaco, TX 1 -- -- --

Apr 2 10:02 AM 956.578.3529 Pharr, TX McAllen, TX 1 -- -- --

Apr 2 10:03 AM 956.578.3529 Pharr, TX McAllen, TX 1 -- -- --

Apr 2 10:26 AM 956.578.3529 Pharr, TX McAllen, TX 3 -- -- --

Apr 2 10:38 AM 956.578.3529 Pharr, TX Incoming, CL 1 -- -- --

Apr 2 10:46 AM 956.578.3529 Pharr, TX Incoming, CL 2 -- -- --

Apr 2 10:51 AM 956.578.3529 Pharr, TX McAllen, TX 4 -- -- --

Apr 2 11:27 AM 956.650.8416 Pharr, TX Weslaco, TX 2 -- -- --

Apr 2 12:24 PM 956.650.8416 McAllen, TX Weslaco, TX 4 -- -- --

Apr 2 2:45 PM 956.650.8416 Pharr, TX Weslaco, TX 1 -- -- --

Apr 2 3:04 PM 956.650.8416 Pharr, TX Weslaco, TX 1 -- -- --

Apr 2 3:05 PM 956.578.3529 Pharr, TX Incoming, CL 1 -- -- --

Apr 2 6:23 PM 956.279.3884 McAllen, TX Incoming, CL 1 -- -- --

28
Billing period Apr 2, 2022 to May 1, 2022 | Account # 326341865-00001 | Invoice # 8330180816

Amanda Lerma

956.578.3627

iPhone 13 Pro Max

Talk activity (cont.)

Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total

Apr 2 6:25 PM 956.279.3884 McAllen, TX Incoming, CL 2 -- -- --

Apr 2 6:49 PM 956.340.2319 Pharr, TX McAllen, TX 1 -- -- --

Apr 2 6:50 PM 909.341.3832 McAllen, TX Rialto, CA 1 -- -- --

Apr 2 7:44 PM 956.578.3529 McAllen, TX McAllen, TX 2 -- -- --

Apr 2 7:57 PM 956.648.6689 McAllen, TX McAllen, TX 25 -- -- --

Apr 3 2:30 PM 956.961.0601 Pharr, TX Pharr, TX 1 -- -- --

Apr 3 5:32 PM 575.520.0208 McAllen, TX Las Cruces, NM 1 -- -- --

Apr 3 6:35 PM 575.520.0208 McAllen, TX Incoming, CL 1 -- -- --

Apr 3 8:26 PM 909.341.3832 McAllen, TX Rialto, CA 7 -- -- --

Apr 4 7:46 AM 956.624.4404 Pharr, TX McAllen, TX 4 -- -- --

Apr 4 10:09 AM 956.354.2773 Lopezville, TX Pharr, TX 3 -- -- --

Apr 4 10:11 AM 956.578.3529 Lopezville, TX McAllen, TX 1 -- -- --

Apr 4 11:13 AM 956.884.1293 Lopezville, TX Pharr, TX 2 -- -- --

Apr 4 4:28 PM 956.578.3529 Lopezville, TX McAllen, TX 22 -- -- --

Apr 4 5:22 PM 956.648.6689 McAllen, TX McAllen, TX 1 -- -- --

Apr 4 5:43 PM 956.578.3529 Pharr, TX McAllen, TX 1 -- -- --

Apr 4 5:43 PM 956.650.8416 McAllen, TX Weslaco, TX 2 -- -- --

Apr 4 5:52 PM 956.650.8416 Pharr, TX Weslaco, TX 1 -- -- --

Apr 4 5:52 PM 956.578.3529 Pharr, TX McAllen, TX 2 -- -- --

Apr 4 5:55 PM 956.624.4404 Pharr, TX McAllen, TX 22 -- -- --

Apr 4 7:23 PM 956.884.1293 McAllen, TX Pharr, TX 4 -- -- --

Apr 4 7:36 PM 956.648.6689 McAllen, TX McAllen, TX 1 -- -- --

Apr 4 7:37 PM 956.648.6689 McAllen, TX McAllen, TX 1 -- -- --

Apr 4 7:38 PM 956.800.2375 McAllen, TX McAllen, TX 1 -- -- --

Apr 4 7:43 PM 956.650.8416 Pharr, TX Weslaco, TX 1 -- -- --

Apr 4 7:47 PM 956.340.2319 Pharr, TX McAllen, TX 2 -- -- --

Apr 5 7:14 AM 956.884.1293 McAllen, TX Incoming, CL 3 -- -- --

Apr 5 8:17 AM 956.578.3529 Lopezville, TX McAllen, TX 1 -- -- --

Apr 5 9:29 AM 956.685.1516 Lopezville, TX Pharr, TX 2 -- -- --

Apr 5 9:31 AM 956.578.3529 Lopezville, TX McAllen, TX 2 -- -- --

Apr 5 9:33 AM 956.578.3529 Lopezville, TX Incoming, CL 1 -- -- --

Apr 5 11:09 AM 956.578.3529 Lopezville, TX McAllen, TX 5 -- -- --

Apr 5 11:14 AM 956.685.1516 Lopezville, TX Pharr, TX 4 -- -- --

Apr 5 4:05 PM 956.578.3529 Lopezville, TX McAllen, TX 11 -- -- --

Apr 5 4:21 PM 956.783.1275 McAllen, TX Pharr, TX 4 -- -- --

Apr 5 4:45 PM 956.801.1639 McAllen, TX Brownsvl, TX 1 -- -- --

Apr 5 4:45 PM 956.639.4124 McAllen, TX Brownsvl, TX 1 -- -- --

Apr 5 4:46 PM 956.639.4124 McAllen, TX Brownsvl, TX 3 -- -- --

Apr 5 4:53 PM 956.639.4124 McAllen, TX Incoming, CL 1 -- -- --

Apr 5 5:08 PM 956.650.8416 Pharr, TX Weslaco, TX 2 -- -- --

29
Billing period Apr 2, 2022 to May 1, 2022 | Account # 326341865-00001 | Invoice # 8330180816

Amanda Lerma

956.578.3627

iPhone 13 Pro Max

Talk activity (cont.)

Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total

Apr 5 5:09 PM 956.578.3529 Pharr, TX McAllen, TX 2 -- -- --

Apr 5 5:11 PM 956.616.9068 McAllen, TX McAllen, TX 8 -- -- --

Apr 5 6:04 PM 956.624.4404 Pharr, TX Incoming, CL 54 -- -- --

Apr 5 8:41 PM 956.578.3529 McAllen, TX McAllen, TX 1 -- -- --

Apr 5 11:13 PM 956.787.1454 Edinburg, TX Pharr, TX 3 -- -- --

Apr 5 11:15 PM 956.402.4700 McAllen, TX Pharr, TX 2 -- -- --

Apr 6 9:31 AM 956.578.3529 Lopezville, TX McAllen, TX 1 -- -- --

Apr 6 9:32 AM 956.578.3529 Lopezville, TX McAllen, TX 1 -- -- --

Apr 6 10:48 AM 956.578.3529 Lopezville, TX McAllen, TX 5 -- -- --

Apr 6 10:52 AM 956.685.1516 Lopezville, TX Pharr, TX 2 -- -- --

Apr 6 10:53 AM 956.578.3529 Lopezville, TX McAllen, TX 1 -- -- --

Apr 6 10:54 AM 956.685.1516 Lopezville, TX Pharr, TX 1 -- -- --

Apr 6 12:17 PM 956.578.3529 Lopezville, TX McAllen, TX 2 -- -- --

Apr 6 4:31 PM 956.578.3529 Lopezville, TX McAllen, TX 17 -- -- --

Apr 6 5:07 PM 956.340.2319 McAllen, TX McAllen, TX 6 -- -- --

Apr 6 5:13 PM 956.246.2968 McAllen, TX Weslaco, TX 13 -- -- --

Apr 7 7:15 AM 956.763.3563 McAllen, TX Incoming, CL 3 -- -- --

Apr 7 7:59 AM 956.354.2770 Pharr, TX Pharr, TX 4 -- -- --

Apr 7 8:09 AM 956.578.3529 Lopezville, TX McAllen, TX 1 -- -- --

Apr 7 8:41 AM 956.354.2770 Lopezville, TX Incoming, CL 2 -- -- --

Apr 7 8:54 AM 956.787.7600 Lopezville, TX Pharr, TX 1 -- -- --

Apr 7 8:54 AM 956.650.8416 Lopezville, TX Weslaco, TX 1 -- -- --

Apr 7 10:12 AM 956.578.3529 Lopezville, TX McAllen, TX 2 -- -- --

Apr 7 12:23 PM 956.787.1831 Lopezville, TX Pharr, TX 2 -- -- --

Apr 7 12:36 PM 956.578.3529 Lopezville, TX McAllen, TX 1 -- -- --

Apr 7 4:59 PM 956.650.8416 Lopezville, TX Weslaco, TX 6 -- -- --

Apr 7 5:04 PM 956.578.3529 Pharr, TX Incoming, CL 20 -- -- --

Apr 7 5:28 PM 956.787.1831 Pharr, TX Pharr, TX 6 -- -- --

Apr 7 5:33 PM 956.650.8416 Pharr, TX Weslaco, TX 2 -- -- --

Apr 7 5:49 PM 956.800.2375 McAllen, TX Incoming, CL 1 -- -- --

Apr 7 5:50 PM 956.648.6689 McAllen, TX McAllen, TX 38 -- -- --

Apr 7 9:59 PM 956.650.8416 McAllen, TX VM Deposit, CL 1 -- -- --

Apr 7 10:00 PM 956.650.8416 McAllen, TX VM Deposit, CL 1 -- -- --

Apr 8 6:45 AM 956.650.8416 McAllen, TX Weslaco, TX 2 -- -- --

Apr 8 7:54 AM 956.650.8416 Pharr, TX Weslaco, TX 1 -- -- --

Apr 8 7:56 AM 956.650.8416 Pharr, TX Weslaco, TX 1 -- -- --

Apr 8 8:06 AM 956.578.3529 Lopezville, TX McAllen, TX 1 -- -- --

Apr 8 8:20 AM 956.578.3529 Lopezville, TX McAllen, TX 1 -- -- --

Apr 8 10:58 AM 956.578.3529 Lopezville, TX McAllen, TX 15 -- -- --

Apr 8 4:39 PM 956.578.3529 Lopezville, TX McAllen, TX 1 -- -- --

30
Billing period Apr 2, 2022 to May 1, 2022 | Account # 326341865-00001 | Invoice # 8330180816

Amanda Lerma

956.578.3627

iPhone 13 Pro Max

Talk activity (cont.)

Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total

Apr 8 4:42 PM 956.787.1831 Lopezville, TX Pharr, TX 2 -- -- --

Apr 8 4:43 PM 956.578.3529 Lopezville, TX McAllen, TX 1 -- -- --

Apr 8 4:55 PM 956.578.3529 Pharr, TX Incoming, CL 1 -- -- --

Apr 8 4:55 PM 956.578.3529 McAllen, TX McAllen, TX 1 -- -- --

Apr 8 4:57 PM 956.578.3529 McAllen, TX Incoming, CL 5 -- -- --

Apr 8 5:02 PM 956.578.3529 Pharr, TX McAllen, TX 1 -- -- --

Apr 8 5:02 PM 956.578.3529 McAllen, TX McAllen, TX 8 -- -- --

Apr 8 5:09 PM 956.650.8416 McAllen, TX Weslaco, TX 2 -- -- --

Apr 8 5:17 PM 956.650.8416 McAllen, TX VM Deposit, CL 1 -- -- --

Apr 8 5:24 PM 956.803.6395 Pharr, TX McAllen, TX 5 -- -- --

Apr 8 5:29 PM 956.650.8416 Pharr, TX Weslaco, TX 2 -- -- --

Apr 8 5:31 PM 956.578.3529 Pharr, TX McAllen, TX 2 -- -- --

Apr 8 5:35 PM 956.207.1377 Pharr, TX Edinburg, TX 1 -- -- --

Apr 8 5:45 PM 956.578.3529 Pharr, TX McAllen, TX 8 -- -- --

Apr 8 5:52 PM 956.650.8416 Pharr, TX Weslaco, TX 1 -- -- --

Apr 8 6:08 PM 956.207.1377 Pharr, TX Incoming, CL 3 -- -- --

Apr 8 6:19 PM 956.340.2319 McAllen, TX McAllen, TX 13 -- -- --

Apr 8 7:21 PM 956.578.3529 McAllen, TX McAllen, TX 1 -- -- --

Apr 9 12:38 AM 956.756.9731 McAllen, TX Weslaco, TX 1 -- -- --

Apr 9 9:03 AM 956.578.3529 Pharr, TX McAllen, TX 6 -- -- --

Apr 9 10:45 AM 956.650.8416 Pharr, TX Weslaco, TX 1 -- -- --

Apr 9 10:47 AM 956.787.1831 McAllen, TX Pharr, TX 2 -- -- --

Apr 9 11:38 AM 956.569.3848 Alamo, TX McAllen, TX 2 -- -- --

Apr 9 11:40 AM 956.803.6395 Alamo, TX McAllen, TX 29 -- -- --

Apr 9 12:16 PM 956.650.8416 Pharr, TX Weslaco, TX 1 -- -- --

Apr 9 12:23 PM 575.520.0208 McAllen, TX Las Cruces, NM 3 -- -- --

Apr 9 12:35 PM 956.648.6689 McAllen, TX McAllen, TX 1 -- -- --

Apr 9 12:35 PM 956.650.8416 McAllen, TX Weslaco, TX 1 -- -- --

Apr 9 12:37 PM 956.648.6689 Pharr, TX Incoming, CL 14 -- -- --

Apr 9 12:51 PM 956.630.2913 McAllen, TX McAllen, TX 2 -- -- --

Apr 9 12:53 PM 956.781.0554 McAllen, TX Pharr, TX 2 -- -- --

Apr 9 12:55 PM 956.781.6121 McAllen, TX Pharr, TX 4 -- -- --

Apr 9 12:58 PM 956.650.8416 Pharr, TX Weslaco, TX 9 -- -- --

Apr 9 1:14 PM 956.648.6689 McAllen, TX McAllen, TX 1 -- -- --

Apr 9 1:16 PM 956.648.6689 McAllen, TX Incoming, CL 12 -- -- --

Apr 9 1:54 PM 956.578.3529 Pharr, TX Incoming, CL 2 -- -- --

Apr 9 1:59 PM 956.650.8416 Pharr, TX Weslaco, TX 3 -- -- --

Apr 9 2:04 PM 956.781.6121 Pharr, TX Pharr, TX 1 -- -- --

Apr 9 2:29 PM 956.578.3529 Pharr, TX McAllen, TX 1 -- -- --

Apr 9 2:40 PM 956.578.3529 Pharr, TX McAllen, TX 2 -- -- --

31
Billing period Apr 2, 2022 to May 1, 2022 | Account # 326341865-00001 | Invoice # 8330180816

Amanda Lerma

956.578.3627

iPhone 13 Pro Max

Talk activity (cont.)

Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total

Apr 9 2:54 PM 956.650.8416 Pharr, TX Weslaco, TX 2 -- -- --

Apr 9 2:59 PM 956.578.3529 Pharr, TX McAllen, TX 1 -- -- --

Apr 9 2:59 PM 956.578.3529 Pharr, TX McAllen, TX 5 -- -- --

Apr 9 3:05 PM 956.648.6689 Pharr, TX McAllen, TX 1 -- -- --

Apr 9 3:26 PM 956.650.8416 Edinburg, TX Weslaco, TX 1 -- -- --

Apr 9 3:53 PM 956.648.6689 Edinburg, TX McAllen, TX 2 -- -- --

Apr 9 4:01 PM 956.578.3529 Edinburg, TX McAllen, TX 2 -- -- --

Apr 9 4:08 PM 956.578.3529 Edinburg, TX McAllen, TX 1 -- -- --

Apr 9 4:10 PM 956.616.9068 Edinburg, TX McAllen, TX 7 -- -- --

Apr 9 4:39 PM 956.648.6689 Edinburg, TX McAllen, TX 1 -- -- --

Apr 9 4:44 PM 956.648.6689 Edinburg, TX Incoming, CL 1 -- -- --

Apr 9 6:45 PM 956.648.6689 McAllen, TX McAllen, TX 1 -- -- --

Apr 9 6:50 PM 956.827.8301 McAllen, TX McAllen, TX 1 -- -- --

Apr 9 7:20 PM 956.827.8301 McAllen, TX Incoming, CL 6 -- -- --

Apr 9 7:44 PM 956.961.0601 Pharr, TX Pharr, TX 1 -- -- --

Apr 9 7:48 PM 956.961.0601 Pharr, TX Incoming, CL 2 -- -- --

Apr 9 7:50 PM 956.803.6395 Pharr, TX McAllen, TX 1 -- -- --

Apr 9 7:54 PM 956.803.6395 Pharr, TX McAllen, TX 1 -- -- --

Apr 9 7:59 PM 956.803.6395 Edinburg, TX McAllen, TX 6 -- -- --

Apr 9 8:05 PM 956.803.6395 Edinburg, TX McAllen, TX 9 -- -- --

Apr 9 8:14 PM 956.803.6395 Edinburg, TX McAllen, TX 12 -- -- --

Apr 9 8:29 PM 956.650.8416 Pharr, TX Weslaco, TX 1 -- -- --

Apr 9 9:47 PM 956.961.0601 McAllen, TX Pharr, TX 1 -- -- --

Apr 9 10:36 PM 956.340.2319 McAllen, TX McAllen, TX 1 -- -- --

Apr 9 10:57 PM 909.341.3832 McAllen, TX Rialto, CA 1 -- -- --

Apr 9 11:00 PM 956.600.6681 McAllen, TX Mission, TX 1 -- -- --

Apr 9 11:04 PM 956.600.6681 McAllen, TX Incoming, CL 1 -- -- --

Apr 9 11:24 PM 956.600.6681 McAllen, TX Incoming, CL 1 -- -- --

Apr 10 9:24 AM 956.650.8416 McAllen, TX VM Deposit, CL 1 -- -- --

Apr 10 9:25 AM 956.650.8416 McAllen, TX Weslaco, TX 1 -- -- --

Apr 10 9:35 AM 956.650.8416 McAllen, TX Incoming, CL 1 -- -- --

Apr 10 10:02 AM 956.648.6689 McAllen, TX McAllen, TX 2 -- -- --

Apr 10 2:23 PM 956.772.4207 South Padr, TX Portisabel, TX 2 -- -- --

Apr 10 3:08 PM 956.650.8416 South Padr, TX Weslaco, TX 1 -- -- --

Apr 10 5:05 PM 956.803.6395 South Padr, TX McAllen, TX 2 -- -- --

Apr 10 5:06 PM 956.650.8416 South Padr, TX Weslaco, TX 1 -- -- --

Apr 10 5:49 PM 575.520.0208 South Padr, TX Incoming, CL 1 -- -- --

Apr 10 8:10 PM 909.341.3832 Donna, TX Rialto, CA 3 -- -- --

Apr 11 7:43 AM 956.650.8416 Pharr, TX Incoming, CL 1 -- -- --

Apr 11 7:44 AM 956.650.8416 McAllen, TX Weslaco, TX 1 -- -- --

32
Billing period Apr 2, 2022 to May 1, 2022 | Account # 326341865-00001 | Invoice # 8330180816

Amanda Lerma

956.578.3627

iPhone 13 Pro Max

Talk activity (cont.)

Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total

Apr 11 9:22 AM 956.578.3529 Lopezville, TX McAllen, TX 4 -- -- --

Apr 11 4:32 PM 956.354.2030 Lopezville, TX Pharr, TX 1 -- -- --

Apr 11 4:34 PM 956.578.3529 Lopezville, TX McAllen, TX 1 -- -- --

Apr 11 4:36 PM 956.578.3529 Lopezville, TX Incoming, CL 40 -- -- --

Apr 11 5:30 PM 956.624.4404 McAllen, TX McAllen, TX 7 -- -- --

Apr 11 5:36 PM 956.207.1377 McAllen, TX Edinburg, TX 2 -- -- --

Apr 11 5:39 PM 956.867.1011 McAllen, TX VM Deposit, CL 1 -- -- --

Apr 11 5:39 PM 956.616.9068 McAllen, TX McAllen, TX 3 -- -- --

Apr 11 5:44 PM 956.578.3529 Pharr, TX Incoming, CL 1 -- -- --

Apr 11 5:45 PM 956.867.1011 Pharr, TX McAllen, TX 15 -- -- --

Apr 11 6:58 PM 956.578.3529 Pharr, TX Incoming, CL 2 -- -- --

Apr 11 7:03 PM 956.578.3529 Pharr, TX McAllen, TX 2 -- -- --

Apr 12 8:04 AM 956.650.8416 Pharr, TX Weslaco, TX 1 -- -- --

Apr 12 8:05 AM 956.650.8416 Pharr, TX Incoming, CL 3 -- -- --

Apr 12 8:37 AM 956.578.3529 Lopezville, TX McAllen, TX 1 -- -- --

Apr 12 8:56 AM 956.578.3529 Pharr, TX Incoming, CL 1 -- -- --

Apr 12 9:10 AM 956.800.4515 Pharr, TX McAllen, TX 7 -- -- --

Apr 12 9:17 AM 956.843.5212 Pharr, TX McAllen, TX 2 -- -- --

Apr 12 9:18 AM 956.843.9553 Pharr, TX McAllen, TX 1 -- -- --

Apr 12 9:31 AM 956.650.8416 McAllen, TX Weslaco, TX 1 -- -- --

Apr 12 9:32 AM 956.800.4515 McAllen, TX McAllen, TX 1 -- -- --

Apr 12 11:04 AM 956.578.3529 Pharr, TX McAllen, TX 1 -- -- --

Apr 12 12:54 PM 956.803.6395 Lopezville, TX McAllen, TX 4 -- -- --

Apr 12 12:58 PM 956.578.3529 Lopezville, TX McAllen, TX 1 -- -- --

Apr 12 12:58 PM 956.578.3529 Lopezville, TX McAllen, TX 1 -- -- --

Apr 12 1:01 PM 956.803.6395 McAllen, TX McAllen, TX 8 -- -- --

Apr 12 1:28 PM 956.650.8416 Pharr, TX Weslaco, TX 2 -- -- --

Apr 12 1:29 PM 956.803.6395 Pharr, TX McAllen, TX 4 -- -- --

Apr 12 3:41 PM 956.650.8416 Lopezville, TX Weslaco, TX 1 -- -- --

Apr 12 4:36 PM 956.578.3529 Lopezville, TX McAllen, TX 3 -- -- --

Apr 12 4:48 PM 956.650.8416 Pharr, TX Weslaco, TX 1 -- -- --

Apr 12 4:50 PM 956.578.3529 McAllen, TX Incoming, CL 24 -- -- --

Apr 12 5:14 PM 956.205.8759 McAllen, TX Mission, TX 10 -- -- --

Apr 12 5:23 PM 956.578.3529 McAllen, TX McAllen, TX 4 -- -- --

Apr 12 5:27 PM 956.650.8416 McAllen, TX Weslaco, TX 2 -- -- --

Apr 12 5:29 PM 956.578.3529 McAllen, TX Incoming, CL 8 -- -- --

Apr 12 5:37 PM 956.650.8416 Pharr, TX Weslaco, TX 3 -- -- --

Apr 12 5:39 PM 956.578.3529 Pharr, TX McAllen, TX 2 -- -- --

Apr 12 5:40 PM 956.648.6689 Pharr, TX Incoming, CL 1 -- -- --

Apr 12 5:58 PM 956.578.3529 Pharr, TX McAllen, TX 6 -- -- --

33
Billing period Apr 2, 2022 to May 1, 2022 | Account # 326341865-00001 | Invoice # 8330180816

Amanda Lerma

956.578.3627

iPhone 13 Pro Max

Talk activity (cont.)

Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total

Apr 12 6:04 PM 956.648.6689 Pharr, TX McAllen, TX 2 -- -- --

Apr 12 6:06 PM 956.578.3529 Pharr, TX McAllen, TX 18 -- -- --

Apr 12 6:26 PM 956.648.6689 Pharr, TX Incoming, CL 1 -- -- --

Apr 12 6:31 PM 956.578.3529 McAllen, TX McAllen, TX 3 -- -- --

Apr 12 7:36 PM 956.578.3529 Pharr, TX McAllen, TX 2 -- -- --

Apr 12 7:42 PM 956.578.3529 Pharr, TX Incoming, CL 22 -- -- --

Apr 12 8:21 PM 956.578.3529 Pharr, TX Incoming, CL 1 -- -- --

Apr 12 8:22 PM 956.650.8416 Pharr, TX Weslaco, TX 2 -- -- --

Apr 12 8:27 PM 956.578.3529 McAllen, TX McAllen, TX 1 -- -- --

Apr 12 8:31 PM 956.650.8416 Pharr, TX Incoming, CL 1 -- -- --

Apr 13 7:54 AM 956.578.3529 Pharr, TX McAllen, TX 2 -- -- --

Apr 13 2:51 PM 956.510.6929 Lopezville, TX Incoming, CL 2 -- -- --

Apr 13 4:50 PM 956.578.3529 Lopezville, TX McAllen, TX 1 -- -- --

Apr 13 5:31 PM 956.650.8416 McAllen, TX Weslaco, TX 1 -- -- --

Apr 13 5:52 PM 956.884.1293 Pharr, TX Pharr, TX 2 -- -- --

Apr 13 5:54 PM 956.578.3529 Pharr, TX Incoming, CL 1 -- -- --

Apr 13 5:54 PM 956.884.1293 Pharr, TX Pharr, TX 10 -- -- --

Apr 13 6:04 PM 956.650.8416 Pharr, TX Weslaco, TX 1 -- -- --

Apr 13 6:49 PM 956.616.9068 McAllen, TX VM Deposit, CL 1 -- -- --

Apr 13 8:13 PM 956.650.8416 McAllen, TX Incoming, CL 1 -- -- --

Apr 14 7:46 AM 956.354.2770 Pharr, TX Pharr, TX 1 -- -- --

Apr 14 8:14 AM 956.578.3529 Lopezville, TX McAllen, TX 1 -- -- --

Apr 14 9:25 AM 956.578.3529 Lopezville, TX McAllen, TX 7 -- -- --

Apr 14 1:06 PM 956.578.3529 Pharr, TX McAllen, TX 1 -- -- --

Apr 14 4:43 PM 956.578.3529 Lopezville, TX McAllen, TX 16 -- -- --

Apr 14 5:59 PM 956.650.8416 Pharr, TX Weslaco, TX 1 -- -- --

Apr 14 6:18 PM 956.648.6689 McAllen, TX McAllen, TX 10 -- -- --

Apr 14 6:39 PM 956.321.3654 McAllen, TX Mission, TX 2 -- -- --

Apr 14 6:41 PM 956.827.8301 McAllen, TX McAllen, TX 1 -- -- --

Apr 14 6:41 PM 956.827.8301 McAllen, TX Incoming, CL 8 -- -- --

Apr 14 6:52 PM 956.648.6689 McAllen, TX McAllen, TX 1 -- -- --

Apr 14 6:54 PM 956.648.6689 McAllen, TX Incoming, CL 1 -- -- --

Apr 14 7:09 PM 956.650.8416 McAllen, TX VM Deposit, CL 1 -- -- --

Apr 14 7:10 PM 956.787.7600 McAllen, TX Pharr, TX 1 -- -- --

Apr 14 7:29 PM 956.777.3849 Pharr, TX McAllen, TX 9 -- -- --

Apr 14 7:51 PM 956.648.6689 McAllen, TX McAllen, TX 7 -- -- --

Apr 14 7:59 PM 956.292.1175 McAllen, TX Edinburg, TX 2 -- -- --

Apr 14 8:01 PM 830.202.0301 McAllen, TX Cotulla, TX 15 -- -- --

Apr 14 8:35 PM 956.648.6689 McAllen, TX McAllen, TX 6 -- -- --

Apr 15 9:10 AM 956.600.6681 McAllen, TX Mission, TX 1 -- -- --

34
Billing period Apr 2, 2022 to May 1, 2022 | Account # 326341865-00001 | Invoice # 8330180816

Amanda Lerma

956.578.3627

iPhone 13 Pro Max

Talk activity (cont.)

Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total

Apr 15 9:11 AM 956.600.6681 McAllen, TX Incoming, CL 1 -- -- --

Apr 15 9:27 AM 956.650.8416 McAllen, TX Weslaco, TX 1 -- -- --

Apr 15 10:17 AM 956.578.3529 McAllen, TX Incoming, CL 1 -- -- --

Apr 15 10:20 AM 956.569.3848 McAllen, TX McAllen, TX 3 -- -- --

Apr 15 11:05 AM 909.341.3832 McAllen, TX Rialto, CA 1 -- -- --

Apr 15 11:15 AM 956.578.3529 McAllen, TX McAllen, TX 1 -- -- --

Apr 15 12:58 PM 956.578.3529 Edinburg, TX Incoming, CL 8 -- -- --

Apr 15 1:25 PM 575.520.0208 Lopezville, TX Las Cruces, NM 2 -- -- --

Apr 15 2:55 PM 956.578.3529 Pharr, TX McAllen, TX 2 -- -- --

Apr 15 3:29 PM 956.578.3529 Edinburg, TX Incoming, CL 6 -- -- --

Apr 15 4:51 PM 956.578.3529 Pharr, TX McAllen, TX 5 -- -- --

Apr 15 5:00 PM 956.578.3529 Pharr, TX Incoming, CL 11 -- -- --

Apr 15 5:32 PM 956.777.3849 Pharr, TX Incoming, CL 2 -- -- --

Apr 15 5:51 PM 956.321.3654 McAllen, TX Mission, TX 2 -- -- --

Apr 15 6:05 PM 956.578.3529 McAllen, TX McAllen, TX 5 -- -- --

Apr 15 6:17 PM 956.600.6681 McAllen, TX Mission, TX 1 -- -- --

Apr 15 6:49 PM 956.578.3529 McAllen, TX McAllen, TX 2 -- -- --

Apr 15 7:13 PM 956.321.3654 Pharr, TX Incoming, CL 2 -- -- --

Apr 15 8:27 PM 956.650.8416 Pharr, TX Weslaco, TX 1 -- -- --

Apr 15 8:48 PM 956.650.8416 Pharr, TX Weslaco, TX 1 -- -- --

Apr 16 11:04 AM 956.844.9292 McAllen, TX Roma, TX 2 -- -- --

Apr 16 11:06 AM 956.578.3529 McAllen, TX McAllen, TX 2 -- -- --

Apr 16 11:10 AM 956.309.7103 McAllen, TX McAllen, TX 1 -- -- --

Apr 16 11:25 AM 956.578.3529 McAllen, TX Incoming, CL 1 -- -- --

Apr 16 12:08 PM 956.994.0404 Pharr, TX McAllen, TX 2 -- -- --

Apr 16 12:09 PM 956.578.3529 Pharr, TX McAllen, TX 1 -- -- --

Apr 16 12:10 PM 956.578.3529 Pharr, TX Incoming, CL 2 -- -- --

Apr 16 12:23 PM 956.650.8416 McAllen, TX Weslaco, TX 1 -- -- --

Apr 16 12:25 PM 956.650.8416 McAllen, TX Weslaco, TX 1 -- -- --

Apr 16 1:57 PM 956.569.3848 McAllen, TX McAllen, TX 1 -- -- --

Apr 16 2:20 PM 956.897.2100 McAllen, TX Mission, TX 6 -- -- --

Apr 16 3:11 PM 956.650.8416 Pharr, TX Weslaco, TX 1 -- -- --

Apr 16 3:18 PM 956.650.8416 McAllen, TX Incoming, CL 1 -- -- --

Apr 16 4:01 PM 956.650.8416 Pharr, TX Weslaco, TX 1 -- -- --

Apr 16 8:24 PM 956.578.3529 Pharr, TX Incoming, CL 1 -- -- --

Apr 16 9:20 PM 956.650.8416 McAllen, TX Weslaco, TX 1 -- -- --

Apr 16 9:21 PM 956.650.8416 McAllen, TX Incoming, CL 1 -- -- --

Apr 17 1:46 PM 956.650.8416 Pharr, TX Incoming, CL 1 -- -- --

Apr 18 7:26 AM 956.650.8416 Pharr, TX VM Deposit, CL 1 -- -- --

Apr 18 7:26 AM 956.650.8416 Pharr, TX VM Deposit, CL 1 -- -- --

35
Billing period Apr 2, 2022 to May 1, 2022 | Account # 326341865-00001 | Invoice # 8330180816

Amanda Lerma

956.578.3627

iPhone 13 Pro Max

Talk activity (cont.)

Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total

Apr 18 8:55 AM 956.961.0601 McAllen, TX Pharr, TX 1 -- -- --

Apr 18 9:46 AM 956.650.8416 McAllen, TX Weslaco, TX 1 -- -- --

Apr 18 9:47 AM 956.650.8416 McAllen, TX Weslaco, TX 1 -- -- --

Apr 18 10:19 AM 956.650.8416 McAllen, TX VM Deposit, CL 1 -- -- --

Apr 18 10:26 AM 956.383.8114 Pharr, TX Edinburg, TX 1 -- -- --

Apr 18 10:27 AM 956.383.8114 Pharr, TX Edinburg, TX 4 -- -- --

Apr 18 10:30 AM 956.292.7090 Pharr, TX Edinburg, TX 1 -- -- --

Apr 18 10:31 AM 956.383.8114 Pharr, TX Edinburg, TX 6 -- -- --

Apr 18 10:52 AM 956.383.8114 Pharr, TX Edinburg, TX 2 -- -- --

Apr 18 10:53 AM 956.650.8416 McAllen, TX VM Deposit, CL 1 -- -- --

Apr 18 10:54 AM 956.650.8416 Pharr, TX Weslaco, TX 4 -- -- --

Apr 18 11:31 AM 956.648.6689 Edinburg, TX McAllen, TX 6 -- -- --

Apr 18 11:37 AM 956.383.8114 Edinburg, TX Incoming, CL 3 -- -- --

Apr 18 11:39 AM 956.650.8416 Edinburg, TX Weslaco, TX 2 -- -- --

Apr 18 11:41 AM 956.578.3529 Edinburg, TX McAllen, TX 4 -- -- --

Apr 18 11:44 AM 956.648.6689 Edinburg, TX McAllen, TX 1 -- -- --

Apr 18 12:02 PM 956.650.8416 Pharr, TX Weslaco, TX 1 -- -- --

Apr 18 12:03 PM 956.724.1602 Pharr, TX Laredo, TX 30 -- -- --

Apr 18 12:39 PM 956.578.3529 Mission, TX McAllen, TX 2 -- -- --

Apr 18 12:53 PM 956.650.8416 Mission, TX Weslaco, TX 3 -- -- --

Apr 18 12:56 PM 956.578.3529 Palmhurst, TX McAllen, TX 19 -- -- --

Apr 18 1:15 PM 956.650.8416 McAllen, TX Weslaco, TX 11 -- -- --

Apr 18 1:27 PM 956.578.3529 Pharr, TX McAllen, TX 7 -- -- --

Apr 18 2:00 PM 956.578.3529 Pharr, TX McAllen, TX 1 -- -- --

Apr 18 2:03 PM 956.724.1602 Pharr, TX Laredo, TX 20 -- -- --

Apr 18 2:24 PM 956.578.3529 Pharr, TX McAllen, TX 4 -- -- --

Apr 18 2:28 PM 956.648.6689 Pharr, TX McAllen, TX 2 -- -- --

Apr 18 2:29 PM 956.381.5766 Pharr, TX Edinburg, TX 6 -- -- --

Apr 18 2:35 PM 956.650.8416 Pharr, TX Weslaco, TX 2 -- -- --

Apr 18 2:37 PM 956.578.3529 McAllen, TX McAllen, TX 2 -- -- --

Apr 18 2:39 PM 956.650.8416 McAllen, TX Weslaco, TX 1 -- -- --

Apr 18 2:39 PM 956.648.6689 McAllen, TX McAllen, TX 5 -- -- --

Apr 18 2:44 PM 956.650.8416 McAllen, TX Weslaco, TX 2 -- -- --

Apr 18 2:46 PM 956.381.5766 McAllen, TX Edinburg, TX 2 -- -- --

Apr 18 3:03 PM 956.600.6681 McAllen, TX Mission, TX 25 -- -- --

Apr 18 4:01 PM 956.354.2770 Pharr, TX Pharr, TX 1 -- -- --

Apr 18 4:14 PM 956.650.8416 Pharr, TX Weslaco, TX 1 -- -- --

Apr 18 4:39 PM 909.341.3832 Pharr, TX Rialto, CA 1 -- -- --

Apr 18 4:45 PM 956.578.3529 Pharr, TX Incoming, CL 6 -- -- --

Apr 18 5:31 PM 956.578.3529 McAllen, TX Incoming, CL 12 -- -- --

36
Billing period Apr 2, 2022 to May 1, 2022 | Account # 326341865-00001 | Invoice # 8330180816

Amanda Lerma

956.578.3627

iPhone 13 Pro Max

Talk activity (cont.)

Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total

Apr 18 5:43 PM 956.578.3529 McAllen, TX Incoming, CL 10 -- -- --

Apr 18 5:57 PM 956.884.1293 Pharr, TX Pharr, TX 7 -- -- --

Apr 18 6:03 PM 956.578.3529 Pharr, TX McAllen, TX 2 -- -- --

Apr 18 6:15 PM 956.578.3529 Pharr, TX Incoming, CL 3 -- -- --

Apr 18 6:20 PM 956.578.3529 Pharr, TX Incoming, CL 1 -- -- --

Apr 19 7:48 AM 956.600.6681 Pharr, TX Incoming, CL 14 -- -- --

Apr 19 8:02 AM 956.578.3529 Lopezville, TX McAllen, TX 1 -- -- --

Apr 19 9:53 AM 956.261.2409 Lopezville, TX Incoming, CL 1 -- -- --

Apr 19 5:25 PM 956.578.3529 Lopezville, TX McAllen, TX 20 -- -- --

Apr 19 6:06 PM 956.578.3529 McAllen, TX McAllen, TX 1 -- -- --

Apr 19 6:14 PM 956.650.8416 Pharr, TX Weslaco, TX 1 -- -- --

Apr 19 6:27 PM 956.650.8416 McAllen, TX Weslaco, TX 1 -- -- --

Apr 19 6:41 PM 956.578.3529 Pharr, TX Incoming, CL 1 -- -- --

Apr 19 8:27 PM 575.520.0208 McAllen, TX Las Cruces, NM 11 -- -- --

Apr 20 7:54 AM 956.578.3529 Pharr, TX McAllen, TX 1 -- -- --

Apr 20 8:02 AM 956.578.3529 Lopezville, TX McAllen, TX 1 -- -- --

Apr 20 11:02 AM 956.381.5766 Lopezville, TX Edinburg, TX 1 -- -- --

Apr 20 11:02 AM 956.383.8114 Lopezville, TX Edinburg, TX 5 -- -- --

Apr 20 12:30 PM 956.578.3529 Pharr, TX Incoming, CL 1 -- -- --

Apr 20 12:32 PM 956.578.3529 Pharr, TX McAllen, TX 5 -- -- --

Apr 20 12:45 PM 956.283.0600 Pharr, TX Pharr, TX 3 -- -- --

Apr 20 2:13 PM 956.578.3529 Lopezville, TX McAllen, TX 1 -- -- --

Apr 20 4:38 PM 956.578.3529 Lopezville, TX McAllen, TX 10 -- -- --

Apr 20 4:49 PM 956.650.8416 Pharr, TX Weslaco, TX 1 -- -- --

Apr 20 4:50 PM 956.650.8416 Pharr, TX Weslaco, TX 1 -- -- --

Apr 20 4:51 PM 956.578.3529 Pharr, TX McAllen, TX 1 -- -- --

Apr 20 4:52 PM 956.650.8416 Pharr, TX Weslaco, TX 1 -- -- --

Apr 20 4:59 PM 956.650.8416 Pharr, TX Weslaco, TX 1 -- -- --

Apr 20 5:08 PM 956.648.6689 McAllen, TX McAllen, TX 1 -- -- --

Apr 20 5:08 PM 956.648.6689 McAllen, TX Incoming, CL 7 -- -- --

Apr 20 6:13 PM 956.578.3529 McAllen, TX Incoming, CL 26 -- -- --

Apr 20 6:43 PM 956.600.6681 McAllen, TX Mission, TX 24 -- -- --

Apr 20 7:10 PM 956.600.6681 McAllen, TX Mission, TX 2 -- -- --

Apr 20 9:30 PM 956.648.6689 McAllen, TX McAllen, TX 2 -- -- --

Apr 21 8:08 AM 956.578.3529 Lopezville, TX McAllen, TX 1 -- -- --

Apr 21 11:01 AM 956.283.1700 Pharr, TX Pharr, TX 4 -- -- --

Apr 21 11:04 AM 956.578.3529 Lopezville, TX McAllen, TX 1 -- -- --

Apr 21 12:32 PM 956.578.3529 Edinburg, TX McAllen, TX 4 -- -- --

Apr 21 12:36 PM 909.341.3832 Lopezville, TX Incoming, CL 2 -- -- --

Apr 21 12:54 PM 909.341.3832 Lopezville, TX Incoming, CL 5 -- -- --

37
Billing period Apr 2, 2022 to May 1, 2022 | Account # 326341865-00001 | Invoice # 8330180816

Amanda Lerma

956.578.3627

iPhone 13 Pro Max

Talk activity (cont.)

Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total

Apr 21 1:01 PM 956.578.3529 Lopezville, TX Incoming, CL 1 -- -- --

Apr 21 1:19 PM 956.578.3529 Lopezville, TX McAllen, TX 3 -- -- --

Apr 21 5:37 PM 956.578.3529 Lopezville, TX McAllen, TX 1 -- -- --

Apr 21 6:07 PM 956.777.3849 Pharr, TX Incoming, CL 10 -- -- --

Apr 21 6:38 PM 575.520.0208 McAllen, TX Las Cruces, NM 3 -- -- --

Apr 21 6:51 PM 956.600.6681 McAllen, TX Mission, TX 1 -- -- --

Apr 21 6:51 PM 956.600.6681 McAllen, TX Mission, TX 1 -- -- --

Apr 21 6:51 PM 956.600.6681 McAllen, TX Mission, TX 21 -- -- --

Apr 22 8:12 AM 956.578.3529 Lopezville, TX McAllen, TX 1 -- -- --

Apr 22 8:57 AM 956.578.3529 Lopezville, TX McAllen, TX 1 -- -- --

Apr 22 12:13 PM 956.650.8416 Lopezville, TX Weslaco, TX 1 -- -- --

Apr 22 12:13 PM 956.578.3529 Lopezville, TX McAllen, TX 17 -- -- --

Apr 22 12:31 PM 956.578.3529 Pharr, TX McAllen, TX 14 -- -- --

Apr 22 12:51 PM 956.578.3529 Pharr, TX Incoming, CL 2 -- -- --

Apr 22 1:10 PM 956.578.3529 Pharr, TX McAllen, TX 4 -- -- --

Apr 22 1:13 PM 956.578.3529 Pharr, TX Incoming, CL 8 -- -- --

Apr 22 3:23 PM 956.578.3529 Lopezville, TX McAllen, TX 2 -- -- --

Apr 22 3:25 PM 956.578.3529 Lopezville, TX Incoming, CL 2 -- -- --

Apr 22 5:20 PM 956.650.8416 McAllen, TX Weslaco, TX 21 -- -- --

Apr 22 5:54 PM 956.756.9731 Pharr, TX Weslaco, TX 1 -- -- --

Apr 22 5:54 PM 956.756.9731 Pharr, TX Weslaco, TX 1 -- -- --

Apr 22 6:36 PM 956.322.1075 Pharr, TX McAllen, TX 1 -- -- --

Apr 23 9:39 AM 956.650.8416 Pharr, TX Weslaco, TX 1 -- -- --

Apr 23 9:44 AM 575.520.0208 Pharr, TX Incoming, CL 12 -- -- --

Apr 23 10:06 AM 956.650.8416 Pharr, TX Weslaco, TX 2 -- -- --

Apr 23 10:15 AM 801.674.5206 McAllen, TX Salt Lake, UT 1 -- -- --

Apr 23 10:16 AM 801.674.5206 Pharr, TX Incoming, CL 1 -- -- --

Apr 23 10:17 AM 956.650.8416 McAllen, TX Weslaco, TX 1 -- -- --

Apr 23 10:18 AM 956.650.8416 Pharr, TX Incoming, CL 1 -- -- --

Apr 23 10:19 AM 801.674.5206 Pharr, TX Incoming, CL 1 -- -- --

Apr 23 10:53 AM 956.650.8416 Pharr, TX Weslaco, TX 1 -- -- --

Apr 23 10:55 AM 956.650.8416 Pharr, TX Weslaco, TX 1 -- -- --

Apr 23 10:57 AM 956.650.8416 Alamo, TX Weslaco, TX 1 -- -- --

Apr 23 11:32 AM 956.578.3529 McAllen, TX McAllen, TX 1 -- -- --

Apr 23 12:15 PM 956.322.1075 Pharr, TX VM Deposit, CL 1 -- -- --

Apr 23 12:16 PM 956.317.7700 Pharr, TX Rigrandecy, TX 1 -- -- --

Apr 23 12:36 PM 956.578.3529 McAllen, TX McAllen, TX 2 -- -- --

Apr 23 1:24 PM 956.578.3529 Pharr, TX Incoming, CL 2 -- -- --

Apr 23 1:48 PM 956.578.3529 McAllen, TX Incoming, CL 1 -- -- --

Apr 23 2:41 PM 575.520.0208 Pharr, TX Incoming, CL 3 -- -- --

38
Billing period Apr 2, 2022 to May 1, 2022 | Account # 326341865-00001 | Invoice # 8330180816

Amanda Lerma

956.578.3627

iPhone 13 Pro Max

Talk activity (cont.)

Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total

Apr 23 3:12 PM 956.650.8416 McAllen, TX Weslaco, TX 1 -- -- --

Apr 23 8:58 PM 956.756.9731 Alamo, TX Weslaco, TX 2 -- -- --

Apr 23 9:05 PM 956.578.3529 Alamo, TX McAllen, TX 2 -- -- --

Apr 24 2:41 PM 956.650.8416 McAllen, TX Weslaco, TX 1 -- -- --

Apr 24 2:45 PM 956.650.8416 McAllen, TX Incoming, CL 1 -- -- --

Apr 24 3:02 PM 956.648.6689 McAllen, TX Incoming, CL 1 -- -- --

Apr 25 8:06 AM 956.578.3529 Pharr, TX McAllen, TX 1 -- -- --

Apr 25 11:03 AM 956.578.3529 Lopezville, TX McAllen, TX 1 -- -- --

Apr 25 1:10 PM 956.578.3529 Lopezville, TX McAllen, TX 1 -- -- --

Apr 25 4:22 PM 956.578.3529 Lopezville, TX McAllen, TX 15 -- -- --

Apr 25 4:39 PM 956.650.8416 McAllen, TX Weslaco, TX 2 -- -- --

Apr 25 4:46 PM 956.578.3529 McAllen, TX Incoming, CL 3 -- -- --

Apr 25 5:23 PM 956.650.8416 Pharr, TX Weslaco, TX 1 -- -- --

Apr 25 5:33 PM 956.884.1293 Pharr, TX Pharr, TX 5 -- -- --

Apr 25 5:39 PM 956.867.1011 Pharr, TX McAllen, TX 16 -- -- --

Apr 25 5:57 PM 956.650.8416 Pharr, TX Weslaco, TX 1 -- -- --

Apr 25 5:58 PM 956.578.3529 McAllen, TX McAllen, TX 1 -- -- --

Apr 25 6:06 PM 956.616.9068 Pharr, TX VM Deposit, CL 1 -- -- --

Apr 25 6:26 PM 956.578.3529 McAllen, TX Incoming, CL 2 -- -- --

Apr 25 7:01 PM 956.578.3529 Pharr, TX McAllen, TX 7 -- -- --

Apr 25 8:36 PM 956.616.9068 McAllen, TX VM Deposit, CL 1 -- -- --

Apr 26 7:30 AM 956.650.8416 Alamo, TX Weslaco, TX 1 -- -- --

Apr 26 8:10 AM 956.578.3529 Pharr, TX McAllen, TX 1 -- -- --

Apr 26 8:13 AM 956.578.3529 Lopezville, TX McAllen, TX 1 -- -- --

Apr 26 9:27 AM 956.884.1293 Lopezville, TX Pharr, TX 2 -- -- --

Apr 26 9:28 AM 956.578.3529 Lopezville, TX McAllen, TX 1 -- -- --

Apr 26 12:36 PM 956.578.3529 Lopezville, TX McAllen, TX 2 -- -- --

Apr 26 12:37 PM 956.685.1516 Lopezville, TX Pharr, TX 4 -- -- --

Apr 26 12:53 PM 956.578.3529 Lopezville, TX Incoming, CL 8 -- -- --

Apr 26 4:23 PM 956.578.3529 Lopezville, TX McAllen, TX 1 -- -- --

Apr 26 4:23 PM 956.578.3529 Lopezville, TX McAllen, TX 1 -- -- --

Apr 26 4:25 PM 956.578.3529 Lopezville, TX Incoming, CL 3 -- -- --

Apr 26 4:27 PM 956.340.2319 Pharr, TX McAllen, TX 1 -- -- --

Apr 26 4:55 PM 956.578.3529 McAllen, TX McAllen, TX 1 -- -- --

Apr 26 5:04 PM 956.578.3529 McAllen, TX Incoming, CL 4 -- -- --

Apr 26 5:15 PM 956.650.8416 McAllen, TX Weslaco, TX 1 -- -- --

Apr 26 5:15 PM 956.578.3529 McAllen, TX Incoming, CL 6 -- -- --

Apr 26 7:17 PM 956.650.8416 Pharr, TX Weslaco, TX 1 -- -- --

Apr 26 7:51 PM 956.578.3529 Pharr, TX Incoming, CL 4 -- -- --

Apr 26 8:04 PM 956.650.8416 Pharr, TX Weslaco, TX 1 -- -- --

39
Billing period Apr 2, 2022 to May 1, 2022 | Account # 326341865-00001 | Invoice # 8330180816

Amanda Lerma

956.578.3627

iPhone 13 Pro Max

Talk activity (cont.)

Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total

Apr 26 8:23 PM 956.578.3529 McAllen, TX Incoming, CL 3 -- -- --

Apr 26 8:27 PM 956.578.3529 Pharr, TX McAllen, TX 9 -- -- --

Apr 26 8:36 PM 956.578.3529 McAllen, TX McAllen, TX 4 -- -- --

Apr 26 8:42 PM 956.578.3529 McAllen, TX McAllen, TX 1 -- -- --

Apr 26 8:45 PM 956.578.3529 McAllen, TX Incoming, CL 10 -- -- --

Apr 27 8:09 AM 956.578.3529 Pharr, TX McAllen, TX 2 -- -- --

Apr 27 9:59 AM 956.624.4404 Lopezville, TX McAllen, TX 2 -- -- --

Apr 27 10:01 AM 956.578.3529 Lopezville, TX McAllen, TX 3 -- -- --

Apr 27 12:35 PM 956.578.3529 Lopezville, TX McAllen, TX 2 -- -- --

Apr 27 12:36 PM 956.650.8416 Lopezville, TX Weslaco, TX 1 -- -- --

Apr 27 12:46 PM 956.578.3529 Edinburg, TX McAllen, TX 2 -- -- --

Apr 27 12:55 PM 956.578.3529 Edinburg, TX McAllen, TX 1 -- -- --

Apr 27 12:56 PM 956.578.3529 Edinburg, TX Incoming, CL 3 -- -- --

Apr 27 1:21 PM 956.578.3529 Pharr, TX Incoming, CL 1 -- -- --

Apr 27 4:28 PM 956.578.3529 Lopezville, TX McAllen, TX 1 -- -- --

Apr 27 4:30 PM 956.578.3529 Lopezville, TX McAllen, TX 1 -- -- --

Apr 27 4:55 PM 956.650.8416 McAllen, TX Weslaco, TX 2 -- -- --

Apr 27 4:56 PM 956.884.1293 McAllen, TX Pharr, TX 20 -- -- --

Apr 27 5:58 PM 909.341.3832 Pharr, TX Rialto, CA 12 -- -- --

Apr 27 6:10 PM 956.578.3529 McAllen, TX McAllen, TX 4 -- -- --

Apr 27 6:23 PM 956.777.3849 McAllen, TX McAllen, TX 1 -- -- --

Apr 27 6:26 PM 956.777.3849 Pharr, TX Incoming, CL 8 -- -- --

Apr 27 7:44 PM 956.578.3529 McAllen, TX McAllen, TX 1 -- -- --

Apr 27 7:47 PM 956.578.3529 McAllen, TX Incoming, CL 20 -- -- --

Apr 27 8:16 PM 956.500.5263 McAllen, TX Rigrandecy, TX 29 -- -- --

Apr 28 6:52 AM 956.884.1293 Pharr, TX Pharr, TX 4 -- -- --

Apr 28 7:52 AM 956.578.3529 Pharr, TX McAllen, TX 9 -- -- --

Apr 28 1:06 PM 956.578.3529 Lopezville, TX Incoming, CL 1 -- -- --

Apr 28 1:07 PM 956.283.0600 Lopezville, TX Pharr, TX 3 -- -- --

Apr 28 3:01 PM 956.787.3100 Lopezville, TX Pharr, TX 1 -- -- --

Apr 28 3:02 PM 956.578.3529 Lopezville, TX McAllen, TX 2 -- -- --

Apr 28 3:04 PM 956.578.3529 Pharr, TX McAllen, TX 14 -- -- --

Apr 28 3:21 PM 956.685.1516 Pharr, TX Pharr, TX 2 -- -- --

Apr 28 3:26 PM 956.650.8416 Pharr, TX Weslaco, TX 4 -- -- --

Apr 28 3:34 PM 956.578.3529 McAllen, TX McAllen, TX 1 -- -- --

Apr 28 3:41 PM 956.648.6689 McAllen, TX McAllen, TX 34 -- -- --

Apr 28 4:24 PM 956.578.3529 Pharr, TX Incoming, CL 1 -- -- --

Apr 28 4:40 PM 956.578.3529 Pharr, TX McAllen, TX 1 -- -- --

Apr 28 4:54 PM 956.756.9731 Pharr, TX Weslaco, TX 1 -- -- --

Apr 28 4:56 PM 956.756.9731 Pharr, TX Incoming, CL 2 -- -- --

40
Billing period Apr 2, 2022 to May 1, 2022 | Account # 326341865-00001 | Invoice # 8330180816

Amanda Lerma

956.578.3627

iPhone 13 Pro Max

Talk activity (cont.)

Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total

Apr 28 4:58 PM 956.685.1516 Pharr, TX Pharr, TX 1 -- -- --

Apr 28 5:03 PM 956.756.9731 Pharr, TX Incoming, CL 2 -- -- --

Apr 28 8:42 PM 956.650.8416 McAllen, TX Weslaco, TX 1 -- -- --

Apr 29 6:44 AM 956.884.1293 McAllen, TX Pharr, TX 3 -- -- --

Apr 29 7:39 AM 956.650.8416 Pharr, TX Weslaco, TX 1 -- -- --

Apr 29 8:26 AM 956.578.3529 Lopezville, TX McAllen, TX 1 -- -- --

Apr 29 8:26 AM 956.685.1516 Lopezville, TX Pharr, TX 1 -- -- --

Apr 29 9:32 AM 956.685.1516 Lopezville, TX Pharr, TX 2 -- -- --

Apr 29 9:34 AM 956.578.3529 Lopezville, TX McAllen, TX 3 -- -- --

Apr 29 10:25 AM 956.354.2770 Lopezville, TX Pharr, TX 4 -- -- --

Apr 29 10:28 AM 956.650.8416 Lopezville, TX Weslaco, TX 1 -- -- --

Apr 29 4:32 PM 956.578.3529 Lopezville, TX McAllen, TX 2 -- -- --

Apr 29 4:34 PM 956.354.2770 Lopezville, TX Pharr, TX 1 -- -- --

Apr 29 4:35 PM 956.578.3529 Lopezville, TX McAllen, TX 3 -- -- --

Apr 29 4:37 PM 956.650.8416 Lopezville, TX Weslaco, TX 2 -- -- --

Apr 29 4:41 PM 909.341.3832 Lopezville, TX Rialto, CA 19 -- -- --

Apr 29 5:01 PM 956.650.8416 McAllen, TX VM Deposit, CL 1 -- -- --

Apr 29 5:03 PM 956.960.5934 McAllen, TX Mission, TX 1 -- -- --

Apr 29 5:04 PM 956.578.3529 McAllen, TX McAllen, TX 4 -- -- --

Apr 29 5:08 PM 956.569.3848 McAllen, TX McAllen, TX 3 -- -- --

Apr 29 5:10 PM 956.650.8416 McAllen, TX Incoming, CL 9 -- -- --

Apr 29 5:19 PM 956.867.1011 Alamo, TX VM Deposit, CL 1 -- -- --

Apr 29 5:19 PM 956.624.4404 Alamo, TX McAllen, TX 5 -- -- --

Apr 29 5:36 PM 956.578.3529 Pharr, TX McAllen, TX 1 -- -- --

Apr 29 5:40 PM 956.578.3529 Pharr, TX McAllen, TX 1 -- -- --

Apr 29 5:40 PM 956.867.1011 Pharr, TX Incoming, CL 3 -- -- --

Apr 29 5:52 PM 956.578.3529 Pharr, TX Incoming, CL 1 -- -- --

Apr 29 5:52 PM 956.578.3529 Pharr, TX Incoming, CL 9 -- -- --

Apr 29 6:03 PM 956.578.3529 Pharr, TX McAllen, TX 6 -- -- --

Apr 29 6:09 PM 956.781.0554 Pharr, TX Pharr, TX 4 -- -- --

Apr 29 6:28 PM 956.960.5934 Pharr, TX Incoming, CL 3 -- -- --

Apr 29 7:43 PM 956.578.3529 McAllen, TX McAllen, TX 1 -- -- --

Apr 29 8:10 PM 956.578.3529 Pharr, TX McAllen, TX 1 -- -- --

Apr 29 8:28 PM 956.578.3529 McAllen, TX Incoming, CL 2 -- -- --

Apr 29 9:14 PM 956.252.6897 McAllen, TX Edinburg, TX 3 -- -- --

Apr 29 9:29 PM 956.616.9068 McAllen, TX VM Deposit, CL 1 -- -- --

Apr 30 9:27 AM 956.569.3848 Pharr, TX McAllen, TX 1 -- -- --

Apr 30 11:06 AM 956.578.3529 McAllen, TX Incoming, CL 1 -- -- --

Apr 30 12:37 PM 956.884.1293 McAllen, TX Pharr, TX 1 -- -- --

Apr 30 1:00 PM 956.578.3529 McAllen, TX McAllen, TX 1 -- -- --

41
Billing period Apr 2, 2022 to May 1, 2022 | Account # 326341865-00001 | Invoice # 8330180816

Amanda Lerma

956.578.3627

iPhone 13 Pro Max

Talk activity (cont.)

Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total

Apr 30 1:06 PM 956.650.8416 McAllen, TX VM Deposit, CL 1 -- -- --

Apr 30 1:07 PM 956.787.7600 Pharr, TX Pharr, TX 2 -- -- --

Apr 30 2:45 PM 956.897.2100 McAllen, TX Incoming, CL 1 -- -- --

Apr 30 2:46 PM 956.897.2100 Pharr, TX Mission, TX 1 -- -- --

Apr 30 3:32 PM 956.650.8416 McAllen, TX VM Deposit, CL 1 -- -- --

Apr 30 3:32 PM 956.650.8416 McAllen, TX VM Deposit, CL 1 -- -- --

Apr 30 3:33 PM 956.650.8416 McAllen, TX VM Deposit, CL 1 -- -- --

Apr 30 3:33 PM 956.650.8416 McAllen, TX Weslaco, TX 1 -- -- --

Apr 30 3:52 PM 956.650.8416 McAllen, TX Weslaco, TX 1 -- -- --

Apr 30 3:53 PM 956.252.6897 Pharr, TX Edinburg, TX 1 -- -- --

Apr 30 3:54 PM 956.827.8301 Pharr, TX McAllen, TX 1 -- -- --

Apr 30 3:54 PM 956.252.6897 Pharr, TX Incoming, CL 1 -- -- --

Apr 30 3:55 PM 956.827.8301 Pharr, TX McAllen, TX 2 -- -- --

Apr 30 3:59 PM 956.241.2894 Pharr, TX San Benito, TX 15 -- -- --

Apr 30 5:01 PM 956.897.2100 McAllen, TX Mission, TX 3 -- -- --

Apr 30 6:31 PM 956.563.4342 McAllen, TX McAllen, TX 1 -- -- --

Apr 30 8:24 PM 956.777.3849 Pharr, TX McAllen, TX 1 -- -- --

May 1 4:17 PM 956.241.2894 McAllen, TX San Benito, TX 14 -- -- --

May 1 6:04 PM 956.241.2894 McAllen, TX San Benito, TX 2 -- -- --

Amanda Lerma

956.961.0601

iPhone 13

Talk activity

Date Time Number Origination Destination Min. Airtime Charges LD/Other Charges Total

Apr 3 2:30 PM 956.578.3627 Pharr, TX Incoming, CL 1 -- -- --

Apr 9 6:11 PM 956.648.6689 Edinburg, TX McAllen, TX 1 -- -- --

Apr 9 7:44 PM 956.578.3627 Alamo, TX Incoming, CL 1 -- -- --

Apr 9 7:48 PM 956.578.3627 Alamo, TX McAllen, TX 2 -- -- --

Apr 9 9:47 PM 956.578.3627 Pharr, TX Incoming, CL 1 -- -- --

Apr 10 11:32 AM 956.800.2375 Harlingen, TX Incoming, CL 1 -- -- --

Apr 14 10:31 PM 956.578.3529 Pharr, TX Incoming, CL 1 -- -- --

Apr 17 12:50 PM 956.650.8416 Mission, TX Incoming, CL 1 -- -- --

42
Billing period Apr 2, 2022 to May 1, 2022 | Account # 326341865-00001 | Invoice # 8330180816

Additional information

Customer Proprietary Network Information Explanation of Surcharges

(CPNI) Surcharges include (i) a Regulatory Charge (which helps

defray various government charges we pay including


CPNI is information made available to us solely by virtue
government number administration and license fees); (ii) a
of our relationship with you that relates to the type,
Federal Universal Service Charge (and, if applicable, a
quantity, destination, technical configuration, location, and
State Universal Service Charge) to recover charges
amount of use of the telecommunications and
imposed on us by the government to support universal
interconnected VoIP services you purchase from us, as
service; and (iii) an Administrative Charge, which helps
well as related billing information. The protection of your
defray certain expenses we incur, including: charges we,
information is important to us, and you have a right, and
or our agents, pay local telephone companies for
we have a duty, under federal law, to protect the
delivering calls from our customers to their customers;
confidentiality of your CPNI.
fees and assessments on our network facilities and

services; property taxes; and the costs we incur


We may use and share your CPNI among our affiliates
responding to regulatory obligations. Please note that
and agents to offer you services that are different from
these are Verizon Wireless charges, not taxes. These
the services you currently purchase from us. Verizon
charges, and what's included, are subject to change
offers a full range of services, such as television,

telematics, high-speed Internet, video, and local and long from time to time.

distance services. Visit Verizon.com for more information

on our services and companies. Bankruptcy Information

If you are or were in bankruptcy, this bill may include


If you don't want your CPNI used for the marketing amounts for pre-bankruptcy charges. You should not pay
purposes described above, please notify us by phone any pre-bankruptcy amounts; they are for your information
time at 800.333.9956 or online at vzw.com/myprivacy. only. In the event Verizon receives notice of a bankruptcy

filing, pre-bankruptcy charges will be adjusted in future


Unless you notify us in one of these ways, we may use invoices. Mail bankruptcy-related correspondence to 500
your CPNI as described above beginning 30 days after Technology Drive, Suite 550, Weldon Spring, MO 63304.
the first time we notify you of this CPNI policy. Your

choice will remain valid until you notify us that you wish to
New Mexico - Questions About Your Bill?
change your selection. Your decision about use of your
Call Customer Service at 800.922.0204 or by dialing *611
CPNI will not affect the provision of any services you
from your wireless phone. If you are unable to resolve any
currently have with us.
service problem or billing dispute with Verizon Wireless,

you may contact the New Mexico Public Regulation


Note: This CPNI notice does not apply to residents of the
Commission's Consumer Relations Division at
state of Arizona.
888.427.5772 for assistance.

Important changes to your Call Filter Plus


Everyone deserves to stay connected
subscription
We're keeping people connected by participating in the
Starting July 27, 2022, your Call Filter Plus subscription
FCC's Affordable Connectivity Program. Qualifying
price at the account level will increase to $10.99/month. If
households will be able to get up to $30/mo off select
you do not have an account level Call Filter subscription,
mobile and home internet plans. For program details, visit
your line level subscription will increase to $3.99/month
go.vzw.com/acp.
for each line. Enjoy enhanced blocking features to give

you more control over the calls you answer. You can
Surcharges
manage your subscription in My Verizon
These cover the costs that are billed to us by federal,
(verizon.com/my-verizon/).
state or local governments so we can continue to provide

you with the best service. See the full breakdown on


Service Plan Features & Services
go.vzw.com/mybill.
If your service plan has optional features or services that

are included as part of your monthly subscription, electing


Taxes and Gov fees
to activate these subscriptions may affect your
We are required by law to collect these charges, which
surcharges, taxes and governmental fees, even though
are based on your service address. You can update your
your plan monthly service price does not change.
service address on go.vzw.com/changeaddress.
Examples of these features are Apple Music or the

Disney bundle.

43
Billing period Apr 2, 2022 - May 1, 2022 | Account # 326341865-00001 | Invoice # 8330180816

You've got options.


We have all sorts of ways to pay so that you can

pick the one that's right for you.

Pay with the My Verizon app

You can download the My Verizon app at

go.vzw.com/mva in both the App Store and Google

Play.

Pay online at vzw.com


Go to go.vzw.com/paybill and sign in to My Verizon to

pay your bill online.

Pay in cash
Go to vzw.com/stores to find a Verizon Wireless store

near you or find a Check Free Pay or Western Union

near you to make a cash payment. Go to

vzw.com/support/pay-bill-faqs/ to learn more.

Pay by phone: #PMT (#768)


Simply dial #PMT on your phone and follow the

instructions to pay.

VE

Bill date May 01, 2022

Account number 326341865-00001

Invoice number 8330180816

AMANDA L LERMA

1123 E POLK AV Total Amount Due by May 24, 2022

PHARR, TX 78577-3313
Make check payable to Verizon Wireless.

Please return this remit slip with payment. $394.90

$ .
PO BOX 660108
Please see back for instructions on writing to us.
DALLAS, TX 75266-0108

/7526601085/

83301808160103263418650000100000039490000000394902
NOTICE: Bank account and routing numbers will be retained to enable future payments by phone or online. To opt out, call 1.866.544.0401.
Questions? Visit go.vzw.com/contactus or call 1.800.922.0204.

Change your address at go.vzw.com/changeaddress

IMPORTANT INFORMATION:

Many questions regarding billing can be resolved easily online or in the My Verizon App. Our customer service

representatives are also available by phone, chat or in a retail store to assist you with billing questions or disputes.

All written communication related to billing disputes and checks tendered as payment in full to a billing

dispute must be sent to the below address.

Please select a checkbox at the bottom of the page that best describes how we can help you and include it with

your written correspondence.

Verizon Attn: Correspondence Team

PO Box 15069

Albany, NY 12212

Automatic Payment Enrollment for Account: 326341865-00001 AMANDA L LERMA

By signing below, you authorize Verizon to electronically debit your bank account each month for the total balance due on your account. The check you send will be used to
setup Automatic Payment. You will be notified each month of the date and amount of the debit 10 days in advance of the payment. You agree to receive all Auto Pay related
communications electronically. I understand and accept these terms. This agreement does not alter the terms of your existing Customer Agreement. I agree that Verizon is not
liable for erroneous bill statements or incorrect debits to my account. To withdraw your authorization you must call Verizon. Check with your bank for any charges.

1. Check this box. 2. Sign name in box below, as shown on the bill and date. 3. Return this slip with your payment. Do not send a voided check.

Please select a checkbox that best describes how we can help you and include details in the box below with any written correspondence.

Payment Address Name Billing Service

Verification Change Change Dispute Change Other

Additional information (for example new address or details on your request)

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