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Billing period Mar 22, 2022 - Apr 21, 2022 | Account # 373796416-00001 | Invoice # 9481158024

PO BOX 489

NEWARK, NJ 07101-0489

KEYLINE
/9172239359/

MARIA JAIMES

4026 N IRWINDALE AV

COVINA, CA 91722-3935

$237.73

$131.03

Mar Apr
Your April bill is $106.70 higher than

last month's. You can see a full

Your April bill is $237.73 breakdown of all this month's charges

on go.vzw.com/mybill.

It's due on May 13, 2022.You have Auto Pay scheduled for May 10, 2022.

Good to know
.

Empty
Account charges $0.00
Check your online bill for all

surcharges, taxes and gov fees


Maria Jaimes $43.26

626-201-3548
The total amount due for this month

Maria Jaimes $58.02 includes surcharges of $12.12 and

626-334-5430 taxes and gov fees of $3.95. For an

itemized list of taxes, fees and

Maria Jaimes $43.26 surcharges visit go.vzw.com/mybill.

626-367-7935

Maria Jaimes $43.26

626-492-7486

Maria Jaimes $49.93

626-931-0833

$237.73

Balance forward from last bill

Previous balance (through Mar 21) $131.03

WWP Donation (Apr 10) $0.97

Payment received - Thank you (Apr 10) -$132.00

Total balance forward $0.00

1
Billing period Mar 22, 2022 to Apr 21, 2022 | Account # 373796416-00001 | Invoice # 9481158024

Changes this month Understand your bill


Mar Apr Change

Understand "Changes this


MARIA JAIMES
$43.29 $43.26 $0.03
month"
626.201.3548

These changes are why your


.
amount due is different than last

month. For example, if you


MARIA JAIMES
$58.04 $58.02 $0.02 changed your plan or added a
626.334.5430
line, you'll see partial-month

charges reflected in this table.


.
The table will not display if you

have no changes.
MARIA JAIMES
$43.29 $43.26 $0.03
626.367.7935

MARIA JAIMES
$43.29 $43.26 $0.03
626.492.7486

MARIA JAIMES
-$56.88 $49.93 $106.81
626.931.0833

Change total $106.70

2
Billing period Mar 22, 2022 to Apr 21, 2022 | Account # 373796416-00001 | Invoice # 9481158024

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.


Google Play Pass Included (Mar 22 - Apr 21) $0.00
They are Verizon charges. For

questions about these charges, visit

http://m.vzw.com/m/block. discovery+ (Ad-Free) on us (Mar 23 - Apr 22) $0.00

Promotional Period: Oct 23, 2021 - Oct 22, 2022

Disney Bundle Included (Mar 23 - Apr 22) 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.

Maria Jaimes $43.26

626-201-3548

IPHONE 11 NON VZW


Monthly charges and credits $40.00

5G Play More (Apr 22 - May 21) $50.00 $40.00

Includes the $10/month discount on


Includes $10/month Auto Pay and paper - free billing discount
your 5G PLAY MORE plan for being

enrolled in Auto Pay and paper-free

billing.
Add-ons $0.00

"Add Ons" are features, content, and


Music Subscription - Apple Music on us Included
apps that we provide to you directly or
Promotional Period: Oct 23, 2021 - Apr 23, 2022
through our relationships with certain

content, app, and business partners.

They are Verizon charges. For Surcharges $2.43


questions about these charges, visit

http://m.vzw.com/m/block. Fed Universal Service Charge $0.32

Regulatory Charge $0.16

Administrative Charge $1.95

3
Billing period Mar 22, 2022 to Apr 21, 2022 | Account # 373796416-00001 | Invoice # 9481158024

Taxes and gov fees $0.83

CA State 911 Surcharge $0.30

CA Teleconnect Fund Surchg $0.01

CA State High Cost Fund (A) $0.01

Lifeline Surcharge - CA $0.07

CA Advanced Srvcs Fund (CASF) $0.02

CA State PUC Fee $0.01

CA Relay Srvc/Comm Device Fund $0.02

Los Angeles Cnty UUT $0.39

Maria Jaimes $58.02

626-334-5430

IPHONE 12
Monthly charges and credits $54.99

5G Start (Apr 22 - May 21) $40.00 $30.00

Includes the $10/month discount on


Includes $10/month Auto Pay and paper - free billing discount
your 5G START plan for being enrolled

in Auto Pay and paper-free billing. Device payment 6 of 30 ($749.99/30mo) $24.99

"Add Ons" are features, content, and $599.76 remaining after this month (Agreement 2004450968)

apps that we provide to you directly or

through our relationships with certain

content, app, and business partners. Add-ons $0.00


They are Verizon charges. For

questions about these charges, visit Music Subscription - Apple Music on us Included

http://m.vzw.com/m/block. Promotional Period: Oct 23, 2021 - Apr 23, 2022

Surcharges $2.40

Fed Universal Service Charge $0.29

Regulatory Charge $0.16

Administrative Charge $1.95

Taxes and gov fees $0.63

CA State 911 Surcharge $0.30

CA Teleconnect Fund Surchg $0.01

CA State High Cost Fund (A) $0.01

Lifeline Surcharge - CA $0.06

CA Advanced Srvcs Fund (CASF) $0.01

CA State PUC Fee $0.01

4
Billing period Mar 22, 2022 to Apr 21, 2022 | Account # 373796416-00001 | Invoice # 9481158024

CA Relay Srvc/Comm Device Fund $0.01

Los Angeles Cnty UUT $0.22

Maria Jaimes $43.26

626-367-7935

iPhone 13
Monthly charges and credits $40.00

5G Play More (Apr 22 - May 21) $50.00 $40.00

Includes the $10/month discount on


Includes $10/month Auto Pay and paper - free billing discount
your 5G PLAY MORE plan for being

enrolled in Auto Pay and paper-free Device payment 7 of 24 ($799.99/24mo) $33.33


billing.

$566.61 remaining after this month (Agreement 2004418968)


"Add Ons" are features, content, and

apps that we provide to you directly or Trade-In Device Promo Credit 7 of 24 -$33.33

through our relationships with certain

content, app, and business partners.

They are Verizon charges. For Add-ons $0.00

questions about these charges, visit


Music Subscription - Apple Music on us Included
http://m.vzw.com/m/block.
Promotional Period: Oct 23, 2021 - Apr 23, 2022

Surcharges $2.43

Fed Universal Service Charge $0.32

Regulatory Charge $0.16

Administrative Charge $1.95

Taxes and gov fees $0.83

CA State 911 Surcharge $0.30

CA Teleconnect Fund Surchg $0.01

CA State High Cost Fund (A) $0.01

Lifeline Surcharge - CA $0.07

CA Advanced Srvcs Fund (CASF) $0.02

CA State PUC Fee $0.01

CA Relay Srvc/Comm Device Fund $0.02

Los Angeles Cnty UUT $0.39

Maria Jaimes $43.26

626-492-7486

5
Billing period Mar 22, 2022 to Apr 21, 2022 | Account # 373796416-00001 | Invoice # 9481158024

iPhone 13
Monthly charges and credits $40.00

5G Play More (Apr 22 - May 21) $50.00 $40.00

Includes the $10/month discount on


Includes $10/month Auto Pay and paper - free billing discount
your 5G PLAY MORE plan for being

enrolled in Auto Pay and paper-free Device payment 7 of 24 ($799.99/24mo) $33.33


billing.

$566.61 remaining after this month (Agreement 2004418969)


"Add Ons" are features, content, and

apps that we provide to you directly or Trade-In Device Promo Credit 7 of 24 -$33.33

through our relationships with certain

content, app, and business partners.

They are Verizon charges. For Add-ons $0.00

questions about these charges, visit


Music Subscription - Apple Music on us Included
http://m.vzw.com/m/block.
Promotional Period: Oct 23, 2021 - Apr 23, 2022

Surcharges $2.43

Fed Universal Service Charge $0.32

Regulatory Charge $0.16

Administrative Charge $1.95

Taxes and gov fees $0.83

CA State 911 Surcharge $0.30

CA Teleconnect Fund Surchg $0.01

CA State High Cost Fund (A) $0.01

Lifeline Surcharge - CA $0.07

CA Advanced Srvcs Fund (CASF) $0.02

CA State PUC Fee $0.01

CA Relay Srvc/Comm Device Fund $0.02

Los Angeles Cnty UUT $0.39

Maria Jaimes $49.93

626-931-0833

GALAXY Z FLIP3 5G
Monthly charges and credits $46.67

5G Play More (Apr 22 - May 21) $50.00 $40.00

Includes the $10/month discount on


Includes $10/month Auto Pay and paper - free billing discount
your 5G PLAY MORE plan for being

enrolled in Auto Pay and paper-free


Device payment 6 of 30 ($999.99/30mo) $33.33
billing.

$799.92 remaining after this month (Agreement 2004450969)

Trade-In Device Promo Credit 6 of 30 -$26.66

6
Billing period Mar 22, 2022 to Apr 21, 2022 | Account # 373796416-00001 | Invoice # 9481158024

"Add Ons" are features, content, and


Add-ons $0.00
apps that we provide to you directly or

through our relationships with certain Music Subscription - Apple Music on us Included
content, app, and business partners. Promotional Period: Oct 23, 2021 - Apr 23, 2022
They are Verizon charges. For

questions about these charges, visit

http://m.vzw.com/m/block. Surcharges $2.43

Fed Universal Service Charge $0.32

Regulatory Charge $0.16

Administrative Charge $1.95

Taxes and gov fees $0.83

CA State 911 Surcharge $0.30

CA Teleconnect Fund Surchg $0.01

CA State High Cost Fund (A) $0.01

Lifeline Surcharge - CA $0.07

CA Advanced Srvcs Fund (CASF) $0.02

CA State PUC Fee $0.01

CA Relay Srvc/Comm Device Fund $0.02

Los Angeles Cnty UUT $0.39

Your bill this month $237.73

7
Billing period Mar 22, 2022 to Apr 21, 2022 | Account # 373796416-00001 | Invoice # 9481158024

Maria Jaimes

626.201.3548

IPHONE 11 NON VZW

Talk activity

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

Mar 22 12:45 AM 626.492.7486 Baldwin PA, CA Alhambra, CA 1 -- -- --

Mar 24 8:44 AM 626.367.7935 Azusa, CA Covina, CA 2 -- -- --

Mar 25 7:51 AM 626.492.7486 Baldwin PA, CA Incoming, CL 1 -- -- --

Mar 25 6:55 PM 626.334.5430 Baldwin PA, CA Incoming, CL 1 -- -- --

Mar 25 8:59 PM 626.334.5430 Baldwin PA, CA Incoming, CL 1 -- -- --

Mar 25 9:06 PM 626.334.5430 Baldwin PA, CA Incoming, CL 1 -- -- --

Mar 28 2:15 PM 626.492.7486 Azusa, CA Incoming, CL 1 -- -- --

Mar 29 11:52 PM 626.492.7486 Baldwin PA, CA Incoming, CL 1 -- -- --

Mar 31 12:40 PM 626.498.7770 Azusa, CA Covina, CA 2 -- -- --

Apr 1 11:18 AM 626.492.7486 Azusa, CA Alhambra, CA 1 -- -- --

Apr 1 4:23 PM 626.367.7935 Baldwin PA, CA Covina, CA 1 -- -- --

Apr 5 9:32 PM 626.253.6797 Baldwin PA, CA Incoming, CL 2 -- -- --

Apr 5 9:37 PM 626.253.6797 Covina, CA Incoming, CL 1 -- -- --

Apr 6 4:06 PM 626.334.5430 Azusa, CA Incoming, CL 1 -- -- --

Apr 6 4:06 PM 626.334.5430 Azusa, CA Azusaglndr, CA 1 -- -- --

Apr 6 8:03 PM 626.367.7935 Azusa, CA Incoming, CL 1 -- -- --

Apr 8 12:00 AM 626.492.7486 Baldwin PA, CA Alhambra, CA 1 -- -- --

Apr 9 6:30 PM 626.367.7935 Baldwin PA, CA Covina, CA 2 -- -- --

Apr 9 11:59 PM 626.492.7486 Covina, CA Incoming, CL 1 -- -- --

Apr 11 7:53 AM 626.367.7935 Baldwin PA, CA Incoming, CL 1 -- -- --

Apr 11 5:53 PM 626.253.6797 Baldwin PA, CA Incoming, CL 1 -- -- --

Apr 11 6:28 PM 626.334.5430 Baldwin PA, CA Incoming, CL 1 -- -- --

Apr 12 6:13 PM 626.253.6797 Baldwin PA, CA Incoming, CL 1 -- -- --

Apr 13 3:19 PM 626.334.5430 Baldwin PA, CA Incoming, CL 1 -- -- --

Apr 13 8:01 PM 626.367.7935 Baldwin PA, CA Covina, CA 1 -- -- --

Apr 13 8:01 PM 626.367.7935 Baldwin PA, CA Covina, CA 1 -- -- --

Apr 13 8:02 PM 626.367.7935 Baldwin PA, CA Covina, CA 1 -- -- --

Apr 13 8:08 PM 626.367.7935 Baldwin PA, CA Covina, CA 1 -- -- --

Apr 15 11:55 PM 626.492.7486 Baldwin PA, CA Incoming, CL 1 -- -- --

Apr 17 8:35 PM 626.367.7935 Baldwin PA, CA Incoming, CL 1 -- -- --

Maria Jaimes

626.334.5430

IPHONE 12

Talk activity

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

Mar 22 12:04 AM 626.492.7486 Covina, CA Alhambra, CA 1 -- -- --

8
Billing period Mar 22, 2022 to Apr 21, 2022 | Account # 373796416-00001 | Invoice # 9481158024

Maria Jaimes

626.334.5430

IPHONE 12

Talk activity (cont.)

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

Mar 22 10:22 AM 626.471.0438 Baldwin PA, CA Incoming, CL 1 -- -- --

Mar 22 10:52 AM 316.358.2907 Covina, CA Wichita, KS 1 -- -- --

Mar 22 2:40 PM 626.722.3276 Covina, CA Covina, CA 1 -- -- --

Mar 22 2:41 PM 626.722.3276 Covina, CA Incoming, CL 1 -- -- --

Mar 22 3:26 PM 626.343.4004 Baldwin PA, CA Covina, CA 1 -- -- --

Mar 22 3:26 PM 626.618.3091 Baldwin PA, CA El Monte, CA 11 -- -- --

Mar 23 10:15 AM 657.888.1144 Baldwin PA, CA Incoming, CL 1 -- -- --

Mar 23 2:01 PM 626.931.0833 Baldwin PA, CA Covina, CA 1 -- -- --

Mar 23 2:19 PM 626.492.7486 Covina, CA Alhambra, CA 1 -- -- --

Mar 24 8:29 AM 714.650.1462 Covina, CA Incoming, CL 24 -- -- --

Mar 24 1:46 PM 626.492.7486 Baldwin PA, CA Incoming, CL 1 -- -- --

Mar 24 2:33 PM 626.533.1649 Covina, CA Covina, CA 6 -- -- --

Mar 24 4:00 PM 626.492.7486 Baldwin PA, CA Alhambra, CA 1 -- -- --

Mar 24 5:46 PM 626.722.3276 Covina, CA Incoming, CL 2 -- -- --

Mar 24 6:13 PM 626.722.3276 Baldwin PA, CA Incoming, CL 1 -- -- --

Mar 25 9:56 AM 626.533.1649 Baldwin PA, CA Incoming, CL 6 -- -- --

Mar 25 10:26 AM 626.549.9922 Baldwin PA, CA Incoming, CL 2 -- -- --

Mar 25 12:47 PM 626.806.8628 Covina, CA Covina, CA 3 -- -- --

Mar 25 1:01 PM 626.722.3276 Covina, CA Covina, CA 3 -- -- --

Mar 25 3:58 PM 877.328.9677 Covina, CA Toll-Free, CL 2 -- -- --

Mar 25 4:08 PM 626.367.7935 Baldwin PA, CA Incoming, CL 2 -- -- --

Mar 25 6:45 PM 714.574.9179 Covina, CA Santa Ana, CA 1 -- -- --

Mar 25 6:46 PM 626.722.3276 Baldwin PA, CA Covina, CA 8 -- -- --

Mar 25 6:54 PM 626.492.7486 Baldwin PA, CA Alhambra, CA 1 -- -- --

Mar 25 6:55 PM 626.201.3548 Baldwin PA, CA Covina, CA 1 -- -- --

Mar 25 7:06 PM 626.722.3276 Baldwin PA, CA Incoming, CL 2 -- -- --

Mar 25 8:10 PM 714.404.0342 Covina, CA VM Deposit, CL 1 -- -- --

Mar 25 8:59 PM 626.201.3548 Covina, CA Covina, CA 1 -- -- --

Mar 25 9:05 PM 626.367.7935 Covina, CA Covina, CA 1 -- -- --

Mar 25 9:06 PM 626.201.3548 Covina, CA Covina, CA 1 -- -- --

Mar 25 9:07 PM 626.367.7935 Covina, CA Covina, CA 2 -- -- --

Mar 26 12:05 AM 626.492.7486 Covina, CA Alhambra, CA 1 -- -- --

Mar 26 12:25 AM 626.492.7486 Covina, CA Alhambra, CA 1 -- -- --

Mar 26 6:14 PM 714.650.1462 Azusa, CA Incoming, CL 3 -- -- --

Mar 26 6:19 PM 626.367.7935 Azusa, CA Covina, CA 2 -- -- --

Mar 26 7:23 PM 626.931.0833 Azusa, CA Covina, CA 1 -- -- --

Mar 27 10:49 AM 626.931.0833 Covina, CA Covina, CA 1 -- -- --

Mar 27 10:50 AM 626.492.7486 Covina, CA Alhambra, CA 1 -- -- --

Mar 27 10:52 AM 626.492.7486 Covina, CA Alhambra, CA 1 -- -- --

Mar 27 10:52 AM 626.931.0833 Covina, CA Covina, CA 1 -- -- --

9
Billing period Mar 22, 2022 to Apr 21, 2022 | Account # 373796416-00001 | Invoice # 9481158024

Maria Jaimes

626.334.5430

IPHONE 12

Talk activity (cont.)

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

Mar 27 10:55 AM 626.338.1550 Covina, CA Cvnbldwnpk, CA 2 -- -- --

Mar 27 11:08 AM 626.931.0833 Covina, CA Covina, CA 1 -- -- --

Mar 27 5:29 PM 626.492.7486 Covina, CA Incoming, CL 1 -- -- --

Mar 27 7:15 PM 626.261.5703 Covina, CA Covina, CA 2 -- -- --

Mar 27 7:21 PM 626.722.3276 Covina, CA Covina, CA 5 -- -- --

Mar 27 7:35 PM 626.722.3276 Covina, CA Incoming, CL 4 -- -- --

Mar 27 7:43 PM 626.540.9781 Covina, CA Azusa, CA 8 -- -- --

Mar 27 8:55 PM 626.367.7935 Baldwin PA, CA Incoming, CL 1 -- -- --

Mar 27 10:41 PM 626.931.0833 Covina, CA Covina, CA 1 -- -- --

Mar 28 12:20 AM 626.492.7486 Covina, CA Alhambra, CA 1 -- -- --

Mar 28 1:00 AM 626.931.0833 Covina, CA Covina, CA 1 -- -- --

Mar 28 8:14 AM 406.420.5886 Covina, CA Incoming, CL 1 -- -- --

Mar 28 12:16 PM 626.931.0833 Covina, CA Covina, CA 1 -- -- --

Mar 28 12:45 PM 626.931.0833 Baldwin PA, CA Incoming, CL 1 -- -- --

Mar 28 1:08 PM 626.261.5703 Covina, CA Covina, CA 2 -- -- --

Mar 28 1:30 PM 626.533.1649 Baldwin PA, CA Incoming, CL 1 -- -- --

Mar 28 1:37 PM 626.261.5703 Baldwin PA, CA Incoming, CL 1 -- -- --

Mar 28 1:37 PM 626.722.3276 Baldwin PA, CA Covina, CA 1 -- -- --

Mar 28 1:47 PM 626.533.1649 Covina, CA Covina, CA 2 -- -- --

Mar 28 2:10 PM 626.261.5703 Baldwin PA, CA Incoming, CL 1 -- -- --

Mar 28 2:15 PM 626.261.5703 Baldwin PA, CA Incoming, CL 1 -- -- --

Mar 28 2:44 PM 626.261.5703 Covina, CA Covina, CA 1 -- -- --

Mar 28 4:00 PM 626.722.3276 Covina, CA Covina, CA 5 -- -- --

Mar 28 4:37 PM 626.736.7167 Covina, CA Incoming, CL 2 -- -- --

Mar 28 5:06 PM 909.565.7363 Baldwin PA, CA Incoming, CL 2 -- -- --

Mar 28 5:24 PM 626.722.3276 Baldwin PA, CA Covina, CA 1 -- -- --

Mar 29 8:20 AM 626.492.7486 Covina, CA Alhambra, CA 1 -- -- --

Mar 29 10:16 AM 626.492.7486 Baldwin PA, CA Alhambra, CA 1 -- -- --

Mar 29 2:14 PM 626.471.0957 Baldwin PA, CA Incoming, CL 1 -- -- --

Mar 29 2:31 PM 626.324.4265 Covina, CA Covina, CA 1 -- -- --

Mar 30 11:04 AM 626.722.3276 Covina, CA Covina, CA 1 -- -- --

Mar 30 11:43 AM 626.533.1649 Covina, CA Incoming, CL 1 -- -- --

Mar 30 12:40 PM 714.650.1462 Baldwin PA, CA Incoming, CL 11 -- -- --

Mar 30 1:13 PM 714.650.1462 Covina, CA Incoming, CL 28 -- -- --

Mar 30 2:33 PM 626.618.3091 Baldwin PA, CA El Monte, CA 1 -- -- --

Mar 30 2:34 PM 626.722.3276 Baldwin PA, CA Covina, CA 17 -- -- --

Mar 30 9:24 PM 626.540.9781 Covina, CA Azusa, CA 21 -- -- --

Mar 31 7:56 AM 626.492.7486 Baldwin PA, CA Alhambra, CA 1 -- -- --

Mar 31 12:19 PM 516.200.3181 Baldwin PA, CA Incoming, CL 1 -- -- --

Mar 31 1:12 PM 626.492.7486 Covina, CA Alhambra, CA 2 -- -- --

10
Billing period Mar 22, 2022 to Apr 21, 2022 | Account # 373796416-00001 | Invoice # 9481158024

Maria Jaimes

626.334.5430

IPHONE 12

Talk activity (cont.)

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

Mar 31 1:38 PM 626.618.3091 Covina, CA Incoming, CL 3 -- -- --

Mar 31 1:51 PM 626.722.3276 Covina, CA Covina, CA 4 -- -- --

Mar 31 1:55 PM 626.245.0665 Covina, CA Incoming, CL 1 -- -- --

Mar 31 3:45 PM 626.261.5703 Covina, CA Covina, CA 1 -- -- --

Mar 31 7:37 PM 626.931.0253 Covina, CA Covina, CA 1 -- -- --

Mar 31 10:09 PM 626.492.7486 Baldwin PA, CA Alhambra, CA 1 -- -- --

Mar 31 10:10 PM 626.261.5703 Covina, CA Incoming, CL 1 -- -- --

Apr 1 1:31 PM 626.492.7486 Baldwin PA, CA Incoming, CL 1 -- -- --

Apr 1 5:42 PM 626.492.7486 Baldwin PA, CA Alhambra, CA 1 -- -- --

Apr 1 6:18 PM 626.492.7486 Covina, CA Alhambra, CA 1 -- -- --

Apr 1 6:56 PM 626.919.4333 Baldwin PA, CA Incoming, CL 1 -- -- --

Apr 1 10:42 PM 626.492.7486 Baldwin PA, CA Alhambra, CA 1 -- -- --

Apr 2 4:33 PM 626.931.0833 Covina, CA Covina, CA 1 -- -- --

Apr 2 4:35 PM 626.931.0833 Covina, CA Covina, CA 1 -- -- --

Apr 3 9:44 AM 626.931.0833 Baldwin PA, CA Covina, CA 1 -- -- --

Apr 4 7:11 AM 626.492.7486 Covina, CA Alhambra, CA 1 -- -- --

Apr 4 10:22 AM 626.260.7308 Covina, CA Incoming, CL 1 -- -- --

Apr 4 11:47 AM 626.869.2470 Baldwin PA, CA Incoming, CL 3 -- -- --

Apr 4 5:38 PM 626.919.4333 Covina, CA Incoming, CL 2 -- -- --

Apr 5 8:41 AM 626.458.1500 Covina, CA Alhambra, CA 1 -- -- --

Apr 5 8:42 AM 626.458.1500 Covina, CA Alhambra, CA 1 -- -- --

Apr 5 8:47 AM 626.458.1500 Covina, CA Alhambra, CA 1 -- -- --

Apr 5 11:00 AM 626.931.0833 Covina, CA Covina, CA 1 -- -- --

Apr 5 11:04 AM 626.492.7486 Covina, CA Incoming, CL 1 -- -- --

Apr 5 1:22 PM 626.458.1500 Covina, CA Alhambra, CA 7 -- -- --

Apr 5 2:09 PM 909.524.8249 Covina, CA Incoming, CL 2 -- -- --

Apr 5 2:17 PM 909.524.8249 Covina, CA Incoming, CL 1 -- -- --

Apr 5 2:25 PM 626.722.3276 Covina, CA Covina, CA 1 -- -- --

Apr 6 8:29 AM 626.201.3548 Baldwin PA, CA Covina, CA 1 -- -- --

Apr 6 9:36 AM 626.869.2470 Covina, CA Baldwin Pk, CA 3 -- -- --

Apr 6 9:39 AM 626.969.6669 Covina, CA Azusaglndr, CA 2 -- -- --

Apr 6 9:42 AM 626.969.6669 Covina, CA Azusaglndr, CA 1 -- -- --

Apr 6 9:42 AM 626.969.6669 Covina, CA Azusaglndr, CA 2 -- -- --

Apr 6 9:44 AM 626.969.6669 Covina, CA Azusaglndr, CA 3 -- -- --

Apr 6 9:47 AM 626.931.0833 Covina, CA Covina, CA 1 -- -- --

Apr 6 10:44 AM 626.502.2137 Covina, CA Incoming, CL 1 -- -- --

Apr 6 11:14 AM 626.722.3276 Covina, CA Covina, CA 1 -- -- --

Apr 6 11:14 AM 626.502.2137 Covina, CA Covina, CA 1 -- -- --

Apr 6 12:36 PM 626.502.2137 Covina, CA Covina, CA 1 -- -- --

Apr 6 12:44 PM 626.502.2137 Covina, CA Incoming, CL 1 -- -- --

11
Billing period Mar 22, 2022 to Apr 21, 2022 | Account # 373796416-00001 | Invoice # 9481158024

Maria Jaimes

626.334.5430

IPHONE 12

Talk activity (cont.)

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

Apr 6 12:49 PM 626.492.7486 Baldwin PA, CA Alhambra, CA 1 -- -- --

Apr 6 4:05 PM 626.492.7486 Covina, CA Alhambra, CA 1 -- -- --

Apr 6 4:06 PM 626.201.3548 Covina, CA Covina, CA 1 -- -- --

Apr 6 4:07 PM 626.492.7486 Covina, CA Incoming, CL 1 -- -- --

Apr 6 4:21 PM 714.574.9179 Covina, CA Incoming, CL 2 -- -- --

Apr 6 6:48 PM 626.492.7486 Covina, CA Alhambra, CA 1 -- -- --

Apr 6 11:30 PM 626.492.7486 Covina, CA Alhambra, CA 1 -- -- --

Apr 7 11:27 AM 626.722.3276 Baldwin PA, CA Covina, CA 2 -- -- --

Apr 7 11:58 AM 626.492.7486 Baldwin PA, CA Incoming, CL 1 -- -- --

Apr 7 12:45 PM 626.492.7486 Covina, CA Alhambra, CA 1 -- -- --

Apr 7 2:34 PM 626.492.7486 Covina, CA Alhambra, CA 1 -- -- --

Apr 7 4:28 PM 626.492.7486 Baldwin PA, CA Alhambra, CA 1 -- -- --

Apr 7 7:27 PM 626.492.7486 Covina, CA Alhambra, CA 1 -- -- --

Apr 7 7:49 PM 626.492.7486 Baldwin PA, CA Alhambra, CA 1 -- -- --

Apr 7 7:49 PM 626.492.7486 Covina, CA Incoming, CL 1 -- -- --

Apr 7 7:50 PM 626.384.7436 Baldwin PA, CA Covina, CA 2 -- -- --

Apr 8 2:03 AM 626.492.7486 Baldwin PA, CA Alhambra, CA 1 -- -- --

Apr 8 4:54 PM 714.574.9179 Covina, CA Incoming, CL 2 -- -- --

Apr 9 11:35 AM 714.650.1462 Baldwin PA, CA Incoming, CL 15 -- -- --

Apr 9 4:23 PM 626.343.0751 Covina, CA Covina, CA 2 -- -- --

Apr 9 9:49 PM 626.722.3276 Covina, CA Covina, CA 4 -- -- --

Apr 10 12:15 PM 626.492.7486 Covina, CA Alhambra, CA 2 -- -- --

Apr 10 3:46 PM 909.565.7363 Covina, CA Incoming, CL 3 -- -- --

Apr 11 9:16 AM 626.492.7486 Covina, CA Alhambra, CA 1 -- -- --

Apr 11 9:42 AM 626.361.4992 Covina, CA Incoming, CL 1 -- -- --

Apr 11 1:23 PM 626.492.7486 Covina, CA Incoming, CL 1 -- -- --

Apr 11 2:25 PM 626.492.7486 Covina, CA Incoming, CL 1 -- -- --

Apr 11 6:28 PM 626.201.3548 Baldwin PA, CA Covina, CA 1 -- -- --

Apr 11 6:58 PM 626.492.7486 Baldwin PA, CA Alhambra, CA 1 -- -- --

Apr 11 8:30 PM 909.565.7363 Baldwin PA, CA Incoming, CL 5 -- -- --

Apr 11 8:35 PM 909.565.7363 Covina, CA Incoming, CL 1 -- -- --

Apr 11 9:17 PM 626.498.4843 Covina, CA Incoming, CL 15 -- -- --

Apr 12 6:56 AM 626.492.7486 Baldwin PA, CA Alhambra, CA 1 -- -- --

Apr 12 6:57 AM 626.931.0833 Baldwin PA, CA Covina, CA 1 -- -- --

Apr 12 11:11 AM 626.969.6669 Covina, CA Incoming, CL 1 -- -- --

Apr 12 1:11 PM 909.599.6611 Covina, CA Claremont, CA 2 -- -- --

Apr 12 3:14 PM 909.599.6611 Baldwin PA, CA Claremont, CA 11 -- -- --

Apr 12 7:33 PM 626.722.3276 Baldwin PA, CA Covina, CA 5 -- -- --

Apr 13 9:21 AM 626.969.6669 Covina, CA Incoming, CL 1 -- -- --

Apr 13 11:07 AM 626.722.3276 Covina, CA Covina, CA 2 -- -- --

12
Billing period Mar 22, 2022 to Apr 21, 2022 | Account # 373796416-00001 | Invoice # 9481158024

Maria Jaimes

626.334.5430

IPHONE 12

Talk activity (cont.)

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

Apr 13 11:17 AM 626.498.4843 Baldwin PA, CA Covina, CA 1 -- -- --

Apr 13 12:31 PM 626.492.7486 Baldwin PA, CA Incoming, CL 1 -- -- --

Apr 13 12:32 PM 626.492.7486 Baldwin PA, CA Incoming, CL 1 -- -- --

Apr 13 2:27 PM 855.434.3080 Baldwin PA, CA Incoming, CL 3 -- -- --

Apr 13 3:19 PM 626.201.3548 Baldwin PA, CA Covina, CA 1 -- -- --

Apr 13 10:15 PM 626.492.7486 Covina, CA Alhambra, CA 1 -- -- --

Apr 14 10:23 AM 626.492.7486 West Covin, CA Alhambra, CA 1 -- -- --

Apr 14 11:30 AM 626.722.3276 Covina, CA Covina, CA 1 -- -- --

Apr 14 11:43 AM 626.722.3276 Covina, CA Incoming, CL 2 -- -- --

Apr 14 1:42 PM 626.492.7486 Covina, CA Incoming, CL 1 -- -- --

Apr 14 3:11 PM 626.343.0751 Covina, CA Incoming, CL 7 -- -- --

Apr 14 4:36 PM 626.709.0205 Baldwin PA, CA Incoming, CL 1 -- -- --

Apr 14 9:18 PM 626.384.7436 Covina, CA Incoming, CL 1 -- -- --

Apr 14 10:04 PM 626.492.7486 Covina, CA Alhambra, CA 1 -- -- --

Apr 15 10:10 AM 626.319.0554 Baldwin PA, CA Pasadena, CA 3 -- -- --

Apr 15 10:16 AM 626.502.2028 Baldwin PA, CA Covina, CA 2 -- -- --

Apr 15 12:17 PM 626.319.0554 Covina, CA Pasadena, CA 1 -- -- --

Apr 15 2:52 PM 626.343.0751 Baldwin PA, CA Incoming, CL 6 -- -- --

Apr 15 6:54 PM 626.618.3091 Covina, CA Incoming, CL 2 -- -- --

Apr 15 6:57 PM 626.722.3276 Covina, CA Covina, CA 2 -- -- --

Apr 15 7:25 PM 626.618.3091 Covina, CA Incoming, CL 1 -- -- --

Apr 15 7:26 PM 626.722.3276 Covina, CA Covina, CA 1 -- -- --

Apr 16 1:22 AM 626.492.7486 Baldwin PA, CA Incoming, CL 1 -- -- --

Apr 16 12:23 PM 626.492.7486 Baldwin PA, CA Alhambra, CA 1 -- -- --

Apr 16 12:45 PM 626.338.1550 Covina, CA Cvnbldwnpk, CA 2 -- -- --

Apr 16 7:39 PM 626.722.3276 Covina, CA Covina, CA 14 -- -- --

Apr 17 10:09 AM 626.261.5703 Baldwin PA, CA Incoming, CL 5 -- -- --

Apr 17 3:22 PM 626.260.7308 Long Beach, CA Incoming, CL 1 -- -- --

Apr 17 3:58 PM 626.384.7436 Long Beach, CA Covina, CA 2 -- -- --

Apr 17 6:34 PM 626.722.3276 Covina, CA Covina, CA 4 -- -- --

Apr 17 7:12 PM 626.541.1430 Covina, CA Incoming, CL 2 -- -- --

Apr 17 7:43 PM 626.261.5703 Covina, CA Covina, CA 2 -- -- --

Apr 18 12:29 PM 626.722.3276 Baldwin PA, CA Incoming, CL 2 -- -- --

Apr 18 1:59 PM 626.261.5703 Covina, CA Incoming, CL 1 -- -- --

Apr 18 2:16 PM 626.261.5703 Baldwin PA, CA Incoming, CL 1 -- -- --

Apr 18 2:17 PM 626.201.3548 Baldwin PA, CA Covina, CA 1 -- -- --

Apr 18 2:17 PM 626.261.5703 Baldwin PA, CA Covina, CA 1 -- -- --

Apr 18 4:32 PM 626.722.3276 Baldwin PA, CA Covina, CA 1 -- -- --

Apr 19 9:12 AM 715.489.0684 Baldwin PA, CA Incoming, CL 1 -- -- --

Apr 19 11:17 AM 626.498.7129 Covina, CA Incoming, CL 1 -- -- --

13
Billing period Mar 22, 2022 to Apr 21, 2022 | Account # 373796416-00001 | Invoice # 9481158024

Maria Jaimes

626.334.5430

IPHONE 12

Talk activity (cont.)

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

Apr 19 12:15 PM 626.722.3276 Baldwin PA, CA Incoming, CL 8 -- -- --

Apr 19 12:50 PM 626.722.3276 Baldwin PA, CA Covina, CA 1 -- -- --

Apr 19 3:55 PM 718.942.0913 Baldwin PA, CA Incoming, CL 1 -- -- --

Apr 20 10:23 AM 626.498.4843 Baldwin PA, CA Covina, CA 1 -- -- --

Apr 20 11:18 AM 626.931.0833 Covina, CA Covina, CA 1 -- -- --

Apr 20 11:18 AM 626.722.3276 Covina, CA Covina, CA 1 -- -- --

Apr 20 11:19 AM 626.722.3276 Covina, CA Incoming, CL 7 -- -- --

Apr 20 11:38 AM 626.492.7486 Baldwin PA, CA Alhambra, CA 1 -- -- --

Apr 20 11:39 AM 626.492.7486 Baldwin PA, CA Incoming, CL 1 -- -- --

Apr 20 11:54 AM 626.492.7486 Baldwin PA, CA Alhambra, CA 1 -- -- --

Apr 21 9:25 AM 515.739.5676 Covina, CA Winterset, IA 1 -- -- --

Apr 21 12:03 PM 626.492.7486 Covina, CA Alhambra, CA 1 -- -- --

Apr 21 12:34 PM 626.400.4891 Baldwin PA, CA Incoming, CL 1 -- -- --

Apr 21 1:17 PM 626.618.3091 Covina, CA Incoming, CL 2 -- -- --

Apr 21 2:12 PM 626.343.0751 Covina, CA Incoming, CL 2 -- -- --

Apr 21 2:36 PM 626.915.5300 Covina, CA Cvnbldwnpk, CA 1 -- -- --

Apr 21 3:08 PM 626.492.7486 Covina, CA Alhambra, CA 1 -- -- --

Apr 21 3:12 PM 626.319.0554 Baldwin PA, CA Pasadena, CA 1 -- -- --

Apr 21 6:13 PM 626.492.7486 Baldwin PA, CA Alhambra, CA 1 -- -- --

Apr 21 6:16 PM 626.492.7486 Baldwin PA, CA Incoming, CL 1 -- -- --

Apr 21 6:17 PM 626.492.7486 Baldwin PA, CA Incoming, CL 1 -- -- --

Maria Jaimes

626.367.7935

iPhone 13

Talk activity

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

Mar 22 6:30 AM 626.253.6797 Baldwin PA, CA Azusa, CA 2 -- -- --

Mar 22 12:15 PM 626.253.6797 West Covin, CA Azusa, CA 4 -- -- --

Mar 22 4:08 PM 626.253.6797 West Covin, CA Incoming, CL 3 -- -- --

Mar 22 7:37 PM 626.253.6797 Baldwin PA, CA Incoming, CL 3 -- -- --

Mar 22 8:23 PM 626.812.5225 Covina, CA Azusaglndr, CA 5 -- -- --

Mar 22 9:25 PM 626.253.6797 Baldwin PA, CA Azusa, CA 12 -- -- --

14
Billing period Mar 22, 2022 to Apr 21, 2022 | Account # 373796416-00001 | Invoice # 9481158024

Maria Jaimes

626.367.7935

iPhone 13

Talk activity (cont.)

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

Mar 23 6:24 AM 626.253.6797 Baldwin PA, CA Incoming, CL 2 -- -- --

Mar 23 3:41 PM 909.865.2626 Glendora, CA Pomona, CA 4 -- -- --

Mar 23 3:46 PM 626.569.1399 Glendora, CA Alhambra, CA 2 -- -- --

Mar 23 3:47 PM 909.865.2626 Azusa, CA Pomona, CA 1 -- -- --

Mar 23 3:48 PM 626.569.1399 Azusa, CA Alhambra, CA 2 -- -- --

Mar 23 4:00 PM 626.569.1399 Azusa, CA Alhambra, CA 20 -- -- --

Mar 23 4:26 PM 626.253.6797 Covina, CA Incoming, CL 4 -- -- --

Mar 23 4:31 PM 626.253.6797 Baldwin PA, CA Incoming, CL 1 -- -- --

Mar 23 4:32 PM 626.253.6797 Covina, CA Incoming, CL 2 -- -- --

Mar 23 5:37 PM 626.253.6797 Baldwin PA, CA Incoming, CL 1 -- -- --

Mar 23 9:47 PM 626.253.6797 Baldwin PA, CA Incoming, CL 1 -- -- --

Mar 24 6:19 AM 626.253.6797 Baldwin PA, CA Incoming, CL 2 -- -- --

Mar 24 12:29 PM 626.253.6797 West Covin, CA Incoming, CL 7 -- -- --

Mar 24 4:14 PM 626.569.1399 West Covin, CA Alhambra, CA 24 -- -- --

Mar 24 4:22 PM 626.253.6797 Covina, CA Incoming, CL 2 -- -- --

Mar 24 4:42 PM 626.569.1399 Azusa, CA Alhambra, CA 2 -- -- --

Mar 24 11:01 PM 626.253.6797 Baldwin PA, CA Azusa, CA 2 -- -- --

Mar 25 6:19 AM 626.253.6797 Baldwin PA, CA Incoming, CL 2 -- -- --

Mar 25 12:24 PM 626.253.6797 West Covin, CA Incoming, CL 8 -- -- --

Mar 25 4:08 PM 626.334.5430 West Covin, CA Azusaglndr, CA 2 -- -- --

Mar 25 4:32 PM 626.253.6797 Azusa, CA Incoming, CL 3 -- -- --

Mar 25 4:37 PM 626.253.6797 Azusa, CA Incoming, CL 1 -- -- --

Mar 25 9:04 PM 626.334.5430 Baldwin PA, CA Azusaglndr, CA 1 -- -- --

Mar 25 9:05 PM 626.334.5430 Baldwin PA, CA Incoming, CL 1 -- -- --

Mar 25 9:07 PM 626.334.5430 Baldwin PA, CA Incoming, CL 2 -- -- --

Mar 25 10:18 PM 626.253.6797 Covina, CA Incoming, CL 7 -- -- --

Mar 26 6:19 PM 626.334.5430 Azusa, CA Incoming, CL 2 -- -- --

Mar 27 3:33 PM 626.261.5703 Pomona, CA Covina, CA 6 -- -- --

Mar 27 6:40 PM 626.334.8199 Azusa, CA Azusaglndr, CA 1 -- -- --

Mar 27 8:55 PM 626.334.5430 Baldwin PA, CA Azusaglndr, CA 1 -- -- --

Mar 27 10:35 PM 626.253.6797 Baldwin PA, CA Incoming, CL 2 -- -- --

Mar 28 12:31 PM 626.814.3460 West Covin, CA Covina, CA 2 -- -- --

Mar 28 12:33 PM 626.253.6797 West Covin, CA Azusa, CA 2 -- -- --

Mar 28 12:44 PM 626.931.0833 West Covin, CA Incoming, CL 2 -- -- --

Mar 28 4:44 PM 626.253.6797 West Covin, CA Incoming, CL 3 -- -- --

Mar 28 4:53 PM 626.962.4011 Baldwin PA, CA Cvnbldwnpk, CA 2 -- -- --

Mar 28 5:28 PM 626.569.1399 West Covin, CA Alhambra, CA 1 -- -- --

Mar 28 9:51 PM 626.253.6797 Baldwin PA, CA Incoming, CL 1 -- -- --

Mar 29 6:57 AM 626.253.6797 Baldwin PA, CA Incoming, CL 2 -- -- --

Mar 29 12:49 PM 626.253.6797 West Covin, CA Azusa, CA 7 -- -- --

15
Billing period Mar 22, 2022 to Apr 21, 2022 | Account # 373796416-00001 | Invoice # 9481158024

Maria Jaimes

626.367.7935

iPhone 13

Talk activity (cont.)

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

Mar 29 4:41 PM 626.253.6797 West Covin, CA Incoming, CL 7 -- -- --

Mar 29 4:50 PM 626.962.2267 West Covin, CA Cvnbldwnpk, CA 2 -- -- --

Mar 29 5:10 PM 626.253.6797 Baldwin PA, CA Azusa, CA 3 -- -- --

Mar 29 10:01 PM 626.253.6797 Baldwin PA, CA Incoming, CL 1 -- -- --

Mar 30 7:29 AM 626.253.6797 West Covin, CA Incoming, CL 3 -- -- --

Mar 30 12:47 PM 626.253.6797 West Covin, CA Incoming, CL 2 -- -- --

Mar 30 4:39 PM 626.569.1399 West Covin, CA Alhambra, CA 27 -- -- --

Mar 30 8:24 PM 626.253.6797 Covina, CA Azusa, CA 1 -- -- --

Mar 31 12:52 PM 626.253.6797 West Covin, CA Azusa, CA 8 -- -- --

Mar 31 2:35 PM 626.332.2860 West Covin, CA Cvnbldwnpk, CA 2 -- -- --

Mar 31 2:37 PM 626.332.2860 West Covin, CA Cvnbldwnpk, CA 4 -- -- --

Mar 31 4:22 PM 626.569.1399 West Covin, CA Alhambra, CA 1 -- -- --

Mar 31 5:42 PM 626.253.6797 Baldwin PA, CA Incoming, CL 3 -- -- --

Mar 31 10:20 PM 626.253.6797 Baldwin PA, CA Incoming, CL 1 -- -- --

Apr 1 10:32 AM 626.815.7300 Baldwin PA, CA Incoming, CL 6 -- -- --

Apr 1 10:39 AM 785.843.0404 Baldwin PA, CA Incoming, CL 1 -- -- --

Apr 1 11:28 AM 626.253.6797 Azusa, CA Incoming, CL 2 -- -- --

Apr 1 12:18 PM 626.569.1399 Azusa, CA Alhambra, CA 4 -- -- --

Apr 1 12:42 PM 866.613.3777 Baldwin PA, CA Incoming, CL 21 -- -- --

Apr 1 1:03 PM 626.253.6797 Covina, CA Azusa, CA 3 -- -- --

Apr 1 1:58 PM 626.492.7486 Covina, CA Incoming, CL 1 -- -- --

Apr 1 2:27 PM 626.332.2860 West Covin, CA Cvnbldwnpk, CA 3 -- -- --

Apr 1 2:31 PM 626.332.2860 West Covin, CA Cvnbldwnpk, CA 4 -- -- --

Apr 1 3:50 PM 626.253.6797 Covina, CA Incoming, CL 5 -- -- --

Apr 1 4:39 PM 206.922.0866 Baldwin PA, CA Incoming, CL 1 -- -- --

Apr 1 4:46 PM 626.253.6797 Baldwin PA, CA Incoming, CL 1 -- -- --

Apr 2 6:24 AM 626.931.0833 Baldwin PA, CA Covina, CA 1 -- -- --

Apr 2 12:21 PM 626.253.6797 West Covin, CA Incoming, CL 9 -- -- --

Apr 2 12:30 PM 626.502.4784 West Covin, CA Covina, CA 1 -- -- --

Apr 2 3:51 PM 626.502.4784 Baldwin PA, CA Covina, CA 3 -- -- --

Apr 2 5:18 PM 626.253.6797 Baldwin PA, CA Azusa, CA 3 -- -- --

Apr 2 5:43 PM 626.502.4784 Baldwin PA, CA Covina, CA 15 -- -- --

Apr 3 11:47 AM 626.253.6797 Baldwin PA, CA Incoming, CL 5 -- -- --

Apr 3 3:27 PM 626.253.6797 Baldwin PA, CA Incoming, CL 4 -- -- --

Apr 3 6:31 PM 626.253.6797 Baldwin PA, CA Incoming, CL 2 -- -- --

Apr 4 6:17 PM 626.966.6499 Covina, CA Cvnbldwnpk, CA 3 -- -- --

Apr 5 2:59 PM 650.625.8981 West Covin, CA Incoming, CL 1 -- -- --

Apr 6 12:53 PM 626.814.3460 West Covin, CA Covina, CA 1 -- -- --

Apr 6 12:54 PM 626.814.3460 West Covin, CA Covina, CA 1 -- -- --

Apr 6 12:55 PM 626.492.7486 West Covin, CA Alhambra, CA 1 -- -- --

16
Billing period Mar 22, 2022 to Apr 21, 2022 | Account # 373796416-00001 | Invoice # 9481158024

Maria Jaimes

626.367.7935

iPhone 13

Talk activity (cont.)

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

Apr 6 12:59 PM 626.295.5993 West Covin, CA LA Puente, CA 1 -- -- --

Apr 6 8:03 PM 626.201.3548 Covina, CA Covina, CA 1 -- -- --

Apr 7 8:47 AM 626.919.4333 West Covin, CA Cvnbldwnpk, CA 2 -- -- --

Apr 7 4:56 PM 626.502.2028 Baldwin PA, CA Incoming, CL 3 -- -- --

Apr 8 4:32 PM 626.569.1399 Azusa, CA Alhambra, CA 44 -- -- --

Apr 8 6:09 PM 626.201.3548 Baldwin PA, CA Covina, CA 1 -- -- --

Apr 9 12:44 PM 626.253.6797 Baldwin PA, CA Incoming, CL 23 -- -- --

Apr 9 1:40 PM 626.253.6797 Baldwin PA, CA Incoming, CL 1 -- -- --

Apr 9 2:17 PM 626.253.6797 Baldwin PA, CA Incoming, CL 1 -- -- --

Apr 9 6:30 PM 626.201.3548 West Covin, CA Incoming, CL 2 -- -- --

Apr 9 6:34 PM 626.967.6846 West Covin, CA Cvnbldwnpk, CA 2 -- -- --

Apr 9 8:06 PM 626.253.6797 Azusa, CA Azusa, CA 1 -- -- --

Apr 10 10:39 PM 626.253.6797 Baldwin PA, CA Incoming, CL 3 -- -- --

Apr 11 7:53 AM 626.201.3548 Baldwin PA, CA Covina, CA 1 -- -- --

Apr 11 8:10 AM 626.253.6797 Baldwin PA, CA Incoming, CL 5 -- -- --

Apr 11 10:02 AM 626.253.6797 Baldwin PA, CA Incoming, CL 8 -- -- --

Apr 11 10:12 AM 626.969.0707 Baldwin PA, CA Azusaglndr, CA 1 -- -- --

Apr 11 10:14 AM 626.338.1550 Baldwin PA, CA Cvnbldwnpk, CA 1 -- -- --

Apr 11 10:27 AM 626.338.1550 Baldwin PA, CA Cvnbldwnpk, CA 2 -- -- --

Apr 11 4:26 PM 626.731.8982 West Covin, CA Incoming, CL 1 -- -- --

Apr 11 4:32 PM 626.919.4333 West Covin, CA Cvnbldwnpk, CA 1 -- -- --

Apr 11 4:34 PM 626.253.6797 West Covin, CA Incoming, CL 12 -- -- --

Apr 11 10:18 PM 626.253.6797 Baldwin PA, CA Azusa, CA 2 -- -- --

Apr 12 9:11 AM 626.253.6797 Baldwin PA, CA Incoming, CL 3 -- -- --

Apr 12 9:45 AM 626.253.6797 Baldwin PA, CA Incoming, CL 1 -- -- --

Apr 12 11:11 AM 626.731.8982 West Covin, CA Incoming, CL 2 -- -- --

Apr 12 4:25 PM 626.731.8982 West Covin, CA Sngblcnn, CA 1 -- -- --

Apr 12 8:32 PM 626.295.5993 Azusa, CA Incoming, CL 8 -- -- --

Apr 12 9:34 PM 626.253.6797 Baldwin PA, CA Azusa, CA 5 -- -- --

Apr 13 9:48 AM 626.253.6797 Baldwin PA, CA Incoming, CL 9 -- -- --

Apr 13 10:30 AM 626.492.7486 Baldwin PA, CA Alhambra, CA 1 -- -- --

Apr 13 10:32 AM 626.253.6797 Baldwin PA, CA Incoming, CL 1 -- -- --

Apr 13 11:01 AM 626.492.7486 West Covin, CA Alhambra, CA 3 -- -- --

Apr 13 11:09 AM 626.731.8982 West Covin, CA Incoming, CL 1 -- -- --

Apr 13 6:38 PM 626.253.6797 West Covin, CA Azusa, CA 1 -- -- --

Apr 13 7:01 PM 800.427.2449 West Covin, CA Toll-Free, CL 11 -- -- --

Apr 13 7:25 PM 626.201.3548 West Covin, CA Covina, CA 1 -- -- --

Apr 13 10:06 PM 626.253.6797 Baldwin PA, CA Incoming, CL 2 -- -- --

Apr 14 9:16 AM 626.253.6797 Baldwin PA, CA Incoming, CL 1 -- -- --

Apr 14 9:52 AM 626.253.6797 Baldwin PA, CA Incoming, CL 4 -- -- --

17
Billing period Mar 22, 2022 to Apr 21, 2022 | Account # 373796416-00001 | Invoice # 9481158024

Maria Jaimes

626.367.7935

iPhone 13

Talk activity (cont.)

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

Apr 14 3:04 PM 626.569.1399 West Covin, CA Alhambra, CA 25 -- -- --

Apr 14 9:25 PM 626.253.6797 Baldwin PA, CA Incoming, CL 2 -- -- --

Apr 14 10:04 PM 626.492.7486 Baldwin PA, CA Incoming, CL 1 -- -- --

Apr 15 1:04 PM 626.253.6797 West Covin, CA Azusa, CA 2 -- -- --

Apr 15 5:05 PM 626.569.1399 West Covin, CA Alhambra, CA 13 -- -- --

Apr 15 5:57 PM 626.492.7486 Azusa, CA Incoming, CL 3 -- -- --

Apr 16 6:48 PM 626.253.6797 Baldwin PA, CA Incoming, CL 1 -- -- --

Apr 17 10:52 AM 626.492.7486 Irwindale, CA Incoming, CL 2 -- -- --

Apr 17 1:42 PM 626.253.6797 Long Beach, CA Azusa, CA 2 -- -- --

Apr 17 8:35 PM 626.201.3548 Baldwin PA, CA Covina, CA 1 -- -- --

Apr 17 8:36 PM 626.253.6797 Baldwin PA, CA Azusa, CA 5 -- -- --

Apr 18 8:02 AM 626.253.6797 Azusa, CA Azusa, CA 1 -- -- --

Apr 18 8:13 AM 626.815.4700 Azusa, CA Azusa, CA 2 -- -- --

Apr 18 11:12 AM 626.722.3276 West Covin, CA Covina, CA 2 -- -- --

Apr 18 10:45 PM 626.253.6797 Baldwin PA, CA Incoming, CL 2 -- -- --

Apr 19 9:03 AM 626.815.4703 Baldwin PA, CA Incoming, CL 2 -- -- --

Apr 19 9:14 AM 978.486.3707 Baldwin PA, CA Incoming, CL 1 -- -- --

Apr 19 9:33 AM 626.253.6797 Baldwin PA, CA Incoming, CL 10 -- -- --

Apr 19 10:42 AM 626.722.3276 Baldwin PA, CA Incoming, CL 3 -- -- --

Apr 19 10:49 AM 626.731.8982 Baldwin PA, CA Incoming, CL 2 -- -- --

Apr 19 11:07 AM 626.492.7486 Baldwin PA, CA Incoming, CL 4 -- -- --

Apr 19 11:20 AM 626.492.7486 West Covin, CA Incoming, CL 2 -- -- --

Apr 19 12:31 PM 201.200.0014 West Covin, CA Jerseycity, NJ 1 -- -- --

Apr 19 3:54 PM 626.919.4333 West Covin, CA Incoming, CL 5 -- -- --

Apr 19 10:18 PM 626.253.6797 Baldwin PA, CA Incoming, CL 2 -- -- --

Apr 20 8:39 AM 626.253.6797 Baldwin PA, CA Incoming, CL 4 -- -- --

Apr 20 9:04 AM 626.321.9758 Baldwin PA, CA Incoming, CL 1 -- -- --

Apr 20 9:23 AM 626.610.1380 Covina, CA Incoming, CL 2 -- -- --

Apr 20 10:32 AM 626.731.8982 Baldwin PA, CA Incoming, CL 1 -- -- --

Apr 20 10:55 AM 626.233.4262 Baldwin PA, CA Incoming, CL 1 -- -- --

Apr 21 10:25 AM 626.722.3276 Baldwin PA, CA Covina, CA 7 -- -- --

Apr 21 10:33 AM 626.722.3276 Baldwin PA, CA Incoming, CL 2 -- -- --

Apr 21 6:16 PM 626.969.6669 West Covin, CA Incoming, CL 1 -- -- --

Apr 21 6:30 PM 626.502.2028 West Covin, CA Covina, CA 5 -- -- --

Apr 21 8:03 PM 626.253.6797 West Covin, CA Incoming, CL 4 -- -- --

Apr 21 8:34 PM 818.428.8146 Baldwin PA, CA Northridge, CA 1 -- -- --

Apr 21 8:47 PM 626.253.6797 Baldwin PA, CA Incoming, CL 1 -- -- --

18
Billing period Mar 22, 2022 to Apr 21, 2022 | Account # 373796416-00001 | Invoice # 9481158024

Maria Jaimes

626.492.7486

iPhone 13

Talk activity

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

Mar 22 12:04 AM 626.334.5430 Baldwin PA, CA Incoming, CL 1 -- -- --

Mar 22 12:45 AM 626.201.3548 Baldwin PA, CA Incoming, CL 1 -- -- --

Mar 22 8:20 AM 626.502.2137 Covina, CA Covina, CA 1 -- -- --

Mar 22 8:30 AM 626.502.2137 Covina, CA Covina, CA 1 -- -- --

Mar 22 12:32 PM 626.931.0833 Baldwin PA, CA Covina, CA 1 -- -- --

Mar 22 3:50 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Mar 22 5:16 PM 626.931.0833 WiFi CL Covina, CA 1 -- -- --

Mar 22 5:18 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Mar 22 6:41 PM 213.944.1728 Los Angele, CA Incoming, CL 2 -- -- --

Mar 22 6:58 PM 626.503.0746 Los Angele, CA Incoming, CL 4 -- -- --

Mar 22 8:35 PM 626.503.0746 Los Angele, CA Incoming, CL 1 -- -- --

Mar 22 10:50 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Mar 22 11:35 PM 626.931.0833 Duarte, CA Incoming, CL 1 -- -- --

Mar 23 8:09 AM 626.502.2137 Azusa, CA Incoming, CL 1 -- -- --

Mar 23 12:19 PM 626.678.4364 WiFi CL Covina, CA 3 -- -- --

Mar 23 1:08 PM 202.495.6100 Baldwin PA, CA Incoming, CL 1 -- -- --

Mar 23 2:19 PM 626.334.5430 Baldwin PA, CA Incoming, CL 1 -- -- --

Mar 23 3:11 PM 626.678.4364 WiFi CL Covina, CA 2 -- -- --

Mar 23 4:23 PM 626.931.0833 Duarte, CA Covina, CA 1 -- -- --

Mar 23 5:53 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Mar 23 5:53 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Mar 23 8:38 PM 626.758.7061 Duarte, CA Incoming, CL 15 -- -- --

Mar 23 11:31 PM 626.931.0833 Duarte, CA Covina, CA 1 -- -- --

Mar 24 9:31 AM 626.969.3358 WiFi CL Azusaglndr, CA 3 -- -- --

Mar 24 1:46 PM 626.334.5430 Baldwin PA, CA Azusaglndr, CA 1 -- -- --

Mar 24 2:19 PM 626.201.3548 Azusa, CA Covina, CA 1 -- -- --

Mar 24 2:39 PM 626.678.4364 Baldwin PA, CA Incoming, CL 3 -- -- --

Mar 24 4:00 PM 626.334.5430 Los Angele, CA Incoming, CL 1 -- -- --

Mar 25 7:51 AM 626.201.3548 Baldwin PA, CA Covina, CA 1 -- -- --

Mar 25 11:46 AM 626.334.5430 Baldwin PA, CA Azusaglndr, CA 1 -- -- --

Mar 26 12:05 AM 626.334.5430 Los Angele, CA Incoming, CL 1 -- -- --

Mar 26 12:25 AM 626.334.5430 Los Angele, CA Incoming, CL 1 -- -- --

Mar 26 11:02 AM 626.678.4364 WiFi CL Covina, CA 2 -- -- --

Mar 26 12:39 PM 626.334.5430 WiFi CL Azusaglndr, CA 1 -- -- --

Mar 26 12:40 PM 626.931.0833 WiFi CL Covina, CA 1 -- -- --

Mar 26 3:48 PM 626.841.1020 WiFi CL Monrovia, CA 1 -- -- --

Mar 26 3:57 PM 626.841.1020 Duarte, CA Incoming, CL 2 -- -- --

Mar 26 5:05 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Mar 26 5:12 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

19
Billing period Mar 22, 2022 to Apr 21, 2022 | Account # 373796416-00001 | Invoice # 9481158024

Maria Jaimes

626.492.7486

iPhone 13

Talk activity (cont.)

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

Mar 26 5:56 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Mar 26 5:57 PM 626.841.1020 Los Angele, CA Incoming, CL 2 -- -- --

Mar 26 7:14 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Mar 26 7:40 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Mar 26 7:55 PM 626.218.4400 Arcadia, CA Monrovia, CA 1 -- -- --

Mar 26 8:28 PM 626.841.1020 WiFi CL Monrovia, CA 1 -- -- --

Mar 26 8:30 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Mar 26 8:53 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Mar 26 9:12 PM 626.841.1020 Duarte, CA Incoming, CL 3 -- -- --

Mar 26 10:19 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Mar 26 10:19 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Mar 26 10:25 PM 626.841.1020 Los Angele, CA Incoming, CL 2 -- -- --

Mar 27 3:57 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Mar 27 4:04 PM 626.841.1020 WiFi CL Monrovia, CA 1 -- -- --

Mar 27 4:09 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Mar 27 4:32 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Mar 27 4:33 PM 626.841.1020 WiFi CL Monrovia, CA 2 -- -- --

Mar 27 5:06 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Mar 27 5:29 PM 626.334.5430 WiFi CL Azusaglndr, CA 1 -- -- --

Mar 27 5:47 PM 626.841.1020 WiFi CL Monrovia, CA 1 -- -- --

Mar 27 6:42 PM 626.841.1020 WiFi CL Monrovia, CA 1 -- -- --

Mar 27 8:08 PM 626.841.1020 Duarte, CA Monrovia, CA 1 -- -- --

Mar 27 8:10 PM 626.841.1020 Duarte, CA Monrovia, CA 1 -- -- --

Mar 27 8:11 PM 626.218.4400 Duarte, CA Monrovia, CA 1 -- -- --

Mar 27 8:47 PM 626.841.1020 WiFi CL Monrovia, CA 2 -- -- --

Mar 27 9:30 PM 626.841.1020 Los Angele, CA Incoming, CL 2 -- -- --

Mar 27 10:38 PM 310.864.3197 WiFi CL Cmtn Grdn, CA 1 -- -- --

Mar 27 10:39 PM 310.864.3197 WiFi CL Cmtn Grdn, CA 1 -- -- --

Mar 27 10:49 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Mar 27 10:49 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Mar 27 11:07 PM 626.209.5800 Duarte, CA VM Deposit, CL 1 -- -- --

Mar 27 11:07 PM 626.209.5800 Duarte, CA VM Deposit, CL 1 -- -- --

Mar 28 12:20 AM 626.334.5430 Los Angele, CA Incoming, CL 1 -- -- --

Mar 28 12:43 PM 626.931.0833 Los Angele, CA Incoming, CL 1 -- -- --

Mar 28 2:11 PM 626.201.3548 WiFi CL Covina, CA 1 -- -- --

Mar 28 2:15 PM 626.201.3548 WiFi CL Covina, CA 1 -- -- --

Mar 28 4:17 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Mar 28 4:20 PM 626.503.0746 WiFi CL Alhambra, CA 2 -- -- --

Mar 28 5:26 PM 626.678.4364 Duarte, CA Incoming, CL 1 -- -- --

Mar 28 5:38 PM 626.218.4400 Duarte, CA Monrovia, CA 1 -- -- --

20
Billing period Mar 22, 2022 to Apr 21, 2022 | Account # 373796416-00001 | Invoice # 9481158024

Maria Jaimes

626.492.7486

iPhone 13

Talk activity (cont.)

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

Mar 28 8:08 PM 626.931.0833 Los Angele, CA Incoming, CL 1 -- -- --

Mar 28 8:38 PM 626.503.0746 WiFi CL Alhambra, CA 1 -- -- --

Mar 28 10:20 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Mar 28 10:20 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Mar 28 10:25 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Mar 28 10:26 PM 626.552.6708 WiFi CL El Monte, CA 1 -- -- --

Mar 28 10:26 PM 626.552.6708 WiFi CL El Monte, CA 1 -- -- --

Mar 28 10:32 PM 626.552.6708 WiFi CL El Monte, CA 1 -- -- --

Mar 28 11:12 PM 626.503.0746 WiFi CL Alhambra, CA 1 -- -- --

Mar 28 11:14 PM 626.503.0746 WiFi CL Alhambra, CA 1 -- -- --

Mar 28 11:31 PM 626.931.0833 Duarte, CA Covina, CA 1 -- -- --

Mar 28 11:32 PM 626.931.0833 Duarte, CA Covina, CA 1 -- -- --

Mar 29 8:20 AM 626.334.5430 Azusa, CA Incoming, CL 1 -- -- --

Mar 29 8:25 AM 626.502.2137 Azusa, CA Covina, CA 1 -- -- --

Mar 29 10:16 AM 626.334.5430 Baldwin PA, CA Incoming, CL 1 -- -- --

Mar 29 3:13 PM 626.678.4364 Duarte, CA Incoming, CL 1 -- -- --

Mar 29 3:24 PM 626.503.0746 Duarte, CA Incoming, CL 1 -- -- --

Mar 29 5:25 PM 626.218.4400 Duarte, CA Monrovia, CA 1 -- -- --

Mar 29 7:10 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Mar 29 9:16 PM 626.503.0746 WiFi CL Alhambra, CA 1 -- -- --

Mar 29 9:17 PM 626.503.0746 WiFi CL Alhambra, CA 1 -- -- --

Mar 29 10:41 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Mar 29 11:52 PM 626.201.3548 Baldwin PA, CA Covina, CA 1 -- -- --

Mar 30 3:12 PM 626.552.6708 Duarte, CA El Monte, CA 1 -- -- --

Mar 30 3:25 PM 626.503.0746 Los Angele, CA Incoming, CL 1 -- -- --

Mar 30 5:17 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Mar 30 5:40 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Mar 30 7:04 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Mar 30 7:04 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Mar 30 8:36 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Mar 30 9:08 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Mar 30 10:11 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Mar 31 7:56 AM 626.334.5430 Los Angele, CA Incoming, CL 1 -- -- --

Mar 31 1:12 PM 626.334.5430 Los Angele, CA Incoming, CL 2 -- -- --

Mar 31 10:09 PM 626.334.5430 Los Angele, CA Incoming, CL 1 -- -- --

Apr 1 8:13 AM 626.502.2137 Azusa, CA Covina, CA 1 -- -- --

Apr 1 11:18 AM 626.201.3548 Covina, CA Incoming, CL 1 -- -- --

Apr 1 1:31 PM 626.334.5430 Covina, CA Azusaglndr, CA 1 -- -- --

Apr 1 1:58 PM 626.367.7935 Covina, CA Covina, CA 1 -- -- --

Apr 1 3:22 PM 626.931.0833 Baldwin PA, CA Covina, CA 1 -- -- --

21
Billing period Mar 22, 2022 to Apr 21, 2022 | Account # 373796416-00001 | Invoice # 9481158024

Maria Jaimes

626.492.7486

iPhone 13

Talk activity (cont.)

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

Apr 1 3:22 PM 626.931.0833 Baldwin PA, CA Covina, CA 1 -- -- --

Apr 1 5:02 PM 626.261.5703 Baldwin PA, CA Covina, CA 1 -- -- --

Apr 1 5:42 PM 626.334.5430 Baldwin PA, CA Incoming, CL 1 -- -- --

Apr 1 6:18 PM 626.334.5430 Baldwin PA, CA Incoming, CL 1 -- -- --

Apr 1 7:31 PM 213.944.1728 Baldwin PA, CA Lsan DA 01, CA 24 -- -- --

Apr 1 8:53 PM 213.944.1728 Baldwin PA, CA Lsan DA 01, CA 10 -- -- --

Apr 1 10:42 PM 626.334.5430 Baldwin PA, CA Incoming, CL 1 -- -- --

Apr 1 11:18 PM 626.201.3548 Baldwin PA, CA Covina, CA 1 -- -- --

Apr 1 11:19 PM 626.201.3548 Baldwin PA, CA Covina, CA 1 -- -- --

Apr 2 1:29 PM 619.777.5152 WiFi CL Chulavista, CA 1 -- -- --

Apr 2 3:18 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Apr 2 3:20 PM 626.503.0746 Duarte, CA Incoming, CL 1 -- -- --

Apr 2 3:49 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Apr 2 4:39 PM 626.503.0746 WiFi CL Alhambra, CA 1 -- -- --

Apr 2 4:39 PM 626.503.0746 WiFi CL Alhambra, CA 3 -- -- --

Apr 2 5:52 PM 626.503.0746 Duarte, CA Incoming, CL 1 -- -- --

Apr 2 5:52 PM 626.218.4400 Duarte, CA Monrovia, CA 1 -- -- --

Apr 2 5:53 PM 626.218.4400 Duarte, CA Monrovia, CA 1 -- -- --

Apr 2 5:53 PM 626.218.4400 Duarte, CA Monrovia, CA 1 -- -- --

Apr 2 5:53 PM 626.218.4400 Duarte, CA Monrovia, CA 1 -- -- --

Apr 2 6:16 PM 626.503.0746 Duarte, CA Alhambra, CA 1 -- -- --

Apr 2 6:22 PM 626.503.0746 Irwindale, CA Alhambra, CA 1 -- -- --

Apr 2 6:23 PM 626.503.0746 Duarte, CA Incoming, CL 1 -- -- --

Apr 2 6:47 PM 626.218.4400 Duarte, CA Monrovia, CA 1 -- -- --

Apr 2 6:56 PM 626.678.4364 WiFi CL Covina, CA 1 -- -- --

Apr 2 7:10 PM 626.678.4364 Los Angele, CA Incoming, CL 1 -- -- --

Apr 2 7:16 PM 626.503.0746 Duarte, CA Alhambra, CA 1 -- -- --

Apr 2 7:16 PM 626.503.0746 Duarte, CA Alhambra, CA 1 -- -- --

Apr 2 7:16 PM 626.503.0746 Duarte, CA Alhambra, CA 1 -- -- --

Apr 2 7:17 PM 626.503.0746 Duarte, CA Alhambra, CA 1 -- -- --

Apr 2 7:19 PM 626.503.0746 Duarte, CA Alhambra, CA 3 -- -- --

Apr 2 10:14 PM 626.503.0746 WiFi CL Alhambra, CA 1 -- -- --

Apr 2 10:15 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Apr 2 10:46 PM 626.503.0746 WiFi CL Alhambra, CA 1 -- -- --

Apr 2 10:49 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Apr 2 10:49 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Apr 2 10:57 PM 626.503.0746 Duarte, CA Incoming, CL 1 -- -- --

Apr 2 11:00 PM 626.503.0746 Duarte, CA Incoming, CL 1 -- -- --

Apr 3 2:18 PM 626.931.0833 WiFi CL Covina, CA 1 -- -- --

Apr 3 2:29 PM 626.678.4364 Irwindale, CA Incoming, CL 1 -- -- --

22
Billing period Mar 22, 2022 to Apr 21, 2022 | Account # 373796416-00001 | Invoice # 9481158024

Maria Jaimes

626.492.7486

iPhone 13

Talk activity (cont.)

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

Apr 3 3:08 PM 626.503.0746 WiFi CL Alhambra, CA 1 -- -- --

Apr 3 3:10 PM 626.678.4364 WiFi CL Covina, CA 1 -- -- --

Apr 3 3:12 PM 626.678.4364 Los Angele, CA Incoming, CL 1 -- -- --

Apr 3 3:36 PM 626.503.0746 Los Angele, CA Incoming, CL 2 -- -- --

Apr 3 3:37 PM 626.758.7061 WiFi CL El Monte, CA 1 -- -- --

Apr 3 4:11 PM 626.678.4364 WiFi CL Covina, CA 3 -- -- --

Apr 3 4:53 PM 626.678.4364 Duarte, CA Covina, CA 1 -- -- --

Apr 3 5:01 PM 626.218.4400 Duarte, CA Monrovia, CA 1 -- -- --

Apr 3 5:01 PM 626.218.4400 Duarte, CA Monrovia, CA 1 -- -- --

Apr 3 5:06 PM 626.503.0746 Duarte, CA Incoming, CL 2 -- -- --

Apr 3 6:03 PM 626.503.0746 Los Angele, CA Incoming, CL 1 -- -- --

Apr 3 8:37 PM 626.678.4364 Los Angele, CA Incoming, CL 3 -- -- --

Apr 3 8:55 PM 626.503.0746 Los Angele, CA Incoming, CL 1 -- -- --

Apr 3 9:14 PM 626.678.4364 Los Angele, CA Incoming, CL 3 -- -- --

Apr 3 10:00 PM 626.503.0746 WiFi CL Alhambra, CA 1 -- -- --

Apr 3 10:24 PM 626.503.0746 Los Angele, CA Incoming, CL 2 -- -- --

Apr 4 3:52 PM 626.503.0746 WiFi CL Alhambra, CA 1 -- -- --

Apr 4 5:11 PM 626.678.4364 Los Angele, CA Incoming, CL 4 -- -- --

Apr 4 5:29 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Apr 4 5:39 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Apr 4 6:38 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Apr 4 6:40 PM 626.678.4364 WiFi CL Covina, CA 1 -- -- --

Apr 4 6:40 PM 626.678.4364 WiFi CL Covina, CA 1 -- -- --

Apr 4 6:48 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Apr 4 7:13 PM 626.678.4364 Duarte, CA Incoming, CL 1 -- -- --

Apr 4 7:14 PM 626.678.4364 Duarte, CA Incoming, CL 2 -- -- --

Apr 4 7:15 PM 626.218.4400 Duarte, CA Monrovia, CA 1 -- -- --

Apr 4 7:29 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Apr 4 8:08 PM 626.678.4364 WiFi CL Covina, CA 1 -- -- --

Apr 4 8:09 PM 626.678.4364 Duarte, CA Covina, CA 1 -- -- --

Apr 4 10:15 PM 626.678.4364 WiFi CL Covina, CA 1 -- -- --

Apr 4 10:30 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Apr 5 9:57 AM 626.931.0833 Baldwin PA, CA Covina, CA 1 -- -- --

Apr 5 10:55 AM 626.931.0833 Covina, CA Covina, CA 1 -- -- --

Apr 5 11:04 AM 626.334.5430 Covina, CA Azusaglndr, CA 1 -- -- --

Apr 5 11:12 AM 626.931.0833 Baldwin PA, CA Covina, CA 1 -- -- --

Apr 5 3:17 PM 626.503.0746 WiFi CL Alhambra, CA 1 -- -- --

Apr 5 3:37 PM 626.503.0746 WiFi CL Alhambra, CA 1 -- -- --

Apr 5 5:34 PM 626.678.4364 WiFi CL Covina, CA 2 -- -- --

Apr 5 5:36 PM 626.678.4364 Duarte, CA Incoming, CL 1 -- -- --

23
Billing period Mar 22, 2022 to Apr 21, 2022 | Account # 373796416-00001 | Invoice # 9481158024

Maria Jaimes

626.492.7486

iPhone 13

Talk activity (cont.)

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

Apr 5 5:38 PM 626.678.4364 Los Angele, CA Incoming, CL 2 -- -- --

Apr 5 5:40 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Apr 5 6:09 PM 626.503.0746 Los Angele, CA Incoming, CL 2 -- -- --

Apr 5 6:18 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Apr 5 6:29 PM 626.678.4364 Los Angele, CA Incoming, CL 8 -- -- --

Apr 5 7:05 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Apr 5 9:17 PM 626.503.0746 WiFi CL Alhambra, CA 1 -- -- --

Apr 5 10:21 PM 626.503.0746 Los Angele, CA Incoming, CL 2 -- -- --

Apr 5 10:34 PM 626.503.0746 WiFi CL Alhambra, CA 2 -- -- --

Apr 5 10:58 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Apr 5 10:59 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Apr 6 12:17 AM 626.758.7061 WiFi CL El Monte, CA 16 -- -- --

Apr 6 12:49 PM 626.334.5430 Los Angele, CA Incoming, CL 1 -- -- --

Apr 6 1:20 PM 626.367.7935 WiFi CL Covina, CA 1 -- -- --

Apr 6 4:06 PM 626.334.5430 Azusa, CA Azusaglndr, CA 1 -- -- --

Apr 6 4:06 PM 626.206.2428 Azusa, CA VM Deposit, CL 1 -- -- --

Apr 6 4:06 PM 626.206.2428 Azusa, CA VM Deposit, CL 1 -- -- --

Apr 6 4:07 PM 626.334.5430 Azusa, CA Azusaglndr, CA 1 -- -- --

Apr 6 4:53 PM 626.367.7935 WiFi CL Covina, CA 1 -- -- --

Apr 6 6:48 PM 626.334.5430 Baldwin PA, CA Incoming, CL 1 -- -- --

Apr 6 11:30 PM 626.334.5430 Baldwin PA, CA Incoming, CL 1 -- -- --

Apr 7 11:58 AM 626.334.5430 WiFi CL Azusaglndr, CA 1 -- -- --

Apr 7 12:34 PM 626.758.7061 West Covin, CA Incoming, CL 1 -- -- --

Apr 7 12:37 PM 626.758.7061 West Covin, CA El Monte, CA 1 -- -- --

Apr 7 12:45 PM 626.334.5430 Covina, CA Incoming, CL 1 -- -- --

Apr 7 2:33 PM 626.261.5703 Los Angele, CA Incoming, CL 1 -- -- --

Apr 7 4:17 PM 626.758.7061 Baldwin PA, CA El Monte, CA 10 -- -- --

Apr 7 7:27 PM 626.334.5430 Baldwin PA, CA Incoming, CL 1 -- -- --

Apr 7 7:49 PM 626.334.5430 Baldwin PA, CA Incoming, CL 1 -- -- --

Apr 7 7:49 PM 626.334.5430 Baldwin PA, CA Azusaglndr, CA 1 -- -- --

Apr 8 12:00 AM 626.201.3548 Baldwin PA, CA Incoming, CL 1 -- -- --

Apr 8 2:03 AM 626.334.5430 Baldwin PA, CA Incoming, CL 1 -- -- --

Apr 8 4:40 PM 626.552.6708 Los Angele, CA Incoming, CL 1 -- -- --

Apr 8 4:49 PM 626.416.7856 WiFi CL El Monte, CA 1 -- -- --

Apr 8 4:49 PM 213.447.1831 WiFi CL VM Deposit, CL 1 -- -- --

Apr 8 4:50 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Apr 8 5:16 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Apr 8 5:17 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Apr 8 5:17 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Apr 8 5:39 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

24
Billing period Mar 22, 2022 to Apr 21, 2022 | Account # 373796416-00001 | Invoice # 9481158024

Maria Jaimes

626.492.7486

iPhone 13

Talk activity (cont.)

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

Apr 8 6:13 PM 213.447.1831 WiFi CL Lsan DA 01, CA 2 -- -- --

Apr 8 10:48 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Apr 8 10:48 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Apr 9 3:13 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Apr 9 5:34 PM 626.218.4400 Duarte, CA Monrovia, CA 1 -- -- --

Apr 9 6:53 PM 626.678.4364 Los Angele, CA Incoming, CL 1 -- -- --

Apr 9 7:15 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Apr 9 7:32 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Apr 9 7:32 PM 626.678.4364 WiFi CL Covina, CA 1 -- -- --

Apr 9 9:12 PM 626.678.4364 WiFi CL Covina, CA 4 -- -- --

Apr 9 9:20 PM 626.678.4364 Los Angele, CA Incoming, CL 1 -- -- --

Apr 9 9:45 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Apr 9 9:46 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Apr 9 9:57 PM 626.218.4400 Duarte, CA Monrovia, CA 1 -- -- --

Apr 9 11:59 PM 626.201.3548 Baldwin PA, CA Covina, CA 1 -- -- --

Apr 10 12:15 PM 626.334.5430 Azusa, CA Incoming, CL 2 -- -- --

Apr 10 2:25 PM 626.931.0833 Los Angele, CA Incoming, CL 1 -- -- --

Apr 10 3:32 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Apr 10 4:08 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Apr 10 4:14 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Apr 10 5:36 PM 626.218.4400 Duarte, CA Monrovia, CA 1 -- -- --

Apr 10 6:21 PM 626.218.4400 Duarte, CA Monrovia, CA 1 -- -- --

Apr 10 6:57 PM 626.218.4400 Duarte, CA Monrovia, CA 1 -- -- --

Apr 10 7:27 PM 626.758.7061 WiFi CL El Monte, CA 1 -- -- --

Apr 10 8:41 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Apr 10 9:10 PM 626.416.7856 WiFi CL El Monte, CA 1 -- -- --

Apr 10 10:30 PM 626.931.0833 WiFi CL Covina, CA 1 -- -- --

Apr 10 10:38 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Apr 10 11:38 PM 626.931.0833 Baldwin PA, CA Covina, CA 1 -- -- --

Apr 11 9:16 AM 626.334.5430 Baldwin PA, CA Incoming, CL 1 -- -- --

Apr 11 11:03 AM 530.529.6874 Baldwin PA, CA Incoming, CL 1 -- -- --

Apr 11 1:23 PM 626.334.5430 Baldwin PA, CA Azusaglndr, CA 1 -- -- --

Apr 11 2:25 PM 626.334.5430 Azusa, CA Azusaglndr, CA 1 -- -- --

Apr 11 6:58 PM 626.334.5430 Baldwin PA, CA Incoming, CL 1 -- -- --

Apr 12 12:01 PM 626.500.3583 Baldwin PA, CA Alhambra, CA 1 -- -- --

Apr 12 1:47 PM 626.319.2008 Baldwin PA, CA Incoming, CL 1 -- -- --

Apr 12 3:31 PM 626.503.0746 Los Angele, CA Incoming, CL 2 -- -- --

Apr 12 3:42 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Apr 12 3:48 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Apr 12 4:34 PM 626.218.4400 Duarte, CA Monrovia, CA 1 -- -- --

25
Billing period Mar 22, 2022 to Apr 21, 2022 | Account # 373796416-00001 | Invoice # 9481158024

Maria Jaimes

626.492.7486

iPhone 13

Talk activity (cont.)

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

Apr 12 5:15 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Apr 12 5:16 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Apr 12 5:17 PM 626.218.4400 Duarte, CA Monrovia, CA 1 -- -- --

Apr 12 6:01 PM 626.218.4400 Duarte, CA Monrovia, CA 1 -- -- --

Apr 12 6:08 PM 626.678.4364 WiFi CL Covina, CA 2 -- -- --

Apr 12 6:31 PM 626.678.4364 Duarte, CA Covina, CA 1 -- -- --

Apr 12 6:41 PM 626.218.4400 Duarte, CA Monrovia, CA 1 -- -- --

Apr 12 7:14 PM 626.503.0746 WiFi CL Alhambra, CA 1 -- -- --

Apr 12 8:48 PM 626.841.1020 WiFi CL Monrovia, CA 1 -- -- --

Apr 12 9:06 PM 626.841.1020 WiFi CL Monrovia, CA 1 -- -- --

Apr 12 9:15 PM 626.678.4364 Los Angele, CA Incoming, CL 2 -- -- --

Apr 12 9:20 PM 626.678.4364 Baldwin PA, CA Covina, CA 1 -- -- --

Apr 12 9:21 PM 626.678.4364 Baldwin PA, CA Incoming, CL 1 -- -- --

Apr 12 10:28 PM 626.503.0746 WiFi CL Alhambra, CA 1 -- -- --

Apr 12 10:29 PM 626.503.0746 WiFi CL Alhambra, CA 1 -- -- --

Apr 12 10:36 PM 626.503.0746 Duarte, CA Alhambra, CA 1 -- -- --

Apr 12 10:38 PM 626.552.6708 Duarte, CA El Monte, CA 1 -- -- --

Apr 12 10:55 PM 626.841.1020 Duarte, CA Monrovia, CA 1 -- -- --

Apr 13 10:05 AM 626.931.0833 Baldwin PA, CA Covina, CA 1 -- -- --

Apr 13 10:26 AM 626.931.0833 Covina, CA Covina, CA 1 -- -- --

Apr 13 10:30 AM 626.367.7935 Covina, CA Incoming, CL 1 -- -- --

Apr 13 11:01 AM 626.367.7935 Azusa, CA Incoming, CL 3 -- -- --

Apr 13 11:19 AM 626.931.0833 Baldwin PA, CA Covina, CA 1 -- -- --

Apr 13 12:31 PM 626.334.5430 Azusa, CA Azusaglndr, CA 1 -- -- --

Apr 13 12:32 PM 626.334.5430 Azusa, CA Azusaglndr, CA 1 -- -- --

Apr 13 7:02 PM 626.253.6797 Baldwin PA, CA Incoming, CL 1 -- -- --

Apr 13 10:15 PM 626.334.5430 Baldwin PA, CA Incoming, CL 1 -- -- --

Apr 14 10:23 AM 626.334.5430 Baldwin PA, CA Incoming, CL 1 -- -- --

Apr 14 1:42 PM 626.334.5430 Baldwin PA, CA Azusaglndr, CA 1 -- -- --

Apr 14 2:02 PM 781.745.7780 Baldwin PA, CA Incoming, CL 1 -- -- --

Apr 14 6:58 PM 626.758.7061 Baldwin PA, CA El Monte, CA 1 -- -- --

Apr 14 10:02 PM 626.201.3548 Baldwin PA, CA Covina, CA 1 -- -- --

Apr 14 10:04 PM 626.367.7935 Baldwin PA, CA Covina, CA 1 -- -- --

Apr 15 5:14 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Apr 15 5:15 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Apr 15 5:57 PM 626.367.7935 WiFi CL Covina, CA 3 -- -- --

Apr 15 8:04 PM 626.552.6708 WiFi CL El Monte, CA 1 -- -- --

Apr 15 8:05 PM 626.841.1020 WiFi CL Monrovia, CA 2 -- -- --

Apr 15 9:21 PM 626.841.1020 WiFi CL Monrovia, CA 1 -- -- --

Apr 15 10:38 PM 626.218.4400 Duarte, CA Monrovia, CA 1 -- -- --

26
Billing period Mar 22, 2022 to Apr 21, 2022 | Account # 373796416-00001 | Invoice # 9481158024

Maria Jaimes

626.492.7486

iPhone 13

Talk activity (cont.)

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

Apr 15 11:55 PM 626.201.3548 Baldwin PA, CA Covina, CA 1 -- -- --

Apr 16 1:22 AM 626.334.5430 Baldwin PA, CA Azusaglndr, CA 1 -- -- --

Apr 16 12:23 PM 626.334.5430 Baldwin PA, CA Incoming, CL 1 -- -- --

Apr 16 3:08 PM 626.841.1020 Los Angele, CA Incoming, CL 1 -- -- --

Apr 16 3:10 PM 626.931.0833 WiFi CL Covina, CA 1 -- -- --

Apr 16 3:16 PM 626.841.1020 Los Angele, CA Incoming, CL 1 -- -- --

Apr 16 4:40 PM 626.841.1020 WiFi CL Monrovia, CA 1 -- -- --

Apr 16 6:31 PM 626.931.0833 Los Angele, CA Incoming, CL 1 -- -- --

Apr 16 8:12 PM 626.841.1020 WiFi CL Monrovia, CA 3 -- -- --

Apr 16 10:15 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Apr 16 11:13 PM 626.841.1020 Los Angele, CA Incoming, CL 1 -- -- --

Apr 17 10:32 AM 626.931.0833 WiFi CL Covina, CA 1 -- -- --

Apr 17 10:48 AM 626.261.5703 WiFi CL Covina, CA 3 -- -- --

Apr 17 10:52 AM 626.367.7935 WiFi CL Covina, CA 2 -- -- --

Apr 17 11:36 AM 626.931.0833 WiFi CL Covina, CA 1 -- -- --

Apr 17 1:40 PM 626.261.5703 Baldwin PA, CA Covina, CA 2 -- -- --

Apr 17 1:55 PM 626.758.7061 WiFi CL El Monte, CA 1 -- -- --

Apr 17 2:08 PM 626.758.7061 WiFi CL El Monte, CA 2 -- -- --

Apr 17 2:49 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Apr 17 3:15 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Apr 17 4:23 PM 626.758.7061 Los Angele, CA Incoming, CL 1 -- -- --

Apr 17 6:13 PM 626.841.1020 Los Angele, CA Incoming, CL 1 -- -- --

Apr 17 6:13 PM 626.841.1020 WiFi CL Monrovia, CA 1 -- -- --

Apr 17 6:15 PM 626.758.7061 WiFi CL El Monte, CA 1 -- -- --

Apr 17 6:16 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Apr 17 6:16 PM 626.758.7061 WiFi CL El Monte, CA 1 -- -- --

Apr 17 6:17 PM 626.841.1020 WiFi CL Monrovia, CA 1 -- -- --

Apr 17 6:21 PM 626.218.4400 Duarte, CA Monrovia, CA 1 -- -- --

Apr 17 6:22 PM 626.218.4400 Duarte, CA Monrovia, CA 1 -- -- --

Apr 17 8:00 PM 626.841.1020 Los Angele, CA Incoming, CL 2 -- -- --

Apr 17 9:25 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Apr 17 9:25 PM 626.841.1020 Los Angele, CA Incoming, CL 1 -- -- --

Apr 17 9:41 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Apr 17 9:43 PM 626.841.1020 Los Angele, CA Incoming, CL 1 -- -- --

Apr 17 9:58 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Apr 17 10:10 PM 626.931.0833 Duarte, CA Covina, CA 1 -- -- --

Apr 18 10:47 AM 626.261.5703 WiFi CL Covina, CA 1 -- -- --

Apr 18 2:10 PM 626.931.0833 Baldwin PA, CA Covina, CA 1 -- -- --

Apr 18 5:01 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Apr 18 5:05 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

27
Billing period Mar 22, 2022 to Apr 21, 2022 | Account # 373796416-00001 | Invoice # 9481158024

Maria Jaimes

626.492.7486

iPhone 13

Talk activity (cont.)

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

Apr 18 6:58 PM 213.447.1831 Duarte, CA Lsan DA 01, CA 1 -- -- --

Apr 18 8:00 PM 213.447.1831 WiFi CL Lsan DA 01, CA 1 -- -- --

Apr 18 9:45 PM 213.447.1831 Duarte, CA Lsan DA 01, CA 1 -- -- --

Apr 18 10:44 PM 626.218.4400 Duarte, CA Monrovia, CA 1 -- -- --

Apr 19 11:07 AM 626.367.7935 Azusa, CA Covina, CA 4 -- -- --

Apr 19 11:20 AM 626.367.7935 Baldwin PA, CA Covina, CA 2 -- -- --

Apr 19 3:40 PM 916.747.7293 Los Angele, CA Incoming, CL 1 -- -- --

Apr 19 5:26 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Apr 19 5:40 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Apr 19 5:42 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Apr 19 8:13 PM 213.447.1831 WiFi CL Lsan DA 01, CA 1 -- -- --

Apr 19 8:48 PM 213.447.1831 Los Angele, CA Incoming, CL 1 -- -- --

Apr 19 9:32 PM 213.447.1831 WiFi CL Lsan DA 01, CA 2 -- -- --

Apr 19 9:33 PM 213.447.1831 WiFi CL Lsan DA 01, CA 2 -- -- --

Apr 19 10:47 PM 626.218.4400 WiFi CL Monrovia, CA 1 -- -- --

Apr 19 11:05 PM 213.447.1831 Los Angele, CA Incoming, CL 2 -- -- --

Apr 19 11:35 PM 626.931.0833 Duarte, CA Covina, CA 1 -- -- --

Apr 20 10:48 AM 626.931.0833 Covina, CA Covina, CA 1 -- -- --

Apr 20 11:00 AM 626.931.0833 Azusa, CA Covina, CA 1 -- -- --

Apr 20 11:38 AM 626.334.5430 Baldwin PA, CA Incoming, CL 1 -- -- --

Apr 20 11:39 AM 626.334.5430 Baldwin PA, CA Azusaglndr, CA 1 -- -- --

Apr 20 11:54 AM 626.334.5430 Baldwin PA, CA Incoming, CL 1 -- -- --

Apr 20 12:44 PM 626.264.7616 Baldwin PA, CA Incoming, CL 1 -- -- --

Apr 20 1:11 PM 626.334.5430 Baldwin PA, CA Incoming, CL 1 -- -- --

Apr 21 12:03 PM 626.334.5430 Los Angele, CA Incoming, CL 1 -- -- --

Apr 21 3:08 PM 626.334.5430 Baldwin PA, CA Incoming, CL 1 -- -- --

Apr 21 6:16 PM 626.334.5430 Baldwin PA, CA Azusaglndr, CA 1 -- -- --

Apr 21 6:17 PM 626.334.5430 Baldwin PA, CA Azusaglndr, CA 1 -- -- --

28
Billing period Mar 22, 2022 to Apr 21, 2022 | Account # 373796416-00001 | Invoice # 9481158024

Maria Jaimes

626.931.0833

GALAXY Z FLIP3 5G

Talk activity

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

Mar 22 12:32 PM 626.492.7486 Baldwin PA, CA Incoming, CL 1 -- -- --

Mar 22 5:25 PM 626.218.4400 Duarte, CA Monrovia, CA 1 -- -- --

Mar 22 5:26 PM 626.218.4400 Duarte, CA Monrovia, CA 1 -- -- --

Mar 22 7:23 PM 626.503.0746 Duarte, CA Alhambra, CA 1 -- -- --

Mar 22 7:24 PM 626.218.4400 Duarte, CA Monrovia, CA 1 -- -- --

Mar 22 11:35 PM 626.492.7486 Duarte, CA Alhambra, CA 1 -- -- --

Mar 23 12:39 PM 626.905.7235 Baldwin PA, CA Incoming, CL 3 -- -- --

Mar 23 2:01 PM 626.334.5430 Baldwin PA, CA Incoming, CL 1 -- -- --

Mar 23 5:40 PM 626.218.4400 Duarte, CA Monrovia, CA 1 -- -- --

Mar 23 5:41 PM 626.419.1644 Duarte, CA Incoming, CL 3 -- -- --

Mar 23 11:31 PM 626.492.7486 Duarte, CA Incoming, CL 1 -- -- --

Mar 24 10:59 AM 626.905.7235 Baldwin PA, CA Incoming, CL 11 -- -- --

Mar 24 2:42 PM 626.678.4364 Duarte, CA Incoming, CL 2 -- -- --

Mar 24 5:22 PM 626.218.4400 Duarte, CA Monrovia, CA 1 -- -- --

Mar 25 10:58 PM 626.733.0915 Duarte, CA Incoming, CL 1 -- -- --

Mar 26 12:28 PM 818.590.2316 Covina, CA Van Nuys, CA 3 -- -- --

Mar 26 12:40 PM 626.492.7486 Covina, CA Incoming, CL 1 -- -- --

Mar 26 2:32 PM 626.261.5703 Covina, CA Covina, CA 2 -- -- --

Mar 26 7:23 PM 626.334.5430 Azusa, CA Incoming, CL 1 -- -- --

Mar 27 10:49 AM 626.334.5430 Baldwin PA, CA Incoming, CL 1 -- -- --

Mar 27 10:52 AM 626.334.5430 Baldwin PA, CA Incoming, CL 1 -- -- --

Mar 27 11:08 AM 626.334.5430 Covina, CA Incoming, CL 1 -- -- --

Mar 27 12:55 PM 626.905.7235 Baldwin PA, CA Incoming, CL 3 -- -- --

Mar 27 10:41 PM 626.334.5430 Baldwin PA, CA Incoming, CL 1 -- -- --

Mar 28 1:00 AM 626.334.5430 Baldwin PA, CA Incoming, CL 1 -- -- --

Mar 28 12:16 PM 626.334.5430 Baldwin PA, CA Incoming, CL 1 -- -- --

Mar 28 12:43 PM 626.492.7486 Baldwin PA, CA Alhambra, CA 1 -- -- --

Mar 28 12:44 PM 626.367.7935 Baldwin PA, CA Covina, CA 2 -- -- --

Mar 28 12:45 PM 626.334.5430 Baldwin PA, CA Azusaglndr, CA 1 -- -- --

Mar 28 2:31 PM 626.253.6797 Baldwin PA, CA Incoming, CL 1 -- -- --

Mar 28 5:28 PM 626.218.4400 Duarte, CA Monrovia, CA 1 -- -- --

Mar 28 8:08 PM 626.492.7486 Duarte, CA Alhambra, CA 1 -- -- --

Mar 28 11:31 PM 626.492.7486 Duarte, CA Incoming, CL 1 -- -- --

Mar 28 11:32 PM 626.492.7486 Duarte, CA Incoming, CL 1 -- -- --

Mar 29 10:56 AM 626.905.7235 Baldwin PA, CA Incoming, CL 8 -- -- --

Mar 29 5:05 PM 626.678.4364 Duarte, CA Incoming, CL 1 -- -- --

Mar 29 5:11 PM 626.218.4400 Duarte, CA Monrovia, CA 1 -- -- --

Mar 29 11:01 PM 626.419.1644 Duarte, CA Incoming, CL 1 -- -- --

Mar 30 12:21 PM 626.905.7235 Baldwin PA, CA Incoming, CL 12 -- -- --

29
Billing period Mar 22, 2022 to Apr 21, 2022 | Account # 373796416-00001 | Invoice # 9481158024

Maria Jaimes

626.931.0833

GALAXY Z FLIP3 5G

Talk activity (cont.)

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

Mar 30 4:39 PM 626.503.0746 Duarte, CA Alhambra, CA 1 -- -- --

Mar 30 5:28 PM 626.218.4400 Duarte, CA Monrovia, CA 1 -- -- --

Mar 30 6:22 PM 626.552.6708 Duarte, CA El Monte, CA 1 -- -- --

Mar 31 11:01 AM 626.905.7235 Baldwin PA, CA Incoming, CL 18 -- -- --

Mar 31 5:06 PM 626.218.4400 Duarte, CA Monrovia, CA 1 -- -- --

Mar 31 8:10 PM 626.552.6708 Duarte, CA El Monte, CA 1 -- -- --

Apr 1 10:41 AM 626.905.7235 Baldwin PA, CA Incoming, CL 17 -- -- --

Apr 1 3:22 PM 626.492.7486 Duarte, CA Incoming, CL 1 -- -- --

Apr 1 5:40 PM 626.218.4400 Duarte, CA Monrovia, CA 1 -- -- --

Apr 2 12:08 AM 626.419.1644 Covina, CA Incoming, CL 4 -- -- --

Apr 2 6:24 AM 626.367.7935 Baldwin PA, CA Incoming, CL 1 -- -- --

Apr 2 10:45 AM 626.905.7235 Baldwin PA, CA Incoming, CL 35 -- -- --

Apr 2 4:35 PM 626.334.5430 Baldwin PA, CA Incoming, CL 1 -- -- --

Apr 3 9:44 AM 626.334.5430 Baldwin PA, CA Incoming, CL 1 -- -- --

Apr 3 11:47 AM 626.731.4784 Baldwin PA, CA Incoming, CL 2 -- -- --

Apr 3 2:18 PM 626.492.7486 Azusa, CA Incoming, CL 1 -- -- --

Apr 3 2:26 PM 626.664.6156 Azusa, CA Covina, CA 1 -- -- --

Apr 4 3:21 PM 626.503.0746 Duarte, CA Alhambra, CA 1 -- -- --

Apr 4 3:21 PM 626.503.0746 Duarte, CA Alhambra, CA 1 -- -- --

Apr 4 3:21 PM 626.552.6708 Duarte, CA El Monte, CA 1 -- -- --

Apr 4 3:22 PM 626.552.6708 Duarte, CA El Monte, CA 1 -- -- --

Apr 4 3:23 PM 626.552.6708 Duarte, CA Incoming, CL 1 -- -- --

Apr 4 5:27 PM 626.218.4400 Duarte, CA Monrovia, CA 1 -- -- --

Apr 4 10:33 PM 626.552.6708 Duarte, CA Incoming, CL 1 -- -- --

Apr 5 9:57 AM 626.492.7486 Covina, CA Incoming, CL 1 -- -- --

Apr 5 10:55 AM 626.492.7486 Baldwin PA, CA Incoming, CL 1 -- -- --

Apr 5 11:00 AM 626.334.5430 Covina, CA Incoming, CL 1 -- -- --

Apr 5 11:12 AM 626.492.7486 Covina, CA Incoming, CL 1 -- -- --

Apr 5 4:59 PM 626.223.2935 Duarte, CA Incoming, CL 1 -- -- --

Apr 5 5:42 PM 626.218.4400 Duarte, CA Monrovia, CA 1 -- -- --

Apr 5 6:02 PM 626.218.4400 Duarte, CA Monrovia, CA 1 -- -- --

Apr 6 9:47 AM 626.334.5430 Baldwin PA, CA Incoming, CL 1 -- -- --

Apr 6 12:09 PM 626.905.7235 Baldwin PA, CA Incoming, CL 17 -- -- --

Apr 6 4:11 PM 626.223.2935 Duarte, CA Alhambra, CA 1 -- -- --

Apr 6 5:27 PM 626.218.4400 Duarte, CA Monrovia, CA 1 -- -- --

Apr 6 10:22 PM 626.733.0915 Duarte, CA Incoming, CL 1 -- -- --

Apr 6 10:28 PM 626.223.2935 Duarte, CA Incoming, CL 1 -- -- --

Apr 6 10:46 PM 626.223.2935 Duarte, CA Incoming, CL 1 -- -- --

Apr 7 11:37 AM 626.905.7235 Baldwin PA, CA Incoming, CL 3 -- -- --

Apr 7 2:39 PM 831.756.1283 Baldwin PA, CA Incoming, CL 1 -- -- --

30
Billing period Mar 22, 2022 to Apr 21, 2022 | Account # 373796416-00001 | Invoice # 9481158024

Maria Jaimes

626.931.0833

GALAXY Z FLIP3 5G

Talk activity (cont.)

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

Apr 7 5:48 PM 626.218.4400 Duarte, CA Monrovia, CA 1 -- -- --

Apr 7 10:46 PM 626.223.2935 Duarte, CA Incoming, CL 1 -- -- --

Apr 7 11:29 PM 626.218.4400 Duarte, CA Monrovia, CA 1 -- -- --

Apr 8 11:58 AM 877.493.7289 Baldwin PA, CA Toll-Free, CL 1 -- -- --

Apr 8 11:59 AM 626.587.3016 Baldwin PA, CA Covina, CA 11 -- -- --

Apr 8 3:45 PM 626.552.6708 Duarte, CA El Monte, CA 1 -- -- --

Apr 8 4:52 PM 626.552.6708 Duarte, CA Incoming, CL 1 -- -- --

Apr 8 5:34 PM 626.218.4400 Duarte, CA Monrovia, CA 1 -- -- --

Apr 9 5:34 PM 626.218.4400 Duarte, CA Monrovia, CA 1 -- -- --

Apr 9 7:33 PM 626.905.7235 Duarte, CA Incoming, CL 1 -- -- --

Apr 9 10:27 PM 626.218.4400 Duarte, CA Monrovia, CA 1 -- -- --

Apr 10 2:25 PM 626.492.7486 Covina, CA Alhambra, CA 1 -- -- --

Apr 10 10:03 PM 626.905.7235 Baldwin PA, CA Azusa, CA 1 -- -- --

Apr 10 10:30 PM 626.492.7486 Baldwin PA, CA Incoming, CL 1 -- -- --

Apr 10 11:38 PM 626.492.7486 Baldwin PA, CA Incoming, CL 1 -- -- --

Apr 11 3:14 PM 626.593.7300 Baldwin PA, CA Incoming, CL 1 -- -- --

Apr 11 4:26 PM 626.552.6708 Duarte, CA Incoming, CL 1 -- -- --

Apr 11 5:10 PM 626.218.4400 Duarte, CA Monrovia, CA 1 -- -- --

Apr 11 6:58 PM 626.223.2935 Duarte, CA Alhambra, CA 1 -- -- --

Apr 12 6:57 AM 626.334.5430 Baldwin PA, CA Incoming, CL 1 -- -- --

Apr 12 4:53 PM 626.552.6708 Duarte, CA El Monte, CA 1 -- -- --

Apr 12 5:41 PM 626.218.4400 Duarte, CA Monrovia, CA 1 -- -- --

Apr 12 6:18 PM 626.552.6708 Duarte, CA El Monte, CA 1 -- -- --

Apr 12 7:07 PM 626.552.6708 Duarte, CA El Monte, CA 1 -- -- --

Apr 13 10:05 AM 626.492.7486 Baldwin PA, CA Incoming, CL 1 -- -- --

Apr 13 10:26 AM 626.492.7486 Covina, CA Incoming, CL 1 -- -- --

Apr 13 11:19 AM 626.492.7486 Baldwin PA, CA Incoming, CL 1 -- -- --

Apr 13 3:48 PM 770.572.1487 Duarte, CA Incoming, CL 1 -- -- --

Apr 13 5:41 PM 626.218.4400 Duarte, CA Monrovia, CA 1 -- -- --

Apr 13 6:06 PM 626.552.6708 Duarte, CA El Monte, CA 1 -- -- --

Apr 13 6:27 PM 626.223.2935 Duarte, CA Alhambra, CA 1 -- -- --

Apr 13 6:33 PM 626.552.6708 Duarte, CA El Monte, CA 1 -- -- --

Apr 14 11:10 AM 626.905.7235 Baldwin PA, CA Incoming, CL 2 -- -- --

Apr 14 5:41 PM 626.218.4400 Duarte, CA Monrovia, CA 1 -- -- --

Apr 14 5:56 PM 626.552.6708 Duarte, CA Incoming, CL 2 -- -- --

Apr 15 6:05 PM 626.841.1020 Duarte, CA Monrovia, CA 1 -- -- --

Apr 15 10:33 PM 626.905.7235 Duarte, CA Incoming, CL 2 -- -- --

Apr 16 6:31 PM 626.492.7486 Duarte, CA Alhambra, CA 1 -- -- --

Apr 17 10:32 AM 626.492.7486 Baldwin PA, CA Incoming, CL 1 -- -- --

Apr 17 11:36 AM 626.492.7486 Covina, CA Incoming, CL 1 -- -- --

31
Billing period Mar 22, 2022 to Apr 21, 2022 | Account # 373796416-00001 | Invoice # 9481158024

Maria Jaimes

626.931.0833

GALAXY Z FLIP3 5G

Talk activity (cont.)

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

Apr 17 10:10 PM 626.492.7486 Duarte, CA Incoming, CL 1 -- -- --

Apr 18 10:51 AM 626.905.7235 Baldwin PA, CA Incoming, CL 11 -- -- --

Apr 18 11:58 AM 626.905.7235 Baldwin PA, CA Incoming, CL 4 -- -- --

Apr 18 2:10 PM 626.492.7486 Baldwin PA, CA Incoming, CL 1 -- -- --

Apr 18 5:15 PM 626.218.4400 Duarte, CA Monrovia, CA 1 -- -- --

Apr 18 7:19 PM 626.678.4364 Duarte, CA Incoming, CL 1 -- -- --

Apr 18 10:24 PM 626.905.7235 Duarte, CA Incoming, CL 1 -- -- --

Apr 18 10:25 PM 626.678.4364 Duarte, CA Incoming, CL 1 -- -- --

Apr 18 10:56 PM 626.503.0746 Duarte, CA Alhambra, CA 1 -- -- --

Apr 19 10:15 AM 626.905.7235 Baldwin PA, CA Incoming, CL 4 -- -- --

Apr 19 12:35 PM 626.905.7235 Baldwin PA, CA Incoming, CL 9 -- -- --

Apr 19 5:10 PM 626.218.4400 Duarte, CA Monrovia, CA 1 -- -- --

Apr 19 11:35 PM 626.492.7486 Duarte, CA Incoming, CL 1 -- -- --

Apr 20 10:48 AM 626.492.7486 Baldwin PA, CA Incoming, CL 1 -- -- --

Apr 20 11:00 AM 626.492.7486 Baldwin PA, CA Incoming, CL 1 -- -- --

Apr 20 11:18 AM 626.334.5430 Baldwin PA, CA Incoming, CL 1 -- -- --

Apr 21 1:25 AM 626.419.1644 Baldwin PA, CA Incoming, CL 1 -- -- --

Apr 21 1:27 AM 626.419.1644 Baldwin PA, CA Incoming, CL 1 -- -- --

Apr 21 1:35 AM 626.419.1644 Baldwin PA, CA Incoming, CL 1 -- -- --

Apr 21 10:41 PM 626.733.0915 Duarte, CA Incoming, CL 1 -- -- --

Apr 21 10:44 PM 626.552.6708 Duarte, CA El Monte, CA 1 -- -- --

32
Billing period Mar 22, 2022 to Apr 21, 2022 | Account # 373796416-00001 | Invoice # 9481158024

Additional information

Customer Proprietary Network Information Important Information Regarding Your

(CPNI) Customer Agreement

CPNI is information made available to us solely by virtue Verizon has updated parts of your Customer Agreement.

of our relationship with you that relates to the type, In the "My Service" section we clarified that by using your

quantity, destination, technical configuration, location, and Service you are agreeing to all applicable terms and

amount of use of the telecommunications and conditions for your Service, including, but not limited to,

interconnected VoIP services you purchase from us, as the terms described in the Important Plan Information. In

well as related billing information. The protection of your the "My Privacy" section we emphasized that when you

information is important to us, and you have a right, and access third-party services, including any which Verizon

we have a duty, under federal law, to protect the may make available, you are subject to the terms of

confidentiality of your CPNI. service and privacy polic(ies) of those third party

provider(s) when using their services. In the "Billing and

We may use and share your CPNI among our affiliates Payments" section we clarified the returned payment fee

and agents to offer you services that are different from that you will be charged if your check or electronic bank

the services you currently purchase from us. Verizon payment to Verizon is returned as not payable; the fee

offers a full range of services, such as television, will be the lesser of $30 or the maximum allowable by law.

telematics, high-speed Internet, video, and local and long We also added a "Backup Payment Agreement" section

distance services. Visit Verizon.com for more information pursuant to which we describe how your credit card may

on our services and companies. be used to pay outstanding balances in the event your

account is closed but remains unpaid. In the

If you don't want your CPNI used for the marketing "DISCLAIMER OF WARRANTIES" section we clarified

purposes described above, please notify us by phone any that Verizon does not guarantee that all features of your

time at 800.333.9956 or online at vzw.com/myprivacy. wireless device will work as designed on the Verizon

network.

Unless you notify us in one of these ways, we may use

your CPNI as described above beginning 30 days after FUSC Change


the first time we notify you of this CPNI policy. Your
The Federal Universal Service Charge (FUSC) is a Verizon
choice will remain valid until you notify us that you wish to
Wireless charge that is subject to change each calendar
change your selection. Your decision about use of your
quarter based on contribution rates prescribed by the
CPNI will not affect the provision of any services you
FCC. On April 1, 2022, the FUSC decreased to 7.25% of
currently have with us.
assessable wireless charges, other than separately billed

interstate and international telecom charges. The FUSC


Note: This CPNI notice does not apply to residents of the
on separately billed interstate and international telecom
state of Arizona.
charges decreased to 23.80%. For more details, please

call 1-888-684-1888

LTE Home Internet Savings

Home Internet you can count on is available in your area Service Plan Features & Services
starting at just $25/mo with Auto Pay and select 5G
If your service plan has optional features or services that
mobile plans. That's 50% off for Verizon Wireless
are included as part of your monthly subscription, electing
customers! Plus, you can get LTE Home Internet for 1
to activate these subscriptions may affect your
month on us. Check availability and our latest offers at
surcharges, taxes and governmental fees, even though
verizon.com/builtforyou.
your plan monthly service price does not change.

Examples of these features are Apple Music or the

Disney bundle.

33
Billing period Mar 22, 2022 to Apr 21, 2022 | Account # 373796416-00001 | Invoice # 9481158024

Additional information

Explanation of Surcharges California - Questions About Your Bill?

Surcharges include (i) a Regulatory Charge (which helps Call Customer Service at 800.922.0204. Send written

defray various government charges we pay including disputes to: Verizon, PO Box 409, Newark, NJ

government number administration and license fees); (ii) a 07101-0409. If you are disputing a charge because you

Federal Universal Service Charge (and, if applicable, a contend it was not authorized, and we need time to

State Universal Service Charge) to recover charges investigate the complaint, you are not required to pay the

imposed on us by the government to support universal disputed amount while our investigation is pending. If you

service; and (iii) an Administrative Charge, which helps have a complaint you cannot resolve with us, submit a

defray certain expenses we incur, including: charges we, complaint to the California Public Utilities Commission at

or our agents, pay local telephone companies for Consumer Affairs Branch, 505 Van Ness Ave. Rm. 2003,

delivering calls from our customers to their customers; San Francisco, CA 94102, or at

fees and assessments on our network facilities and http://www.cpuc.ca.gov/complaints, or call 800.649.7570.

services; property taxes; and the costs we incur If you have hearing or speaking limitations and need

responding to regulatory obligations. Please note that California Relay Service, dial 711(visit

these are Verizon Wireless charges, not taxes. These http://ddtp.cpuc.ca.gov/ for further information). If you

charges, and what's included, are subject to change need to contact your wireless phone insurance provider,

from time to time. call 888.881.2622

More On Wireless Taxes And Surcharges Everyone deserves to stay connected

Your total charges for this month's bill cycle are $237.73. We're keeping people connected by participating in the

FCC's Affordable Connectivity Program. Qualifying

This includes charges for one or more bundled Verizon households will be able to get up to $30/mo off select

service plans that include voice, messaging, data, or other mobile and home internet plans. For program details, visit

services for which you pay a monthly plan charge. go.vzw.com/acp.

This bill cycle, your fixed monthly plan charges were Update Notification for Your Unlimited Plan
$190.00 (before applying any discounts or credits, and We've enhanced our Unlimited plans to give you more.
excluding other charges such as overage, late payment, Lines you have on Play More Unlimited, Do More Unlimited
taxes, Verizon surcharges, and equipment). or Get More Unlimited have been automatically updated

to our new Unlimited plans of the similar name. You'll


To accurately bill taxes and Verizon surcharges, we continue to have all the great benefits of your old plan.
regularly look at past network usage by you and other Plus, you'll get new and improved plan perks and features
customers with similar plans to allocate this fixed monthly - all for the same plan price. Learn more at
plan charge among the services included in the bundle. go.vzw.com/planenhancement.

In this bill cycle, we have allocated this amount as follows:


Home Tech Protection
$10.96 for voice, $2.19 for messaging, $157.87 for data,
Verizon Home Device Protect is the last warranty you
and $18.98 for other services.
need for your connected home products. Repair or

replacements for your eligible home entertainment, home


For more information, please go to
office wearable and smart home products, plus tech
vzw.com/taxesandsurcharges.
support with digital security features. Visit

verizon.com/homedeviceprotect
Bankruptcy Information

If you are or were in bankruptcy, this bill may include


Wireless Service Information
amounts for pre-bankruptcy charges. You should not pay
For Information About Your Verizon Wireless Service In
pre-bankruptcy amounts; they are for your information
Spanish, Chinese, Korean or Vietnamese, Please Call
only. In the event Verizon receives notice of a bankruptcy
1.800.922.0204
filing, pre-bankruptcy charges will be adjusted in future

invoices. Mail bankruptcy-related correspondence to 500


For information from the California Public Utilities
Technology Drive, Suite 550, Weldon Spring, MO 63304.
Commission about ways to protect against fraud related

to your wireless service, visit CalPhoneInfo.com.

Surcharges

These cover the costs that are billed to us by federal,

state or local governments so we can continue to provide

you with the best service. See the full breakdown on

go.vzw.com/mybill.

34
Billing period Mar 22, 2022 to Apr 21, 2022 | Account # 373796416-00001 | Invoice # 9481158024

Additional information

Taxes and Gov fees

We are required by law to collect these charges, which

are based on your service address. You can update your

service address on go.vzw.com/changeaddress.

Important Update To Our Basic Voicemail

A feature currently available on our basic voicemail

platform allows messages to be sent directly to

customers' mailboxes without their phones ever ringing.

This practice has been used as an unauthorized

marketing tool to send pre-recorded messages to our

customers.

In an effort to improve the customer experience for this

feature and reduce unwanted messages, an

enhancement will be implemented and effective on May

15, 2022. Recorded messages will be limited to one

mailbox destination per voicemail retrieval call session

rather than allowing for the sending to multiple mailbox

destinations for the same message. This enhancement

will not apply to visual voicemail (basic or premium) on

devices.

35
Billing period Mar 22, 2022 - Apr 21, 2022 | Account # 373796416-00001 | Invoice # 9481158024

You're all set.

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.

Autopay scheduled

$237.73 will be charged to your credit card on May 10.

My Verizon

Use the My Verizon app or download it at

go.vzw.com/mva to manage your account, pay your

bill, check data usage, and much more.

Go paper-free

Enroll in paper-free billing; the easy, clutter-free way

to manage and pay your bill. Enroll at

go.vzw.com/gopaperfree.

VW

Bill date April 21, 2022

Account number 373796416-00001

Invoice number 9481158024

MARIA JAIMES

4026 N IRWINDALE AV Total Amount Due

COVINA, CA 91722-3935
Will be submitted to credit card on 05/10/22

DO NOT MAIL PAYMENT $237.73

PO BOX 660108
Please see back for instructions on writing to us.
DALLAS, TX 75266-0108

/7526601085/

94811580240103737964160000100000023773000000237739
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: 373796416-00001 MARIA JAIMES

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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