6468 ouT I Dialed Number 6450 I Account Code I Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 12 TIME STAMP: 9 -AUG-2019 14:16 Start Date Start Time 8/ 9/19 I Answer Date 14:15:36 I Answer Time End Date End Time 8/ 9/19 14:16:14 Caller Station Caller Circuit Caller COS caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 1285 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern selected Facility Call Type ONE LINE Call Status RECONNECT REQUEST Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 13 TIME STAMP: 9 -AUG-2019 14:16 Start Date Start Time 8/ 9/19 I Answer Date I End Date 14:16:38 I Answer Time 8/ 9/19 I End Time 14:16:40 Caller Station Caller circuit caller COS caller Routing Class Caller Switch ID 001 caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 1285 Selected Trunk Group Selected circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status RECONNECT REQUEST Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 14 TIME STAMP: 9 -AUG-2019 14:16 start Date Start Time 8/ 9/19 I Answer Date 14:16:41 I Answer Time I End Date 8/ 9/19 I End Time 14:16:49 Caller Station Caller Circuit caller cos Caller Routing class 6468 I Selected station 04-09-04 I Selected Circuit 11 I selected cos 1 Selected Routing class Page 5 6458 03-11-04 11 1 EFTA00106745

Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 001 1285 6468 OUT Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status TRANSFER REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 6458 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 15 TIME STAMP: 9 -AUG-2019 14:16 Start Date Start Time 8/ 9/19 I Answer Date I End Date 14:16:49 I Answer Time 8/ 9/19 I End Time 14:16:50 Caller Station Caller Circuit Caller cos Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 04-09-04 6468 11 1 001 1315 I Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 16 TIME STAMP: 9 -AUG-2019 14:29 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 14:26:31 Answer Time I End Time 14:29:21 Caller Station 6468 I Selected Trunk Group Caller Circuit 04-09-04 I Selected circuit caller COS 11 I Selected cos Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1432 Call Type ONE LINE Conference Audit Access Code Code validation Dialed Number Account Code Authorization Code Call Status TONE Queue Status NULL QUEUE Queue Time Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: I I Start Date 17 TIME STAMP: 9 -AUG-2019 14:49 8/ 9/19 I Answer Date Page 6 I End Date 8/ 9/19 EFTA00106746

Start Time 6468 OUT 14:48:01 I Answer Time I End Time 14:49:13 Caller Station Caller Circuit Caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 1609 Selected Trunk Group selected Circuit selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE Call Status RECONNECT REQUEST Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 18 TIME STAMP: 9 -AUG-2019 14:50 Start Date Start Time 8/ 9/19 I Answer Date 14:49:27 I Answer Time I End Date I End Time 8/ 9/19 14:50:46 Caller Station Caller circuit Caller COS caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6468 04-09-04 11 1 001 1609 Selected Trunk Group Selected Circuit selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE call status RECONNECT REQUEST Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 19 TIME STAMP: 9 -AUG-2019 14:53 Start Date Start Time 8/ 9/19 I Answer Date 14:53:20 I Answer Time End Date End Time 8/ 9/19 14:53:20 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation Dialed Number Account Code Authorization Code 6468 04-09-04 11 1 001 1665 selected Trunk Group Selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Page 7 EFTA00106747

6468 OUT Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 20 TIME STAMP: 9 -AUG-2019 15:5 Start Date Start Time 8/ 9/19 I Answer Date I End Date 15:05:15 I Answer Time I End Time 8/ 9/19 15:05:19 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 6468 04-09-04 11 1 001 1719 Selected Station Selected Circuit Selected cos Selected Routing Class selected Route Pattern Selected Facility Call Type LINE To LINE Call Status TRANSFER REQUEST Queue Status NULL QUEUE Queue Time 6458 03-11-04 11 1 Dialed Number 6458 Account Code Authorization Code Use CTBL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 21 TIME STAMP: 9 -AUG-2019 15:5 Start Date Start Time 8/ 9/19 I Answer Date 15:05:19 I Answer Time I End Date 8/ 9/19 I End Time 15:05:21 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 1735 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 22 TIME STAMP: 9 -AUG-2019 15:7 Start Date Start Time 8/ 9/19 I Answer Date 15:06:57 I Answer Time I End Date I End Time 8/ 9/19 15:07:00 Caller Station caller circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code 6468 04-09-04 I 1 1 I 1 001 1739 I I Selected Station Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE call Status TRANSFER REQUEST Queue Status NULL QUEUE Page 8 6466 04-09-10 11 1 EFTA00106748

Code Validation 6468 OUT I Queue Time Dialed Number 6466 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 23 TIME STAMP: 9 -AUG-2019 15:7 Start Date start Time 8/ 9/19 I Answer Date 15:07:00 I Answer Time I End Date I End Time 8/ 9/19 15:07:01 Caller Station Caller circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 1746 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 24 TIME STAMP: 9 -AUG-2019 15:8 Start Date Start Time 8/ 9/19 I Answer Date I End Date 15:08:35 I Answer Time 8/ 9/19 I End Time 15:08:37 caller Station Caller Circuit Caller COS Caller Routing Class 1 Caller Switch ID 001 Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1754 Selected Trunk Group Selected Circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE call status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 25 TIME STAMP: 9 -AUG-2019 15:14 Start Date Start Time 8/ 9/19 Answer Date I 15:13:52 Answer Time 8/ 9/19 I End Date 8/ 9/19 15:14:09 I End Time 15:14:09 Caller Station Caller Circuit caller coS 6468 I Selected Trunk Group 04-09-04 Selected Circuit 11 I Selected COS Page 9 14 04-16-01 255 EFTA00106749

Caller Routing Class caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 1 001 1777 6468 OUT Selected Routing Class 1 Selected Route Pattern 18 Selected Facility 42 Call Type LINE TO TRUNK Call Status ANSWER Queue Status NULL QUEUE Queue Time Dialed Number 6404 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 26 TIME STAMP: 9 -AUG-2019 15:14 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 15:13:52 I Answer Time 15:14:09 I End Time 15:14:12 caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller AN/ Record Audit conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 1777 Selected Trunk Group 14 selected Circuit 04-16-01 Selected cos 255 Selected Routing Class 1 Selected Route Pattern 18 Selected Facility 42 Call Type LINE TO TRUNK Call status IN CONVERSATION Queue status NULL QUEUE Queue Time Dialed Number 6404 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 27 TIME STAMP: 9 -AUG-2019 15:14 Start Date start Time 8/ 9/19 Answer Date I End Date 8/ 9/19 I 15:14:12 Answer Time I End Time 15:14:14 caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 1778 selected Trunk Group Selected Circuit Selected COS Selected Routing class selected Route Pattern selected Facility call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q tO CONTINUE I RECORD NUMBER: 28 TIME STAMP: 9 -AUG-2019 15:14 Page 10 EFTA00106750

6468 OUT start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:14:15 I Answer Time 15:14:20 End Time 15:14:20 Caller Station Caller circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 1779 Selected station Selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6212 03-03-12 28 4 Dialed Number 6212 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 29 TIME STAMP: 9 -AUG-2019 15:15 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 15:14:15 I Answer Time 15:14:20 I End rime 15:15:02 Caller station caller Circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6468 04-09-04 I 11 1 001 1779 Selected Station Selected circuit Selected cos Selected Routing class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6212 03-03-12 28 4 Dialed Number 6212 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 30 TIME STAMP: 9 -AUG-2019 15:15 Start Date Start Time 8/ 9/19 I Answer Date 15:15:09 I Answer Time I End Date I End Time 8/ 9/19 15:15:19 Caller Station Caller Circuit Caller COS caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 1782 Selected Trunk Group Selected Circuit Selected COS Selected Routing class selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Page 11 EFTA00106751

6468 OUT use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 31 TIME STAMP: 9 -AUG-2019 15:15 Start Date Start Time 8/ 9/19 I Answer Date 15:15:19 I Answer Time I End Date I End Time 8/ 9/19 15:15:19 Caller Station Caller Circuit Caller COs Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 001 646 I 04-09-04 11 1 1783 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 32 TIME STAMP: 9 -AUG-2019 15:17 Start Date Start Time 8/ 9/19 Answer Date I 15:17:07 Answer Time 8/ 9/19 I End Date 15:17:12 I End Time 8/ 9/19 15:17:12 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 1796 Selected station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call status ANSWER Queue status NULL QUEUE Queue Time 6212 03-03-12 28 4 Dialed Number 6212 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 33 TIME STAMP: 9 -AUG-2019 15:17 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 15:17:07 I Answer Time 15:17:12 I End Time 15:17:21 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit 6468 04-09-04 11 1 001 1796 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status IN CONVERSATION Page 12 6212 03-03-12 28 4 EFTA00106752

I Access code I Code validation I Dialed Number 6212 I Account Code I Authorization Code 6468 ouT I Queue Status I Queue Time NULL QUEUE Use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 34 TIME STAMP: 9 -AUG-2019 15:23 Start Date Start Time 8/ 9/19 I Answer Date 15:23:46 I Answer Time I End Date I End Time 8/ 9/19 15:23:47 Caller Station Caller Circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6468 04-09-04 11 1 001 1826 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class selected Route Pattern Selected Facility call Type ONE LINE Call status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code se CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 35 TIME STAMP: 9 -AUG-2019 15:27 Start Date Start Time 8/ 9/19 I Answer Date 15:27:31 I Answer Time I End Date I End Time 8/ 9/19 15:27:31 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 1848 Selected Trunk Group selected circuit Selected cos Selected Routing class selected Route Pattern Selected Facility Call Type ONE LINE call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 36 TIME STAMP: 9 -AUG-2019 15:28 Start Date 8/ 9/19 I Answer Date Start Time 15:28:12 I Answer Time I End Date 8/ 9/19 I End Time 15:28:16 Caller Station caller circuit 6468 Selected Trunk Group I 04-09-04 Selected Circuit Page 13 EFTA00106753

Caller cos Caller Routing Class caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 11 1 001 1849 6468 OUT selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status RECONNECT REQUEST Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 37 TIME STAMP: 9 -AUG-2019 15:29 start Date Start Time 8/ 9/19 Answer Date I End Date 8/ 9/19 I 15:29:25 Answer Time I End Time 15:29:26 Caller Station Caller Circuit Caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 1849 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 38 TIME STAMP: 9 -AUG-2019 15:31 Start Date start Time 8/ 9/19 I Answer Date 15:31:01 Answer Time I End Date I End Time 8/ 9/19 15:31:01 Caller station caller Circuit Caller COs Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6468 04-09-04 11 1 001 1870 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 39 TIME STAMP: 9 -AUG-2019 16:1 Page 14 EFTA00106754

6468 OUT Start Date Start Time 8/ 9/19 I Answer Date 15:39:00 I Answer Time I End Date I End Time 8/ 9/19 16:01:44 caller station Caller Circuit Caller coS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 1888 selected Trunk Group Selected circuit Selected coS Selected Routing Class Selected Route Pattern selected Facility call Type ONE LINE Call status RECONNECT REQUEST Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 40 TIME STAMP: 9 -AUG-2019 16:6 Start Date Start Time 8/ 9/19 I Answer Date 16:06:39 Answer Time End Date End Time 8/ 9/19 16:06:42 Caller station Caller Circuit caller COS caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 2031 selected Trunk Group Selected circuit Selected COS Selected Routing class Selected Route Pattern selected Facility Call Type ONE LINE Call Status DIALING Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 41 TIME STAMP: 9 -AUG-2019 16:12 Start Date Start Time 8/ 9/19 I Answer Date 16:12:36 I Answer Time I End Date I End Time 8/ 9/19 16:12:36 Caller station caller circuit Caller COS Caller Routing class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 2057 Selected Trunk Group selected Circuit selected COS Selected Routing Class selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Page 15 EFTA00106755

6468 OUT I Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 42 TIME STAMP: 9 -AUG-2019 16:30 Start Date Start Time 8/ 9/19 I Answer Date 16:30:37 I Answer Time I End Date I End Time 8/ 9/19 16:30:38 Caller Station Caller Circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6468 04-09-04 11 1 001 2152 Selected Trunk Group Selected Circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE Call Status DIALING Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 43 TIME STAMP: 9 -AUG-2019 16:30 Start Date Start Time 8/ 9/19 I Answer Date 16:30:43 I Answer Time End Date End Time 8/ 9/19 16:30:50 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 2154 Selected Trunk Group Selected Circuit Selected COS Selected Routing class selected Route Pattern Selected Facility call Type ONE LINE Call Status BUSY Queue Status NULL QUEUE Queue Time Dialed Number 6378 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 44 TIME STAMP: 9 -AUG-2019 16:32 Start Date Start Time 8/ 9/19 I Answer Date I End Date 16:32:42 I Answer Time 8/ 9/19 I I End Time 16:32:53 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit 648 04-609-04 I 11 1 001 2160 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Page 16 6429 04-08-14 21 1 EFTA00106756

Conference Audit Access Code Code Validation 6468 OUT Call Status Queue status I Queue Time RINGING NULL QUEUE Dialed Number 6429 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 45 TIME STAMP: 9 -AUG-2019 16:32 Start Date Start Time 8/ 9/19 I Answer Date 16:32:53 Answer Time I End Date 8/ 9/19 I End Time 16:32:55 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6468 04-09-04 11 1 001 2160 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 46 TIME STAMP: 9 -AUG-2019 16:44 Start Date Start Time 8/ 9/19 I Answer Date I End Date 16:44:04 I Answer Time 8/ 9/19 I End Time 16:44:04 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 2192 Selected Trunk Group Selected Circuit Selected COS selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 47 TIME STAMP: 9 -AUG-2019 16:45 1 Start Date 8/ 9/19 I Answer Date 1 Start Time 16:45:36 Answer Time I I Caller Station 6468 I Selected Trunk Group Page 17 I End Date I End Time 8/ 9/19 16:45:36 EFTA00106757

Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 04-09-04 11 1 001 2199 6468 OUT Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 48 TIME STAMP: 9 -AUG-2019 16:48 Start Date Start Time 8/ 9/19 I Answer Date 16:48:05 I Answer Time I End Date I End Time 8/ 9/19 16:48:07 Caller Station caller circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 2215 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 49 TIME STAMP: 9 -AUG-2019 16:59 Start Date Start Time 8/ 9/19 I Answer Date 16:59:23 I Answer Time 8/ 9/19 I End Date 16:59:43 End Time 8/ 9/19 16:59:43 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 2254 Selected Station Selected Circuit Selected cos 1 Selected Routing Class 1 Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6317 04-01-13 Dialed Number 6317 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 18 EFTA00106758

RECORD NUMBER: 6468 OUT 50 TIME STAMP: 9 -AUG-2019 16:59 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 16:59:23 I Answer Time 16:59:43 I End Time 16:59:54 Caller Station Caller Circuit caller COS Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 2254 Selected Station 6317 Selected Circuit Selected COS 1 Selected Routing Class 1 Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 04-01-13 Dialed Number 6317 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 51 TIME STAMP: 9 -AUG-2019 17:28 Start Date Start Time 8/ 9/19 I Answer Date 17:28:43 I Answer Time End Date End Time 8/ 9/19 17:28:45 Caller Station caller circuit Caller COS Caller Routing Class Caller Switch ID 001 Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 2365 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 52 TIME STAMP: 9 -AUG-2019 19:53 Start Date Start Time 8/ 9/19 I Answer Date 19:52:32 I Answer Time I End Date I End Time 8/ 9/19 19:53:06 caller Caller caller caller caller Caller Record Station circuit COS Routing Class Switch ID ANI Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 2841 Selected Station Selected Circuit selected cos 1 Selected Routing class 1 Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6317 04-01-13 Dialed Number 6317 Page 19 EFTA00106759

6468 OUT I Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 53 TIME STAMP: 9 -AUG-2019 19:53 start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 19:53:08 I Answer Time 19:53:17 I End Time 8/ 9/19 19:53:17 I caller Station Caller Circuit Caller cos Caller Routing Class caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 2845 Selected station 6317 Selected Circuit 04-01-13 Selected cos 1 Selected Routing class 1 selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time Dialed Number 6317 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 54 TIME STAMP: 9 -AUG-2019 19:53 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 19:53:08 I Answer Time 19:53:17 I End Time 8/ 9/19 19:53:53 Caller Station caller circuit caller Cos Caller Routing class Caller switch ID Caller ANI Record Audit conference Audit Access code Code Validation 6468 04-09-04 11 1 001 2845 Selected Station 6317 selected Circuit Selected COS 1 selected Routing class 1 Selected Route Pattern Selected Facility Call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 04-01-13 Dialed Number 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 55 TIME STAMP: 9 -AUG-2019 20:2 Start Date Start Time 8/ 9/19 I Answer Date 20:01:56 I Answer Time I End Date 8/ 9/19 I End Time 20:02:15 Caller station 6468 Selected Station 6317 Caller Circuit 04-09-04 I Selected Circuit 04-01-13 caller cos 11 selected COS 1 Caller Routing Class 1 Selected Routing class 1 caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Page 20 EFTA00106760

Record Audit Conference Audit Access Code Code Validation 6468 OUT 2866 I call Type I Call status I Queue Status I Queue Time LINE TO LINE RINGING NULL QUEUE Dialed Number Account Code Authorization Code 6317 Use CTRL/Z to CANCEL; CTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 56 TIME STAMP: 9 -AUG-2019 20:2 Start Date Start Time 8/ 9/19 I Answer Date 20:02:16 I Answer Time I End Date I End Time 8/ 9/19 20:02:17 caller Station Caller Circuit Caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 I 04-09-04 11 1 001 2867 Selected Trunk Group Selected Circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 57 TIME STAMP: 9 -AUG-2019 20:4 start Date Start Time 8/ 9/19 I Answer Date 20:04:23 I Answer Time End Date I End Time 8/ 9/19 20:04:31 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 2872 Selected Station 6317 Selected Circuit 04-01-13 Selected COS 1 Selected Routing Class 1 Selected Route Pattern Selected Facility Call Type LINE TO LINE call Status RINGING Queue Status NULL QUEUE Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 58 TIME STAMP: 9 -AUG-2019 20:13 Start Date Start Time 8/ 9/19 I Answer Date 20:13:21 I Answer Time 8/ 9/19 I End Date 20:13:37 I End Time 8/ 9/19 I 20:13:37 I Page 21 EFTA00106761

Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 2878 i , 6468 OUT Selected Station Selected Circuit Selected COS 1 Selected Routing Class 1 Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6317 04-01-13 Dialed Number 6317 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 59 TIME STAMP: 9 -AUG-2019 20:14 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 20:13:21 I Answer Time 20:13:37 I End Time 20:14:13 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 I 1 I 001 2878 I Selected Station Selected Circuit Selected cos 1 Selected Routing Class 1 Selected Route Pattern Selected Facility Call Type LINE TO LINE Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6317 04-01-13 Dialed Number 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 60 TIME STAMP: 9 -AUG-2019 20:14 Start Date Start Time 8/ 9/19 I Answer Date 20:14:14 I Answer Time I End Date I End Time 8/ 9/19 20:14:15 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 I 04-09-04 I 11 I 1 001 2882 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 22 EFTA00106762

6468 ouT RECORD NUMBER: 61 TIME STAMP: 9 -AUG-2019 20:16 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 20:16:13 I Answer Time End Time 20:16:20 caller station 6468 Selected Trunk Group Caller Circuit 04-09-04 Selected circuit Caller cos 11 Selected COS Caller Routing Class 1 Selected Routing Class caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2893 call Type ONE LINE Conference Audit Call status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 63 Account Code Authorization Code Use cTRL/z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 62 TIME STAMP: 9 -AUG-2019 20:16 Start Date Start Time 8/ 9/19 I Answer Date 20:16:21 I Answer Time 8/ 9/19 I End Date 8/ 9/19 20:16:28 I End Time 20:16:28 Caller Station 6468 Selected Station 6212 Caller Circuit 04-09-04 Selected Circuit 03-03-12 Caller COS 11 Selected cos 28 Caller Routing Class 1 Selected Routing Class 4 Caller switch /D caller ANI Record Audit Conference Audit Access Code Code validation 001 2894 Selected Route Pattern Selected Facility Call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time Dialed Number 6212 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 63 TIME STAMP: 9 -AUG-2019 20:17 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 20:16:21 I Answer Time 20:16:28 I End Time 8/ 9/19 20:17:01 caller station Caller circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 I Selected Station 04-09-04 I Selected Circuit 11 1 Selected cos Selected Routing class 001 Selected Route Pattern Selected Facility 2894 Call Type LINE TO LINE Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6212 03-03-12 28 4 Page 23 EFTA00106763

6468 OUT Dialed Number 6212 Account Code Authorization Code se cTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 64 TIME STAMP: 9 -AUG-2019 20:27 Start Date start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 20:27:47 I Answer Time 20:27:55 I End Time Caller Station 6468 Caller Circuit 04-09-04 Caller COs 11 Caller Routing Class 1 Caller Switch ID 001 Caller ANI Record Audit Conference Audit Access Code Code Validation 2915 8/ 9/19 20:27:55 Selected Station Selected circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6450 04-09-05 11 1 Dialed Number 6450 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 65 TIME STAMP: 9 -AUG-2019 20:28 Start Date start Time 8/ 9/19 I Answer Date 20:27:47 I Answer Time 8/ 9/19 I End Date 20:27:55 End Time 8/ 9/19 20:28:04 caller station caller circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 2915 Selected station Selected circuit selected COS selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6450 04-09-05 11 1 Dialed Number 6450 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 66 TIME STAMP: 9 -AUG-2019 20:28 Start Date Start Time 8/ 9/19 I Answer Date 20:28:11 I Answer Time I End Date I End Time 8/ 9/19 20:28:14 Caller Station Caller circuit Caller COS Caller Routing class Caller Switch ID 6468 04-09-04 I 1 11 001 Selected Trunk Group Selected Circuit selected cos Selected Routing Class Selected Route Pattern Page 24 EFTA00106764

Caller ANI Record Audit Conference Audit Access Code Code validation 2918 6468 OUT Selected Facility Call Type ONE LINE Call Status BUSY Queue Status NULL QUEUE Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 67 TIME STAMP: 9 -AUG-2019 20:28 Start Date Start Time 8/ 9/19 I Answer Date 20:28:19 I Answer Time I End Date I End Time 8/ 9/19 20:28:21 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 2919 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern selected Facility Call Type ONE LINE Call Status BUSY Queue Status NULL QUEUE Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 68 TIME STAMP: 9 -AUG-2019 20:28 Start Date Start Time 8/ 9/19 I Answer Date 20:28:28 I Answer Time I End Date I End Time 8/ 9/19 20:28:31 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 2921 Selected Trunk Group Selected Circuit Selected C05 Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status Busy Queue Status NULL QUEUE Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 69 TIME STAMP: 9 -AUG-2019 20:28 I Start Date I Start Time 8/ 9/19 I Answer Date 20:28:32 I Answer Time Page 25 End Date End Time 8/ 9/19 I 20:28:34 I EFTA00106765

6468 OUT Caller Station Caller Circuit Caller COS Caller Routing Class caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 2923 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE call status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code se CTRL/Z to CANCEL; CTRL/5 to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 70 TIME STAMP: 9 -AUG-2019 20:29 Start Date Start Time 8/ 9/19 I Answer Date 20:29:23 I Answer Time 8/ 9/19 I End Date 20:29:32 I End Time 8/ 9/19 20:29:32 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID 001 Caller ANI Record Audit conference Audit Access Code Code validation 6468 04-09-04 11 1 2925 Selected Station selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6467 03-03-04 11 1 Dialed Number 6467 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 71 TIME STAMP: 9 -AUG-2019 20:30 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 20:29:23 I Answer Time 20:29:32 I End Time 20:30:27 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 2925 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6467 03-03-04 11 1 Dialed Number 6467 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 26 EFTA00106766

6468 OUT RECORD NUMBER: 72 TIME STAMP: 9 -AUG-2019 20:30 Start Date Start Time 8/ 9/19 I Answer Date 20:30:27 I Answer Time End Date End Time 8/ 9/19 20:30:30 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANT Record Audit Conference Audit Access Code code validation 6468 04-09-04 11 1 001 2928 Selected Trunk Group selected Circuit Selected COS selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account code Authorization Code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 73 TIME STAMP: 9 -AUG-2019 20:32 Start Date Start Time 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 I 20:32:26 Answer Time 20:32:40 I End Time 20:32:40 Caller Station 6468 Caller circuit 04-09-04 Caller COS 11 Caller Routing Class 1 Caller Switch ID 001 Caller ANT Record Audit 2930 Conference Audit Access Code 8 Code validation Dialed Number 6317 Account Code Authorization Code Selected station Selected Circuit Selected COS 1 Selected Routing Class 1 Selected Route Pattern Selected Facility call Type LINE TO LINE call Status ANSWER Queue Status CAMPON QUEUE Queue Time 0: 0: 8 6317 04-01-13 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 74 TIME STAMP: 9 -AUG-2019 20:32 Start Date Start Time 8/ 9/19 I Answer Date 20:32:26 Answer Time 8/ 9/19 I End Date 8/ 9/19 20:32:40 I End Time 20:32:53 Caller Station Caller Circuit Caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 2930 8 call Status Queue Status Queue Time Page 27 Selected Station 6317 Selected Circuit 04-01-13 selected COS 1 Selected Routing Class 1 Selected Route Pattern Selected Facility Call Type LINE TO LINE IN CONVERSATION CAMPON QUEUE 0: 0: 8 EFTA00106767

6468 OUT I Dialed Number 6317 I Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 75 TIME STAMP: 9 -AUG-2019 20:35 Start Date Start Time 8/ 9/19 I Answer Date 20:35:42 I Answer Time 8/ 9/19 I End Date 8/ 9/19 20:35:47 I End Time 20:35:47 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 2938 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6361 03-09-05 4 4 Dialed Number 6361 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 76 TIME STAMP: 9 -AUG-2019 20:35 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 20:35:42 I Answer Time 20:35:47 I End Time 20:35:56 Caller Station Caller Circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 04-09-04 I 6468 11 1 001 2938 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6361 03-09-05 4 4 Dialed Number 6361 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 77 TIME STAMP: 9 -AUG-2019 20:48 Start Date Start Time 8/ 9/19 I Answer Date 20:47:54 I Answer Time I End Date I End Time 8/ 9/19 20:48:14 Caller Station Caller Circuit Caller COS Caller Routing Class 6468 I Selected Trunk Group 04-09-04 Selected Circuit I 11 selected cos 1 I Selected Routing Class Page 28 EFTA00106768

Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 001 2954 Call Type Call Status Queue Status Queue Time 6468 OUT Selected Route Pattern Selected Facility ONE LINE RECONNECT REQUEST NULL QUEUE Dialed Number Account Code Authorization code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 78 TIME STAMP: 9 -AUG-2019 21:24 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 21:24:48 I Answer Time 21:24:52 I End Time 21:24:52 caller Station Caller Circuit Caller COS Caller Routing Class 1 Caller Switch ID 001 Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 3014 Selected Station Selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6212 03-03-12 28 4 Dialed Number 6212 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 79 TIME STAMP: 9 -AUG-2019 21:25 Start Date Start Time 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 I 21:24:48 Answer Time 21:24:52 I End Time 21:25:35 Caller Station Caller Circuit Caller cos Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 3014 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6212 03-03-12 28 4 Dialed Number 6212 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 80 TIME STAMP: 9 -AUG-2019 21:25 I Start Date 8/ 9/19 I Answer Date Page 29 I End Date 8/ 9/19 I EFTA00106769

Start Time 6468 OUT 21:25:35 I Answer Time I End Time 21:25:38 Caller Station Caller Circuit Caller COs Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 3017 Selected Trunk Group Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 81 TIME STAMP: 9 -AUG-2019 21:32 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 21:31:50 I Answer Time 21:32:03 I End Time 8/ 9/19 21:32:03 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 3025 Selected Station Selected circuit Selected cos selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6366 03-09-08 4 4 Dialed Number Account Code Authorization Code 6366 Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 82 TIME STAMP: 9 -AUG-2019 21:32 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 21:31:50 I Answer Time 21:32:03 I End Time 21:32:17 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 6468 04-09-04 11 1 001 3025 Selected station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call status IN CONVERSATION Queue status NULL QUEUE Queue Time 6366 03-09-08 4 4 Dialed Number 6366 Account Code Authorization Code Page 30 EFTA00106770

6468 OUT use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 83 TIME STAMP: 9 -AUG-2019 21:32 Start Date Start Time 8/ 9/19 I Answer Date I End Date 21:32:29 I Answer Time 8/ 9/19 I End Time 21:32:32 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access code Code validation 6468 04-09-04 11 1 001 3028 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code use CTRL/z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 84 TIME STAMP: 9 -AUG-2019 21:36 Start Date Start Time 8/ 9/19 I Answer Date 21:35:41 Answer Time I End Date 8/ 9/19 I End Time 21:36:03 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 Selected Station 04-09-04 Selected Circuit 11 Selected COS 1 I Selected Routing Class 001 I Selected Route Pattern Selected Facility 3030 I Call Type LINE TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6365 03-09-07 4 4 Dialed Number 6365 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 85 TIME STAMP: 9 -AUG-2019 21:37 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 21:37:44 I Answer Time 21:37:53 I End rime 21:37:53 Caller Station Caller Circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code 6468 04-09-04 11 1 001 3033 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Page 31 6365 03-09-07 4 4 EFTA00106771

Code Validation 6468 OUT I Queue Time Dialed Number 6365 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 86 TIME STAMP: 9 -AUG-2019 21:38 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 21:37:44 I Answer Time 21:37:53 I End Time 8/ 9/19 21:38:08 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 3033 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6365 03-09-07 4 4 Dialed Number 6365 Account Code Authorization code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 87 TIME STAMP: 9 -AUG-2019 22:42 Start Date Start Time 8/ 9/19 I Answer Date 22:42:04 I Answer Time I End Date I End Time 8/ 9/19 22:42:04 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 3142 #7 Selected Selected Selected Selected Selected Selected Trunk Group Circuit COS Routing Class Route Pattern Facility Call Type ONE LINE Call Status PICK UP REQUEST Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 88 TIME STAMP: 10-AUG-2019 0 :5 Start Date 8/10/19 I Answer Date Start Time 0:05:31 I Answer Time End Date End Time 8/10/19 0:05:33 Caller Station Caller circuit caller COS 6468 I Selected Trunk Group 04-09-04 I Selected Circuit 11 I Selected COS Page 32 EFTA00106772

Caller Routing Class Caller Switch ID Caller ANT Record Audit Conference Audit Access code Code Validation 1 001 3218 6468 OUT Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 89 TIME STAMP: 10-AUG-2019 0 :8 Start Date Start Time 8/10/19 I Answer Date I End Date 0:08:11 I Answer Time I End Time 8/10/19 0:08:11 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 3221 Selected Trunk Group selected Circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 90 TIME STAMP: 10-AUG-2019 0 :17 Start Date Start Time 8/10/19 I Answer Date I End Date 0:17:07 I Answer Time I End Time 8/10/19 0:17:07 Caller Station Caller circuit Caller cos Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 3254 selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 91 TIME STAMP: 10-AUG-2019 16:35 Page 33 EFTA00106773

start Date start Time 6468 OUT 8/10/19 Answer Date I End Date 8/10/19 I 16:35:52 Answer Time I End Time 16:35:54 Caller Station caller circuit Caller cos Caller Routing class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 7400 Selected Trunk Group Selected circuit selected cos selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 92 TIME STAMP: 10-AUG-2019 17:2 Start Date Start Time 8/10/19 I Answer Date 17:02:22 I Answer Time I End Date I End Time 8/10/19 17:02:22 Caller Station caller circuit Caller cos Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 6468 04-09-04 11 1 001 7541 selected Trunk Group selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status ON HOLD Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 93 TIME STAMP: 10-AUG-2019 17:2 Start Date Start Time 8/10/19 I Answer Date I End Date 8/10/19 17:02:22 I Answer Time I End Time 17:02:24 Caller Station Caller Circuit Caller cos Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 I 11 1 001 7543 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Page 34 EFTA00106774

6468 OUT Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 94 TIME STAMP: 10-AUG-2019 17:4 Start Date Start Time 8/10/19 I Answer Date 17:04:15 I Answer Time I End Date I End Time 8/10/19 17:04:15 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 7548 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 95 TIME STAMP: 10-AUG-2019 17:21 Start Date Start Time 8/10/19 I Answer Date I End Date 17:21:38 I Answer Time 8/10/19 I End Time 17:21:41 Caller Station Caller Circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 7597 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status TONE Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 96 TIME STAMP: 10-AUG-2019 17:41 Start Date Start Time 8/10/19 I Answer Date 17:23:11 I Answer Time I End Date I End Time 8/10/19 17:41:40 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit 6468 04-09-04 11 1 001 7602 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status RECONNECT REQUEST Page 35 EFTA00106775

Access Code Code validation 6468 OUT I Queue Status NULL QUEUE I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 97 TIME STAMP: 10-AUG-2019 17:41 Start Date 8/10/19 Start Time 17:41:42 I Answer Date I Answer Time I End Date 8/10/19 I End Time 17:41:44 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 7602 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status TRANSFER REQUEST Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 98 TIME STAMP: 10-AUG-2019 17:41 Start Date Start Time 8/10/19 I Answer Date 17:41:44 I Answer Time I End Date I End Time 8/10/19 I 17:41:45 I Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 7662 Selected Trunk Group Selected Circuit Selected COS Selected Routing class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 99 TIME STAMP: 10-AUG-2019 17:56 Start Date Start Time 8/10/19 I Answer Date 17:52:30 I Answer Time End Date End Time 8/10/19 17:56:27 I Caller Station I Caller Circuit 6468 I Selected Trunk Group 04-09-04 I Selected Circuit Page 36 EFTA00106776

Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation Dialed Number Account Code Authorization code 11 1 001 7678 6468 OUT Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status TONE Queue Status NULL QUEUE Queue Time Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 100 TIME STAMP: 10-AUG-2019 17:58 Start Date Start Time 8/10/19 I Answer Date 17:58:46 I Answer Time I End Date 8/10/19 I End Time 17:58:47 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 6468 04-09-04 11 1 001 7688 Selected Trunk Group Selected Circuit Selected COS Selected Routing class Selected Route Pattern Selected Facility Call Type ONE LINE call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 101 TIME STAMP: 10-AUG-2019 17:59 Start Date Start Time 8/10/19 I Answer Date 17:59:46 I Answer Time End Date End Time 8/10/19 17:59:49 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 7699 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status TONE Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 102 TIME STAMP: 10-AUG-2019 18:0 Page 37 EFTA00106777

6468 ouT Start Date Start Time 8/10/19 I Answer Date 18:00:28 I Answer Time I End Date 8/10/19 I End Time 18:00:29 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 7717 Selected Trunk Group Selected Circuit Selected cos selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE Call status DIALING Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization code use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 103 TIME STAMP: 10-AUG-2019 18:8 Start Date 8/10/19 start Time 18:01:50 I Answer Date I Answer Time End Date End Time 8/10/19 18:08:39 Caller Station Caller Circuit Caller cos Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 7721 selected Trunk Group Selected Circuit Selected cos Selected Routing class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status TONE Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 104 TIME STAMP: 10-AUG-2019 18:13 Start Date Start Time 8/10/19 I Answer Da 18:13:03 I Answer Ti to me I End Date End Time 8/10/19 18:13:07 Caller Station Caller circuit Caller COS Caller Routing class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 7765 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class selected Route Pattern Selected Facility Call Type ONE LINE Call status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account code Page 38 EFTA00106778

6468 OUT I Authorization Code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 105 TIME STAMP: 10-AUG-2019 18:17 Start Date Start Time 8/10/19 Answer Date I End Date 8/10/19 I 18:17:12 Answer Time I End Time 18:17:47 caller Station caller Circuit Caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6468 04-09-04 11 1 001 7773 Selected Station Selected Circuit Selected cos selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call status RINGING Queue Status NULL QUEUE Queue Time 6326 04-12-01 14 4 Dialed Number 6326 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 106 TIME STAMP: 10-AUG-2019 18:18 Start Date Start Time 8/10/19 I Answer Date 18:17:50 I Answer Time I End Date I End Time 8/10/19 18:18:07 Caller Station Caller Circuit Caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6468 04-09-04 11 1 001 7776 Selected station Selected Circuit Selected COS Selected Routing class selected Route Pattern Selected Facility Call Type LINE TO LINE call Status RINGING Queue status NULL QUEUE Queue Time 6326 04-12-01 14 4 Dialed Number 6326 Account Code Authorization Code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 107 TIME STAMP: 10-AUG-2019 18:29 Start Date Start Time 8/10/19 I Answer Date 18:29:27 I Answer Time 8/10/19 I End Date 18:29:44 End Time 8/10/19 18:29:44 Caller Station Caller circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit 6468 I selected station 6317 04-09-04 I selected Circuit 04-01-13 11 I Selected COs 1 1 I Selected Routing class 1 001 Selected Route Pattern I Selected Facility 7829 I Call Type LINE TO LINE Page 39 EFTA00106779

conference Audit Access Code Code validation 6468 ouT I Call Status ANSWER I Queue Status NULL QUEUE I Queue Time Dialed Number 6317 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 108 TIME STAMP: 10-AUG-2019 18:30 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 18:29:27 I Answer Time 18:29:44 I End Time 18:30:11 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6468 04-09-04 11 1 001 7829 Selected Station 6317 Selected circuit Selected COS 1 Selected Routing Class 1 Selected Route Pattern Selected Facility Call Type LINE TO LINE Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 04-01-13 Dialed Number 6317 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 109 TIME STAMP: 10-AUG-2019 18:40 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 18:40:33 I Answer Time 18:40:37 I End Time 8/10/19 18:40:37 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 7862 Selected Station Selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6379 03-09-11 4 4 Dialed Number 6379 Account Code Authorization code se CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 110 TIME STAMP: 10-AUG-2019 18:41 Start Date I Start Time I Caller Station 8/10/19 I Answer Date 18:40:33 I Answer Time 8/10/19 I End Date 18:40:37 I End Time 6468 I Selected Station Page 40 8/10/19 18:41:12 6379 EFTA00106780

Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 04-09-04 11 1 001 7862 Call Type Call Status Queue Status Queue Time 6468 OUT Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility LINE TO LINE IN CONVERSATION NULL QUEUE 03-09-11 4 4 Dialed Number 6379 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 111 TIME STAMP: 10-AUG-2019 18:41 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 18:41:37 I Answer Time 18:41:43 I End Time 18:41:43 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 7865 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6379 03-09-11 4 4 Dialed Number 6379 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 112 TIME STAMP: 10-AUG-2019 18:41 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 18:41:37 I Answer Time 18:41:43 I End Time 18:41:56 Caller Station Caller Circuit caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 04-609-04 I 648 11 1 001 7865 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6379 03-09-11 4 4 Dialed Number 6379 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 41 EFTA00106781

RECORD NUMBER: 113 6468 OUT TIME STAMP: 10-AUG-2019 18:45 Start Date Start Time 8/10/19 I Answer Date I End Date 8/10/19 18:42:15 I Answer Time I End Time 18:45:01 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 04-09-04 11 1 001 7864 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status TONE Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 114 TIME STAMP: 10-AUG-2019 18:58 Start Date Start Time 8/10/19 I Answer Date I End Date 8/10/19 18:46:10 I Answer Time I End Time 18:58:27 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 7872 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status TONE Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 115 TIME STAMP: 10-AUG-2019 19:10 Start Date 8/10/19 Start Time 19:09:58 I Answer Date I End Date 8/10/19 I Answer Time I End Time 19:10:01 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID caller AN/ Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 7928 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number 62 Page 42 EFTA00106782

6468 ouT I ACcount Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 116 TIME STAMP: 10-AUG-2019 19:27 Start Date Start Time 8/10/19 I Answer Date 19:27:57 I Answer Time I End Date 8/10/19 I End Time 19:27:58 Caller Station Caller Circuit Caller Cos caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 7971 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 117 TIME STAMP: 10-AUG-2019 19:39 Start Date Start Time 8/10/19 I Answer Date 19:39:01 I Answer Time 8/10/19 I End Date 8/10/19 19:39:13 I End Time 19:39:13 Caller station caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 I 11 1 001 8012 Selected Station Selected circuit Selected COS Selected Routing Class Selected Route Pattern selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6450 04-09-05 11 1 Dialed Number 6450 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 118 TIME STAMP: 10-AUG-2019 19:39 Start Date Start Time 8/10/19 I Answer Date 19:39:01 I Answer Time 8/10/19 I End Date 8/10/19 19:39:13 I End Time 19:39:22 Caller Station Caller Circuit Caller COS caller Routing Class Caller Switch ID Caller ANI 6468 Selected Station 04-09-04 Selected Circuit 11 Selected COS 1 Selected Routing Class 001 Selected Route Pattern Selected Facility Page 43 6450 04-09-05 11 1 EFTA00106783

Record Audit conference Audit Access Code Code validation 6468 OUT 8012 I Call Type I Call Status I Queue Status I Queue Time LINE TO LINE IN CONVERSATION NULL QUEUE Dialed Number 6450 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 119 TIME STAMP: 10-AUG-2019 19:49 Start Date Start Time 8/10/19 I Answer Date 19:49:38 I Answer Time I End Date I End Time 8/10/19 19:49:43 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 6468 04-09-04 11 1 001 8062 Selected Trunk Group Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE Call status DIALING Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 120 TIME STAMP: 10-AUG-2019 20:8 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 20:08:17 I Answer Time 20:08:34 I End Time 20:08:34 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 8116 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 121 TIME STAMP: 10-AUG-2019 20:9 Start Date Start Time 8/10/19 Answer Date I 20:08:17 Answer Time 8/10/19 I End Date 20:08:34 I End Time 8/10/19 I 20:09:25 I Page 44 EFTA00106784

Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6468 04-09-04 11 1 001 8116 6468 OUT Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number 6317 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and cTBL/Q to CONTINUE RECORD NUMBER: 122 TIME STAMP: 10-AUG-2019 20:16 start Date Start Time 8/10/19 I Answer Date 20:16:31 I Answer Time 8/10/19 I End Date 20:16:36 I End Time 8/10/19 20:16:36 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 8127 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6361 03-09-05 4 4 Dialed Number 6361 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 123 TIME STAMP: 10-AUG-2019 20:16 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 20:16:31 I Answer Time 20:16:36 I End Time 20:16:50 Caller Station Caller Circuit Caller COS caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 8127 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6361 03-09-05 4 4 Dialed Number 6361 Account Code Authorization Code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE Page 45 EFTA00106785

6468 OUT RECORD NUMBER: 124 TIME STAMP: 10-AUG-2019 20:21 Start Date Start Time 8/10/19 I Answer Date 20:21:38 I Answer Time I End Date I End Time 8/10/19 20:21:41 Caller Station caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 648 04-609-04 I 11 1 001 8146 Selected Trunk Group Selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 125 TIME STAMP: 10-AUG-2019 20:25 Start Date Start Time 8/10/19 I Answer Date I End Date 8/10/19 20:25:29 I Answer Time I End Time 20:25:29 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 I 11 1 001 8155 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 126 TIME STAMP: 10-AUG-2019 20:26 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 20:26:13 I Answer Time 20:26:24 I End Time 20:26:24 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 8161 Selected station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6449 04-08-05 11 1 Page 46 EFTA00106786

6468 OUT Dialed Number 6450 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 127 TIME STAMP: 10-AUG-2019 20:26 Start Date Start Time 8/10/19 I Answer Date 20:26:13 I Answer Time 20:26:24 I End Time 8/10/19 I End Date 8/10/19 20:26:30 I caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 8161 Selected station Selected Circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6449 04-08-05 11 1 Dialed Number 6450 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 128 TIME STAMP: 10-AUG-2019 20:26 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 20:26:30 I Answer Time 20:26:24 I End Time 8/10/19 20:26:30 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 8161 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE Call status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 129 TIME STAMP: 10-AUG-2019 21:15 Start Date Start Time 8/10/19 Answer Date I 21:15:44 Answer Time 8/10/19 I End Date 21:15:55 I End Time 8/10/19 I 21:15:55 I Caller Station 6468 Selected Station 6225 Caller Circuit 04-09-04 Selected Circuit 03-08-11 I Caller cos 11 Selected COS 14 I Caller Routing Class 1 Selected Routing class 4 I caller Switch ID 001 Selected Route Pattern Page 47 I EFTA00106787

Caller ANI Record Audit Conference Audit Access Code Code validation 6468 OUT I Selected Facility 8263 I Call Type LINE To LINE I Call Status ANSWER I Queue Status NULL QUEUE I Queue Time Dialed Number 6225 Account Code Authorization code use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 130 TIME STAMP: 10-AUG-2019 21:16 Start Date Start Time 8/10/19 I Answer Date 21:15:44 I Answer Time 8/10/19 I End Date 8/10/19 21:15:55 I End Time 21:16:24 Caller Station Caller Circuit caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 8263 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6225 03-08-11 14 4 Dialed Number 6225 Account Code Authorization Code se CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 131 TIME STAMP: 10-AUG-2019 21:35 Start Date Start Time 8/10/19 I Answer Date I End Date 21:34:17 I Answer Time I End Time 8/10/19 21:35:30 Caller Station Caller Circuit Caller COS Caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access code Code validation 6468 04-09-04 11 1 001 8297 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE Call Status TONE Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: I Start Date I Start Time 132 TIME STAMP: 10-AUG-2019 21:59 8/10/19 I Answer Date 21:59:47 I Answer Time Page 48 I End Date I End Time 8/10/19 I 21:59:48 I EFTA00106788

6468 OUT Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 8357 Selected Trunk Group Selected circuit Selected COS Selected Routing class Selected Route Pattern Selected Facility Call Type ONE LINE Call status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 133 TIME STAMP: 10-AUG-2019 22:17 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 22:16:56 I Answer Time 22:17:00 I End Time 22:17:00 Caller Station Caller circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 I 11 I 1 001 8384 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6426 02-04-08 4 4 Dialed Number 6426 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 134 TIME STAMP: 10-AUG-2019 22:17 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 22:16:56 I Answer Time 22:17:00 I End Time 22:17:30 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 I 11 1 001 8384 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6426 02-04-08 4 4 Dialed Number 6426 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 49 EFTA00106789

6468 OUT RECORD NUMBER: 135 TIME STAMP: 10-AUG-2019 22:25 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 22:24:56 I Answer Time 22:25:00 I End Time 8/10/19 22:25:00 Caller station Caller Circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 8411 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6367 03-09-09 4 4 Dialed Number 6367 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 136 TIME STAMP: 10-AUG-2019 22:25 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 22:24:56 I Answer Time 22:25:00 I End Time 22:25:13 Caller Station caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 8411 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6367 03-09-09 4 4 Dialed Number 6367 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 137 TIME STAMP: 10-AUG-2019 22:30 Start Date Start Time 8/10/19 I Answer Date 22:30:29 I Answer Time I End Date 8/10/19 I End Time 22:30:32 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 I 11 1 001 8425 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE Call Status BUSY Queue Status NULL QUEUE Queue Time Page 50 EFTA00106790

6468 OUT I Dialed Number 6225 I Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 138 TIME STAMP: 10-AUG-2019 22:54 Start Date 8/10/19 I Answer Date Start Time 22:54:26 I Answer Time 8/10/19 I End Date 22:54:33 I End Time 8/10/19 22:54:33 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6468 04-09-04 11 1 001 8482 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6410 04-09-15 11 1 Dialed Number 6261 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 139 TIME STAMP: 10-AUG-2019 22:55 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 22:54:26 I Answer Time 22:54:33 I End Time 22:55:12 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 8482 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6410 04-09-15 11 1 Dialed Number 6261 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 140 TIME STAMP: 10-AUG-2019 22:55 Start Date Start Time 8/10/19 Answer Date I End Date 8/10/19 I 22:55:31 Answer Time I End Time 22:55:32 Caller Station Caller Circuit Caller cos Caller Routing class 6468 I Selected Trunk Group 04-09-04 I Selected circuit 11 I Selected cos 1 I Selected Routing Class Page 51 EFTA00106791

Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 OUT 001 I Selected Route Pattern I Selected Facility 8487 I Call Type ONE LINE Call Status DIALING I Queue Status NULL QUEUE I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 141 TIME STAMP: 10-AUG-2019 22:56 Start Date 8/10/19 Start Time 22:56:53 Answer Date Answer Time I End Date 8/10/19 I End Time 22:56:54 Caller Station Caller Circuit Caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 8493 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 142 TIME STAMP: 10-AUG-2019 23:1 Start Date Start Time 8/10/19 I Answer Date 23:01:14 I Answer Time I End Date I End Time 8/10/19 23:01:20 Caller Station Caller Circuit caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 I Selected Trunk Group 04-09-04 selected Circuit 11 I selected COS 1 selected Routing Class I 001 Selected Route Pattern I 8503 I Call Selected Type Facili ON tyE LINE I Call Status RECONNECT REQUEST I Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 143 I Start Date TIME STAMP: 10-AUG-2019 23:2 8/10/19 I Answer Date Page 52 I End Date 8/10/19 I EFTA00106792

Start Time 6468 OUT 23:01:58 I Answer Time I End Time 23:02:01 I caller station caller Circuit caller cos Caller Routing class Caller switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 8507 Selected Trunk Group Selected circuit selected cos selected Routing Class selected Route Pattern Selected Facility call Type ONE LINE Call status DIALING Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 144 TIME STAMP: 11-AUG-2019 0 :2 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 0:02:45 I Answer Time 0:02:50 End Time 0:02:50 caller Station Caller Circuit Caller cos caller Routing Class caller switch ID caller ANI Record Audit Conference Audit Access code code validation 6468 04-09-04 11 1 001 8578 selected Station Selected circuit selected COS Selected Routing Class Selected Route Pattern selected Facility Call Type LINE TO LINE call status ANSWER Queue Status NULL QUEUE Queue Time 6296 03-09-04 4 4 Dialed Number 6296 Account code Authorization code use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 145 TIME STAMP: 11-AUG-2019 0 :3 Start Date 8/11/19 I Answer Date Start Time 0:02:45 I Answer Time Caller Station Caller circuit caller cos caller Routing class Caller Switch ID 8/11/19 I End Date 0:02:50 I End Time 8/11/19 0:03:01 6468 I Selected Station 6296 04-09-04 I selected circuit 03-09-04 11 I Selected cos 4 1 selected Routing class 4 001 I Page 53 EFTA00106793

6385 ouT CDR ...? DISPLAY /AFTER 08-08-19 /CALLER-STATION=6385 CDR Data --- RECORD NUMBER: 1 TIME STAMP: 9 -AUG-2019 13:24 Start Date Start Time 8/ 9/19 I Answer Date I End Date 13:24:30 I Answer Time 8/ 9/19 I End Time 13:24:58 Caller Station Caller Circuit Caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6385 02-04-16 4 4 001 817 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call status RINGING Queue Status NULL QUEUE Queue Time 6450 04-09-05 11 1 Dialed Number 6450 Account Code Authorization code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 2 TIME STAMP: 9 -AUG-2019 13:26 Start Date Start Time 8/ 9/19 I Answer Date 13:26:16 Answer Time I End Date I End Time 8/ 9/19 13:26:19 Caller station Caller Circuit caller COS Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access code Code validation 6385 02-04-16 4 4 001 822 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 3 TIME STAMP: 9 -AUG-2019 13:35 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 13:35:14 I Answer Time 13:35:31 I End Time 13:35:31 Caller Station 6385 Selected Trunk Group 6 Caller Circuit 02-04-16 Selected Circuit 01-14-23 caller cos 1 Selected cos 90 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 selected Route Pattern 23 Caller ANI Record Audit 880 selected Facility 8 Call Type LINE TO TRUNK Page 1 EFTA00106794

Conference Audit Access Code Code validation 9 6385 OUT I Call Status ANSWER I Queue Status NULL QUEUE I Queue Time Dialed Number 16466432057 Account Code Authorization Code 15353 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 4 TIME STAMP: 9 -AUG-2019 13:42 Start Date Start Time 8/ 9/19 I Answer Date 13:35:14 Answer Time 8/ 9/19 I End Date 8/ 9/19 13:35:31 I End Time 13:42:12 Caller Station Caller Circuit Caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6385 02-04-16 1 1 001 880 9 Selected Selected Selected Selected Selected Selected Trunk Group Circuit COS Routing Class Route Pattern 23 Facility 8 call Type LINE TO TRUNK Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6 01-14-23 90 1 Dialed Number 16466432057 Account Code Authorization Code 15353 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 5 TIME STAMP: 9 -AUG-2019 13:48 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 13:48:23 I Answer Time 13:48:31 I End Time 13:48:31 Caller Station caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6385 02-04-16 4 4 001 982 Selected Station Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6266 03-08-09 11 1 Dialed Number 6265 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 6 TIME STAMP: 9 -AUG-2019 13:48 I Start Date 8/ 9/19 I Answer Date I Start Time 13:48:23 I Answer Time I Caller Station 6385 I Selected Station 6266 Page 2 8/ 9/19 I End Date 8/ 9/19 13:48:31 I End Time 13:48:48 EFTA00106795

caller Circuit Caller COs Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 02-04-16 4 4 001 982 6385 OUT selected Circuit Selected cos Selected Routing Class selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 03-08-09 11 1 Dialed Number 6265 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 7 TIME STAMP: 9 -AUG-2019 14:5 start Date Start Time 8/ 9/19 I Answer Date I End Date 14:05:45 I Answer Time 8/ 9/19 I End Time 14:05:48 caller station Caller Circuit Caller COS Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 6385 02-04-16 4 4 001 1185 Selected Trunk Group Selected Circuit selected COS selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 8 TIME STAMP: 9 -AUG-2019 14:6 Start Date Start Time 8/ 9/19 I Answer Date 14:06:19 I Answer Time I End Date I End Time 8/ 9/19 14:06:23 Caller station Caller Circuit Caller COS caller Routing class Caller Switch ID caller ANI Record Audit Conference Audit Access Code code validation 6385 02-04-16 4 4 001 1194 #7 Selected Trunk Group selected circuit Selected cos Selected Routing class Selected Route Pattern Selected Facility call Type ONE LINE call status PICK UP REQUEST Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 3 EFTA00106796

RECORD NUMBER: 6385 OUT 9 TIME STAMP: 9 -AUG-2019 14:9 Start Date Start Time 8/ 9/19 I Answer Date 14:09:09 I Answer Time I End Date I End Time 8/ 9/19 14:09:10 caller Station caller Circuit caller COS caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6385 02-04-16 4 4 001 1227 #7 Selected Trunk Group Selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call status PICK UP REQUEST Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 10 TIME STAMP: 9 -AUG-2019 14:9 Start Date Start Time 8/ 9/19 I Answer Date 14:09:39 I Answer Time I End Date I End Time 8/ 9/19 14:09:41 Caller Station Caller Circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6385 02-04-16 4 4 001 1235 #7 Selected Selected Selected Selected Selected Selected Trunk Group Circuit COS Routing Class Route Pattern Facility Call Type ONE LINE Call Status PICK UP REQUEST Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 11 TIME STAMP: 9 -AUG-2019 14:42 Start Date Start Time 8/ 9/19 I Answer Date I End Date 14:42:33 I Answer Time 8/ 9/19 I End Time 14:42:36 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6385 02-04-16 4 4 001 1570 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Page 4 EFTA00106797

6385 OUT I Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 12 TIME STAMP: 9 -AUG-2019 15:53 Start Date Start Time 8/ 9/19 I Answer Date 15:53:17 I Answer Time 8/ 9/19 I End Date 15:53:30 End Time 8/ 9/19 15:53:30 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6385 02-04-16 4 4 001 1961 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6450 04-09-05 11 1 Dialed Number 6450 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 13 TIME STAMP: 9 -AUG-2019 15:53 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 15:53:17 Answer Time 15:53:30 I End Time 15:53:39 Caller Station caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6385 02-04-16 4 4 001 1961 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6450 04-09-05 11 1 Dialed Number 6450 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: I Start Date 8/ 9/19 I Answer Date Start Time 17:26:59 I Answer Time 14 TIME STAMP: 9 -AUG-2019 17:27 I End Date I End Time 8/ 9/19 17:27:00 Caller station Caller Circuit caller cOs I Caller Routing Class I Caller Switch ID I caller ANI 6385 02-04-16 4 4 001 I Selected Trunk Group Selected Circuit Selected COS Selected Routing Class I Selected Route Pattern I Selected Facility Page 5 EFTA00106798

Record Audit conference Audit Access Code Code Validation 2353 6385 OUT I Call Type I Call Status #7 Queue Status Queue Time ONE LINE PICK UP REQUEST NULL QUEUE Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 15 TIME STAMP: 9 -AUG-2019 18:2 Start Date Start Time 8/ 9/19 I Answer Date 18:02:01 I Answer Time I End Date I End Time 8/ 9/19 18:02:02 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6385 02-04-16 4 4 001 2512 #7 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status PICK UP REQUEST Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 16 TIME STAMP: 9 -AUG-2019 18:2 Start Date Start Time 8/ 9/19 I Answer Date 18:02:18 I Answer Time End Date End Time 8/ 9/19 18:02:20 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6385 02-04-16 4 4 001 2513 Selected Trunk Group Selected Circuit Selected COS selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 17 TIME STAMP: 9 -AUG-2019 18:59 I Start Date 8/ 9/19 I Answer Date I Start Time 18:59:31 I Answer Time I End Date End Time 8/ 9/19 18:59:32 I Page 6 EFTA00106799

Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 635 02-804-16 1 4 4 001 2705 #7 6385 OUT Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status PICK UP REQUEST Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 18 TIME STAMP: 9 -AUG-2019 19:0 Start Date Start Time 8/ 9/19 I Answer Date I End Date 19:00:23 I Answer Time 8/ 9/19 I End Time 19:00:26 Caller Station Caller circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6385 I 02-04-16 I I 4 4 001 2707 I I Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 19 TIME STAMP: 9 -AUG-2019 19:35 Start Date Start Time 8/ 9/19 I Answer Date I End Date 8/ 9/19 19:35:17 Answer Time I End Time 19:35:22 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access code Code validation 6385 02-04-16 4 4 001 2803 Selected Trunk Group selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE call Status BUSY Queue Status NULL QUEUE Queue Time Dialed Number 6225 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 7 EFTA00106800

6385 OUT RECORD NUMBER: 20 TIME STAMP: 9 -AUG-2019 19:35 Start Date Start Time 8/ 9/19 I Answer Date 19:35:22 I Answer Time End Date End Time 8/ 9/19 19:35:27 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6385 02-04-16 4 4 001 2805 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BUSY Queue Status NULL QUEUE Queue Time Dialed Number 6225 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 21 TIME STAMP: 9 -AUG-2019 20:35 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 20:34:57 I Answer Time 20:35:16 I End Time 20:35:16 Caller Station Caller circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 6385 02-04-16 1 1 001 2935 9 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO Call Status ANSWER Queue Status NULL QUEUE Queue Time 6 01-14-21 90 1 23 8 TRUNK Dialed Number 13476055131 Account Code Authorization Code 15353 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 22 TIME STAMP: 9 -AUG-2019 20:36 Start Date Start Time 8/ 9/19 I Answer Date 20:34:57 I Answer Time 8/ 9/19 I End Date 8/ 9/19 20:35:16 I End Time 20:36:13 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6385 02-04-16 1 1 001 2935 9 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern 23 Selected Facility 8 call Type LINE TO TRUNK Call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 6 01-14-21 90 1 Page 8 EFTA00106801

6385 OUT Dialed Number 13476055131 Account Code Authorization Code 15353 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 23 TIME STAMP: 9 -AUG-2019 20:36 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 20:36:13 I Answer Time 20:36:19 I End Time 20:36:19 Caller Station Caller Circuit Caller cos caller Routing Class Caller Switch ID caller ANI Record Audit conference Audit Access Code Code Validation 6385 02-04-16 4 4 001 2939 Selected Station Selected circuit selected COS selected Routing class selected Route Pattern selected Facility Call Type LINE TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6366 03-09-08 4 4 Dialed Number 6366 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 24 TIME STAMP: 9 -AUG-2019 20:37 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 20:36:13 I Answer Time 20:36:19 I End Time 20:37:19 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6385 02-04-16 4 4 001 2939 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 6366 03-09-08 4 4 Dialed Number 6366 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 25 TIME STAMP: 9 -AUG-2019 21:8 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 I start Time 21:08:32 I Answer Time I End Time 21:08:33 I Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID 6385 I Selected Trunk Group 02-04-16 I Selected Circuit 4 1 Selected cos 4 I Selected Routing Class 001 I Selected Route Pattern Page 9 EFTA00106802

Caller ANI Record Audit Conference Audit Access Code Code validation 6385 OUT I Selected Facility 2986 I Call Type ONE LINE I Call Status PICK UP REQUEST #7 I Queue Status NULL QUEUE I Queue Time Dialed Number Account Code Authorization Code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 26 TIME STAMP: 11-AUG-2019 6 :24 Start Date Start Time 8/11/19 I Answer Date 6:23:54 I Answer Time 8/11/19 I End Date 6:24:00 I End Time 8/11/19 6:24:00 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6385 02-04-16 4 4 001 9169 Selected Station Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6404 03-14-02 11 1 Dialed Number 6404 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 27 TIME STAMP: 11-AUG-2019 6 :24 Start Date Start Time 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 6:23:54 I Answer Time 6:24:00 I End Time 6:24:17 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6385 02-04-16 4 4 001 9169 Selected Station Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6404 03-14-02 11 1 Dialed Number 6404 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 28 TIME STAMP: 11-AUG-2019 6 :48 I Start Date I Start Time 8/11/19 I Answer Date 6:48:50 I Answer Time Page 10 I End Date 8/11/19 I I End Time 6:48:52 I EFTA00106803

6385 OUT Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6385 02-04-16 4 4 001 9269 Selected Trunk Group Selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 29 TIME STAMP: 11-AUG-2019 6 :48 Start Date Start Time 8/11/19 I Answer Date 8/11/19 I End Date 6:48:52 I Answer Time 6:48:52 I End Time 8/11/19 6:48:52 Caller Station Caller circuit Caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6385 02-04-16 4 4 001 5450 1 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO CONFERENCE call Status ANSWER Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE --- Done. 29 records displayed. OR ...? Page 11 EFTA00106804

6468 IN Start Time 13:22:42 I Answer Time 13:23:37 I End Time 13:23:37 Caller Trunk Group 14 Selected station 6468 Caller Circuit 04-16-03 Selected Circuit 04-09-04 Caller COS 255 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI 6642 Selected Facility Record Audit Conference Audit 787 call Type TRUNK TO LINE call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6001 Account Code Authorization Code 6468986642 se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 2 TIME STAMP: 9 -AUG-2019 13:23 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 13:22:42 I Answer Time 13:23:37 I End Time 13:23:38 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-03 255 1 6642 779 Selected station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 6468986642 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 3 TIME STAMP: 9 -AUG-2019 13:23 Start Date Start Time 8/ 9/19 I Answer Date 13:23:38 I Answer Time 8/ 9/19 I End Date 13:23:38 I End Time 8/ 9/19 13:23:38 Caller Trunk Group Caller Circuit caller COS Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 5 01-12-01 107 1 779 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Page 1 EFTA00106805

6468 IN use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 4 TIME STAMP: 9 -AUG-2019 13:23 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 13:23:38 I Answer Time 13:23:38 I End Time 13:23:47 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 5 01-12-01 107 1 779 Selected Station 6468 Selected Circuit 04-09-04 Selected COS 11 selected Routing Class 1 Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 5 TIME STAMP: 9 -AUG-2019 13:32 Start Date Start Time 8/ 9/19 I Answer Date 13:31:43 I Answer Time I End Date I End Time 8/ 9/19 13:32:53 Caller Trunk Group Caller circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-02 255 1 6696 852 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 4074096696 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 6 TIME STAMP: 9 -AUG-2019 13:34 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 13:34:09 I Answer Time 13:34:35 I End Time 8/ 9/19 13:34:35 Caller Trunk Group Caller circuit Caller cos Caller Routing Class Caller Switch ID caller ANI 3675 Record Audit 871 Conference Audit Access Code 14 04-16-04 255 1 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Page 2 6468 04-09-04 11 1 EFTA00106806

6385 IN CDR ...? DISPLAY /AFTER 08-09-19 /SELECTED-STATION=6385 --- CDR Data --- RECORD NUMBER: 1 TIME STAMP: 9 -AUG-2019 13:25 Start Date Start Time 8/ 9/19 I Answer Date 13:25:42 I Answer Time 8/ 9/19 I End Date 8/ 9/19 13:25:50 I End Time 13:25:50 I Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6449 04-08-05 11 1 001 819 Selected Station Selected Circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number 6385 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 2 TIME STAMP: 9 -AUG-2019 13:26 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 13:25:42 I Answer Time 13:25:50 I End Time 13:26:16 Caller Station caller circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 6449 04-08-05 11 1 001 819 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number 6385 Account Code Authorization code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 3 TIME STAMP: 9 -AUG-2019 14:3 Start Date Start Time 8/ 9/19 I Answer Date 14:02:36 I Answer Time I End Date I End Time 8/ 9/19 14:03:07 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit 02-06-14 11 1 001 1141 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Page 1 6385 02-04-16 4 4 EFTA00106807

Conference Audit Access Code code validation 6385 IN I Call Status RINGING I Queue Status NULL QUEUE I Queue Time Dialed Number 6385 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 4 TIME STAMP: 9 -AUG-2019 14:5 Start Date Start Time 8/ 9/19 I Answer Date 14:05:27 I Answer Time 8/ 9/19 I End Date 14:05:35 End Time 8/ 9/19 14:05:35 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6416 02-06-14 I 11 1 001 1180 Selected Station Selected Circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number 6385 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 5 TIME STAMP: 9 -AUG-2019 14:5 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 14:05:27 I Answer Time 14:05:35 I End Time 8/ 9/19 14:05:45 Caller Station Caller circuit Caller cos Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 6416 Selected Station 02-06-14 Selected circuit 11 Selected COS 1 Selected Routing class 001 Selected Route Pattern I Selected Facility 1180 I Call Type LINE TO LINE I Call Status IN CONVERSATION I Queue status NULL QUEUE I Queue Time 6385 02-04-16 4 4 Dialed Number 6385 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 6 TIME STAMP: 9 -AUG-2019 14:6 I Start Date 8/ 9/19 I Answer Date I Start rime 14:06:09 I Answer Time I Caller Station 6487 I selected Station 6385 Page 2 8/ 9/19 I End Date 14:06:23 End Time 8/ 9/19 14:06:23 EFTA00106808

Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 04-12-07 11 1 001 1191 6385 IN Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 02-04-16 4 4 Dialed Number 6317 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 7 TIME STAMP: 9 -AUG-2019 14:7 Start Date Start Time 8/ 9/19 I Answer Date 14:06:09 I Answer Time 14:06:23 I End Time 8/ 9/19 I End Date 8/ 9/19 14:07:30 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6487 04-12-07 I 11 1 001 1 1191 Selected Station Selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number 6317 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 8 TIME STAMP: 9 -AUG-2019 14:9 Start Date Start Time 8/ 9/19 I Answer Date 14:08:51 I Answer Time 8/ 9/19 I End Date 14:09:10 I End Time 8/ 9/19 14:09:10 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 04-12-01 14 4 001 1221 8 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status CAMPON QUEUE Queue Time 0: 0: 6 6385 02-04-16 4 4 Dialed Number 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 3 EFTA00106809

RECORD NUMBER: 6385 IN 9 TIME STAMP: 9 -AUG-2019 14:9 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 14:08:51 I Answer Time 14:09:10 I End Time 14:09:39 Caller Station 6326 Caller Circuit 04-12-01 Caller COS 14 Caller Routing Class 4 Caller Switch ID 001 Caller ANI Record Audit 1221 Conference Audit Access Code 8 Code Validation Dialed Number 6317 Account Code Authorization Code Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status CAMPON QUEUE Queue Time 0: 0: 6 6385 02-04-16 4 4 se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 10 TIME STAMP: 9 -AUG-2019 14:9 Start Date Start Time 8/ 9/19 I Answer Date 14:09:24 I Answer Time 8/ 9/19 I End Date 14:09:41 End Time 8/ 9/19 14:09:41 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6376 03-13-06 4 4 001 1232 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number 6317 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 11 TIME STAMP: 9 -AUG-2019 14:10 Start Date Start Time 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 I 14:09:24 Answer Time 14:09:41 I End Time 14:10:03 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6376 I 03-13-06 I 4 I 4 I 001 I 1232 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number 6317 Page 4 EFTA00106810

6385 IN I Account Code I Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 12 TIME STAMP: 9 -AUG-2019 14:14 Start Date Start Time 8/ 9/19 I Answer Date 14:14:43 I Answer Time 8/ 9/19 I End Date 14:14:52 I End Time 8/ 9/19 14:14:52 Caller Station Caller Circuit Caller COS Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6376 03-13-06 4 4 001 1280 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number 6385 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 13 TIME STAMP: 9 -AUG-2019 14:15 Start Date 8/ 9/19 Start Time 14:14:43 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Answer Time 14:14:52 I End Time 14:15:07 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6376 03-13-06 4 4 001 1280 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number 6385 Account Code Authorization code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 14 TIME STAMP: 9 -AUG-2019 14:42 Start Date Start Time 8/ 9/19 I Answer Date 14:41:28 I Answer Time 8/ 9/19 I End Date 14:42:00 I End Time 8/ 9/19 14:42:00 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID caller ANI 6326 I Selected Station 04-12-01 I Selected Circuit 14 I Selected COS 4 Selected Routing class 001 I Selected Route Pattern I Selected Facility Page 5 6385 02-04-16 4 4 EFTA00106811

Record Audit Conference Audit Access Code code validation 6385 IN 1565 I Call Type Call Status I Queue Status I Queue Time LINE TO LINE ANSWER NULL QUEUE Dialed Number 6385 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 15 TIME STAMP: 9 -AUG-2019 14:42 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 14:41:28 I Answer Time 14:42:00 I End Time 14:42:33 Caller Station Caller Circuit caller COS Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6326 04-12-01 14 4 001 1565 Selected Station Selected Circuit selected COS selected Routing Class selected Route Pattern selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number 6385 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 16 TIME STAMP: 9 -AUG-2019 17:27 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 17:26:39 I Answer Time 17:27:00 I End Time 8/ 9/19 17:27:00 Caller Station Caller Circuit Caller COS Caller Routing class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6314 04-09-03 11 1 001 2352 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number 6377 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 17 TIME STAMP: 9 -AUG-2019 17:27 I I Start Date 8/ 9/19 I Answer Date I Start Time 17:26:39 I Answer Time I 8/ 9/19 I End Date 8/ 9/19 17:27:00 I End Time 17:27:07 Page 6 EFTA00106812

Caller Station Caller Circuit Caller COS caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 6314 04-09-03 11 1 001 2352 6385 IN Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number 6377 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 18 TIME STAMP: 9 -AUG-2019 17:28 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 17:28:07 I Answer Time 17:28:26 I End Time 17:28:26 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6259 04-05-10 4 4 001 2363 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number 6385 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 19 TIME STAMP: 9 -AUG-2019 17:28 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 17:28:07 I Answer Time 17:28:26 I End Time 17:28:57 Caller Station Caller circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6259 04-05-10 4 4 001 2363 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number 6385 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 7 EFTA00106813

6385 IN RECORD NUMBER: 20 TIME STAMP: 9 -AUG-2019 18:2 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 18:01:44 I Answer Time 18:02:02 I End Time 18:02:02 Caller Station Caller Circuit Caller COS Caller Routing class Caller Switch ID 001 caller ANI Record Audit Conference Audit Access Code Code validation 6494 03-03-16 11 1 2510 Selected Station Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number 6377 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 21 TIME STAMP: 9 -AUG-2019 18:2 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 18:01:44 I Answer Time 18:02:02 I End Time 18:02:18 Caller Station Caller Circuit caller COS caller Routing Class Caller switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 6494 03-03-16 11 1 001 2510 Selected Station Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number 6377 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 22 TIME STAMP: 9 -AUG-2019 18:59 Start Date Start Time 8/ 9/19 I Answer Date 18:59:07 I Answer Time 8/ 9/19 I End Date 18:59:32 I End Time 8/ 9/19 18:59:32 Caller Station caller circuit Caller Cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 6326 04-12-01 14 4 001 2704 Selected station selected Circuit selected COS Selected Routing Class Selected Route Pattern selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Page 8 EFTA00106814

6385 IN I Dialed Number 6317 I Account Code I Authorization Code I i use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 23 TIME STAMP: 9 -AUG-2019 19:0 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 18:59:07 I Answer Time 18:59:32 I End Time 19:00:23 Caller Station Caller Circuit Caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6326 04-12-01 14 4 001 2704 Selected station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number 6317 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 24 TIME STAMP: 9 -AUG-2019 19:18 Start Date start Time 19:18:14 I Answer Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 19:18:25 I End Time 8/ 9/19 19:18:25 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6271 03-13-11 4 4 001 2758 Selected station selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number 6385 Account Code Authorization Code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 25 TIME STAMP: 9 -AUG-2019 19:18 Start Date Start Time caller Station 6271 I Selected Station 6385 Caller Circuit 03-13-11 I Selected Circuit 02-04-16 caller cos 4 I Selected COS 4 Caller Routing Class 4 I selected Routing Class 4 Caller switch ID 001 I Selected Route Pattern Page 9 8/ 9/19 I Answer Date 19:18:14 I Answer Time 8/ 9/19 I End Date 19:18:25 End Time 8/ 9/19 19:18:36 EFTA00106815

Caller ANI Record Audit Conference Audit Access Code Code Validation 2758 6385 IN Selected Facili Call Type Call Status Queue Status Queue Time ty LINE TO LINE IN CONVERSATION NULL QUEUE Dialed Number 6385 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 26 TIME STAMP: 9 -AUG-2019 21:8 Start Date Start Time 8/ 9/19 I Answer Date 21:08:26 I Answer Time 8/ 9/19 I End Date 8/ 9/19 21:08:33 I End Time 21:08:33 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6426 02-04-08 4 4 001 2984 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number 6317 Account Code Authorization Code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 27 TIME STAMP: 9 -AUG-2019 21:8 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 21:08:26 I Answer Time 21:08:33 I End Time 21:08:41 Caller Station Caller Circuit Caller COS Caller Routing class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6426 02-04-08 4 4 001 2984 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number 6317 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 28 TIME STAMP: 11-AUG-2019 1 :35 Start Date Start Time 8/11/19 I Answer Date 1:35:33 I Answer Time Page 10 I End Date 8/11/19 I End Time 1:35:48 EFTA00106816

6385 IN Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 8923 selected Station selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number 6385 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 29 TIME STAMP: 11-AUG-2019 10:2 Start Date Start Time 8/11/19 I Answer Date 8/11/19 10:02:23 I Answer Time 10:02:32 I End Date 8/11/19 I End Time 10:02:32 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6378 I Selected station 03-09-12 I selected Circuit 4 I Selected COS 4 I selected Routing Class 001 I Selected Route Pattern Selected Facility 9826 I Call Type LINE TO LINE I call Status ANSWER I Queue Status NULL QUEUE I Queue Time 6385 02-04-16 4 4 Dialed Number 6385 Account Code Authorization code Use CTRL/Z to CANCEL; RECORD NUMBER: 30 CTRL/S to PAUSE and CTRL/Q to CONTINUE TIME STAMP: 11-AUG-2019 10:2 I Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 I Start Time 10:02:23 I Answer Time 10:02:32 End Time 10:02:47 I Caller Station 6378 I Selected Station 6385 Caller Circuit 03-09-12 I Selected Circuit 02-04-16 I Caller cos 4 I Selected cos 4 I Caller Routing Class 4 I Selected Routing class 4 I Caller Switch ID 001 I Selected Route Pattern Page 11 EFTA00106817

6317 OUT OUTCALL 6317 RECORD NUMBER: 1 TIME STAMP: 9 -AUG-2019 13:35 Start Date 8/ 9/19 Start Time 13:35:33 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Answer Time 13:35:39 I End Time 13:35:39 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6317 04-01-13 1 1 001 881 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6450 04-09-05 11 1 Dialed Number 6450 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 2 TIME STAMP: 9 -AUG-2019 13:35 Start Date Start Time 8/ 9/19 I Answer Date 13:35:33 I Answer Time 8/ 9/19 I End Date 13:35:39 I End Time 8/ 9/19 13:35:47 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6317 04-01-13 1 1 001 881 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6450 04-09-05 11 1 Dialed Number 6450 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 3 TIME STAMP: 9 -AUG-2019 13:43 Start Date Start Time 8/ 9/19 I Answer Date 13:43:15 Answer Time 8/ 9/19 I End Date 13:43:20 I End Time 8/ 9/19 13:43:20 Caller Station Caller circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit 6317 04-01-13 1 1 001 946 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Page 1 6265 03-11-12 11 1 EFTA00106818

Access Code code validation 6317 OUT I Queue Status NULL QUEUE I Queue Time Dialed Number 6265 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 4 TIME STAMP: 9 -AUG-2019 13:43 Start Date Start Time 8/ 9/19 I Answer Date 13:43:15 I Answer Time 8/ 9/19 I End Date 13:43:20 I End Time 8/ 9/19 13:43:35 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6317 04-01-13 1 1 001 946 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6265 03-11-12 11 1 Dialed Number 6265 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 5 TIME STAMP: 9 -AUG-2019 13:46 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 13:46:28 I Answer Time 13:46:34 I End Time 8/ 9/19 13:46:34 Caller Station Caller Circuit Caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6317 I Selected Station 04-01-13 Selected Circuit 1 I Selected COS 1 I Selected Routing Class 001 I Selected Route Pattern Selected Facility 966 I Call Type LINE TO LINE I Call Status ANSWER Queue Status NULL QUEUE I Queue Time 6265 03-11-12 11 1 Dialed Number 6265 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 6 TIME STAMP: 9 -AUG-2019 13:46 Start Date 8/ 9/19 I Answer Date Start Time 13:46:28 I Answer Time 8/ 9/19 I End Date 8/ 9/19 13:46:34 I End Time 13:46:42 Caller Station Caller Circuit 6317 I Selected Station 04-01-13 I Selected Circuit Page 2 6265 03-11-12 EFTA00106819

Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 1 1 001 966 6317 OUT Selected cos 11 Selected Routing Class 1 Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number 6265 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 7 TIME STAMP: 9 -AUG-2019 13:46 Start Date Start Time 8/ 9/19 I Answer Date 13:46:42 I Answer Time I End Date I End Time 8/ 9/19 13:46:45 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6317 04-01-13 1 1 001 972 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 8 TIME STAMP: 9 -AUG-2019 13:50 Start Date Start Time 8/ 9/19 I Answer Date 13:50:51 I Answer Time 8/ 9/19 I End Date 8/ 9/19 13:50:59 I End Time 13:50:59 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6317 04-01-13 1 1 001 1005 Selected Station Selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6266 03-08-09 11 1 Dialed Number 6265 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 9 TIME STAMP: 9 -AUG-2019 13:51 Page 3 EFTA00106820

6317 OUT Start Date Start Time 8/ 9/19 I Answer Date 13:50:51 I Answer Time 8/ 9/19 I End Date 13:50:59 End Time 8/ 9/19 13:51:29 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code code validation 6317 04-01-13 1 1 001 1005 Selected Station Selected Circuit Selected cos Selected Routing class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6266 03-08-09 11 1 Dialed Number 6265 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 10 TIME STAMP: 9 -AUG-2019 13:51 Start Date Start Time 8/ 9/19 I Answer Date 13:51:29 I Answer Time 8/ 9/19 I End Date 8/ 9/19 13:51:42 I End Time 13:51:42 Caller Station Caller Circuit Caller COS Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6317 04-01-13 1 1 001 1014 Selected Station Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6383 03-13-01 4 4 Dialed Number 6383 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 11 TIME STAMP: 9 -AUG-2019 13:52 Start Date Start Time 8/ 9/19 Answer Date 13:51:29 I Answer Time 8/ 9/19 I End Date 13:51:42 I End Time 8/ 9/19 13:52:06 Caller Station Caller Circuit Caller cos Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6317 I 04-01-13 I 1 I 1 001 1 1014 I Selected Station Selected Circuit Selected cos Selected Routing Class selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6383 03-13-01 4 4 Dialed Number 6383 Account Code Page 4 EFTA00106821

6317 OUT I Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 12 TIME STAMP: 9 -AUG-2019 14:14 Start Date Start Time 8/ 9/19 Answer Date I End Date 8/ 9/19 I 14:14:06 Answer Time I End Time 14:14:08 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6317 04-01-13 1 1 001 1273 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 13 TIME STAMP: 9 -AUG-2019 14:18 Start Date Start Time 8/ 9/19 I Answer Date 14:18:30 I Answer Time I End Date I End Time 8/ 9/19 14:18:34 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6317 04-01-13 1 1 001 1341 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 14 TIME STAMP: 9 -AUG-2019 14:27 Start Date Start Time 8/ 9/19 I Answer Date 14:26:45 Answer Time 8/ 9/19 I End Date 14:27:04 End Time 8/ 9/19 14:27:04 Caller Station 6317 Selected Trunk Group 6 Caller Circuit 04-01-13 Selected Circuit 01-14-23 Caller COS 1 Selected COS 90 Caller Routing Class 1 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern 23 Caller ANI Record Audit 1433 Selected Facility 8 Call Type LINE TO TRUNK Page 5 EFTA00106822

Conference Audit Access Code Code validation 9 6317 OUT I Call Status ANSWER I Queue Status NULL QUEUE I Queue Time Dialed Number 19178556002 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 15 TIME STAMP: 9 -AUG-2019 14:27 Start Date Start Time 8/ 9/19 I Answer Date 14:26:45 Answer Time 8/ 9/19 I End Date 8/ 9/19 14:27:04 I End Time 14:27:25 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6317 04-01-13 1 1 001 1433 9 Selected Selected Selected Selected Selected Selected Trunk Group circuit COS Routing Class Route Pattern 23 Facility 8 Call Type LINE TO TRUNK Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6 01-14-23 90 1 Dialed Number 19178556002 Account Code Authorization Code Use CTRL/Z to CANCEL; CIRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 16 TIME STAMP: 9 -AUG-2019 14:27 Start Date Start Time 8/ 9/19 I Answer Date 14:27:25 I Answer Time I End Date End Time 8/ 9/19 14:27:28 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6317 I Selected Trunk Group 04-01-13 I Selected Circuit 1 selected cos 1 I Selected Routing Class 001 I Selected Route Pattern 23 Selected Facility 8 1441 I Call Type ONE LINE I Call Status DIALING I Queue Status NULL QUEUE I Queue Time Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 17 TIME STAMP: 9 -AUG-2019 14:41 Start Date Start Time 8/ 9/19 I Answer Date 14:41:51 I Answer Time I End Date I End Time 8/ 9/19 I 14:41:54 Caller Station 6317 I Selected Trunk Group Page 6 EFTA00106823

caller circuit Caller cos caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 04-01-13 1 1 001 1568 6317 OUT Selected Circuit Selected cos Selected Routing class Selected Route Pattern Selected Facility call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 18 TIME STAMP: 9 -AUG-2019 15:4 Start Date Start Time 8/ 9/19 I Answer Date 15:03:58 I Answer Time I End Date I End Time 8/ 9/19 15:04:06 Caller Station Caller Circuit Caller COS caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6317 04-01-13 1 1 001 1726 Selected Station Selected Circuit Selected cos selected Routing class selected Route Pattern selected Facility Call Type LINE TO LINE call Status RINGING Queue Status NULL QUEUE Queue Time 6363 03-09-06 4 4 Dialed Number 6363 Account Code Authorization code se CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 19 TIME STAMP: 9 -AUG-2019 15:4 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 15:04:06 I Answer Time 15:04:21 I End Time 8/ 9/19 15:04:21 Caller station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access code code validation 6317 04-01-13 1 1 001 1727 Selected station selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6361 03-09-05 4 4 Dialed Number 6361 Account Code Authorization Code use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 7 EFTA00106824

RECORD NUMBER: 20 6317 OUT TIME STAMP: 9 -AUG-2019 15:4 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 15:04:06 I Answer Time 15:04:21 I End Time 15:04:29 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6317 04-01-13 1 1 001 1727 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6361 03-09-05 4 4 Dialed Number 6361 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 21 TIME STAMP: 9 -AUG-2019 15:18 Start Date Start Time 8/ 9/19 I Answer Date 15:18:45 I Answer Time I End Date 8/ 9/19 I End Time 15:18:47 Caller Station Caller Circuit Caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6317 04-01-13 1 1 001 1802 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 22 TIME STAMP: 9 -AUG-2019 15:25 Start Date Start Time 8/ 9/19 I Answer Date 15:24:56 I Answer Time 8/ 9/19 I End Date 15:25:02 I End Time 8/ 9/19 15:25:02 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6317 04-01-13 I 1 1 001 1836 Selected station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6270 02-06-12 14 4 Dialed Number 6270 Page 8 EFTA00106825

6317 ouT Account code Authorization Code use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 23 TIME STAMP: 9 -AUG-2019 15:25 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 15:24:56 I Answer Time 15:25:02 I End Time 15:25:14 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6317 04-01-13 1 1 001 1836 selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6270 02-06-12 14 4 Dialed Number 6270 Account Code Authorization Code USe CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 24 TIME STAMP: 9 -AUG-2019 15:58 Start Date Start Time 8/ 9/19 I Answer Date 15:58:17 Answer Time 8/ 9/19 I End Date 15:58:26 I End Time 8/ 9/19 15:58:26 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access code Code Validation 6317 Selected Station 04-01-13 I Selected circuit 1 I Selected COs 1 I Selected Routing class 001 I Selected Route Pattern I Selected Facility 1991 Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6449 04-08-05 11 1 Dialed Number 6450 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 25 TIME STAMP: 9 -AUG-2019 15:58 Start Date 8/ 9/19 I Answer Date Start Time 15:58:17 I Answer Time caller Station 6317 I selected Station 6449 Caller Circuit 04-01-13 I Selected Circuit 04-08-05 Caller COS 1 I Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller switch ID caller ANI 001 Selected Route Pattern Selected Facility Page 9 8/ 9/19 I End Date 15:58:26 I End Time 8/ 9/19 15:58:37 EFTA00106826

Record Audit Conference Audit Access Code Code validation 6317 OUT 1991 I Call Type I Call Status I Queue Status I Queue Time LINE TO LINE IN CONVERSATION NULL QUEUE Dialed Number 6450 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 26 TIME STAMP: 9 -AUG-2019 16:16 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 16:16:33 I Answer Time 16:16:43 I End Time 8/ 9/19 16:16:43 Caller Station Caller Circuit Caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6317 04-01-13 1 1 001 2082 Selected station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6449 04-08-05 11 1 Dialed Number 6450 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 27 TIME STAMP: 9 -AUG-2019 16:18 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 16:16:33 I Answer Time 16:16:43 I End Time 8/ 9/19 16:18:16 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6317 04-01-13 1 1 001 2082 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6449 04-08-05 11 1 Dialed Number 6450 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 28 TIME STAMP: 9 -AUG-2019 16:46 Start Date Start Time 8/ 9/19 I Answer Date 16:46:33 I Answer Time I End Date I End Time 8/ 9/19 16:46:37 Page 10 EFTA00106827

Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6317 04-01-13 1 1 001 2204 6317 OUT Selected Station Selected Circuit Selected COS selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6378 03-09-12 4 4 Dialed Number 6378 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 29 TIME STAMP: 9 -AUG-2019 16:46 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 16:46:37 I Answer Time 16:46:39 I End Time 8/ 9/19 16:46:39 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6317 04-01-13 1 1 001 2205 Selected Station Selected Circuit Selected COS Selected Routing Class selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6378 03-09-12 4 4 Dialed Number 6378 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 30 TIME STAMP: 9 -AUG-2019 16:46 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 16:46:37 I Answer Time 16:46:39 I End Time 16:46:47 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6317 04-01-13 1 1 001 2205 Selected station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6378 03-09-12 4 4 Dialed Number 6378 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 11 EFTA00106828

6317 OUT RECORD NUMBER: 31 TIME STAMP: 9 -AUG-2019 17:3 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 17:02:51 I Answer Time 17:03:05 I End Time 8/ 9/19 17:03:05 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6317 04-01-13 1 1 001 2276 Selected Station Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6404 03-14-02 11 1 Dialed Number 6404 Account Code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 32 TIME STAMP: 9 -AUG-2019 17:3 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 17:02:51 I Answer Time 17:03:05 I End Time 17:03:28 Caller Station 6317 Caller Circuit 04-01-13 Caller COS 1 Caller Routing Class 1 Caller Switch ID 001 Caller ANI Record Audit 2276 Conference Audit Access Code Code Validation Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6404 03-14-02 11 1 Dialed Number 6404 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 33 TIME STAMP: 9 -AUG-2019 17:25 Start Date Start Time 8/ 9/19 I Answer Date 17:25:31 I Answer Time I End Date 8/ 9/19 I End Time 17:25:34 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6317 04-01-13 I 1 1 001 2344 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Page 12 EFTA00106829

6317 OUT I Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 34 TIME STAMP: 9 -AUG-2019 17:26 Start Date Start Time 8/ 9/19 I Answer Date 17:26:04 I Answer Time 8/ 9/19 I End Date 8/ 9/19 17:26:20 I End TiMe 17:26:20 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6317 04-01-13 1 1 001 2346 9 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern 23 Selected Facility 8 call Type LINE TO TRUNK Call Status ANSWER Queue Status NULL QUEUE Queue Time 6 01-14-23 90 1 Dialed Number 18435408068 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 35 TIME STAMP: 9 -AUG-2019 17:28 Start Date Start Time 8/ 9/19 I Answer Date 17:26:04 Answer Time 8/ 9/19 I End Date 17:26:20 End Time 8/ 9/19 17:28:36 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6317 04-01-13 1 1 001 2346 9 selected Trunk Group Selected circuit selected COS Selected Routing Class Selected Route Pattern 23 Selected Facility 8 Call Type LINE TO TRUNK Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6 01-14-23 90 1 Dialed Number 18435408068 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 36 TIME STAMP: 9 -AUG-2019 17:31 Start Date Start Time 8/ 9/19 I Answer Date 17:30:42 I Answer Time 8/ 9/19 I End Date 8/ 9/19 17:31:06 I End Time 17:31:06 Caller Station Caller circuit Caller COS Caller Routing class Caller Switch ID 6317 I Selected Station 04-01-13 I Selected Circuit 1 I Selected COS 1 Selected Routing Class I 001 Selected Route Pattern Page 13 6270 02-06-12 14 4 EFTA00106830

Caller ANI Record Audit Conference Audit Access Code Code Validation 6317 OUT I Selected Facility 2373 I Call Type LINE TO LINE I Call Status ANSWER I Queue status NULL QUEUE I Queue Time Dialed Number 6270 Account Code Authorization code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 37 TIME STAMP: 9 -AUG-2019 17:31 Start Date start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 17:30:42 I Answer Time 17:31:06 I End Time 17:31:27 Caller Station Caller Circuit Caller cos Caller Routing class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 6317 04-01-13 1 1 001 2373 Selected Station Selected Circuit Selected cos selected Routing Class Selected Route Pattern Selected Facility Call Type call Status Queue Status Queue Time 6270 02-06-12 14 4 LINE TO LINE IN CONVERSATION NULL QUEUE Dialed Number 6270 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 38 TIME STAMP: 9 -AUG-2019 17:31 Start Date start Time 8/ 9/19 I Answer Date 17:31:29 I Answer Time 8/ 9/19 I End Date 17:31:42 End Time 8/ 9/19 17:31:42 Caller Station Caller Circuit caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6317 04-01-13 1 1 001 2377 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6225 03-08-11 14 4 Dialed Number 6225 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE I RECORD NUMBER: I Start Date I start Time 39 TIME STAMP: 9 -AUG-2019 17:31 8/ 9/19 I Answer Date 8/ 9/19 I End Date 17:31:29 I Answer Time 17:31:42 I End Time Page 14 8/ 9/19 I 17:31:57 I EFTA00106831

6317 ouT caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 6317 04-01-13 1 1 001 2377 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6225 03-08-11 14 4 Dialed Number 6225 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 40 TIME STAMP: 9 -AUG-2019 17:32 start Date Start Time 8/ 9/19 I Answer Date I End Date 17:31:57 I Answer Time I End Time 8/ 9/19 17:32:00 Caller Station Caller circuit Caller COS caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 6317 04-01-13 1 1 001 2387 Selected Trunk Group Selected circuit Selected COS Selected Routing Class selected Route Pattern Selected Facility Call Type ONE LINE Call status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 41 TIME STAMP: 9 -AUG-2019 18:12 Start Date Start Time 8/ 9/19 I Answer Date 18:12:16 I Answer Time 8/ 9/19 I End Date 18:12:21 I End Time 8/ 9/19 18:12:21 Caller Station Caller circuit Caller COS caller Routing Class Caller Switch ID caller ANI Record Audit conference Audit Access code Code validation 6317 04-01-13 1 1 001 2539 selected Station Selected circuit selected cos selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6366 03-09-08 4 4 Dialed Number 6366 Account Code Authorization Code Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 15 EFTA00106832

6317 OUT RECORD NUMBER: 42 TIME STAMP: 9 -AUG-2019 18:12 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 18:12:16 Answer Time 18:12:21 I End Time 18:12:30 Caller station Caller circuit Caller cos Caller Routing class caller Switch ID caller ANI Record Audit Conference Audit Access Code code validation 6317 04-01-13 1 1 001 2539 selected station 6366 selected Circuit 03-09-08 Selected COs 4 Selected Routing Class 4 Selected Route Pattern Selected Facility Call Type LINE TO LINE call Status CONVERSATION BEFORE HOLD Queue Status NULL QUEUE Queue Time Dialed Number 6366 Account code Authorization code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 43 TIME STAMP: 9 -AUG-2019 18:12 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 18:12:30 I Answer Time 18:12:36 I End Time 18:12:36 Caller Station Caller Circuit Caller cos Caller Routing class Caller Switch ID Caller ANI Record Audit conference Audit Access code Code validation 6317 04-01-13 1 1 001 2539 Selected Station Selected circuit Selected COS Selected Routing Class selected Route Pattern Selected Facility call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6365 03-09-07 4 4 Dialed Number 6365 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 44 TIME STAMP: 9 -AUG-2019 18:13 Start Date Start Time 8/ 9/19 I Answer Date 18:12:30 I Answer Time 8/ 9/19 I End Date 18:12:36 I End Time 8/ 9/19 18:13:10 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code code validation 6317 04-01-13 1 1 001 2539 selected Station 6365 Selected Circuit 03-09-07 Selected COS 4 Selected Routing Class 4 Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Page 16 EFTA00106833

6317 OUT Dialed Number 6365 Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 45 TIME STAMP: 9 -AUG-2019 18:20 Start Date Start Time 8/ 9/19 I Answer Date 18:20:48 I Answer Time End Date End Time 8/ 9/19 18:20:50 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6317 04-01-13 1 1 001 2574 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code se CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 46 TIME STAMP: 9 -AUG-2019 18:22 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 18:22:09 Answer Time 18:22:27 I End Time 18:22:27 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6317 04-01-13 1 1 001 2584 Selected Trunk Group 14 Selected Circuit 04-16-01 Selected cos 255 Selected Routing Class 1 Selected Route Pattern 18 Selected Facility 42 Call Type LINE TO TRUNK Call Status ANSWER Queue Status NULL QUEUE Queue Time Dialed Number 6404 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 47 TIME STAMP: 9 -AUG-2019 18:22 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 18:22:09 I Answer Time 18:22:27 I End Time 8/ 9/19 18:22:28 Caller Station Caller Circuit Caller cos Caller Routing class 6317 I Selected Trunk Group 04-01-13 I Selected Circuit 1 I Selected COS 1 I Selected Routing Class Page 17 14 04-16-01 255 1 EFTA00106834

Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 001 2584 6317 OUT Selected Route Pattern 18 Selected Facility 42 Call Type LINE TO TRUNK Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number 6404 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 48 TIME STAMP: 9 -AUG-2019 18:22 Start Date Start Time 8/ 9/19 I Answer Date 18:22:36 I Answer Time End Date I End Time 8/ 9/19 18:22:38 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6317 04-01-13 1 1 001 2587 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 49 TIME STAMP: 9 -AUG-2019 18:24 Start Date Start Time 8/ 9/19 I Answer Date 18:23:45 I Answer Time I End Date 8/ 9/19 I End Time 18:24:01 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6317 04-01-13 1 1 001 2596 Selected station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6404 03-14-02 11 1 Dialed Number 6404 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 50 I Start Date TIME STAMP: 9 -AUG-2019 18:24 8/ 9/19 I Answer Date 8/ 9/19 I End Date Page 18 8/ 9/19 EFTA00106835

Start Time 18:24:25 I Answer 6317 OUT Time 18:24:30 I End Time 18:24:30 Caller Station Caller circuit Caller COS Caller Routing Class caller Switch ID Caller ANT Record Audit conference Audit Access Code Code validation 6317 04-01-13 1 1 001 2600 Selected Station Selected circuit selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 51 TIME STAMP: 9 -AUG-2019 18:25 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 18:24:25 I Answer Time 18:24:30 I End Time 18:25:46 Caller Station Caller circuit caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 6317 04-01-13 1 1 001 2600 Selected station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 52 TIME STAMP: 9 -AUG-2019 18:27 Start Date Start Time 8/ 9/19 I Answer Date 18:27:25 I Answer Time I End Date 8/ 9/19 I End Time 18:27:28 Caller Station Caller Circuit Caller Cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 6317 04-01-13 1 1 001 2610 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE Call status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Page 19 EFTA00106836

6317 OUT use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 53 TIME STAMP: 9 -AUG-2019 18:29 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 18:29:13 I Answer Time 18:29:27 I End Time 8/ 9/19 18:29:27 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6317 04-01-13 1 1 001 2616 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6381 04-01-01 4 4 Dialed Number 6367 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 54 TIME STAMP: 9 -AUG-2019 18:30 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 18:29:13 I Answer Time 18:29:27 I End Time 18:30:03 Caller station Caller Circuit Caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6317 04-01-13 1 1 001 2616 Selected Station Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6381 04-01-01 4 4 Dialed Number 6367 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 55 TIME STAMP: 9 -AUG-2019 18:38 Start Date Start Time 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 I 18:38:16 Answer Time 18:38:24 I End Time 18:38:24 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code 6317 04-01-13 1 1 001 2625 Selected Station Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Page 20 6450 04-09-05 11 1 EFTA00106837

Code Validation 6317 OUT I Queue Time Dialed Number 6450 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 56 TIME STAMP: 9 -AUG-2019 18:38 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 18:38:16 I Answer Time 18:38:24 I End Time 8/ 9/19 18:38:54 caller Station Caller Circuit caller cos caller Routing class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6317 04-01-13 1 1 001 2625 Selected Station Selected Circuit selected Cos selected Routing class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6450 04-09-05 11 1 Dialed Number 6450 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 57 TIME STAMP: 9 -AUG-2019 18:38 Start Date Start Time 8/ 9/19 I Answer Date 18:38:54 I Answer Time I End Date I End Time 8/ 9/19 18:38:57 caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 6317 I Selected Trunk Group 04-01-13 Selected Circuit 1 I Selected COS 1 I Selected Routing Class 001 I Selected Route Pattern selected Facility 2629 I call Type ONE LINE I Call Status DIALING I Queue Status NULL QUEUE I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 58 TIME STAMP: 9 -AUG-2019 18:46 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 18:46:28 I Answer Time 18:46:34 End Time 8/ 9/19 18:46:34 Caller Station Caller Circuit Caller COS 6317 I Selected Station 04-01-13 I Selected Circuit 1 I Selected COS Page 21 6404 03-14-02 11 EFTA00106838

Caller Routing class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6317 OUT 1 I Selected Routing Class 1 001 I Selected Route Pattern I Selected Facility 2652 I call Type LINE TO LINE call status ANSWER I Queue status NULL QUEUE I Queue Time Dialed Number 6404 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 59 TIME STAMP: 9 -AUG-2019 18:46 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 18:46:28 I Answer Time 18:46:34 I End Time 18:46:55 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6317 04-01-13 1 1 001 2652 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6404 03-14-02 11 1 Dialed Number 6404 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 60 TIME STAMP: 9 -AUG-2019 18:51 Start Date Start Time 8/ 9/19 I Answer Date 18:51:27 I Answer Time I End Date I End Time 8/ 9/19 18:51:47 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6317 04-01-13 1 1 001 2679 Selected Station Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6326 04-12-01 14 4 Dialed Number 6326 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 61 TIME STAMP: 9 -AUG-2019 19:28 Page 22 EFTA00106839

Start Date Start Time 6317 OUT 8/ 9/19 I Answer Date 19:28:10 I Answer Time I End Time I End Date 8/ 9/19 19:28:36 Caller Station caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6317 04-01-13 1 1 001 2784 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6326 04-12-01 14 4 Dialed Number 6326 Account Code Authorization Code se cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 62 TIME STAMP: 9 -AUG-2019 19:29 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 19:29:46 I Answer Time 19:29:58 I End Time 8/ 9/19 19:29:58 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6317 04-01-13 1 1 001 2788 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6450 04-09-05 11 1 Dialed Number 6450 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 63 TIME STAMP: 9 -AUG-2019 19:30 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 19:29:46 I Answer Time 19:29:58 I End Time 19:30:18 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6317 04-01-13 1 1 001 2788 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6450 04-09-05 11 1 Dialed Number 6450 Account Code Authorization Code Page 23 EFTA00106840

6317 OUT use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 64 TIME STAMP: 9 -AUG-2019 19:30 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 19:30:24 I Answer Time 19:30:28 I End Time 8/ 9/19 19:30:28 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6317 04-01-13 1 1 001 2793 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6326 04-12-01 14 4 Dialed Number 6326 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 65 TIME STAMP: 9 -AUG-2019 19:30 Start Date Start Time 8/ 9/19 I Answer Date 19:30:24 I Answer Time 8/ 9/19 I End Date 19:30:28 End Time 8/ 9/19 19:30:36 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6317 04-01-13 1 1 001 2793 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6326 04-12-01 14 4 Dialed Number 6326 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 66 TIME STAMP: 9 -AUG-2019 19:32 Start Date Start Time 8/ 9/19 I Answer Date 19:32:33 I Answer Time I End Date I End Time 8/ 9/19 19:32:36 Caller Station Caller Circuit Caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit 6317 04-01-13 1 1 001 2797 Selected Trunk Group Selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Page 24 EFTA00106841

Access Code Code Validation 6317 OUT I Queue Status I Queue Time NULL QUEUE Dialed Number Account Code Authorization code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 67 TIME STAMP: 9 -AUG-2019 19:35 Start Date Start Time 8/ 9/19 I Answer Date I End Date 19:34:59 I Answer Time 8/ 9/19 I End Time 19:35:17 Caller station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6317 I Selected Station 04-01-13 I selected Circuit 1 I Selected COS 1 I Selected Routing class 001 Selected Route Pattern Selected Facility 2801 I Call Type LINE TO LINE I Call Status RINGING I Queue Status NULL QUEUE I Queue Time 6326 04-12-01 14 4 Dialed Number 6326 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 68 TIME STAMP: 9 -AUG-2019 19:35 Start Date Start Time 8/ 9/19 I Answer Date 19:35:17 I Answer Time 8/ 9/19 I End Date 19:35:21 End Time 8/ 9/19 19:35:21 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 6317 04-01-13 1 1 001 2802 Selected Station Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6225 03-08-11 14 4 Dialed Number 6225 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 69 TIME STAMP: 9 -AUG-2019 19:35 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 19:35:17 Answer Time 19:35:21 I End Time 19:35:28 Caller Station Caller Circuit 6317 I Selected station 04-01-13 I Selected Circuit Page 25 6225 03-08-11 EFTA00106842

Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 1 1 001 2802 6317 ouT Selected COS 14 Selected Routing class 4 Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number 6225 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 70 TIME STAMP: 9 -AUG-2019 19:38 Start Date Start Time 8/ 9/19 I Answer Date I End Date 19:38:30 I Answer Time 8/ 9/19 I End Time 19:38:33 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6317 04-01-13 1 1 001 2811 Selected Trunk Group Selected Circuit Selected COS Selected Routing class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 71 TIME STAMP: 9 -AUG-2019 19:38 Start Date Start Time 8/ 9/19 I Answer Date I End Date 19:38:33 I Answer Time 8/ 9/19 I End Time 19:38:36 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6317 04-01-13 1 1 001 2812 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 72 TIME STAMP: 9 -AUG-2019 19:40 Page 26 EFTA00106843

6317 OUT Start Date start Time 8/ 9/19 I Answer Date 19:40:53 I Answer Time 8/ 9/19 I End Date 8/ 9/19 19:40:59 I End Time 19:40:59 Caller Station Caller Circuit Caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6317 04-01-13 1 1 001 2816 selected station Selected circuit selected COS selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6225 03-08-11 14 4 Dialed Number 6225 Account Code Authorization Code se CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 73 TIME STAMP: 9 -AUG-2019 19:41 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 19:40:53 I Answer Time 19:40:59 I End Time 8/ 9/19 19:41:48 Caller Station Caller Circuit caller cos Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6317 04-01-13 1 1 001 2816 Selected Station Selected Circuit selected cos Selected Routing Class Selected Route Pattern selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6225 03-08-11 14 4 Dialed Number 6225 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 74 TIME STAMP: 9 -AUG-2019 19:45 Start Date Start Time 8/ 9/19 I Answer Date 19:45:38 I Answer Time 8/ 9/19 I End Date 19:45:49 End Time 8/ 9/19 19:45:49 Caller station Caller Circuit Caller Cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6317 04-01-13 1 1 001 2821 Selected Station selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6450 04-09-05 11 1 Dialed Number 6450 Account Code Page 27 EFTA00106844