Conference Audit Access Code Code Validation 6317 08.09.19 I Call Status PICK UP REQUEST #7 I Queue Status NULL QUEUE I Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 37 TIME STAMP: 9 -AUG-2019 9 :29 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 9:29:12 I Answer Time 9:29:17 I End Time 8/ 9/19 9:29:17 I 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 9027 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: 38 TIME STAMP: 9 -AUG-2019 9 :29 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 9:29:12 I Answer Time 9:29:17 I End Time 9:29:41 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 9027 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type Call status Queue Status Queue Time 6450 04-09-05 11 1 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 I RECORD NUMBER: Start Date Start Time I Caller Station 39 TIME STAMP: 9 -AUG-2019 9 :29 8/ 9/19 Answer Date I 9:29:41 Answer Time End Date End Time 8/ 9/19 9:29:44 6317 I Selected Trunk Group Page 14 EFTA00106945

Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6317 08.09.19 04-01-13 selected Circuit 1 selected cos 1 Selected Routing Class 001 selected Route Pattern Selected Facility 9030 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: 40 TIME STAMP: 9 -AUG-2019 9 :30 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 9:30:15 I Answer Time 9:30:23 I End Time 8/ 9/19 9:30:23 I 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 9034 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 01-14-23 90 1 23 8 TRUNK Dialed Number 14843588660 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 9 :30 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 9:30:15 I Answer Time 9:30:23 I End Time 8/ 9/19 9:30:33 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 9034 9 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type Call Status Queue Status Queue Time 6 01-14-23 90 1 23 8 LINE TO TRUNK IN CONVERSATION NULL QUEUE Dialed Number 14843588660 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 15 EFTA00106946

6317 08.09.19 RECORD NUMBER: 42 TIME. STAMP: 9 -AUG-2019 9 :30 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 9:30:33 I Answer Time End Time 9:30:36 Caller Station Caller Circuit Caller cos caller Routing Class Caller Switch ID 6317 04-01-13 1 1 001 Selected Trunk Group Selected Circuit Selected cos Selected Routing class selected Route Pattern 23 Caller ANI selected Facility 8 Record Audit 9039 Call Type ONE LINE Conference Audit Call Status DIALING Access Code code validation 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 9 :51 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 9:51:28 I Answer Time 9:51:36 I End Time 8/ 9/19 9:51:36 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 9180 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-OS 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: 44 TIME STAMP: 9 -AUG-2019 9 :51 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 9:51:28 I Answer Time 9:51:36 I End Time 9:51:59 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 9180 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 Page 16 EFTA00106947

6317 08.09.19 I Account Code I Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 45 TIME STAMP: 9 -AUG-2019 10:0 Start Date Start Time 8/ 9/19 I Answer Date I End Date 10:00:50 I Answer Time 8/ 9/19 I End Time 10:00:53 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 9258 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: 46 TIME STAMP: 9 -AUG-2019 11:10 Start Date Start Time 8/ 9/19 I Answer Date 11:10:58 I Answer Time End Date End Time 8/ 9/19 11:10:59 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 9776 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: 47 TIME STAMP: 9 -AUG-2019 11:55 Start Date Start Time 8/ 9/19 I Answer Date 11:55:07 I Answer Time 8/ 9/19 I End Date 8/ 9/19 11:55:14 I End Time 11:55:14 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI 6317 04-01-13 1 1 001 Selected Station Selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Page 17 6270 02-06-12 14 4 EFTA00106948

Record Audit Conference Audit Access Code Code validation 6317 08.09.19 99 I Call Type I call Status I Queue status I Queue Time LINE TO LINE ANSWER 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: 48 TIME STAMP: 9 -AUG-2019 11:55 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 11:55:07 Answer Time 11:55:14 I End Time 11:55:38 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 99 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: 49 TIME STAMP: 9 -AUG-2019 11:55 Start Date Start Time 8/ 9/19 I Answer Date 11:55:38 I Answer Time I End Date End Time 8/ 9/19 11:55:41 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 1 001 105 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: 50 TIME STAMP: 9 -AUG-2019 11:59 Start Date Start Time 8/ 9/19 I Answer Date 11:59:18 I Answer Time I End Date I End Time 8/ 9/19 I 11:59:36 Page 18 EFTA00106949

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 6317 08.09.19 I Selected station I Selected Circuit 1 Selected COS 1 selected Routing Class 3 001 Selected Route Pattern I Selected Facility 127 I Call Type LINE TO LINE I Call Status RINGING I Queue Status NULL QUEUE I Queue Time 6224 **_**_** 130 Dialed Number 6224 Account Code Authorization code se cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 51 TIME STAMP: 9 -AUG-2019 12:22 Start Date Start Time 8/ 9/19 I Answer Date 12:22:22 I Answer Time End Date End Time 8/ 9/19 12:22:48 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 I 1 1 001 272 Selected Station Selected Circuit Selected COS Selected Routing class 3 Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6224 **_**_** 130 Dialed Number 6224 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 12:25 start Date Start Time 8/ 9/19 I Answer Date 12:25:15 I Answer Time I End Date 8/ 9/19 I End Time 12:25:18 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 1 001 297 #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 19 EFTA00106950

6317 08.09.19 RECORD NUMBER: 53 TIME STAMP: 9 -AUG-2019 12:25 Start Date Start Time 8/ 9/19 Answer Date I End Date 8/ 9/19 I 12:25:28 Answer Time I End Time 12:25:31 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 1 001 298 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: 54 TIME STAMP: 9 -AUG-2019 12:38 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 12:38:11 I Answer Time 12:38:19 I End Time 12:38:19 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 1 001 389 I i I I I 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 se CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 55 TIME STAMP: 9 -AUG-2019 12:38 Start Date 8/ 9/19 I Answer Date Start Time 12:38:11 I Answer Time 8/ 9/19 I End Date 12:38:19 End Time 8/ 9/19 12:38:23 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 1 001 389 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 CONVERSATION BEFORE HOLD Queue Status NULL QUEUE Queue Time Page 20 EFTA00106951

6317 08.09.19 I Dialed Number 6365 I Account Code I Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 56 TIME STAMP: 9 -AUG-2019 12:38 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 12:38:23 I Answer Time 12:38:28 I End Time 12:38:28 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 1 001 389 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 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: 57 TIME STAMP: 9 -AUG-2019 12:38 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 12:38:23 I Answer Time 12:38:28 I End Time 12:38:55 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 1 001 389 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 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 58 TIME STAMP: 9 -AUG-2019 12:49 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 12:49:30 I Answer Time 12:49:36 I End Time 8/ 9/19 12:49:36 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 21 6265 03-11-12 11 1 EFTA00106952

Caller ANI Record Audit Conference Audit Access code Code validation 6317 08.09.19 I 488 I Call Selected Type Facili LI ty NE TO LINE Call Status ANSWER Queue Status NULL QUEUE I Queue Time Dialed Number 6265 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 59 TIME STAMP: 9 -AUG-2019 12:49 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 12:49:30 I Answer Time 12:49:36 I End Time 12:49:48 Caller Station 6317 Selected Station 6265 Caller Circuit 04-01-13 I Selected Circuit 03-11-12 Caller COS 1 Selected C05 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Record Audit 488 Selected Facility Call Type LINE TO LINE Conference Audit Access Code Code validation Dialed Number 6265 Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 60 TIME STAMP: 9 -AUG-2019 12:57 Start Date Start Time 8/ 9/19 I Answer Date 12:57:17 I Answer Time 8/ 9/19 I End Date 8/ 9/19 12:57:23 I End Time 12:57:23 Caller Station Caller Circuit Caller C05 caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 04-01-13 I 6317 1 1 001 559 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 6265 03-11-12 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: I 61 TIME STAMP: 9 -AUG-2019 12:58 I Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I I Start Time 12:57:17 Answer Time 12:57:23 I End Time 12:58:11 I Page 22 EFTA00106953

6317 08.09.19 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 1 001 559 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: 62 TIME STAMP: 9 -AUG-2019 13:8 Start Date Start Time 8/ 9/19 I Answer Date 13:08:25 I Answer Time I End Date I End Time 8/ 9/19 13:08:28 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 1 001 672 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: 63 TIME STAMP: 9 -AUG-2019 13:35 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 13:35:33 I Answer Time 13:35:39 I End Time 8/ 9/19 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 Page 23 EFTA00106954

6317 08.09.19 RECORD NUMBER: 64 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 13:35:33 I Answer Time 13:35:39 I End Time 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 se CTRL/Z to CANCEL; CTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 65 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 8/ 9/19 13:43:20 I End Time 13:43:20 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 1 001 946 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 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: 66 TIME STAMP: 9 -AUG-2019 13:43 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 13:43:15 I Answer Time 13:43:20 I End Time 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 Page 24 6265 03-11-12 11 1 EFTA00106955

6317 08.09.19 I Dialed Number 6265 I Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 67 TIME STAMP: 9 -AUG-2019 13:46 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 13:46:28 I Answer Time 13:46:34 I End Time 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 04-01-13 1 1 001 966 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 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: 68 TIME STAMP: 9 -AUG-2019 13:46 Start Date Start Time 8/ 9/19 I Answer Date 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 Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 6317 04-01-13 1 1 001 966 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 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 69 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 End Time 8/ 9/19 13:46:45 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 25 EFTA00106956

Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6317 08.09.19 001 I Selected Route Pattern I Selected Facility 972 I Call Type ONE LINE I Call Status DIALING 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: 70 TIME STAMP: 9 -AUG-2019 13:50 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 13:50:51 I Answer Time 13:50:59 I End Time 8/ 9/19 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/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 71 TIME STAMP: 9 -AUG-2019 13:51 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/5 to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 72 TIME STAMP: 9 -AUG-2019 13:51 I Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date Page 26 8/ 9/19 EFTA00106957

Start Time 6317 08.09.19 13:51:29 I Answer Time 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 73 TIME STAMP: 9 -AUG-2019 13:52 Start Date start Time 8/ 9/19 I Answer Date 8/ 9/19 ) End Date 13:51:29 I Answer Time 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 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 IN CONVERSATION 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: 74 TIME STAMP: 9 -AUG-2019 14:14 Start Date Start Time 8/ 9/19 I Answer Date 14:14:06 I Answer Time I End Date I End Time 8/ 9/19 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 Page 27 EFTA00106958

6317 08.09.19 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 75 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 76 TIME STAMP: 9 -AUG-2019 14:27 Start Date 8/ 9/19 I Answer Date Start Time 14:26:45 I Answer Time 8/ 9/19 I End Date 8/ 9/19 14:27:04 I End Time 14:27:04 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 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 ANSWER Queue Status NULL QUEUE Queue Time 6 01-14-23 90 1 Dialed Number 19178556002 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 14:27 Start Date Start Time 8/ 9/19 I Answer Date 14:26:45 I Answer Time 8/ 9/19 I End Date 14:27:04 I End Time 8/ 9/19 I 14:27:25 I 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 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 Page 28 6 01-14-23 90 1 EFTA00106959

Code validation 6317 08.09.19 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: 78 TIME STAMP: 9 -AUG-2019 14:27 Start Date 8/ 9/19 I Answer Date I End Date Start Time 14:27:25 I Answer Time I End Time 8/ 9/19 14:27:28 Caller Station 6317 Selected Trunk Group Caller Circuit 04-01-13 Selected circuit Caller cos 1 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern 23 Caller ANI Selected Facility 8 Record Audit 1441 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 79 TIME STAMP: 9 -AUG-2019 14:41 Start Date Start Time 8/ 9/19 I Answer Date 14:41:51 I Answer Time End Date End Time 8/ 9/19 14:41:54 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 1568 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: 80 TIME STAMP: 9 -AUG-2019 15:4 Start Date Start Time 8/ 9/19 I Answer Date I End Date 15:03:58 I Answer Time I End Time 8/ 9/19 15:04:06 I Caller Station Caller Circuit Caller cos 6317 I Selected Station 04-01-13 I Selected Circuit 1 I Selected COS Page 29 6363 03-09-06 4 EFTA00106960

Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6317 08.09.19 1 I Selected Routing Class 4 001 I Selected Route Pattern Selected Facility 1726 I Call Type LINE TO LINE Call Status RINGING I Queue Status NULL QUEUE I Queue Time Dialed Number 6363 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 81 TIME STAMP: 9 -AUG-2019 15:4 Start Date Start Time 8/ 9/19 I Answer Date 15:04:06 I Answer Time 8/ 9/19 I End Date 8/ 9/19 15:04:21 I End Time 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 RECORD NUMBER: 82 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 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 83 TIME STAMP: 9 -AUG-2019 15:18 Page 30 EFTA00106961

Start Date Start Time 6317 08.09.19 8/ 9/19 I Answer Date 15:18:45 I Answer Time End Date I End Time 8/ 9/19 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: 84 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 15:25:02 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 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 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 85 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 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 Page 31 EFTA00106962

6317 08.09.19 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 86 TIME STAMP: 9 -AUG-2019 15:58 Start Date start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 15:58:17 I Answer Time 15:58:26 I End Time 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 04-01-13 1 1 001 1991 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/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 87 TIME STAMP: 9 -AUG-2019 15:58 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 15:58:17 I Answer Time 15:58:26 I End Time 15:58:37 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 1991 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: 88 TIME STAMP: 9 -AUG-2019 16:16 Start Date Start Time 8/ 9/19 I Answer Date 16:16:33 I Answer Time 8/ 9/19 I End Date 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 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 Page 32 6449 04-08-05 11 1 EFTA00106963

Access Code Code validation 6317 08.09.19 I Queue Status NULL QUEUE 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: 89 TIME STAMP: 9 -AUG-2019 16:18 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 16:16:33 I Answer Time 16:16:43 I End Time 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: 90 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 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 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 Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 91 8/ 9/19 I Answer Date 8/ 9/19 I End Date 16:46:37 I Answer Time 16:46:39 I End Time Start Date Start Time TIME STAMP: 9 -AUG-2019 16:46 8/ 9/19 I 16:46:39 I Caller Station Caller Circuit 6317 I Selected Station 04-01-13 I selected Circuit Page 33 6378 03-09-12 EFTA00106964

Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6317 08.09.19 1 I selected cos 4 1 I Selected Routing Class 4 001 I Selected Route Pattern Selected Facility I 2205 Call Type LINE TO LINE I Call Status ANSWER I Queue Status NULL QUEUE I 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: 92 TIME STAMP: 9 -AUG-2019 16:46 Start Date Start Time 8/ 9/19 I Answer Date 16:46:37 I Answer Time 8/ 9/19 I End Date 16:46:39 I End Time 8/ 9/19 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 RECORD NUMBER: 93 TIME STAMP: 9 -AUG-2019 17:3 Start Date Start Time 8/ 9/19 I Answer Date 17:02:51 I Answer Time 8/ 9/19 I End Date 8/ 9/19 17:03:05 I End Time 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 1 Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6404 03-14-02 11 Dialed Number 6404 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 94 TIME STAMP: 9 -AUG-2019 17:3 Page 34 EFTA00106965

6317 08.09.19 Start Date Start Time 8/ 9/19 I Answer Date 17:02:51 I Answer Time 8/ 9/19 I End Date 8/ 9/19 17:03:05 I End Time 17:03:28 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 2276 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: 95 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 End Time 8/ 9/19 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 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 Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 96 TIME STAMP: 9 -AUG-2019 17:26 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 17:26:04 I Answer Time 17:26:20 I End Time 8/ 9/19 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 Selected Facility call Type LINE TO Call Status ANSWER Queue Status NULL QUEUE Queue Time 6 01-14-23 90 1 23 8 TRUNK Dialed Number Account Code 18435408068 Page 35 EFTA00106966

6317 08.09.19 I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 97 TIME STAMP: 9 -AUG-2019 17:28 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 17:28:36 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: 98 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 17:31:06 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 2373 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 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 99 TIME STAMP: 9 -AUG-2019 17:31 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 17:30:42 I Answer Time 8/ 9/19 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 6317 04-01-13 1 1 001 2373 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Page 36 6270 02-06-12 14 4 EFTA00106967

Conference Audit Access Code Code Validation 6317 08.09.19 I Call Status I Queue Status I Queue Time 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: 100 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 17:31:29 I Answer Time 17:31:42 I End Time 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 101 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 17:31:29 I Answer Time 17:31:42 I End Time 17:31:57 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 I RECORD NUMBER: 102 TIME STAMP: 9 -AUG-2019 17:32 I Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 I Start Time 17:31:57 I Answer Time I End Time 17:32:00 I I I Caller Station 6317 I Selected Trunk Group Page 37 EFTA00106968

Caller Circuit Caller COS Caller Routing Class caller Switch ID Caller ANT Record Audit conference Audit Access Code code validation 6317 08.09.19 04-01-13 I Selected Circuit 1 I Selected COS 1 I Selected Routing Class 001 Selected Route Pattern selected Facility 2387 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: 103 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 8/ 9/19 18:12:21 I End Time 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 RECORD NUMBER: 104 TIME STAMP: 9 -AUG-2019 18:12 Start Date 8/ 9/1 start Time 18:12:1 9 I Answer Date 6 I Answer Time 8/ 9/19 I End Date 8/ 9/19 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 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 38 EFTA00106969

RECORD NUMBER: 105 6317 08.09.19 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: 106 TIME STAMP: 9 -AUG-2019 18:13 Start Date Start Time 8/ 9/19 Answer Date 8/ 9/19 I End Date I 18:12:30 Answer Time 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 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 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 107 TIME STAMP: 9 -AUG-2019 18:20 Start Date Start Time 8/ 9/19 I Answer Date 18:20:48 I Answer Time I End Date 8/ 9/19 I End Time 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 Page 39 EFTA00106970

6317 08.09.19 I Account code I Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 108 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 I 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 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 109 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 I Answer Time 18:22:27 I End Time 18:22:28 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 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 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: 110 TIME STAMP: 9 -AUG-2019 18:22 Start Date Start Time 8/ 9/19 I Answer Date 18:22:36 I Answer Time I End Date 8/ 9/19 I End Time 18:22:38 Caller Station Caller circuit caller cos Caller Routing class Caller Switch ID caller ANI 6317 I Selected Trunk Group 04-01-13 Selected Circuit 1 I Selected COS 1 I Selected Routing Class 001 I Selected Route Pattern I selected Facility Page 40 EFTA00106971

Record Audit Conference Audit Access Code Code Validation 6317 08.09.19 2587 I Call Type I Call Status I Queue Status I Queue Time ONE LINE DIALING NULL QUEUE Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 111 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 I End Time 8/ 9/19 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 RECORD NUMBER: 112 TIME STAMP: 9 -AUG-2019 18:24 Start Date Start Time 8/ 9/19 I Answer Date 18:24:25 I Answer Time 8/ 9/19 I End Date 8/ 9/19 18:24:30 I End Time 18:24:30 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 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: 113 TIME STAMP: 9 -AUG-2019 18:25 Start Date 8/ 9/19 I Answer Date Start Time 18:24:25 I Answer Time 8/ 9/19 I End Date 18:24:30 End Time 8/ 9/19 18:25:46 Page 41 EFTA00106972

Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6317 08.09.19 6317 Selected station 6468 04-01-13 Selected Circuit 04-09-04 1 selected COS 11 1 selected Routing class 1 001 Selected Route Pattern Selected Facility 2600 Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number 6468 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 114 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 115 TIME STAMP: 9 -AUG-2019 18:29 Start Date 8/ 9/19 Start Time 18:29:13 I Answer Date Answer Time 8/ 9/19 1 End Date 18:29:27 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 Page 42 EFTA00106973

6317 08.09.19 RECORD NUMBER: 116 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 117 TIME STAMP: 9 -AUG-2019 18:38 Start Date Start Time 8/ 9/19 18:38:16 Answer Date I Answer Time 8/ 9/19 I End Date 8/ 9/19 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 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 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: 9 -AUG-2019 18:38 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 18:38:16 I Answer Time 18:38:24 I End Time 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 Page 43 EFTA00106974

6317 08.09.19 Dialed Number 6450 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 119 TIME STAMP: 9 -AUG-2019 18:38 Start Date Start Time 8/ 9/19 I Answer Date 18:38:54 I Answer Time End Date 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 04-01-13 1 1 001 2629 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: 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 18:46:34 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 2652 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 121 TIME STAMP: 9 -AUG-2019 18:46 Start Date 8/ 9/19 I Answer Date Start Time 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 6317 Selected Station 6404 Caller Circuit 04-01-13 I Selected Circuit 03-14-02 Caller COS 1 Selected COS I I 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Page 44 EFTA00106975

Caller ANI Record Audit Conference Audit Access Code Code Validation 6317 08.09.19 I Selected Facility 2652 I Call Type LINE TO LINE I Call Status IN CONVERSATION I Queue Status NULL QUEUE I 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: 122 TIME STAMP: 9 -AUG-2019 18:51 Start Date Start rime 8/ 9/19 Answer Date I End Date 8/ 9/19 I 18:51:27 Answer Time I End rime 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 RECORD NUMBER: 123 TIME STAMP: 9 -AUG-2019 19:28 Start Date Start Time 8/ 9/19 I Answer Date 19:28:10 I Answer Time I End Date End Time 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 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 124 TIME STAMP: 9 -AUG-2019 19:29 I Start Date I 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 Page 45 8/ 9/19 I 19:29:58 I EFTA00106976

6317 08.09.19 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 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 125 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 se CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 126 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 Page 46 EFTA00106977

6317 08.09.19 RECORD NUMBER: 127 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 8/ 9/19 19:30:28 I End Time 19:30:36 I 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: 128 TIME STAMP: 9 -AUG-2019 19:32 Start Date Start Time 8/ 9/19 I Answer Date I End Date 19:32:33 I Answer Time 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 Access Code Code validation 6317 04-01-13 I 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 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: 129 TIME STAMP: 9 -AUG-2019 19:35 Start Date Start Time 8/ 9/19 I Answer Date 19:34:59 Answer Time I End Date I End Time 8/ 9/19 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 04-01-13 1 1 001 2801 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 Page 47 6326 04-12-01 14 4 EFTA00106978

6317 08.09.19 I Dialed Number 6326 I Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 130 TIME STAMP: 9 -AUG-2019 19:35 Start Date Start Time 8/ 9/19 19:35:17 I Answer Date I Answer Time 8/ 9/19 I End Date 8/ 9/19 19:35:21 I End Time 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: 131 TIME STAMP: 9 -AUG-2019 19:35 Start Date 8/ 9/19 I Answer Date Start Time 19:35:17 I Answer Time 8/ 9/19 I End Date 8/ 9/19 19:35:21 I End Time 19:35:28 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 2802 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: 132 TIME STAMP: 9 -AUG-2019 19:38 Start Date 8/ 9/19 I Answer Date Start Time I End Date 19:38:30 I Answer Time I End Time 8/ 9/19 19:38:33 Caller Station Caller Circuit Caller COS Caller Routing Class 6317 04-01-13 1 1 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Page 48 EFTA00106979

Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6317 08.09.19 001 selected Route Pattern Selected Facility 2811 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/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 133 TIME STAMP: 9 -AUG-2019 19:38 Start Date Start Time 8/ 9/19 I Answer Da 19:38:33 I Answer Ti to me I End Date 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 134 TIME STAMP: 9 -AUG-2019 19:40 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 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 135 I Start Date TIME STAMP: 9 -AUG-2019 19:41 8/ 9/19 I Answer Date 8/ 9/19 I End Date Page 49 8/ 9/19 I EFTA00106980

Start Time 6317 08.09.19 19:40:53 I Answer Time 19:40:59 I End Time 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/2 to CANCEL; CTRL/S to PAUSE and CTBL/Q to CONTINUE RECORD NUMBER: 136 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 8/ 9/19 19:45:49 I End Time 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 Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 137 TIME STAMP: 9 -AUG-2019 19:46 Start Date Start Time 8/ 9/19 19:45:38 I Answer Date I Answer Time 8/ 9/19 I End Date 19:45:49 I End Time 8/ 9/19 19:46:57 Caller Station Caller circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6317 I 04-01-13 I 1 1 001 2821 I I 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 6450 04-09-05 11 1 Dialed Number 6450 Account Code Authorization code Page 50 EFTA00106981

6317 08.09.19 Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 138 TIME STAMP: 9 -AUG-2019 19:47 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 19:46:57 I Answer Time I End Time 19:47:00 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 2823 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 I Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 139 TIME STAMP: 9 -AUG-2019 19:53 Start Date Start Time 8/ 9/19 I Answer Date 19:53:53 Answer Time I End Date I End Time 8/ 9/19 19:53:56 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 2850 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: 140 TIME STAMP: 9 -AUG-2019 20:14 Start Date Start Time 8/ 9/19 I Answer Date 20:14:13 I Answer Time I End Date I End Time 8/ 9/19 20:14:16 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 2883 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 Page 51 EFTA00106982

Code validation 6317 08.09.19 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: 9 -AUG-2019 20:27 Start Date Start Time 8/ 9/19 I Answer Date 20:27:31 I Answer Time 8/ 9/19 I End Date 20:27:48 End Time 8/ 9/19 20:27:48 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 2914 9 Selected Trunk Group Selected Circuit selected COS Selected Routing Class 1 Selected Route Pattern 23 Selected Facility 8 Call Type LINE TO TRUNK Call Status ANSWER Queue status NULL QUEUE Queue Time 6 01-14-22 90 Dialed Number 13475123575 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 142 TIME STAMP: 9 -AUG-2019 20:32 Start Date Start Time 8/ 9/19 I Answer Date 20:27:31 I Answer Time 8/ 9/19 I End Date 8/ 9/19 20:27:48 I End Time 20:32:38 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 2914 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 01-14-22 90 1 Dialed Number 13475123575 Account code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 143 TIME STAMP: 9 -AUG-2019 20:33 start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 20:33:10 I Answer Time 20:33:28 I End Time 20:33:28 caller Station Caller Circuit caller COS 6317 I selected Trunk Group 04-01-13 I Selected Circuit 1 I Selected cos Page 52 6 01-14-23 90 EFTA00106983

Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6317 08.09.19 1 Selected Routing Class 1 001 Selected Route Pattern 23 Selected Facility 8 2931 Call Type LINE TO TRUNK Call Status ANSWER 9 Queue Status NULL QUEUE Queue Time Dialed Number 13475123575 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 144 TIME STAMP: 9 -AUG-2019 20:36 Start Date Start Time 8/ 9/19 I Answer Date 20:33:10 I Answer Time 8/ 9/19 I End Date 8/ 9/19 20:33:28 I End Time 20:36:39 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 2931 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 13475123575 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 145 TIME STAMP: 9 -AUG-2019 20:36 Start Date Start Time 8/ 9/19 I Answer Date 20:36:39 Answer Time End Date End Time 8/ 9/19 20:36:42 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 I 2941 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 23 8 Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 146 TIME STAMP: 9 -AUG-2019 20:50 Page 53 EFTA00106984

6317 08.09.19 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 20:49:53 I Answer Time 20:50:38 End Time 20:50:38 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 I 1 1 001 1 2957 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 19176056214 Account code Authorization Code se CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 147 TIME STAMP: 9 -AUG-2019 20:50 Start Date Start Time 8/ 9/19 I Answer Date 20:49:53 Answer Time 8/ 9/19 I End Date 20:50:38 End Time 8/ 9/19 20:50:46 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 2957 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 Dialed Number 19176056214 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 148 TIME STAMP: 9 -AUG-2019 20:50 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 20:50:47 I Answer Time 20:50:57 I End Time 20:50:57 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 2959 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 Page 54 EFTA00106985

6317 08.09.19 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 149 TIME STAMP: 9 -AUG-2019 20:51 Start Date 8/ 9/19 Start Time 20:50:47 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Answer Time 20:50:57 I End Time 20:51:15 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 2959 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: 150 TIME STAMP: 9 -AUG-2019 21:10 Start Date Start Time 8/ 9/19 I Answer Date 21:10:46 I Answer Time I End Date 8/ 9/19 I End Time 21:10:49 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 2991 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: 151 TIME STAMP: 9 -AUG-2019 21:10 Start Date Start Time 8/ 9/19 I Answer Date I End Date 21:10:49 I Answer Time 8/ 9/19 I End Time 21:10:49 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit 6317 I Selected Trunk Group 04-01-13 I Selected Circuit 1 I selected cos 1 Selected Routing Class 001 I Selected Route Pattern I Selected Facility 2991 I Call Type ONE LINE Call Status RECONNECT REQUEST Page 55 EFTA00106986

Access Code Code Validation 6317 08.09.19 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: 152 TIME STAMP: 9 -AUG-2019 21:12 Start Date Start Time 8/ 9/19 I Answer Date 21:12:44 I Answer Time I End Date I End Time 8/ 9/19 21:12:48 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 2998 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: 153 TIME STAMP: 9 -AUG-2019 21:45 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 21:45:08 I Answer Time 21:45:30 I End Time 21:45:30 Caller Station Caller Circuit Caller COs Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 04-01-13 I 6317 1 I 001 1 3043 9 I 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 01-14-23 90 1 23 8 TRUNK Dialed Number 19176056214 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 154 TIME STAMP: 9 -AUG-2019 21:47 I Start Date Start Time 8/ 9/19 I Answer Date 21:45:08 Answer Time 8/ 9/19 I End Date 21:45:30 End Time 1 8/ 9/19 I 21:47:13 I I 1 Caller Station Caller Circuit 6317 I Selected Trunk Group 6 04-01-13 I Selected Circuit Page 56 01-14-23 EFTA00106987

Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6317 08.09.19 1 Selected cos 90 1 Selected Routing Class 1 001 Selected Route Pattern 23 Selected Facility 8 3043 Call Type LINE TO TRUNK Call Status IN CONVERSATION 9 Queue Status NULL QUEUE Queue Time Dialed Number 19176056214 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 155 TIME STAMP: 9 -AUG-2019 21:48 Start Date Start Time 8/ 9/19 21:48:16 I Answer Date I Answer Time I End Date I End Time 8/ 9/19 21:48:23 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 3062 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: 156 TIME STAMP: 9 -AUG-2019 22:28 Start Date Start Time 8/ 9/19 I Answer Date 22:28:45 I Answer Time I End Date 8/ 9/19 I End Time 22:28:48 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 3122 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: 157 TIME STAMP: 9 -AUG-2019 22:37 Page 57 EFTA00106988

6317 08.09.19 Start Date start Time 8/ 9/19 I Answer Date 22:37:15 I Answer Time I End Date 8/ 9/19 I End Time 22:37:15 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 3136 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 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 158 TIME STAMP: 9 -AUG-2019 22:37 Start Date Start Time 8/ 9/19 I Answer Date I End Date 22:37:15 I Answer Time 8/ 9/19 I End Time 22:37:16 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 3137 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: 159 TIME STAMP: 10-AUG-2019 0 :8 Start Date Start Time 8/10/19 I Answer Date 0:08:12 I Answer Time I End Date I End Time 8/10/19 0:08:14 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 3226 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 Page 58 EFTA00106989

6317 08.09.19 I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 160 TIME STAMP: 10-AUG-2019 0 :8 Start Date Start Time 8/10/19 I Answer Date 0:08:14 I Answer Time 8/10/19 I End Date 0:08:14 I End Time 8/10/19 0:08:14 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 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 Alr-**_** Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 161 TIME STAMP: 10-AUG-2019 0 :8 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 0:08:14 I Answer Time 0:08:14 I End Time 0:08:21 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 5450 1 Selected Trunk Group Selected Circuit Selected COS selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO CONFERENCE 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: 162 TIME STAMP: 10-AUG-2019 0 :8 Start Date Start Time 8/10/19 I Answer Date 0:08:29 I Answer Time I End Date I End Time 8/10/19 0:08:31 I Caller Station Caller Circuit Caller COS Caller Routing Class Caller switch ID Caller ANI Record Audit 6317 04-01-13 1 1 001 3227 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE Page 59 EFTA00106990

Conference Audit Access Code Code validation 6317 08.09.19 I Call Status I Queue Status NULL QUEUE I Queue Time BARGE REQUEST Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 163 TIME STAMP: 10-AUG-2019 0 :8 Start Date Start Time 8/10/19 I Answer Date 0:08:31 Answer Time 8/10/19 I End Date 8/10/19 0:08:31 I End Time 0:08:31 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 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 164 TIME STAMP: 10-AUG-2019 0 :8 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 0:08:31 I Answer Time 0:08:31 I End Time 0:08:40 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 5450 1 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO CONFERENCE 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 I RECORD NUMBER: 165 TIME STAMP: 10-AUG-2019 0 :8 Start Date 8/10/19 I Answer Date I End Date 8/10/19 I Start Time 0:08:46 I Answer Time End Time 0:08:51 I I Caller Station 6317 I Selected Trunk Group Page 60 EFTA00106991

Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6317 08.09.19 04-01-13 I Selected Circuit 1 I Selected COS 1 I Selected Routing Class 001 I Selected Route Pattern I Selected Facility 3228 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: 166 TIME STAMP: 10-AUG-2019 0 :8 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 0:08:51 I Answer Time 0:08:51 End Time 0:08:51 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 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 4.4_*4_** Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 167 TIME STAMP: 10-AUG-2019 0 :9 Start Date Start Time 8/10/19 I Answer Date 0:08:51 Answer Time 8/10/19 I End Date 8/10/19 0:08:51 I End Time 0:09:01 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller AN/ Record Audit Conference Audit Access Code Code validation 6317 04-01-13 1 1 001 5450 1 Selected Trunk Group Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO CONFERENCE Call Status 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 Page 61 EFTA00106992

RECORD NUMBER: 168 6317 08.09.19 TIME STAMP: 10-AUG-2019 0 :9 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 0:09:40 I Answer Time 0:09:45 I End Time 8/10/19 0:09:45 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 3230 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 169 TIME STAMP: 10-AUG-2019 0 :10 start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 0:09:40 I Answer Time 0:09:45 I End Time 0:10:26 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 3230 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: 170 TIME STAMP: 10-AUG-2019 0 :10 Start Date Start Time 8/10/19 Answer Date I End Date 8/10/19 I 0:10:26 Answer Time I End Time 0:10:29 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 I 1 1 001 3231 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 62 EFTA00106993

6317 08.09.19 I Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 171 TIME STAMP: 10-AUG-2019 0 :21 Start Date Start Time 8/10/19 I Answer Date 0:21:36 I Answer Time I End Date I End Time 8/10/19 0:21:39 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 3264 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: 172 TIME STAMP: 10-AUG-2019 0 :33 Start Date 8/10/19 Start Time 0:33:07 I Answer Date I Answer Time I End Date I End Time 8/10/19 0:33:09 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 3342 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: 173 TIME STAMP: 10-AUG-2019 3 :11 Start Date Start Time 8/10/19 I Answer Date 3:11:46 I Answer Time I End Date End Time 8/10/19 3:11:49 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI 6317 I Selected Trunk Group 04-01-13 I Selected Circuit 1 I Selected COS 1 I Selected Routing Class 001 I Selected Route Pattern I Selected Facility Page 63 EFTA00106994

Record Audit Conference Audit Access Code Code Validation 6317 08.09.19 3565 I Call Type I call status I Queue Status I Queue Time ONE LINE DIALING NULL QUEUE Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 174 TIME STAMP: 10-AUG-2019 3 :20 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 3:19:56 I Answer Time 3:20:01 I End Time 8/10/19 3:20:01 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 3589 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 6313 04-08-03 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: 175 TIME STAMP: 10-AUG-2019 3 :20 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 3:19:56 I Answer Time 3:20:01 I End Time 3:20:15 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 3589 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 6313 04-08-03 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 176 TIME STAMP: 10-AUG-2019 5 :27 I Start Date I Start Time 8/10/19 I Answer Date 5:27:42 Answer Time I End Date 8/10/19 I End Time 5:27:45 Page 64 EFTA00106995

Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 6317 08.09.19 6317 I Selected Trunk Group 04-01-13 Selected Circuit 1 I Selected COS 1 I Selected Routing Class 001 I Selected Route Pattern I Selected Facility 3694 I Call Type ONE LINE Call Status DIALING 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: 177 TIME STAMP: 10-AUG-2019 5 :32 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 5:32:17 I Answer Time 5:32:30 I End Time 5:32:30 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 3704 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 178 TIME STAMP: 10-AUG-2019 5 :33 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 5:32:17 I Answer Time 5:32:30 I End Time 5:33:15 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 3704 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 Page 65 EFTA00106996

6317 08.09.19 RECORD NUMBER: 179 TIME STAMP: 10-AUG-2019 5 :53 Start Date Start Time 8/10/19 I Answer Date 5:53:06 I Answer Time I End Date I End Time 8/10/19 5:53:09 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 3718 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: 180 TIME STAMP: 10-AUG-2019 6 :36 Start Date Start Time 8/10/19 I Answer Date 6:35:58 I Answer Time 8/10/19 I End Date 6:36:01 End Time 8/10/19 6:36:01 I 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 3745 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 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 181 TIME STAMP: 10-AUG-2019 6 :36 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 6:35:58 I Answer Time 6:36:01 I End Time 6:36:05 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 3745 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 6313 04-08-03 11 1 Page 66 EFTA00106997

6317 08.09.19 I Dialed Number 6313 I Account Code I Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 182 TIME STAMP: 10-AUG-2019 6 :36 start Date 8/10/19 Start Time 6:36:18 I Answer Date I Answer Time I End Date I End Time 8/10/19 6:36:20 I 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 3748 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: 183 TIME STAMP: 10-AUG-2019 6 :37 Start Date Start Time 6:36:52 I Answer Time 8/10/19 I Answer Date 8/10/19 I End Date 6:37:17 I End Time 8/10/19 6:37:17 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 3750 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 16464230779 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 184 TIME STAMP: 10-AUG-2019 6 :38 Start Date Start Time 8/10/19 I Answer Date 6:36:52 I Answer Time 8/10/19 I End Date 6:37:17 I End Time 8/10/19 6:38:19 caller Station Caller Circuit Caller cos caller Routing Class caller Switch ID 6317 I Selected Trunk Group 04-01-13 I Selected Circuit 1 I Selected COS 1 I Selected Routing class 001 I Selected Route Pattern 23 Page 67 6 01-14-23 90 1 EFTA00106998

Caller ANI Record Audit Conference Audit Access Code Code validation 6317 08.09.19 I Selected Facility 8 3750 I Call Type LINE TO TRUNK I Call Status IN CONVERSATION 9 I Queue Status NULL QUEUE I Queue Time Dialed Number 16464230779 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 185 TIME STAMP: 10-AUG-2019 6 :49 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 6:48:46 I Answer Time 6:49:14 I End Time 8/10/19 6:49:14 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 3780 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 01-14-22 90 1 Dialed Number 12019560693 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 186 TIME STAMP: 10-AUG-2019 6 :49 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 6:48:46 I Answer Time 6:49:14 I End Time 8/10/19 6:49:42 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 3780 9 Call Type Call Status Queue Status Queue Time Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern 23 Selected Facility 8 LINE TO TRUNK IN CONVERSATION NULL QUEUE 6 01-14-22 90 1 Dialed Number Account Code Authorization Code 12019560693 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 187 TIME STAMP: 10-AUG-2019 6 :53 I End Date I Start Date I Start Time 8/10/19 I Answer Date 6:53:22 I Answer Time Page 68 8/10/19 I I End Time 6:53:45 I EFTA00106999

6317 08.09.19 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 3812 Call Type LINE TO LINE I Call Status RINGING I Queue Status NULL QUEUE I 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: 188 TIME STAMP: 10-AUG-2019 6 :56 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 6:56:43 I Answer Time 6:56:51 I End Time 6:56:51 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 3822 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 6314 04-09-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 189 TIME STAMP: 10-AUG-2019 6 :57 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 6:56:43 I Answer rime 6:56:51 I End Time 6:57:48 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 3822 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 6314 04-09-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 69 EFTA00107000

6317 08.09.19 RECORD NUMBER: 190 TIME STAMP: 10-AUG-2019 6 :58 Start Date Start Time 8/10/19 I Answer Date 6:58:52 I Answer Time 8/10/19 I End Date 6:58:55 End Time 8/10/19 6:58:55 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 3831 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 6314 04-09-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 191 TIME STAMP: 10-AUG-2019 6 :59 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 6:58:52 I Answer Time 6:58:55 I End Time 6:59:31 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 3831 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 6314 04-09-03 11 1 Dialed Number 6313 Account Code Authorization Code Use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 192 TIME STAMP: 10-AUG-2019 7 :0 start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 6:59:31 I Answer Time 7:00:15 I End Time 8/10/19 7:00:15 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 3837 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 Page 70 7314 04-09-03 11 1 EFTA00107001

6317 08.09.19 Dialed Number 6313 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 193 TIME STAMP: 10-AUG-2019 7 :1 start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 6:59:31 I Answer Time 7:00:15 I End Time 7:01:18 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 3837 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 7314 04-09-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 194 TIME STAMP: 10-AUG-2019 7 :1 Start Date Start Time 8/10/19 I Answer Date I End Date 7:01:18 I Answer Time I End Time 8/10/19 7:01:20 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 3854 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: 195 TIME STAMP: 10-AUG-2019 7 :3 start Date start Time 8/10/19 I Answer Date 7:03:00 I Answer Time 8/10/19 I End Date 7:03:09 End Time 8/10/19 7:03:09 Caller Station Caller Circuit Caller COS Caller Routing Class 6317 04-01-13 1 1 selected Station Selected Circuit Selected COS Selected Routing Class Page 71 6314 04-09-03 11 1 EFTA00107002

Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6317 08.09.19 001 Selected Route Pattern Selected Facility 3860 Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time Dialed Number 6313 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 196 TIME STAMP: 10-AUG-2019 7 :3 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 7:03:00 I Answer Time 7:03:09 I End Time 7:03:22 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 3860 Selected Station Selected Circuit Selected CO5 Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6314 04-09-03 11 1 Dialed Number 6313 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 197 TIME STAMP: 10-AUG-2019 7 :3 Start Date Start Time 8/10/19 I Answer Date 7:03:22 I Answer Time I End Date 8/10/19 I End Time 7:03:25 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 3864 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: 198 I Start Date TIME STAMP: 10-AUG-2019 7 :5 8/10/19 I Answer Date 8/10/19 I End Date Page 72 8/10/19 I EFTA00107003

Start Time 7:05:22 I Answer 6317 08.09.19 Time 7:05:27 I End Time 7:05:27 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 3869 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 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: 199 TIME STAMP: 10-AUG-2019 7 :6 Start Date Start Time 8/10/19 I Answer Date 7:05:22 I Answer Time 8/10/19 I End Date 8/10/19 7:05:27 I End Time 7:06:40 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 3869 call status Queue Status Queue Time Selected Station Selected Circuit Selected COS selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE IN CONVERSATION NULL QUEUE 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 200 TIME STAMP: 10-AUG-2019 7 :6 Start Date Start Time 8/10/19 I Answer Date 7:06:43 I Answer Time I End Date I End Time 8/10/19 7:06:47 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 I 001 3877 I I 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 Page 73 EFTA00107004

6317 08.09.19 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 201 TIME STAMP: 10-AUG-2019 7 :6 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 7:06:51 I Answer Time I End Time 7:06:58 Caller Station 6317 Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller COS 1 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Record Audit 3879 Selected Facility Call Type ONE LINE Conference Audit Access Code Code validation Dialed Number 6225 Call Status BUSY Queue Status NULL QUEUE Queue Time Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 202 TIME STAMP: 10-AUG-2019 7 :8 Start Date Start Time 8/10/19 I Answer Date 7:07:06 I Answer Time End Date End Time 8/10/19 7:08:03 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 3881 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 203 TIME STAMP: 10-AUG-2019 7 :14 Start Date Start Time 8/10/19 I Answer Date 7:14:28 I Answer Time 8/10/19 I End Date 7:14:33 I End Time 8/10/19 7:14:33 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 3910 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 74 6313 04-08-03 11 1 EFTA00107005

Code Validation 6317 08.09.19 I Queue Time Dialed Number 6313 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 204 TIME STAMP: 10-AUG-2019 7 :15 Start Date 8/10/19 I Answer Date start Time 7:14:28 I Answer Time 8/10/19 I End Date 8/10/19 7:14:33 I End Time 7:15:11 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 3910 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 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 205 TIME STAMP: 10-AUG-2019 7 :15 Start Date Start Time 8/10/19 I Answer Date 7:15:11 I Answer Time I End Date I End Time 8/10/19 7:15:13 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 04-01-13 I 6317 1 1 001 3912 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 1 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 206 TIME STAMP: 10-AUG-2019 7 :16 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 7:16:21 I Answer Time 7:16:26 I End Time 7:16:26 Caller Station Caller Circuit caller coS 6317 I Selected Station 04-01-13 I Selected Circuit 1 I Selected COS Page 75 6313 04-08-03 11 EFTA00107006

Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6317 08.09.19 1 Selected Routing Class 1 001 Selected Route Pattern Selected Facility 3919 Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time Dialed Number 6313 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 207 TIME STAMP: 10-AUG-2019 7 :16 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 7:16:21 I Answer Time 7:16:26 I End Time 7:16:32 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 3919 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 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 208 TIME STAMP: 10-AUG-2019 7 :18 Start Date Start Time 8/10/19 I Answer Date 7:18:46 I Answer Time End Date 8/10/19 End Time 7:18:48 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 3934 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 I RECORD NUMBER: 209 TIME STAMP: 10-AUG-2019 7 :19 Page 76 EFTA00107007

Start Date Start Time 6317 08.09.19 8/10/19 I Answer Date 7:18:49 I Answer Time End Date 8/10/19 End Time 7:19:09 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 3935 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: 210 TIME STAMP: 10-AUG-2019 7 :19 Start Date Start Time 8/10/19 I Answer Date I End Date 7:19:13 I Answer Time I End Time 8/10/19 7:19:36 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 3937 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 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: 211 TIME STAMP: 10-AUG-2019 7 :21 Start Date Start Time 8/10/19 I Answer Date 7:20:56 I Answer Time I End Date I End Time 8/10/19 7:21:00 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 3953 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 77 EFTA00107008

6317 08.09.19 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 212 TIME STAMP: 10-AUG-2019 7 :33 Start Date Start Time 8/10/19 I Answer Date 7:33:32 Answer Time I End Date I End Time 8/10/19 7:33:34 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 4015 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: 213 TIME STAMP: 10-AUG-2019 7 :54 Start Date Start Time 8/10/19 I Answer Date 7:54:20 I Answer Time I End Date I End Time 8/10/19 7:54:59 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 4075 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: 214 TIME STAMP: 10-AUG-2019 7 :57 Start Date Start Time 8/10/19 I Answer Date 7:57:04 I Answer Time 8/10/19 I End Date 7:57:15 I End Time 8/10/19 7:57:15 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 4083 Selected Station Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Page 78 6314 04-09-03 11 1 EFTA00107009

Access Code Code validation 6317 08.09.19 Queue Status Queue Time NULL QUEUE Dialed Number 6313 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 215 TIME STAMP: 10-AUG-2019 7 :57 Start Date Start Time 8/10/19 I Answer Date 7:57:04 I Answer Time 8/10/19 I End Date 7:57:15 I End Time 8/10/19 7:57:29 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 4083 Selected Selected Selected Selected Selected Selected Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Station Circuit COS Routing Class Route Pattern Facility 6314 04-09-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 216 TIME STAMP: 10-AUG-2019 7 :58 Start Date Start Time 8/10/19 I Answer Date 7:57:32 I Answer Time End Date End Time 8/10/19 7:58:16 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 4085 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 6266 03-08-09 11 1 Dialed Number 6266 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 217 TIME STAMP: 10-AUG-2019 7 :58 Start Date Start Time 8/10/19 I Answer Date 7:58:21 Answer Time I End Date I End Time 8/10/19 7:58:58 Caller Station Caller Circuit 6317 I Selected Station 04-01-13 I Selected Circuit Page 79 6266 03-08-09 EFTA00107010

Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6317 08.09.19 1 Selected cos 11 1 Selected Routing class 1 001 Selected Route Pattern Selected Facility 4088 Call Type LINE TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time Dialed Number 6266 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 218 TIME STAMP: 10-AUG-2019 7 :59 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 7:58:59 I Answer Time 7:59:03 I End Time 8/10/19 7:59:03 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 4092 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 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 219 TIME STAMP: 10-AUG-2019 7 :59 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 7:58:59 I Answer Time 7:59:03 I End Time 7:59:10 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 4092 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 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 220 TIME STAMP: 10-AUG-2019 7 :59 Page 80 EFTA00107011

6317 08.09.19 Start Date start Time 8/10/19 I Answer Date 7:59:10 I Answer Time I End Date I End Time 8/10/19 7:59:13 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 4093 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: 221 TIME STAMP: 10-AUG-2019 8 :7 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8:07:03 I Answer Time 8:07:05 I End Time 8/10/19 8:07:05 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 4164 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 6314 04-09-03 11 1 Dialed Number 6313 Account code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 222 TIME STAMP: 10-AUG-2019 8 :7 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 8:07:03 I Answer Time 8:07:05 End Time 8:07:40 Caller station caller Circuit Caller cos Caller Routing Class Caller Switch ID caller AN/ Record Audit Conference Audit Access Code Code Validation 6317 04-01-13 1 1 001 1 4164 1 Selected station 6314 I Selected Circuit 04-09-03 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 6313 Account code Page 81 EFTA00107012

6317 08.09.19 I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 223 TIME STAMP: 10-AUG-2019 8 :7 Start Date Start Time 8/10/19 I Answer Date 8:07:40 I Answer Time I End Date I End Time 8/10/19 8:07:43 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 4169 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: 224 TIME STAMP: 10-AUG-2019 8 :24 Start Date 8/10/19 Start Time 8:24:10 I Answer Date I Answer Time I End Date I End Time 8/10/19 8:24:15 I 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 4254 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: 225 TIME STAMP: 10-AUG-2019 8 :26 Start Date Start Time 8/10/19 I Answer Date I End Date 8:26:24 I Answer Time I End Time 8/10/19 8:26:29 Caller Station Caller Circuit Caller COS Caller Routing Class Caller switch ID Caller ANI Record Audit 6317 I Selected Trunk Group 04-01-13 I Selected Circuit 1 I Selected COS 1 Selected Routing Class I 001 Selected Route Pattern I Selected Facility 4266 I Call Type ONE LINE Page 82 EFTA00107013

Conference Audit Access Code Code validation 6317 08.09.19 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: 226 TIME STAMP: 10-AUG-2019 8 :41 Start Date Start Time 8/10/19 I Answer Date 8:41:28 I Answer Time End Date End Time 8/10/19 8:41:29 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 4367 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: 227 TIME STAMP: 10-AUG-2019 8 :41 Start Date Start Time 8/10/19 I Answer Date 8:41:29 I Answer Time 8/10/19 I End Date 8/10/19 8:41:29 I End Time 8:41:29 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 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 **_**_k* Dialed Number Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 228 TIME STAMP: 10-AUG-2019 8 :41 Start Date Start Time 8/10/19 I Answer Date 8:41:29 I Answer Time 1 8/10/19 I End Date 8/10/19 I 8:41:29 I End Time 8:41:57 I Caller Station 6317 I Selected Trunk Group Page 83 EFTA00107014

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 5450 1 6317 08.09.19 Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO CONFERENCE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time *k_*Ig -*Iv Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 229 TIME STAMP: 10-AUG-2019 8 :42 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8:41:58 I Answer Time 8:42:03 I End Time 8/10/19 8:42:03 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 4375 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 6314 04-09-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 230 TIME STAMP: 10-AUG-2019 8 :42 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 8:41:58 I Answer Time 8:42:03 I End Time 8:42:09 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 4375 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 6314 04-09-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 84 EFTA00107015

6317 08.09.19 RECORD NUMBER: 231 TIME STAMP: 10-AUG-2019 8 :42 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 8:42:11 I Answer Time I End Time 8:42:13 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 4376 1 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 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 232 TIME STAMP: 10-AUG-2019 8 :42 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 8:42:13 Answer Time 8:42:13 I End Time 8:42:13 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 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 233 TIME STAMP: 10-AUG-2019 8 :42 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 8:42:13 Answer Time 8:42:13 I End Time 8:42:56 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 5450 1 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO CONFERENCE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number Page 85 EFTA00107016

6317 08.09.19 I Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 234 TIME STAMP: 10-AUG-2019 8 :43 Start Date 8/10/19 Start Time 8:43:34 I Answer Date I Answer Time I End Date I End Time 8/10/19 8:43:35 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 4385 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 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 235 TIME STAMP: 10-AUG-2019 8 :44 Start Date Start Time 8/10/19 I Answer Date 8:44:28 I Answer Time 8/10/19 I End Date 8:44:40 I End Time 8/10/19 8:44:40 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 4397 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 6330 04-09-01 99 1 Dialed Number 6330 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 236 TIME STAMP: 10-AUG-2019 8 :45 Start Date 8/10/19 I Answer Date Start Time 8:44:28 I Answer Time 8/10/19 I End Date 8:44:40 I End Time 8/10/19 8:45:20 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI 6317 04-01-13 1 1 001 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Page 86 6330 04-09-01 99 1 EFTA00107017

Record Audit Conference Audit Access Code Code validation 6317 08.09.19 4397 I Call Type I call status I Queue Status I Queue Time LINE TO LINE IN CONVERSATION NULL QUEUE Dialed Number 6330 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 237 TIME STAMP: 10-AUG-2019 8 :46 Start Date Start Time 8/10/19 Answer Date I 8:46:10 Answer Time 8/10/19 I End Date 8:46:19 I End Time 8/10/19 8:46:19 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 4404 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 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 238 TIME STAMP: 10-AUG-2019 8 :46 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 8:46:10 I Answer Time 8:46:19 I End Time 8:46:30 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 4404 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 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 239 TIME STAMP: 10-AUG-2019 8 :46 Start Date 8/10/19 I Answer Date start Time 8:46:30 I Answer Time I End Date 8/10/19 I End Time 8:46:32 Page 87 EFTA00107018

Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6317 08.09.19 6317 Selected Trunk Group 04-01-13 Selected circuit 1 Selected COS 1 Selected Routing class 001 Selected Route Pattern Selected Facility 4409 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: 240 TIME STAMP: 10-AUG-2019 8 :46 Start Date start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 8:46:35 I Answer Time 8:46:51 I End Time 8:46:51 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 4410 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 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 241 TIME STAMP: 10-AUG-2019 8 :46 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 8:46:35 I Answer Time 8:46:51 I End Time 8:46:59 Caller Station Caller Circuit Caller C05 Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6317 04-01-13 1 1 001 4410 selected station Selected Circuit Selected C05 Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE Page 88 EFTA00107019

6317 08.09.19 RECORD NUMBER: 242 TIME STAMP: 10-AUG-2019 8 :47 Start Date Start Time 8/10/19 I Answer Date 8:46:59 I Answer Time End Date 8/10/19 End Time 8:47:01 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 4415 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: 243 TIME STAMP: 10-AUG-2019 9 :20 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End nate 9:20:24 I Answer Time 9:20:31 I End Time 8/10/19 9:20:31 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 4663 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 RECORD NUMBER: 244 TIME STAMP: 10-AUG-2019 9 :26 Start Date Start Time 8/10/19 I Answer Date 9:20:24 I Answer Time 8/10/19 I End Date 8/10/19 9:20:31 I End Time 9:26:09 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 4663 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 6296 03-09-04 4 4 Page 89 EFTA00107020

6317 08.09.19 Dialed Number 6296 Account Code Authorization Code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 245 TIME STAMP: 10-AUG-2019 9 :49 Start Date Start Time 8/10/19 I Answer Date 9:49:05 I Answer Time 8/10/19 I End Date 8/10/19 9:49:09 I End Time 9:49:09 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 4949 Call Type LINE TO LINE I Call Status ANSWER I Queue Status NULL QUEUE I 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 RECORD NUMBER: 246 TIME STAMP: 10-AUG-2019 9 :50 Start Date Start Time 8/10/19 I Answer Date 9:49:05 I Answer Time 8/10/19 I End Date 8/10/19 9:49:09 End Time 9:50:51 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 4949 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 247 TIME STAMP: 10-AUG-2019 10:1 Start Date Start Time 8/10/19 I Answer Date 10:01:30 I Answer Time I End Date 8/10/19 I End Time 10:01:32 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID 6317 I Selected Trunk Group 04-01-13 I Selected Circuit 1 I Selected COS 1 I selected Routing Class 001 I Selected ROUte Pattern Page 90 EFTA00107021

Caller ANI Record Audit Conference Audit Access Code Code validation 6317 08.09.19 I Selected Facility 5085 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/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 248 TIME STAMP: 10-AUG-2019 10:7 Start Date Start Time 8/10/19 I Answer Date 10:07:39 I Answer Time I End Date 8/10/19 I End Time 10:07:40 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 5129 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 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 249 TIME STAMP: 10-AUG-2019 10:8 Start Date 8/10/19 Start Time 10:08:26 I Answer Date 8/10/19 I End Date 8/10/19 I Answer Time 10:08:38 I End Time 10:08:38 Caller Station 6317 caller Circuit 04-01-13 Caller COS 1 Caller Routing Class 1 Caller Switch ID 001 Caller ANI Record Audit 5137 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 ANSWER Queue Status NULL QUEUE Queue Time 6480 02-03-05 11 1 Dialed Number 6480 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 250 TIME STAMP: 10-AUG-2019 10:8 I Start Date I Start Time 8/10/19 I Answer Date 8/10/19 I End Date 10:08:26 I Answer Time 10:08:38 I End Time Page 91 8/10/19 10:08:43 EFTA00107022

6317 08.09.19 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 5137 Selected Station 6480 Selected Circuit 02-03-05 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 6480 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 251 TIME STAMP: 10-AUG-2019 10:8 Start Date Start Time 8/10/19 I Answer Date 10:08:43 I Answer Time 8/10/19 I End Date 8/10/19 10:08:46 I End Time 10:08:46 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 5142 Selected Trunk Group 14 Selected Circuit 04-16-02 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 6439 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 252 TIME STAMP: 10-AUG-2019 10:8 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 10:08:43 I Answer Time 8/10/19 10:08:46 I End Time 10:08:52 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 5142 Selected Trunk Group 14 Selected Circuit 04-16-02 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 6439 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 92 EFTA00107023

6317 08.09.19 RECORD NUMBER: 253 TIME STAMP: 10-AUG-2019 10:9 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 10:08:52 I Answer Time 10:09:03 I End Time 8/10/19 10:09:03 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 5144 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 6480 02-03-05 11 1 Dialed Number 6480 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 254 TIME STAMP: 10-AUG-2019 10:9 Start Date Start Time 8/10/19 I Answer Date 10:08:52 Answer Time 8/10/19 I End Date 8/10/19 10:09:03 I End Time 10:09:38 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 5144 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 6480 02-03-05 11 1 Dialed Number 6480 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 255 TIME STAMP: 10-AUG-2019 10:9 Start Date Start Time 8/10/19 I Answer Date 10:09:38 I Answer Time I End Date 8/10/19 I End Time 10:09:41 Caller Station Caller Circuit Caller COS caller Routing Class Caller Switch ID Caller AN/ Record Audit Conference Audit Access Code Code Validation 6317 04-01-13 1 1 001 5159 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 93 EFTA00107024

6317 08.09.19 I Dialed Number Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 256 TIME STAMP: 10-AUG-2019 10:9 Start Date Start Time 8/10/19 I Answer Date 10:09:45 I Answer Time I End Date I End Time 8/10/19 10:09:46 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 5160 #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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 257 TIME STAMP: 10-AUG-2019 10:9 Start Date Start Time 10:09:46 I Answer Time 8/10/19 I Answer Date I End Date 8/10/19 I End Time 10:09:51 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 5162 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: 258 TIME STAMP: 10-AUG-2019 10:21 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 10:21:24 I Answer Time 10:21:49 I End Time 10:21:49 Caller Station Caller circuit Caller COS Caller Routing Class 6317 I Selected Station 04-01-13 I Selected Circuit 1 I Selected COS 1 I Selected Routing Class Page 94 6468 04-09-04 11 1 EFTA00107025

Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 6317 08.09.19 001 Selected Route Pattern Selected Facility 5264 Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code 6468 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 259 TIME STAMP: 10-AUG-2019 10:22 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 10:21:24 I Answer Time 10:21:49 I End Time 10:22:00 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 5264 selected station 6468 Selected Circuit 04-09-04 Selected COS 11 Selected Routing Class 1 Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status CONVERSATION BEFORE HOLD Queue Status NULL QUEUE Queue Time Dialed Number 6468 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 260 TIME STAMP: 10-AUG-2019 10:22 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 10:22:00 I Answer Time 10:22:04 I End Time 10:22:04 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 5264 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 6268 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 I RECORD NUMBER: 261 I Start Date TIME STAMP: 10-AUG-2019 10:22 8/10/19 I Answer Date 8/10/19 I End Date Page 95 8/10/19 I EFTA00107026

Start Time 10:22:00 I Answer 6317 08.09.19 Time 10:22:04 I End Time 10:22:30 Caller Station Caller Circuit caller COS Caller Routing Class caller Switch ID Caller AN/ Record Audit Conference Audit Access Code Code Validation 6317 04-01-13 1 1 001 5264 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 6268 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: 262 TIME STAMP: 10-AUG-2019 10:23 Start Date Start Time 8/10/19 I Answer Date 10:23:37 I Answer Time I End Date I End Time 8/10/19 10:23:55 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 5297 Selected Station Selected Circuit selected COS Selected Routing Class 3 Selected Route Pattern Selected Facility Call Type LINE TO LINE call status RINGING Queue Status NULL QUEUE Queue Time 6110 130 Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 263 TIME STAMP: 10-AUG-2019 10:29 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 10:28:59 I Answer Time 10:29:04 I End Time 10:29:04 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 5326 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 Page 96 EFTA00107027

6317 08.09.19 use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 264 TIME STAMP: 10-AUG-2019 10:29 Start Date 8/10/19 I Answer Date start Time 10:28:59 Answer Time 8/10/19 I End Date 8/10/19 10:29:04 I End Time 10:29:33 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 5326 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 265 TIME STAMP: 10-AUG-2019 10:35 Start Date Start Time 8/10/19 I Answer Date 10:35:18 I Answer Time I End Date I End Time 8/10/19 10:35:22 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 5370 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: 266 TIME STAMP: 10-AUG-2019 10:49 Start Date 8/10/19 Start Time 10:49:10 I Answer Date I Answer Time I End Date 8/10/19 I End Time 10:49:13 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 5436 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 Page 97 EFTA00107028

I Code Validation 6317 08.09.19 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: 267 TIME STAMP: 10-AUG-2019 10:59 Start Date Start Time 8/10/19 I Answer Date 10:59:23 I Answer Time I End Date I End Time 8/10/19 10:59:26 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 5526 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: 268 TIME STAMP: 10-AUG-2019 11:10 Start Date Start Time 8/10/19 I Answer Date 11:10:16 I Answer Time I End Date I End Time 8/10/19 11:10:19 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 5584 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: 269 TIME STAMP: 10-AUG-2019 11:10 Start Date 8/10/19 I Answer Date Start Time 11:10:20 I Answer Time I End Date I End Time 8/10/19 11:10:25 Caller Station Caller Circuit Caller cos 6317 I Selected Trunk Group 04-01-13 I Selected Circuit 1 I Selected cos Page 98 EFTA00107029

Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6317 08.09.19 1 Selected Routing class 001 Selected Route Pattern Selected Facility 5585 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: 270 TIME STAMP: 10-AUG-2019 11:11 Start Date Start Time 8/10/19 I Answer Date I End Date 8/10/19 11:11:22 I Answer Time I End Time 11:11:27 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 5597 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: 271 TIME STAMP: 10-AUG-2019 11:14 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 11:14:23 Answer Time 11:14:28 I End Time 11:14:28 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 5628 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 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 272 TIME STAMP: 10-AUG-2019 11:14 Page 99 EFTA00107030

Start Date Start Time 8/10/19 I Answer 11:14:23 I Answer 6317 08.09.19 Date 8/10/19 I End Date 8/10/19 Time 11:14:28 I End Time 11:14:42 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 5628 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 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: 273 TIME STAMP: 10-AUG-2019 11:48 Start Date Start Time 8/10/19 I Answer Date 11:48:04 I Answer Time I End Date 8/10/19 I End Time 11:48:05 I 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 5898 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 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 274 TIME STAMP: 10-AUG-2019 11:48 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 11:48:05 I Answer Time 11:48:05 I End Time 11:48:05 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 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 Page 100 EFTA00107031

6317 08.09.19 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 275 TIME STAMP: 10-AUG-2019 11:51 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 11:48:05 Answer Time 11:48:05 I End Time 8/10/19 11:51:05 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 5450 1 Selected Trunk Group Selected Circuit Selected COS selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO CONFERENCE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time *4_**_*# Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 276 TIME STAMP: 10-AUG-2019 12:0 Start Date Start Time 8/10/19 I Answer Date I End Date 11:59:56 I Answer Time I End Time 8/10/19 12:00:00 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 5974 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 101 EFTA00107032

6468 IN start Time 13:22:42 I Answer Time 13:23:37 I End Time 13:23:37 I 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 787 Selected Station Selected circuit Selected CDS 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 6001 Account Code Authorization Code 6468986642 use CTRL/z 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 13:22:42 I Answer Time 8/ 9/19 I End Date 13:23:37 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 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/Z 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 EFTA00107033

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 13:23:38 I Answer Time 8/ 9/19 I End Date 13:23:38 I End Time 8/ 9/19 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 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 Account Code Authorization Code Use CTRL/2 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 End Date 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/2 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 8/ 9/19 13:34:09 I Answer Time 13:34:35 I End Time 13:34:35 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code 14 04-16-04 255 1 3675 871 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 EFTA00107034

Code Validation 6468 IN I Queue Time Dialed Number 6001 Account Code Authorization Code 3473203675 Use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 7 TIME STAMP: 9 -AUG-2019 13:34 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 13:34:09 I Answer Time 13:34:35 I End Time 13:34:36 caller Trunk Group caller Circuit caller COS caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-04 255 1 3675 868 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 3473203675 use cTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 8 TIME STAMP: 9 -AUG-2019 13:34 Start Date Start Time 8/ 9/19 I Answer Date 13:34:36 Answer Time 8/ 9/19 I End Date 13:34:36 I End Time 8/ 9/19 13:34:36 caller Trunk Group caller Circuit caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation 5 I 01-12-02 I 107 I 1 I I I 868 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 9 TIME STAMP: 9 -AUG-2019 13:34 Start Date Start Time 8/ 9/19 I Answer Date 13:34:36 I Answer Time 8/ 9/19 I End Date 13:34:36 I End Time 8/ 9/19 13:34:46 Caller Trunk Group Caller Circuit Caller COs 5 I Selected Station 01-12-02 I Selected Circuit 107 I Selected COS Page 3 6468 04-09-04 11 EFTA00107035

Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 1 868 6468 IN Selected Routing class 1 Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status CONVERSATION BEFORE 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: 10 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 13:35:10 I Answer Time 13:35:10 I End Time 13:35:10 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 5 01-12-02 107 1 868 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 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 11 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 13:35:10 I Answer Time 13:35:10 I End Time 13:35:11 Caller Trunk Group Caller Circuit Caller COS Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation S 01-12-02 107 1 868 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 CONVERSATION BEFORE HOLD 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: 12 TIME STAMP: 9 -AUG-2019 13:36 Page 4 EFTA00107036

start Date Start Time 6468 IN 8/ 9/19 I Answer Date 13:35:44 I Answer Time I End Date 8/ 9/19 13:36:04 I End Time caller Station caller Circuit Caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code code Validation 625 036-11-12 I 11 1 001 882 Selected Station Selected Circuit Selected cos selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO Call Status RINGING Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 LINE Dialed Number 6468 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 13 TIME STAMP: 9 -AUG-2019 13:36 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:36:16 I Answer Time 13:36:20 I End Time 13:36:20 Caller Station 6265 I Selected station 6468 caller Circuit 03-11-12 Selected Circuit 04-09-04 Caller cos 11 selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI Record Audit Conference Audit 887 I selected Facility Call Type LINE TO LINE call Status ANSWER Access code code validation Dialed Number 6468 I Queue Status NULL QUEUE Queue Time Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 14 TIME STAMP: 9 -AUG-2019 13:36 Start Date start Time 8/ 9/19 I Answer Date 13:36:16 I Answer Time 8/ 9/19 I End Date 13:36:20 I End Time 8/ 9/19 13:36:30 Caller Station Caller Circuit Caller COS Caller Routing Class Caller switch ID caller ANI Record Audit Conference Audit Access Code code validation 6265 03-11-12 11 1 001 887 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 Page 5 EFTA00107037

6468 IN Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 15 TIME STAMP: 9 -AUG-2019 13:43 Start Date 8/ 9/19 I Answer Date Start Time 13:42:59 I Answer Time End Date End Time 8/ 9/19 13:43:23 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 I Selected Station 04-16-03 I Selected Circuit 255 I Selected COS 1 Selected Routing Class Selected Route Pattern Selected Facility 940 I Call Type TRUNK TO LINE I Call Status RINGING I Queue Status NULL QUEUE I Queue Time 6468 04-09-04 11 1 Dialed Number 6001 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 13:47 Start Date Start Time 8/ 9/19 I Answer Date 13:44:12 I Answer Time I End Date 8/ 9/19 I End Time 13:47:15 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 9050 956 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 6464539050 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 17 TIME STAMP: 9 -AUG-2019 14:1 start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 14:01:17 I Answer Time 14:01:35 I End Time 14:01:35 caller Trunk Group 14 Caller Circuit 04-16-05 Caller cos 255 Caller Routing class 1 caller Switch ID Caller ANI 6210 Record Audit 1130 Conference Audit Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Page 6 6468 04-09-04 11 1 EFTA00107038

Access Code Code validation 6468 IN I Queue Status NULL QUEUE I Queue Time Dialed Number 6001 Account Code Authorization code 9175546210 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 18 TIME STAMP: 9 -AUG-2019 14:1 Start Date Start Time 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 I 14:01:17 Answer Time 14:01:35 I End Time 14:01:37 Caller Trunk Group Caller Circuit Caller COs Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-05 255 1 6210 1125 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 9175546210 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 19 TIME STAMP: 9 -AUG-2019 14:1 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 14:01:37 I Answer Time 14:01:37 I End Time 8/ 9/19 14:01:37 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 1125 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 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 20 TIME STAMP: 9 -AUG-2019 14:2 Start Date Start Time 8/ 9/19 I Answer Date 14:01:37 I Answer Time 8/ 9/19 I End Date 14:01:37 I End Time 8/ 9/19 14:02:18 Caller Trunk Group Caller Circuit 5 I Selected station 6468 01-12-01 I Selected circuit Page 7 04-09-04 EFTA00107039

Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 107 1 1125 6468 IN 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: 21 TIME STAMP: 9 -AUG-2019 14:5 Start Date Start Time 8/ 9/19 I Answer Date I End Date 14:05:16 I Answer Time 8/ 9/19 I End Time 14:05:37 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 1177 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 6468 04-09-04 11 1 Dialed Number 6468 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 14:15 Start Date Start Time 8/ 9/19 I Answer Date 14:15:20 I Answer Time 8/ 9/19 I End Date 8/ 9/19 14:15:24 I End Time 14:15:24 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 14 04-16-04 255 1 6170 1296 Selected Station Selected Circuit Selected COS 11 Selected Routing Class 1 Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 Dialed Number 6001 Account Code Authorization Code 5162446170 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 23 TIME STAMP: 9 -AUG-2019 14:15 Page 8 EFTA00107040

6468 IN Start Date 8/ 9/19 I Answer Date Start Time 14:15:20 I Answer Time 8/ 9/19 I End Date 8/ 9/19 14:15:24 I End Time 14:15:25 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation 14 04-16-04 255 1 6170 1285 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 5162446170 Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 24 TIME STAMP: 9 -AUG-2019 14:15 start Date Start Time 8/ 9/19 I Answer Date 14:15:25 I Answer Time 8/ 9/19 I End Date 14:15:25 End Time 8/ 9/19 14:15:25 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 1285 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 25 TIME STAMP: 9 -AUG-2019 14:15 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 14:15:25 I Answer Time 14:15:25 I End Time 14:15:36 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 1285 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 CONVERSATION BEFORE HOLD Queue Status NULL QUEUE Queue Time Dialed Number Account Code Page 9 EFTA00107041

6468 IN I Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 26 TIME STAMP: 9 -AUG-2019 14:16 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 14:16:14 I Answer Time 14:16:14 I End Time 8/ 9/19 14:16:14 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 1285 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 se CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 27 TIME STAMP: 9 -AUG-2019 14:16 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 14:16:14 I Answer Time 14:16:14 I End Time 14:16:38 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 1285 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 CONVERSATION BEFORE 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: 28 TIME STAMP: 9 -AUG-2019 14:16 Start Date 8/ 9/19 I Answer Date Start Time 14:16:40 I Answer Time 8/ 9/19 I End Date 8/ 9/19 14:16:40 I End Time 14:16:40 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit 5 I 01-12-01 107 1 I I 1285 I Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Page 10 6468 04-09-04 11 1 EFTA00107042

I Conference Audit I Access code 1 code validation I Dialed Number I Account Code I Authorization Code 6468 IN I Call Status ANSWER I Queue Status I Queue Time NULL QUEUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 29 TIME STAMP: 9 -AUG-2019 14:16 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 14:16:40 I Answer Time 14:16:40 I End Time 14:16:41 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 1285 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 CONVERSATION BEFORE HOLD 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: 30 TIME STAMP: 9 -AUG-2019 14:21 Start Date Start Time 8/ 9/19 I Answer Date 14:18:21 Answer Time End Date End Time 8/ 9/19 14:21:25 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 9712 1331 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 6053219712 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 31 TIME STAMP: 9 -AUG-2019 14:25 Start Date Start Time 8/ 9/19 I Answer Date 14:24:21 I Answer Time 8/ 9/19 I End Date 14:25:35 I End Time 8/ 9/19 I 14:25:35 I caller Trunk Group 14 I Selected Station 6468 Page 11 EFTA00107043

Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 04-16-01 255 1 3788 1414 6468 IN 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 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 3474963788 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 32 TIME STAMP: 9 -AUG-2019 14:25 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 14:24:21 I Answer Time 14:25:35 I End Time 14:25:36 Caller Trunk Group Caller circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-01 255 1 3788 1407 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 3474963788 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 33 TIME STAMP: 9 -AUG-2019 14:25 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 14:25:36 I Answer Time 14:25:36 I End Time 8/ 9/19 14:25:36 Caller Trunk Group Caller Circuit Caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 5 01-12-03 107 1 1407 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 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 12 EFTA00107044