RECORD NUMBER: 6468 IN 34 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 14:25:36 I Answer Time 14:25:36 I End Time 14:25:43 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 IN CONVERSATION 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: 35 TIME STAMP: 9 -AUG-2019 14:26 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 14:26:23 I Answer Time 14:26:31 I End Time 14:26:31 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 3788 1432 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 6001 Account Code Authorization Code 3474963788 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 36 TIME STAMP: 9 -AUG-2019 14:26 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 14:26:23 I Answer Time 14:26:31 I End Time 14:26:31 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 04-16-02 I 255 1 I 3788 1432 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 6001 Page 13 EFTA00107045

6468 IN I Account Code I Authorization code 3474963788 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 37 TIME STAMP: 9 -AUG-2019 14:34 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 14:33:56 I Answer Time 14:34:03 I End Time 14:34:03 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 9006 1502 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 6001 Account Code Authorization Code 9292839006 se CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 38 TIME STAMP: 9 -AUG-2019 14:34 Start Date Start Time 8/ 9/19 I Answer Date 14:33:56 I Answer Time 8/ 9/19 I End Date 14:34:03 End Time 8/ 9/19 14:34:05 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 9006 1499 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 9292839006 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 39 TIME STAMP: 9 -AUG-2019 14:34 Start Date 8/ 9/19 I Answer Date Start Time 14:34:05 I Answer Time 8/ 9/19 I End Date 14:34:05 I End Time 8/ 9/19 14:34:05 Caller Trunk Group 5 I Selected Station 6468 Caller Circuit 01-12-02 I Selected Circuit 04-09-04 Caller COS 107 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID Caller ANI I Selected Route Pattern selected Facility Page 14 EFTA00107046

Record Audit Conference Audit Access Code Code Validation 6468 IN 1499 I Call Type I Call status I Queue Status I Queue Time TRUNK TO LINE ANSWER NULL QUEUE Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 40 TIME STAMP: 9 -AUG-2019 14:35 start Date Start Time 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 I 14:34:05 Answer Time 14:34:05 I End Time 14:35:02 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 I 107 1 1499 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: 41 TIME STAMP: 9 -AUG-2019 14:46 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 14:45:43 I Answer Time 14:46:10 I End Time 14:46:10 caller station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6270 02-06-12 14 4 001 1595 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: 42 TIME STAMP: 9 -AUG-2019 14:46 Start Date Start Time 8/ 9/19 I Answer Date 14:45:43 I Answer Time 8/ 9/19 I End Date 8/ 9/19 14:46:10 I End Time 14:46:23 Page 15 EFTA00107047

Caller Station Caller Circuit Caller COs Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6270 02-06-12 14 4 001 1595 6468 IN Selected station Selected Circuit Selected COS Selected Routing class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 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: 43 TIME STAMP: 9 -AUG-2019 14:47 Start Date Start Time 8/ 9/19 I Answer Date 14:47:39 I Answer Time 8/ 9/19 I End Date 14:47:42 I End Time 8/ 9/19 14:47:42 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 3500 1612 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 6001 Account Code Authorization Code 2013363500 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 44 TIME STAMP: 9 -AUG-2019 14:47 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 14:47:39 I Answer Time 14:47:42 I End Time 14:47:43 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 3500 1609 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 2013363500 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 16 EFTA00107048

6468 IN RECORD NUMBER: 45 TIME STAMP: 9 -AUG-2019 14:47 Start Date Start Time 8/ 9/19 I Answer Date 14:47:43 I Answer Time 8/ 9/19 I End Date 14:47:43 End Time 8/ 9/19 14:47:43 caller Trunk Group Caller Circuit Caller COS caller Routing class Caller Switch ID Caller AN/ Record Audit Conference Audit Access code Code validation 5 01-12-01 107 1 1609 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: 46 TIME STAMP: 9 -AUG-2019 14:48 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 14:47:43 I Answer Time 14:47:43 I End Time 14:48:01 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 I 107 I 1 I 1609 I I I 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: 47 TIME STAMP: 9 -AUG-2019 14:49 Start Date Start Time 8/ 9/19 I Answer Date 14:49:13 I Answer Time 8/ 9/19 I End Date 14:49:13 I End Time 8/ 9/19 14:49:13 Caller Trunk Group Caller Circuit caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code code validation 01-12-01 I 5 107 1 1609 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 Page 17 EFTA00107049

6468 IN Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 48 TIME STAMP: 9 -AUG-2019 14:49 Start Date Start Time 8/ 9/19 I Answer Date 14:49:13 I Answer Time 8/ 9/19 I End Date 14:49:13 End Time 8/ 9/19 14:49:27 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 1609 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 CTRI./Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 49 TIME STAMP: 9 -AUG-2019 14:50 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 14:50:46 I Answer Time 14:50:46 I End Time 8/ 9/19 14:50:46 Caller Trunk Group Caller circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation S 01-12-01 107 1 1609 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; CTRI./S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 50 TIME STAMP: 9 -AUG-2019 14:51 Start Date Start Time 8/ 9/19 I Answer Date 14:50:46 Answer Time 8/ 9/19 I End Date 14:50:46 I End Time 8/ 9/19 14:51:26 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID 5 I Selected Station 01-12-01 I Selected Circuit 107 I Selected cos 1 I Selected Routing Class I Selected Route Pattern Page 18 6468 04-09-04 11 1 EFTA00107050

I start Date I Start Time Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 IN Selected Facility 1609 Call Type TRUNK TO LINE Call Status IN CONVERSATION 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: 51 TIME STAMP: 9 -AUG-2019 14:53 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 14:53:00 I Answer Time 14:53:03 I End Time 8/ 9/19 14:53:03 Caller Station Caller circuit Caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6270 02-06-12 14 4 001 1665 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 52 TIME STAMP: 9 -AUG-2019 14:53 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 14:53:00 I Answer Time 14:53:03 I End Time 14:53:20 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 6270 02-06-12 14 4 001 1665 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: 53 TIME STAMP: 9 -AUG-2019 14:54 8/ 9/19 I Answer Date 8/ 9/19 I End Date 14:54:20 Answer Time 14:54:31 I End Time Page 19 8/ 9/19 14:54:31 EFTA00107051

Caller Trunk Group Caller Circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 IN 14 I Selected Station 6468 04-16-02 I Selected Circuit 04-09-04 255 I Selected COS 11 1 I Selected Routing Class 1 Selected Route Pattern 8754 I Selected Facility 1675 I Call Type TRUNK TO LINE I Call status ANSWER I Queue Status NULL QUEUE I Queue Time Dialed Number 6001 Account Code Authorization Code 3476918754 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 54 TIME STAMP: 9 -AUG-2019 14:54 Start Date Start Time 8/ 9/19 I Answer Date 14:54:20 I Answer Time 8/ 9/19 I End Date 14:54:31 I End Time 8/ 9/19 14:54:32 Caller Trunk Group caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 04-16-02 14 255 1 8754 I 1673 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 3476918754 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 55 TIME STAMP: 9 -AUG-2019 14:54 Start Date Start Time 8/ 9/19 I Answer Date 14:54:32 I Answer Time 8/ 9/19 I End Date 14:54:32 I End Time 8/ 9/19 I 14:54:32 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 1673 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/5 to PAUSE and cTRL/Q to CONTINUE Page 20 EFTA00107052

6468 IN RECORD NUMBER: 56 TIME STAMP: 9 -AUG-2019 14:54 Start Date start Time 8/ 9/19 I Answer Date 14:54:32 I Answer Time 8/ 9/19 I End Date 14:54:32 I End Time 8/ 9/19 14:54:54 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 1673 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 57 TIME STAMP: 9 -AUG-2019 14:55 Start Date Start Time 8/ 9/19 I Answer Date 14:55:53 I Answer Time 8/ 9/19 I End Date 14:55:56 End Time 8/ 9/19 14:55:56 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 8375 1685 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 6001 Account Code Authorization Code 2126198375 se CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 58 TIME STAMP: 9 -AUG-2019 14:55 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 14:55:53 I Answer Time 14:55:56 I End Time 14:55:57 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 8375 1682 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern selected Facility call Type Call Status Queue status Queue Time Page 21 6468 04-09-04 11 1 TRUNK TO LINE IN CONVERSATION NULL QUEUE EFTA00107053

6468 IN Dialed Number 6001 Account Code Authorization code 2126198375 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 59 TIME STAMP: 9 -AUG-2019 Start Date 8/ 9/19 Answer Date 8/ 9/19 Start Time 14:55:57 I Answer Time 14:55:57 14:55 I End Date End Time 8/ 9/19 14:55:57 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 1682 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 60 TIME STAMP: 9 -AUG-2019 14:58 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 14:55:57 I Answer Time 14:55:57 I End Time 14:58:56 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 1682 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 61 TIME STAMP: 9 -AUG-2019 15:4 Start Date Start Time 8/ 9/19 I Answer Date 15:03:17 I Answer Time 8/ 9/19 I End Date 15:04:45 I End Time 8/ 9/19 15:04:45 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class 14 I Selected Station 04-16-02 I Selected circuit 255 I Selected COS 1 I Selected Routing Class Page 22 6468 04-09-04 11 1 EFTA00107054

caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 9712 1723 6468 IN Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code 6001 6053219712 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 62 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 15:03:17 I Answer Time 15:04:45 I End Time 15:04:46 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 1719 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 6053219712 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 63 TIME STAMP: 9 -AUG-2019 15:4 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 15:04:46 I Answer Time 15:04:46 I End Time 8/ 9/19 15:04:46 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 1719 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 I RECORD NUMBER: 64 TIME STAMP: 9 -AUG-2019 15:5 I Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date Page 23 8/ 9/19 I EFTA00107055

6468 IN Start Time 15:04:46 I Answer Time 15:04:46 I End Time 15:05:15 I 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 1719 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: 65 TIME STAMP: 9 -AUG-2019 15:6 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 15:06:24 I Answer Time 15:06:34 I End Time 8/ 9/19 15:06:34 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 1741 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 6001 Account Code Authorization code 6053219712 se CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 66 TIME STAMP: 9 -AUG-2019 15:6 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 15:06:24 I Answer Time 15:06:34 I End Time 15:06:36 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-02 255 1 9712 1739 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 6053219712 Page 24 EFTA00107056

6468 IN use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 67 TIME STAMP: 9 -AUG-2019 15:6 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 15:06:36 I Answer Time 15:06:36 I End Time 8/ 9/19 15:06:36 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 1739 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: 68 TIME STAMP: 9 -AUG-2019 15:6 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 15:06:36 I Answer Time 15:06:36 I End Time 15:06:57 Caller Trunk Group Caller Circuit Caller COs Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation S 01-12-01 I 1 107 1739 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: 69 TIME STAMP: 9 -AUG-2019 15:8 Start Date Start Time 15:08:03 I Answer Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 15:08:29 I End Time 8/ 9/19 15:08:29 Caller Trunk Group caller Circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code 14 04-16-03 255 1 9712 1752 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 25 6468 04-09-04 11 1 EFTA00107057

Code Validation 6468 IN I Queue Time Dialed Number 6001 Account Code Authorization Code 6053219712 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 70 TIME STAMP: 9 -AUG-2019 15:8 Start Date Start Time 8/ 9/19 I Answer Date 15:08:03 I Answer Time 8/ 9/19 I End Date 8/ 9/19 15:08:29 I End Time 15:08:30 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 9712 1749 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 6053219712 use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 71 TIME STAMP: 9 -AUG-2019 15:8 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 15:08:30 I Answer Time 15:08:30 I End Time 8/ 9/19 15:08:30 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 1749 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: 72 TIME STAMP: 9 -AUG-2019 15:8 Start Date Start Time 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 I 15:08:30 Answer Time 15:08:30 I End Time 15:08:35 Caller Trunk Group Caller Circuit Caller cos 5 I Selected Station 01-12-01 I Selected Circuit 107 I Selected cos Page 26 6468 04-09-04 11 EFTA00107058

Caller Routing Class 1 Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 1749 6468 IN 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 se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 73 TIME STAMP: 9 -AUG-2019 15:23 Start Date Start Time 8/ 9/19 I Answer Date 15:22:52 I Answer Time I End Date I End Time 8/ 9/19 15:23:29 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 1001 1820 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 2125811001 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 74 TIME STAMP: 9 -AUG-2019 15:27 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:27:22 I Answer Time 15:27:28 I End Time 15:27:28 Caller Station 6270 Selected Station 6468 Caller Circuit 02-06-12 I Selected Circuit 04-09-04 Caller COS 14 Selected cos 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Record Audit Conference Audit 1848 Selected Facility Call Type LINE TO LINE call Status ANSWER Access Code Code validation Dialed Number 6468 Queue Status NULL QUEUE Queue Time Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 75 TIME STAMP: 9 -AUG-2019 15:27 Page 27 EFTA00107059

6468 IN Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:27:22 I Answer Time 15:27:28 I End Time 15:27:31 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6270 I Selected Station 02-06-12 Selected circuit 14 I Selected COS 4 selected Routing Class 001 I Selected Route Pattern I Selected Facility 1848 I 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 se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 76 TIME STAMP: 9 -AUG-2019 15:28 Start Date Start Time 8/ 9/19 I Answer Date 15:27:55 I Answer Time 8/ 9/19 I End Date 15:28:00 I End Time 8/ 9/19 15:28:00 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6270 02-06-12 14 4 001 1849 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: 77 TIME STAMP: 9 -AUG-2019 15:28 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 15:27:55 I Answer Time 15:28:00 I End Time 15:28:12 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6270 02-06-12 14 4 001 1849 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 Page 28 EFTA00107060

6468 IN use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 78 TIME STAMP: 9 -AUG-2019 15:28 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 15:28:16 I Answer Time 15:28:16 I End Time 15:28:16 Caller Station Caller Circuit Caller COs Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6270 02-06-12 14 4 001 1849 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 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 79 TIME STAMP: 9 -AUG-2019 15:29 Start Date Start Time 8/ 9/19 I Answer Date 15:28:16 I Answer Time 8/ 9/19 I End Date 15:28:16 End Time 8/ 9/19 15:29:25 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6270 02-06-12 14 4 001 1849 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 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 80 TIME STAMP: 9 -AUG-2019 15:30 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 15:30:31 I Answer Time 15:30:36 End Time 8/ 9/19 15:30:36 Caller Station caller circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit 6270 02-06-12 14 4 001 1870 Selected Station Selected circuit Selected Cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE call Status ANSWER Page 29 6468 04-09-04 11 1 EFTA00107061

I Access Code I Code Validation I Dialed Number 6468 I Account Code I Authorization Code 6468 IN Queue Status Queue Time NULL QUEUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 81 TIME STAMP: 9 -AUG-2019 15:31 Start Date Start Time 8/ 9/19 I Answer Date 15:30:31 I Answer Time 8/ 9/19 I End Date 15:30:36 End Time 8/ 9/19 15:31:01 Caller Station Caller Circuit Caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 6270 02-06-12 14 4 001 1870 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: 82 TIME STAMP: 9 -AUG-2019 15:38 Start Date Start Time 8/ 9/19 I Answer Date 15:36:45 I Answer Time 8/ 9/19 I End Date 8/ 9/19 15:38:56 I End Time 15:38:56 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 2019 1890 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 6001 Account Code Authorization Code 3478342019 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 83 TIME STAMP: 9 -AUG-2019 15:38 Start Date Start Time 8/ 9/19 I Answer Date 15:36:45 I Answer Time 8/ 9/19 I End Date 15:38:56 I End Time 8/ 9/19 II 15:38:57 Caller Trunk Group Caller Circuit 14 I Selected Station 04-16-02 I Selected Circuit Page 30 6468 04-09-04 EFTA00107062

Caller coS 255 caller Routing Class 1 Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 2019 1888 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 6001 Account Code Authorization Code 3478342019 Use CTRL/z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 84 TIME STAMP: 9 -AUG-2019 15:38 Start Date start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 15:38:57 I Answer Time 15:38:57 I End Time 8/ 9/19 15:38:57 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 1888 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: 85 TIME STAMP: 9 -AUG-2019 15:39 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 15:38:57 I Answer Time 15:38:57 I End Time 15:39:00 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 1888 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 I RECORD NUMBER: 86 TIME STAMP: 9 -AUG-2019 16:1 Page 31 EFTA00107063

6468 IN start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:01:44 I Answer Time 16:01:44 I End Time 16:01:44 caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code code validation 01-12-02 I 5 1 I 107 I I I 1888 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: 87 TIME STAMP: 9 -AUG-2019 16:5 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 16:01:44 I Answer Time 16:01:44 I End Time 16:05:57 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 1888 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/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 88 TIME STAMP: 9 -AUG-2019 16:6 Start Date Start Time 8/ 9/19 I Answer Date I End Date 16:06:18 I Answer Time I End Time 8/ 9/19 16:06:38 Caller Station Caller Circuit Caller cos Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6426 02-04-08 4 4 001 2030 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 Page 32 EFTA00107064

6468 IN I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 89 TIME STAMP: 9 -AUG-2019 16:7 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 16:06:59 I Answer Time 16:07:20 I End Time 8/ 9/19 16:07:20 Caller Station caller Circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6426 02-04-08 4 4 001 2032 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 90 TIME STAMP: 9 -AUG-2019 16:7 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 16:06:59 I Answer Time 16:07:20 I End Time 16:07:25 Caller station caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6426 02-04-08 4 4 001 2032 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: 91 TIME STAMP: 9 -AUG-2019 16:10 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 16:10:47 I Answer Time 16:10:51 I End Time 8/ 9/19 16:10:51 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit 6426 02-04-08 4 4 001 2045 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Page 33 6468 04-09-04 11 1 EFTA00107065

Conference Audit Access Code Code Validation 6468 IN Call Status ANSWER I Queue Status NULL QUEUE I 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: 92 TIME STAMP: 9 -AUG-2019 16:11 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 16:10:47 I Answer Time 16:10:51 I End Time 16:11:02 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 6426 02-04-08 4 4 001 2045 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: 93 TIME STAMP: 9 -AUG-2019 16:12 Start Date Start Time 8/ 9/19 I Answer Date 16:12:12 I Answer Time End Date End Time 8/ 9/19 16:12:14 Caller Station Caller Circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6467 03-03-04 11 1 001 2055 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 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 94 TIME STAMP: 9 -AUG-2019 16:12 Start Date Start Time 8/ 9/19 I Answer Date 16:12:18 I Answer Time 8/ 9/19 I End Date 16:12:25 I End Time 8/ 9/19 16:12:25 Caller Station 6467 I Selected Station 6468 Page 34 EFTA00107066

Caller Circuit Caller COS Caller Routing class caller Switch ID Caller ANI Record Audit conference Audit Access code Code validation 03-03-04 11 1 001 2057 6468 IN Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 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: 95 TIME STAMP: 9 -AUG-2019 16:12 start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 16:12:18 I Answer Time 16:12:25 I End Time 16:12:36 caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6467 03-03-04 11 1 001 2057 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 96 TIME STAMP: 9 -AUG-2019 16:17 Start Date Start Time 8/ 9/19 I Answer Date 16:17:00 I Answer Time 8/ 9/19 I End Date 16:17:04 I End Time 8/ 9/19 16:17:04 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 6296 03-09-04 4 4 001 2084 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 Page 35 EFTA00107067

RECORD NUMBER: 97 6468 IN TIME STAMP: 9 -AUG-2019 16:17 Start Date Start Time 8/ 9/19 I Answer Date 16:17:00 I Answer Time 8/ 9/19 I End Date 16:17:04 I End Time 8/ 9/19 16:17:10 Caller Station caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code code validation 6296 03-09-04 4 4 001 2084 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 98 TIME STAMP: 9 -AUG-2019 16:18 Start Date Start Time 8/ 9/19 I Answer Date 16:18:07 I Answer Time 8/ 9/19 I End Date 16:18:19 End Time 8/ 9/19 16:18:19 Caller Station Caller Circuit Caller COS caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 6365 03-09-07 4 4 001 2094 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 99 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 16:18:07 I Answer Time 16:18:19 I End Time 16:18:27 Caller Station Caller Circuit caller cos Caller Routing class caller switch ID caller ANI Record Audit Conference Audit Access Code Code validation 6365 03-09-07 4 4 001 2094 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 Page 36 EFTA00107068

6468 IN 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 16:22 Start Date 8/ 9/19 Start Time 16:22:40 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Answer Time 16:22:51 I End Time 16:22:51 Caller Station Caller circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6367 03-09-09 4 4 001 2111 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: 101 TIME STAMP: 9 -AUG-2019 16:22 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 16:22:40 I Answer Time 16:22:51 I End Time 8/ 9/19 16:22:59 Caller Station Caller circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6367 03-09-09 4 4 001 2111 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 102 TIME STAMP: 9 -AUG-2019 16:24 Start Date 8/ 9/19 I Answer Date Start Time 16:24:48 I Answer Time 8/ 9/19 I End Date 16:24:52 I End Time 8/ 9/19 16:24:52 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI 6404 I Selected Station 03-14-02 I Selected Circuit 11 I Selected COS 1 Selected Routing Class 001 Selected Route Pattern Selected Facility Page 37 6468 04-09-04 11 1 EFTA00107069

Record Audit Conference Audit Access Code Code Validation 6468 IN 2120 I Call Type I Call Status I Queue Status I Queue Time LINE TO LINE ANSWER NULL QUEUE Dialed Number 6468 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 16:25 Start Date Start Time 8/ 9/19 I Answer Date 16:24:48 I Answer Time 8/ 9/19 I End Date 16:24:52 End Time 8/ 9/19 16:25:00 Caller Station Caller Circuit caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6404 03-14-02 11 1 001 2120 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: 104 TIME STAMP: 9 -AUG-2019 16:25 start Date Start Time 8/ 9/19 I Answer Date 16:25:01 I Answer Time 8/ 9/19 I End Date 16:25:10 I End Time 8/ 9/19 16:25:10 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6366 03-09-08 4 4 001 2121 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: 105 TIME STAMP: 9 -AUG-2019 16:25 8/ 9/19 I End Date 8/ 9/19 I 16:25:10 I End Time 16:25:16 Start Date 8/ 9/19 I Answer Date Start Time 16:25:01 I Answer Time Page 38 EFTA00107070

Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6366 03-09-08 4 4 001 2121 6468 IN 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 IN CONVERSATION 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: 106 TIME STAMP: 9 -AUG-2019 16:26 Start Date Start Time 8/ 9/19 I Answer Date 16:26:09 I Answer Time 8/ 9/19 I End Date 16:26:13 I End Time 8/ 9/19 I 16:26:13 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 04-16-02 255 1 1001 2126 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 6001 Account Code Authorization Code 2125811001 se CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 107 TIME STAMP: 9 -AUG-2019 16:26 Start Date Start Time 8/ 9/19 16:26:09 I Answer Date I Answer Time 8/ 9/19 I End Date 16:26:13 I End Time 8/ 9/19 16:26:14 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 1001 2125 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 2125811001 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 39 EFTA00107071

6468 IN RECORD NUMBER: 108 TIME STAMP: 9 -AUG-2019 16:26 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 16:26:14 Answer Time 16:26:14 I End Time 8/ 9/19 16:26:14 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code code validation S 01-12-01 107 1 2125 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: 109 TIME STAMP: 9 -AUG-2019 16:30 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 16:26:14 I Answer Time 16:26:14 I End Time 16:30:34 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 I 107 1 2125 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 110 TIME STAMP: 9 -AUG-2019 16:30 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 16:30:41 I Answer Time 16:30:50 I End Time 8/ 9/19 16:30:50 Caller Station Caller Circuit Caller COs Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6378 03-09-12 4 4 001 2155 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 Page 40 EFTA00107072

6468 IN I Dialed Number 6468 I Account Code I Authorization Code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 111 TIME STAMP: 9 -AUG-2019 16:30 Start Date start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 16:30:41 I Answer Time 16:30:50 I End Time 16:30:51 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6378 03-09-12 4 4 001 2155 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 se CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 112 TIME STAMP: 9 -AUG-2019 16:30 Start Date Start Time 8/ 9/19 I Answer Date 16:30:51 I Answer Time 8/ 9/19 I End Date 8/ 9/19 16:30:59 I End Time 16:30:59 Caller station Caller Circuit Caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6378 03-09-12 4 4 001 2157 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 se CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 113 TIME STAMP: 9 -AUG-2019 16:31 Start Date Start Time 8/ 9/19 I Answer Date 16:30:51 I Answer Time 8/ 9/19 I End Date 16:30:59 I End Time 8/ 9/19 16:31:14 Caller Station 6378 I Selected Station 6468 Caller Circuit 03-09-12 I Selected circuit 04-09-04 Caller COS 4 I selected COS 11 Caller Routing Class 4 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Page 41 EFTA00107073

Caller ANI Record Audit Conference Audit Access code code validation 6468 IN I Selected Facility 2157 I Call Type LINE TO LINE I 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 16:32 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 16:31:49 I Answer Time 16:32:18 I End Time 16:32:18 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 1670 2161 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 6001 Account Code Authorization code 2126211670 use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 115 TIME STAMP: 9 -AUG-2019 16:32 Start Date start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 16:31:49 Answer Time 16:32:18 End Time 8/ 9/19 16:32:20 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 1670 2160 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 2126211670 Use CTRL/z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 116 TIME STAMP: 9 -AUG-2019 16:32 I Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I I start Time 16:32:20 Answer Time 16:32:20 I End Time 16:32:20 I Page 42 EFTA00107074

6468 IN 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 2160 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: 117 TIME sTAMP: 9 -AUG-2019 16:32 Start Date 8/ 9/19 I Answer Date Start Time 16:32:20 I Answer Time 8/ 9/19 I End Date 8/ 9/19 16:32:20 I End Time 16:32:42 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 2160 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: 118 TIME STAMP: 9 -AUG-2019 16:34 Start Date start Time 8/ 9/19 16:34:10 I Answer Date I Answer Time 8/ 9/19 I End Date 8/ 9/19 16:34:14 I End Time 16:34:14 Caller station Caller Circuit caller cos Caller Routing Class Caller switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6363 03-09-06 4 4 001 2172 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 Page 43 EFTA00107075

6468 IN RECORD NUMBER: 119 TIME STAMP: 9 -AUG-2019 16:34 Start Date Start Time 8/ 9/19 I Answer Date 16:34:10 I Answer Time 8/ 9/19 I End Date 8/ 9/19 16:34:14 I End Time 16:34:24 Caller station Caller circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access code Code validation 6363 03-09-06 4 4 001 2172 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; CTBL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 120 TIME STAMP: 9 -AUG-2019 16:42 Start Date start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 16:42:17 I Answer Time 16:42:22 I End Time 8/ 9/19 16:42:22 Caller station Caller circuit caller cos Caller Routing class caller Switch ID caller ANI Record Audit Conference Audit Access code Code validation 6361 03-09-05 4 4 001 2187 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 121 TIME STAMP: 9 -AUG-2019 16:42 start Date Start Time 8/ 9/19 I Answer Date 16:42:17 I Answer Time 8/ 9/19 I End Date 8/ 9/19 16:42:22 I End Time 16:42:31 Caller Station Caller circuit Caller COS caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code code validation 6361 03-09-05 4 4 001 2187 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 44 6468 04-09-04 11 1 EFTA00107076

6468 IN I Dialed Number 6468 I Account code I Authorization Code use CTRL/Z to CANCEL; CTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 122 TIME STAMP: 9 -AUG-2019 16:45 Start Date Start Time 8/ 9/19 I Answer Date 16:45:21 I Answer Time 8/ 9/19 I End Date 16:45:29 I End Time 8/ 9/19 16:45:29 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6378 03-09-12 4 4 001 2199 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: 123 TIME STAMP: 9 -AUG-2019 16:45 start Date Start Time 8/ 9/19 I Answer Date 16:45:21 j Answer Time 8/ 9/19 I End Date 8/ 9/19 16:45:29 I End Time 16:45:36 caller Station Caller Circuit Caller COS Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access code Code validation 6378 03-09-12 4 4 001 2199 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 I RECORD NUMBER: I Start Date I Start Time Caller station 6361 Selected station 6468 I Caller circuit 03-09-OS I selected Circuit 04-09-04 I Caller cos 4 Selected COS 11 I Caller Routing class 4 Selected Routing Class 1 Page 45 124 TIME STAMP: 9 -AUG-2019 16:47 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 16:47:46 I Answer Time 16:47:56 I End Time 16:47:56 EFTA00107077

Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 IN 001 I Selected Route Pattern I Selected Facility 2209 I call Type LINE TO LINE Call Status ANSWER 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: 125 TIME STAMP: 9 -AUG-2019 16:48 Start Date Start Time 8/ 9/19 I Answer Date 16:47:46 I Answer Time 8/ 9/19 I End Date 8/ 9/19 16:47:56 I End Time 16:48:05 Caller Station Caller circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6361 03-09-05 I 4 4 001 2209 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 I RECORD NUMBER: 126 TIME STAMP: 9 -AUG-2019 16:49 Start Date Start Time 8/ 9/19 I Answer Date 16:49:09 I Answer Time 8/ 9/19 I End Date 8/ 9/19 16:49:17 I End Time 16:49:17 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6261 I Selected Station 03-09-03 I selected circuit 4 I Selected COS 4 I Selected Routing Class 001 I Selected Route Pattern Selected Facility 2216 I Call Type LINE TO LINE I Call Status ANSWER I Queue Status NULL QUEUE I 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 I RECORD NUMBER: 127 I Start Date TIME STAMP: 9 -AUG-2019 16:49 8/ 9/19 I Answer Date 8/ 9/19 I End Date Page 46 8/ 9/19 I EFTA00107078

Start Time 16:49:09 I Answer 6468 IN Time 16:49:17 I End Time 16:49:31 caller station Caller Circuit Caller COS Caller Routing Class caller Switch ID caller ANI Record Audit conference Audit Access Code Code validation 6261 I 03-09-03 I 4 I 4 001 I I 2216 1 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: 128 TIME STAMP: 9 -AUG-2019 16:57 Start Date Start Time 8/ 9/19 I Answer Da 16:57:53 I Answer Ti to me 8/ 9/19 I End Date 8/ 9/19 16:57:59 I End Time 16:57:59 Caller Station caller Circuit Caller cos Caller Routing Class Caller Switch ID caller ANI Record Audit conference Audit Access Code Code Validation 6379 03-09-11 4 4 001 I Selected Station I Selected circuit I Selected COS I selected Routing Class Selected Route Pattern I selected Facility 2248 I Call Type LINE TO LINE I Call Status ANSWER I Queue Status NULL QUEUE I 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: 129 TIME STAMP: 9 -AUG-2019 16:58 start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 16:57:53 I Answer Time 16:57:59 I End Time 16:58:08 Caller Station Caller Circuit caller cos Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access code Code validation 6379 03-09-11 4 4 001 2248 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 47 EFTA00107079

6468 IN Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 130 TIME STAMP: 9 -AUG-2019 16:58 Start Date Start Time 8/ 9/19 1 Answer Date 16:58:12 I Answer Time 8/ 9/19 1 End Date 16:58:19 I End Time 8/ 9/19 I 16:58:19 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 04-16-02 255 1 0679 2249 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 ANSWER Queue Status NULL QUEUE Queue Time Dialed Number 6001 Account Code Authorization Code 6462670679 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 131 TIME STAMP: 9 -AUG-2019 16:58 Start Date 8/ 9/19 I Answer Date Start Time 16:58:12 I Answer Time 8/ 9/19 I End Date 16:58:19 End Time 8/ 9/19 16:58:20 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 0679 2247 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 6462670679 Use creL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 132 TIME STAMP: 9 -AUG-2019 16:58 Start Date 8/ 9/19 I Answer Date Start Time 16:58:20 I Answer Time 8/ 9/19 I End Date 16:58:20 I End Time 8/ 9/19 16:58:20 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code 5 01-12-01 107 1 2247 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 48 6468 04-09-04 11 1 EFTA00107080

Code validation 6468 IN 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: 133 TIME STAMP: 9 -AUG-2019 16:59 Start Date Start Time 8/ 9/19 I Answer Date 16:58:20 I Answer Time 8/ 9/19 I End Date 16:58:20 End Time 8/ 9/19 16:59:20 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 2247 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/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 134 TIME STAMP: 9 -AUG-2019 17:1 Start Date Start Time 8/ 9/19 I Answer Date 17:01:40 I Answer Time 8/ 9/19 I End Date 17:01:45 I End Time 8/ 9/19 17:01:45 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 4528 2269 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 6001 Account Code Authorization code 6464044528 se CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 135 TIME STAMP: 9 -AUG-2019 17:1 start Date Start Time 8/ 9/19 I Answer Date 17:01:40 I Answer Time 8/ 9/19 I End Date 17:01:45 End Time 8/ 9/19 17:01:46 Caller Trunk Group Caller Circuit Caller cos 14 I selected Station 04-16-02 I Selected circuit 255 I Selected COS Page 49 6468 04-09-04 11 EFTA00107081

caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 1 4528 2266 6468 IN 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 6001 Account Code Authorization Code 6464044528 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 136 TIME STAMP: 9 -AUG-2019 17:1 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 17:01:46 I Answer Time 17:01:46 I End Time 8/ 9/19 17:01:46 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 01-12-01 107 I I 1 2266 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: 137 TIME STAMP: 9 -AUG-2019 17:2 Start Date Start Time 8/ 9/19 I Answer Date 17:01:46 I Answer Time 8/ 9/19 I End Date 8/ 9/19 17:01:46 I End Time 17:02:28 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 2266 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 138 TIME STAMP: 9 -AUG-2019 17:4 Page 50 EFTA00107082

6468 OUT Display Options [ALL] ...? /AFTER 08-08-19 /CALLER-STATION=6468 Enter the filter --- CDR Data --- name and value [END] ...? RECORD NUMBER: 1 TIME STAMP: 9 -AUG-2019 13:19 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 13:18:47 I Answer Time 13:19:03 I End Time 13:19:03 Caller station Caller Circuit Caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 756 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 6590 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 2 TIME STAMP: 9 -AUG-2019 13:19 Start Date Start Time 8/ 9/19 I Answer Date 13:18:47 I Answer Time 8/ 9/19 I End Date 13:19:03 I End Time 8/ 9/19 13:19:08 caller Station Caller Circuit Caller cOS Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 756 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 6590 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 3 TIME STAMP: 9 -AUG-2019 13:19 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 13:19:09 I Answer Time 13:19:13 I End Time 8/ 9/19 13:19:13 Caller Station 6468 Selected Station 6229 Caller Circuit 04-09-04 Selected Circuit 03-13-13 Caller COS 11 I Selected COS 4 Caller Routing Class 1 I Selected Routing Class 4 Caller Switch ID 001 I Selected Route Pattern Page 1 EFTA00107083

Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 OUT I Selected Facility 765 I call Type LINE TO LINE I Call Status ANSWER I Queue Status NULL QUEUE I Queue Time Dialed Number 6229 Account Code Authorization Code se cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 4 TIME STAMP: 9 -AUG-2019 13:19 Start Date 8/ 9/19 Start Time 13:19:09 I Answer Date 8/ 9/19 I End Date I Answer Time 13:19:13 I End Time 8/ 9/19 13:19:21 I Caller Station Caller Circuit Caller COS Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 765 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 6229 03-13-13 4 4 Dialed Number 6229 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 5 TIME STAMP: 9 -AUG-2019 13:28 Start Date Start Time 8/ 9/19 I Answer Date 13:28:31 I Answer Time 8/ 9/19 I End Date 13:28:36 I End Time 8/ 9/19 13:28:36 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 838 Selected Selected Selected Selected Selected Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time Station Circuit cos Routing Class Route Pattern 6317 04-01-13 1 1 Dialed Number 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 6 TIME STAMP: 9 -AUG-2019 13:28 Start Date start Time 8/ 9/19 Answer Date 8/ 9/19 I End Date I 13:28:31 Answer Time 13:28:36 I End Time Page 2 8/ 9/19 13:28:47 I EFTA00107084

6468 ouT Caller Station Caller circuit caller cos caller Routing Class Caller switch ID caller ANI Record Audit conference Audit Access code Code validation 6468 04-09-04 11 1 001 838 Selected station 6317 selected Circuit 04-01-13 Selected cos 1 Selected Routing Class 1 Selected Route Pattern Selected Facility Call Type LINE TO LINE IN CONVERSATION NULL QUEUE Call Status Queue Status Queue Time Dialed Number 6317 Account Code Authorization Code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 7 TIME STAMP: 9 -AUG-2019 13:35 Start Date Start Time 8/ 9/19 I Answer Date 13:34:46 I Answer Time I End Date I End Time 8/ 9/19 13:35:10 I Caller station caller Circuit Caller COS caller Routing Class Caller switch ID caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 868 selected Trunk Group Selected circuit Selected COS Selected Routing class Selected Route Pattern Selected Facility Call Type ONE LINE Call status RECONNECT REQUEST Queue Status NULL QUEUE Queue Time Dialed Number Account code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 8 TIME STAMP: 9 -AUG-2019 13:35 Start Date Start Time 8/ 9/19 I Answer Date 13:35:11 I Answer Time I End Date End Time 8/ 9/19 13:35:13 caller Station caller circuit caller cos caller Routing Class Caller switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6468 04-09-04 11 1 001 868 Selected Station Selected Circuit selected COS selected Routing Class selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status TRANSFER REQUEST Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code use CTRL/2 to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE Page 3 EFTA00107085

6468 OUT RECORD NUMBER: 9 TIME STAMP: 9 -AUG-2019 13:35 Start Date Start Time 8/ 9/19 I Answer Date 13:35:13 I Answer Time End Date I End Time 8/ 9/19 13:35:15 Caller Station caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 879 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: 10 TIME STAMP: 9 -AUG-2019 13:48 Start Date Start Time 8/ 9/19 I Answer Date 13:48:35 I Answer Time End Date End Time 8/ 9/19 13:48:38 Caller Station Caller Circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 983 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: 11 TIME STAMP: 9 -AUG-2019 14:13 Start Date Start Time 8/ 9/19 I Answer Date I End Date 14:12:57 I Answer Time 8/ 9/19 I End Time 14:13:06 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 648 I 04-609-04 I 11 I 1 001 1253 I I 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 4 6449 04-08-05 11 1 EFTA00107086

6468 OUT I Dialed Number 6450 I Account Code I Authorization code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 12 TIME STAMP: 9 -AUG-2019 14:16 start Date Start Time 8/ 9/19 I Answer Date 14:15:36 Answer Time End Date End Time 8/ 9/19 14:16:14 caller Station Caller Circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6468 04-09-04 11 1 001 1285 Selected Trunk Group Selected Circuit selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE call status RECONNECT REQUEST Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 13 TIME STAMP: 9 -AUG-2019 14:16 Start Date Start Time 8/ 9/19 I Answer Date 14:16:38 I Answer Time I End Date I End Time 8/ 9/19 14:16:40 Caller Station Caller Circuit caller COS caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 1285 Selected Trunk Group selected circuit selected COS Selected Routing class Selected Route Pattern Selected Facility Call Type ONE LINE call status RECONNECT REQUEST Queue Status NULL QUEUE Queue Time Dialed Number Account code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 14 TIME STAMP: 9 -AUG-2019 14:16 Start Date Start Time 8/ 9/19 Answer Date I End Date 8/ 9/19 I 14:16:41 Answer Time I End Time 14:16:49 caller Station Caller Circuit Caller cos Caller Routing class 6468 I Selected station 04-09-04 I Selected Circuit 11 I selected cos 1 I Selected Routing class Page 5 6458 03-11-04 11 1 EFTA00107087

Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 001 1285 6468 OUT Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status TRANSFER REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 6458 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 15 TIME STAMP: 9 -AUG-2019 14:16 Start Date Start Time 8/ 9/19 I Answer Date 14:16:49 I Answer Time I End Date I End Time 8/ 9/19 14:16:50 Caller Station Caller Circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 1315 Selected Trunk Group Selected Circuit selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 16 TIME STAMP: 9 -AUG-2019 14:29 Start Date 8/ 9/19 Start Time 14:26:31 I Answer Date I Answer Time I End Date I End Time 8/ 9/19 14:29:21 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 I 11 1 001 1432 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status TONE Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: I Start Date 17 TIME STAMP: 9 -AUG-2019 14:49 8/ 9/19 I Answer Date Page 6 I End Date 8/ 9/19 I EFTA00107088

Start Time 6468 OUT 14:48:01 I Answer Time I End Time 14:49:13 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 1609 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status RECONNECT REQUEST Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 18 TIME STAMP: 9 -AUG-2019 14:50 Start Date Start Time 8/ 9/19 I Answer Date 14:49:27 I Answer Time I End Date End Time 8/ 9/19 14:50:46 Caller Station Caller Circuit Caller cos Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 I 11 1 001 1609 Selected Trunk Group Selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status RECONNECT REQUEST Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 19 TIME STAMP: 9 -AUG-2019 14:53 Start Date Start Time 8/ 9/19 I Answer Date 14:53:20 I Answer Time End Date End Time 8/ 9/19 14:53:20 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 1665 Selected Trunk Group Selected Circuit selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Page 7 EFTA00107089

6468 OUT Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 20 TIME STAMP: 9 -AUG-2019 15:5 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 15:05:15 I Answer Time End Time 15:05:19 Caller Station 6468 Selected Station 6458 Caller Circuit Caller COS 04-09-04 11 I Selected Circuit 03-11-04 Selected COS 11 Caller Routing Class Caller Switch ID 1 001 I Selected Routing Class 1 Selected Route Pattern Caller ANI Selected Facility Record Audit Conference Audit Access Code Code Validation 1719 1 I i Call Type LINE TO LINE Call Status TRANSFER REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 6458 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 21 TIME STAMP: 9 -AUG-2019 15:5 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 15:05:19 I Answer Time I End Time 15:05:21 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 I 1 I 001 I I 1735 I Selected Trunk Group Selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 22 TIME STAMP: 9 -AUG-2019 15:7 Start Date Start Time 8/ 9/19 I Answer Date 15:06:57 I Answer Time I End Date I End Time 8/ 9/19 15:07:00 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code 6468 04-09-04 11 1 001 1739 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status TRANSFER REQUEST Queue Status NULL QUEUE Page 8 6466 04-09-10 11 1 EFTA00107090

Code Validation 6468 OUT I Queue Time Dialed Number 6466 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 23 TIME STAMP: 9 -AUG-2019 15:7 Start Date Start Time 8/ 9/19 I Answer Date 15:07:00 I Answer Time I End Date I End Time 8/ 9/19 15:07:01 Caller Station Caller Circuit Caller COS caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 1746 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 24 TIME STAMP: 9 -AUG-2019 15:8 Start Date Start Time 8/ 9/19 I Answer Date I End Date 15:08:35 I Answer Time 8/ 9/19 I End Time 15:08:37 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID 001 Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 1754 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 25 TIME STAMP: 9 -AUG-2019 15:14 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 15:13:52 Answer Time 15:14:09 I End Time 15:14:09 Caller Station Caller Circuit Caller COS 6468 I Selected Trunk Group 04-09-04 I Selected Circuit 11 I Selected COS Page 9 14 04-16-01 255 EFTA00107091

Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 1 001 1777 6468 OUT Selected Routing class 1 Selected Route Pattern 18 Selected Facility 42 call Type LINE TO TRUNK Call status ANSWER Queue Status NULL QUEUE Queue Time Dialed Number 6404 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 26 TIME STAMP: 9 -AUG-2019 15:14 Start Date Start Time 8/ 9/19 I Answer Date 15:13:52 I Answer Time 8/ 9/19 I End Date 8/ 9/19 15:14:09 I End Time 15:14:12 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 Selected 04-09-04 Selected 11 Selected 1 Selected 001 selected Selected 1777 Trunk Group Circuit COS Routing Class Route Pattern 18 Facility 42 Call Type LINE TO TRUNK Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 14 04-16-01 255 1 Dialed Number 6404 Account Code Authorization Code Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 27 TIME STAMP: 9 -AUG-2019 15:14 Start Date Start Time 8/ 9/19 I Answer Date I End Date 15:14:12 I Answer Time 8/ 9/19 I End Time 15:14:14 Caller Station Caller Circuit Caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 1778 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 28 TIME STAMP: 9 -AUG-2019 15:14 Page 10 EFTA00107092

Start Date Start Time 8/ 9/19 I Answer 15:14:15 I Answer 6468 OUT Date 8/ 9/19 I End Date Time 15:14:20 I End Time 8/ 9/19 15:14:20 caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 1779 Selected station selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6212 03-03-12 28 4 Dialed Number 6212 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 29 TIME STAMP: 9 -AUG-2019 15:15 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 15:14:15 I Answer Time 15:14:20 I End Time 15:15:02 Caller station Caller circuit Caller COS caller Routing Class 1 Caller switch ID 001 Caller ANI Record Audit Conference Audit Access code code validation 6468 04-09-04 11 1779 Selected Station Selected circuit Selected cos selected Routing Class selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6212 03-03-12 28 4 Dialed Number 6212 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 30 TIME STAMP: 9 -AUG-2019 15:15 Start Date 8/ 9/19 I Answer Date Start Time 15:15:09 I Answer Time I End Date I End Time 8/ 9/19 15:15:19 Caller station Caller Circuit Caller C05 Caller Routing Class caller Switch ID caller ANI Record Audit Conference Audit Access code Code validation 6468 04-09-04 11 1 001 1782 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Page 11 EFTA00107093

6468 OUT Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 31 TIME STAMP: 9 -AUG-2019 15:15 Start Date Start Time 8/ 9/19 I Answer Date I End Date 15:15:19 I Answer Time I End Time 8/ 9/19 15:15:19 Caller Station caller Circuit Caller COS Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 1783 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 32 TIME STAMP: 9 -AUG-2019 15:17 Start Date Start Time 8/ 9/19 I Answer Date 15:17:07 I Answer Time 8/ 9/19 I End Date 15:17:12 End Time 8/ 9/19 15:17:12 Caller Station 6468 Selected Station 6212 Caller Circuit 04-09-04 Selected Circuit 03-03-12 Caller COS 11 Selected COS 28 caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1796 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6212 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 33 TIME STAMP: 9 -AUG-2019 15:17 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:17:07 Answer Time 15:17:12 I End Time 15:17:21 Caller Station 6468 I Selected station 6212 Caller Circuit 04-09-04 Selected circuit 03-03-12 Caller COS 11 Selected COS 28 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID Caller ANI 001 Selected Route Pattern selected Facility Record Audit 1796 I call Type LINE TO LINE conference Audit call status IN CONVERSATION Page 12 EFTA00107094

I Access Code 1 Code Validation I Dialed Number 6212 I Account Code I Authorization Code 6468 OUT I Queue Status NULL QUEUE I Queue Time Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 34 TIME STAMP: 9 -AUG-2019 15:23 Start Date Start Time 8/ 9/19 I Answer Date I End Date 15:23:46 I Answer Time 8/ 9/19 I End Time 15:23:47 Caller Station caller circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 6468 04-09-04 11 1 001 1826 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 35 TIME STAMP: 9 -AUG-2019 15:27 Start Date Start Time 8/ 9/19 I Answer Date 15:27:31 I Answer Time I End Date I End Time 8/ 9/19 15:27:31 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 1848 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 36 TIME STAMP: 9 -AUG-2019 15:28 Start Date 8/ 9/19 I Answer Date Start Time 15:28:12 I Answer Time I End Date 8/ 9/19 I End Time 15:28:16 Caller Station Caller Circuit 6468 I Selected Trunk Group 04-09-04 I Selected Circuit Page 13 EFTA00107095

Caller COS Caller Routing class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 11 1 001 1849 6468 OUT Selected COS Selected Routing Class selected Route Pattern Selected Facility Call Type ONE LINE Call Status RECONNECT REQUEST Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 37 TIME STAMP: 9 -AUG-2019 15:29 Start Date Start Time 8/ 9/19 I Answer Date I End Date 15:29:25 I Answer Time 8/ 9/19 I End Time 15:29:26 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 1849 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 38 TIME STAMP: 9 -AUG-2019 15:31 Start Date Start Time 8/ 9/19 I Answer Date I End Date 15:31:01 I Answer Time I End Time 8/ 9/19 15:31:01 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 1870 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 39 TIME STAMP: 9 -AUG-2019 16:1 Page 14 EFTA00107096

6468 OUT Start Date Start Time 8/ 9/19 I Answer Date 15:39:00 I Answer Time I End Date 8/ 9/19 I End Time 16:01:44 Caller Station Caller circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 1888 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status RECONNECT REQUEST Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 40 TIME STAMP: 9 -AUG-2019 16:6 Start Date Start Time 8/ 9/19 I Answer Date I End Date 16:06:39 I Answer Time I End Time 8/ 9/19 16:06:42 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 2031 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 41 TIME STAMP: 9 -AUG-2019 16:12 Start Date Start Time 8/ 9/19 I Answer Date I End Date 16:12:36 I Answer Time 8/ 9/19 I End Time 16:12:36 Caller Station Caller Circuit Caller COS Caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 2057 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Page 15 EFTA00107097

6468 OUT I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 42 TIME STAMP: 9 -AUG-2019 16:30 Start Date Start Time 8/ 9/19 I Answer Date 16:30:37 I Answer Time I End Date I End Time 8/ 9/19 16:30:38 Caller Station Caller Circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 2152 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code se CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 43 TIME STAMP: 9 -AUG-2019 16:30 Start Date Start Time 8/ 9/19 I Answer Date 16:30:43 I Answer Time I End Date 8/ 9/19 I End Time 16:30:50 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 2154 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BUSY Queue Status NULL QUEUE Queue Time Dialed Number 6378 Account Code Authorization code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 44 TIME STAMP: 9 -AUG-2019 16:32 Start Date Start Time 8/ 9/19 I Answer Date 16:32:42 I Answer Time I End Date I End Time 8/ 9/19 16:32:53 Caller Station Caller Circuit caller COS Caller Routing Class Caller Switch /0 Caller ANI Record Audit 6468 04-09-04 11 1 001 2160 Selected station 6429 Selected Circuit 04-08-14 Selected COS 21 Selected Routing class 1 selected Route Pattern Selected Facility Call Type LINE TO LINE Page 16 EFTA00107098

conference Audit Access Code Code Validation 6468 OUT I call Status RINGING I Queue status NULL QUEUE I Queue Time Dialed Number 6429 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 45 TIME STAMP: 9 -AUG-2019 16:32 Start Date start Time 8/ 9/19 I Answer Date 16:32:53 Answer Time I End Date 8/ 9/19 I End Time 16:32:55 Caller Station Caller circuit Caller COS Caller Routing class caller Switch ID Caller ANI Record Audit conference Audit Access Code code validation 6468 04-09-04 11 1 001 2160 Selected Trunk Group Selected circuit selected COS selected Routing class Selected Route Pattern Selected Facility Call Type ONE LINE Call status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use cTRL/z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 46 TIME STAMP: 9 -AUG-2019 16:44 Start Date Start Time 8/ 9/19 I Answer Date I End Date 16:44:04 I Answer Time 8/ 9/19 I End Time 16:44:04 Caller station Caller circuit caller cos caller Routing class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6468 04-09-04 11 1 001 2192 selected Trunk Group selected circuit selected cos Selected Routing class Selected Route Pattern Selected Facility call Type ONE LINE call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 47 TIME STAMP: 9 -AUG-2019 16:45 Start Date Start Time 8/ 9/19 I Answer Date I End Date 16:45:36 I Answer Time 8/ 9/19 I End Time 16:45:36 Caller Station 6468 I Selected Trunk Group Page 17 EFTA00107099

Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 04-09-04 11 1 001 2199 6468 OUT Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 48 TIME STAMP: 9 -AUG-2019 16:48 Start Date Start Time 8/ 9/19 I Answer Date I End Date 16:48:05 I Answer Time I End Time 8/ 9/19 16:48:07 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 2215 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 49 TIME STAMP: 9 -AUG-2019 16:59 Start Date Start Time 8/ 9/19 I Answer Date 16:59:23 I Answer Time 8/ 9/19 I End Date 16:59:43 End Time 8/ 9/19 16:59:43 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 2254 Selected Station Selected Circuit Selected COS 1 Selected Routing Class 1 Selected Route Pattern Selected Facility Call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6317 04-01-13 Dialed Number 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 18 EFTA00107100

RECORD NUMBER: 6468 OUT 50 TIME STAMP: 9 -AUG-2019 16:59 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 16:59:23 I Answer Time 16:59:43 I End Time 16:59:54 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 2254 Selected Station 6317 Selected Circuit 04-01-13 Selected COS 1 Selected Routing Class 1 Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 51 TIME STAMP: 9 -AUG-2019 17:28 Start Date Start Time 8/ 9/19 I Answer Date 17:28:43 I Answer Time I End Date I End Time 8/ 9/19 17:28:45 Caller station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 2365 Selected Trunk Group selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 52 TIME STAMP: 9 -AUG-2019 19:53 Start Date Start Time 8/ 9/19 I Answer Date 19:52:32 I Answer Time I End Date I End Time 8/ 9/19 19:53:06 Caller Station 6468 I Selected Station 6317 Caller Circuit Caller cos Caller Routing Class 04-09-04 11 1 Selected Circuit 04-01-13 Selected COS 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit conference Audit 2841 Call Type LINE TO LINE Call Status RINGING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Page 19 EFTA00107101

6468 ouT I Account Code I Authorization Code use CTRL/Z to CANCEL; CTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 53 TIME STAMP: 9 -AUG-2019 19:53 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 19:53:08 I Answer Time 19:53:17 I End Time 8/ 9/19 19:53:17 caller Station caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 2845 selected Station 6317 Selected Circuit 04-01-13 Selected cos 1 Selected Routing Class 1 Selected Route Pattern Selected Facility Call Type LINE TO LINE Call status ANSWER Queue status NULL QUEUE Queue Time Dialed Number 6317 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 54 TIME STAMP: 9 -AUG-2019 19:53 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 19:53:08 I Answer Time 19:53:17 I End Time 19:53:53 Caller Station Caller circuit caller cos caller Routing class caller Switch ID Caller ANI Record Audit conference Audit Access code code validation 6468 04-09-04 11 1 001 2845 Selected station 6317 Selected circuit 04-01-13 selected COS 1 Selected Routing Class 1 Selected Route Pattern selected Facility Call Type LINE To LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 55 TIME STAMP: 9 -AUG-2019 20:2 start Date Start Time 8/ 9/19 I Answer Date 20:01:56 I Answer Time I End Date 8/ 9/19 I End Time 20:02:15 caller Station caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI 6468 I Selected Station 6317 04-09-04 selected Circuit 04-01-13 11 I Selected COS 1 1 I Selected Routing Class 1 001 I Selected Route Pattern I Selected Facility Page 20 EFTA00107102

Record Audit Conference Audit Access Code Code validation 6468 OUT 2866 I Call Type I Call Status I Queue Status I Queue Time LINE TO LINE RINGING NULL QUEUE Dialed Number 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 56 TIME STAMP: 9 -AUG-2019 20:2 Start Date Start Time 8/ 9/19 I Answer Date 20:02:16 I Answer Time End Date End Time 8/ 9/19 20:02:17 caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 2867 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 57 TIME STAMP: 9 -AUG-2019 20:4 Start Date Start Time 8/ 9/19 I Answer Date 20:04:23 I Answer Time 1 End Date 1 End Time 8/ 9/19 20:04:31 Caller Station caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 1 04-09-04 I 11 I 1 001 I I 2872 Selected Station Selected circuit Selected COS 1 Selected Routing class 1 Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6317 04-01-13 Dialed Number Account Code Authorization Code 6317 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 58 TIME STAMP: 9 -AUG-2019 20:13 I Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Time 20:13:21 I Answer Time 20:13:37 I End Time 20:13:37 Page 21 EFTA00107103

Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 6468 I 04-09-04 I 1 I 1 001 2878 I I I 6468 OUT Selected station 6317 Selected Circuit 04-01-13 selected COS 1 Selected Routing Class 1 Selected Route Pattern Selected Facility Call Type LINE TO LINE call status ANSWER Queue Status NULL QUEUE Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 59 TIME STAMP: 9 -AUG-2019 20:14 Start Date Start Time 8/ 9/19 I Answer Date 20:13:21 I Answer Time 8/ 9/19 I End Date 20:13:37 I End Time 8/ 9/19 20:14:13 I caller Station Caller circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation Dialed Number 6317 Account Code Authorization Code 6468 04-09-04 11 1 001 2878 Selected Station 6317 Selected Circuit Selected COS 1 Selected Routing class 1 Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 04-01-13 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 60 TIME STAMP: 9 -AUG-2019 20:14 Start Date Start Time 8/ 9/19 I Answer Date 20:14:14 I Answer Time I End Date I End Time 8/ 9/19 20:14:15 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 I 11 1 001 2882 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 22 EFTA00107104

6468 ouT RECORD NUMBER: 61 TIME STAMP: 9 -AUG-2019 20:16 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 20:16:13 I Answer Time I End Time 20:16:20 Caller Station caller Circuit Caller cos Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 Selected Trunk Group Selected Circuit Selected cos 1 I Selected Routing class 001 I Selected Route Pattern Selected Facility 2893 I call Type ONE LINE I Call status DIALING I Queue status NULL QUEUE I Queue Time Dialed Number 63 Account Code Authorization Code Use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 62 TIME STAMP: 9 -AUG-2019 20:16 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 20:16:21 I Answer Time 20:16:28 I End Time 8/ 9/19 20:16:28 Caller Station caller Circuit Caller cos Caller Routing Class caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 2894 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6212 03-03-12 28 4 Dialed Number 6212 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 63 TIME STAMP: 9 -AUG-2019 20:17 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 20:16:21 I Answer Time 20:16:28 I End Time 20:17:01 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID 001 Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 2894 Selected Station Selected Circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6212 03-03-12 28 4 Page 23 EFTA00107105

6468 OUT I Dialed Number 6212 I Account Code I Authorization Code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 64 TIME STAMP: 9 -AUG-2019 20:27 Start Date Start Time 8/ 9/19 I Answer Date 20:27:47 I Answer Time 8/ 9/19 I End Date 8/ 9/19 20:27:55 I End Time 20:27:55 Caller Station Caller circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 2915 Selected station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call status ANSWER Queue status NULL QUEUE Queue Time 6450 04-09-05 11 1 Dialed Number 6450 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 65 TIME STAMP: 9 -AUG-2019 20:28 Start Date Start Time 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 I 20:27:47 Answer Time 20:27:55 I End Time 20:28:04 Caller Station Caller Circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 2915 Selected Station Selected Circuit Selected cos selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6450 04-09-05 11 1 Dialed Number 6450 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 66 TIME STAMP: 9 -AUG-2019 20:28 Start Date Start Time 8/ 9/19 I Answer Date 20:28:11 I Answer Time I End Date I End Time 8/ 9/19 20:28:14 Caller Station Caller Circuit Caller COS Caller Routing Class Caller switch ID 6468 I Selected Trunk Group 04-09-04 I Selected Circuit 11 I selected cos 1 I Selected Routing Class 001 I Selected Route Pattern Page 24 EFTA00107106

Caller ANI Record Audit Conference Audit Access Code Code validation 6468 OUT I Selected Facility 2918 I Call Type ONE LINE I Call Status BUSY I Queue Status NULL QUEUE I Queue Time Dialed Number 6317 Account Code Authorization code se CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 67 TIME STAMP: 9 -AUG-2019 20:28 start Date Start Time 8/ 9/19 I Answer Date 20:28:19 I Answer Time I End Date I End Time 8/ 9/19 20:28:21 Caller Station caller circuit Caller COS Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 2919 Selected Trunk Group Selected Circuit Selected COS selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE call Status BUSY Queue Status NULL QUEUE Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 68 TIME STAMP: 9 -AUG-2019 20:28 Start Date Start Time 8/ 9/19 I Answer Date 20:28:28 I Answer Time I End Date I End Time 8/ 9/19 20:28:31 caller Station Caller circuit Caller COS Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access code Code validation 648 I 04-609-04 I 11 1 001 I I 2921 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 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: I Start Date I Start Time 69 TIME STAMP: 9 -AUG-2019 20:28 8/ 9/19 I Answer Date 20:28:32 I Answer Time Page 25 I End Date I End Time 8/ 9/19 20:28:34 I EFTA00107107

6468 OUT Caller Station caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 2923 selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 70 TIME STAMP: 9 -AUG-2019 20:29 start Date start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 20:29:23 I Answer Time 20:29:32 I End Time 8/ 9/19 20:29:32 Caller Station Caller circuit Caller COS Caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 2925 selected Station Selected Circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6467 03-03-04 11 1 Dialed Number 6467 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 71 TIME STAMP: 9 -AUG-2019 20:30 Start Date Start Time 8/ 9/19 I Answer Date 20:29:23 I Answer Time 8/ 9/19 I End Date 8/ 9/19 20:29:32 I End Time 20:30:27 Caller Station Caller Circuit caller COS Caller Routing Class Caller switch ID caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 2925 selected station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 6467 03-03-04 11 1 Dialed Number 6467 Account Code Authorization Code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE Page 26 EFTA00107108

6468 OUT RECORD NUMBER: 72 TIME STAMP: 9 -AUG-2019 20:30 Start Date Start Time 8/ 9/19 I Answer Date I End Date 20:30:27 I Answer Time I End Time 8/ 9/19 20:30:30 caller Station caller circuit caller cos Caller Routing Class Caller switch ID caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 2928 selected Trunk Group Selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use cTRL/z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 73 TIME STAMP: 9 -AUG-2019 20:32 Start Date Start Time 8/ 9/19 I Answer Date 20:32:26 I Answer Time 8/ 9/19 I End Date 20:32:40 I End Time 8/ 9/19 20:32:40 Caller Station Caller circuit caller cos Caller Routing Class Caller switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 2930 8 Selected Station 6317 Selected Circuit 04-01-13 Selected COS 1 Selected Routing class 1 Selected Route Pattern selected Facility Call Type LINE TO LINE Call status ANSWER Queue status CAMPON QUEUE Queue Time 0: 0: 8 Dialed Number 6317 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 20:32 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 20:32:26 I Answer Time 20:32:40 I End Time 20:32:53 Caller Station caller Circuit Caller COS Caller Routing Class Caller Switch ID caller ANI Record Audit conference Audit Access Code Code validation 6468 04-09-04 11 1 001 2930 8 Call Type Call Status Queue Status Queue Time Page 27 Selected Station 6317 Selected circuit Selected COS 1 Selected Routing Class 1 Selected Route Pattern Selected Facility LINE TO LINE IN CONVERSATION CAMPON QUEUE 0: 0: 8 04-01-13 EFTA00107109

6468 OUT I Dialed Number 6317 I Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 75 TIME STAMP: 9 -AUG-2019 20:35 Start Date Start Time 8/ 9/19 I Answer Date 20:35:42 I Answer Time 8/ 9/19 I End Date 8/ 9/19 20:35:47 I End Time 20:35:47 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 2938 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6361 03-09-05 4 4 Dialed Number 6361 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 76 TIME STAMP: 9 -AUG-2019 20:35 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 20:35:42 I Answer Time 20:35:47 I End Time 20:35:56 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID 001 Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 2938 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6361 03-09-05 4 4 Dialed Number 6361 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 77 TIME STAMP: 9 -AUG-2019 20:48 Start Date Start Time 8/ 9/19 I Answer Date 20:47:54 I Answer Time I End Date I End Time 8/ 9/19 20:48:14 Caller Station Caller Circuit I Caller COS I Caller Routing Class 6468 I Selected Trunk Group 04-09-04 I Selected Circuit 11 I Selected COS 1 I Selected Routing Class Page 28 EFTA00107110

Caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6468 OUT 001 I Selected Route Pattern I Selected Facility 2954 I Call Type ONE LINE Call Status RECONNECT REQUEST Queue Status NULL QUEUE I Queue Time Dialed Number Account Code Authorization code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 78 TIME STAMP: 9 -AUG-2019 21:24 Start Date Start Time 8/ 9/19 1 Answer Date 21:24:48 1 Answer Time 8/ 9/19 1 End Date 21:24:52 End Time 8/ 9/19 21:24:52 caller station Caller Circuit Caller COs Caller Routing class Caller Switch ID 001 Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 3014 Selected station selected Circuit Selected Cos Selected Routing class Selected Route Pattern selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6212 03-03-12 28 4 Dialed Number 6212 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 79 TIME STAMP: 9 -AUG-2019 21:25 start Date Start Time 8/ 9/19 I Answer Date 21:24:48 I Answer Time 8/ 9/19 1 End Date 21:24:52 End Time 8/ 9/19 21:25:35 Caller station caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 3014 Call Type Call Status Queue Status Queue Time Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern selected Facility LINE TO LINE IN CONVERSATION NULL QUEUE 6212 03-03-12 28 4 Dialed Number 6212 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/s to PAUSE and cTRL/Q to CONTINUE I RECORD NUMBER: 80 TIME STAMP: 9 -AUG-2019 21:25 I I start Date 8/ 9/19 I Answer Date Page 29 I End Date 8/ 9/19 I EFTA00107111

Start Time 6468 OUT 21:25:35 I Answer Time I End Time 21:25:38 Caller Station Caller Circuit Caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 3017 Selected Trunk Group Selected Circuit Selected cos Selected Routing class Selected Route Pattern Selected Facility Call Type ONE LINE Call status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 81 TIME STAMP: 9 -AUG-2019 21:32 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 21:31:50 I Answer Time 21:32:03 I End Time 8/ 9/19 21:32:03 Caller Station caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 3025 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6366 03-09-08 4 4 Dialed Number 6366 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 82 TIME STAMP: 9 -AUG-2019 21:32 start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 1 End Date 21:31:50 I Answer Time 21:32:03 I End Time 8/ 9/19 21:32:17 Caller Station Caller Circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 3025 Selected Station Selected Circuit Selected C05 Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6366 03-09-08 4 4 Dialed Number 6366 Account Code Authorization Code Page 30 EFTA00107112

6468 OUT use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 83 TIME STAMP: 9 -AUG-2019 21:32 Start Date Start Time 8/ 9/19 I Answer Date 21:32:29 I Answer Time I End Date 8/ 9/19 I End Time 21:32:32 Caller station Caller Circuit caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6468 04-09-04 11 1 001 3028 selected Trunk Group Selected Circuit Selected COs selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 84 TIME STAMP: 9 -AUG-2019 21:36 Start Date Start Time 8/ 9/19 I Answer Date 21:35:41 I Answer Time I End Date I End Time 8/ 9/19 21:36:03 Caller Station caller Circuit Caller COs Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 3030 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 6365 03-09-07 4 4 Dialed Number 6365 Account Code Authorization Code se CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 85 TIME STAMP: 9 -AUG-2019 21:37 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 21:37:44 I Answer Time 21:37:53 I End Time 21:37:53 Caller Station Caller Circuit caller cos Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access code 6468 04-09-04 11 1 001 3033 Selected Station Selected Circuit selected cos selected Routing Class Selected Route Pattern Selected Facility Call Type LINE To LINE Call Status ANSWER Queue Status NULL QUEUE Page 31 6365 03-09-07 4 4 EFTA00107113

Code Validation I Dialed Number 6365 I Account Code I Authorization Code 6468 OUT I Queue Time use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 86 TIME STAMP: 9 -AUG-2019 21:38 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 21:37:44 I Answer Time 21:37:53 I End Time 21:38:08 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 3033 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6365 03-09-07 4 4 Dialed Number 6365 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 87 TIME STAMP: 9 -AUG-2019 22:42 Start Date Start Time 8/ 9/19 I Answer Date 22:42:04 I Answer Time I End Date I End Time 8/ 9/19 22:42:04 Caller Station Caller Circuit Caller COS Caller Routing Class 1 Caller Switch ID 001 Caller ANI Record Audit Conference Audit Access Code #7 code validation 6468 04-09-04 11 3142 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 I RECORD NUMBER: 88 TIME STAMP: 10-AUG-2019 0 :5 Start Date Start Time 8/10/19 I Answer Date 0:05:31 I Answer Time I End Date End Time 8/10/19 0:05:33 Caller Station Caller Circuit Caller cos 6468 04-09-04 11 Selected Trunk Group Selected Circuit selected cos Page 32 EFTA00107114

caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6468 ouT 1 I Selected Routing Class 001 I selected Route Pattern I Selected Facility 3218 I Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account code Authorization code se CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 89 TIME STAMP: 10-AUG-2019 0 :8 Start Date Start Time 8/10/19 I Answer Date 0:08:11 I Answer Time End Date End Time 8/10/19 0:08:11 Caller Station Caller Circuit caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6468 04-09-04 11 1 001 3221 Selected Trunk Group Selected Circuit Selected COS Selected Routing class selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 90 TIME STAMP: 10-AUG-2019 0 :17 Start Date Start Time 8/10/19 I Answer Date 0:17:07 I Answer Time I End Date I End Time 8/10/19 0:17:07 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 I 04-09-04 11 1 001 3254 I I i I I Selected Trunk Group Selected Circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 91 TIME STAMP: 10-AUG-2019 16:35 I Page 33 i i EFTA00107115

Start Date Start Time 6468 OUT 8/10/19 I Answer Date 16:35:52 I Answer Time I End Date 8/10/19 I End Time 16:35:54 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 6468 I Selected Trunk Group 04-09-04 Selected Circuit 11 I Selected cos 1 I Selected Routing Class 001 I Selected Route Pattern Selected Facility 7400 I Call Type ONE LINE Call status DIALING I Queue Status NULL QUEUE I Queue Time Dialed Number Account Code Authorization Code se CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 92 TIME STAMP: 10-AUG-2019 17:2 Start Date Start Time 8/10/19 I Answer Date 17:02:22 I Answer Time End Date End Time 8/10/19 17:02:22 Caller Station Caller circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 7541 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status ON HOLD Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 93 TIME STAMP: 10-AUG-2019 17:2 Start Date Start Time 8/10/19 I Answer Date I End Date 8/10/19 17:02:22 Answer Time I End Time 17:02:24 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 7543 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Page 34 EFTA00107116

6468 OUT Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 94 TIME STAMP: 10-AUG-2019 17:4 Start Date Start Time 8/10/19 I Answer Date 17:04:15 I Answer Time I End Date I End Time 8/10/19 17:04:15 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 7548 Selected Trunk Group Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 95 TIME STAMP: 10-AUG-2019 17:21 Start Date 8/10/19 I Answer Date End Date 8/10/19 Start Time 17:21:38 I Answer Time End Time 17:21:41 Caller Station 6468 Selected Trunk Group Caller Circuit 04-09-04 caller COS 11 Selected circuit selected COS Caller Routing Class 1 selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7597 Call Type ONE LINE Conference Audit Call Status TONE Access Code Queue Status NULL QUEUE Code Validation 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: 10-AUG-2019 17:41 Start Date Start Time 8/10/19 I Answer Date 17:23:11 I Answer Time I End Date 8/10/19 End Time 17:41:40 I caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit 6468 04-09-04 11 1 001 7602 Selected Trunk Group selected Circuit selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE Call status RECONNECT REQUEST Page 35 EFTA00107117

Access Code Code Validation 6468 OUT I Queue Status NULL QUEUE I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 97 TIME STAMP: 10-AUG-2019 17:41 Start Date 8/10/19 I Answer Date Start Time 17:41:42 I Answer Time CONTINUE End Date 8/10/19 End Time 17:41:44 caller Station 6468 Selected Station 6313 Caller Circuit 04-09-04 Selected Circuit 04-08-03 Caller cos 11 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7602 Call Type LINE TO LINE Conference Audit Call Status TRANSFER REQUEST Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 98 TIME STAMP: 10-AUG-2019 17:41 Start Date Start Time 8/10/19 I Answer Date 17:41:44 I Answer Time I End Date 8/10/19 I End Time 17:41:45 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 7662 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 99 TIME STAMP: 10-AUG-2019 17:56 Start Date Start Time 8/10/19 I Answer Date 17:52:30 I Answer Time I End Date 8/10/19 I End Time 17:56:27 Caller Station Caller Circuit 6468 I Selected Trunk Group 04-09-04 I Selected Circuit Page 36 EFTA00107118

Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 11 1 001 7678 6468 OUT Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call status TONE Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 100 TIME STAMP: 10-AUG-2019 17:58 Start Date 8/10/19 Start Time 17:58:46 I Answer Date I End Date 8/10/19 I Answer Time I End Time 17:58:47 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 7688 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 101 TIME STAMP: 10-AUG-2019 17:59 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 17:59:46 I Answer Time I End Time 17:59:49 Caller Station 6468 Selected Trunk Group Caller Circuit 04-09-04 Selected Circuit Caller COS 11 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7699 Conference Audit call Type ONE LINE call Status TONE Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 102 TIME STAMP: 10-AUG-2019 18:0 Page 37 EFTA00107119

6468 OUT Start Date Start Time 8/10/19 1 Answer Date 1 End Date 8/10/19 18:00:28 I Answer Time 1 End Time 18:00:29 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 7717 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 103 TIME STAMP: 10-AUG-2019 18:8 Start Date Start Time 8/10/19 I Answer Da 18:01:50 I Answer Ti to me I End Date 8/10/19 I End Time 18:08:39 I Caller Station Caller Circuit Caller COS Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 7721 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call status TONE Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use cTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 104 TIME STAMP: 10-AUG-2019 18:13 Start Date Start Time 8/10/19 1 Answer Date I End Date 18:13:03 1 Answer Time I End Time 8/10/19 18:13:07 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 7765 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Page 38 EFTA00107120

6468 OUT I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 105 TIME STAMP: 10-AUG-2019 18:17 Start Date Start Time 8/10/19 I Answer Date 18:17:12 I Answer Time I End Date I End Time 8/10/19 18:17:47 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 7773 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6326 04-12-01 14 4 Dialed Number 6326 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 106 TIME STAMP: 10-AUG-2019 18:18 Start Date Start Time 8/10/19 I Answer Date 18:17:50 Answer Time End Date End Time 8/10/19 18:18:07 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 7776 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE call Status RINGING Queue Status NULL QUEUE Queue Time 6326 04-12-01 14 4 Dialed Number 6326 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 107 TIME STAMP: 10-AUG-2019 18:29 Start Date start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 18:29:27 I Answer Time 18:29:44 I End Time 18:29:44 Caller Station Caller circuit Caller COS Caller Routing Class Caller Switch ID 001 Caller ANI I Record Audit 6468 04-09-04 11 1 7829 Selected Station Selected Circuit Selected COS 1 Selected Routing Class 1 Selected Route Pattern Selected Facility Call Type LINE TO LINE Page 39 6317 04-01-13 EFTA00107121

Conference Audit Access Code Code validation 6468 OUT I Call Status ANSWER I Queue Status NULL QUEUE I Queue Time Dialed Number 6317 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 108 TIME STAMP: 10-AUG-2019 18:30 Start Date Start Time 8/10/19 I Answer Date 18:29:27 Answer Time 8/10/19 I End Date 8/10/19 18:29:44 End Time 18:30:11 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 I 04-09-04 I 11 1 001 7829 I Selected Station 6317 Selected Circuit 04-01-13 Selected COS 1 Selected Routing Class 1 Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number 6317 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 109 TIME STAMP: 10-AUG-2019 18:40 Start Date 8/10/19 Start Time 18:40:33 I Answer Date 8/10/19 I End Date 8/10/19 I Answer Time 18:40:37 I End Time 18:40:37 Caller Station Caller Circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 7862 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6379 03-09-11 4 4 Dialed Number 6379 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: Start Date I Start Time I Caller Station 110 TIME STAMP: 10-AUG-2019 18:41 8/10/19 I Answer Date 18:40:33 I Answer Time 8/10/19 I End Date 18:40:37 I End Time 8/10/19 18:41:12 6468 I Selected Station Page 40 6379 EFTA00107122

Caller Circuit Caller COS Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 04-09-04 11 1 001 7862 6468 OUT selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 03-09-11 4 4 Dialed Number 6379 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 111 TIME STAMP: 10-AUG-2019 18:41 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 18:41:37 I Answer Time 18:41:43 I End Time 8/10/19 18:41:43 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 7865 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6379 03-09-11 4 4 Dialed Number 6379 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 112 TIME STAMP: 10-AUG-2019 18:41 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 18:41:37 I Answer Time 18:41:43 I End Time 18:41:56 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 7865 Selected Station selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6379 03-09-11 4 4 Dialed Number 6379 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 41 EFTA00107123

RECORD NUMBER: 113 6468 OUT TIME STAMP: 10-AUG-2019 18:45 Start Date Start Time 8/10/19 I Answer Date 18:42:15 I Answer Time I End Date I End Time 8/10/19 18:45:01 Caller Station Caller Circuit Caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 04-09-04 I 6468 11 1 001 7864 Selected Trunk Group Selected Circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE Call status TONE Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 114 TIME STAMP: 10-AUG-2019 18:58 Start Date 8/10/19 Start Time 18:46:10 I Answer Date I Answer Time I End Date I End Time 8/10/19 18:58:27 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID 001 Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 7872 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status TONE Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 115 TIME STAMP: 10-AUG-2019 19:10 Start Date Start Time 8/10/19 I Answer Date 19:09:58 I Answer Time I End Date I End Time 8/10/19 19:10:01 Caller Station Caller Circuit Caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 7928 selected Trunk Group Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number 62 Page 42 EFTA00107124

6468 OUT I Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 116 TIME STAMP: 10-AUG-2019 19:27 Start Date Start Time 8/10/19 I Answer Date 19:27:57 I Answer Time I End Date I End Time 8/10/19 19:27:58 Caller station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 7971 Selected Trunk Group Selected Circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 117 TIME STAMP: 10-AUG-2019 19:39 start Date start Time 8/10/19 I Answer Date 19:39:01 Answer Time 8/10/19 I End Date 19:39:13 End Time 8/10/19 19:39:13 Caller Station caller circuit Caller coS Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 8012 Selected Station Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6450 04-09-05 11 1 Dialed Number 6450 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 118 TIME STAMP: 10-AUG-2019 19:39 start Date Start Time 8/10/19 I Answer Date 19:39:01 Answer Time 8/10/19 I End Date 19:39:13 I End Time 8/10/19 I 19:39:22 Caller station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI 6468 I Selected Station 04-09-04 Selected Circuit I 11 Selected COS 1 I Selected Routing Class 001 I Selected Route Pattern Selected Facility Page 43 6450 04-09-05 11 1 EFTA00107125

Record Audit Conference Audit Access Code Code validation 6468 OUT 8012 I Call Type I Call Status I Queue Status Queue Time LINE TO LINE IN CONVERSATION NULL QUEUE Dialed Number 6450 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 119 TIME STAMP: 10-AUG-2019 19:49 Start Date Start Time 8/10/19 I Answer Date 19:49:38 I Answer Time I End Date I End Time 8/10/19 19:49:43 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 8062 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 120 TIME STAMP: 10-AUG-2019 20:8 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 20:08:17 I Answer Time 8/10/19 I 20:08:34 I End Time 20:08:34 I Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 8116 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 121 TIME STAMP: 10-AUG-2019 20:9 1 Start Date 8/10/19 j Answer Date I Start Time 20:08:17 I Answer Time 8/10/19 I End Date 20:08:34 End Time 8/10/19 I 20:09:25 I Page 44 EFTA00107126

Caller Station Caller Circuit caller COs Caller Routing Class caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 6468 ouT 6468 I selected Station 04-09-04 I Selected circuit 11 I Selected cos 1 I Selected Routing class 001 I Selected Route Pattern selected Facility 8116 Call Type LINE To LINE call Status IN CONVERSATION I Queue Status NULL QUEUE I Queue Time 6385 02-04-16 4 4 Dialed Number 6317 Account Code Authorization code se cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 122 TIME STAMP: 10-AUG-2019 20:16 Start Date start Time 8/10/19 I Answer Date 20:16:31 I Answer Time 8/10/19 I End Date 20:16:36 I End Time 8/10/19 20:16:36 I caller Station caller Circuit caller cos Caller Routing Class Caller switch ID caller ANI Record Audit conference Audit Access Code Code validation 6468 04-09-04 11 1 001 8127 selected Station selected circuit Selected cos Selected Routing Class Selected Route Pattern selected Facility call Type LINE To LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6361 03-09-05 4 4 Dialed Number 6361 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 123 TIME STAMP: 10-AUG-2019 20:16 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 20:16:31 I Answer Time 20:16:36 I End Time 20:16:50 Caller Station Caller Circuit Caller COS Caller Routing class caller Switch ID caller ANI Record Audit conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 8127 Call Type Call Status Queue status Queue Time Selected Station Selected circuit Selected COS Selected Routing class Selected Route Pattern selected Facility LINE TO LINE IN CONVERSATION NULL QUEUE 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 Page 45 EFTA00107127

6468 ouT RECORD NUMBER: 124 TIME STAMP: 10-AUG-2019 20:21 Start Date Start Time 8/10/19 I Answer Date I End Date 8/10/19 20:21:38 I Answer Time I End Time 20:21:41 Caller Station Caller Circuit caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code code validation 6468 04-09-04 11 1 001 8146 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern selected Facility Call Type ONE LINE Call status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code se CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 125 TIME STAMP: 10-AUG-2019 20:25 Start Date Start Time 8/10/19 I Answer Date 20:25:29 I Answer Time End Date End Time 8/10/19 20:25:29 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code code Validation 6468 04-09-04 I 1 1 001 8155 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 126 TIME STAMP: 10-AUG-2019 20:26 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 20:26:13 Answer Time 20:26:24 I End Time 20:26:24 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 8161 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time Page 46 6449 04-08-05 11 1 EFTA00107128

6468 OUT Dialed Number 6450 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 127 TIME STAMP: 10-AUG-2019 20:26 start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 20:26:13 I Answer Time 20:26:24 I End Time 20:26:30 Caller Station Caller Circuit Caller COs Caller Routing class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 8161 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6449 04-08-05 11 1 Dialed Number 6450 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 128 TIME STAMP: 10-AUG-2019 20:26 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 20:26:30 I Answer Time 20:26:24 I End Time 8/10/19 20:26:30 caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 8161 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 129 TIME STAMP: 10-AUG-2019 21:15 Start Date 8/10/19 I Answer Date Start Time 8/10/19 I End Date 21:15:44 I Answer Time 21:15:55 I End Time 8/10/19 21:15:55 Caller Station caller Circuit Caller cos Caller Routing Class Caller Switch ID 6468 04-09-04 11 1 001 Selected Station selected Circuit Selected COS Selected Routing Class Selected Route Pattern Page 47 6225 03-08-11 14 4 EFTA00107129

Caller ANI Record Audit Conference Audit Access Code Code validation 6468 OUT I Selected Facility 8263 I Call Type LINE TO LINE I Call Status ANSWER I Queue Status NULL QUEUE I Queue Time Dialed Number 6225 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 130 TIME STAMP: 10-AUG-2019 21:16 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 21:15:44 I Answer Time 21:15:55 I End Time 21:16:24 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 8263 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6225 03-08-11 14 4 Dialed Number 6225 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 131 TIME STAMP: 10-AUG-2019 21:35 Start Date Start Time 8/10/19 I Answer Date 21:34:17 I Answer Time End Date 8/10/19 End Time 21:35:30 caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 8297 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status TONE Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 132 TIME STAMP: 10-AUG-2019 21:59 I Start Date 8/10/19 I Answer Date I End Date 8/10/19 I I Start Time 21:59:47 Answer Time I End Time 21:59:48 I Page 48 EFTA00107130

6468 OUT caller Station Caller Circuit caller cos Caller Routing Class caller Switch ID caller ANI Record Audit Conference Audit Access Code code validation 6468 04-09-04 11 1 001 8357 Selected Trunk Group Selected circuit selected cos selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 133 TIME STAMP: 10-AUG-2019 22:17 Start Date Start Time 8/10/19 I Answer Date 22:16:56 I Answer Time 8/10/19 I End Date 22:17:00 End Time 8/10/19 22:17:00 caller Station 6468 I selected station 6426 caller circuit 04-09-04 Selected circuit 02-04-08 Caller cos 11 I selected COS 4 Caller Routing Class 1 Selected Routing Class 4 caller switch ID 001 I Selected Route Pattern Caller ANI Selected Facility Record Audit 8384 I call Type LINE To LINE Conference Audit Access Code code validation Dialed Number 6426 I Call status ANSWER Queue Status NULL QUEUE Queue Time Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 134 TIME STAMP: 10-AUG-2019 22:17 Start Date Start Time 8/10/19 I Answer Date 22:16:56 I Answer Time 8/10/19 I End Date 8/10/19 22:17:00 I End Time 22:17:30 Caller Station caller Circuit Caller cos caller Routing Class Caller Switch ID caller ANI Record Audit conference Audit Access Code code validation 6468 04-09-04 11 1 001 8384 selected Station selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6426 02-04-08 4 4 Dialed Number 6426 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/s to PAUSE and cTRL/Q to CONTINUE Page 49 EFTA00107131

6468 OUT RECORD NUMBER: 135 TIME STAMP: 10-AUG-2019 22:25 Start Date Start Time 8/10/19 I Answer Date 22:24:56 I Answer Time 8/10/19 I End Date 22:25:00 End Time 8/10/19 22:25:00 Caller Station caller circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 8411 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6367 03-09-09 4 4 Dialed Number 6367 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 136 TIME STAMP: 10-AUG-2019 22:25 Start Date Start Time 8/10/19 I Answer Date 22:24:56 I Answer Time 8/10/19 I End Date 22:25:00 End Time 8/10/19 22:25:13 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 I 11 1 001 8411 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6367 03-09-09 4 4 Dialed Number 6367 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 137 TIME STAMP: 10-AUG-2019 22:30 Start Date Start Time 8/10/19 I Answer Date 22:30:29 I Answer Time I End Date I End Time 8/10/19 22:30:32 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 8425 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE call Status BUSY Queue Status NULL QUEUE Queue Time Page 50 EFTA00107132

6468 OUT I I Dialed Number 6225 I Account Code I Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 138 TIME STAMP: 10-AUG-2019 22:54 Start Date Start Time 8/10/19 I Answer Date 22:54:26 I Answer Time 8/10/19 I End Date 22:54:33 I End Time 8/10/19 22:54:33 Caller Station Caller Circuit Caller COS caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 8482 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 6410 04-09-15 11 1 Dialed Number 6261 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 139 TIME STAMP: 10-AUG-2019 22:55 start Date Start Time 8/10/19 I Answer Date 22:54:26 I Answer Time 8/10/19 I End Date 8/10/19 22:54:33 I End Time 22:55:12 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 8482 1 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6410 04-09-15 11 1 Dialed Number 6261 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 140 TIME STAMP: 10-AUG-2019 22:55 Start Date Start Time 8/10/19 I Answer Date 22:55:31 I Answer Time I End Date 8/10/19 I End Time 22:55:32 Caller Station Caller Circuit Caller COS Caller Routing class 6468 I Selected Trunk Group 04-09-04 I Selected circuit 11 I Selected COS 1 I Selected Routing Class Page 51 EFTA00107133

Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 001 8487 6468 OUT 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: 141 TIME STAMP: 10-AUG-2019 22:56 Start Date 8/10/19 Start Time 22:56:53 I Answer Date I Answer Time I End Date I End Time 8/10/19 22:56:54 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 8493 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code se cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 142 TIME STAMP: 10-AUG-2019 23:1 Start Date Start Time 8/10/19 I Answer Date 23:01:14 I Answer Time I End Date I End Time 8/10/19 23:01:20 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 8503 Selected Trunk Group Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status RECONNECT REQUEST Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 143 I Start Date TIME STAMP: 10-AUG-2019 23:2 8/10/19 I Answer Date Page 52 I End Date 8/10/19 I EFTA00107134

Start Time 6468 OUT 23:01:58 I Answer Time I End Time 23:02:01 caller Station Caller circuit caller COS caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6468 04-09-04 11 1 001 8507 Selected Trunk Group Selected Circuit selected COS selected Routing class Selected Route Pattern Selected Facility call Type ONE LINE call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 144 TIME STAMP: 11-AUG-2019 0 :2 Start Date start Time 8/11/19 I Answer Date 8/11/19 I End Date 0:02:45 I Answer Time 0:02:50 I End Time 8/11/19 0:02:50 Caller station Caller Circuit Caller COS caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 8578 Selected Station selected circuit selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6296 03-09-04 4 4 Dialed Number 6296 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 145 TIME STAMP: 11-AUG-2019 0 :3 start Date Start Time 8/11/19 I Answer Date 0:02:45 I Answer Time 8/11/19 I End Date 0:02:50 I End Time 8/11/19 0:03:01 Caller station Caller Circuit caller COS caller Routing Class Caller switch ID 6468 I selected station 04-09-04 I Selected Circuit 11 I Selected cos 1 I Selected Routing class 001 6296 03-09-04 4 4 Page 53 EFTA00107135

Start Date Start Time 6468 IN 8/ 9/19 I Answer Date 8/ 9/19 I End Date 17:03:02 I Answer Time 17:04:06 I End Time 17:04:06 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 2277 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 8/ 9/19 I 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 6053219712 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 139 TIME STAMP: 9 -AUG-2019 17:4 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 17:03:02 I Answer Time 17:04:06 I End Time 17:04:07 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 2272 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 6053219712 Use CTRL/Z to CANCEL; cTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 140 TIME STAMP: 9 -AUG-2019 17:4 Start Date 8/ 9/19 I Answer Date Start Time 17:04:07 I Answer Time 8/ 9/19 I End Date 17:04:07 I End Time 8/ 9/19 17:04:07 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 2272 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 51 EFTA00107136

6468 IN Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 141 TIME STAMP: 9 -AUG-2019 17:4 Start Date 8/ 9/19 I Answer Date Start Time 17:04:07 I Answer Time 8/ 9/19 I End Date 8/ 9/19 17:04:07 I End Time 17:04:27 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 2272 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 142 TIME STAMP: 9 -AUG-2019 17:27 Start Date Start Time 8/ 9/19 I Answer Date 17:27:46 Answer Time 8/ 9/19 I End Date 17:27:53 I End Time 8/ 9/19 17:27:53 Caller Trunk Group 14 Caller Circuit 04-16-05 Caller COS 255 Caller Routing Class 1 Caller Switch ID Caller ANI 4796 Record Audit 2361 Conference Audit Access Code Code validation 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 6001 Account Code Authorization Code 3608194796 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 143 TIME STAMP: 9 -AUG-2019 17:27 Start Date 8/ 9/19 I Answer Date Start Time 17:27:46 I Answer Time 8/ 9/19 I End Date 8/ 9/19 17:27:53 I End Time 17:27:54 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit 14 I 04-16-05 255 I 1 I 4796 2359 I Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Page 52 6468 04-09-04 11 1 EFTA00107137

Access Code Code validation 6468 IN I Queue Status NULL QUEUE I Queue Time Dialed Number 6001 Account Code Authorization code 3608194796 use CTRL/Z to CANCEL; CTRL/S to PAUS E and CTRL/Q to CONTINUE RECORD NUMBER: 144 TIME STAMP: 9 -AUG-2019 17:27 Start Date Start Time 8/ 9/19 I Answer Date 17:27:54 I Answer Time 8/ 9/19 I End Date 8/ 9/19 17:27:54 I End Time 17:27:54 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 2359 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: 145 TIME STAMP: 9 -AUG-2019 17:28 Start Date Start Time 8/ 9/19 I Answer Date 17:27:54 I Answer Time 8/ 9/19 I End Date 17:27:54 I End Time 8/ 9/19 I 17:28:42 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 2359 Call Type Call Status Queue Status Queue Time Selected station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility TRUNK TO LINE IN CONVERSATION NULL QUEUE 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: 146 TIME STAMP: 9 -AUG-2019 17:37 Start Date Start Time 8/ 9/19 I Answer Date 17:37:04 I Answer Time 8/ 9/19 I End Date 8/ 9/19 17:37:13 I End Time 17:37:13 Caller Station Caller Circuit 6103 I selected station 6468 03-05-11 I Selected Circuit Page 53 04-09-04 EFTA00107138

Caller COS Caller Routing Class Caller Switch ID Caller ANT Record Audit Conference Audit Access Code Code validation 6468 IN 3 I Selected COS 11 3 I Selected Routing Class 1 001 Selected Route Pattern Selected Facility 2407 Call Type LINE TO LINE Call Status ANSWER I Queue Status NULL QUEUE I Queue Time Dialed Number 6468 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 147 TIME STAMP: 9 -AUG-2019 17:38 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 17:37:04 I Answer Time 17:37:13 I End Time 17:38:14 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6103 03-05-11 3 3 001 2407 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: 148 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 18:24:30 I End Time 8/ 9/19 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 149 TIME STAMP: 9 -AUG-2019 18:25 Page 54 EFTA00107139

6468 IN Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 18:24:25 I Answer Time 18:24:30 I End Time 18:25:46 Caller Station 6317 Selected Station 6468 Caller Circuit 04-01-13 I Selected Circuit 04-09-04 Caller cos 1 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Record Audit 2600 Selected Facility Call Type LINE TO LINE Conference Audit Access Code Code Validation Dialed Number 6468 Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 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 18:27 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 18:27:13 I Answer Time 18:27:15 I End Time 8/ 9/19 18:27:15 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 5060 2607 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 6001 Account Code Authorization Code 7186045060 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 151 TIME STAMP: 9 -AUG-2019 18:27 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 18:27:13 I Answer Time 18:27:15 I End Time 18:27:16 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 5060 2606 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 Page 55 EFTA00107140

6468 IN I Authorization code 7186045060 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 152 TIME STAMP: 9 -AUG-2019 18:27 Start Date Start Time 8/ 9/19 I Answer Date 18:27:16 I Answer Time 8/ 9/19 I End Date 18:27:16 I End Time 8/ 9/19 18:27:16 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 2606 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/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 153 TIME STAMP: 9 -AUG-2019 18:27 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 18:27:16 I Answer Time 18:27:16 I End Time 18:27:28 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 2606 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 154 TIME STAMP: 9 -AUG-2019 18:41 Start Date start Time 8/ 9/19 I Answer Date 18:39:20 I Answer Time I End Date I End Time 8/ 9/19 18:41:30 Caller Trunk Group caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit 14 04-16-02 255 1 8780 2631 Selected station Selected circuit Selected COS selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Page 56 6468 04-09-04 11 1 EFTA00107141

conference Audit Access Code Code validation 6468 IN I Call Status RINGING Queue status Queue Time NULL QUEUE Dialed Number 6001 Account Code Authorization Code 5164598780 Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 155 TIME STAMP: 9 -AUG-2019 18:42 Start Date Start Time 8/ 9/19 I Answer Date 18:42:21 I Answer Time End Date End Time 8/ 9/19 18:42:59 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 8780 2640 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 5164598780 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 156 TIME STAMP: 9 -AUG-2019 19:2 Start Date Start Time 8/ 9/19 I Answer Date 19:01:39 I Answer Time I End Date I End Time 8/ 9/19 19:02:03 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6365 03-09-07 4 4 001 2712 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 Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 157 TIME STAMP: 9 -AUG-2019 19:19 Start Date Start Time 8/ 9/19 I Answer Date I End Date 19:19:16 I Answer Time 8/ 9/19 I End Time 19:19:35 Caller Station 6361 I Selected Station Page 57 6468 EFTA00107142

Caller Circuit Caller cos Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 03-09-05 4 4 001 2760 6468 IN 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 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: 158 TIME STAMP: 9 -AUG-2019 19:25 Start Date 8/ 9/19 I Answer Date Start Time 19:24:36 I Answer Time I End Date I End Time 8/ 9/19 19:25:10 Caller Station Caller Circuit Caller COS Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6379 03-09-11 4 4 001 2774 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 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 159 TIME STAMP: 9 -AUG-2019 19:26 Start Date Start Time 8/ 9/19 19:26:15 I Answer Date I Answer Time I End Date 8/ 9/19 I End Time 19:26:56 Caller Station caller Circuit Caller COS Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 6379 03-09-11 4 4 001 2780 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 Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and cTRL/Q to CONTINUE Page 58 EFTA00107143

RECORD NUMBER: 160 6468 IN TIME STAMP: 9 -AUG-2019 20:17 Start Date Start Time 8/ 9/19 I Answer Date 20:17:51 I Answer Time 8/ 9/19 I End Date 20:17:55 I End Time 8/ 9/19 20:17:55 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6313 04-08-03 11 1 001 2897 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: 161 TIME STAMP: 9 -AUG-2019 20:17 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 20:17:51 I Answer Time 20:17:55 I End Time 20:17:55 Caller Station 6313 I Selected station 6468 Caller Circuit 04-08-03 I Selected Circuit 04-09-04 Caller COS 11 I Selected COS 11 caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2897 I Call Type LINE TO LINE Conference Audit Access Code Code validation Dialed Number 6468 I I Call Status TRANSFER REQUEST 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: 162 TIME STAMP: 9 -AUG-2019 20:17 Start Date Start Time 8/ 9/19 I Answer Date 20:17:55 I Answer Time caller Station 6213 caller Circuit 03-08-01 caller cos 28 caller Routing class 4 Caller Switch ID 001 Caller ANI Record Audit 2897 Conference Audit Access Code Code Validation Dialed Number 6468 8/ 9/19 I 1 End Date 20:17:55 End Time 8/ 9/19 20:17:55 selected station selected circuit selected cos selected Routing Class selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Page 59 EFTA00107144