6468 IN I Account Code I Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 163 TIME STAMP: 9 -AUG-2019 20:18 Start Date Start Time 8/ 9/19 I Answer Date 20:17:55 I Answer Time 8/ 9/19 I End Date 20:17:55 I End Time 8/ 9/19 20:18:07 Caller Station caller Circuit caller COS caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6213 03-08-01 28 4 001 2897 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: 164 TIME STAMP: 9 -AUG-2019 20:38 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 20:38:12 Answer Time 20:38:15 I End Time 20:38:15 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 I 255 1 5244 2944 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 3864875244 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 165 TIME STAMP: 9 -AUG-2019 20:38 Start Date Start Time 8/ 9/19 I Answer Date 20:38:12 I Answer Time 8/ 9/19 I End Date 20:38:15 I End Time 8/ 9/19 I 20:38:16 I Caller Trunk Group Caller Circuit Caller COS caller Routing Class Caller Switch ID Caller ANI 14 04-16-02 255 1 5244 Sele Sele Sele Sele Sele Sele cted Station cted circuit cted COS cted Routing Class cted Route Pattern cted Facility Page 60 6468 04-09-04 11 1 EFTA00107145

Record Audit Conference Audit Access Code Code validation 6468 IN 2943 I Call Type I Call Status I Queue Status I Queue Time TRUNK TO LINE IN CONVERSATION NULL QUEUE Dialed Number 6001 Account Code Authorization Code 3864875244 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 166 TIME STAMP: 9 -AUG-2019 20:38 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 20:38:16 I Answer Time 20:38:16 I End Time 8/ 9/19 20:38:16 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 2943 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 167 TIME STAMP: 9 -AUG-2019 20:38 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 20:38:16 I Answer Time 20:38:16 I End Time 20:38:52 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 2943 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: 168 TIME STAMP: 9 -AUG-2019 20:47 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I I Start Time 20:47:21 Answer Time 20:47:24 I End Time 20:47:24 I Page 61 EFTA00107146

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 6553 2955 6468 IN 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 6466846553 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 169 TIME STAMP: 9 -AUG-2019 20:47 Start Date Start Time 8/ 9/19 20:47:21 I Answer Date I Answer Time 8/ 9/19 I End Date 20:47:24 End Time 8/ 9/19 20:47:25 Caller Trunk Group Caller Circuit Caller coS Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code code validation 14 04-16-02 255 1 6553 2954 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 6466846553 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 170 TIME STAMP: 9 -AUG-2019 20:47 Start Date Start Time 8/ 9/19 I Answer Date 20:47:25 I Answer Time 8/ 9/19 I End Date 20:47:25 I End Time 8/ 9/19 20:47:25 Caller Trunk Group Caller Circuit caller Cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 5 01-12-01 107 1 2954 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 Page 62 EFTA00107147

6468 IN RECORD NUMBER: 171 TIME STAMP: 9 -AUG-2019 20:47 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 20:47:25 I Answer Time 20:47:25 I End Time 8/ 9/19 20:47:54 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 2954 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: 172 TIME STAMP: 9 -AUG-2019 20:48 Start Date Start Time 20:48:14 I Answer Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 20:48:14 I End Time 8/ 9/19 20:48:14 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 2954 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: 173 TIME STAMP: 9 -AUG-2019 20:48 Start Date Start Time 8/ 9/19 I Answer Date 20:48:14 I Answer Time 8/ 9/19 I End Date 20:48:14 End Time 8/ 9/19 20:48:32 Caller Trunk Group Caller Circuit Caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 5 Selected Station 01-12-01 I Selected Circuit 107 I Selected cos 1 I Selected Routing class Selected Route Pattern Selected Facility 2954 I Call Type TRUNK TO LINE Call Status IN CONVERSATION I Queue Status NULL QUEUE I Queue Time 6468 04-09-04 11 1 Page 63 EFTA00107148

6468 IN I Dialed Number I Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 174 TIME STAMP: 9 -AUG-2019 21:7 Start Date 8/ 9/19 Start Time 21:07:49 I Answer Date I Answer Time 8/ 9/19 I End Date 21:07:53 End Time 8/ 9/19 21:07:53 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 2983 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: 175 TIME STAMP: 9 -AUG-2019 21:8 Start Date 8/ 9/19 Start Time 21:07:49 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Answer Time 21:07:53 I End Time 21:08:04 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 2983 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: 176 TIME STAMP: 9 -AUG-2019 21:38 Start Date Start Time 8/ 9/19 I Answer Date 21:38:34 I Answer Time 8/ 9/19 I End Date 21:38:37 I End Time 8/ 9/19 I 21:38:37 I Caller Trunk Group Caller Circuit caller COS caller Routing Class Caller Switch ID 14 04-16-02 255 1 Selected Station Selected Circuit selected cOS selected Routing Class selected Route Pattern Page 64 6468 04-09-04 11 1 EFTA00107149

caller ANI Record Audit Conference Audit Access Code code validation 2020 3036 6468 IN Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time Dialed Number 6001 Account Code Authorization Code 9179932020 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 177 TIME STAMP: 9 -AUG-2019 21:38 Start Date 8/ 9/19 Start Time 21:38:34 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Answer Time 21:38:37 I End Time 21:38:38 caller Trunk Group Caller Circuit caller COS Caller Routing Class caller Switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 14 04-16-02 255 1 2020 3035 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 9179932020 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 178 TIME STAMP: 9 -AUG-2019 21:38 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 21:38:38 I Answer Time 21:38:38 I End Time 8/ 9/19 21:38:38 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 107 1 3035 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: 179 TIME STAMP: 9 -AUG-2019 21:42 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 End Date 21:38:38 I Answer Time 21:38:38 I End Time Page 65 8/ 9/19 21:42:49 EFTA00107150

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 3035 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: 180 TIME STAMP: 9 -AUG-2019 22:42 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 22:41:52 I Answer Time 22:42:04 I End Time 22:42:04 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access code code Validation 6378 03-09-12 4 4 001 3141 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 6313 Account code Authorization code se cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 181 TIME STAMP: 9 -AUG-2019 22:42 start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 22:41:52 I Answer Time 22:42:04 I End Time 22:42:21 Caller Station Caller Circuit Caller COS caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6378 I 03-09-12 I 4 4 I 001 I I 3141 I I I Selected Station selected Circuit selected cos selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6313 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 66 EFTA00107151

6468 IN RECORD NUMBER: 182 TIME STAMP: 10-AUG-2019 0 :3 Start Date Start Time 8/10/19 I Answer Date I End Date 0:03:33 I Answer Time I End Time 8/10/19 0:03:53 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 3213 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status RINGING Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code se CTRL/2 to CANCEL; CTRL/5 to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 183 TIME STAMP: 10-AUG-2019 0 :5 start Date Start Time 8/10/19 I Answer Date 0:04:39 I Answer Time I End Date I End Time 8/10/19 0:05:30 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 3215 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: 184 TIME STAMP: 10-AUG-2019 0 :5 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 0:05:42 I Answer Time 0:05:46 I End Time 8/10/19 0:05:46 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 3219 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 67 6468 04-09-04 11 1 EFTA00107152

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: 185 TIME STAMP: 10-AUG-2019 0 :5 Start Date Start Time 8/10/19 I Answer Date 0:05:42 I Answer Time 8/10/19 I End Date 8/10/19 0:05:46 I End Time 0:05:59 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 3219 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: 186 TIME STAMP: 10-AUG-2019 0 :7 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 0:07:05 I Answer Time 0:07:11 I End Time 8/10/19 0:07:11 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 3221 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: 187 TIME STAMP: 10-AUG-2019 0 :8 Start Date Start Time 8/10/19 I Answer Date 0:07:05 I Answer Time 8/10/19 I End Date 0:07:11 I End Time 8/10/19 0:08:11 Caller Station Caller Circuit Caller COS Caller Routing Class 6467 I Selected Station 03-03-04 Selected Circuit 11 I Selected cos 1 I Selected Routing Class Page 68 6468 04-09-04 11 1 EFTA00107153

Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 001 3221 6468 IN 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: 188 TIME STAMP: 10-AUG-2019 0 :9 Start Date 8/10/19 I Answer Date Start Time 0:09:40 I Answer Time 8/10/19 I End Date 8/10/19 0:09:45 I End Time 0:09:45 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6317 04-01-13 1 1 001 3230 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 189 TIME STAMP: 10-AUG-2019 0 :10 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 0:09:40 I Answer Time 0:09:45 I End Time 0:10:26 Caller Station Caller Circuit Caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6317 04-01-13 1 1 001 3230 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 190 I Start Date TIME STAMP: 10-AUG-2019 0 :12 8/10/19 I Answer Date 8/10/19 I End Date Page 69 8/10/19 I EFTA00107154

Start Time 6468 IN 0:12:39 I Answer Time 0:12:46 I End Time 0:12:46 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 3234 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: 191 TIME STAMP: 10-AUG-2019 0 :12 Start Date start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 0:12:39 I Answer Time 0:12:46 I End Time 0:12:56 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 3234 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: 192 TIME STAMP: 10-AUG-2019 0 :13 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 0:13:24 I Answer Time 0:13:28 I End Time 8/10/19 0:13:28 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 3237 Selected station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Page 70 EFTA00107155

6468 IN use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 193 TIME STAMP: 10-AUG-2019 0 :13 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 0:13:24 I Answer Time 0:13:28 I End Time 0:13:34 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6365 I Selected Station 03-09-07 I Selected Circuit 4 I Selected COS 4 I Selected Routing Class 001 Selected Route Pattern I Selected Facility 3237 I Call Type LINE TO LINE Call Status IN CONVERSATION 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: 194 TIME STAMP: 10-AUG-2019 0 :13 Start Date 8/10/19 I Answer Date Start Time 0:13:35 I Answer Time 8/10/19 I End Date 0:13:41 I End Time 8/10/19 0:13:41 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6426 02-04-08 4 4 001 3239 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: 195 TIME STAMP: 10-AUG-2019 0 :13 Start Date Start Time 8/10/19 I Answer Date 0:13:35 I Answer Time 8/10/19 I End Date 8/10/19 0:13:41 I End Time 0:13:48 caller Station Caller Circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code 6426 02-04-08 4 4 001 3239 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 Page 71 EFTA00107156

Code validation 6468 IN 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: 196 TIME STAMP: 10-AUG-2019 0 :14 Start Date 8/10/19 Start Time 0:14:40 I Answer Date 8/10/19 I End Date 8/10/19 I Answer Time 0:14:46 I End Time 0:14:46 I 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 3243 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/I to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 197 TIME STAMP: 10-AUG-2019 0 :14 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 0:14:40 I Answer Time 0:14:46 I End Time 0:14:54 Caller station Caller circuit Caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6378 I 03-09-12 4 4 001 3243 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 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: 198 TIME STAMP: 10-AUG-2019 0 :15 Start Date Start Time 8/10/19 I Answer Date 0:15:00 Answer Time I Caller Station I caller circuit I caller cos 6378 I Selected Station 03-09-12 I Selected circuit 4 I Selected COS Page 72 I 8/10/19 I End Date 8/10/19 I 0:15:04 I End Time 0:15:04 I 64 -0 68 I 04 9-04 11 I EFTA00107157

Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 4 001 3247 6468 IN 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 6468 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 199 TIME STAMP: 10-AUG-2019 0 :15 Start Date 8/10/19 Start Time 0:15:00 I Answer Date 8/10/19 I End Date 8/10/19 I Answer Time 0:15:04 I End Time 0:15:15 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 3247 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/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 200 TIME STAMP: 10-AUG-2019 0 :17 Start Date Start Time 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 I 0:16:57 Answer Time 0:17:01 I End Time 0:17:01 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 3252 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/5 to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 201 TIME STAMP: 10-AUG-2019 0 :17 Page 73 EFTA00107158

Start Date Start Time 8/10/19 I Answer 0:16:57 I Answer 6468 IN Date 8/10/19 I End Date 8/10/19 Time 0:17:01 I End Time 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 6296 03-09-04 4 4 001 3252 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/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 202 TIME STAMP: 10-AUG-2019 0 :28 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 0:28:32 I Answer Time 0:28:38 I End Time 8/10/19 0:28:38 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 3276 Selected Station Selected Circuit Selected cos 11 Selected Routing class 1 Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 203 TIME STAMP: 10-AUG-2019 0 :28 Start Date 8/10/19 I Answer Date Start Time 0:28:32 I Answer Time 8/10/19 I End Date 8/10/19 0:28:38 I End Time 0:28:47 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 3276 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 Page 74 EFTA00107159

6468 IN Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 204 TIME STAMP: 10-AUG-2019 17:4 Start Date Start Time 8/10/19 I Answer Date 17:03:41 I Answer Time 8/10/19 I End Date 8/10/19 17:03:53 I End Time 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 6367 03-09-09 4 4 001 7548 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 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: 205 TIME STAMP: 10-AUG-2019 18:10 Start Date Start Time 8/10/19 I Answer Date 18:09:50 Answer Time 8/10/19 I End Date 18:10:02 I End Time 8/10/19 18:10:02 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 1561 7755 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 2014961561 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 206 TIME STAMP: 10-AUG-2019 18:10 Start Date 8/10/19 I Answer Date Start Time 18:09:50 I Answer Time 8/10/19 I End Date 8/10/19 18:10:02 I End Time 18:10:03 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit 14 04-16-02 255 1 1561 7753 Selected station 6468 Selected Circuit Selected cos 11 Selected Routing Class 1 Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Page 75 04-09-04 EFTA00107160

Access code Code validation 6468 IN I Queue status NULL QUEUE I Queue Time Dialed Number 6001 Account Code Authorization Code 2014961561 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 207 TIME STAMP: 10-AUG-2019 18:10 Start Date 8/10/19 I Answer Date Start Time 18:10:03 I Answer Time 8/10/19 I End Date 18:10:03 I End Time 8/10/19 18:10:03 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 7753 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: 208 TIME STAMP: 10-AUG-2019 18:13 start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 18:10:03 I Answer Time 18:10:03 I End Time 18:13:03 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 7753 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: 209 TIME STAMP: 10-AUG-2019 18:24 start Date 8/10/19 I Answer Date Start Time 18:24:28 I Answer Time 8/10/19 I End Date 8/10/19 18:24:36 I End Time 18:24:36 Caller Station Caller circuit 6450 I selected station 04-09-05 I Selected Circuit Page 76 6468 04-09-04 EFTA00107161

Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 11 1 001 7815 6468 IN Selected cos 11 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 6468 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 210 TIME STAMP: 10-AUG-2019 18:25 Start Date Start Time 8/10/19 I Answer Date 18:24:28 I Answer Time 8/10/19 I End Date 8/10/19 18:24:36 I End Time 18:25:24 Caller Station Caller circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6450 04-09-05 11 1 001 7815 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: 211 TIME STAMP: 10-AUG-2019 18:42 Start Date 8/10/19 Start Time 18:41:59 I Answer Date 8/10/19 I End Date 8/10/19 I Answer Time 18:42:01 I End Time 18:42:01 Caller Trunk Group 14 Caller Circuit 04-16-02 Caller COS 255 Caller Routing Class 1 Caller Switch ID Caller ANI 9055 Record Audit 7868 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 2133009055 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 212 TIME STAMP: 10-AUG-2019 18:42 Page 77 EFTA00107162

6468 IN Start Date 8/10/19 I Answer Date Start Time 18:41:59 I Answer Time 8/10/19 I End Date 8/10/19 18:42:01 I End Time 18:42:02 I Caller Trunk Group 14 Caller Circuit 04-16-02 Caller COS 255 Caller Routing Class 1 Caller Switch ID Caller ANI 9055 Record Audit 7864 Conference Audit Access Code Code Validation Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type Call Status Queue Status Queue Time 6468 04-09-04 11 1 TRUNK TO LINE IN CONVERSATION NULL QUEUE Dialed Number Account Code Authorization Code 6001 2133009055 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 213 TIME STAMP: 10-AUG-2019 18:42 Start Date Start Time 8/10/19 I Answer Date 18:42:02 I Answer Time 8/10/19 I End Date 18:42:02 I End Time 8/10/19 18:42:02 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 5 01-12-01 107 1 7864 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: 214 TIME STAMP: 10-AUG-2019 18:42 Start Date Start Time 8/10/19 I Answer Date 18:42:02 I Answer Time 8/10/19 I End Date 8/10/19 18:42:02 I End Time 18:42:15 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation Dialed Number Account Code 5 01-12-01 107 1 7864 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 Page 78 EFTA00107163

6468 IN I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 215 TIME STAMP: 10-AUG-2019 18:45 Start Date 8/10/19 I Answer Date Start Time 18:45:44 I Answer Time 8/10/19 I End Date 18:45:56 End Time 8/10/19 18:45:56 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 9055 7873 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 2133009055 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 216 TIME STAMP: 10-AUG-2019 18:45 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 18:45:44 I Answer Time 18:45:56 I End Time 18:45:57 Caller Trunk Group 14 Caller Circuit 04-16-02 Caller COS 255 Caller Routing class 1 Caller Switch ID Caller ANI 9055 Record Audit 7872 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 IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 2133009055 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 217 TIME STAMP: 10-AUG-2019 18:45 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 18:45:57 I Answer Time 18:45:57 I End Time 18:45:57 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit 5 I Selected Station 01-12-01 I Selected Circuit 107 I selected cos 1 I Selected Routing Class Selected Route Pattern I Selected Facility 7872 I Call Type TRUNK TO LINE Page 79 6468 04-09-04 11 1 EFTA00107164

Conference Audit Access Code Code validation 6468 IN I Call Status ANSWER 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: 218 TIME STAMP: 10-AUG-2019 18:46 Start Date 8/10/19 Start Time 18:45:57 I Answer Date Answer Time 8/10/19 I End Date 8/10/19 18:45:57 End Time 18:46:10 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 5 01-12-01 107 1 7872 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: 219 TIME STAMP: 10-AUG-2019 19:6 Start Date Start Time 8/10/19 I Answer Date 19:05:35 Answer Time I End Date 8/10/19 I End Time 19:06:07 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 2173 7913 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 9732802173 Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 220 TIME STAMP: 10-AUG-2019 19:7 Start Date Start Time 8/10/19 I Answer Date 19:06:46 Answer Time I I End Date End Time 8/10/19 19:07:58 Caller Trunk Group 14 I Selected Station Page 80 6468 EFTA00107165

Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 04-16-02 255 1 2173 7920 6468 IN 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 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 9732802173 se cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 221 TIME STAMP: 10-AUG-2019 19:20 Start Date Start Time 8/10/19 I Answer Date 19:19:45 I Answer Time I End Date 8/10/19 I End Time 19:20:09 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 2010 7947 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 4253452010 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 222 TIME STAMP: 10-AUG-2019 19:20 Start Date 8/10/19 Start Time 19:20:23 I Answer Date I Answer Time End Date End Time 8/10/19 19:20:25 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-01 255 1 8314 7952 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 3366868314 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 81 EFTA00107166

6468 IN RECORD NUMBER: 223 TIME STAMP: 10-AUG-2019 19:25 Start Date 8/10/19 I Answer Date I End Date Start Time 19:24:31 I Answer Time I End Time 8/10/19 19:25:04 Caller Trunk Group 14 Selected Station 6468 Caller circuit 04-16-02 Selected circuit 04-09-04 Caller COS 255 Selected COS 11 caller Routing Class Caller Switch ID 1 Selected Routing Class selected Route Pattern 1 Caller ANI 4828 Selected Facility Record Audit 7966 Call Type TRUNK TO LINE Conference Audit Call Status RINGING Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6001 Account Code Authorization Code 5089334828 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 224 TIME STAMP: 10-AUG-2019 19:26 start Date start Time 8/10/19 I Answer Date I End Date 19:25:19 I Answer Time 8/10/19 I I End Time 19:26:07 caller Trunk Group Caller circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 14 04-16-01 255 1 5905 7968 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 9175965905 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 225 TIME STAMP: 10-AUG-2019 19:27 Start Date Start Time 8/10/19 I Answer Date 19:26:47 I Answer Time 19:27:16 I End Time 8/10/19 I End Date 8/10/19 19:27:16 I Caller Trunk Group Caller circuit Caller cos caller Routing Class Caller Switch ID caller ANI Record Audit conference Audit Access Code Code validation 14 04-16-03 255 1 4828 7973 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 Page 82 EFTA00107167

6468 IN I Account Code I Authorization Code 5089334828 Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 226 TIME STAMP: 10-AUG-2019 19:27 Start Date Start Time 19:26:47 I Answer Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 19:27:16 I End Time 19:27:18 Caller Trunk Group Caller Circuit Caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 14 04-16-03 255 1 4828 7971 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 5089334828 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 227 TIME STAMP: 10-AUG-2019 19:27 Start Date Start Time 8/10/19 I Answer Date 19:27:18 I Answer Time 8/10/19 I End Date 19:27:18 I End Time 8/10/19 19:27:18 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 7971 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 RECORD NUMBER: 228 TIME STAMP: 10-AUG-2019 19:27 Start Date Start Time 8/10/19 I Answer Date 19:27:18 I Answer Time 8/10/19 I End Date 19:27:18 I End Time 8/10/19 19:27:57 Caller Trunk Group Caller Circuit Caller COS Caller Routing class Caller Switch ID caller AN/ 5 01-12-02 107 1 Selected Station Selected Circuit Selected COS Selected Routing class Selected Route Pattern Selected Facility Page 83 6468 04-09-04 11 1 EFTA00107168

6468 IN Record Audit 7971 I Call Type conference Audit I Call Status Access Code I Queue Status Code Validation I Queue Time TRUNK TO LINE IN CONVERSATION NULL QUEUE Dialed Number Account Code Authorization code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 229 TIME STAMP: 10-AUG-2019 19:33 Start Date Start Time 8/10/19 I Answer Date 19:33:14 I Answer Time I End Date I End Time 8/10/19 19:33:34 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 14 I 04-16-02 I 255 I 1 I 8830 I 7991 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 3103598830 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 230 TIME STAMP: 10-AUG-2019 19:39 start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 19:38:49 I Answer Time 19:39:01 I End Time 19:39:01 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6450 04-09-05 11 1 001 8011 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: 231 TIME STAMP: 10-AUG-2019 19:39 Start Date Start Time 8/10/19 I Answer Date 19:38:49 I Answer Time 8/10/19 I End Date 19:39:01 I End Time Page 84 8/10/19 19:39:01 1 EFTA00107169

Caller Station Caller Circuit Caller COS Caller Routing Class 1 Caller Switch ID 001 Caller ANI Record Audit Conference Audit Access Code code validation 6450 04-09-05 11 8011 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: 232 TIME STAMP: 10-AUG-2019 19:49 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 19:49:10 I Answer Time 19:49:16 I End Time 8/10/19 19:49:16 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 9743 8059 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 4432869743 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 233 TIME STAMP: 10-AUG-2019 19:49 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 19:49:10 I Answer Time 19:49:16 I End Time 19:49:17 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 9743 8057 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 4432869743 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 85 EFTA00107170

6468 IN RECORD NUMBER: 234 TIME STAMP: 10-AUG-2019 19:49 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 19:49:17 I Answer Time 19:49:17 I End Time 8/10/19 19:49:17 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 8057 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: 235 TIME STAMP: 10-AUG-2019 19:49 Start Date 8/10/19 I Answer Date Start Time 19:49:17 I Answer Time 8/10/19 I End Date 8/10/19 19:49:17 I End Time 19:49:38 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 5 01-12-01 107 1 8057 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: 236 TIME STAMP: 10-AUG-2019 19:58 Start Date Start Time 8/10/19 I Answer Date 19:58:21 I Answer Time 8/10/19 I End Date 19:58:36 I End Time 8/10/19 19:58:36 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 2280 8089 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 86 EFTA00107171

I Start Date 8/10/19 I Answer Date I Start Time 19:58:37 I Answer Time I caller Trunk Group caller Circuit I Caller COS I Caller Routing Class I Caller Switch ID 6468 IN I Dialed Number 6001 I Account Code I Authorization Code 3017042280 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 237 TIME STAMP: 10-AUG-2019 19:58 Start Date 8/10/19 Start Time 19:58:21 I Answer Date 8/10/19 I Answer Time 19:58:36 I End Date 8/10/19 I End Time 19:58:37 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 14 04-16-02 255 1 2280 8085 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 3017042280 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 238 TIME STAMP: 10-AUG-2019 19:58 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 19:58:37 I Answer Time 19:58:37 I End Time 8/10/19 19:58:37 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 5 01-12-01 107 1 8085 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: 239 TIME STAMP: 10-AUG-2019 19:59 8/10/19 I End Date 19:58:37 I End Time 8/10/19 19:59:51 5 01-12-01 107 1 Selected Station Selected Circuit selected COS Selected Routing Class Selected Route Pattern Page 87 6468 04-09-04 11 1 EFTA00107172

Caller ANI Record Audit Conference Audit Access Code Code validation 6468 IN I Selected Facility 8085 I Call Type TRUNK TO LINE I Call Status IN CONVERSATION I Queue Status NULL QUEUE I Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 240 TIME STAMP: 10-AUG-2019 20:0 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 20:00:14 Answer Time 20:00:35 I End Time 20:00:35 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 8096 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: 241 TIME STAMP: 10-AUG-2019 20:0 Start Date Start Time 8/10/19 I Answer Date 20:00:14 I Answer Time 8/10/19 I End Date 8/10/19 20:00:35 I End Time 20:00:49 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 8096 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 242 TIME STAMP: 10-AUG-2019 20:21 8/10/19 I Answer Date 8/10/19 I End Date 20:20:26 I Answer Time 20:21:20 I End Time Page 88 8/10/19 I 20:21:20 I EFTA00107173

6468 IN caller Trunk Group 14 Selected Station 6468 caller Circuit 04-16-02 selected Circuit 04-09-04 caller cos 255 Selected COS 11 caller Routing Class 1 Selected Routing Class 1 Caller switch ID Selected Route Pattern Caller ANI 0602 Selected Facility Record Audit 8143 Call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6001 Account Code Authorization Code 6617540602 se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 243 TIME STAMP: 10-AUG-2019 20:21 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 20:20:26 I Answer Time 20:21:20 I End Time 20:21:21 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 0602 8140 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 6617540602 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 244 TIME STAMP: 10-AUG-2019 20:21 Start Date Start Time 8/10/19 I Answer Date 20:21:21 I Answer Time 8/10/19 I End Date 8/10/19 20:21:21 End Time 20:21:21 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 5 I 01-12-01 I 107 I I I 8140 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 89 EFTA00107174

6468 IN RECORD NUMBER: 245 TIME STAMP: 10-AUG-2019 20:21 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 20:21:21 I Answer Time 20:21:21 I End Time 20:21:38 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 5 I Selected Station 01-12-01 I Selected Circuit 1 107 I 8140 I I I 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: 246 TIME STAMP: 10-AUG-2019 20:24 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 20:24:28 I Answer Time 20:24:36 I End Time 8/10/19 20:24:36 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 8153 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: 247 TIME STAMP: 10-AUG-2019 20:24 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 20:24:28 I Answer Time 20:24:36 I End Time 20:24:45 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 8153 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 90 6468 04-09-04 11 1 EFTA00107175

6468 IN 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: 248 TIME STAMP: 10-AUG-2019 20:25 Start Date Start Time 8/10/19 I Answer Date 20:24:56 I Answer Time 8/10/19 I End Date 20:25:03 I End Time 8/10/19 20:25:03 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6450 04-09-05 11 1 001 8155 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: 249 TIME STAMP: 10-AUG-2019 20:25 Start Date Start Time 8/10/19 I Answer Date 20:24:56 I Answer Time 8/10/19 I End Date 8/10/19 20:25:03 I End rime 20:25:29 Caller Station Caller Circuit Caller cos Caller Routing Class 1 Caller Switch ID 001 Caller ANI Record Audit Conference Audit Access Code Code validation 6450 04-09-05 11 8155 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: 250 TIME STAMP: 10-AUG-2019 20:27 I Start Date I Start Time I I Caller Trunk Group I Caller Circuit Caller COS I Caller Routing Class 8/10/19 I Answer Date 20:26:35 I Answer Time 8/10/19 I End Date 20:27:03 End Time 8/10/19 20:27:03 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 Page 91 EFTA00107176

Caller Switch ID Caller ANI Record Audit conference Audit Access code Code validation 6468 IN Selected Route Pattern I 1047 Selected Facility 8162 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 8328801047 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 251 TIME STAMP: 10-AUG-2019 20:27 Start Date 8/10/19 I Answer Date Start Time 20:26:35 I Answer Time 20:27:03 I End Time 8/10/19 I End Date 8/10/19 20:27:05 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 1047 8160 1 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 8328801047 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 252 TIME STAMP: 10-AUG-2019 20:27 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 20:27:05 I Answer Time 20:27:05 I End Time 8/10/19 20:27:05 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 8160 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: 253 I Start Date TIME STAMP: 10-AUG-2019 20:27 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Page 92 EFTA00107177

Start Time 20:27:05 I Answer 6468 IN Time 20:27:05 I End Time 20:27:53 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 8160 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 3. Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 254 TIME STAMP: 10-AUG-2019 21:8 Start Date 8/10/19 Start Time 21:07:46 I Answer Date I End Date 8/10/19 I Answer Time I End Time 21:08:38 Caller Trunk Group Caller Circuit caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-02 255 1 0134 8247 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 6469320134 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 255 TIME STAMP: 10-AUG-2019 21:10 Start Date 8/10/19 Start Time 21:09:34 I Answer Date I Answer Time I End Date I End Time 8/10/19 21:10:57 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 0134 8254 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 6469320134 Page 93 EFTA00107178

6468 IN use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 256 TIME STAMP: 10-AUG-2019 21:34 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 21:34:06 I Answer Time 21:34:09 I End Time 8/10/19 21:34:09 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 4102 8302 I 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 9549524102 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 257 TIME STAMP: 10-AUG-2019 21:34 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 21:34:06 I Answer Time 21:34:09 End Time 21:34:10 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 4102 8297 I I I i I 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 9549524102 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 258 TIME STAMP: 10-AUG-2019 21:34 Start Date start Time 8/10/19 I Answer Date 21:34:10 I Answer Time 8/10/19 I End Date 21:34:10 I End Time 8/10/19 21:34:10 caller Trunk Group Caller Circuit Caller COs Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code 5 01-12-02 107 1 8297 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 94 6468 04-09-04 11 1 EFTA00107179

I Code Validation I Dialed Number I Account code I Authorization Code 6468 IN I Queue Time Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 259 TIME STAMP: 10-AUG-2019 21:34 Start Date 8/10/19 I Answer Date Start Time 21:34:10 I Answer Time 8/10/19 I End Date 8/10/19 21:34:10 I End Time 21:34:17 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 8297 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 260 TIME STAMP: 10-AUG-2019 21:37 Start Date Start Time 8/10/19 I Answer Date 21:37:28 I Answer Time I End Date 8/10/19 I End Time 21:37:33 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 2958 8312 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 3472492958 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 261 TIME STAMP: 10-AUG-2019 21:43 Start Date Start Time 8/10/19 I Answer Date 21:43:36 I Answer Time I End Date I End Time 8/10/19 21:43:43 Caller Trunk Group Caller Circuit Caller COS 14 I selected station 04-16-02 I selected circuit 255 I Selected COS Page 95 6468 04-09-04 11 EFTA00107180

Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 1 9293 8333 6468 IN Selected Routing Class 1 Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code 6001 7067999293 se CTRL/Z to CANCEL; CTRi/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 262 TIME STAMP: 10-AUG-2019 21:59 Start Date 8/10/19 Start Time 21:59:13 I Answer Date 8/10/19 I End Date 8/10/19 I Answer Time 21:59:19 I End Time 21:59:19 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 8357 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: 263 TIME STAMP: 10-AUG-2019 21:59 Start Date 8/10/19 I Answer Date Start Time 21:59:13 I Answer Time 8/10/19 I End Date 8/10/19 21:59:19 I End Time 21:59:47 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 8357 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: 264 TIME STAMP: 10-AUG-2019 22:2 Page 96 EFTA00107181

Start Date Start Time 6468 IN 8/10/19 I Answer Date 8/10/19 I End Date 22:01:54 I Answer Time 22:02:07 I End Time 8/10/19 I 22:02:07 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-01 255 1 9299 8361 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 5183719299 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 265 TIME STAMP: 10-AUG-2019 22:2 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 22:01:54 I Answer Time 22:02:07 I End Time 22:02:08 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-01 I 255 1 9299 8359 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 5183719299 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 266 TIME STAMP: 10-AUG-2019 22:2 Start Date Start Time 8/10/19 I Answer Date 22:02:08 I Answer Time 8/10/19 I End Date 22:02:08 End Time 8/10/19 22:02:08 Caller Trunk Group Caller Circuit Caller COs Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 5 I 01-12-03 I 107 I 1 I I I 8359 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 97 EFTA00107182

6468 IN Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 267 TIME STAMP: 10-AUG-2019 22:3 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 22:02:08 I Answer Time 22:02:08 End Time 22:03:27 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation 5 01-12-03 107 1 8359 Selected Station 6468 Selected Circuit 04-09-04 Selected COS 11 Selected Routing Class 1 Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 268 TIME STAMP: 10-AUG-2019 22:6 Start Date Start Time 8/10/19 I Answer Da 22:06:42 I Answer Ti to me 8/10/19 I End Date 8/10/19 22:06:51 I End Time 22:06:51 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6307 04-05-16 4 4 001 8367 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: 269 TIME STAMP: 10-AUG-2019 22:7 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 22:06:42 I Answer Time 22:06:51 I End Time 22:07:02 Caller Station Caller Circuit Caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit 6307 04-05-16 4 4 001 8367 Selected Station Selected Circuit Selected COS Selected Routing Class selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Page 98 6468 04-09-04 11 1 EFTA00107183

Access Code code validation 6468 IN I Queue Status I Queue Time 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: 270 TIME STAMP: 10-AUG-2019 22:10 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 22:09:58 I Answer Time 22:10:10 I End Time 8/10/19 22:10:10 Caller Station caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6307 04-05-16 4 4 001 8372 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: 271 TIME STAMP: 10-AUG-2019 22:10 Start Date start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 22:09:58 I Answer Time 22:10:10 I End Time 22:10:25 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID caller ANI Record Audit conference Audit Access Code Code Validation 6307 04-05-16 4 4 001 8372 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: 272 TIME STAMP: 10-AUG-2019 22:10 I Start Date 8/10/19 I Answer Date I Start Time 22:10:53 I Answer Time 1 caller Station I Caller Circuit 8/10/19 I End Date 8/10/19 22:10:59 End Time 22:10:59 6296 j Selected Station 03-09-04 I Selected circuit Page 99 6468 04-09-04 EFTA00107184

Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation 4 4 001 8375 6468 IN Selected cos 11 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 6468 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 273 TIME STAMP: 10-AUG-2019 22:11 Start Date Start Time 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 I 22:10:53 Answer Time 22:10:59 I End Time 22:11:12 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 8375 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/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 274 TIME STAMP: 10-AUG-2019 22:14 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 22:13:55 I Answer Time 22:14:04 I End Time 8/10/19 22:14:04 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 8377 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 I RECORD NUMBER: 275 TIME STAMP: 10-AUG-2019 22:14 Page 100 EFTA00107185

6468 IN Start Date Start Time 8/10/19 I Answer Date 22:13:55 I Answer Time 8/10/19 I End Date 8/10/19 22:14:04 I End Time 22:14:15 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 8377 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: 276 TIME STAMP: 10-AUG-2019 22:15 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 22:15:41 I Answer Time 22:15:51 I End Time 22:15:51 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code code validation 6410 04-09-15 11 1 001 8381 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: 277 TIME STAMP: 10-AUG-2019 22:16 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 22:15:41 I Answer Time 22:15:51 I End Time 22:16:47 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID 001 Caller ANI Record Audit Conference Audit Access Code Code Validation 6410 04-09-15 11 1 8381 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 Page 101 EFTA00107186

6468 IN I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 278 TIME STAMP: 10-AUG-2019 22:19 Start Date Start Time 8/10/19 I Answer Date 22:19:10 I Answer Time 8/10/19 I End Date 22:19:16 I End Time 8/10/19 22:19:16 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6317 04-01-13 1 1 001 8392 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: 279 TIME STAMP: 10-AUG-2019 22:20 Start Date Start Time 8/10/19 1 Answer Date 8/10/19 I End Date 8/10/19 22:19:10 Answer Time 22:19:16 I End Time 22:20:27 Caller Station Caller Circuit Caller cos Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6317 04-01-13 1 1 001 8392 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: 280 TIME STAMP: 10-AUG-2019 22:21 Start Date Start Time 8/10/19 I Answer Date 22:21:03 I Answer Time 8/10/19 1 End Date 22:21:12 1 End Time 8/10/19 22:21:12 Caller Trunk Group 14 I Selected Station 6468 Caller Circuit 04-16-02 Selected circuit 04-09-04 Caller cos 255 Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID Caller ANI 5789 Selected Route Pattern 1 selected Facility Record Audit 8395 I Call Type TRUNK TO LINE Page 102 EFTA00107187

Conference Audit Access Code Code Validation 6468 IN I Call Status ANSWER I Queue Status NULL QUEUE I Queue Time Dialed Number 6001 Account Code Authorization Code 4073005789 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 281 TIME STAMP: 10-AUG-2019 22:21 Start Date Start Time 8/10/19 Answer Date I 22:21:03 Answer Time 8/10/19 I End Date 8/10/19 22:21:12 I End Time 22:21:13 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI 5789 Record Audit 8394 Conference Audit Access Code Code validation 14 04-16-02 255 1 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 6001 Account Code Authorization Code 4073005789 se CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 282 TIME STAMP: 10-AUG-2019 22:21 Start Date Start Time 8/10/19 I Answer Date 22:21:13 I Answer Time 8/10/19 I End Date 22:21:13 End Time 8/10/19 22:21:13 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 8394 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: 283 TIME STAMP: 10-AUG-2019 22:22 Start Date Start Time 8/10/19 I Answer Date 22:21:13 I Answer Time 8/10/19 I End Date 22:21:13 I End Time 8/10/19 22:22:40 Caller Trunk Group S I Selected Station 6468 Page 103 EFTA00107188

Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 01-12-01 107 1 8394 6468 IN 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 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: 284 TIME STAMP: 10-AUG-2019 22:23 Start Date Start Time 8/10/19 I Answer Date I End Date 22:23:03 I Answer Time I End Time 8/10/19 22:23:25 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANT Record Audit Conference Audit Access Code Code Validation 14 04-16-02 255 1 2958 8400 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 3472492958 Use cTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 285 TIME STAMP: 10-AUG-2019 22:29 Start Date Start Time 8/10/19 I Answer Date 22:29:03 I Answer Time I End Date 8/10/19 I End Time 22:29:05 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6314 04-09-03 11 1 001 8418 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 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 104 EFTA00107189

RECORD NUMBER: 286 6468 IN TIME STAMP: 10-AUG-2019 22:29 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 22:29:05 I Answer Time 22:29:10 End Time 8/10/19 22:29:10 Caller Station Caller Circuit Caller COs Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 6449 04-08-05 11 1 001 8418 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: 287 TIME STAMP: 10-AUG-2019 22:29 Start Date Start Time 8/10/19 I Answer Date 22:29:05 I Answer Time 8/10/19 I End Date 8/10/19 22:29:10 End Time 22:29:41 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID 001 Caller ANI Record Audit Conference Audit Access Code Code Validation 6449 04-08-05 11 1 8418 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: 288 TIME STAMP: 10-AUG-2019 22:31 Start Date 8/10/19 Start Time 22:31:16 I Answer Date 8/10/19 I End Date 8/10/19 I Answer Time 22:31:44 I End Time 22:31:44 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 4382 8431 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 Page 105 EFTA00107190

6468 IN I ACcount Code I Authorization Code 7325814382 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 289 TIME STAMP: 10-AUG-2019 22:31 Start Date 8/10/19 I Answer Date Start Time 22:31:16 I Answer Time 8/10/19 I End Date 8/10/19 22:31:44 I End Time 22:31:45 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 4382 8427 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 7325814382 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 290 TIME STAMP: 10-AUG-2019 22:31 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 22:31:45 I Answer Time 22:31:45 I End Time 8/10/19 22:31:45 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 8427 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: 291 TIME STAMP: 10-AUG-2019 22:32 Start Date 8/10/19 I Answer Date Start Time 8/10/19 I End Date 22:31:45 I Answer Time 22:31:45 I End Time 8/10/19 22:32:19 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class I Caller switch ID I Caller ANI 5 I Selected station 01-12-01 selected circuit 107 I Selected COS 1 I Selected Routing Class I selected Route Pattern I Selected Facility Page 106 6468 04-09-04 11 1 EFTA00107191

Record Audit Conference Audit Access Code Code Validation 6468 IN 8427 I Call Type I Call Status I Queue Status I Queue Time TRUNK TO LINE IN CONVERSATION NULL QUEUE Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 292 TIME STAMP: 10-AUG-2019 22:41 Start Date Start Time 8/10/19 I Answer Date 22:41:01 Answer Time 8/10/19 I End Date 22:41:09 I End Time 8/10/19 22:41:09 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 8446 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 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 293 TIME STAMP: 10-AUG-2019 22:41 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 22:41:01 Answer Time 22:41:09 I End Time 22:41:11 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 8445 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 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 294 TIME STAMP: 10-AUG-2019 22:41 Start Date 8/10/19 I Answer Date Start Time 22:41:11 I Answer Time 8/10/19 I End Date 22:41:11 End Time 8/10/19 I 22:41:11 Page 107 EFTA00107192

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 8445 6468 IN 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: 295 TIME STAMP: 10-AUG-2019 22:41 Start Date Start Time 8/10/19 I Answer Date 22:41:11 I Answer Time 8/10/19 I End Date 8/10/19 22:41:11 I End Time 22:41:45 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 8445 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: 296 TIME STAMP: 10-AUG-2019 22:43 Start Date Start Time 8/10/19 I Answer Date 22:42:38 I Answer Time I End Date 8/10/19 I End Time 22:43:45 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 8450 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 Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE Page 108 EFTA00107193

6468 IN RECORD NUMBER: 297 TIME STAMP: 10-AUG-2019 22:45 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 22:44:57 I Answer Time 22:45:03 I End Time 8/10/19 22:45:03 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 8454 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 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 298 TIME STAMP: 10-AUG-2019 22:45 start Date Start Time 8/10/19 I Answer Date 22:44:57 I Answer Time 8/10/19 I End Date 8/10/19 22:45:03 I End Time 22:45:04 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 8452 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 I Authorization Code use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 299 TIME STAMP: 10-AUG-2019 22:45 Start Date Start Time 8/10/19 I Answer Date 22:45:04 I Answer Time 8/10/19 I End Date 22:45:04 End Time 8/10/19 22:45:04 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 8452 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 109 EFTA00107194

6468 IN Dialed Number Account Code Authorization code se CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 300 TIME STAMP: 10-AUG-2019 22:45 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 22:45:04 I Answer Time 22:45:04 I End Time 22:45:27 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 8452 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: 301 TIME STAMP: 10-AUG-2019 22:47 start Date 8/10/19 start Time 22:46:39 I Answer Date I Answer Time I End Date 8/10/19 I End Time 22:47:44 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 8459 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 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 302 TIME STAMP: 10-AUG-2019 22:49 start Date Start Time 8/10/19 I Answer Date I End Date 22:48:20 I Answer Time I End Time 8/10/19 22:49:06 caller Trunk Group Caller circuit Caller COS Caller Routing Class Caller Switch ID 14 04-16-02 I 255 1 Selected station Selected Circuit selected cos Selected Routing Class Selected Route Pattern Page 110 6468 04-09-04 11 1 EFTA00107195

Caller ANI Record Audit Conference Audit Access Code Code validation 6468 IN I Selected Facility 8462 I Call Type TRUNK TO LINE I Call Status RINGING I Queue Status NULL QUEUE I Queue Time Dialed Number 6001 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 303 TIME STAMP: 10-AUG-2019 22:50 Start Date Start Time 8/10/19 I Answer Date 22:49:35 I Answer Time End Date I End Time 8/10/19 22:50:26 Caller Trunk Group Caller Circuit Caller CO5 Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code code validation 14 04-16-02 255 1 8464 Selected Station Selected Circuit Selected CO5 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 Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 304 TIME STAMP: 10-AUG-2019 22:52 Start Date Start Time 8/10/19 I Answer Date 22:51:41 I Answer Time I End Date 8/10/19 I End Time 22:52:45 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 14 04-16-03 255 1 8474 Selected Station Selected Circuit Selected CO5 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 Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 305 TIME STAMP: 10-AUG-2019 22:54 I I Start Date I Start Time 8/10/19 I Answer Date 22:53:07 Answer Time Page 111 I End Date 8/10/19 I End Time 22:54:10 EFTA00107196

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 14 04-16-02 255 1 8478 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 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 306 TIME STAMP: 10-AUG-2019 22:56 Start Date Start Time 8/10/19 I Answer Date 22:56:11 I Answer Time 8/10/19 I End Date 22:56:24 I End Time 8/10/19 22:56:24 Caller station caller Circuit caller COS caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code code validation 6225 03-08-11 14 4 001 8493 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: 307 TIME STAMP: 10-AUG-2019 22:56 Start Date Start Time 8/10/19 I Answer Date 22:56:11 I Answer Time 8/10/19 I End Date 8/10/19 22:56:24 I End Time 22:56:53 Caller Station Caller circuit Caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 6225 03-08-11 I 14 4 001 8493 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/5 to PAUSE and CTRL/Q to CONTINUE Page 112 EFTA00107197

6468 IN RECORD NUMBER: 308 TIME STAMP: 10-AUG-2019 22:58 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 22:58:36 I Answer Time 22:58:44 I End Time 22:58:44 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 5133 8501 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 4256235133 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 309 TIME STAMP: 10-AUG-2019 22:58 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 22:58:36 I Answer Time 22:58:44 I End Time 22:58:45 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 5133 8497 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 4256235133 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 310 TIME STAMP: 10-AUG-2019 22:58 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 22:58:45 I Answer Time 22:58:45 I End Time 8/10/19 22:58:45 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 8497 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 Page 113 6468 04-09-04 11 1 EFTA00107198

6468 IN I Dialed Number I Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 311 TIME STAMP: 10-AUG-2019 22:59 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 22:58:45 I Answer Time 22:58:45 I End Time 22:59:01 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 5 01-12-01 107 1 8497 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: 312 TIME STAMP: 10-AUG-2019 23:0 Start Date Start Time 8/10/19 I Answer Date 23:00:08 I Answer Time 8/10/19 I End Date 23:00:47 I End Time 8/10/19 23:00:47 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 8676 8505 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 3479208676 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 313 TIME STAMP: 10-AUG-2019 23:0 Start Date 8/10/19 I Answer Date start Time 23:00:08 I Answer Time 8/10/19 I End Date 23:00:47 I End Time 8/10/19 23:00:49 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 114 6468 04-09-04 11 1 EFTA00107199

Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 8676 8503 6468 IN 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 3479208676 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 314 TIME STAMP: 10-AUG-2019 23:0 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 23:00:49 I Answer Time 23:00:49 I End Time 8/10/19 23:00:49 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 8503 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: 315 TIME STAMP: 10-AUG-2019 23:1 Start Date Start Time 8/10/19 I Answer Date 23:00:49 I Answer Time 8/10/19 I End Date 23:00:49 I End Time 8/10/19 23:01:14 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 5 I 01-12-01 107 1 I I 8503 I I 1 Call Type Call Status Queue Status Queue Time Selected Station 6468 Selected Circuit 04-09-04 Selected COS 11 Selected Routing Class 1 Selected Route Pattern Selected Facility TRUNK TO LINE CONVERSATION BEFORE HOLD NULL QUEUE Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 316 I Start Date TIME STAMP: 10-AUG-2019 23:1 8/10/19 I Answer Date 8/10/19 I End Date Page 115 8/10/19 I EFTA00107200

6468 IN Start Time 23:01:20 I Answer Time 23:01:20 I End Time 23:01:20 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 8503 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: 317 TIME STAMP: 10-AUG-2019 23:1 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 23:01:20 I Answer Time 23:01:20 I End Time 23:01:58 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 8503 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: 318 TIME STAMP: 10-AUG-2019 23:11 Start Date Start Time 8/10/19 I Answer Date 23:10:26 I Answer Time End Date I End Time 8/10/19 23:11:31 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 1789 8513 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 7178871789 Page 116 EFTA00107201

6468 IN Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 319 TIME STAMP: 10-AUG-2019 23:31 Start Date 8/10/19 Start Time 23:29:10 I Answer Date I Answer Time I End Date I End Time 8/10/19 23:31:17 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 3885 8537 selected Selected Selected Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE call Status RINGING Queue Status NULL QUEUE Queue Time Station Circuit COS 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 3474463885 Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 320 TIME STAMP: 10-AUG-2019 23:39 Start Date Start Time 8/10/19 I Answer Date 23:37:43 I Answer Time I End Date I End Time 8/10/19 23:39:20 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 3885 8547 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 3474463885 se CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 321 TIME STAMP: 11-AUG-2019 0 :8 Start Date Start Time 8/11/19 f Answer Date 0:08:03 I Answer Time I End Date I End Time 8/11/19 0:08:47 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code 6363 03-09-06 4 4 001 8585 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 Page 117 6468 04-09-04 11 1 EFTA00107202

I Code validation I Dialed Number 6468 Account Code I Authorization code 6468 IN I Queue Time Use CTRL/Z to CANCEL; cTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 322 TIME STAMP: 11-AUG-2019 0 :11 Start Date start Time 8/11/19 I Answer Date 0:11:26 I Answer Time 8/11/19 I End Date 0:11:34 End Time 8/11/19 0:11:34 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 8594 selected Station Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Page 118 EFTA00107203

6468 OUT Enter Display Options [ALL] ...? /AFTER 08-08-19 /CALLER-STATION=6468 Enter the filter name and value [END] ...? --- CDR Data --- RECORD NUMBER: 1 TIME STAMP: 9 -AUG-2019 13:19 Start Date start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 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 Use 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 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 Selected Selected Selected selected selected Trunk Group Circuit cos Routing Class Route Pattern Facility Call Type LINE TO TRUNK Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 14 04-16-02 255 1 18 42 Dialed Number 6590 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 3 TIME STAMP: 9 -AUG-2019 13:19 Start Date Start Time 8/ 9/19 I Answer Date 13:19:09 I Answer Time 8/ 9/19 I End Date 13:19:13 I End Time 8/ 9/19 13:19:13 Caller Station 6468 I Selected station 6229 Caller circuit 04-09-04 I 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 EFTA00107204

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 Start Time 8/ 9/19 I Answer Date 13:19:09 I Answer Time 8/ 9/19 I End Date 13:19:13 End Time 8/ 9/19 13:19:21 caller Station Caller Circuit Caller °Ds 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 RECORD NUMBER: 5 TIME STAMP: 9 -AUG-2019 13:28 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 13:28:31 I Answer Time 13:28:36 I End Time 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 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 6317 04-01-13 1 1 Dialed Number 6317 ACCOVet Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 6 TIME STAMP: 9 -AUG-2019 13:28 I Start Date I start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 13:28:31 I Answer Time 13:28:36 I End Time Page 2 8/ 9/19 I 13:28:47 I EFTA00107205

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 Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number 6317 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 7 TIME STAMP: 9 -AUG-2019 13:35 Start Date Start Time 8/ 9/19 I Answer Date I End Date 13:34:46 I Answer Time 8/ 9/19 I End Time 13:35:10 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 se CTRL/Z 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 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 3 EFTA00107206

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 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/5 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 I End Date I 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 8/ 9/19 I Answer Date Start Time 14:12:57 I Answer Time I End Date 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 6468 04-09-04 11 1 001 1253 Selected Selected Selected selected Selected Station Circuit COS Routing class Route Pattern selected Facil call Type Call Status Queue Status Queue Time Page 4 6449 04-08-05 11 1 ity LINE TO LINE RINGING NULL QUEUE EFTA00107207

6468 OUT Dialed Number 6450 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 12 TIME STAMP: 9 -AUG-2019 14:16 Start Date Start Time 8/ 9/19 I Answer Date I End Date 14:15:36 I Answer Time 8/ 9/19 I End Time 14:16:14 Caller Station Caller Circuit Caller cos Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 1285 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status RECONNECT REQUEST Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 13 TIME STAMP: 9 -AUG-2019 14:16 Start Date Start Time 8/ 9/19 I Answer Date 14:16:38 I Answer Time End Date 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 I Answer Date 14:16:41 I Answer Time I End Date I End Time 8/ 9/19 I 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 EFTA00107208

Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 OUT 001 I Selected Route Pattern I Selected Facility 1285 I Call Type LINE TO LINE I Call Status TRANSFER REQUEST Queue Status NULL QUEUE I 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: 15 TIME STAMP: 9 -AUG-2019 14:16 Start Date Start Time 8/ 9/19 I Answer Date 14:16:49 I Answer Time End Date 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 Start Time 8/ 9/19 I Answer Date 14:26:31 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 EFTA00107209

Start Time 6468 OUT 14:48:01 I Answer Time I End Time 14:49:13 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 1609 Selected Trunk Group Selected Circuit Selected cos Selected Routing class Selected Route Pattern Selected Facility call Type ONE LINE Call Status RECONNECT REQUEST Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 18 TIME STAMP: 9 -AUG-2019 14:50 Start Date Start Time 8/ 9/19 I Answer Date 14:49:27 I Answer Time I End Date I End Time 8/ 9/19 14:50:46 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 003. 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 I End Date 14:53:20 I Answer Time I 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 I 04-09-04 I 11 I 1 001 I 1665 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 Page 7 EFTA00107210

6468 OUT Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 20 TIME STAMP: 9 -AUG-2019 15:5 Start Date Start Time 8/ 9/19 I Answer Date 15:05:15 I Answer Time I End Date 8/ 9/19 I End Time 15:05:19 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 1719 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status TRANSFER REQUEST Queue Status NULL QUEUE Queue Time 6458 03-11-04 11 1 Dialed Number 6458 Account Code Authorization Code se 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 Start Time 8/ 9/19 I Answer Date 15:05:19 I Answer Time I End Date 8/ 9/19 I End Time 15:05:21 Caller Station caller Circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code code validation 6468 I 04-09-04 I 11 I 1 I 001 1735 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 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 8/ 9/19 I End Time 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 EFTA00107211

Code Validation 6468 OUT I Queue Time Dialed Number 6466 Account Code Authorization code use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 23 TIME STAMP: 9 -AUG-2019 15:7 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 se CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 24 TIME STAMP: 9 -AUG-2019 15:8 Start Date start Time 8/ 9/19 I Answer Date 15:08:35 I Answer Time I End Date I End Time 8/ 9/19 15:08:37 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 I 11 1 001 1754 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 25 TIME STAMP: 9 -AUG-2019 15:14 start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:13:52 I Answer Time 15:14:09 I End Time 15:14:09 Caller Station 6468 I Selected Trunk Group 14 Caller Circuit 04-09-04 I Selected circuit 04-16-01 caller COS 11 I selected COS 255 Page 9 EFTA00107212

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 Use 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 Answer Date 8/ 9/19 I End Date 8/ 9/19 I 15:13:52 Answer Time 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 04-09-04 11 1 001 1777 Selected Trunk Group 14 Selected Circuit 04-16-01 Selected COS 255 Selected Routing Class 1 Selected Route Pattern 18 Selected Facility 42 Call Type LINE TO TRUNK Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number 6404 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 27 TIME STAMP: 9 -AUG-2019 15:14 Start Date Start Time 8/ 9/19 I Answer Date 15:14:12 I Answer Time I End Date 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 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 EFTA00107213

Start Date Start Time 6468 OUT 8/ 9/19 I Answer Date 8/ 9/19 I End Date 15:14:15 I Answer Time 15:14:20 End Time 8/ 9/19 15:14:20 I Caller station Caller Circuit Caller COS Caller Routing Class caller Switch ID Caller AN! Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 1779 Selected station Selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6212 03-03-12 28 4 Dialed Number 6212 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 29 TIME STAMP: 9 -AUG-2019 15:15 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 15:14:15 I Answer Time 15:14:20 I End Time 15:15:02 Caller Station Caller Circuit Caller cos Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 1779 Selected Station Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6212 03-03-12 28 4 Dialed Number 6212 Account Code Authorization Code 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 Start Time 8/ 9/19 I Answer Date 15:15:09 Answer Time I End Date I End Time 8/ 9/19 15:15:19 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 6468 I 04-09-04 11 1 I 001 II 1782 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 Page 11 EFTA00107214

6468 OUT Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 31 TIME STAMP: 9 -AUG-2019 15:15 Start Date Start Time 8/ 9/19 I Answer Date 15:15:19 I Answer Time I End Date I End Time 8/ 9/19 15:15:19 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 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 8/ 9/19 I Answer Date 8/ 9/19 I End Date Start Time 15:17:07 I Answer Time 15:17:12 I 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 Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 33 TIME STAMP: 9 -AUG-2019 15:17 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 15:17:07 I Answer Time 15:17:12 I End Time 15:17:21 Caller station 6468 Selected Station 6212 Caller Circuit 04-09-04 I 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 Record Audit 1796 Selected Facility Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Page 12 EFTA00107215

Access Code Code validation 6468 ouT I Queue status NULL QUEUE I Queue Time Dialed Number 6212 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 34 TIME STAMP: 9 -AUG-2019 15:23 Start Date Start Time 8/ 9/19 I Answer oate 15:23:46 I Answer Time I End Date 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 Start Date 8/ 9/19 Start Time I 15:27:31 TIME STAMP: 9 -AUG-2019 15:27 Answer Date I End Date 8/ 9/19 Answer Time I End Time 15:27:31 Caller Station 6468 I Selected Trunk Group Caller Circuit 04-09-04 I Selected circuit Caller COS 11 Selected cos Caller Routing Class Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1848 I call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 36 TIME STAMP: 9 -AUG-2019 15:28 Start Date Start Time 8/ 9/19 I Answer Date 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 EFTA00107216

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 15:29:25 I Answer Time I End Date I End Time 8/ 9/19 15:29:26 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller AN/ Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 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/5 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 8/ 9/19 I End Time 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 EFTA00107217

6468 OUT Start Date start Time 8/ 9/19 I Answer Date 15:39:00 I Answer Time I End Date End Time 8/ 9/19 16:01:44 Caller station Caller Circuit Caller COS caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code code validation 6468 04-09-04 11 1 001 1888 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status RECONNECT REQUEST Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 40 TIME STAMP: 9 -AUG-2019 16:6 Start Date start Time 8/ 9/19 I Answer Date 16:06:39 I Answer Time I End Date 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 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 41 TIME STAMP: 9 -AUG-2019 16:12 Start Date Start Time 8/ 9/19 I Answer Date 16:12:36 Answer Time I End Date I End Time 8/ 9/19 16:12:36 caller station Caller circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 2057 selected Trunk Group Selected circuit Selected COS Selected Routing class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue status NULL QUEUE Queue Time Dialed Number Account Code Page 15 EFTA00107218

6468 OUT I Authorization Code I 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 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 16:30:37 I Answer Time I End Time 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 648 I Selected Trunk Group 04-609-04 I Selected Circuit 11 Selected COS 1 Selected Routing Class 001 Selected Route Pattern 2152 Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 43 TIME STAMP: 9 -AUG-2019 16:30 Start Date Start Time 8/ 9/19 I Answer Date I End Date 16:30:43 I Answer Time 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 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 44 TIME STAMP: 9 -AUG-2019 16:32 Start Date Start Time 8/ 9/19 I Answer Date 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 ID Caller ANI Record Audit 6468 I Selected Station 04-09-04 I Selected Circuit 11 I Selected COS 1 I Selected Routing Class 001 Selected Route Pattern Selected Facility 2160 Call Type LINE TO LINE Page 16 6429 04-08-14 21 1 EFTA00107219

Conference Audit Access Code Code validation 6468 OUT I Call status I Queue Status I Queue Time RINGING NULL QUEUE Dialed Number 6429 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 45 TIME STAMP: 9 -AUG-2019 16:32 Start Date Start Time 8/ 9/19 I Answer Date 16:32:53 I Answer Time End Date End Time 8/ 9/19 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 16:44:04 I Answer Time I End Date End Time 8/ 9/19 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 I 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 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 16:45:36 I Answer Time End Time 16:45:36 Caller Station 6468 I Selected Trunk Group Page 17 EFTA00107220

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 our 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 crRL/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 16:48:05 I Answer Time I End Date I End Time 8/ 9/19 16:48:07 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID 001 Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 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 se 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 8/ 9/19 16:59:43 I End Time 16:59:43 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANT Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 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 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 Page 18 EFTA00107221

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 AN/ Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 2254 Selected Station 6317 Selected Circuit Selected cos 1 Selected Routing Class 1 Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 04-01-13 Dialed Number 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 51 TIME STAMP: 9 -AUG-2019 17:28 start Date Start Time 8/ 9/19 I Answer Date 17:28:43 I Answer Time I End Date 8/ 9/19 I End Time 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 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 2841 1 Selected Station Selected Circuit selected COS 1 Selected Routing Class 1 Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6317 04-01-13 Dialed Number 6317 Page 19 EFTA00107222

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 19:53:08 Answer Time 8/ 9/19 I End Date 19:53:17 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 Selected Circuit Selected COS 1 Selected Routing class 1 Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6317 04-01-13 Dialed Number 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 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 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 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: 55 TIME STAMP: 9 -AUG-2019 20:2 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 20:01:56 I Answer Time End Time 20:02:15 Caller station caller Circuit Caller COS Caller Routing class caller Switch ID caller ANI 6468 04-09-04 11 1 001 Selected Station 6317 Selected Circuit 04-01-13 selected cos 1 Selected Routing Class 1 Selected Route Pattern Selected Facility Page 20 EFTA00107223

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/Z to CANCEL; CTRL/5 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 I End Date 20:04:23 I Answer Time 8/ 9/19 I End Time 20:04:31 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 2872 Selected Station Selected Circuit Selected COS 1 Selected Routing class 1 Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6317 04-01-13 Dialed Number 6317 Account Code Authorization Code Use CTRL/Z 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 Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 20:13:21 I Answer Time 20:13:37 End Time 8/ 9/19 20:13:37 Page 21 EFTA00107224

Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 6468 04-09-04 11 1 001 2878 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 se CTRL/2 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 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 2878 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/2 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 I End Date 20:14:14 I Answer Time 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 04-09-04 1 6468 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 22 EFTA00107225

6468 our RECORD NUMBER: 61 TIME STAMP: 9 -AUG-2019 20:16 Start Date Start Time 8/ 9/19 I Answer Date 20:16:13 I Answer Time End Date End Time 8/ 9/19 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 1 001 2893 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 63 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 62 TIME STAMP: 9 -AUG-2019 20:16 Start Date Start Time 8/ 9/19 I Answer Date 20:16:21 I Answer Time 8/ 9/19 I End Date 8/ 9/19 20:16:28 I End Time 20:16:28 Caller Station 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 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 20:16:21 I Answer Time 8/ 9/19 I End Date 8/ 9/19 20:16:28 I End Time 20:17:01 Caller Station Caller Circuit Caller C05 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 selected Selected Selected selected Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Station Circuit COS Routing Class Route Pattern 6212 03-03-12 28 4 Page 23 EFTA00107226

6468 OUT Dialed Number 6212 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 64 TIME STAMP: 9 -AUG-2019 20:27 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 20:27:47 I Answer Time 20:27:55 I End Time 8/ 9/19 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 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 65 TIME STAMP: 9 -AUG-2019 20:28 Start Date Start Time 8/ 9/19 I Answer Date 20:27:47 I Answer Time 8/ 9/19 I End Date 20:27:55 End Time 8/ 9/19 20:28:04 Caller station Caller Circuit Caller cos Caller Routing Class Caller Switch ID 001 caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 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 selected Circuit 11 I Selected COS 1 I Selected Routing Class 001 I Selected Route Pattern Page 24 EFTA00107227

Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 our Selected Facility 2918 call Type ONE LINE Call Status BUSY Queue Status NULL QUEUE Queue Time Dialed Number 6317 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 67 TIME STAMP: 9 -AUG-2019 20:28 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 20:28:19 Answer Time I End Time 20:28:21 Caller Station Caller Circuit Caller COS caller Routing class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 2919 Selected Trunk Group selected Circuit selected COS selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BUSY Queue Status NULL QUEUE Queue Time Dialed Number 6317 Account Code Authorization Code Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 68 TIME STAMP: 9 -AUG-2019 20:28 Start Date Start Time 8/ 9/19 I Answer Date 20:28:28 I Answer Time I End Date I End Time 8/ 9/19 20:28:31 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 2921 Selected Trunk Group Selected Circuit Selected 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 I RECORD NUMBER: 69 TIME STAMP: 9 -AUG-2019 20:28 I Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 I I Start Time 20:28:32 I Answer Time I End Time 20:28:34 I Page 25 EFTA00107228

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/2 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 20:29:23 I Answer Time 8/ 9/19 I End Date 8/ 9/19 20:29:32 I End Time 20:29:32 caller Station Caller circuit Caller cos Caller Routing Class Caller Switch ID 001 Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 2925 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6467 03-03-04 11 1 Dialed Number 6467 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 71 TIME STAMP: 9 -AUG-2019 20:30 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 20:29:23 I Answer Time 20:29:32 I End Time 20:30:27 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 2925 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6467 03-03-04 11 1 Dialed Number 6467 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE Page 26 EFTA00107229

6468 OUT RECORD NUMBER: 72 TIME STAMP: 9 -AUG-2019 20:30 Start Date Start Time 8/ 9/19 I Answer Date 20:30:27 I Answer Time I End Date 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 se CTRL/2 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 Selected Circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO Call Status ANSWER Queue Status CAMPON QUEUE Queue Time 0: 0: 8 6317 04-01-13 1 1 LINE Dialed Number Account Code Authorization code 6317 se CTRL/2 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 04-01-13 Selected cos 1 Selected Routing Class 1 Selected Route Pattern Selected Facility LINE TO LINE IN CONVERSATION CAMPON QUEUE 0: 0: 8 EFTA00107230

6468 OUT I Dialed Number 6317 I ACcount Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/5 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 8/ 9/19 End Date I 20:35:42 I Answer Time 20:35:47 End Time 8/ 9/19 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 20:35:42 I Answer Time 8/ 9/19 I End Date 20:35:47 End Time 8/ 9/19 20:35:56 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 I Selected Station 04-09-04 Selected Circuit 11 I Selected COS 1 I Selected Routing Class 001 I Selected Route Pattern Selected Facility 2938 I Call Type LINE TO LINE I Call Status IN CONVERSATION I Queue Status NULL QUEUE I 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 I RECORD NUMBER: 77 TIME STAMP: 9 -AUG-2019 20:48 I Start Date I Start Time I caller Station I caller circuit I caller cos I caller Routing Class 8/ 9/19 Answer Date I 20:47:54 Answer Time I End Date End Time 8/ 9/19 20:48:14 6468 Selected Trunk Group I 04-09-04 Selected Circuit 11 I Selected COS 1 I Selected Routing class Page 28 EFTA00107231

Caller Switch ID caller ANI Record Audit conference Audit Access Code code validation 001 2954 6468 OUT 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: 78 TIME STAMP: 9 -AUG-2019 21:24 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 21:24:48 I Answer Time 21:24:52 I End Time 8/ 9/19 21:24:52 caller Station Caller Circuit Caller COS caller Routing Class Caller switch ID caller ANI Record Audit Conference Audit Access Code code validation 6468 04-09-04 11 1 001 3014 selected station Selected Circuit selected COS selected Routing Class Selected Route Pattern selected Facility Call Type LINE TO LINE Call Status 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 8/ 9/19 I End Date 8/ 9/19 21:24:48 I Answer Time 21:24:52 I End Time 21:25:35 Caller Station caller Circuit Caller COS Caller Routing Class Caller switch ID caller ANI Record Audit conference Audit Access Code Code validation 6468 04-09-04 11 1 001 3014 selected station Selected Circuit Selected cos Selected Routing Class selected Route Pattern selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 6212 03-03-12 28 4 Dialed Number 6212 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 80 TIME STAMP: 9 -AUG-2019 21:25 I Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Page 29 I EFTA00107232

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 se CTRL/Z to CANCEL; CTRL/S 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 8/ 9/19 21:31:50 I Answer Time 21:32:03 I End Time 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 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 82 TIME STAMP: 9 -AUG-2019 21:32 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 21:31:50 I Answer Time 21:32:03 I End Time 21:32:17 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 3025 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6366 03-09-08 4 4 Dialed Number 6366 Account Code Authorization Code Page 30 EFTA00107233

6468 OUT Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 83 TIME STAMP: 9 -AUG-2019 21:32 Start Date start Time 8/ 9/19 I Answer Date I End Date 21:32:29 I Answer Time I End Time 8/ 9/19 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 se 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 I End Date 21:35:41 I Answer Time I End Time 8/ 9/19 21:36:03 Caller Station 6468 Selected station 6365 Caller Circuit 04-09-04 Selected circuit 03-09-07 Caller COS 11 selected COS 4 Caller Routing Class 1 selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3030 Call Type LINE TO LINE Conference Audit Call Status RINGING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6365 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 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 I Selected Station 04-09-04 I Selected Circuit 11 Selected cos 1 Selected Routing class 001 Selected Route Pattern Selected Facility 3033 I Call Type LINE TO LINE I Call Status ANSWER I Queue Status NULL QUEUE Page 31 6365 03-09-07 4 4 EFTA00107234

Code validation 6468 OUT I Queue Time Dialed Number 6365 Account Code Authorization Code 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 I 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 8/ 9/19 I End Time 22:42:04 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 3142 #7 Selected Selected Selected Selected Selected Selected Trunk Group Circuit COS Routing Class Route Pattern Facility Call Type ONE LINE call status PICK UP REQUEST Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 88 TIME STAMP: 10-AUG-2019 0 :5 Start Date Start Time 8/10/19 I Answer Date I End Date 0:05:31 I Answer Time I End Time 8/10/19 0:05:33 Caller station Caller Circuit caller COS 6468 I Selected Trunk Group 04-09-04 I Selected Circuit 11 I selected cos Page 32 EFTA00107235

Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 1 001 3218 6468 OUT Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 89 TIME STAMP: 10-AUG-2019 0 :8 Start Date Start Time 8/10/19 I Answer Date I End Date 0:08:11 I Answer Time I End Time 8/10/19 0:08:11 Caller Station Caller circuit Caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 6468 04-09-04 11 1 001 3221 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 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 04-09-04 11 1 001 3254 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 91 TIME STAMP: 10-AUG-2019 16:35 Page 33 EFTA00107236

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 04-09-04 11 1 001 7400 selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 92 TIME STAMP: 10-AUG-2019 17:2 Start Date Start Time 8/10/19 I Answer Date 17:02:22 I Answer Time 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 Use 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 17:02:22 I Answer Time I End Date I End Time 8/10/19 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 EFTA00107237

6468 OUT Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 94 TIME STAMP: 10-AUG-2019 17:4 Start Date 8/10/19 Start Time 17:04:15 I Answer Date I Answer Time 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 Start Time 8/10/19 I Answer Date I End Date 8/10/19 17:21:38 I Answer Time I End Time 17:21:41 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 7597 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE Call Status TONE Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/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 I End Date 17:23:11 I Answer Time 8/10/19 I End Time 17:41:40 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit 6468 04-09-04 11 1 001 7602 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status RECONNECT REQUEST Page 35 EFTA00107238

Access Code Code validation 6468 OUT 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: 97 TIME STAMP: 10-AUG-2019 17:41 Start Date Start Time 8/10/19 I Answer Date 17:41:42 I Answer Time I End Date 8/10/19 I End Time 17:41:44 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 6468 04-09-04 11 1 001 7602 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE call Status TRANSFER REQUEST Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code 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 I 04-09-04 I 1 11 IIII 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 99 TIME STAMP: 10-AUG-2019 17:56 Start Date 8/10/19 I Answer Date Start Time 17:52:30 I Answer Time End Date End Time 8/10/19 17:56:27 Caller Station Caller Circuit 6468 I Selected Trunk Group 04-09-04 I Selected Circuit Page 36 EFTA00107239

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/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 101 TIME STAMP: 10-AUG-2019 17:59 Start Date start Time 8/10/19 I Answer Date 17:59:46 I Answer Time I End Date 8/10/19 I End Time 17:59:49 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6468 04-09-04 11 1 001 7699 Selected Trunk Group Selected Circuit selected cos Selected Routing class Selected Route Pattern Selected Facility Call Type ONE LINE call status TONE Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 102 TIME STAMP: 10-AUG-2019 18:0 Page 37 EFTA00107240

6468 OUT start Date Start Time 8/10/19 Answer Date I End Date 8/10/19 18:00:28 I Answer Time I End Time 18:00:29 Caller Station caller Circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 I 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 8/10/19 I Answer Date start Time 18:01:50 I Answer Time I End Date 8/10/19 I End Time 18:08:39 Caller Station Caller Circuit Caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 7721 Selected Trunk Group Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call status TONE Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 104 TIME STAMP: 10-AUG-2019 18:13 Start Date Start Time 8/10/19 I Answer Date 18:13:03 I Answer Time I End Date 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 EFTA00107241

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 End Date 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 106 TIME STAMP: 10-AUG-2019 18:18 Start Date Start Time 8/10/19 I Answer Date 18:17:50 I Answer Time I End Date I End Time 8/10/19 18:18:07 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 7776 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE call Status RINGING Queue status NULL QUEUE Queue Time 6326 04-12-01 14 4 Dialed Number 6326 Account Code Authorization Code se 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 Caller ANI Record Audit 6468 04-09-04 11 1 001 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 EFTA00107242

Conference Audit Access Code code validation 6468 OUT I Call Status ANSWER I Queue Status I Queue Time NULL QUEUE 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: 108 TIME STAMP: 10-AUG-2019 18:30 start Date Start Time 8/10/19 I Answer Date 18:29:27 I Answer Time 8/10/19 I End Date 8/10/19 18:29:44 I End Time 18:30:11 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access code Code validation 6468 04-09-04 11 1 001 7829 Selected Station 6317 Selected Circuit 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 Start Time 8/10/19 I Answer Date 8/10/19 I End Date 18:40:33 I Answer Time 18:40:37 I End Time 8/10/19 18:40:37 Caller Station Caller circuit Caller COS Caller Routing Class Caller switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6468 04-09-04 11 1 001 7862 selected Station selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6379 03-09-11 4 4 Dialed Number 6379 Account code Authorization code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 110 TIME STAMP: 10-AUG-2010 18:41 Start Date Start Time 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 I 18:41:12 Caller Station 6468 I Selected station Page 40 6379 EFTA00107243

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 our 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 111 TIME STAMP: 10-AUG-2019 18:41 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 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 I Selected Station 04-09-04 I Selected Circuit 11 I Selected COS 1 I Selected Routing Class 001 Selected Route Pattern Selected Facility 7865 I Call Type LINE TO LINE I Call Status ANSWER I Queue Status NULL QUEUE I Queue Time 6379 03-09-11 4 4 Dialed Number 6379 Account Code Authorization Code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 112 TIME STAMP: 10-AUG-2019 18:41 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 18:41:37 Answer Time 18:41:43 I End rime 18:41:56 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 04-09-04 I 6468 11 1 001 7865 Selected station Selected Circuit Selected Cos Selected Routing Class selected Route Pattern Selected Facility call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6379 03-09-11 4 4 Dialed Number 6379 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 41 EFTA00107244