RECORD NUMBER: 113 6468 OUT TIME STAMP: 10-AUG-2019 18:45 Start Date Start Time 8/10/19 I Answer Date I End Date 8/10/19 18:42:15 I Answer Time I End Time 18:45:01 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6468 04-09-04 11 1 001 7864 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status TONE Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 114 TIME STAMP: 10-AUG-2019 18:58 Start Date Start Time 8/10/19 I Answer Date 18:46:10 I Answer Time End Date End Time 8/10/19 18:58:27 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 7872 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status TONE Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 115 TIME STAMP: 10-AUG-2019 19:10 Start Date Start Time 8/10/19 I Answer Date 19:09:58 I Answer Time End Date End Time 8/10/19 19:10:01 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 7928 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number 62 Page 42 EFTA00107245

6468 OUT I Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 116 TIME STAMP: 10-AUG-2019 19:27 start Date 8/10/19 start Time 19:27:57 I Answer Date I Answer Time I End Date 8/10/19 I End Time 19:27:58 caller station Caller Circuit Caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 7971 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 117 TIME STAMP: 10-AUG-2019 19:39 Start Date Start Time 8/10/19 Answer Date I 19:39:01 Answer Time 8/10/19 I End Date 8/10/19 19:39:13 I End Time 19:39:13 Caller Station Caller Circuit Caller COS Caller Routing class Caller switch ID caller ANI Record Audit Conference Audit Access code code validation 6468 04-09-04 11 1 001 8012 Selected Station selected Circuit Selected COS Selected Routing Class selected Route Pattern Selected Facility call Type LINE TO LINE call Status ANSWER Queue status NULL QUEUE Queue Time 6450 04-09-05 11 1 Dialed Number 6450 Account Code Authorization Code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 118 TIME STAMP: 10-AUG-2019 19:39 Start Date 8/10/19 I Answer Date Start Time 19:39:01 I Answer Time 8/10/19 I End Date 8/10/19 19:39:13 I End Time 19:39:22 Caller station 6468 I Selected Station 6450 Caller Circuit 04-09-04 I Selected Circuit 04-09-05 Caller cos 11 I Selected COS 11 Caller Routing Class 1 selected Routing class 1. Caller Switch ID caller ANI 001 Selected Route Pattern Selected Facility Page 43 EFTA00107246

I Start Date Start Time Record Audit Conference Audit Access Code Code validation 6468 OUT 8012 I Call Type I Call Status I Queue Status I Queue Time LINE TO LINE IN CONVERSATION NULL QUEUE Dialed Number 6450 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 119 TIME STAMP: 10-AUG-2019 19:49 Start Date 8/10/19 Start Time 19:49:38 I Answer Date I Answer Time I End Date I End Time 8/10/19 19:49:43 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 8062 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 120 TIME STAMP: 10-AUG-2019 20:8 Start Date Start Time 8/10/19 I Answer Date 20:08:17 I Answer Time 8/10/19 I End Date 8/10/19 20:08:34 I End Time 20:08:34 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 8116 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number 6317 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 121 TIME STAMP: 10-AUG-2019 20:9 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 20:08:17 I Answer Time 20:08:34 I End Time 20:09:25 I Page 44 EFTA00107247

Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 8116 6468 our Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number 6317 Account Code Authorization Code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 122 TIME STAMP: 10-AUG-2019 20:16 Start Date Start Time 8/10/19 I Answer Date 20:16:31 I Answer Time 8/10/19 I End Date 20:16:36 I End Time 8/10/19 20:16:36 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 8127 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6361 03-09-05 4 4 Dialed Number 6361 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 123 TIME STAMP: 10-AUG-2019 20:16 Start Date Start Time 8/10/19 I Answer Date 20:16:31 I Answer Time 8/10/19 I End Date 8/10/19 20:16:36 I End Time 20:16:50 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 Selected station 04-09-04 selected Circuit 11 Selected COS 1 Selected Routing Class 001 selected Route Pattern Selected Facility 8127 Call Type LINE TO LINE Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6361 03-09-05 4 4 Dialed Number 6361 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE Page 45 EFTA00107248

6468 OUT RECORD NUMBER: 124 TIME STAMP: 10-AUG-2019 20:21 Start Date Start Time 8/10/19 I Answer Date 20:21:38 I Answer Time I End Date I End Time 8/10/19 20:21:41 Caller Station Caller circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 8146 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 125 TIME STAMP: 10-AUG-2019 20:25 Start Date Start Time 8/10/19 I Answer Date 20:25:29 I Answer Time I End Date I End Time 8/10/19 20:25:29 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 8155 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 126 TIME STAMP: 10-AUG-2019 20:26 Start Date Start Time 8/10/19 I Answer Date 20:26:13 I Answer Time 8/10/19 I End Date 20:26:24 End Time 8/10/19 20:26:24 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 I 1 I 11 001 8161 Selected station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6449 04-08-05 11 1 Page 46 EFTA00107249

6468 OUT I Dialed Number 6450 I Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 127 TIME STAMP: 10-AUG-2019 20:26 Start Date 8/10/19 I Answer Date Start Time 20:26:13 I Answer Time 8/10/19 I End Date 8/10/19 20:26:24 I End Time 20:26:30 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 8161 Selected Station Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6449 04-08-05 11 1 Dialed Number 6450 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 128 TIME STAMP: 10-AUG-2019 20:26 Start Date Start Time 8/10/19 I Answer Date 20:26:30 Answer Time 8/10/19 I End Date 20:26:24 End Time 8/10/19 20:26:30 Caller station Caller circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 8161 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 129 TIME STAMP: 10-AUG-2019 21:15 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 21:15:44 I Answer Time 21:15:55 I End Time 8/10/19 21:15:55 Caller Station Caller circuit caller COS Caller Routing Class Caller Switch ID 6468 I Selected Station 04-09-04 I Selected Circuit 11 I Selected cos 1 Selected Routing Class 001 I Selected Route Pattern Page 47 6225 03-08-11 14 4 EFTA00107250

Caller ANI Record Audit Conference Audit Access Code Code validation 6468 OUT I Selected Facility 8263 I Call Type LINE TO LINE I Call Status ANSWER I Queue status NULL QUEUE I Queue Time Dialed Number 6225 Account Code Authorization code se CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 130 TIME STAMP: 10-AUG-2019 21:16 Start Date Start Time 8/10/19 I Answer Date 21:15:44 I Answer Time 8/10/19 I End Date 8/10/19 21:15:55 I End Time 21:16:24 Caller Station Caller Circuit Caller cos Caller Routing Class Caller switch ID caller ANI Record Audit conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 8263 Selected Station Selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call status IN CONVERSATION Queue status NULL QUEUE Queue Time 6225 03-08-11 14 4 Dialed Number 6225 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 131 TIME STAMP: 10-AUG-2019 21:35 Start Date Start Time 8/10/19 f Answer Date 21:34:17 I Answer Time I End Date 8/10/19 I End Time 21:35:30 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 04-09-04 I 6468 11 1 001 8297 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status TONE Queue Status NULL QUEUE Queue Time Dialed Number Account code Authorization Code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: I Start Date I Start Time 132 TIME STAMP: 10-AUG-2019 21:59 8/10/19 I Answer Date 21:59:47 I Answer Time Page 48 End Date I End Time 8/10/19 21:59:48 EFTA00107251

6468 OUT Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 8357 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 133 TIME STAMP: 10-AUG-2019 22:17 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 22:16:56 I Answer Time 22:17:00 I End Time 22:17:00 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 8384 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6426 02-04-08 4 4 Dialed Number 6426 Account Code Authorization code Use CTBL/z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 134 TIME STAMP: 10-AUG-2019 22:17 Start Date Start Time 8/10/19 I Answer Date 22:16:56 I Answer Time 8/10/19 I End Date 8/10/19 22:17:00 I End Time 22:17:30 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 8384 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6426 02-04-08 4 4 Dialed Number 6426 Account Code Authorization Code Use CTBL/z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE Page 49 EFTA00107252

RECORD NUMBER: 6468 OUT 135 TIME STAMP: 10-AUG-2019 22:25 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:24:56 1 Answer Time 22:25:00 I End Time 22:25:00 Caller Station 6468 Selected Station 6367 Caller Circuit 04-09-04 Selected Circuit 03-09-09 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 8411 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6367 Account Code Authorization Code se CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 136 TIME STAMP: 10-AUG-2019 22:25 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:24:56 I Answer Time 22:25:00 I End Time 22:25:13 I Caller Station 6468 Selected station 6367 Caller Circuit 04-09-04 I Selected circuit 03-09-09 caller COS 11 Selected cos 4 Caller Routing class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Record Audit 8411 Selected Facility Call Type LINE TO LINE Conference Audit Access Code Code validation Dialed Number 6367 Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 137 TIME STAMP: 10-AUG-2019 22:30 Start Date Start Time 8/10/19 1 Answer Da 22:30:29 I Answer Ti to me I End Date 8/10/19 End Time 22:30:32 caller station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 I Selected Trunk Group 04-09-04 I Selected Circuit 11 I Selected COS 1 selected Routing class I 001 Selected Route Pattern I Selected Facility 8425 I Call Type ONE LINE I Call Status BUSY I Queue Status NULL QUEUE I Queue Time Page 50 EFTA00107253

6468 OUT I Dialed Number 6225 I Account code I Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 138 TIME STAMP: 10-AUG-2019 22:54 start Date 8/10/19 I Answer Date Start Time 22:54:26 I Answer Time 8/10/19 I End Date 22:54:33 I End Time 8/10/19 22:54:33 Caller Station Caller Circuit Caller cos Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 8482 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6410 04-09-15 11 1 Dialed Number 6261 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 139 TIME STAMP: 10-AUG-2019 22:55 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 22:54:26 I Answer Time 22:54:33 I End Time 22:55:12 caller Station caller Circuit Caller cos Caller Routing class caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6468 04-09-04 11 1 001 8482 Selected station Selected Circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6410 04-09-15 11 1 Dialed Number 6261 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 140 TIME STAMP: 10-AUG-2019 22:55 I start Date I Start Time I Caller Station I Caller Circuit I Caller cos I caller Routing Class 8/10/19 I Answer Date 22:55:31 I Answer Time I End Date 8/10/19 I End Time 22:55:32 6468 I Selected Trunk Group 04-09-04 1 Selected Circuit 11 I Selected COS 1 I selected Routing Class Page 51 EFTA00107254

Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 OUT 001 I Selected Route Pattern Selected Facility 8487 1 call Type ONE LINE 1 Call Status DIALING Queue Status NULL QUEUE I Queue Time Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 141 TIME STAMP: 10-AUG-2019 22:56 Start Date Start Time 8/10/19 1 Answer Date 22:56:53 f Answer Time End Date I End Time 8/10/19 22:56:54 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 04-09-04 6468 11 1 001 8493 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/0 to CONTINUE RECORD NUMBER: 142 TIME STAMP: 10-AUG-2019 23:1 Start Date Start Time 8/10/19 I Answer Date 23:01:14 I Answer Time I End Date I End Time 8/10/19 23:01:20 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 8503 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status RECONNECT REQUEST Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 143 TIME STAMP: 10-AUG-2019 23:2 Start Date 8/10/19 I Answer Date Page 52 I End Date 8/10/19 I EFTA00107255

Start Time 6468 oUT 23:01:58 I Answer Time I End Time 23:02:01 I caller Station caller Circuit caller COS Caller Routing Class caller Switch ID caller ANI Record Audit Conference Audit Access Code code validation 6468 04-09-04 11 1 001 8507 selected Trunk Group selected circuit selected cos selected Routing class Selected Route Pattern selected Facility call Type ONE LINE Call status DIALING Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 144 TIME STAMP: 11-AUG-2019 0 :2 Start Date start Time 8/11/19 I Answer Date 8/11/19 I End Date 0:02:45 I Answer Time 0:02:50 I End Time 8/11/19 0:02:50 Caller Station caller Circuit Caller cos caller Routing Class caller Switch ID caller ANI Record Audit conference Audit Access Code code validation 6468 04-09-04 11 1 001 8578 1 Selected station Selected Circuit Selected cos Selected Routing Class selected Route Pattern Selected Facility Call Type LINE TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6296 03-09-04 4 4 Dialed Number 6296 Account Code Authorization code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 145 TIME STAMP: 11-AUG-2019 0 :3 Start Date Start Time 8/11/19 I Answer Date 0:02:45 I Answer Time 8/11/19 I End Date 0:02:50 I End Time 8/11/19 0:03:01 Caller Station caller Circuit caller cos caller Routing Class Caller Switch ID 6468 04-09-04 11 1 001 Selected Station Selected Circuit selected COS Selected Routing Class 6296 03-09-04 4 4 Page 53 EFTA00107256

333 IN CDR ...? DISPLAY / DIALED-NUMBER=003 CDR Data --- RECORD NUMBER: 1 TIME STAMP: 9 -AUG-2019 13:25 Start Date start Time 8/ 9/19 I Answer Date I End Date 13:25:54 I Answer Time 8/ 9/19 I End Time 13:25:56 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 4 001 820 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization Code Use cTRL/z to CANCEL; cTRL/S to PAUSE and cTRL/Q to CONTINUE I RECORD NUMBER: 2 TIME STAMP: 9 -AUG-2019 13:26 Start Date start Time 8/ 9/19 I Answer Date I End Date 8/ 9/19 13:26:40 I Answer Time I End Time 13:26:42 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 I 4 I 001 I 826 I I I Selected Trunk Group Selected circuit Selected COS selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 3 TIME STAMP: 9 -AUG-2019 13:43 Start Date Start Time 8/ 9/19 I Answer Date 13:43:14 I Answer Time I End Date End Time 8/ 9/19 13:43:15 Caller Station Caller circuit Caller Cos Caller Routing class caller switch ID Caller ANI Record Audit 6225 03-08-11 14 4 001 945 Selected Trunk Group Selected Circuit Selected COS selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Page 1 EFTA00107257

Conference Audit Access Code Code validation 333 IN I call status I Queue status I Queue Time BARGE REQUEST NULL QUEUE Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 4 TIME STAMP: 9 -AUG-2019 13:43 Start Date Start Time 8/ 9/19 I Answer Date 13:43:54 I Answer Time I End Date I End Time 8/ 9/19 13:43:55 Caller Station caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6269 03-13-09 4 4 001 950 Selected Trunk Group Selected circuit selected COS Selected Routing Class selected Route Pattern Selected Facility Call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 5 TIME STAMP: 9 -AUG-2019 13:43 Start Date Start Time 8/ 9/19 I Answer Date 13:43:58 I Answer Time I End Date I End Time 8/ 9/19 13:43:59 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 4 001 952 selected Trunk Group Selected circuit selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code 003 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 6 TIME STAMP: 9 -AUG-2019 13:44 Start Date Start Time 8/ 9/19 I Answer Date 13:44:01 I Answer Time I End Date I End Time 8/ 9/19 13:44:03 Caller Station 6269 I Selected Trunk Group Page 2 EFTA00107258

Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 03-13-09 I 4 I 4 001 I 953 I I I 333 IN Selected Circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 7 TIME STAMP: 9 -AUG-2019 13:44 Start Date Start Time 8/ 9/19 I Answer Date I End Date 13:44:07 I Answer Time 8/ 9/19 I End Time 13:44:10 Caller Station Caller Circuit Caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6229 03-13-13 4 4 001 954 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 8 TIME STAMP: 9 -AUG-2019 13:46 Start Date Start Time 8/ 9/19 I Answer Date 13:46:05 Answer Time End Date End Time 8/ 9/19 13:46:07 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation Dialed Number 003 Account Code Authorization Code 6264 04-05-07 4 4 001 964 Selected Trunk Group Selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 3 EFTA00107259

RECORD NUMBER: 333 IN 9 TIME STAMP: 9 -AUG-2019 13:46 Start Date Start Time 8/ 9/19 I Answer Date 13:46:33 I Answer Time End nate I End Time 8/ 9/19 13:46:34 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code code validation 6202 03-01-05 4 4 001 967 Selected Trunk Group Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE call Status BARGE REQUEST Queue status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 10 TIME STAMP: 9 -AUG-2019 13:49 Start Date Start Time 8/ 9/19 I Answer Date I End Date 13:49:52 I Answer Time I End Time 8/ 9/19 13:49:54 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6240 03-13-08 4 4 001 992 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 11 TIME STAMP: 9 -AUG-2019 13:55 start Date Start Time 8/ 9/19 I Answer Date 13:55:08 I Answer Time I End Date End Time 8/ 9/19 13:55:14 Caller station Caller circuit Caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6240 03-13-08 4 4 001 1044 Selected Trunk Group selected circuit Selected COS Selected Routing Class Selected Route Pattern selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue status NULL QUEUE Queue Time Dialed Number 003 Page 4 EFTA00107260

333 IN I Account Code I Authorization Code Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 12 TIME STAMP: 9 -AUG-2019 13:59 Start Date Start Time 8/ 9/19 I Answer Date 13:59:21 I Answer Time I End Date I End Time 8/ 9/19 13:59:22 I Caller Station Caller Circuit Caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6240 03-13-08 4 4 001 1105 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 13 TIME STAMP: 9 -AUG-2019 14:0 Start Date Start Time 8/ 9/19 I Answer Date 14:00:25 I Answer Time End Date I End Time 8/ 9/19 14:00:27 I Caller Station Caller circuit Caller cos Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6229 03-13-13 I 4 4 001 1121 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 14 TIME STAMP: 9 -AUG-2019 14:7 Start Date Start Time 8/ 9/19 I Answer Date 14:07:22 I Answer Time I End Date I End Time 8/ 9/19 14:07:24 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI 6229 03-13-13 4 4 001 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Page 5 EFTA00107261

Record Audit Conference Audit Access Code Code Validation 333 IN 1204 I Call Type I call Status I Queue Status I Queue Time ONE LINE BARGE REQUEST NULL QUEUE Dialed Number 003 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 14:7 Start Date Start Time 8/ 9/19 I Answer Date I End Date 14:07:46 I Answer Time 8/ 9/19 I End Time 14:07:47 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 1209 selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 16 TIME STAMP: 9 -AUG-2019 14:20 Start Date start Time 8/ 9/19 I Answer Date I End Date 14:20:07 I Answer Time 8/ 9/19 I End Time 14:20:09 Caller Station caller Circuit Caller cos Caller Routing class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 6229 03-13-13 I 4 4 001 1370 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 17 TIME STAMP: 9 -AUG-2019 14:25 I Start Date 8/ 9/19 I Answer Date Start Time 14:25:51 I Answer Time I End Date I End Time 8/ 9/19 14:25:51 Page 6 EFTA00107262

Caller Station caller Circuit caller COS Caller Routing Class Caller switch ID Caller ANT Record Audit Conference Audit Access Code Code Validation 6467 03-03-04 11 1 001 1428 333 IN Selected Trunk Group Selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 18 TIME STAMP: 9 -AUG-2019 14:28 Start Date Start Time 8/ 9/19 I Answer Date I End Date 14:28:18 I Answer Time 8/ 9/19 I End Time 14:28:19 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 I 11 1 001 1450 Selected Trunk Group Selected Circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CIRL/Q to CONTINUE RECORD NUMBER: 19 TIME STAMP: 9 -AUG-2019 14:34 Start Date Start Time 8/ 9/19 Answer Date 14:34:11 I Answer Time End Date End Time 8/ 9/19 14:34:13 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 6264 04-05-07 4 4 001 1504 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 7 EFTA00107263

333 IN RECORD NUMBER: 20 TIME STAMP: 9 -AUG-2019 14:36 Start Date Start Time 8/ 9/19 I Answer Date 14:36:10 I Answer Time I End Date I End Time 8/ 9/19 14:36:10 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6127 02-08-07 136 3 001 1529 Selected Trunk Group Selected Circuit Selected cos selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 21 TIME STAMP: 9 -AUG-2019 14:39 Start Date Start Time 8/ 9/19 I Answer Date 14:39:54 I Answer Time I End Date 8/ 9/19 I End Time 14:39:56 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 6376 I 03-13-06 I 4 4 001 1553 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 22 TIME STAMP: 9 -AUG-2019 14:40 Start Date Start Time 8/ 9/19 I Answer Date I End Date 14:40:32 I Answer Time 8/ 9/19 I End Time 14:40:34 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6269 03-13-09 4 4 001 1557 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Page 8 EFTA00107264

333 IN I Dialed Number 003 I Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 23 TIME STAMP: 9 -AUG-2019 15:4 Start Date Start Time 8/ 9/19 I Answer Date 15:04:42 I Answer Time I End Date 8/ 9/19 I End Time 15:04:44 caller Station Caller Circuit Caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code code validation 6202 03-01-05 4 4 001 1729 Selected Trunk Group Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 24 TIME STAMP: 9 -AUG-2019 15:6 Start Date Start Time 8/ 9/19 I Answer Date 15:06:54 I Answer Time I End Date I End Time 8/ 9/19 15:06:56 Caller Station Caller circuit Caller COS caller Routing Class Caller switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 6264 04-05-07 4 4 001 1744 Selected Trunk Group selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code Use cTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 25 TIME STAMP: 9 -AUG-2019 15:7 Start Date Start Time 8/ 9/19 I Answer Date I End Date 15:07:17 I Answer Time 8/ 9/19 I I End Time 15:07:18 Caller Station Caller Circuit Caller cos Caller Routing Class caller Switch ID 6202 I Selected Trunk Group 03-01-05 I selected Circuit 4 I selected COS 4 I Selected Routing Class 001 I Selected Route Pattern Page 9 EFTA00107265

Caller ANI Record Audit Conference Audit Access Code Code validation 333 IN I Selected Facility 1747 I Call Type ONE LINE I Call Status BARGE REQUEST I Queue Status NULL QUEUE I Queue Time Dialed Number Account Code Authorization Code 003 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 26 TIME STAMP: 9 -AUG-2019 15:19 Start Date Start Time 8/ 9/19 I Answer Date 15:19:49 I Answer Time I End Date I End Time 8/ 9/19 15:19:50 Caller Station Caller Circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6270 02-06-12 14 4 001 1805 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 27 TIME STAMP: 9 -AUG-2019 15:43 Start Date Start Time 8/ 9/19 I Answer Date I End Date 8/ 9/19 15:43:16 I Answer Time I End Time 15:43:17 Caller Station Caller Circuit Caller cos Caller Routing class caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6229 03-13-13 4 4 001 1911 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 28 TIME STAMP: 9 -AUG-2019 15:44 I Start Date I start Time 8/ 9/19 I Answer Date 15:44:00 Answer Time Page 10 I End Date 8/ 9/19 I I End Time 15:44:02 I EFTA00107266

333 IN Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6294 I 03-13-15 I 4 4 001 1914 I Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 29 TIME STAMP: 9 -AUG-2019 15:44 Start Date Start Time 8/ 9/19 I Answer Date 15:44:06 I Answer Time I End Date I End Time 8/ 9/19 15:44:07 Caller Station Caller Circuit Caller COs Caller Routing Class Caller Switch ID caller ANI Record Audit conference Audit Access Code Code Validation 6294 03-13-15 4 4 001 5450 Selected Trunk Group selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 30 TIME STAMP: 9 -AUG-2019 15:44 Start Date Start Time 8/ 9/19 I Answer Date 15:44:26 I Answer Time End Date I End Time 8/ 9/19 15:44:27 caller Station caller circuit Caller COs Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 03-13-09 6269 4 4 001 1916 Selected Trunk Group Selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 11 EFTA00107267

333 IN RECORD NUMBER: 31 TIME STAMP: 9 -AUG-2019 16:1 Start Date Start Time 8/ 9/19 I Answer Date 16:01:06 I Answer Time I End Date 8/ 9/19 I End Time 16:01:08 Caller Station Caller Circuit Caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6240 03-13-08 4 4 001 2005 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 32 TIME STAMP: 9 -AUG-2019 16:1 Start Date Start Time 8/ 9/19 I Answer Date I End Date 16:01:54 I Answer Time 8/ 9/19 I End Time 16:01:56 Caller Station Caller Circuit Caller COS caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6269 I 03-13-09 I 4 4 001 2010 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 33 TIME STAMP: 9 -AUG-2019 16:2 Start Date Start Time 8/ 9/19 I Answer Date 16:02:37 I Answer Time I End Date I End Time 8/ 9/19 16:02:40 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 2014 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Page 12 EFTA00107268

333 IN I Dialed Number 003 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 16:5 Start Date Start Time 8/ 9/19 I Answer Date 16:05:31 I Answer Time End Date I End Time 8/ 9/19 16:05:32 Caller Station Caller Circuit Caller COS Caller Routing class Caller Switch ID Caller ANI Record Audit conference Audit Access code Code Validation 6269 03-13-09 4 4 001 2028 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 35 TIME STAMP: 9 -AUG-2019 16:7 Start Date Start Time 8/ 9/19 I Answer Date 16:07:04 I Answer Time I End Date I End Time 8/ 9/19 16:07:05 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6381 04-01-01 4 4 001 2033 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 36 TIME STAMP: 9 -AUG-2019 16:14 Start Date Start Time 8/ 9/19 I Answer Date 16:14:52 I Answer Time I End Date I End Time 8/ 9/19 16:14:54 Caller Station Caller Circuit Caller COS Caller Routing Class 6307 I Selected Trunk Group 04-05-16 Selected Circuit I 4 Selected COS 4 I Selected Routing Class Page 13 EFTA00107269

Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 001 2069 333 IN Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 37 TIME STAMP: 9 -AUG-2019 16:16 Start Date Start Time 8/ 9/19 I Answer Date 16:16:10 Answer Time End Date I End Time 8/ 9/19 16:16:12 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 2080 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type Call Status Queue Status Queue Time ONE LINE BARGE REQUEST NULL QUEUE Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 38 TIME STAMP: 9 -AUG-2019 16:17 Start Date Start Time 8/ 9/19 I Answer Date I End Date 16:17:38 I Answer Time I End Time 8/ 9/19 16:17:39 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6381 04-01-01 4 4 001 2087 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 39 I Start Date TIME STAMP: 9 -AUG-2019 16:18 8/ 9/19 I Answer Date Page 14 I End Date 8/ 9/19 I EFTA00107270

Start Time 333 IN 16:18:32 I Answer Time I End Time 16:18:35 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 6240 03-13-08 4 4 001 2099 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 40 TIME STAMP: 9 -AUG-2019 16:20 Start Date Start Time 8/ 9/19 I Answer Date I End Date 16:20:24 I Answer Time 8/ 9/19 I End Time 16:20:26 Caller Station Caller circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6229 03-13-13 4 4 001 2105 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class selected Route Pattern Selected Facility call Type ONE LINE Call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 41 TIME STAMP: 9 -AUG-2019 16:22 Start Date Start Time 8/ 9/19 I Answer Date I End Date 16:22:39 I Answer Time 8/ 9/19 I End Time 16:22:41 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 2110 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Page 15 EFTA00107271

333 IN use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 42 TIME STAMP: 9 -AUG-2019 16:28 Start Date Start Time 8/ 9/19 I Answer Date I End Date 8/ 9/19 16:28:14 Answer Time I End Time 16:28:16 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 2138 Selected Trunk Group Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 43 TIME STAMP: 9 -AUG-2019 16:38 Start Date Start Time 8/ 9/19 I Answer Date 16:38:11 I Answer Time I End Date End Time 8/ 9/19 16:38:12 Caller station Caller Circuit Caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6269 03-13-09 4 4 001 2177 Selected Trunk Group Selected Circuit selected COS selected Routing Class selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 44 TIME STAMP: 9 -AUG-2019 16:45 Start Date Start Time 8/ 9/19 16:45:20 I Answer Date I Answer Time I End Date I End Time 8/ 9/19 16:45:21 Caller Station Caller Circuit Caller COS caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code 6229 03-13-13 4 4 001 2198 Selected Trunk Group Selected Circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Page 16 EFTA00107272

Code validation 333 IN I Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 45 TIME STAMP: 9 -AUG-2019 17:36 Start Date Start Time 8/ 9/19 I Answer Date 17:36:10 I Answer Time I End Date I End Time 8/ 9/19 17:36:11 Caller Station Caller Circuit Caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code code validation 6259 04-05-10 I 4 4 001 2403 selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 46 TIME STAMP: 9 -AUG-2019 17:44 Start Date Start Time 8/ 9/19 I Answer Date 17:44:57 I Answer Time End Date End Time 8/ 9/19 17:44:58 Caller station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access code code validation 6271 03-13-11 I 4 4 001 2441 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 47 TIME STAMP: 9 -AUG-2019 17:59 Start Date Start Time 8/ 9/19 I Answer Date 17:59:26 I Answer Time I End Date End Time 8/ 9/19 17:59:27 Caller Station Caller Circuit Caller COS 6361 I Selected Trunk Group 03-09-05 I Selected Circuit 4 I selected COS Page 17 EFTA00107273

Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 4 001 2492 333 IN Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 48 TIME STAMP: 9 -AUG-2019 18:0 Start Date Start Time 8/ 9/19 I Answer Date 18:00:42 I Answer Time End Date End Time 8/ 9/19 18:00:42 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 2498 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 49 TIME STAMP: 9 -AUG-2019 18:0 Start Date Start Time 8/ 9/19 I Answer Date 18:00:52 I Answer Time I End Date I End Time 8/ 9/19 18:00:52 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6495 03-03-11 11 1 001 2499 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 50 TIME STAMP: 9 -AUG-2019 18:0 Page 18 EFTA00107274

Start Date Start Time 333 IN 8/ 9/19 I Answer Date 18:00:52 I Answer Time I End Date I End Time 8/ 9/19 18:00:53 Caller Station Caller Circuit Caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6470 04-03-04 11 1 001 2501 selected Trunk Group Selected Circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code se CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 51 TIME STAMP: 9 -AUG-2019 18:0 Start Date Start Time 8/ 9/19 I Answer Date 18:00:52 Answer Time End Date End Time 8/ 9/19 18:00:53 Caller station caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6261 03-09-03 4 4 001 2502 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 52 TIME STAMP: 9 -AUG-2019 18:0 Start Date Start Time 8/ 9/19 I Answer Date 18:00:52 Answer Time I End Date I End Time 8/ 9/19 18:00:54 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 2500 Call Type Call status Queue Status Queue Time Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility ONE LINE BARGE REQUEST NULL QUEUE Dialed Number 003 Account Code Authorization Code Page 19 EFTA00107275

333 IN Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 53 TIME STAMP: 9 -AUG-2019 18:0 Start Date Start Time 8/ 9/19 I Answer Date I End Date 18:00:53 I Answer Time 8/ 9/19 I End Time 18:00:54 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6366 03-09-08 4 4 001 2503 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 54 TIME STAMP: 9 -AUG-2019 18:0 Start Date Start Time 8/ 9/19 I Answer Date I End Date 18:00:53 I Answer Time I End Time 8/ 9/19 18:00:55 I 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 2504 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 55 TIME STAMP: 9 -AUG-2019 18:0 Start Date Start Time 8/ 9/19 I Answer Date 18:00:56 I Answer Time I End Date I End Time 8/ 9/19 18:00:56 Caller Station Caller circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit 6363 03-09-06 4 4 001 5450 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Page 20 EFTA00107276

Access Code Code validation 333 IN I Queue Status NULL QUEUE I Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 56 TIME STAMP: 9 -AUG-2019 18:0 Start Date Start Time 8/ 9/19 I Answer Date I End Date 18:00:57 I Answer Time 8/ 9/19 I End Time 18:00:59 Caller Station Caller circuit Caller COS caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 6367 03-09-09 4 4 001 2505 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 57 TIME STAMP: 9 -AUG-2019 18:1 Start Date Start Time 8/ 9/19 I Answer Date 18:00:59 I Answer Time End Date I End Time 8/ 9/19 18:01:02 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 2506 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 58 TIME STAMP: 9 -AUG-2019 18:1 Start Date Start Time 8/ 9/19 I Answer Date 18:01:07 I Answer Time End Date 1 End rime 8/ 9/19 18:01:10 1 Caller Station Caller Circuit 6296 I Selected Trunk Group 03-09-04 I Selected Circuit Page 21 EFTA00107277

caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 4 4 001 2509 333 IN Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 59 TIME STAMP: 9 -AUG-2019 18:19 Start Date Start Time 8/ 9/19 I Answer Date 18:19:03 I Answer Time I End Date I End Time 8/ 9/19 18:19:04 Caller Station Caller Circuit caller cos Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 6381 04-01-01 4 4 001 2567 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 60 TIME STAMP: 9 -AUG-2019 18:21 Start Date Start Time 8/ 9/19 I Answer Date 18:21:05 I Answer Time End Date I End Time 8/ 9/19 18:21:06 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6269 I 03-13-09 I 4 1 4 1 001 I 2577 I Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 61 TIME STAMP: 9 -AUG-2019 18:23 Page 22 EFTA00107278

333 IN Start Date Start Time 8/ 9/19 I Answer Date 18:23:12 I Answer Time End Date End Time 8/ 9/19 18:23:14 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6381 04-01-01 4 4 001 2590 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 62 TIME STAMP: 9 -AUG-2019 18:27 Start Date Start Time 8/ 9/19 I Answer Date I End Date 18:27:30 I Answer Time I End Time 8/ 9/19 18:27:32 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 2611 Selected Trunk Group Selected circuit selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 63 TIME STAMP: 9 -AUG-2019 18:27 Start Date Start Time 8/ 9/19 I Answer Date I End Date 18:27:35 I Answer Time 8/ 9/19 I End Time 18:27:36 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 2612 Selected Trunk Group Selected Circuit selected cos selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Page 23 EFTA00107279

333 IN I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 64 TIME STAMP: 9 -AUG-2019 18:31 Start Date Start Time 8/ 9/19 I Answer Date 18:31:27 I Answer Time I End Date 8/ 9/19 I End Time 18:31:29 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 2618 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 65 TIME STAMP: 9 -AUG-2019 18:36 Start Date Start Time 8/ 9/19 I Answer Date I End Date 18:36:08 I Answer Time 8/ 9/19 I End Time 18:36:10 Caller Station caller circuit Caller cos Caller Routing class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6229 03-13-13 4 4 001 2620 I Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 66 TIME STAMP: 9 -AUG-2019 18:51 Start Date Start Time 8/ 9/19 I Answer Date 18:51:02 I Answer Time I End Date End Time 8/ 9/19 18:51:04 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit 6229 03-13-13 4 4 I 001 2678 I Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern selected Facility Call Type ONE LINE Page 24 EFTA00107280

Conference Audit Access Code Code validation 333 IN I Call Status I Queue Status I Queue Time BARGE REQUEST NULL QUEUE Dialed Number 003 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 18:53 Start Date Start Time 8/ 9/19 Answer Date I 18:53:01 Answer Time End Date End Time 8/ 9/19 18:53:02 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6240 03-13-08 4 4 001 2683 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 68 TIME STAMP: 9 -AUG-2019 18:54 Start Date Start Time 8/ 9/19 I Answer Date 18:54:18 I Answer Time I End Date End Time 8/ 9/19 18:54:20 Caller Station Caller circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access code Code validation 6240 03-13-08 I 4 4 001 1 2686 I Selected Trunk Group Selected Circuit Selected COS Selected Routing class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 69 TIME STAMP: 9 -AUG-2019 19:1 Start Date Start Time 8/ 9/19 I Answer Date 19:01:38 I Answer Time I End Date End Time 8/ 9/19 19:01:40 Caller Station 6361 I Selected Trunk Group Page 25 EFTA00107281

Caller Circuit Caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 03-09-05 4 4 001 2710 333 IN Selected circuit selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 70 TIME STAMP: 9 -AUG-2019 19:1 Start Date Start Time 8/ 9/19 I Answer Date 19:01:39 I Answer Time End Date I End Time 8/ 9/19 19:01:40 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 2713 Selected Trunk Group Selected circuit Selected COS selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 71 TIME STAMP: 9 -AUG-2019 19:1 Start Date Start Time 8/ 9/19 I Answer Date I End Date 8/ 9/19 19:01:42 Answer Time I End Time 19:01:42 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 I 4 4 001 5450 I1 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 26 EFTA00107282

RECORD NUMBER: 72 333 IN TIME STAMP: 9 -AUG-2019 19:2 Start Date Start Time 8/ 9/19 I Answer Date 19:02:06 I Answer Time End Date End Time 8/ 9/19 19:02:08 Caller Station Caller Circuit Caller CDS caller Routing class Caller Switch ID caller ANI Record Audit Conference Audit Access code code validation 6426 02-04-08 4 4 001 2715 Selected Trunk Group Selected Circuit Selected COS Selected Routing class Selected Route Pattern Selected Facility Call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 73 TIME STAMP: 9 -AUG-2019 19:2 Start Date Start Time 8/ 9/19 I Answer Date 19:02:27 I Answer Time I End Date End Time 8/ 9/19 19:02:28 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 2716 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 74 TIME STAMP: 9 -AUG-2019 19:2 Start Date Start Time 8/ 9/19 I Answer Date 19:02:30 I Answer Time I End Date I End Time 8/ 9/19 19:02:31 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 2717 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Page 27 EFTA00107283

333 IN Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 75 TIME STAMP: 9 -AUG-2019 19:15 Start Date Start Time 8/ 9/19 I Answer Date 19:15:30 I Answer Time I End Date I End Time 8/ 9/19 19:15:34 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6347 03-13-07 4 4 001 2752 Selected Trunk Group Selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 76 TIME STAMP: 9 -AUG-2019 19:29 Start Date Start Time 8/ 9/19 I Answer Date 19:29:56 I Answer Time I End Date I End Time 8/ 9/19 19:29:58 Caller Station Caller Circuit Caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 633 03-609-06 I 4 4 001 2789 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 77 TIME STAMP: 9 -AUG-2019 19:30 Start Date Start Time 8/ 9/19 I Answer Date 19:30:00 Answer Time I End Date 8/ 9/19 I End Time 19:30:01 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI 6363 03-09-06 4 4 001 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Page 28 EFTA00107284

Record Audit Conference Audit Access Code Code validation 333 IN 2790 I Call Type I Call Status Queue Status Queue Time ONE LINE BARGE REQUEST NULL QUEUE Dialed Number 003 Account Code Authorization code use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 78 TIME STAMP: 9 -AUG-2019 19:32 Start Date start Time 8/ 9/19 I Answer Date I End Date 19:32:10 I Answer Time 8/ 9/19 I End Time 19:32:12 Caller Station Caller Circuit Caller cOS Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6259 04-05-10 4 4 001 2795 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 79 TIME STAMP: 9 -AUG-2019 19:32 start Date Start Time 8/ 9/19 I Answer Date 19:32:12 I Answer Time I End Date End Time 8/ 9/19 19:32:13 Caller Station Caller Circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code code validation 03-09-05 I 6361 4 4 001 2796 Selected Trunk Group Selected circuit Selected cos Selected Routing Class selected Route Pattern selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 80 TIME STAMP: 9 -AUG-2019 19:37 I Start Date 8/ 9/19 I Answer Date I Start Time 19:37:28 I Answer Time I End Date I End Time Page 29 8/ 9/19 I 19:37:30 I EFTA00107285

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 2809 333 IN Selected Trunk Group Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 81 TIME STAMP: 9 -AUG-2019 19:45 Start Date Start Time 8/ 9/19 I Answer Date 19:45:37 I Answer Time I End Date I End Time 8/ 9/19 19:45:39 Caller Station Caller Circuit Caller Cos Caller Routing class Caller Switch ID caller ANI Record Audit Conference Audit Access Code code validation 6229 03-13-13 4 4 001 2819 Selected Trunk Group Selected Circuit Selected Cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 82 TIME STAMP: 9 -AUG-2019 19:48 Start Date Start Time 8/ 9/19 I Answer Date I End Date 19:48:37 I Answer Time 8/ 9/19 I End Time 19:48:39 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 2829 Selected Trunk Group Selected Circuit Selected COS selected Routing class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 30 EFTA00107286

333 IN RECORD NUMBER: 83 TIME STAMP: 9 -AUG-2019 19:52 Start Date Start Time 8/ 9/19 I Answer Date 19:52:54 I Answer Time I End Date I End Time 8/ 9/19 19:52:56 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6269 03-13-09 4 4 001 2843 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 84 TIME STAMP: 9 -AUG-2019 19:53 Start Date Start Time 8/ 9/19 Answer Date I End Date 8/ 9/19 I 19:53:47 Answer Time I End Time 19:53:49 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6269 03-13-09 4 4 001 2848 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 85 TIME STAMP: 9 -AUG-2019 19:57 Start Date Start Time 8/ 9/19 I Answer Date I End Date 19:57:37 I Answer Time 8/ 9/19 I End Time 19:57:39 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 2856 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected ROUte Pattern Selected Facility Call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Page 31 EFTA00107287

333 IN I Dialed Number 003 I Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 86 TIME STAMP: 9 -AUG-2019 19:57 Start Date Start Time 8/ 9/19 I Answer Date 19:57:51 I Answer Time End Date End Time 8/ 9/19 19:57:53 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 2858 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 87 TIME STAMP: 9 -AUG-2019 19:57 Start Date Start Time 8/ 9/19 I Answer Date I End Date 19:57:57 I Answer Time 8/ 9/19 I End Time 19:57:59 Caller Station caller Circuit caller COs Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6229 03-13-13 4 4 001 2860 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 88 TIME STAMP: 9 -AUG-2019 19:59 Start Date Start Time Caller Station 633 I Selected Trunk Group Caller Circuit 03-609-06 I Selected Circuit Caller COS 4 1 Selected COS Caller Routing Class 4 I Selected Routing Class Caller switch ID 001 1 Selected Route Pattern 8/ 9/19 I Answer Date 19:59:40 I Answer Time I End Date 8/ 9/19 I End Time 19:59:41 Page 32 EFTA00107288

Caller ANI Record Audit Conference Audit Access Code Code validation 333 IN I Selected Facility 2864 I Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 89 TIME STAMP: 9 -AUG-2019 20:2 Start Date Start Time 8/ 9/19 I Answer Date 20:02:42 I Answer Time I End Date I End Time 8/ 9/19 20:02:44 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 2868 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 90 TIME STAMP: 9 -AUG-2019 20:4 Start Date Start Time 8/ 9/19 I Answer Date 20:04:24 Answer Time I End Date I End Time 8/ 9/19 20:04:26 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 2873 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 91 TIME STAMP: 9 -AUG-2019 20:7 ( Start Date I Start Time 8/ 9/19 I Answer Date 20:06:58 I Answer Time Page 33 I End Date 8/ 9/19 I I End Time 20:07:00 I EFTA00107289

333 IN 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 2875 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE Call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 92 TIME STAMP: 9 -AUG-2019 20:8 Start Date Start Time 8/ 9/19 I Answer Date I End Date 20:08:25 I Answer Time 8/ 9/19 I End Time 20:08:26 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 2876 Selected Trunk Group Selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 93 TIME STAMP: 9 -AUG-2019 20:30 Start Date Start Time 8/ 9/19 I Answer Date 20:30:03 I Answer Time I End Date I End Time 8/ 9/19 20:30:04 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 2926 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 34 EFTA00107290

333 IN RECORD NUMBER: 94 TIME STAMP: 9 -AUG-2019 20:30 Start Date Start Time 8/ 9/19 I Answer Date 20:30:06 I Answer Time End Date End Time 8/ 9/19 20:30:07 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 2927 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 95 TIME STAMP: 9 -AUG-2019 20:31 Start Date Start Time 8/ 9/19 I Answer Date 20:31:36 I Answer Time I End Date I End Time 8/ 9/19 20:31:38 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 6426 02-04-08 4 4 001 2929 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 96 TIME STAMP: 9 -AUG-2019 20:45 Start Date Start Time 8/ 9/19 Answer Date I End Date 8/ 9/19 I 20:45:54 Answer Time I End Time 20:45:57 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6350 I 04-01-02 I 4 I I 4 001 I 2953 I 1 Selected Trunk Group Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Page 35 EFTA00107291

333 IN Dialed Number 003 I Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 97 TIME STAMP: 9 -AUG-2019 20:48 Start Date Start Time 8/ 9/19 I Answer Date 20:48:11 I Answer Time End Date I End Time 8/ 9/19 20:48:12 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 2956 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 98 TIME STAMP: 9 -AUG-2019 20:59 Start Date Start Time 8/ 9/19 I Answer Date 20:59:23 I Answer Time I End Date I End Time 8/ 9/19 20:59:25 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 2967 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 99 TIME STAMP: 9 -AUG-2019 20:59 Start Date Start Time 8/ 9/19 I Answer Date 20:59:26 I Answer Time I End Date I End Time 8/ 9/19 20:59:27 Caller station Caller Circuit Caller COS Caller Routing Class 6363 Selected Trunk Group 03-09-06 Selected Circuit 4 Selected cos 4 selected Routing Class Page 36 EFTA00107292

Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 333 IN 001 I Selected Route Pattern Selected Facility 5450 Call Type ONE LINE Call status BARGE REQUEST I Queue Status NULL QUEUE I Queue Time Dialed Number 003 Account code Authorization Code se CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 100 TIME STAMP: 9 -AUG-2019 21:0 Start Date Start Time 8/ 9/19 I Answer Date 21:00:37 I Answer Time I End Date 8/ 9/19 I End Time 21:00:39 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 2970 Selected Trunk Group Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 101 TIME STAMP: 9 -AUG-2019 21:1 Start Date 8/ 9/19 Start Time 21:01:34 I Answer Date I End Date I Answer Time 8/ 9/19 I End Time 21:01:36 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 I 4 4 001 2975 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 102 I I Start Date TIME STAMP: 9 -AUG-2019 21:19 8/ 9/19 I Answer Date Page 37 I End Date 8/ 9/19 EFTA00107293

Start Time 333 IN 21:19:22 I Answer Time I End Time 21:19:23 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6229 03-13-13 4 4 001 3005 selected Trunk Group Selected Circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code se CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 103 TIME STAMP: 9 -AUG-2019 21:20 Start Date Start Time 8/ 9/19 I Answer Date 21:20:07 I Answer Time I End Date I End Time 8/ 9/19 21:20:08 Caller Station Caller Circuit Caller COS Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6229 03-13-13 4 4 001 3006 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 104 TIME STAMP: 9 -AUG-2019 21:25 Start Date Start Time 8/ 9/19 I Answer Date I End Date 21:25:13 I Answer Time 8/ 9/19 I End Time 21:25:15 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 3015 Selected Trunk Group Selected Circuit Selected cos Selected Routing class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Page 38 EFTA00107294

333 IN Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 105 TIME STAMP: 9 -AUG-2019 21:42 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 21:42:55 I Answer Time End Time 21:42:57 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6381 04-01-01 4 4 001 3040 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 106 TIME STAMP: 9 -AUG-2019 21:54 Start Date Start Time 8/ 9/19 I Answer Date 21:54:39 I Answer Time I End Date 8/ 9/19 I End Time 21:54:40 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6229 03-13-13 4 4 001 3068 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 107 TIME STAMP: 9 -AUG-2019 22:28 Start Date Start Time 8/ 9/19 I Answer Date 22:28:16 I Answer Time I End Date 8/ 9/19 I End Time 22:28:18 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code 6259 I Selected Trunk Group 04-05-10 selected Circuit I 4 Selected cos 4 I Selected Routing Class 001 I Selected Route Pattern Selected Facility 3119 I Call Type ONE LINE I Call Status BARGE REQUEST I Queue Status NULL QUEUE Page 39 EFTA00107295

I Code Validation Dialed Number 003 I Account Code I Authorization code 333 IN I Queue Time Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 108 TIME STAMP: 9 -AUG-2019 22:29 Start Date Start Time 8/ 9/19 I Answer Date 22:29:40 I Answer Time I End Date I End Time 8/ 9/19 22:29:42 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 3124 Selected Trunk Group Selected Circuit selected cos selected Routing Class Selected Route Pattern selected Facility call Type ONE LINE Call status BARGE REQUEST Queue status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 109 TIME STAMP: 9 -AUG-2019 22:31 start Date Start Time 8/ 9/19 I Answer Date 22:31:28 I Answer Time I End Date I End Time 8/ 9/19 22:31:29 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6326 04-12-01 I 14 4 001 3126 Selected Trunk Group Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 110 TIME STAMP: 9 -AUG-2019 22:31 Start Date start Time 8/ 9/19 I Answer Date 22:31:30 I Answer Time I End Date End Time 8/ 9/19 22:31:31 I Caller Station I Caller Circuit I Caller COS 6361 I Selected Trunk Group 03-09-05 Selected Circuit I 4 selected cos Page 40 EFTA00107296

Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 333 IN 4 I Selected Routing Class 001 I Selected Route Pattern I Selected Facility 3127 Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE I Queue Time Dialed Number 003 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 111 TIME STAMP: 9 -AUG-2019 22:32 Start Date Start Time 8/ 9/19 I Answer Date 22:32:26 I Answer Time I End Date 8/ 9/19 I End Time 22:32:28 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6259 04-05-10 4 4 001 3130 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 112 TIME STAMP: 9 -AUG-2019 22:34 Start Date Start Time 8/ 9/19 I Answer Date 22:34:51 I Answer Time End Date End Time 8/ 9/19 22:34:52 I Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6259 04-05-10 4 4 001 3134 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 113 TIME STAMP: 9 -AUG-2019 22:39 Page 41 EFTA00107297

start Date Start Time 8/ 9/19 I Answer 22:39:07 I Answer 333 IN Date I End Date 8/ 9/19 Time I End Time 22:39:09 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 3140 Selected Trunk Group selected Circuit Selected cos Selected Routing class selected Route Pattern Selected Facility call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 114 TIME STAMP: 9 -AUG-2019 22:58 start Date Start Time 8/ 9/19 I Answer Date 22:58:19 I Answer Time I End Date 8/ 9/19 I End Time 22:58:20 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 3152 Selected Trunk Group Selected circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization Code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 115 TIME STAMP: 9 -AUG-2019 22:59 Start Date Start Time 8/ 9/19 I Answer Date 22:59:06 I Answer Time End Date End Time 8/ 9/19 22:59:07 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 3157 Selected Trunk Group Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE call Status BARGE REQUEST Queue status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code Page 42 EFTA00107298

333 IN Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 116 TIME STAMP: 9 -AUG-2019 23:0 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 23:00:15 Answer Time End Time 23:00:16 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 3159 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 117 TIME STAMP: 9 -AUG-2019 23:31 Start Date Start Time 8/ 9/19 I Answer Date 23:31:53 I Answer Time I End Date 8/ 9/19 I End Time 23:31:55 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 3183 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 118 TIME STAMP: 9 -AUG-2019 23:32 Start Date Start Time 8/ 9/19 I Answer Date 23:32:08 I Answer Time I End Date I End Time 8/ 9/19 23:32:10 Caller Station Caller circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit 6426 02-04-08 4 4 001 3184 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Page 43 EFTA00107299

Access Code Code Validation 333 IN I Queue status NULL QUEUE I Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 119 TIME STAMP: 9 -AUG-2019 23:57 Start Date 8/ 9/19 Start Time 23:57:24 I Answer Date I End Date I Answer Time 8/ 9/19 I End Time 23:57:26 Caller station Caller Circuit caller COS Caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6240 03-13-08 4 4 001 3201 Selected Trunk Group Selected Circuit selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE Call status BARGE REQUEST Queue status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 120 TIME STAMP: 10-AUG-2019 0 :0 Start Date Start Time 8/ 9/19 I Answer Date 23:59:59 I Answer Time I End Date I End Time 8/10/19 0:00:02 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 3206 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE Call status BARGE REQUEST Queue status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 121 TIME STAMP: 10-AUG-2019 0 :3 Start Date 8/10/19 I Answer Date start Time 0:03:23 I Answer Time I End Date I End Time 8/10/19 0:03:24 Caller station Caller Circuit 6350 I Selected Trunk Group 04-01-02 I Selected Circuit Page 44 EFTA00107300

caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation 333 IN 4 I Selected cOS 4 I selected Routing Class 001 I selected Route Pattern selected Facility 3211 I call Type ONE LINE I Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 122 TIME STAMP: 10-AUG-2019 0 :8 Start Date 8/10/19 Start Time 0:08:12 I Answer Date I Answer Time I End Date I End Time 8/10/19 0:08:14 Caller Station Caller Circuit Caller COS Caller Routing Class caller Switch ID caller ANI Record Audit Conference Audit Access code Code Validation 6317 04-01-13 1 1 001 3226 Selected Trunk Group Selected circuit Selected COS Selected Routing Class selected Route Pattern selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 123 TIME STAMP: 10-AUG-2019 0 :8 Start Date Start Time 8/10/19 I Answer Date 0:08:29 I Answer Time End Date End Time 8/10/19 0:08:31 caller Station Caller Circuit caller COS Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6317 04-01-13 1 1 001 3227 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 124 TIME STAMP: 10-AUG-2019 0 :8 Page 45 EFTA00107301

333 IN Start Date Start Time 8/10/19 I Answer Date I End Date 8/10/19 0:08:46 I Answer Time I End Time 0:08:51 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6317 04-01-13 1 1 001 3228 selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 125 TIME STAMP: 10-AUG-2019 0 :9 Start Date Start Time 8/10/19 I Answer Date 0:09:39 I Answer Time I End Date I End Time 8/10/19 0:09:41 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6381 04-01-01 4 4 001 3229 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 126 TIME STAMP: 10-AUG-2019 21:31 Start Date Start Time 8/10/19 I Answer Date I End Date 21:31:52 I Answer Time I End Time 8/10/19 I 21:31:55 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6229 I 03-13-13 I 4 4 001 8291 I Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Page 46 EFTA00107302

333 IN I Authorization Code use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 127 TIME STAMP: 10-AUG-2019 22:24 Start Date Start Time 8/10/19 I Answer Date 22:24:27 I Answer Time End Date End Time 8/10/19 22:24:29 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 8410 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 128 TIME STAMP: 10-AUG-2019 22:30 Start Date Start Time 8/10/19 I Answer Date I End Date 8/10/19 22:30:55 I Answer Time I End Time 22:30:59 Caller Station caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller AN/ Record Audit Conference Audit Access Code Code validation 6326 04-12-01 I 14 4 001 8430 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 129 TIME STAMP: 10-AUG-2019 22:32 Start Date Start Time 8/10/19 I Answer Date I End Date 8/10/19 22:32:44 Answer Time I End Time 22:32:46 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit 6426 02-04-08 4 4 001 8438 Selected Trunk Group Selected Circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE Page 47 EFTA00107303

Conference Audit Access Code Code Validation 333 IN I Call Status I Queue Status NULL QUEUE I Queue Time BARGE REQUEST Dialed Number 003 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 130 TIME STAMP: 10-AUG-2019 22:54 Start Date 8/10/19 I Answer Date End Date 8/10/19 Start Time 22:54:46 I Answer Time End Time 22:54:47 Caller Station 6381 Selected Trunk Group Caller Circuit 04-01-01 Caller cos 4 Selected Circuit selected COS Caller Routing class 4 Selected Routing Class caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8485 Call Type ONE LINE Conference Audit Call Status BARGE REQUEST Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 131 TIME STAMP: 10-AUG-2019 22:57 Start Date Start Time 8/10/19 I Answer Date 22:57:49 I Answer Time I End Date I End Time 8/10/19 22:57:50 Caller Station Caller Circuit Caller cos Caller Routing class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 6350 04-01-02 4 4 001 8495 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 132 TIME STAMP: 10-AUG-2019 23:21 Start Date 8/10/19 I Answer Date Start Time 23:21:56 I Answer Time I End Date I End Time 8/10/19 23:21:58 Caller Station 6229 I Selected Trunk Group Page 48 EFTA00107304

Caller Circuit Caller cos Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 03-13-13 4 4 001 8520 333 IN selected Circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 133 TIME STAMP: 10-AUG-2019 23:28 Start Date Start Time 8/10/19 I Answer Date 23:28:03 I Answer Time I End Date I End Time 8/10/19 23:28:04 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 8523 Selected Trunk Group Selected Circuit selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE call Status BARGE REQUEST Queue status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 134 TIME STAMP: 10-AUG-2019 23:28 Start Date Start Time 8/10/19 I Answer Date I End Date 8/10/19 23:28:04 I Answer Time I End Time 23:28:05 Caller Station Caller Circuit Caller COs Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 6261 03-09-03 4 4 001 8525 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE Page 49 EFTA00107305

RECORD NUMBER: 135 333 IN TIME STAMP: 10-AUG-2019 23:28 Start Date Start Time 8/10/19 I Answer Date 23:28:04 I Answer Time I End Date 8/10/19 I End Time 23:28:06 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 8526 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE call Status BARGE REQUEST Queue status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 136 TIME STAMP: 10-AUG-2019 23:28 Start Date Start Time 8/10/19 I Answer Date 23:28:04 I Answer Time I End Date 8/10/19 I End Time 23:28:06 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 8527 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type Call Status Queue Status Queue Time ONE LINE BARGE REQUEST NULL QUEUE Dialed Number 003 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 137 TIME STAMP: 10-AUG-2019 23:28 Start Date 8/10/19 Start Time 23:28:03 I Answer Date I Answer Time I End Date I End Time 8/10/19 23:28:06 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 8524 Selected Trunk Group Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Page 50 EFTA00107306

333 IN I Account Code I Authorization code use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 138 TIME STAMP: 10-AUG-2019 23:28 Start Date Start Time 8/10/19 I Answer Date I End Date 8/10/19 23:28:05 I Answer Time I End Time 23:28:06 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 8529 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code se CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 139 TIME STAMP: 10-AUG-2019 23:28 Start Date Start Time 8/10/19 I Answer Date 23:28:05 I Answer Time I End Date I End rime 8/10/19 23:28:07 Caller station Caller Circuit Caller COS Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6317 04-01-13 I 1 1 001 8530 Selected Trunk Group selected Circuit selected COS Selected Routing class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 140 TIME STAMP: 10-AUG-2019 23:28 Start Date Start Time 8/10/19 I Answer Date 23:28:04 I Answer Time I End Date I End Time 8/10/19 I 23:28:07 I Caller station caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI 6378 03-09-12 4 4 001 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Page 51 EFTA00107307

Record Audit Conference Audit Access Code Code Validation 333 IN 8528 I call Type I Call Status I Queue Status I Queue Time ONE LINE BARGE REQUEST NULL QUEUE Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 141 TIME STAMP: 10-AUG-2019 23:28 Start Date Start Time 8/10/19 I Answer pate 23:28:07 I Answer Time I End Date 8/10/19 I End Time 23:28:08 Caller Station caller circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6326 04-12-01 14 4 001 8531 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 142 TIME STAMP: 10-AUG-2019 23:28 Start Date Start Time 8/10/19 I Answer Date 23:28:08 I Answer Time I End Date I End Time 8/10/19 23:28:09 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 5450 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 143 TIME STAMP: 10-AUG-2019 23:28 I Start Date 8/10/19 I Answer Date I End Date 8/10/19 I Start Time 23:28:09 I Answer Time I End Time 23:28:11 I Page 52 EFTA00107308

caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation Dialed Number 003 Account Code Authorization Code 6379 03-09-11 4 4 001 8532 333 IN Selected Trunk Group Selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 144 TIME STAMP: 10-AUG-2019 23:48 Start Date Start Time 8/10/19 I Answer Date 23:48:45 I Answer Time I End Date I End Time 8/10/19 23:48:47 Caller station Caller Circuit Caller COS Caller Routing Class Caller switch ID Caller ANT Record Audit Conference Audit Access code Code Validation 6229 03-13-13 4 4 001 8562 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 145 TIME STAMP: 11-AUG-2019 0 :8 Start Date start Time 8/11/19 I Answer Date I End Date 0:08:52 I Answer Time I End Time 8/11/19 0:08:54 Caller Station Caller Circuit Caller cOS caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6294 03-13-15 I 4 4 001 8589 Selected Trunk Group Selected circuit Selected COS Selected Routing Class selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE Page 53 EFTA00107309

333 IN RECORD NUMBER: 146 TIME STAMP: 11-AUG-2019 0 :14 Start Date Start Time 8/11/19 I Answer Date 0:14:34 I Answer Time End Date End Time 8/11/19 0:14:35 Caller Station Caller Circuit Caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 04-01-01 6381 4 4 001 8609 selected Trunk Group Selected Circuit Selected COS Selected Routing Class selected Route Pattern Selected Facility Call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 147 TIME STAMP: 11-AUG-2019 0 :18 Start Date Start Time 8/11/19 I Answer Date 0:17:59 Answer Time I End Date I End Time 8/11/19 0:18:03 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6381 044-01-01 I 4 001 8621 Call Status Queue Status Queue Time Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE BARGE REQUEST NULL QUEUE Dialed Number 003 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 148 TIME STAMP: 11-AUG-2019 0 :28 Start Date Start Time 8/11/19 I Answer Date 0:28:26 I Answer Time I End Date I End Time 8/11/19 0:28:28 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 8662 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Page 54 EFTA00107310

333 IN I Dialed Number 003 I Account Code I Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 149 TIME STAMP: 11-AUG-2019 0 :30 Start Date 8/11/19 Start Time 0:30:46 I Answer Date I End Date I Answer Time I End Time 8/11/19 0:30:47 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6261 03-09-03 4 4 001 8688 Selected Trunk Group Selected Circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 150 TIME STAMP: 11-AUG-2019 0 :30 Start Date Start Time 8/11/19 I Answer Date 0:30:47 I Answer Time I End Date I End Time 8/11/19 0:30:49 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 8691 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 151 TIME STAMP: 11-AUG-2019 0 :30 Start Date Start Time 8/11/19 I Answer Date 0:30:48 I Answer Time I End Date I End Time 8/11/19 0:30:49 Caller Station Caller Circuit Caller cos caller Routing Class caller switch ID 6296 I Selected Trunk Group 03-09-04 I Selected Circuit 4 I Selected COS 4 I Selected Routing Class 001 I selected Route Pattern Page 55 EFTA00107311

Caller ANI Record Audit Conference Audit Access Code Code Validation 333 IN I Selected Facility 8692 I call Type ONE LINE I call Status BARGE REQUEST I Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 152 TIME STAMP: 11-AUG-2019 1 :5 Start Date 8/11/19 I Answer Date I End Date 8/11/19 Start Time 1:05:52 I Answer Time I End Time 1:05:54 Caller Station 6261 I Selected Trunk Group Caller Circuit 03-09-03 Selected Circuit Caller COS 4 Selected cos Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8894 Call Type ONE LINE Conference Audit Call Status BARGE REQUEST Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 153 TIME STAMP: 11-AUG-2019 1 :6 Start Date Start Time 8/11/19 Answer Date I 1:06:55 Answer Time I End Date I End Time 8/11/19 1:06:56 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 8896 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 154 TIME STAMP: 11-AUG-2019 1 :28 I I Start Date Start Time 8/11/19 I 1:28:12 Answer Date Answer Time I End Date End Time 8/11/19 I 1:28:14 I Page 56 EFTA00107312

333 IN Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6366 I Selected Trunk Group 03-09-08 I Selected Circuit 4 I Selected COS 4 I Selected Routing Class 001 I Selected Route Pattern Selected Facility 8912 I Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE I Queue Time Dialed Number 003 Account Code Authorization Code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 155 TIME STAMP: 11-AUG-2019 1 :42 Start Date 8/11/19 I Answer Date Start Time 1:42:05 I Answer Time I End Date I End Time 8/11/19 1:42:07 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 I 4 4 001 1 8938 I Selected Trunk Group Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 156 TIME STAMP: 11-AUG-2019 2 :13 Start Date Start Time 8/11/19 I Answer Date 2:13:35 I Answer Time I End Date I End Time 8/11/19 2:13:36 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6365 I 03-09-07 I 4 I 4 001 8949 I Selected Trunk Group Selected Circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 57 EFTA00107313

333 IN RECORD NUMBER: 157 TIME STAMP: 11-AUG-2019 2 :57 Start Date Start Time 8/11/19 I Answer Date 2:57:46 I Answer Time End Date End Time 8/11/19 2:57:47 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 8965 Selected Trunk Group selected circuit selected cos Selected Routing class Selected Route Pattern selected Facility call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 158 TIME STAMP: 11-AUG-2019 3 :58 Start Date Start Time 8/11/19 I Answer Date 3:58:52 I Answer Time I End Date End Time 8/11/19 3:58:54 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 9011 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class selected Route Pattern Selected Facility call Type ONE LINE Call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization Code Use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 159 TIME STAMP: 11-AUG-2019 4 :49 Start Date Start Time 8/11/19 I Answer Date I End Date 4:49:40 I Answer Time I End Time 8/11/19 4:49:42 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 9026 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Page 58 EFTA00107314

333 IN Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 160 TIME STAMP: 11-AUG-2019 5 :9 Start Date 8/11/19 Start Time 5:09:40 I Answer Date I Answer Time I End Date I End Time 8/11/19 5:09:41 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 9034 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 161 TIME STAMP: 11-AUG-2019 6 :2 Start Date Start Time 8/11/19 I Answer Date 6:02:48 Answer Time I End Date I End Time 8/11/19 6:02:49 Caller Station caller Circuit Caller Cos Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6317 04-01-13 1 1 001 9136 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE I RECORD NUMBER: 162 TIME STAMP: 11-AUG-2019 6 :2 Start Date Start Time 8/11/19 I Answer Date I End Date 6:02:50 I Answer Time I End Time 8/11/19 I 6:02:52 I Caller Station Caller circuit Caller COS I Caller Routing Class 6365 03-09-07 4 4 Selected Trunk Group selected circuit Selected COS Selected Routing Class Page 59 EFTA00107315

Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 001 9138 333 IN Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 163 TIME STAMP: 11-AUG-2019 6 :2 Start Date 8/11/19 Start Time 6:02:50 I Answer Date I Answer Time I End Date I End Time 8/11/19 6:02:52 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 9139 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 164 TIME STAMP: 11-AUG-2019 6 :2 start Date Start Time 8/11/19 I Answer Date 6:02:51 Answer Time I End Date End Time 8/11/19 6:02:53 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 9140 Selected Trunk Group Selected circuit Selected cos selected Routing class Selected Route Pattern Selected Facility Call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 165 I start Date 8/11/19 I Answer Date Page 60 TIME STAMP: 11-AUG-2019 6 :2 I End Date 8/11/19 I EFTA00107316

Start Time 333 IN 6:02:53 I Answer Time I End Time 6:02:55 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6366 03-09-08 4 4 001 9141 Selected Trunk Group Selected circuit selected COS selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 166 TIME STAMP: 11-AUG-2019 6 :3 Start Date Start Time 8/11/19 I Answer Date 6:03:33 I Answer Time I End Date I End Time 8/11/19 6:03:34 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 9142 Selected Trunk Group selected Circuit selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE call Status BARGE REQUEST Queue status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 167 TIME STAMP: 11-AUG-2019 6 :41 Start Date 8/11/19 start Time 6:41:27 I Answer Date I Answer Time I End Date I End Time 8/11/19 6:41:28 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 6229 03-13-13 4 4 001 9229 Selected Trunk Group selected Circuit selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Page 61 EFTA00107317

333 IN Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 168 TIME STAMP: 11-AUG-2019 6 :47 Start Date 8/11/19 1 Answer Date I End Date 8/11/19 Start Time 6:47:09 I Answer Time I End Time 6:47:10 Caller Station caller Circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6495 03-03-11 11 1 001 9252 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class selected Route Pattern Selected Facility Call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 169 TIME STAMP: 11-AUG-2019 6 :47 Start Date 8/11/19 Start Time 6:47:07 Answer Date Answer Time I End Date I End Time 8/11/19 6:47:10 Caller station Caller Circuit caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 637 03-609-09 I 4 4 001 9251 Selected Trunk Group Selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 170 TIME STAMP: 11-AUG-2019 6 :47 Start Date Start Time 8/11/19 I Answer Date 6:47:11 I Answer Time I End Date I End Time 8/11/19 6:47:12 Caller Station Caller Circuit caller cos Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code 6480 I Selected Trunk Group 02-03-OS I Selected Circuit 11 I selected COS 1 selected Routing Class I 001 Selected Route Pattern I Selected Facility 9254 I Call Type ONE LINE I Call Status BARGE REQUEST I Queue Status NULL QUEUE Page 62 EFTA00107318

Code validation 333 IN I Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 171 TIME STAMP: 11-AUG-2019 6 :47 Start Date 8/11/19 Start Time 6:47:13 I Answer Date I End Date Answer Time I End Time 8/11/19 6:47:16 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 9255 Selected Trunk Group Selected Circuit Selected COS selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 172 TIME STAMP: 11-AUG-2019 6 :47 Start Date Start Time 8/11/19 I Answer Date 6:47:15 Answer Time I End Date I End Time 8/11/19 6:47:16 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6265 03-11-12 11 1 001 9258 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 173 TIME STAMP: 11-AUG-2019 6 :47 Start Date 8/11/19 I Answer Date I End Date 8/11/19 I Start Time 6:47:14 I Answer Time End Time 6:47:16 Caller Station Caller Circuit Caller COS 6296 I Selected Trunk Group 03-09-04 I Selected Circuit 4 I Selected COS Page 63 EFTA00107319

Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 4 001 9257 333 IN Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 174 TIME STAMP: 11-AUG-2019 6 :47 Start Date 8/11/19 I Answer Date Start Time 6:47:14 I Answer Time I End Date I End Time 8/11/19 6:47:16 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 9256 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 175 TIME STAMP: 11-AUG-2019 6 :47 Start Date Start Time 8/11/19 I Answer Date 6:47:23 I Answer Time I End Date I End Time 8/11/19 6:47:25 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 9259 Selected Trunk Group selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 176 TIME STAMP: 11-AUG-2019 6 :47 Page 64 EFTA00107320

333 IN Start Date Start Time 8/11/19 I Answer Date 6:47:28 I Answer Time I End Date 8/11/19 I End Time 6:47:29 Caller Station Caller circuit Caller cos Caller Routing class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 6454 04-11-15 11 1 001 9261 Selected Trunk Group selected Circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code se CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 177 TIME STAMP: 11-AUG-2019 6 :47 Start Date Start Time 8/11/19 I Answer Date 6:47:28 I Answer Time I End Date I End Time 8/11/19 6:47:30 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 9260 Selected Trunk Group Selected Circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 178 TIME STAMP: 11-AUG-2019 6 :48 Start Date 8/11/19 Start Time 6:47:57 Answer Date Answer Time I End Date I End Time 8/11/19 6:48:01 Caller Station Caller circuit caller COS caller Routing Class Caller switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 6317 04-01-13 1 1 001 9264 Selected Trunk Group selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE call Status BARGE REQUEST Queue status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Page 65 EFTA00107321

333 IN use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 179 TIME STAMP: 11-AUG-2019 6 :48 Start Date 8/11/19 I Answer Date I End Date 8/11/19 Start Time 6:48:33 I Answer Time I End Time 6:48:35 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 I 4 4 001 I 9268 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code I Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 180 TIME STAMP: 11-AUG-2019 6 :48 Start Date Start Time 8/11/19 I Answer Date I End Date 6:48:50 I Answer Time I End Time 8/11/19 6:48:52 Caller Station Caller Circuit Caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6385 02-04-16 4 4 001 9269 Selected Trunk Group Selected Circuit selected COS Selected Routing Class selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 181 TIME STAMP: 11-AUG-2019 6 :49 Start Date 8/11/19 Start Time 6:49:12 I Answer Date I Answer Time I End Date I End Time 8/11/19 6:49:14 Caller station Caller Circuit Caller cos Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit 6363 03-09-06 4 4 001 9275 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE Call Status BARGE REQUEST Page 66 EFTA00107322

Access Code Code validation 333 IN Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 182 TIME STAMP: 11-AUG-2019 6 :49 Start Date 8/11/19 Start Time 6:49:15 I Answer Date I End Date I Answer Time I End Time 8/11/19 6:49:16 Caller station Caller circuit Caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6326 04-12-01 14 4 001 9276 Selected Trunk Group Selected Circuit selected Cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 183 TIME STAMP: 11-AUG-2019 6 :49 Start Date Start Time 8/11/19 I Answer Da 6:49:15 I Answer Ti to me I End Date I End Time 8/11/19 6:49:17 Caller Station Caller Circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6366 03-09-08 4 4 001 9277 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 184 TIME STAMP: 11-AUG-2019 6 :49 Start Date 8/11/19 I Answer Date Start Time 6:49:27 I Answer Time I End Date I End Time 8/11/19 6:49:28 Caller Station Caller Circuit 6317 I Selected Trunk Group 04-01-13 I Selected Circuit Page 67 EFTA00107323

caller COS Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 1 1 001 9278 333 IN selected cos Selected Routing class Selected Route Pattern selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code Use cTRL/z to CANCEL; cTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 185 TIME STAMP: 11-AUG-2019 6 :49 Start Date Start Time 8/11/19 I Answer Date 6:49:33 I Answer Time I End Date I End Time 8/11/19 6:49:33 Caller Station Caller circuit Caller cos Caller Routing Class caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6460 02-03-14 11 1 001 9279 selected Trunk Group Selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use cTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 186 TIME STAMP: 11-AUG-2019 6 :49 Start Date Start Time 8/11/19 I Answer Date 6:49:33 Answer Time I End Date I End Time 8/11/19 6:49:35 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 9280 Call Type Call Status Queue status Queue Time selected Trunk Group selected Circuit Selected COS Selected Routing Class selected Route Pattern Selected Facility ONE LINE BARGE REQUEST NULL QUEUE Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE I RECORD NUMBER: 187 TIME STAMP: 11-AUG-2019 6 :49 Page 68 EFTA00107324

333 IN Start Date start Time 8/11/19 I Answer Date 6:49:48 I Answer Time I End Date 8/11/19 I End Time 6:49:50 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 9281 Selected Trunk Group Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 188 TIME STAMP: 11-AUG-2019 6 :49 Start Date Start Time 8/11/19 I Answer Date 6:49:49 I Answer Time I End Date I End Time 8/11/19 6:49:51 Caller station Caller Circuit Caller COS Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6460 02-03-14 11 1 001 9282 Selected Trunk Group Selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/Z to CANCEL, cTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 189 TIME STAMP: 11-AUG-2019 6 :49 Start Date Start Time 8/11/19 I Answer Date 6:49:51 Answer Time I End Date I End Time 8/11/19 6:49:54 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 9283 Selected Trunk Group selected Circuit selected cos Selected Routing class Selected Route Pattern Selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Page 69 EFTA00107325

333 IN I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 190 TIME STAMP: 11-AUG-2019 6 :49 Start Date Start Time 8/11/19 I Answer Date 6:49:55 I Answer Time I End Date I End Time 8/11/19 6:49:57 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 5450 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 191 TIME STAMP: 11-AUG-2019 7 :18 Start Date Start Time 8/11/19 I Answer Da 7:18:41 I Answer Ti to me I End Date End Time 8/11/19 7:18:43 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6229 03-13-13 4 4 001 9346 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 192 TIME STAMP: 11-AUG-2019 7 :23 Start Date Start Time 8/11/19 I Answer Date 7:23:07 Answer Time I End Date I End Time 8/11/19 7:23:09 caller Station Caller Circuit Caller COs Caller Routing Class Caller Switch ID caller ANI Record Audit 626 03-09-04 I 4 I 4 001 I 9355 I Selected Trunk Group Selected Circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Page 70 EFTA00107326

conference Audit Access Code Code Validation 333 IN I Call Status I Queue Status I Queue Time BARGE REQUEST NULL QUEUE Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 193 TIME STAMP: 11-AUG-2019 7 :32 Start Date Start Time 8/11/19 I Answer Date 7:32:07 I Answer Time I End Date I End Time 8/11/19 7:32:09 Caller Station Caller Circuit Caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6381 04-01-01 4 4 001 9379 Selected Trunk Group Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 194 TIME STAMP: 11-AUG-2019 7 :52 Start Date Start Time 8/11/19 I Answer Date 7:52:54 I Answer Time I End Date I End Time 8/11/19 7:52:55 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6229 03-13-13 4 4 001 9425 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 195 TIME STAMP: 11-AUG-2019 7 :54 Start Date Start Time 8/11/19 I Answer Date I End Date 7:54:20 I Answer Time I End Time 8/11/19 7:54:22 Caller Station 6271 I Selected Trunk Group Page 71 EFTA00107327

caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 03-13-11 I 4 I 4 001 9427 I i 333 IN Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 196 TIME STAMP: 11-AUG-2019 7 :59 Start Date Start Time 8/11/19 I Answer Date 7:59:50 I Answer Time I End Date I End Time 8/11/19 7:59:52 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6350 04-01-02 4 4 001 9443 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 197 TIME STAMP: 11-AUG-2019 8 :5 Start Date Start Time 8/11/19 I Answer Date I End Date 8:05:42 I Answer Time I End Time 8/11/19 8:05:45 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 04-05-16 6307 4 4 001 9457 I I i I I I Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 72 EFTA00107328

333 IN RECORD NUMBER: 198 TIME STAMP: 11-AUG-2019 8 :9 Start Date 8/11/19 I Answer Date I End Date 8/11/19 Start Time 8:09:44 I Answer Time I End Time 8:09:45 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 03-13-13 6229 4 4 001 9469 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 199 TIME STAMP: 11-AUG-2019 8 :11 Start Date 8/11/19 I Answer Date Start Time 8:11:20 I Answer Time I End Date I End Time 8/11/19 8:11:21 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6381 04-01-01 4 4 001 9473 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 200 TIME STAMP: 11-AUG-2019 8 :20 Start Date Start Time 8/11/19 I Answer Date 8:20:04 I Answer Time I End Date I End Time 8/11/19 8:20:05 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 9521 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Page 73 EFTA00107329

333 IN I Account Code I Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 201 TIME STAMP: 11-AUG-2019 8 :20 Start Date 8/11/19 Start Time 8:20:16 I Answer Date I End Date I Answer Time I End Time 8/11/19 8:20:18 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 9522 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 202 TIME STAMP: 11-AUG-2019 8 :21 Start Date Start Time 8/11/19 I Answer Date I End Date 8:21:11 I Answer Time I End Time 8/11/19 8:21:12 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 9525 Selected Trunk Group Selected Circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 203 TIME STAMP: 11-AUG-2019 8 :29 Start Date Start Time 8/11/19 I Answer Date I End Date 8:29:51 Answer Time I End Time 8/11/19 8:29:52 Caller station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI 6317 I Selected Trunk Group 04-01-13 Selected Circuit 1 I Selected cos 1 I Selected Routing Class 001 I Selected Route Pattern I Selected Facility Page 74 EFTA00107330

Record Audit Conference Audit Access Code Code validation 333 IN 9566 I call Type I Call Status I Queue Status I Queue Time ONE LINE BARGE REQUEST NULL QUEUE Dialed Number 003 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 204 TIME STAMP: 11-AUG-2019 8 :37 Start Date 8/11/19 Start Time 8:37:59 Answer Date Answer Time I End Date I End Time 8/11/19 8:37:59 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6127 02-08-07 136 3 001 9610 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 205 TIME STAMP: 11-AUG-2019 8 :41 Start Date 8/11/19 Start Time 8:41:34 I Answer Date I End Date I Answer Time I End Time 8/11/19 8:41:41 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6269 03-13-09 4 4 001 9631 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 206 TIME STAMP: 11-AUG-2019 8 :43 Start Date Start Time 8/11/19 I Answer Date 8:43:05 I Answer Time I End Date 8/11/19 I End Time 8:43:06 Page 75 EFTA00107331

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 9640 333 IN Selected Trunk Group Selected circuit Selected COS selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 207 TIME STAMP: 11-AUG-2019 8 :56 Start Date start Time 8/11/19 I Answer Da 8:56:29 I Answer Ti to me I End Date I End Time 8/11/19 8:56:32 Caller Station Caller Circuit Caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6240 03-13-08 4 4 001 9709 selected Trunk Group selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 208 TIME STAMP: 11-AUG-2019 9 :27 Start Date Start Time 8/11/19 I Answer Date 9:27:11 I Answer Time I End Date I End Time 8/11/19 9:27:14 Caller Station Caller Circuit Caller cos caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6229 03-13-13 4 4 001 9763 Selected Trunk Group Selected Circuit selected COS selected Routing Class selected Route Pattern selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 76 EFTA00107332

333 IN RECORD NUMBER: 209 TIME STAMP: 11-AUG-2019 10:10 Start Date Start Time 8/11/19 I Answer Date 10:10:17 I Answer Time I End Date I End Time 8/11/19 10:10:18 Caller Station Caller circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 6317 04-01-13 I 1 I 1 I 001 9865 I 1 I Selected Trunk Group Selected Circuit selected cos Selected Routing class selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 210 TIME STAMP: 11-AUG-2019 10:10 Start Date Start Time 8/11/19 I Answer Date I End Date 10:10:27 I Answer Time 8/11/19 I End Time 10:10:28 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 6317 04-01-13 1 1 001 9866 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 211 TIME STAMP: 11-AUG-2019 10:30 Start Date Start Time 8/11/19 I Answer Date 10:30:07 I Answer Time End Date End Time 8/11/19 10:30:10 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6229 03-13-13 4 4 001 9930 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue status NULL QUEUE Queue Time Page 77 EFTA00107333

333 IN I Dialed Number 003 I Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 212 TIME STAMP: 11-AUG-2019 10:30 Start Date Start Time 8/11/19 I Answer Date 10:30:09 I Answer Time I End Date 8/11/19 I End Time 10:30:11 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 9931 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 213 TIME STAMP: 11-AUG-2019 10:36 Start Date 8/11/19 Start Time 10:36:52 I Answer Date I Answer Time I End Date I End Time 8/11/19 10:36:53 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 I 4 4 001 9961 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 214 TIME STAMP: 11-AUG-2019 10:40 Start Date 8/11/19 Start Time 10:40:08 I Answer Date I End Date I Answer Time 8/11/19 I End Time 10:40:10 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID 6229 I Selected Trunk Group 03-13-13 I Selected Circuit 4 I Selected COS 4 I Selected Routing Class 001 I Selected Route Pattern Page 78 EFTA00107334

Caller ANI Record Audit Conference Audit Access Code Code Validation 333 IN Selected Facility I 9977 call Type ONE LINE I call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 215 TIME STAMP: 11-AUG-2019 10:56 Start Date Start Time 8/11/19 I Answer Date 10:56:39 I Answer Time I End Date I End Time 8/11/19 10:56:40 Caller Station Caller Circuit Caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 6229 03-13-13 4 4 001 74 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 216 TIME STAMP: 11-AUG-2019 11:4 Start Date Start Time 8/11/19 I Answer Date I End Date 11:04:42 I Answer Time 8/11/19 I End Time 11:04:43 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6120 02-08-16 4 4 001 92 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 217 I I Start Date 8/11/19 Answer Date I End Date 8/11/19 I I Start Time 11:23:51 Answer Time I End Time 11:23:52 Page 79 TIME STAMP: 11-AUG-2019 11:23 EFTA00107335

333 IN Caller Station Caller Circuit Caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code code validation 6247 03-05-04 4 4 001 182 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 218 TIME STAMP: 11-AUG-2019 11:26 Start Date Start Time 8/11/19 I Answer Date 11:26:34 I Answer Time I End Date I End Time 8/11/19 11:26:36 Caller Station caller Circuit caller COS Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6240 03-13-08 4 4 001 195 Selected Trunk Group Selected Circuit selected cos selected Routing class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 219 TIME STAMP: 11-AUG-2019 11:38 Start Date Start Time 8/11/19 I Answer Date 11:38:03 I Answer Time I End Date 8/11/19 I End Time 11:38:04 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 4 001 241 Selected Trunk Group selected Circuit selected cOS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code use CTRL/2 to CANCEL; CTRL/s to PAUSE and cTRL/Q to CONTINUE Page 80 EFTA00107336

333 IN RECORD NUMBER: 220 TIME STAMP: 11-AUG-2019 11:38 Start Date Start Time 8/11/19 I Answer Date 11:38:17 I Answer Time I End Date I End Time 8/11/19 11:38:19 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 4 001 246 Selected Trunk Group Selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 221 TIME STAMP: 11-AUG-2019 11:40 Start Date 8/11/19 Start Time 11:40:25 I Answer Date I Answer Time I End Date I End Time 8/11/19 11:40:27 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 6350 04-01-02 4 4 001 256 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 222 TIME STAMP: 11-AUG-2019 12:27 Start Date Start Time 8/11/19 I Answer Date 12:27:22 I Answer Time I End Date 8/11/19 I End Time 12:27:23 Caller Caller Caller Caller Caller Station Circuit cos Routing Class Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6381 I Selected Trunk Group 04-01-01 I Selected Circuit 4 I Selected cos 4 I Selected Routing Class 001 I Selected Route Pattern Selected Facility 415 I call Type ONE LINE I Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Page 81 EFTA00107337

333 IN I Dialed Number 003 I Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 223 TIME STAMP: 11-AUG-2019 12:41 Start Date Start Time 8/11/19 I Answer Date 12:41:50 I Answer Time I End Date I End Time 8/11/19 12:41:51 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6426 Selected Trunk Group 02-04-08 Selected Circuit 4 Selected COS 4 Selected Routing Class 001 selected Route Pattern Selected Facility 466 Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 224 TIME STAMP: 11-AUG-2019 12:57 Start Date Start Time 8/11/19 I Answer Date I End Date 8/11/19 12:57:23 I Answer Time I End Time 12:57:25 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6426 02-04-08 I 4 4 001 500 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 225 TIME STAMP: 11-AUG-2019 13:19 Start Date Start Time 8/11/19 j Answer Date 13:19:54 I Answer Time I End Date I End Time 8/11/19 13:19:54 Caller Station Caller Circuit Caller COS Caller Routing Class 6325 I Selected Trunk Group 02-10-15 I Selected Circuit 11 I selected COS 1 Selected Routing Class Page 82 EFTA00107338

Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 001 590 333 IN Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 226 TIME STAMP: 11-AUG-2019 13:51 Start Date 8/11/19 Start Time 13:51:14 I Answer Date I End Date 8/11/19 I Answer Time I End Time 13:51:15 Caller station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6381 04-01-01 4 4 001 678 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 227 TIME STAMP: 11-AUG-2019 13:55 Start Date Start Time 8/11/19 I Answer Date 13:55:03 I Answer Time I End Date I End Time 8/11/19 13:55:04 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6229 03-13-13 4 4 001 686 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 228 TIME STAMP: 11-AUG-2019 14:1 I Start Date 8/11/19 I Answer Date I End Date 8/11/19 Page 83 EFTA00107339

Start Time 333 IN 14:01:06 I Answer Time I End Time 14:01:07 Caller Station Caller Circuit Caller cos caller Routing class Caller Switch ID Caller ANI Record Audit conference Audit Access code Code validation 6229 03-13-13 4 4 001 703 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 229 TIME STAMP: 11-AUG-2019 14:56 Start Date Start Time 8/11/19 I Answer Date 14:56:55 I Answer Time I End Date I End Time 8/11/19 14:56:57 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 4 001 815 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 230 TIME STAMP: 11-AUG-2019 15:16 start Date Start Time 8/11/19 I Answer Date 15:16:36 I Answer Time I End Date 8/11/19 I End Time 15:16:38 Caller Station Caller circuit Caller COS caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6381 04-01-01 4 4 001 849 call Type Call Status Queue Status Queue Time Selected Trunk Group Selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility ONE LINE BARGE REQUEST NULL QUEUE Dialed Number 003 Account Code Authorization Code Page 84 EFTA00107340

333 IN Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 231 TIME STAMP: 11-AUG-2019 15:46 Start Date 8/11/19 I Answer Date Start Time 15:46:14 I Answer Time End Date End Time 8/11/19 15:46:16 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 4 001 879 Selected Trunk Group Selected circuit selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 232 TIME STAMP: 11-AUG-2019 15:46 Start Date Start Time 8/11/19 I Answer Date 15:46:28 I Answer Time I End Date I End Time 8/11/19 15:46:30 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 4 001 882 selected Trunk Group selected circuit selected COS selected Routing class selected Route Pattern Selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code se CTRL/Z to CANCEL; crRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 233 TIME STAMP: 11-AUG-2019 15:51 Start Date Start Time 8/11/19 I Answer Date 15:51:40 I Answer Time Caller Station caller Circuit caller COS caller Routing Class Caller switch ID Caller ANI Record Audit conference Audit Access Code I End Date I End Time 8/11/19 15:51:44 6381 I Selected Trunk Group 04-01-01 I Selected circuit 4 I selected COS 4 I Selected Routing Class 001 Selected Route Pattern 889 Selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Page 85 EFTA00107341

Code Validation 333 IN I Queue Time Dialed Number 003 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 234 TIME STAMP: 11-AUG-2019 15:52 Start Date Start Time 8/11/19 I Answer Date 15:52:48 I Answer Time I End Date I End Time 8/11/19 15:52:50 Caller Station Caller Circuit Caller COs Caller Routing Class caller switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 6381 04-01-01 4 4 001 890 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 235 TIME STAMP: 11-AUG-2019 15:54 Start Date Start Time 8/11/19 I Answer Date 15:54:57 I Answer Time I End Date I End Time 8/11/19 15:54:59 Caller Station caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6229 03-13-13 4 4 001 893 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 236 TIME STAMP: 11-AUG-2019 15:57 Start Date 8/11/19 I Answer Date Start Time 15:57:52 Answer Time I End Date 8/11/19 End Time 15:57:54 Caller Station Caller Circuit Caller COS 6294 I Selected Trunk Group 03-13-15 Selected circuit 4 I selected COS Page 86 EFTA00107342

Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 4 001 897 333 IN Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 237 TIME STAMP: 11-AUG-2019 15:59 Start Date 8/11/19 Start Time 15:59:16 I Answer Date I End Date 8/11/19 I Answer Time I End Time 15:59:18 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6229 03-13-13 4 4 001 899 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 238 TIME STAMP: 11-AUG-2019 16:0 Start Date Start Time 8/11/19 I Answer Date 16:00:41 I Answer Time I End Date I End Time 8/11/19 16:00:43 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6240 03-13-08 4 4 001 901 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 239 TIME STAMP: 11-AUG-2019 16:9 Page 87 EFTA00107343

I Start Date Start Time 333 IN 8/11/19 I Answer Date I End Date 8/11/19 16:09:16 I Answer Time I End Time 16:09:18 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6350 04-01-02 4 4 001 920 Selected Trunk Group Selected Circuit Selected COS selected Routing Class selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code use CTRL/2 to CANCEL; CTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 240 TIME STAMP: 11-AUG-2019 16:17 Start Date Start Time 8/11/19 I Answer Date 16:17:31 I Answer Time I End Date I End Time 8/11/19 16:17:33 Caller Station Caller Circuit Caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6294 03-13-15 4 4 001 953 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 241 TIME STAMP: 11-AUG-2019 16:25 start Date Start Time 8/11/19 I Answer Date I End Date 16:25:03 I Answer Time 8/11/19 I End Time 16:25:08 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6294 03-13-15 4 4 001 990 Selected Trunk Group Selected circuit selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code Page 88 EFTA00107344