I Access Code I Code validation Dialed Number 6468 Account Code I Authorization Code 6468 IN I Queue Status NULL QUEUE Queue Time Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 270 TIME STAMP: 10-AUG-2019 22:10 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:09:58 I Answer Time 22:10:10 I End Time 22:10:10 Caller Station 6307 I Selected Station 6468 Caller Circuit 04-05-16 Selected Circuit 04-09-04 caller COS 4 Selected COS 11 Caller Routing Class 4 I Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8372 I Call Type LINE TO LINE Conference Audit Access Code Code validation Dialed Number 6468 I I I Call Status ANSWER Queue Status NULL QUEUE Queue Time Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 271 TIME STAMP: 10-AUG-2019 22:10 Start Date Start Time 8/10/19 I Answer Date 22:09:58 I Answer Time 8/10/19 I End Date 8/10/19 22:10:10 I End Time 22:10:25 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6307 04-05-16 4 4 001 8372 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 272 Start Date Start Time Caller Station Caller Circuit TIME STAMP: 10-AUG-2019 22:10 8/10/19 Answer Dte 8/10/19 I End Dte 8/10/19 1 22:10:53 I Answer Time 22:10:59 I End Time 22:10:59 I 6468 04-09-04 6296 I Selected Station 03-09-04 I Selected Circuit Page 99 EFTA00107545

Caller COS caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 4 4 001 8375 6468 IN selected COS 11 Selected Routing class 1 Selected Route Pattern selected Facility call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time Dialed Number 6468 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 273 TIME STAMP: 10-AUG-2019 22:11 start Date Start Time 8/10/19 I Answer Date 22:10:53 I Answer Time 8/10/19 I End Date 8/10/19 22:10:59 End Time 22:11:12 caller Station Caller Circuit Caller cos Caller Routing class caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 6296 03-09-04 4 4 001 8375 Selected station Selected circuit selected cos Selected Routing Class Selected Route Pattern selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 274 TIME STAMP: 10-AUG-2019 22:14 Start Date 8/10/19 I Answer Date Start Time 22:13:55 I Answer Time 8/10/19 I End Date 22:14:04 I End Time 8/10/19 22:14:04 caller Station caller circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6361 03-09-05 4 4 001 8377 Selected Station selected circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 275 TIME STAMP: 10-AUG-2019 22:14 Page 100 EFTA00107546

6468 IN Start Date Start Time 8/10/19 I Answer Date 22:13:55 I Answer Time 8/10/19 I End Date 22:14:04 End Time 8/10/19 22:14:15 Caller Station Caller Circuit Caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6361 03-09-05 4 4 001 8377 Selected station Selected circuit selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 276 TIME STAMP: 10-AUG-2019 22:15 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 22:15:41 I Answer Time 22:15:51 I End Time 8/10/19 22:15:51 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6410 04-09-15 11 1 001 8381 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 277 TIME STAMP: 10-AUG-2019 22:16 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 22:15:41 Answer Time 22:15:51 I End Time 22:16:47 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6410 04-09-15 I 11 1 001 8381 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Page 101 EFTA00107547

6468 IN I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 278 TIME STAMP: 10-AUG-2019 22:19 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 22:19:10 I Answer Time 22:19:16 I End Time 22:19:16 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6317 04-01-13 1 1 001 8392 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 279 TIME STAMP: 10-AUG-2019 22:20 Start Date 8/10/19 I Answer Date Start Time 22:19:10 I Answer Time 8/10/19 I End Date 8/10/19 22:19:16 I End Time 22:20:27 Caller Station Caller Circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 6317 04-01-13 1 1 001 8392 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 280 TIME STAMP: 10-AUG-2019 22:21 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 22:21:03 I Answer Time 22:21:12 I End Time 8/10/19 22:21:12 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit 14 04-16-02 255 1 5789 8395 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern selected Facility call Type TRUNK TO LINE Page 102 6468 04-09-04 11 1 EFTA00107548

Conference Audit Access Code Code Validation 6468 IN I call Status ANSWER I Queue status I Queue Time NULL QUEUE Dialed Number 6001 Account Code Authorization Code 4073005789 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 281 TIME STAMP: 10-AUG-2019 22:21 Start Date 8/10/19 I Answer Date Start Time 22:21:03 I Answer Time 8/10/19 I End Date 8/10/19 22:21:12 I End Time 22:21:13 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-02 255 1 5789 8394 Selected station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 4073005789 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 282 TIME STAMP: 10-AUG-2019 22:21 Start Date Start Time 8/10/19 I Answer Date 22:21:13 I Answer Time 8/10/19 I End Date 22:21:13 I End Time 8/10/19 22:21:13 Caller Trunk Group Caller circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 5 01-12-01 107 1 8394 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 283 TIME STAMP: 10-AUG-2019 22:22 Start Date 8/10/19 I Answer Date Start Time 22:21:13 I Answer Time 8/10/19 I End Date 22:21:13 I End Time 8/10/19 22:22:40 Caller Trunk Group 5 I Selected Station 6468 Page 103 EFTA00107549

Caller circuit Caller COs Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 01-12-01 107 1 8394 6468 IN selected Circuit Selected COS Selected Routing Class Selected Route Pattern selected Facility call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 284 TIME STAMP: 10-AUG-2019 22:23 Start Date 8/10/19 I Answer Date I End Date Start Time 22:23:03 I Answer Time I End Time 8/10/19 22:23:25 Caller Trunk Group 14 Selected Station 6468 Caller Circuit 04-16-02 Selected Circuit 04-09-04 Caller cos 255 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI 2958 Selected Facility Record Audit 8400 Call Type TRUNK To LINE Conference Audit Call Status RINGING Access Code code validation Queue Status NULL QUEUE Queue Time Dialed Number 6001 Account Code Authorization code 3472492958 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 285 TIME STAMP: 10-AUG-2019 22:29 Start Date Start Time 8/10/19 I Answer Date 22:29:03 I Answer Time End Date 8/10/19 End Time 22:29:05 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6314 04-09-03 11 1 001 8418 Selected station selected circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status TRANSFER REQUEST Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 104 EFTA00107550

RECORD NUMBER: 286 6468 IN TIME STAMP: 10-AUG-2019 22:29 Start Date Start Time 8/10/19 I Answer Date 22:29:05 Answer Time 8/10/19 I End Date 22:29:10 I End Time 8/10/19 22:29:10 Caller Station 6449 Selected Station 6468 Caller Circuit 04-08-05 I Selected circuit 04-09-04 Caller COs 11 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID caller ANI 001 Selected Route Pattern Selected Facility Record Audit 8418 Call Type LINE TO LINE Conference Audit Access Code Code validation Dialed Number 6468 Call Status ANSWER Queue Status NULL QUEUE Queue Time Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 287 TIME STAMP: 10-AUG-2019 22:29 Start Date Start Time 8/10/19 I Answer Date 22:29:05 I Answer Time 8/10/19 I End Date 8/10/19 22:29:10 I End Time 22:29:41 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6449 04-08-05 11 1 001 8418 Selected station Selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 288 TIME STAMP: 10-AUG-2019 22:31 Start Date Start Time 8/10/19 I Answer Date 22:31:16 I Answer Time 8/10/19 I End Date 22:31:44 I End Time 8/10/19 22:31:44 Caller Trunk Group 14 Caller Circuit 04-16-02 Caller COS 255 Caller Routing Class 1 caller Switch ID Caller ANI 4382 Record Audit 8431 Conference Audit Access Code Code Validation Selected Station Selected Circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Page 105 EFTA00107551

6468 IN I Account Code I Authorization code 7325814382 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 289 TIME STAMP: 10-AUG-2019 22:31 Start Date Start Time 8/10/19 I Answer Date 22:31:16 I Answer Time 8/10/19 I End Date 8/10/19 22:31:44 I End Time 22:31:45 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-02 255 1 4382 8427 Selected Station Selected Circuit Selected cos selected Routing Class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 7325814382 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 290 TIME STAMP: 10-AUG-2019 22:31 Start Date Start Time 8/10/19 Answer Date I 22:31:45 Answer Time 8/10/19 I End Date 22:31:45 I End Time 8/10/19 22:31:45 Caller Trunk Group S Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 01-12-01 107 1 8427 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 291 TIME STAMP: 10-AUG-2019 22:32 Start Date Start Time 8/10/19 Answer Date 8/10/19 I End Date I 22:31:45 Answer Time 22:31:45 I End Time 8/10/19 22:32:19 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI 5 01-12-01 107 1 Selected station Selected Circuit selected cos Selected Routing Class Selected Route Pattern Selected Facility Page 106 6468 04-09-04 11 1 EFTA00107552

Record Audit conference Audit Access Code Code Validation 6468 IN 8427 I Call Type I Call Status I Queue Status I Queue Time TRUNK TO LINE IN CONVERSATION NULL QUEUE Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 292 TIME STAMP: 10-AUG-2019 22:41 Start Date 8/10/19 I Answer Date Start Time 22:41:01 I Answer Time 8/10/19 I End Date 22:41:09 I End Time 8/10/19 22:41:09 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code code validation 14 04-16-02 255 1 8446 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code 6001 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 293 TIME STAMP: 10-AUG-2019 22:41 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 22:41:01 I Answer Time 22:41:09 I End Time 22:41:11 caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 14 04-16-02 255 1 8445 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 294 TIME STAMP: 10-AUG-2019 22:41 I Start Date Start Time 8/10/19 I Answer Date 22:41:11 I Answer Time 8/10/19 I End Date 8/10/19 22:41:11 I End Time 22:41:11 Page 107 EFTA00107553

Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 5 01-12-01 107 1 8445 6468 IN Selected Station Selected Circuit Selected cos selected Routing Class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization code se CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 295 TIME STAMP: 10-AUG-2019 22:41 Start Date Start Time 8/10/19 Answer Date I 22:41:11 Answer Time 8/10/19 I End Date 8/10/19 22:41:11 I End Time 22:41:45 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 5 01-12-01 107 1 8445 Selected Station Selected Circuit Selected COS Selected Routing class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 296 TIME STAMP: 10-AUG-2019 22:43 Start Date Start Time 8/10/19 I Answer Date 22:42:38 I Answer Time I End Date I End Time 8/10/19 22:43:45 Caller Trunk Group caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-02 255 1 8450 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 108 EFTA00107554

6468 IN RECORD NUMBER: 297 TIME STAMP: 10-AUG-2019 22:45 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 22:44:57 I Answer Time 22:45:03 I End Time 8/10/19 22:45:03 caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-02 255 1 8454 Selected station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 298 TIME STAMP: 10-AUG-2019 22:45 Start Date 8/10/19 I Answer Date start Time 22:44:57 I Answer Time 8/10/19 I End Date 8/10/19 22:45:03 I End Time 22:45:04 Caller Trunk Group Caller circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-02 255 1 8452 Selected Station Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 299 TIME STAMP: 10-AUG-2019 22:45 Start Date Start Time 8/10/19 I Answer Date 22:45:04 I Answer Time 8/10/19 I End Date 22:45:04 End Time 8/10/19 22:45:04 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 5 01-12-01 107 1 8452 Selected Station Selected circuit Selected cos Selected Routing Class selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Page 109 EFTA00107555

6468 IN Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 300 TIME STAMP: 10-AUG-2019 22:45 Start Date 8/10/19 I Answer Date Start Time 22:45:04 I Answer Time 8/10/19 I End Date 8/10/19 22:45:04 I End Time 22:45:27 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 5 01-12-01 I 107 1 8452 I Selected station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 301 TIME STAMP: 10-AUG-2019 22:47 Start Date Start Time 8/10/19 I Answer Date 22:46:39 I Answer Time I End Date 8/10/19 I End Time 22:47:44 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 14 04-16-02 255 1 8459 Selected Station Selected Circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 302 TIME STAMP: 10-AUG-2019 22:49 Start Date Start Time 8/10/19 I Answer Date 22:48:20 I Answer Time I End Date I End Time 8/10/19 22:49:06 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID 14 I Selected Station 04-16-02 I Selected Circuit 255 I Selected COS 1 I Selected Routing Class I Selected Route Pattern Page 110 6468 04-09-04 11 1 EFTA00107556

caller ANI Record Audit Conference Audit Access Code Code validation 6468 IN I Selected Facility 8462 I Call Type TRUNK TO LINE Call Status RINGING Queue Status NULL QUEUE I Queue Time Dialed Number 6001 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 303 TIME STAMP: 10-AUG-2019 22:50 Start Date Start Time 8/10/19 I Answer Date I End Date 8/10/19 22:49:35 I Answer Time I End Time 22:50:26 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 14 04-16-02 255 1 8464 Selected station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 304 TIME STAMP: 10-AUG-2019 22:52 Start Date Start Time 8/10/19 I Answer Date I End Date 22:51:41 I Answer Time 8/10/19 I End Time 22:52:45 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation 14 04-16-03 255 1 8474 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 1 RECORD NUMBER: Start Date Start Time 305 TIME STAMP: 10-AUG-2019 22:54 8/10/19 I Answer Date 22:53:07 I Answer Time Page 111 End Date End Time 8/10/19 I 22:54:10 I EFTA00107557

6468 IN Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 14 04-16-02 255 1 8478 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 306 TIME STAMP: 10-AUG-2019 22:56 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 22:56:11 I Answer Time 22:56:24 I End Time 8/10/19 22:56:24 Caller station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6225 03-08-11 14 4 001 8493 Selected station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 307 TIME STAMP: 10-AUG-2019 22:56 Start Date 8/10/19 I Answer Date Start Time 22:56:11 I Answer Time 8/10/19 I End Date 8/10/19 22:56:24 I End Time 22:56:53 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6225 03-08-11 14 I 4 001 I 8493 I I I Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 112 EFTA00107558

6468 IN RECORD NUMBER: 308 TIME STAMP: 10-AUG-2019 22:58 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 22:58:36 I Answer Time 22:58:44 I End Time 8/10/19 22:58:44 Caller Trunk Group 14 Caller Circuit 04-16-02 Caller COS 255 caller Routing Class 1 Caller Switch ID Caller ANI 5133 Record Audit 8501 Conference Audit Access Code Code validation Selected Station Selected Circuit Selected COS Selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 4256235133 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 309 TIME STAMP: 10-AUG-2019 22:58 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 22:58:36 I Answer Time 22:58:44 I End Time 22:58:45 Caller Trunk Group 14 Caller Circuit 04-16-02 Caller COS 255 Caller Routing Class 1 Caller Switch ID Caller ANI 5133 Record Audit 8497 Conference Audit Access Code Code Validation Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 4256235133 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 310 TIME STAMP: 10-AUG-2019 22:58 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 22:58:45 I Answer Time 22:58:45 I End Time 8/10/19 22:58:45 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 5 01-12-01 107 1 8497 Selected station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time Page 113 6468 04-09-04 11 1 EFTA00107559

6468 IN Dialed Number I Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 311 TIME STAMP: 10-AUG-2019 22:59 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 22:58:45 I Answer Time 22:58:45 I End Time 22:59:01 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 5 01-12-01 107 1 8497 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 312 TIME STAMP: 10-AUG-2019 23:0 Start Date Start Time 8/10/19 I Answer Date 23:00:08 I Answer Time 8/10/19 I End Date 23:00:47 I End Time 8/10/19 23:00:47 Caller Trunk Group Caller Circuit caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-02 255 1 8676 8505 Selected Station Selected Circuit Selected COS Selected Routing Class selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 3479208676 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 313 TIME STAMP: 10-AUG-2019 23:0 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 23:00:08 I Answer Time 23:00:47 I End Time 8/10/19 I 23:00:49 I Caller Trunk Group 14 Caller Circuit 04-16-02 Caller COS 255 caller Routing Class 1 Selected Station Selected Circuit Selected COS Selected Routing Page 114 6468 04-09-04 11 Class 1 EFTA00107560

Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 8676 8503 6468 IN Selected Route Pattern selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number 6001 Account Code Authorization code 3479208676 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 314 TIME STAMP: 10-AUG-2019 23:0 Start Date Start Time 8/10/19 I Answer Date 23:00:49 I Answer Time 8/10/19 I End Date 23:00:49 I End Time 8/10/19 23:00:49 Caller Trunk Group Caller circuit Caller cos Caller Routing class Caller Switch ID Caller ANI Record Audit conference Audit Access code Code validation 5 01-12-01 107 1 8503 Selected Station selected Circuit selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 315 TIME STAMP: 10-AUG-2019 23:1 Start Date Start Time 8/10/19 I Answer Date 23:00:49 I Answer Time 8/10/19 I End Date 8/10/19 23:00:49 I End Time 23:01:14 I Caller Trunk Group Caller circuit Caller COS Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 5 01-12-01 107 1 8503 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type Call Status Queue Status Queue Time 6468 04-09-04 11 1 TRUNK TO LINE CONVERSATION BEFORE HOLD NULL QUEUE Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 316 I Start Date TIME STAMP: 10-AUG-2019 23:1 8/10/19 I Answer Date 8/10/19 I End Date Page 115 8/10/19 I EFTA00107561

Start Time 23:01:20 I Answer 6468 IN Time 23:01:20 I End Time 23:01:20 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 5 01-12-01 107 1 8503 Selected station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 317 TIME STAMP: 10-AUG-2019 23:1 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 23:01:20 I Answer Time 23:01:20 I End Time 23:01:58 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 5 01-12-01 107 1 8503 Selected Station 6468 Selected Circuit 04-09-04 Selected cos 11 Selected Routing class 1 Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 318 TIME STAMP: 10-AUG-2019 23:11 Start Date Start Time 8/10/19 I Answer Date 23:10:26 I Answer Time I End Date 8/10/19 I End Time 23:11:31 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-02 255 1 1789 8513 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 7178871789 Page 116 EFTA00107562

6468 IN Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 319 TIME STAMP: 10-AUG-2019 23:31 Start Date Start Time 8/10/19 I Answer Date I End Date 23:29:10 I Answer Time 8/10/19 I End Time 23:31:17 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-02 255 1 3885 8537 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 3474463885 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 320 TIME STAMP: 10-AUG-2019 23:39 Start Date Start Time 8/10/19 Answer Date I End Date I 23:37:43 Answer Time I End Time 8/10/19 23:39:20 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-02 255 1 3885 8547 Selected Station Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 3474463885 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 321 TIME STAMP: 11-AUG-2019 0 :8 Start Date Start Time 8/11/19 I Answer Date 0:08:03 I Answer Time I End Date End Time 8/11/19 0:08:47 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code 6363 03-09-06 4 4 001 8585 Selected station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status RINGING Queue Status NULL QUEUE Page 117 6468 04-09-04 11 1 EFTA00107563

Code validation 6468 IN I Queue Time Dialed Number 6468 Account Code Authorization code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 322 TIME STAMP: 11-AUG-2019 0 :11 start Date 8/11/19 I Answer Date 8/11/19 I End Date Start Time 0:11:26 I Answer Time 0:11:34 I End Time 8/11/19 0:11:34 Caller Station 6378 Selected station 6468 Caller Circuit 03-09-12 Selected circuit 04-09-04 Caller cos 4 Selected cos 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID caller ANI 001 Selected Route Pattern Selected Facility Record Audit 8594 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6468 Account Code Authorization Code Page 118 EFTA00107564

caller circuit caller COS caller Routing class caller switch ID caller ANI Record Audit Conference Audit Access code code validation 03-13-09 4 4 001 784 6313 IN selected Circuit selected cos selected Routing class Selected Route Pattern selected Facility call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 04-08-03 11 1 Dialed Number 6313 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 2 TIME STAMP: 9 -AUG-2019 13:22 Start Date start Time 8/ 9/19 I Answer Date 13:22:28 I Answer Time 8/ 9/19 I End Date 13:22:34 End Time 8/ 9/19 13:22:53 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 4 001 784 Selected station selected circuit selected cos Selected Routing class selected Route Pattern selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 3 TIME STAMP: 9 -AUG-2019 13:26 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:26:18 I Answer Time 13:26:20 I End Time 13:26:20 Caller Trunk Group caller circuit caller cos caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit ACCeSS Code Code validation 5 01-12-01 107 1 6566 823 selected station selected circuit selected cos selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code 9735736566 Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE Page 1 EFTA00107565

RECORD NUMBER: 6313 IN 4 TIME STAMP: 9 -AUG-2019 13:26 Start Date Start Time 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 I 13:26:18 Answer Time 13:26:20 I End Time 13:26:40 caller Trunk Group Caller Circuit Caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access code code Validation S 01-12-01 107 1 6566 823 selected Station Selected Circuit Selected COS Selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code 9735736566 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 5 TIME STAMP: 9 -AUG-2019 13:35 Start Date Start Time 8/ 9/19 I Answer Date 13:35:11 I Answer Time I End Date I End Time 8/ 9/19 13:35:13 Caller Station Caller Circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 6468 I Selected Station 04-09-04 Selected Circuit 11 I Selected COS 1 Selected Routing Class 001 selected Route Pattern Selected Facility 868 I Call Type LINE TO LINE TRANSFER REQUEST NULL QUEUE Call Status Queue Status Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 6 TIME STAMP: 9 -AUG-2019 13:35 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 13:35:13 I Answer Time 13:35:14 I End Time 8/ 9/19 13:35:14 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 5 01-12-02 107 1 868 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern selected Facility call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Page 2 EFTA00107566

6313 IN I Account code I Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 7 TIME STAMP: 9 -AUG-2019 13:35 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 13:35:13 I Answer Time 13:35:14 I End Time 13:35:45 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller AN/ Record Audit Conference Audit Access Code Code validation 5 01-12-02 107 1 868 Selected Station selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 8 TIME STAMP: 9 -AUG-2019 13:55 Start Date Start Time 8/ 9/19 I Answer Date 13:55:36 I Answer Time I End Date I End Time 8/ 9/19 13:55:38 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 1046 Selected Station Selected Circuit selected cos Selected Routing class selected Route Pattern Selected Facility call Type LINE TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: I Start Date 8/ 9/19 Answer Date I Start Time 14:05:38 I Answer Time Caller station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI 9 TIME STAMP: 9 -AUG-2019 14:5 6326 04-12-01 14 4 001 8/ 9/19 I End Date 14:05:41 I End Time 8/ 9/19 14:05:41 selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Page 3 6313 04-08-03 11 1 EFTA00107567

Record Audit Conference Audit Access Code Code validation 6313 IN 1181 Call Type Call Status Queue Status Queue Time LINE TO LINE ANSWER NULL QUEUE Dialed Number 6313 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 10 TIME STAMP: 9 -AUG-2019 14:6 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 14:05:38 I Answer Time 14:05:41 I End Time 14:06:06 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 1181 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 11 TIME STAMP: 9 -AUG-2019 14:12 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 14:12:00 I Answer Time 14:12:03 I End Time 14:12:03 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6450 04-09-05 11 1 001 1245 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 12 TIME STAMP: 9 -AUG-2019 14:12 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Time 14:12:00 I Answer Time 14:12:03 I End Time 14:12:09 I Page 4 EFTA00107568

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 1245 6313 IN Selected Station selected circuit selected cos selected Routing Class Selected Route Pattern selected Facility call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 13 TIME STAMP: 9 -AUG-2019 14:15 Start Date Start Time 8/ 9/19 I Answer Date 14:15:11 I Answer Time 8/ 9/19 I End Date 14:15:16 I End Time 8/ 9/19 14:15:16 Caller Station Caller circuit Caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6292 03-13-14 4 4 001 1293 selected station selected circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 14 TIME STAMP: 9 -AUG-2019 14:15 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:15:11 Answer Time 14:15:16 I End Time 14:15:25 caller station caller Circuit Caller cos Caller Routing Class Caller switch ID caller ANI Record Audit conference Audit Access Code Code validation 6292 03-13-14 4 4 001 1293 selected station Selected circuit selected cos selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 5 EFTA00107569

6313 IN RECORD NUMBER: 15 TIME STAMP: 9 -AUG-2019 14:24 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:24:46 1 Answer Time 14:24:51 I End Time 14:24:51 Caller Trunk Group Caller Circuit Caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-04 255 1 7419 1418 selected station selected circuit selected cos Selected Routing Class Selected Route Pattern selected Facility Call Type TRUNK TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code 7324077419 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 16 TIME STAMP: 9 -AUG-2019 14:24 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 14:24:46 I Answer Time 14:24:51 I End Time 14:24:52 Caller Trunk Group caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 14 04-16-04 255 1 1 7419 1415 I I I I Selected Station selected circuit Selected COS selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization code 7324077419 Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 17 TIME STAMP: 9 -AUG-2019 14:24 Start Date Start Time 8/ 9/19 I Answer Date 14:24:52 I Answer Time 8/ 9/19 1 I End Date 14:24:52 End Time 8/ 9/19 14:24:52 Caller Trunk Group caller Circuit caller cos Caller Routing Class caller switch ID Caller ANI Record Audit conference Audit Access code Code validation 5 01-12-01 107 1 1415 selected station selected Circuit Selected cos Selected Routing Class Selected Route Pattern selected Facility call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Page 6 EFTA00107570

6313 IN I Dialed Number I Account code I Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 18 TIME STAMP: 9 -AUG-2019 14:25 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 14:24:52 I Answer Time 14:24:52 I End Time 14:25:20 Caller Trunk Group 5 Caller circuit Caller cos caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 01-12-01 107 1 1415 Selected Station 6313 Selected circuit 04-08-03 Selected cos 11 Selected Routing class 1 Selected Route Pattern selected Facility call Type TRUNK TO LINE Call Status CONVERSATION BEFORE HOLD Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 19 TIME STAMP: 9 -AUG-2019 14:28 Start Date Start Time 8/ 9/19 I Answer Date 14:28:09 I Answer Time 8/ 9/19 I End Date 14:28:11 End Time 8/ 9/19 14:28:11 Caller Trunk Group Caller circuit Caller COS Caller Routing Class caller Switch ID caller ANI Record Audit Conference Audit Access code Code Validation 14 04-16-04 255 1 7419 1448 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code 7324077419 se CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 20 TIME STAMP: 9 -AUG-2019 14:28 Start Date 8/ 9/19 I Answer Date Start Time 14:28:09 I Answer Time 8/ 9/19 I End Date 14:28:11 I End Time 8/ 9/19 14:28:12 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID 14 04-16-04 255 1 Selected station Selected Circuit Selected cos I Selected Routing Class I Selected Route Pattern Page 7 6313 04-08-03 11 1 EFTA00107571

Caller ANI Record Audit Conference Audit Access Code code validation 6313 IN 7419 1446 I selected Facility I call Type TRUNK TO LINE I call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number 6313 Account Code Authorization Code 7324077419 se CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 21 TIME STAMP: 9 -AUG-2019 14:28 Start Date Start Time 8/ 9/19 I Answer Date 14:28:12 I Answer Time 8/ 9/19 I End Date 14:28:12 I End Time 8/ 9/19 14:28:12 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 5 I 01-12-01 I 107 I 1 I I 1446 1 I Selected station Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 22 TIME STAMP: 9 -AUG-2019 14:28 Start Date Start Time 8/ 9/19 I Answer Date 14:28:12 I Answer Time 8/ 9/19 I End Date 14:28:12 End Time 8/ 9/19 14:28:29 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation 5 01-12-01 107 1 1446 selected Station 6313 Selected Circuit 04-08-03 Selected cos 11 Selected Routing Class 1 Selected Route Pattern Selected Facility Call Type TRUNK To LINE Call Status CONVERSATION BEFORE HOLD Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 23 TIME STAMP: 9 -AUG-2019 14:29 I Start Date I Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 14:29:26 I Answer Time 14:29:26 I End Time Page 8 8/ 9/19 I 14:29:26 I EFTA00107572

6313 IN caller Trunk Group Caller Circuit Caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation 5 01-12-01 107 1 1446 Selected station selected circuit Selected COS Selected Routing class Selected Route Pattern selected Facility call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 24 TIME STAMP: 9 -AUG-2019 14:29 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 14:29:26 I Answer Time 14:29:26 I End Time 14:29:37 caller Trunk Group Caller circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation 5 01-12-01 107 1 1446 selected Station selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status CONVERSATION BEFORE Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 HOLD Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 25 TIME STAMP: 9 -AUG-2019 14:32 Start Date Start Time 8/ 9/19 I Answer Date 14:32:03 I Answer Time 8/ 9/19 I End Date 8/ 9/19 14:32:09 I End Time 14:32:09 Caller Trunk Group Caller circuit Caller COS Caller Routing class caller switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 14 04-16-01 255 1 7419 1490 selected station Selected Circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type TRUNK TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code 7324077419 Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE Page 9 EFTA00107573

6313 IN RECORD NUMBER: 26 TIME STAMP: 9 -AUG-2019 14:32 Start Date Start Time 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 I 14:32:03 Answer Time 14:32:09 I End Time 14:32:10 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-01 255 1 7419 1483 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code 7324077419 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 27 TIME STAMP: 9 -AUG-2019 14:32 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 14:32:10 I Answer Time 14:32:10 I End Time 8/ 9/19 14:32:10 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 5 01-12-02 107 1 1483 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 28 TIME STAMP: 9 -AUG-2019 14:32 Start Date Start Time 8/ 9/19 I Answer Date 14:32:10 I Answer Time 8/ 9/19 I End Date 14:32:10 I End Time 8/ 9/19 14:32:38 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 5 01-12-02 107 1 1483 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Page 10 6313 04-08-03 11 1 EFTA00107574

6313 IN I Dialed Number I Account Code I Authorization code use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 29 TIME STAMP: 9 -AUG-2019 14:32 Start Date Start Time 8/ 9/19 I Answer Date 14:32:52 I Answer Time 8/ 9/19 I End Date 8/ 9/19 14:32:55 I End Time 14:32:55 caller Trunk Group caller Circuit Caller COS Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 5 01-12-01 107 1 3554 1496 Selected station selected circuit selected cos Selected Routing Class selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization code 5514823554 Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 30 TIME STAMP: 9 -AUG-2019 14:34 Start Date Start Time 8/ 9/19 I Answer Date 14:32:52 I Answer Time 8/ 9/19 I End Date 14:32:55 End Time 8/ 9/19 14:34:00 Caller Trunk Group Caller Circuit Caller COS caller Routing class caller switch ID Caller ANI Record Audit conference Audit Access Code code validation 5 01-12-01 107 1 3554 1496 Selected Station selected Circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type Call Status Queue Status Queue Time 6313 04-08-03 11 1 TRUNK To LINE IN CONVERSATION NULL QUEUE Dialed Number 6313 Account Code Authorization Code 5514823554 se CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 31 TIME STAMP: 9 -AUG-2019 14:35 Start Date Start Time 8/ 9/19 I Answer Date 14:35:44 I Answer Time 8/ 9/19 I End Date 14:35:50 I End Time 8/ 9/19 14:35:50 Caller Station 6240 I Selected Station 6313 Caller Circuit 03-13-08 I Selected Circuit 04-08-03 Caller COS 4 I Selected COS 11 Caller Routing class 4 I Selected Routing Class 1 Page 11 EFTA00107575

caller switch ID Caller ANI Record Audit conference Audit Access Code code validation 6313 IN 001 I selected Route Pattern I Selected Facility 1523 I Call Type LINE TO LINE Call Status ANSWER I Queue Status NULL QUEUE I Queue Time Dialed Number 6313 Account Code Authorization code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 32 TIME STAMP: 9 -AUG-2019 14:35 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:35:44 Answer Time 14:35:50 I End Time 14:35:55 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 4 001 1523 selected Station Selected Circuit selected COS Selected Routing Class Selected Route Pattern selected Facility call Type LINE TO LINE call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 33 TIME STAMP: 9 -AUG-2019 14:44 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 14:44:06 I Answer Time 14:44:13 I End Time 8/ 9/19 14:44:13 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 1587 Selected Station selected circuit selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 34 TIME STAMP: 9 -AUG-2019 14:44 I Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date Page 12 8/ 9/19 I EFTA00107576

Start Time 14:44:06 I Answer 6313 IN Time 14:44:13 I End Time 14:44:19 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 1587 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 35 TIME STAMP: 9 -AUG-2019 14:49 Start Date Start Time 8/ 9/19 I Answer Date 14:49:23 I Answer Time 8/ 9/19 I End Date 14:49:27 End Time 8/ 9/19 14:49:27 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 1630 Selected station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 36 TIME STAMP: 9 -AUG-2019 14:49 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 14:49:23 I Answer Time 14:49:27 I End Time 8/ 9/19 14:49:36 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 1630 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization code Page 13 EFTA00107577

6313 IN use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 37 TIME STAMP: 9 -AUG-2019 14:59 Start Date Start Time 8/ 9/19 I Answer Date 14:59:27 I Answer Time 8/ 9/19 I End Date 14:59:35 I End Time 8/ 9/19 14:59:35 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 1707 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 38 TIME STAMP: 9 -AUG-2019 14:59 Start Date Start Time 8/ 9/19 I Answer Date 14:59:27 I Answer Time 8/ 9/19 I End Date 14:59:35 End Time 8/ 9/19 14:59:50 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 1707 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 39 TIME STAMP: 9 -AUG-2019 15:1 Start Date Start Time 8/ 9/19 I Answer Date 15:01:14 I Answer Time 8/ 9/19 I End Date 15:01:20 End Time 8/ 9/19 15:01:20 Caller station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code 6361 03-09-05 4 4 001 1715 Selected station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Page 14 6313 04-08-03 11 1 EFTA00107578

I code validation Dialed Number 6313 I Account Code I Authorization Code 6313 IN I Queue Time Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 40 TIME STAMP: 9 -AUG-2019 15:1 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 15:01:14 I Answer Time 15:01:20 I End Time 15:01:50 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 1715 Selected Station Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 41 TIME STAMP: 9 -AUG-2019 15:13 Start Date Start Time 8/ 9/19 I Answer Date 15:13:40 I Answer Time 8/ 9/19 I End Date 15:13:45 End Time 8/ 9/19 15:13:45 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 1776 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 42 TIME STAMP: 9 -AUG-2019 15:13 I Start Date I Start Time I Caller Station I Caller Circuit I caller cos 8/ 9/19 I Answer Date 15:13:40 I Answer Time 8/ 9/19 I End Date 15:13:45 I End Time 8/ 9/19 15:13:56 6450 I Selected Station 04-09-05 I Selected Circuit 11 I selected COS Page 15 6313 04-08-03 11 EFTA00107579

Caller Routing class Caller Switch ID Caller ANI Record Audit conference Audit Access Code code validation 6313 IN 1 I Selected Routing Class 1 001 I Selected Route Pattern Selected Facility 1776 I Call Type LINE TO LINE I Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 43 TIME STAMP: 9 -AUG-2019 15:20 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 15:20:21 I Answer Time 15:20:26 I End Time 15:20:26 Caller Station Caller circuit caller cos caller Routing Class caller Switch ID caller ANI Record Audit Conference Audit Access code code validation 6292 03-13-14 4 4 001 1807 Selected Station Selected Circuit Selected cos selected Routing class selected Route Pattern selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 44 TIME STAMP: 9 -AUG-2019 15:20 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 15:20:21 I Answer Time 15:20:26 I End Time 15:20:32 Caller Station Caller Circuit caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 6292 03-13-14 4 4 001 1807 Selected Station Selected Circuit Selected COS Selected Routing Class selected Route Pattern Selected Facility call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 45 TIME STAMP: 9 -AUG-2019 15:46 Page 16 EFTA00107580

6313 IN Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:45:48 Answer Time 15:46:36 I End Time 15:46:36 caller Trunk Group Caller Circuit Caller cos Caller Routing class Caller Switch ID Caller ANI Record Audit conference Audit Access Code code validation 14 04-16-03 255 1 3759 1922 Selected Station Selected Circuit Selected cos Selected Routing Class selected Route Pattern selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code 9739973759 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 46 TIME STAMP: 9 -AUG-2019 15:46 start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 15:45:48 I Answer Time 15:46:36 I End Time 15:46:37 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation 14 04-16-03 255 1 3759 1921 Selected station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code 9739973759 se CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 47 TIME STAMP: 9 -AUG-2019 15:46 Start Date 8/ 9/19 I Answer Date Start Time 15:46:37 I Answer Time 8/ 9/19 I End Date 15:46:37 I End Time 8/ 9/19 15:46:37 Caller Trunk Group Caller circuit Caller COS Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 5 01-12-01 107 1 1921 Selected Station Selected Circuit selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number Account Code Authorization code Page 17 EFTA00107581

6313 IN Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 48 TIME STAMP: 9 -AUG-2019 15:48 Start Date Start Time 8/ 9/19 I Answer Date 15:46:37 I Answer Time 8/ 9/19 I End Date 15:46:37 I End Time 8/ 9/19 15:48:42 I Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 5 01-12-01 I 107 1 1921 I Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 49 TIME STAMP: 9 -AUG-2019 15:57 Start Date Start Time 8/ 9/19 I Answer Date 15:57:40 I Answer Time 8/ 9/19 I End Date 15:57:47 End Time 8/ 9/19 15:57:47 Caller Trunk Group caller circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 5 01-12-03 107 1 2265 1984 Selected Station Selected Circuit Selected COS Selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code 3479712265 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 50 TIME STAMP: 9 -AUG-2019 15:58 Start Date Start Time 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 I 15:57:40 Answer Time 15:57:47 I End Time 15:58:18 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit S 01-12-03 107 1 2265 1984 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status IN CONVERSATION Page 18 6313 04-08-03 11 1 EFTA00107582

Access Code Code validation 6313 IN I Queue Status NULL QUEUE I Queue Time Dialed Number 6313 Account Code Authorization code 3479712265 se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 51 TIME STAMP: 9 -AUG-2019 16:14 start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 16:14:13 I Answer Time 16:14:20 I End Time 8/ 9/19 16:14:20 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 2067 selected Station Selected circuit Selected cos selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 52 TIME STAMP: 9 -AUG-2019 16:14 start Date start Time 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 I 16:14:13 Answer Time 16:14:20 I End Time 16:14:51 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 2067 selected Station 6313 Selected circuit 04-08-03 Selected COS 11 Selected Routing class 1 Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 53 TIME STAMP: 9 -AUG-2019 16:32 I Start Date 8/ 9/19 I Answer Date I Start Time 16:32:03 I Answer Time I Caller station 6431 I Selected station Caller Circuit 04-08-04 I Selected Circuit Page 19 8/ 9/19 I End Date 16:32:18 I End Time 8/ 9/19 I 16:32:18 6313 04-08-03 EFTA00107583

Caller COS caller Routing class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 11 1 001 2162 6313 IN Selected c05 11 Selected Routing Class 1 Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time Dialed Number 6313 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 54 TIME STAMP: 9 -AUG-2019 16:32 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 16:32:03 I Answer Time 16:32:18 I End Time 16:32:35 Caller Station Caller circuit caller cOS Caller Routing class Caller switch ID caller ANI Record Audit Conference Audit Access Code Code validation 6431 04-08-04 11 1 001 2162 selected Station Selected Circuit selected COS selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 55 TIME STAMP: 9 -AUG-2019 16:33 Start Date Start Time 8/ 9/19 I Answer Date 16:33:10 Answer Time 8/ 9/19 I End Date 16:33:16 I End Time 8/ 9/19 16:33:16 Caller Station Caller Circuit Caller Cos Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6326 I Selected Station 04-12-01 I Selected Circuit 14 I Selected cos 4 I Selected Routing Class 001 selected Route Pattern Selected Facility I 2166 call Type LINE TO LINE I call Status ANSWER Queue Status NULL QUEUE I Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 56 TIME STAMP: 9 -AUG-2019 16:33 Page 20 EFTA00107584

6313 IN Start Date Start Time 8/ 9/19 I Answer Date 16:33:10 I Answer Time 8/ 9/19 I End Date 8/ 9/19 16:33:16 I End Time 16:33:58 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 2166 Selected Station Selected Circuit selected cos Selected Routing class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 57 TIME STAMP: 9 -AUG-2019 16:42 Start Date Start Time 8/ 9/19 I Answer Date 16:42:09 I Answer Time 8/ 9/19 I End Date 16:42:12 I End Time 8/ 9/19 16:42:12 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 2186 Selected station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 58 TIME STAMP: 9 -AUG-2019 16:42 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 16:42:09 I Answer Time 16:42:12 I End Time 16:42:29 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 14 4 001 2186 Selected Station Selected Circuit Selected cos Selected Routing class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Page 21 EFTA00107585

6313 IN I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 59 TIME STAMP: 9 -AUG-2019 16:49 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 16:49:21 I Answer Time 16:49:34 I End Time 8/ 9/19 16:49:34 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6378 03-09-12 1 4 4 II 001 2217 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 60 TIME STAMP: 9 -AUG-2019 16:49 Start Date Start Time 8/ 9/19 Answer Date 16:49:21 I Answer Time 8/ 9/19 I End Date 16:49:34 End Time 8/ 9/19 16:49:43 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 2217 Selected station selected Circuit Selected COS Selected Routing class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 61 TIME STAMP: 9 -AUG-2019 17:4 Start Date Start Time 8/ 9/19 I Answer Date 17:04:05 I Answer Time 8/ 9/19 I End Date 17:04:12 End Time 8/ 9/19 17:04:12 Caller Station Caller Circuit Caller COS caller Routing Class Caller Switch ID 001 Caller ANI Record Audit 6450 04-09-05 11 1 2280 Selected Station Selected Circuit Selected cos Selected Routing class Selected Route Pattern Selected Facility Call Type LINE TO LINE Page 22 6313 04-08-03 11 1 EFTA00107586

Conference Audit Access Code Code Validation 6313 IN I Call Status ANSWER I Queue Status I Queue Time NULL QUEUE Dialed Number 6313 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 62 TIME STAMP: 9 -AUG-2019 17:4 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 17:04:05 I Answer Time 17:04:12 I End Time 17:04:30 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 2280 Selected Station Selected Circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 63 TIME STAMP: 9 -AUG-2019 17:7 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 17:06:51 I Answer Time 17:07:03 I End Time 8/ 9/19 17:07:03 Caller Station Caller Circuit Caller COS Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6450 04-09-05 11 1 001 2286 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 64 TIME STAMP: 9 -AUG-2019 17:7 I Start Date 8/ 9/19 I Answer Date Start Time 17:06:51 I Answer Time I Caller station I 8/ 9/19 I End Date 8/ 9/19 I 17:07:03 I End Time 17:07:24 I 6450 I Selected Station 6313 I Page 23 EFTA00107587

Caller Circuit Caller COs Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 04-09-05 11 1 001 2286 6313 IN 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 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 65 TIME STAMP: 9 -AUG-2019 17:17 start Date start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 17:16:59 I Answer Time 17:17:04 I End Time 17:17:04 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 I 4 4 001 2320 I I Selected Station Selected circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 66 TIME STAMP: 9 -AUG-2019 17:17 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 17:16:59 I Answer Time 17:17:04 I End Time 17:17:10 Caller Station 6381 selected Station 6313 caller Circuit Caller COS 04-01-01 4 II selected Circuit 04-08-03 Selected cOS 11 Caller Routing class 4 Selected Routing class 1 caller Switch ID Caller ANI 001 Selected Route Pattern selected Facility Record Audit Conference Audit 2320 Call Type LINE TO LINE call Status CONVERSATION BEFORE HOLD Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 24 EFTA00107588

RECORD NUMBER: 67 6313 IN TIME STAMP: 9 -AUG-2019 17:25 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 17:25:46 I Answer Time 17:25:54 I End Time 17:25:54 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 2345 Selected Station Selected circuit selected cos Selected Routing Class selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 68 TIME STAMP: 9 -AUG-2019 17:26 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 17:25:46 I Answer Time 17:25:54 I End Time 17:26:10 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6259 I 04-05-10 I 4 4 2345 I 001 Selected Station Selected Circuit Selected cos Selected Routing Class selected Route Pattern selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 69 TIME STAMP: 9 -AUG-2019 17:27 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 17:27:27 I Answer Time 17:27:33 I End Time 17:27:33 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 2355 Selected Station Selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Page 25 EFTA00107589

RECORD NUMBER: 67 6313 IN TIME STAMP: 9 -AUG-2019 17:25 Start Date start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 17:25:46 I Answer Time 17:25:54 I End Time 8/ 9/19 17:25:54 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 2345 Selected Station Selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE call Status ANSWER Queue status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 68 TIME STAMP: 9 -AUG-2019 17:26 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 17:25:46 I Answer Time 17:25:54 I End Time 17:26:10 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 2345 Selected station Selected circuit selected COS Selected Routing Class Selected Route Pattern selected Facility call Type LINE TO LINE Call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/5 to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 69 TIME STAMP: 9 -AUG-2019 17:27 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 17:27:27 I Answer Time 17:27:33 I End Time 17:27:33 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 2355 Selected Station 6313 Selected circuit 04-08-03 Selected cos 11 Selected Routing Class 1 Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time Dialed Number 6313 Page 25 EFTA00107590

6313 /N I Account Code I Authorization Code i I Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 70 TIME STAMP: 9 -AUG-2019 17:27 Start Date Start Time 8/ 9/19 I Answer Date 17:27:27 I Answer Time 8/ 9/19 I End Date 8/ 9/19 17:27:33 I End Time 17:27:55 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 2355 Selected station selected circuit Selected COS Selected Routing class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 71 TIME STAMP: 9 -AUG-2019 17:28 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 17:28:36 I Answer Time 17:28:39 I End Time 8/ 9/19 17:28:39 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 I 4 001 2364 I I Selected Station selected circuit selected cos selected Routing Class selected Route Pattern selected Facility call Type LINE TO LINE call Status ANSWER Queue status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 72 TIME STAMP: 9 -AUG-2019 17:28 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 17:28:36 I Answer Time 17:28:39 I End Time 8/ 9/19 17:28:46 Caller Station 6326 I Selected Station 6313 Caller Circuit 04-12-01 I Selected Circuit 04-08-03 Caller COS 14 I Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID caller ANI 001 Selected Route Pattern I Selected Facility Page 26 EFTA00107591

Record Audit Conference Audit Access Code Code Validation 6313 IN 2364 I Call Type I Call Status I Queue Status I Queue Time LINE TO LINE IN CONVERSATION NULL QUEUE Dialed Number 6313 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 18:16 Start Date Start Time 8/ 9/19 I Answer Date 18:15:55 I Answer Time I End Date I End Time 8/ 9/19 18:16:00 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 2552 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 74 TIME STAMP: 9 -AUG-2019 18:19 Start Date Start Time 8/ 9/19 I Answer Date 18:19:47 I Answer Time 8/ 9/19 I End Date 8/ 9/19 18:19:53 I End Time 18:19:53 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 2570 Selected Station Selected Circuit Selected COS selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 75 TIME STAMP: 9 -AUG-2019 18:20 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Time 18:19:47 I Answer Time 18:19:53 I End Time 18:20:06 I Page 27 EFTA00107592

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 2570 6313 IN Selected Station Selected Circuit Selected COS Selected Routing class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization code se CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 76 TIME STAMP: 9 -AUG-2019 18:45 Start Date Start Time 8/ 9/19 I Answer Date 18:45:54 I Answer Time 8/ 9/19 I End Date 18:45:59 I End Time 8/ 9/19 18:45:59 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 2650 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 77 TIME STAMP: 9 -AUG-2019 18:46 Start Date Start Time 8/ 9/19 I Answer Date 18:45:54 I Answer Time 8/ 9/19 I End Date 18:45:59 I End Time 8/ 9/19 18:46:09 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 2650 Selected station selected circuit Selected COS selected Routing Class selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 28 EFTA00107593

6313 IN RECORD NUMBER: 78 TIME STAMP: 9 -AUG-2019 18:50 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 18:50:04 I Answer Time 18:50:09 I End Time 18:50:09 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 2671 Selected station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code use cTRL/z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 79 TIME STAMP: 9 -AUG-2019 18:50 Start Date Start Time 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 I 18:50:04 Answer Time 18:50:09 I End Time 18:50:30 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 2671 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 80 TIME STAMP: 9 -AUG-2019 18:56 start Date Start Time 8/ 9/19 I Answer Date 18:56:49 Answer Time 8/ 9/19 I End Date 18:56:52 End Time 8/ 9/19 18:56:52 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 2694 Selected Station Selected Circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Page 29 EFTA00107594

6313 IN Dialed Number 6313 Account Code I Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 81 TIME STAMP: 9 -AUG-2019 18:57 Start Date Start Time 8/ 9/19 I Answer Date 18:56:49 I Answer Time 8/ 9/19 I End Date 18:56:52 I End Time 8/ 9/19 18:57:20 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 2694 Selected Station Selected Circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 82 TIME STAMP: 9 -AUG-2019 19:19 Start Date Start Time 8/ 9/19 I Answer Date 19:19:35 I Answer Time 8/ 9/19 I End Date 8/ 9/19 19:19:42 I End Time 19:19:42 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-OS 4 4 001 2761 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 83 TIME STAMP: 9 -AUG-2019 19:32 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 19:19:35 I Answer Time 19:19:42 I End Time 8/ 9/19 19:32:06 I Caller Station 6361 I Selected station 6313 I Caller Circuit 03-09-05 I Selected Circuit 04-08-03 I Caller COS 4 I Selected cos 11 I Caller Routing Class I Caller switch ID 4 001 I Selected Routing Class Selected Route Pattern 1 Page 30 EFTA00107595

Caller ANI Record Audit conference Audit Access Code Code Validation 6313 IN I 2761 I Call Selected Type Facility LINE TO LINE I Call Status IN CONVERSATION I Queue Status NULL QUEUE I Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 84 TIME STAMP: 9 -AUG-2019 19:34 Start Date Start Time 8/ 9/19 I Answer Date 19:34:20 I Answer Time 8/ 9/19 I End Date 8/ 9/19 19:34:24 I End Time 19:34:24 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 2798 Selected station Selected Circuit selected cos Selected Routing Class Selected Route Pattern selected Facility call Type LINE TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 85 TIME STAMP: 9 -AUG-2019 19:34 Start Date Start Time 8/ 9/19 I Answer Date 19:34:20 I Answer Time 8/ 9/19 I End Date 19:34:24 I End Time 8/ 9/19 19:34:48 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6347 I 03-13-07 I 4 4 001 2798 Selected station 6313 Selected Circuit 04-08-03 Selected COS 11 Selected Routing Class 1 Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number 6313 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 86 TIME STAMP: 9 -AUG-2019 20:3 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 20:03:32 I Answer Time 20:03:35 I End Time Page 31 8/ 9/19 1 20:03:35 I EFTA00107596

6313 IN 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 2870 Selected Station Selected circuit Selected COS Selected Routing class Selected Route Pattern Selected Facility call Type LINE TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 87 TIME STAMP: 9 -AUG-2019 20:3 start Date Start Time 8/ 9/19 20:03:32 Answer Date Answer Time 8/ 9/19 I End Date 20:03:35 I End Time 8/ 9/19 20:03:41 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 2870 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code se cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 88 TIME STAMP: 9 -AUG-2019 20:14 Start Date Start Time 8/ 9/19 I Answer Date 20:14:08 I Answer Time 8/ 9/19 I End Date 8/ 9/19 20:14:18 I End Time 20:14:18 Caller station Caller Circuit Caller cos Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6467 03-03-04 11 1 001 2881 Selected Station Selected Circuit selected COS selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account code Authorization Code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 32 EFTA00107597

6313 IN RECORD NUMBER: 89 TIME STAMP: 9 -AUG-2019 20:14 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 20:14:08 I Answer Time 20:14:18 I End Time 20:14:38 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 2881 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization code use cTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 90 TIME STAMP: 9 -AUG-2019 20:17 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 20:17:23 Answer Time 20:17:30 I End Time 20:17:30 Caller Station 6213 Selected Station 6313 caller Circuit 03-08-01 I Selected Circuit 04-08-03 Caller C05 28 Selected cos 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Record Audit conference Audit 2897 Selected Facility Call Type LINE TO LINE call Status ANSWER Access Code Code Validation Dialed Number 6313 Queue Status NULL QUEUE Queue Time Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 91 TIME STAMP: 9 -AUG-2019 20:17 Start Date Start Time 8/ 9/19 I Answer Date 20:17:23 I Answer Time 8/ 9/19 I End Date 20:17:30 I End Time 8/ 9/19 20:17:51 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6213 03-08-01 28 4 001 2897 Selected Station 6313 Selected Circuit 04-08-03 Selected cos 11 Selected Routing Class 1 Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status CONVERSATION BEFORE HOLD Queue Status NULL QUEUE Queue Time Page 33 EFTA00107598

6313 IN I Dialed Number 6313 I Account Code I Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 92 TIME STAMP: 9 -AUG-2019 20:28 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 20:28:01 Answer Time 20:28:05 I End Time 20:28:05 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6481 02-06-15 11 1 001 2916 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 93 TIME STAMP: 9 -AUG-2019 20:28 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 20:28:01 Answer Time 20:28:05 I End Time 20:28:30 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6481 02-06-15 11 1 001 2916 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 94 TIME STAMP: 9 -AUG-2019 21:4 Start Date Start Time 8/ 9/19 I Answer Date 21:04:20 I Answer Time 8/ 9/19 I End Date 8/ 9/19 21:04:26 I End Time 21:04:26 Caller Station Caller circuit caller COS Caller Routing class 6450 04-09-05 11 1 Selected Station Selected circuit Selected COs Selected Routing Class Page 34 6313 04-08-03 11 1 EFTA00107599

I Caller Switch ID I Caller ANI I Record Audit I Conference Audit I Access Code I Code validation 6313 IN 001 I Selected Route Pattern Selected Facility 2978 I Call Type LINE TO LINE I Call Status ANSWER I Queue Status NULL QUEUE Queue Time I Dialed Number 6313 I Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 95 TIME STAMP: 9 -AUG-2019 21:5 Start Date Start Time 8/ 9/19 I Answer Date 21:04:20 I Answer Time 8/ 9/19 I End Date 8/ 9/19 21:04:26 I End Time 21:05:04 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6450 I Selected Station 04-09-05 I Selected Circuit 11 I Selected COS 1 I Selected Routing class 001 Selected Route Pattern Selected Facility 2978 I Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE I Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 96 TIME STAMP: 9 -AUG-2019 21:20 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 21:20:49 I Answer Time 21:20:55 I End Time 8/ 9/19 21:20:55 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 3007 Selected Station Selected Circuit Selected COS Selected Routing class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CIRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: I Start Date 97 TIME STAMP: 9 -AUG-2019 21:21 8/ 9/19 I Answer Date 8/ 9/19 I End Date Page 35 8/ 9/19 EFTA00107600

Start Time 21:20:49 I Answer 6313 IN Time 21:20:55 I End Time 21:21:44 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 3007 Selected Station Selected Circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 98 TIME STAMP: 9 -AUG-2019 21:46 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 21:46:30 I Answer Time 21:46:34 I End Time 21:46:34 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 3059 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE call Status ANSWER Queue status NULL QUEUE Queue Time 6313 04-08-03 11 Dialed Number 6313 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 21:46 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 21:46:30 Answer Time 21:46:34 I End Time 21:46:37 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 3059 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code Page 36 EFTA00107601

6313 IN Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 100 TIME STAMP: 9 -AUG-2019 21:59 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 21:59:33 I Answer Time 21:59:37 I End Time 21:59:37 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 3075 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 101 TIME STAMP: 9 -AUG-2019 21:59 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 21:59:33 I Answer Time 21:59:37 I End Time 21:59:46 Caller station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 6361 03-09-05 4 4 001 3075 Selected station Selected Circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 102 TIME STAMP: 9 -AUG-2019 22:2 Start Date 8/ 9/19 Start Time 22:02:34 I Answer Date I Answer Time 8/ 9/19 I End Date 8/ 9/19 22:02:44 I End Time 22:02:44 Caller Station Caller Circuit Caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code 6366 03-09-08 4 4 001 3079 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO Call Status ANSWER Queue Status NULL QUEUE Page 37 6313 04-08-03 11 1 LINE EFTA00107602

Code validation 6313 IN I Queue Time Dialed Number Account Code Authorization Code 6468 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 103 TIME STAMP: 9 -AUG-2019 22:2 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 22:02:34 I Answer Time 22:02:44 I End Time 22:02:54 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 3079 Call Type Call Status Queue Status Queue Time Selected Station Selected circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility LINE TO LINE IN CONVERSATION NULL QUEUE 6313 04-08-03 11 1 Dialed Number 6468 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 104 TIME STAMP: 9 -AUG-2019 22:3 Start Date Start Time 8/ 9/19 I Answer Date 22:03:38 I Answer Time 8/ 9/19 I End Date 8/ 9/19 22:03:52 I End Time 22:03:52 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 3083 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 105 TIME STAMP: 9 -AUG-2019 22:3 start Date 8/ 9/19 I Answer Date Start Time 22:03:38 I Answer Time 8/ 9/19 I End Date 22:03:52 I End Time 8/ 9/19 22:03:58 Caller Station Caller Circuit Caller cos 6296 I Selected station 03-09-04 I Selected Circuit 4 I selected COS Page 38 6313 04-08-03 11 EFTA00107603

Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 4 001 3083 6313 IN Selected Routing Class 1 Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number 6313 Account Code Authorization Code se CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 106 TIME STAMP: 9 -AUG-2019 22:4 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 22:04:21 I Answer Time 22:04:37 I End Time 8/ 9/19 22:04:37 Caller Station Caller Circuit Caller CO5 Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6378 03-09-12 4 4 001 3084 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number Account Code Authorization Code 6468 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 107 TIME STAMP: 9 -AUG-2019 22:4 Start Date Start Time 8/ 9/19 I Answer Date 22:04:21 I Answer Time 8/ 9/19 I End Date 8/ 9/19 22:04:37 I End Time 22:04:46 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 3084 Selected station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6468 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 108 TIME STAMP: 9 -AUG-2019 22:5 Page 39 EFTA00107604

Start Date Start Time 8/ 9/19 I Answer 22:05:23 Answer 6313 IN Date 8/ 9/19 I End Date Time 22:05:28 I End Time 8/ 9/19 22:05:28 Caller Trunk Group Caller circuit Caller cos caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 5 01-12-01 107 1 7798 3086 Selected Station Selected Circuit selected cos Selected Routing class selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code 2015327798 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 109 TIME STAMP: 9 -AUG-2019 22:6 Start Date Start Time 8/ 9/19 I Answer Date 22:05:23 I Answer Time 8/ 9/19 I End Date 8/ 9/19 22:05:28 I End Time 22:06:11 Caller Trunk Group Caller Circuit caller COS caller Routing class caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 5 01-12-01 I 107 1 7798 3086 Selected Station 6313 Selected Circuit 04-08-03 Selected cos 11 Selected Routing Class 1 Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status CONVERSATION BEFORE HOLD Queue Status NULL QUEUE Queue Time Dialed Number 6313 Account Code Authorization Code 2015327798 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 110 TIME STAMP: 9 -AUG-2019 22:6 Start Date 8/ 9/19 Start Time 22:06:18 I Answer Date I Answer Time 8/ 9/19 I End Date 8/ 9/19 22:06:30 I End Time 22:06:30 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 3087 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6468 Account Code Authorization Code Page 40 EFTA00107605

6313 IN Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 111 TIME STAMP: 9 -AUG-2019 22:6 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 22:06:18 I Answer Time 22:06:30 I End Time 22:06:42 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 3087 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern selected Facility call Type LINE TO LINE Call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 112 TIME STAMP: 9 -AUG-2019 22:7 Start Date Start Time 8/ 9/19 I Answer Date 22:06:58 I Answer Time 8/ 9/19 I End Date 22:07:02 I End Time 8/ 9/19 22:07:02 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 3090 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 113 TIME STAMP: 9 -AUG-2019 22:7 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 22:06:58 I Answer Time 22:07:02 I End Time 22:07:11 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit 6367 03-09-09 4 4 001 3090 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Page 41 6313 04-08-03 11 1 EFTA00107606

Access code code validation 6313 IN I Queue status NULL QUEUE I Queue Time Dialed Number 6468 Account code Authorization Code use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 114 TIME STAMP: 9 -AUG-2019 22:8 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 22:08:13 I Answer Time 22:08:16 I End Time 22:08:16 Caller Station Caller Circuit Caller COS Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6387 04-11-09 11 1 001 3093 Selected Station Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6468 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 115 TIME STAMP: 9 -AUG-2019 22:8 Start Date Start Time 8/ 9/19 22:08:13 I Answer Date I Answer Time 8/ 9/19 I End Date 22:08:16 I End Time 8/ 9/19 22:08:25 Caller station caller Circuit Caller cos Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 6387 04-11-09 11 1 001 3093 selected Station selected circuit selected cos Selected Routing Class selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 116 TIME STAMP: 9 -AUG-2019 22:11 I Start Date 8/ 9/19 I Answer Date I Start Time 22:11:44 I Answer Time 8/ 9/19 I End Date 8/ 9/19 22:11:52 I End Time 22:11:52 caller Station Caller Circuit 6481 I selected Station 6313 02-06-15 I Selected Circuit Page 42 04-08-03 EFTA00107607

Caller cos Caller Routing class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 11 1 001 3104 6313 IN Selected cos 11 Selected Routing Class 1 Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time Dialed Number 6468 Account Code Authorization code se CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 117 TIME STAMP: 9 -AUG-2019 22:12 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 22:11:44 I Answer Time 22:11:52 I End Time 22:12:01 Caller Station caller circuit Caller COS Caller Routing class Caller Switch ID caller ANI Record Audit conference Audit Access Code Code validation 6481 02-06-15 11 1 001 3104 selected station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6468 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/5 to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 118 TIME STAMP: 9 -AUG-2019 22:14 Start Date Start Time 8/ 9/19 I Answer Date 22:13:56 I Answer Time 8/ 9/19 I End Date 8/ 9/19 22:14:03 I End Time 22:14:03 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 3108 selected station Selected Circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and cTRL/Q to CONTINUE I RECORD NUMBER: 119 TIME STAMP: 9 -AUG-2019 22:14 Page 43 EFTA00107608

6313 IN Start pate 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 22:13:56 Answer Time 22:14:03 End Time 22:14:11 caller Station caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6426 I 02-04-08 I 4 4 001 1 3108 Selected station Selected Circuit selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 120 TIME STAMP: 9 -AUG-2019 23:5 Start Date Start Time 8/ 9/19 I Answer Date 23:05:15 I Answer Time 8/ 9/19 I End Date 23:05:20 I End Time 8/ 9/19 23:05:20 caller Station caller Circuit Caller COS Caller Routing class caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6212 03-03-12 28 4 001 3161 Selected station selected circuit selected cos Selected Routing Class Selected Route Pattern selected Facility call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization code se CTRL/Z to CANCEL; CTRL/5 to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 121 TIME STAMP: 9 -AUG-2019 23:5 Start Date Start Time 8/ 9/19 I Answer oate 8/ 9/19 I End Date 8/ 9/19 23:05:15 I Answer Time 23:05:20 I End Time 23:05:36 caller Station Caller circuit caller cos Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6212 03-03-12 I 28 4 001 3161 selected station selected circuit selected COS Selected Routing class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account code Page 44 EFTA00107609

6313 IN I Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 122 TIME STAMP: 9 -AUG-2019 23:29 Start Date Start Time 8/ 9/19 23:29:45 I Answer Date I Answer Time 8/ 9/19 I End Date 8/ 9/19 23:29:49 I End Time 23:29:49 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 3181 Selected station Selected Circuit selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 123 TIME STAMP: 9 -AUG-2019 23:30 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 23:29:45 I Answer Time 23:29:49 I End Time 23:30:06 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6450 I 04-09-05 I 11 1 001 3181 Selected Station Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 124 TIME STAMP: 9 -AUG-2019 23:34 Start Date Start Time 8/ 9/19 I Answer Date 23:34:27 I Answer Time 8/ 9/19 I End Date 8/ 9/19 23:34:32 I End Time 23:34:32 Caller Station Caller Circuit Caller COS Caller Routing class Caller Switch ID Caller ANI Record Audit 6265 03-11-12 11 1 001 3186 Selected station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Page 45 6313 04-08-03 11 1 EFTA00107610

Conference Audit Access Code Code validation 6313 IN I call Status ANSWER I Queue Status NULL QUEUE I Queue Time Dialed Number Account Code Authorization Code 6313 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 125 TIME STAMP: 9 -AUG-2019 23:34 Start Date 8/ 9/19 Start Time 23:34:27 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Answer Time 23:34:32 I End Time 23:34:39 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 3186 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 126 TIME STAMP: 9 -AUG-2019 23:55 Start Date Start Time 8/ 9/19 I Answer Date 23:55:46 I Answer Time 8/ 9/19 I End Date 23:55:51 I End Time 8/ 9/19 23:55:51 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-02 255 1 4528 3199 Selected Station Selected circuit selected COS selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6001 Account code Authorization Code 6464044528 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 127 TIME STAMP: 9 -AUG-2019 23:55 I Start Date 8/ 9/19 I Answer Date I Start Time 23:55:46 I Answer Time I I Caller Trunk Group 8/ 9/19 I End Date 23:55:51 I End Time 8/ 9/19 I 23:55:53 I 14 I Selected Station Page 46 6313 EFTA00107611

Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 04-16-02 255 1 4528 3198 6313 IN Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type Call Status Queue Status Queue Time 04-08-03 11 1 TRUNK TO LINE IN CONVERSATION NULL QUEUE Dialed Number 6001 Account Code Authorization Code 6464044528 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 128 TIME STAMP: 9 -AUG-2019 23:55 Start Date Start Time 8/ 9/19 I Answer Date 23:55:53 I Answer Time 8/ 9/19 I End Date 23:55:53 End Time 8/ 9/19 23:55:53 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 5 01-12-01 107 1 3198 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 129 TIME STAMP: 9 -AUG-2019 23:56 Start Date Start Time 23:55:53 I Answer Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 23:55:53 I End Time 23:56:13 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 5 01-12-01 107 1 3198 Selected station Selected circuit Selected cos Selected Routing Class selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 47 EFTA00107612

RECORD NUMBER: 130 6313 IN TIME STAMP: 10-AUG-2019 0 :3 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 0:03:54 I Answer Time 0:03:57 I End Time 0:03:57 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 3214 selected Station Selected Circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 131 TIME STAMP: 10-AUG-2019 0 :4 Start Date Start Time 8/10/19 I Answer Date 8/10/19 End Date 8/10/19 0:03:54 Answer Time 0:03:57 I End Time 0:04:09 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 3214 selected Station selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 132 TIME STAMP: 10-AUG-2019 0 :5 Start Date start Time 8/10/19 I Answer Date 0:05:30 I Answer Time 8/10/19 I End Date 8/10/19 0:05:33 End Time 0:05:33 Caller station Caller Circuit caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 633 I 03-609-06 I 4 I 4 001 I 3217 I selected Station Selected Circuit selected cos Selected Routing class Selected Route Pattern selected Facility call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Page 48 EFTA00107613

6313 IN I Account Code I Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 133 TIME STAMP: 10-AUG-2019 0 :5 Start Date 8/10/19 I Answer Date Start Time 0:05:30 I Answer Time 8/10/19 I End Date 8/10/19 0:05:33 I End Time 0:05:42 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 4 4 001 3217 Selected station selected circuit selected cos Selected Routing Class selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 134 TIME STAMP: 10-AUG-2019 0 :7 Start Date 8/10/19 Start Time 0:07:09 I Answer Date 8/10/19 I End Date 8/10/19 I Answer Time 0:07:12 I End Time 0:07:12 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 3222 Selected station selected circuit Selected cos Selected Routing class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 135 TIME STAMP: 10-AUG-2019 0 :7 Start Date Start Time 8/10/19 I Answer Date 0:07:09 I Answer Time 8/10/19 I End Date 0:07:12 I End Time 8/10/19 0:07:30 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI 6326 04-12-01 14 4 001 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern selected Facility Page 49 6313 04-08-03 11 1 EFTA00107614

Record Audit conference Audit Access Code Code validation 3222 6313 IN I Call Type I Call Status I Queue Status I Queue Time LINE TO LINE IN CONVERSATION NULL QUEUE Dialed Number 6313 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 136 TIME STAMP: 10-AUG-2019 13:43 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 13:43:12 I Answer Time 13:43:17 I End Time 13:43:17 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code code validation 6362 03-03-13 11 1 001 6529 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 137 TIME STAMP: 10-AUG-2019 14:2 Start Date 8/10/19 I Answer Date Start Time 14:02:20 I Answer Time 8/10/19 1 End Date 14:02:24 1 End Time 8/10/19 14:02:24 Caller Station Caller Circuit Caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6452 02-03-07 21 1 001 6614 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE call Status ANSWER Queue status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 138 TIME STAMP: 10-AUG-2019 14:2 Start Date Start Time 14:02:20 Answer Date 8/10/19 I End Date 8/10/19 Answer Time 14:02:24 I End Time 8/10/19 I 14:02:33 Page 50 EFTA00107615

caller Station caller circuit caller cos Caller Routing Class Caller Switch ID caller ANI Record Audit conference Audit Access Code code validation 6452 02-03-07 21 1 003. 6614 6313 IN selected station selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type call Status Queue Status Queue Time 6313 04-08-03 11 1 LINE TO LINE IN CONVERSATION NULL QUEUE Dialed Number 6313 Account Code Authorization code se CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 139 TIME STAMP: 10-AUG-2019 14:3 Start Date 8/10/19 I Answer Date start Time 14:03:27 I Answer Time Caller Trunk Group Caller circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 5 01-12-03 107 1 0094 6622 8/10/19 I End Date 14:03:31 End Time 8/10/19 14:03:31 Selected Station 6313 Selected Circuit 04-08-03 Selected cos 11 Selected Routing class selected Route Pattern 1 Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time Dialed Number 6313 Account code Authorization Code 6462750094 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 140 TIME STAMP: 10-AUG-2019 14:3 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 14:03:27 I Answer Time 14:03:31 I End Time 14:03:52 Caller Trunk Group caller Circuit Caller COS Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation S 01-12-03 107 1 0094 6622 Selected station Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code 6462750094 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 51 EFTA00107616

6313 IN RECORD NUMBER: 141 TIME STAMP: 10-AUG-2019 14:4 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 14:04:38 I Answer Time 14:04:40 I End Time 14:04:40 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6362 03-03-13 11 1 001 6630 1 Selected Station Selected Circuit Selected COS Selected Routing class Selected Route Pattern Selected Facility Call Type LINE TO Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 LINE Dialed Number 6313 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 14:4 Start Date 8/10/19 I Answer Date 8/10/19 1 End Date 8/10/19 Start Time 14:04:38 I Answer Time 14:04:40 I End Time 14:04:51 Caller Station 6362 Selected Station 6313 Caller Circuit 03-03-13 I Selected Circuit 04-08-03 Caller cos 11 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Record Audit 6630 Selected Facility Call Type LINE TO LINE Conference Audit Access Code Code Validation Dialed Number 6313 Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 143 TIME STAMP: 10-AUG-2019 14:10 Start Date Start Time 8/10/19 I Answer Date 14:10:25 Answer Time 8/10/19 I End Date 14:10:28 End Time 8/10/19 14:10:28 Caller Trunk Group 14 Selected Station 6313 Caller Circuit 04-16-06 Selected Circuit 04-08-03 Caller COS 255 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI 1601 Selected Facility Record Audit 6661 Call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Page 52 EFTA00107617

6313 IN Dialed Number 6313 Account Code Authorization Code 9147711601 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 144 TIME STAMP: 10-AUG-2019 14:10 Start Date 8/10/19 I Answer Date Start Time 14:10:25 I Answer Time 8/10/19 I End Date 8/10/19 14:10:28 End Time 14:10:29 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-06 255 1 1601 6651 Selected station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code 9147711601 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 145 TIME STAMP: 10-AUG-2019 14:10 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 14:10:29 I Answer Time 14:10:29 I End Time 8/10/19 14:10:29 Caller Trunk Group Caller circuit caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 5 01-12-02 107 1 6651 selected station selected circuit selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 146 TIME STAMP: 10-AUG-2019 14:10 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 14:10:29 I Answer Time 14:10:29 I End Time Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller Switch ID 8/10/19 14:10:37 5 I Selected Station 6313 01-12-02 I Selected Circuit 04-08-03 107 I Selected COS 11 1 I Selected Routing Class 1 I Selected Route Pattern Page 53 EFTA00107618

Caller ANI Record Audit conference Audit Access Code Code validation 6313 IN I Selected Facility 6651 I Call Type TRUNK TO LINE I Call Status CONVERSATION BEFORE HOLD Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 147 TIME STAMP: 10-AUG-2019 14:10 Start Date Start Time 8/10/19 I Answer Date 14:10:55 I Answer Time 8/10/19 I End Date 8/10/19 14:10:55 I End Time 14:10:55 Caller Trunk Group Caller circuit caller cos Caller Routing class caller switch ID Caller ANI Record Audit Conference Audit Access Code code validation S 01-12-02 107 1 6651 selected Station 6313 Selected circuit 04-08-03 selected cos 11 selected Routing Class 1 selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use cTRL/z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 148 TIME STAMP: 10-AUG-2019 14:10 Start Date Start Time 8/10/19 I Answer Date 14:10:55 I Answer Time 8/10/19 I End Date 8/10/19 14:10:55 I End Time 14:10:58 Caller Trunk Group Caller Circuit Caller COS caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code code validation 5 01-12-02 107 1 6651 Selected Station 6313 Selected circuit 04-08-03 Selected COS 11 Selected Routing class 1 selected Route Pattern selected Facility Call Type TRUNK TO LINE Call Status CONVERSATION BEFORE HOLD Queue Status NULL QUEUE Queue Time Dialed Number Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE I RECORD NUMBER: I I Start Date I Start Time 149 TIME STAMP: 10-AUG-2019 14:12 8/10/19 I Answer Date 8/10/19 End Date 1 14:12:10 I Answer Time 14:12:12 I End Time Page 54 8/10/19 14:12:12 EFTA00107619

6313 IN Caller Trunk Group Caller Circuit Caller cos caller Routing Class caller Switch ID caller ANI Record Audit conference Audit Access Code Code validation 14 04-16-04 255 1 7419 6675 Selected station Selected Circuit Selected cos selected Routing Class selected Route Pattern selected Facility call Type TRUNK TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code 7324077419 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 150 TIME STAMP: 10-AUG-2019 14:12 Start Date 8/10/19 I Answer Date Start Time 14:12:10 I Answer Time 8/10/19 I End Date 8/10/19 14:12:12 I End Time 14:12:13 Caller Trunk Group Caller Circuit Caller cos Caller Routing class Caller switch ID Caller ANI Record Audit conference Audit Access Code Code validation 14 04-16-04 255 1 7419 6672 Call Status Queue Status Queue Time selected Station Selected circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE IN CONVERSATION NULL QUEUE 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code 7324077419 use CTRL/Z to CANCEL; cTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 151 TIME STAMP: 10-AUG-2019 14:12 Start Date 8/10/19 I Answer Date Start Time 14:12:13 I Answer Time 8/10/19 I End Date 14:12:13 I End Time 8/10/19 14:12:13 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 5 01-12-05 107 1 6672 Selected Station Selected Circuit selected cos Selected Routing class selected Route Pattern Selected Facility Call Type TRUNK TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE Page 55 EFTA00107620

6313 IN RECORD NUMBER: 152 TIME STAMP: 10-AUG-2019 14:13 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 14:12:13 I Answer Time 14:12:13 I End Time 14:13:01 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation S 01-12-05 107 1 6672 Selected Station 6313 Selected Circuit 04-08-03 Selected COS 11 Selected Routing class 1 Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status CONVERSATION BEFORE HOLD Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 153 TIME STAMP: 10-AUG-2019 14:18 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 14:18:40 I Answer Time 14:18:44 I End Time 8/10/19 14:18:44 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 6728 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 154 TIME STAMP: 10-AUG-2019 14:18 Start Date Start Time 8/10/19 I Answer Date 14:18:40 I Answer Time 8/10/19 I End Date 8/10/19 14:18:44 I End Time 14:18:59 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 6728 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Page 56 6313 04-08-03 11 1 EFTA00107621

6313 IN Dialed Number 6313 I Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 155 TIME STAMP: 10-AUG-2019 14:25 Start Date Start Time 8/10/19 I Answer Date 14:25:49 I Answer Time 8/10/19 1 End Date 14:25:52 1 End Time 8/10/19 14:25:52 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 6754 Selected Station Selected circuit selected COS Selected Routing Class Selected Route Pattern selected Facility call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 156 TIME STAMP: 10-AUG-2019 14:26 Start Date Start Time 8/10/19 I Answer Date 14:25:49 I Answer Time 8/10/19 I End Date 8/10/19 14:25:52 I End Time 14:26:28 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 6754 Selected station selected circuit selected COS selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 157 TIME STAMP: 10-AUG-2019 14:33 Start Date 8/10/19 I Answer Date Start Time 8/10/19 I End Date 14:33:24 I Answer Time 14:33:27 I End Time 8/10/19 14:33:27 caller Station caller circuit caller cos caller Routing class 6496 04-09-09 11 1 Selected station selected circuit selected cos selected Routing Class Page 57 6313 04-08-03 11 1 EFTA00107622

Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 001 6787 6313 IN Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 158 TIME STAMP: 10-AUG-2019 14:33 Start Date Start Time 8/10/19 I Answer Date 14:33:24 I Answer Time 8/10/19 I End Date 8/10/19 14:33:27 End Time 14:33:37 caller Station caller Circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6496 04-09-09 11 1 001 6787 Selected station Selected Circuit selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 159 TIME STAMP: 10-AUG-2019 14:33 Start Date Start Time 8/10/19 Answer Date 14:33:44 I Answer Time 8/10/19 I End Date 14:33:46 I End Time 8/10/19 14:33:46 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6443 02-03-10 11 1 001 6788 Selected Station Selected Circuit selected COS Selected Routing Class selected Route Pattern selected Facility call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 160 I I Start Date TIME STAMP: 10-AUG-2019 14:33 8/10/19 I Answer Date 8/10/19 I End Date Page 58 8/10/19 I EFTA00107623

6313 IN Start Time 14:33:44 I Answer Time 14:33:46 I End Time 14:33:53 Caller Station caller circuit caller cos caller Routing Class caller switch ID caller ANI Record Audit Conference Audit Access Code code validation 6443 02-03-10 I 11 1 001 6788 Selected station Selected Circuit Selected cos selected Routing Class Selected Route Pattern selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code I se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 161 TIME STAMP: 10-AUG-2019 14:35 Start Date Start Time 8/10/19 I Answer Date 14:35:48 I Answer Time 8/10/19 I End Date 14:35:53 I End Time 8/10/19 14:35:53 Caller Station Caller Circuit Caller coS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 6225 03-08-11 14 4 001 6796 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 162 TIME STAMP: 10-AUG-2019 14:36 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 14:35:48 I Answer Time 14:35:53 End Time 14:36:01 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 6796 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code Page 59 EFTA00107624

6313 IN Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 163 TIME STAMP: 10-AUG-2019 14:39 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 14:39:23 I Answer Time 14:39:35 I End Time 8/10/19 14:39:35 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6496 04-09-09 11 1 001 6810 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 164 TIME STAMP: 10-AUG-2019 14:39 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 14:39:23 I Answer Time 14:39:35 I End Time 14:39:47 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6496 04-09-09 11 1 001 6810 Call Type Call Status Queue Status Queue Time Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility LINE TO LINE IN CONVERSATION NULL QUEUE 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 165 TIME STAMP: 10-AUG-2019 14:40 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 14:40:17 I Answer Time 14:40:20 I End Time 8/10/19 14:40:20 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code 6362 03-03-13 11 1 001 6816 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Page 60 6313 04-08-03 11 1 EFTA00107625

Code Validation 6313 IN I Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 166 TIME STAMP: 10-AUG-2019 14:40 Start Date Start Time 8/10/19 I Answer Date 14:40:17 I Answer Time 8/10/19 I End Date 8/10/19 14:40:20 I End Time 14:40:30 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6362 03-03-13 11 1 001 6816 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 167 TIME STAMP: 10-AUG-2019 14:45 Start Date Start Time 8/10/19 I Answer Da 14:45:21 I Answer Ti to me 8/10/19 I End Date 8/10/19 14:45:27 I End Time 14:45:27 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6317 04-01-13 1 1 001 6840 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 168 TIME STAMP: 10-AUG-2019 14:45 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Time 14:45:21 I Answer Time 14:45:27 I End Time 14:45:52 I Caller Station 6317 selected Station 6313 caller Circuit 04-01-13 Selected Circuit 04-08-03 Caller cos 1 Selected COS 11 Page 61 EFTA00107626

caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 1 001 6840 6313 IN Selected Routing class 1 Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number 6313 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 169 TIME STAMP: 10-AUG-2019 14:47 start Date 8/10/19 I Answer Date Start Time 14:47:09 I Answer Time 8/10/19 I End Date 14:47:15 I End Time 8/10/19 14:47:15 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 6134 02-05-03 150 1 001 6843 Selected Station Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 170 TIME STAMP: 10-AUG-2019 14:47 Start Date Start Time 8/10/19 Answer Date I 14:47:09 Answer Time 8/10/19 I End Date 8/10/19 14:47:15 I End Time 14:47:26 Caller station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 6134 02-05-03 150 1 001 6843 Selected Station selected circuit selected COS selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 171 TIME STAMP: 10-AUG-2019 14:57 Page 62 EFTA00107627

Start Date Start Time 6313 IN 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 14:56:58 I Answer Time 14:57:02 End Time 14:57:02 Caller station Caller circuit Caller cos Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 7700 02-03-04 21 1 001 6892 Selected station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 172 TIME STAMP: 10-AUG-2019 14:57 Start Date Start Time 8/10/19 I Answer Date 14:56:58 I Answer Time 8/10/19 I End Date 8/10/19 14:57:02 I End Time 14:57:16 Caller Station caller Circuit Caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 7700 02-03-04 21 1 001 6892 Selected station Selected Circuit selected COS selected Routing class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 173 TIME STAMP: 10-AUG-2019 15:0 Start Date Start Time 8/10/19 I Answer Date 15:00:01 I Answer Time 8/10/19 I End Date 15:00:07 I End Time 8/10/19 15:00:07 Caller Station Caller Circuit Caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6126 02-02-10 1 1 001 6909 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code Page 63 EFTA00107628

6313 IN Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 174 TIME STAMP: 10-AUG-2019 15:0 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 15:00:01 Answer Time 15:00:07 I End Time 15:00:28 Caller Station Caller Circuit Caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 6126 02-02-10 1 1 001 6909 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call status IN CONVERSATION Queue status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 175 TIME STAMP: 10-AUG-2019 15:7 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 15:07:36 Answer Time 15:07:40 I End Time 8/10/19 15:07:40 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 6942 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization code se CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 176 TIME STAMP: 10-AUG-2019 15:8 Start Date Start Time 8/10/19 I Answer Date 8/10/19 15:07:36 I Answer Time 15:07:40 I End Date 8/10/19 I End Time 15:08:01 Caller Station caller Circuit Caller coS Caller Routing class Caller Switch ID Caller ANI Record Audit conference Audit 6326 04-12-01 14 4 001 6942 Selected Station selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE call Status IN CONVERSATION Page 64 6313 04-08-03 11 1 EFTA00107629

Access code code validation 6313 IN Queue Status Queue Time NULL QUEUE I Dialed Number 6313 I Account Code I Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 177 TIME STAMP: 10-AUG-2019 15:10 Start Date Start Time 8/10/19 I Answer Date 15:10:29 I Answer Time 8/10/19 I End Date 15:10:35 I End Time 8/10/19 15:10:35 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 4 4 001 6959 Selected Station Selected Circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 178 TIME STAMP: 10-AUG-2019 15:10 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 15:10:29 Answer Time 15:10:35 I End Time 15:10:43 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 6959 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 179 TIME STAMP: 10-AUG-2019 15:20 Start Date 8/10/19 I Answer Date Start Time 15:20:20 I Answer Time 8/10/19 I End Date 8/10/19 15:20:32 I End Time 15:20:32 Caller Station Caller Circuit 6426 I Selected Station 02-04-08 I Selected Circuit Page 65 6313 04-08-03 EFTA00107630

Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 4 4 001 7012 6313 IN Selected cos 11 selected Routing Class 1 Selected Route Pattern selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time Dialed Number 6313 Account Code Authorization code se CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 180 TIME STAMP: 10-AUG-2019 15:20 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 15:20:20 I Answer Time 15:20:32 I End Time 15:20:44 Caller station 6426 Selected Station 6313 Caller Circuit 02-04-08 I selected circuit 04-08-03 Caller cos Caller Routing Class 4 4 II selected COS 11 Selected Routing Class 1 caller Switch ID caller ANI 001 Selected Route Pattern Selected Facility Record Audit 7012 call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 181 TIME STAMP: 10-AUG-2019 15:26 Start Date Start Time 8/10/19 I Answer Date 15:26:49 Answer Time 8/10/19 I End Date 15:26:52 I End Time 8/10/19 15:26:52 caller Station Caller circuit caller COS Caller Routing class Caller switch ID Caller ANI Record Audit conference Audit Access code code validation 6442 04-03-11 I 11 1 001 7045 Selected station selected circuit selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 182 TIME STAMP: 10-AUG-2019 15:27 Page 66 EFTA00107631

6313 IN Start Date Start Time 8/10/19 I Answer Date 15:26:49 I Answer Time 8/10/19 I End Date 8/10/19 15:26:52 I End Time 15:27:00 Caller station Caller circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6442 I Selected Station 04-03-11 I Selected Circuit 11 I Selected COS 1 Selected Routing class 001 Selected Route Pattern Selected Facility 7045 I call Type LINE TO LINE Call Status IN CONVERSATION I Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 183 TIME STAMP: 10-AUG-2019 15:34 Start Date 8/10/19 Start Time 15:34:19 I Answer Date I Answer Time 8/10/19 I End Date 8/10/19 15:34:23 I End Time 15:34:23 Caller station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6317 04-01-13 1 1 001 7063 Selected station Selected Circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 184 TIME STAMP: 10-AUG-2019 15:34 Start Date 8/10/19 Start Time 15:34:19 Answer Date 8/10/19 I End Date 8/10/19 Answer Time 15:34:23 I End Time 15:34:29 Caller station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6317 04-01-13 1 1 001 7063 Selected Station Selected Circuit selected COS Selected Routing Class selected Route Pattern selected Facility call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Page 67 EFTA00107632

6313 IN I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 185 TIME STAMP: 10-AUG-2019 15:35 Start Date Start Time 8/10/19 I Answer Date 15:35:37 I Answer Time 8/10/19 I End Date 15:35:41 I End Time 8/10/19 15:35:41 Caller Station Caller Circuit Caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 6385 02-04-16 4 4 001 7066 Selected Station Selected Circuit selected COS Selected Routing Class selected Route Pattern Selected Facility call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 186 TIME STAMP: 10-AUG-2019 15:36 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 15:35:37 I Answer Time 15:35:41 I End Time 15:36:00 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6385 02-04-16 4 4 001 7066 Selected Station 6313 Selected Circuit 04-08-03 Selected COS 11 Selected Routing Class 1 Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status CONVERSATION BEFORE HOLD Queue Status NULL QUEUE Queue Time Dialed Number 6313 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 187 TIME STAMP: 10-AUG-2019 15:36 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 15:36:35 I Answer Time 15:36:39 I End Time 8/10/19 15:36:39 I Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit 6451 04-08-09 21 1 001 7069 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Page 68 6313 04-08-03 11 1 EFTA00107633

Conference Audit Access Code Code validation 6313 IN I Call Status ANSWER I Queue Status I Queue Time NULL QUEUE Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 188 TIME STAMP: 10-AUG-2019 15:37 Start Date Start Time 8/10/19 I Answer Date 15:36:35 I Answer Time 15:36:39 I End Time 8/10/19 I End Date 8/10/19 15:37:03 I Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6451 04-08-09 21 1 001 7069 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization code se CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 189 TIME STAMP: 10-AUG-2019 15:38 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 15:38:38 I Answer Time 15:38:42 I End Time 8/10/19 15:38:42 I Caller Station Caller circuit Caller cos Caller Routing Class Caller Switch Io Caller ANI Record Audit Conference Audit Access Code Code Validation 6467 03-03-04 11 1 001 7072 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 190 TIME STAMP: 10-AUG-2019 15:38 Start Date 8/10/19 I Answer Date Start Time 15:38:38 I Answer Time I I Caller Station 6467 8/10/19 I End Date 15:38:42 I End Time 8/10/19 15:38:55 ) Selected Station 6313 Page 69 EFTA00107634

Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 03-03-04 11 1 001 7072 6313 IN Selected Circuit 04-08-03 Selected cos 11 Selected Routing Class 1 Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status CONVERSATION BEFORE HOLD Queue Status NULL QUEUE Queue Time Dialed Number 6313 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 191 TIME STAMP: 10-AUG-2019 15:38 Start Date 8/10/19 Start Time 15:38:59 I Answer Date 8/10/19 I Answer Time 15:38:59 I End Date 8/10/19 I End Time 15:38:59 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch /D Caller ANI Record Audit Conference Audit Access Code Code Validation 6467 03-03-04 11 1 001 7072 Selected Station Selected Circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 192 TIME STAMP: 10-AUG-2019 15:39 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 15:38:59 Answer Time 15:38:59 I End Time 15:39:41 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6467 03-03-04 11 1 001 7072 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 70 EFTA00107635

RECORD NUMBER: 193 6313 IN TIME STAMP: 10-AUG-2019 15:40 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 15:40:44 I Answer Time 15:40:49 I End Time 8/10/19 15:40:49 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 6467 03-03-04 11 1 001 7082 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 194 TIME STAMP: 10-AUG-2019 15:42 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 15:40:44 I Answer Time 15:40:49 I End Time 15:42:17 caller Station Caller Circuit Caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6467 03-03-04 11 1 001 7082 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 195 TIME STAMP: 10-AUG-2019 15:43 Start Date 8/10/19 I Answer Date Start Time 15:43:52 I Answer Time 8/10/19 I End Date 15:43:55 I End Time 8/10/19 15:43:55 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6467 03-03-04 11 1 001 7090 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern selected Facility call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Page 71 EFTA00107636

6313 IN I Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 196 TIME STAMP: 10-AUG-2019 15:44 Start Date Start Time 8/10/19 I Answer Date 15:43:52 I Answer Time 8/10/19 I End Date 8/10/19 15:43:55 I End Time 15:44:14 Caller Station Caller Circuit Caller COS Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 6467 03-03-04 11 1 001 7090 Selected station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern selected Facility Call Type LINE TO LINE Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 197 TIME STAMP: 10-AUG-2019 15:45 Start Date Start Time 8/10/19 I Answer Da 15:44:56 I Answer Ti to me 8/10/19 I End Date 8/10/19 15:45:02 I End Time 15:45:02 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code code validation 6467 03-03-04 11 1 001 7092 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 198 TIME STAMP: 10-AUG-2019 15:45 1 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Time 15:44:56 I Answer Time 15:45:02 I End Time 15:45:14 I Caller Station 6467 Selected station 6313 Caller Circuit 03-03-04 Selected Circuit 04-08-03 Caller COS 11 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Caller ANI 001 Selected Route Pattern Selected Facility Page 72 EFTA00107637

Record Audit Conference Audit Access Code Code Validation 7092 6313 IN call Type Call Status Queue Status Queue Time LINE TO LINE IN CONVERSATION NULL QUEUE Dialed Number 6313 Account Code Authorization code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 199 TIME STAMP: 10-AUG-2019 15:45 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 15:45:41 I Answer Time 15:45:46 I End Time 8/10/19 15:45:46 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6467 03-03-04 11 1 001 7093 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 200 TIME STAMP: 10-AUG-2019 15:45 Start Date 8/10/19 Start Time 15:45:41 I Answer Date 8/10/19 I End Date 8/10/19 I Answer Time 15:45:46 I End Time 15:45:59 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6467 03-03-04 11 1 001 7093 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 201 TIME STAMP: 10-AUG-2019 15:46 Start Date Start Time 8/10/19 I Answer Date 15:46:15 I Answer Time 8/10/19 I End Date 8/10/19 15:46:22 I End Time 15:46:22 Page 73 EFTA00107638

Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6240 I 03-13-08 4 4 I 001 I 7097 6313 IN Selected Station selected circuit selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 202 TIME STAMP: 10-AUG-2019 15:46 Start Date Start Time 8/10/19 I Answer Date 15:46:15 I Answer Time 8/10/19 I End Date 8/10/19 15:46:22 End Time 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 6240 03-13-08 4 4 001 7097 selected Station Selected Circuit selected cos selected Routing class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 203 TIME STAMP: 10-AUG-2019 15:51 start Date Start Time 8/10/19 I Answer Date 15:51:22 I Answer Time 8/10/19 I End Date 15:51:26 I End Time 8/10/19 15:51:26 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 7118 Selected Station selected Circuit Selected COS selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 74 EFTA00107639

6313 IN RECORD NUMBER: 204 TIME STAMP: 10-AUG-2019 15:52 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 15:51:22 I Answer Time 15:51:26 I End Time 15:52:11 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 7118 Selected station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 205 TIME STAMP: 10-AUG-2019 15:54 Start Date Start Time 8/10/19 I Answer Date 15:54:31 I Answer Time 8/10/19 I End Date 15:54:34 I End Time 8/10/19 15:54:34 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6126 02-02-10 I 1 1 001 7130 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 206 TIME STAMP: 10-AUG-2019 15:54 Start Date Start Time 8/10/19 I Answer Date 15:54:31 Answer Time 8/10/19 I End Date 8/10/19 15:54:34 I End Time 15:54:49 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6126 02-02-10 1 1 001 7130 Selected station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Page 75 EFTA00107640

6313 IN Dialed Number 6313 Account Code Authorization code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 207 TIME STAMP: 10-AUG-2019 15:56 Start Date 8/10/19 Start Time 15:55:44 I Answer Date I Answer Time I End Date 8/10/19 I End Time 15:56:12 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 7145 Selected station selected circuit Selected COS selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 208 TIME STAMP: 10-AUG-2019 15:56 Start Date Start Time 8/10/19 I Answer Date 15:56:19 I Answer Time 8/10/19 I End Date 8/10/19 15:56:41 I End Time 15:56:41 Caller Station Caller Circuit Caller COS Caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6317 04-01-13 1 1 001 7148 selected station selected circuit selected cos selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 209 TIME STAMP: 10-AUG-2019 15:56 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 15:56:19 I Answer Time 15:56:41 I End Time 15:56:42 Caller Station Caller Circuit Caller cos Caller Routing Class Caller switch ID 6317 I Selected Station 6313 04-01-13 I Selected circuit 04-08-03 1 I selected cos 11 1 I Selected Routing class 1 001 I Selected Route Pattern Page 76 EFTA00107641

Caller ANI Record Audit Conference Audit Access Code Code Validation 7148 Call Type call status Queue Status Queue Time 6313 IN Selected Facility LINE TO LINE CONVERSATION BEFORE HOLD NULL QUEUE Dialed Number 6313 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 210 TIME STAMP: 10-AUG-2019 15:56 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 15:56:49 I Answer Time 15:56:49 I End Time 15:56:49 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 7148 Selected Station Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 211 TIME STAMP: 10-AUG-2019 15:56 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 15:56:49 I Answer Time 15:56:49 I End Time 15:56:54 Caller Station Caller circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 6317 04-01-13 1 1 001 7148 Selected Station 6313 Selected Circuit 04-08-03 selected cos 11 Selected Routing class 1 Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status CONVERSATION BEFORE HOLD Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 212 TIME STAMP: 10-AUG-2019 16:0 I Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 I I Start Time I 16:00:27 Answer rime 16:00:33 I End Time 16:00:33 I Page 77 EFTA00107642

6313 IN Caller Station Caller Circuit Caller COS Caller Routing class caller Switch ID caller ANI Record Audit conference Audit Access Code code validation 6448 03-03-05 21 1 001 7174 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 213 TIME STAMP: 10-AUG-2019 16:1 Start Date start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 16:00:27 I Answer Time 16:00:33 I End Time 16:01:12 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6448 03-03-05 21 1 001 7174 Selected Station Selected Circuit Selected COS Selected Routing class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 214 TIME STAMP: 10-AUG-2019 16:1 Start Date Start Time 8/10/19 I Answer Date 16:01:44 I Answer Time 8/10/19 I End Date 8/10/19 16:01:55 I End Time 16:01:55 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 7179 selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE Page 78 EFTA00107643

6313 IN RECORD NUMBER: 215 TIME STAMP: 10-AUG-2019 16:2 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 16:01:44 I Answer Time 16:01:55 I End Time 16:02:41 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6381 I Selected Station 04-01-01 Selected Circuit 4 I Selected cos 4 I Selected Routing Class 001 I Selected Route Pattern I Selected Facility 7179 I Call Type LINE TO LINE Call Status IN CONVERSATION I Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 216 TIME STAMP: 10-AUG-2019 16:7 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 16:07:27 I Answer Time 16:07:31 I End Time 8/10/19 16:07:31 caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID 001 Caller ANI Record Audit Conference Audit Access Code Code validation 6449 04-08-OS 11 1 7194 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 217 TIME STAMP: 10-AUG-2019 16:7 Start Date Start Time 8/10/19 I Answer Date 16:07:27 I Answer Time 8/10/19 I End Date 8/10/19 16:07:31 I End Time 16:07:46 Caller Station caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6449 04-08-05 11 1 001 7194 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Page 79 6313 04-08-03 11 1 EFTA00107644