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: 218 TIME STAMP: 10-AUG-2019 16:8 Start Date Start Time 8/10/19 I Answer Date 16:08:25 I Answer Time 8/10/19 I End Date 16:08:33 I End Time 8/10/19 16:08:33 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 7204 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: 219 TIME STAMP: 10-AUG-2019 16:8 Start Date Start Time 8/10/19 I Answer Date 16:08:25 Answer Time 8/10/19 I End Date 8/10/19 16:08:33 End Time 16:08:38 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 7204 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: 220 TIME STAMP: 10-AUG-2019 16:14 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 16:14:19 I Answer Time 16:14:23 I End Time 8/10/19 16:14:23 Caller Station Caller Circuit caller COS caller Routing Class 6426 02-04-08 4 4 Selected station Selected Circuit Selected COS Selected Routing Page 80 6313 04-08-03 11 Class 1 EFTA00107645

Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 001 7245 6313 IN Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE 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: 221 TIME STAMP: 10-AUG-2019 16:14 Start Date Start Time 8/10/19 I Answer Date 16:14:19 I Answer Time 8/10/19 I End Date 8/10/19 16:14:23 I End Time 16:14:38 caller Station caller Circuit Caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6426 02-04-08 4 4 001 7245 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: 222 TIME STAMP: 10-AUG-2019 16:15 Start Date Start Time 8/10/19 I Answer Date 16:15:05 Answer Time 8/10/19 I End Date 16:15:08 I End Time 8/10/19 16:15:08 Caller Station Caller Circuit Caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6326 04-12-01 14 4 001 7252 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: 223 I Start Date TIME STAMP: 10-AUG-2019 16:15 8/10/19 I Answer Date 8/10/19 I End Date Page 81 8/10/19 I EFTA00107646

Start Time 6313 IN 16:15:05 I Answer Time 16:15:08 I End Time 16:15:15 I Caller Station caller Circuit caller cos caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 04-12-01 6326 14 4 001 7252 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: 224 TIME STAMP: 10-AUG-2019 16:29 Start Date Start Time 8/10/19 I Answer Date 16:29:14 I Answer Time 8/10/19 I End Date 16:29:20 I End Time 8/10/19 16:29:20 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 7351 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: 225 TIME STAMP: 10-AUG-2019 16:29 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 16:29:14 I Answer Time 16:29:20 I End Time 16:29:31 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6229 03-13-13 I 4 4 001 7351 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 82 EFTA00107647

6313 IN Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 226 TIME STAMP: 10-AUG-2019 16:35 Start Date Start Time 8/10/19 I Answer Date 16:35:23 I Answer Time 8/10/19 I End Date 16:35:25 I End Time 8/10/19 16:35:25 I Caller Station Caller circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6325 02-10-15 11 1 001 7392 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: 227 TIME STAMP: 10-AUG-2019 16:35 Start Date 8/10/19 I Answer Date Start Time 16:35:23 I Answer Time 8/10/19 I End Date 8/10/19 16:35:25 I End Time 16:35:36 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6325 02-10-15 11 1 001 7392 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: 228 TIME STAMP: 10-AUG-2019 16:38 Start Date Start Time 8/10/19 Answer Date I 16:38:40 Answer Time I End Date 8/10/19 I End Time 16:38:44 Caller Station Caller Circuit caller COS caller Routing Class Caller switch ID caller ANI Record Audit Conference Audit Access Code 6227 04-08-06 11 1 001 7418 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 83 6313 04-08-03 11 1 EFTA00107648

Code Validation 6313 IN I Queue Time Dialed Number 6313 Account code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 229 TIME STAMP: 10-AUG-2019 16:39 Start Date Start Time 8/10/19 I Answer Date 16:38:57 I Answer Time 8/10/19 I End Date 16:39:00 End Time 8/10/19 16:39:00 Caller Station Caller circuit caller cos Caller Routing class Caller Switch ID 001 Caller ANI Record Audit Conference Audit Access Code Code Validation 6449 04-08-05 11 1 7420 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: 230 TIME STAMP: 10-AUG-2019 16:39 Start Date 8/10/19 I Answer Date Start Time 16:38:57 I Answer Time 8/10/19 I End Date 8/10/19 16:39:00 I End Time 16:39:27 Caller station caller Circuit Caller coS Caller Routing Class 1 Caller Switch ID 001 caller ANI Record Audit Conference Audit Access code code validation 6449 04-08-05 11 7420 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; GIRL'S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 231 TIME STAMP: 10-AUG-2019 16:48 start Date 8/10/19 I Answer Date start Time 8/10/19 I End Date 16:47:52 I Answer Time 16:48:01 I End Time 8/10/19 16:48:01 caller Station caller Circuit Caller COS 6367 I selected Station 03-09-09 I selected circuit 4 I Selected cos Page 84 6313 04-08-03 11 EFTA00107649

Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 4 001 7463 6313 IN Selected Routing Class 1 Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time Dialed Number 6313 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 232 TIME STAMP: 10-AUG-2019 16:48 Start Date Start Time 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 I 16:47:52 Answer Time 16:48:01 I End Time 16:48:20 caller Station caller Circuit Caller COS caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access code code validation 6367 03-09-09 I 4 4 001 7463 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: 233 TIME STAMP: 10-AUG-2019 16:52 Start Date Start Time 8/10/19 I Answer Date 16:52:01 I Answer Time 8/10/19 I End Date 16:52:05 I End Time 8/10/19 16:52:05 Caller Trunk Group caller Circuit Caller COS caller Routing Class caller switch ID Caller ANI 7377 Record Audit 7485 conference Audit Access Code Code validation 5 01-12-02 107 1 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 9175287377 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 234 TIME STAMP: 10-AUG-2019 16:52 Page 85 EFTA00107650

Start Date Start rime 6313 IN 8/10/19 I Answer Date 8/10/19 I End Date 16:52:01 I Answer Time 16:52:05 I End Time 8/10/19 I 16:52:30 caller Trunk Group caller circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 5 01-12-02 107 1 7377 7485 Call Type Call Status Queue status Queue Time Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility TRUNK TO LINE IN CONVERSATION NULL QUEUE 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code 9175287377 Use CTRL/z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 235 TIME STAMP: 10-AUG-2019 16:53 Start Date Start Time 8/10/19 Answer Date I 16:52:46 Answer Time 8/10/19 I End Date 16:53:14 End Time 8/10/19 16:53:14 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 7489 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: 236 TIME STAMP: 10-AUG-2019 16:53 Start Date Start Time 8/10/19 I Answer Date 16:52:46 I Answer Time 8/10/19 I End Date 8/10/19 16:53:14 I End Time 16:53:44 Caller Station Caller Circuit Caller COS Caller Routing Class 1 Caller Switch ID 001 Caller AN/ Record Audit Conference Audit Access Code Code Validation 6448 03-03-05 21 7489 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 86 EFTA00107651

6313 IN Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/0 to CONTINUE RECORD NUMBER: 237 TIME STAMP: 10-AUG-2019 16:53 Start Date 8/10/19 Start Time 16:53:46 I Answer Date I Answer Time End Date 8/10/19 I End Time 16:53:59 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access code code validation 6229 03-13-13 4 4 001 7494 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: 238 TIME STAMP: 10-AUG-2019 16:59 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 16:59:02 I Answer Time 16:59:23 I End Time 16:59:23 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 7534 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: 239 TIME STAMP: 10-AUG-2019 16:59 Start Date start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 16:59:02 I Answer Time 16:59:23 I End Time 16:59:35 Caller Station Caller Circuit Caller Cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit 639 I 03-709-11 I 4 I 4 001 I 7534 I I 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 Page 87 EFTA00107652

6313 IN Access Code I Queue Status NULL QUEUE code validation I Queue Time Dialed Number 6313 Account Code Authorization Code I use CTRL/Z to CANCEL; CTRL/5 to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 240 TIME STAMP: 10-AUG-2019 17:2 Start Date 8/10/19 I Answer Da Start Time 17:02:30 I Answer Ti 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 7544 to me 17:02:40 I End Time 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 8/10/19 I End Date 8/10/19 17:02:40 I Dialed Number 6313 Account code Authorization Code use CTRL/2 to CANCEL; CIRL/s to PAUSE and CTRL/0 to CONTINUE RECORD NUMBER: 241 TIME STAMP: 10-AUG-2019 17:2 Start Date Start Time 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 I 17:02:30 Answer Time 17:02:40 I End Time 17:02:47 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 7544 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: 242 TIME STAMP: 10-AUG-2019 17:7 Start Date 8/10/19 I Answer Date 1 Start Time 17:07:51 I Answer Time I Caller Station 6448 I Selected station I Caller Circuit 03-03-05 I Selected Circuit Page 88 I 8/10/19 I End Date 8/10/19 I 17:07:58 I End Time 17:07:58 I 6313 I 04-08-03 I EFTA00107653

Start Date Start Time Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 21 1 001 7558 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/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 243 TIME STAMP: 10-AUG-2019 17:8 Start Date 8/10/19 I Answer Date Start Time 17:07:51 I Answer Time 8/10/19 I End Date 8/10/19 17:07:58 I End Time 17:08:17 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 7558 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: 244 8/10/19 Answer Date I 17:10:52 Answer Time TIME STAMP: 10-AUG-2019 17:10 8/10/19 I End Date 17:10:58 I End Time 8/10/19 17:10:58 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 7567 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: 245 TIME STAMP: 10-AUG-2019 17:11 Page 89 EFTA00107654

6313 IN start Date Start Time 8/10/19 I Answer Date 17:10:52 Answer Time 8/10/19 I End Date 8/10/19 17:10:58 I End Time 17:11:28 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 7567 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: 246 TIME STAMP: 10-AUG-2019 17:12 Start Date 8/10/19 I Answer Date Start Time 17:12:18 I Answer Time I End Date End Time 8/10/19 17:12:23 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 7571 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 247 TIME STAMP: 10-AUG-2019 17:15 Start Date 8/10/19 Start Time 17:15:41 I Answer Date 8/10/19 I End Date 8/10/19 I Answer Time 17:15:47 I End Time 17:15:47 Caller Station Caller Circuit Caller COs Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6367 03-09-09 4 4 001 7587 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 Page 90 EFTA00107655

6313 IN I Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 248 TIME STAMP: 10-AUG-2019 17:15 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 17:15:41 I Answer Time 17:15:47 I End Time 17:15:56 caller Station Caller Circuit Caller Cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6367 03-09-09 I 4 4 001 7587 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: 249 TIME STAMP: 10-AUG-2019 17:17 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 17:17:31 I Answer Time 17:17:36 I End Time 8/10/19 17:17:36 Caller Station Caller Circuit Caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6361 03-09-05 4 4 001 7592 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: 250 TIME STAMP: 10-AUG-2019 17:17 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 17:17:31 I Answer Time 17:17:36 I End Time 8/10/19 17:17:41 Caller Station 6361 I selected Station 6313 Caller Circuit 03-09-05 I Selected Circuit 04-08-03 Caller COS 4 I Selected COS 11 Caller Routing Class 4 I Selected Routing Class 1. Caller Switch ID 001 Selected Route Pattern Caller ANI I Record Audit 7592 I Call Selected TypeFacili LIty NE TO LINE Page 91 EFTA00107656

Conference Audit Access Code Code validation 6313 IN Call Status Queue status I Queue Time IN CONVERSATION 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: 251 TIME STAMP: 10-AUG-2019 17:18 Start Date Start Time 8/10/19 I Answer Date 17:18:39 Answer Time 8/10/19 I End Date 17:18:42 I End Time 8/10/19 17:18:42 caller Station Caller Circuit caller COS Caller Routing Class Caller Switch io Caller ANI Record Audit Conference Audit Access Code Code validation 6450 04-09-05 11 1 001 7595 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: 252 TIME STAMP: 10-AUG-2019 17:19 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 17:18:39 I Answer Time 17:18:42 I End Time 17:19:27 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 7595 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: 253 TIME STAMP: 10-AUG-2019 17:21 I I 8/10/19 I End Date 8/10/19 I 17:21:58 I End Time 17:21:58 I 1 start Date Start Time 8/10/19 I Answer Date 17:21:52 I Answer Time Caller Trunk Group 14 I Selected Station Page 92 6313 EFTA00107657

Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI 4358 Record Audit 7601 Conference Audit Access Code Code validation 04-16-02 255 1 6313 IN Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code 2013884358 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 254 TIME STAMP: 10-AUG-2019 17:21 Start Date 8/10/19 I Answer Date Start Time 17:21:52 I Answer Time 8/10/19 I End Date 8/10/19 17:21:58 I End Time 17:21:59 Caller Trunk Group 14 Caller Circuit 04-16-02 Caller COS 255 Caller Routing Class 1 Caller Switch ID Caller ANI 4358 Record Audit 7600 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 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code 2013884358 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 255 TIME STAMP: 10-AUG-2019 17:21 Start Date Start Time 8/10/19 I Answer Date 17:21:59 I Answer Time 8/10/19 I End Date 17:21:59 I End Time 8/10/19 17:21:59 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 7600 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 93 EFTA00107658

RECORD NUMBER: 256 6313 IN TIME STAMP: 10-AUG-2019 17:22 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 17:21:59 I Answer Time 17:21:59 I End Time 17:22:38 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 7600 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: 257 TIME STAMP: 10-AUG-2019 17:22 Start Date Start Time 8/10/19 I Answer Date 17:22:53 Answer Time 8/10/19 I End Date 17:22:53 I End Time 8/10/19 17:22:53 caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 5 01-12-02 107 1 7600 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: 258 TIME STAMP: 10-AUG-2019 17:22 Start Date Start Time 8/10/19 I Answer Date 17:22:53 I Answer Time 8/10/19 I End Date 8/10/19 17:22:53 End Time 17:22:57 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 5 01-12-02 107 1 7600 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 Page 94 EFTA00107659

6313 IN I Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 259 TIME STAMP: 10-AUG-2019 17:23 Start Date Start Time 8/10/19 I Answer Date 17:23:01 I Answer Time 8/10/19 I End Date 17:23:01 I End Time 8/10/19 17:23:01 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 5 01-12-02 107 1 7600 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: 260 TIME STAMP: 10-AUG-2019 17:23 Start Date Start Time 8/10/19 I Answer Date 17:23:01 I Answer Time 8/10/19 I End Date 8/10/19 17:23:01 I End Time 17:23:02 Caller Trunk Group Caller Circuit caller COS caller Routing Class caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 5 01-12-02 107 1 7600 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: 261 TIME STAMP: 10-AUG-2019 17:23 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 17:23:08 I Answer Time 17:23:08 I End Time 8/10/19 17:23:08 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI S 01-12-02 107 1 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Page 95 6313 04-08-03 11 1 1 EFTA00107660

Record Audit conference Audit Access Code Code validation 6313 IN 7600 I Call Type I Call Status I Queue Status I Queue Time TRUNK TO LINE ANSWER NULL QUEUE Dialed Number Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 262 TIME STAMP: 10-AUG-2019 17:23 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 17:23:08 I Answer Time 8/10/19 17:23:08 I End Time 17:23:10 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 7600 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: 263 TIME STAMP: 10-AUG-2019 17:23 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 17:23:12 I Answer Time 17:23:12 I End Time 8/10/19 17:23:12 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 5 01-12-02 107 1 7600 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: 264 TIME STAMP: 10-AUG-2019 17:23 Start Date Start Time 8/10/19 I Answer Date 17:23:12 I Answer Time 8/10/19 I End Date 8/10/19 17:23:12 End Time 17:23:12 Page 96 EFTA00107661

caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation S I 01-12-02 I li 107 I I 7600 6313 IN 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 265 TIME STAMP: 10-AUG-2019 17:31 Start Date 8/10/19 Start Time 17:31:07 Answer Date 8/10/19 I End Date 8/10/19 Answer Time 17:31:12 I End Time 17:31:12 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 7628 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: 266 TIME STAMP: 10-AUG-2019 17:31 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 17:31:07 I Answer Time 17:31:12 I End Time 17:31:24 Caller Station 6326 Selected Station 6313 Caller Circuit 04-12-01 I Selected Circuit 04-08-03 Caller COS 14 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Record Audit 7628 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 Page 97 EFTA00107662

6313 IN RECORD NUMBER: 267 TIME STAMP: 10-AUG-2019 17:31 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 17:31:50 I Answer Time 17:31:53 I End Time 8/10/19 I 17:31:53 I Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6439 I 04-08-13 11 I 1 001 7629 III 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: 268 TIME STAMP: 10-AUG-2019 17:32 Start Date 8/10/19 I Answer Date Start Time 17:31:50 I Answer Time 8/10/19 I End Date 8/10/19 17:31:53 I End Time 17:32:08 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 6439 04-08-13 11 1 001 7629 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: 269 TIME STAMP: 10-AUG-2019 17:41 Start Date Start Time 8/10/19 I Answer Date 17:41:42 I Answer Time I End Date 8/10/19 End Time 17:41:44 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 7602 Selected station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status TRANSFER REQUEST Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Page 98 EFTA00107663

6313 IN I Dialed Number 6313 I Account Code I Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/0 to CONTINUE RECORD NUMBER: 270 TIME STAMP: 10-AUG-2019 17:41 Start Date Start Time 8/10/19 I Answer Date 17:41:44 Answer Time 8/10/19 I End Date 17:41:57 I End Time 8/10/19 17:41:57 Caller Trunk Group caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 5 01-12-01 107 1 7602 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 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 271 TIME STAMP: 10-AUG-2019 17:42 Start Date Start Time 8/10/19 I Answer Date 17:41:44 I Answer Time 8/10/19 I End Date 8/10/19 17:41:57 I End Time 17:42:06 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 7602 Call Status Queue Status Queue Time 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 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: 272 TIME STAMP: 10-AUG-2019 17:44 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 17:44:17 I Answer Time 17:44:17 I End Time 8/10/19 I 17:44:17 I Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID 5 Selected Station 01-12-01 selected Circuit 107 Selected COS 1 Selected Routing Class Selected Route Pattern Page 99 6313 04-08-03 11 1 EFTA00107664

I Caller ANI Record Audit conference Audit Access Code code validation 6313 IN I selected Facility 7602 I Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time Dialed Number Account Code I Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 273 TIME STAMP: 10-AUG-2019 17:44 Start Date Start Time 8/10/19 I Answer Date 17:44:17 I Answer Time 8/10/19 I End Date 8/10/19 17:44:17 I End Time 17:44:17 caller Trunk Group Caller circuit Caller cos Caller Routing class caller switch ID Caller ANI Record Audit conference Audit Access Code code validation 5 01-12-01 107 1 7602 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: 274 TIME STAMP: 10-AUG-2019 17:46 Start Date start Time 8/10/19 I Answer Date 8/10/19 I End Date 17:46:37 I Answer Time 17:46:42 I End Time 8/10/19 17:46:42 Caller Station caller Circuit Caller COS Caller Routing class Caller Switch ID Caller ANI Record Audit conference Audit Access code code validation 6317 04-01-13 1 1 001 7673 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: 275 TIME STAMP: 10-AUG-2019 17:47 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 17:46:37 I Answer Time 17:46:42 I End Time Page 100 8/10/19 I 17:47:10 I EFTA00107665

6313 IN 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 7673 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: 276 TIME STAMP: 10-AUG-2019 17:57 Start Date 8/10/19 I Answer Date Start Time 17:57:31 I Answer Time 8/10/19 I End Date 17:57:35 I End Time 8/10/19 17:57:35 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6317 04-01-13 1 1 001 7690 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: 277 TIME STAMP: 10-AUG-2019 17:58 Start Date Start rime 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 17:57:31 I Answer Time 17:57:35 I End Time 17:58:40 caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6317 04-01-13 1 1 001 7690 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 101 EFTA00107666

6313 IN RECORD NUMBER: 278 TIME STAMP: 10-AUG-2019 18:40 Start Date 8/10/19 I Answer Date 8/10/19 I End Date Start Time 18:40:43 I Answer Time 18:40:46 I End Time 8/10/19 18:40:46 Caller Station 6326 Selected station 6313 Caller Circuit 04-12-01 Selected Circuit 04-08-03 Caller COS 14 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7863 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation 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: 279 TIME STAMP: 10-AUG-2019 18:41 start Date 8/10/19 I Answer Date start Time 18:40:43 I Answer Time 8/10/19 I End Date 8/10/19 18:40:46 I End Time 18:41:13 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 7863 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: 280 TIME STAMP: 10-AUG-2019 19:22 start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 19:22:33 I Answer Time 19:22:42 I End Time 8/10/19 19:22:42 Caller station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6367 03-09-09 4 4 001 7956 Selected station Selected Circuit Selected COS selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time Page 102 6313 04-08-03 11 1 EFTA00107667

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: 281 TIME STAMP: 10-AUG-2019 19:22 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 19:22:33 I Answer Time 19:22:42 I End Time 19:22:58 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 7956 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: 282 TIME STAMP: 10-AUG-2019 19:37 Start Date Start Time 8/10/19 I Answer Date 19:37:33 Answer Time 8/10/19 I End Date 19:37:44 End Time 8/10/19 19:37:44 Caller Station Caller circuit caller COS Caller Routing class caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6103 03-05-11 3 I 3 001 8006 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: 283 TIME STAMP: 10-AUG-2019 19:37 Start Date Start Time 8/10/19 I Answer Date 19:37:33 I Answer Time Caller Station 6103 f Caller Circuit 03-05-11 I Caller COS 3 I caller Routing Class 3 I 8/10/19 I End Date 19:37:44 End Time 8/10/19 19:37:52 selected station Selected circuit selected COS selected Routing Class Page 103 6313 04-08-03 11 1 EFTA00107668

Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 001 8006 6313 IN 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 RECORD NUMBER: 284 TIME STAMP: 10-AUG-2019 19:42 Start Date Start Time 8/10/19 I Answer Date 19:41:57 I Answer Time 8/10/19 I End Date 19:42:02 I End Time 8/10/19 19:42:02 Caller station Caller circuit caller cos Caller Routing Class Caller switch ID caller ANI Record Audit conference Audit Access code Code validation 6294 03-13-15 4 4 001 8034 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: 285 TIME STAMP: 10-AUG-2019 19:42 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 19:41:57 I Answer Time 19:42:02 I End Time 19:42:17 Caller Station Caller Circuit caller COS caller Routing class caller Switch ID caller ANI Record Audit conference Audit Access code Code validation 6294 I Selected station 03-13-15 I Selected Circuit 4 I Selected cos 4 Selected Routing class 001 Selected Route Pattern selected Facility 8034 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: 286 I Start Date TIME STAMP: 10-AUG-2019 19:42 8/10/19 I Answer Date 8/10/19 I End Date Page 104 8/10/19 I EFTA00107669

Start Time 6313 IN 19:42:39 I Answer Time 19:42:45 I End Time 19:42:45 Caller Station 6317 Selected Station 6313 caller circuit 04-01-13 I selected Circuit 04-08-03 caller cos 1 selected COS 11 caller Routing class 1 selected Routing class 1 caller switch ID 001 selected Route Pattern Caller ANI Record Audit 8039 Selected Facility call Type LINE TO LINE Conference Audit Access code code validation Dialed Number 6313 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: 287 TIME STAMP: 10-AUG-2019 19:43 start Date Start Time 8/10/19 I Answer Date 19:42:39 I Answer Time 8/10/19 I End Date 8/10/19 19:42:45 I End Time 19:43:33 Caller Station Caller Circuit Caller COS Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access code Code validation 6317 04-01-13 1 1 001 8039 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: 288 TIME STAMP: 10-AUG-2019 20:19 Start Date Start Time 8/10/19 I Answer Date 20:19:17 I Answer Time 8/10/19 I End Date 20:19:20 I End Time 8/10/19 20:19:20 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 8136 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 105 EFTA00107670

6313 IN Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 289 TIME STAMP: 10-AUG-2019 20:19 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 20:19:17 I Answer Time 20:19:20 End Time 20:19:53 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6326 04-12-01 I 14 II I 4 001 8136 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: 290 TIME STAMP: 10-AUG-2019 20:21 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 20:21:21 I Answer Time 20:21:23 I End Time 8/10/19 20:21:23 Caller Trunk Group Caller Circuit Caller C05 caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 5 01-12-02 107 1 7714 8145 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 9733337714 use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 291 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 20:21:21 I Answer Time 20:21:23 I End Time 20:21:59 TIME STAMP: 10-AUG-2019 20:21 Caller Trunk Group caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code 5 I 01-12-02 I 107 I 1 I I 7714 8145 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 Page 106 6313 04-08-03 11 1 EFTA00107671

6313 IN Code validation I Queue Time Dialed Number 6313 Account Code Authorization Code 9733337714 use CTRL/Z to CANCEL; cTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 292 TIME STAMP: 10-AUG-2019 20:28 Start Date Start Time 8/10/19 I Answer Date 20:28:18 I Answer Time 8/10/19 I End Date 20:28:22 I End Time 8/10/19 20:28:22 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 I 11 1 001 8165 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; CIRL/S to PAUSE and CTRL/0 to CONTINUE RECORD NUMBER: 293 TIME STAMP: 10-AUG-2019 20:29 Start Date Start Time 8/10/19 I Answer Date 8/10/19 End Date 8/10/19 I 20:28:18 I Answer Time 20:28:22 End Time 20:29:16 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 I 1 001 I 8165 1 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 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: 294 TIME STAMP: 10-AUG-2019 20:29 I Start Date I Start Time 1 Caller Station I Caller Circuit I Caller COS 8/10/19 I Answer Date 20:29:23 Answer Time 8/10/19 I End Date 20:29:28 I End Time 8/10/19 I 20:29:28 6450 I Selected Station 6313 04-09-05 I Selected Circuit 04-08-03 11 I Selected COS 11 Page 107 EFTA00107672

Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6313 IN 1 Selected Routing Class 1 I 001 Selected Route Pattern I Selected Facility 8169 I Call Type LINE TO LINE I 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: 295 TIME STAMP: 10-AUG-2019 20:29 Start Date Start Time 8/10/19 I Answer Date 20:29:23 Answer Time 8/10/19 I End Date 8/10/19 20:29:28 I End Time 20:29:42 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 8169 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: 296 TIME STAMP: 10-AUG-2019 20:34 Start Date Start Time 8/10/19 I Answer Date 20:34:24 I Answer Time 8/10/19 I End Date 20:34:29 End Time 8/10/19 20:34:29 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 8182 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: 297 TIME STAMP: 10-AUG-2019 20:34 Page 108 EFTA00107673

Start Date Start Time 8/10/19 I Answer 20:34:24 I Answer 6313 IN Date 8/10/19 I End Date 8/10/19 Time 20:34:29 I End Time 20:34:42 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 8182 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: 298 TIME STAMP: 10-AUG-2019 20:38 Start Date 8/10/19 Start Time 20:38:19 I Answer Date 8/10/19 I End Date 8/10/19 I Answer Time 20:38:25 I End Time 20:38:25 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 8196 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: 299 TIME STAMP: 10-AUG-2019 20:38 Start Date 8/10/19 I Answer Date Start Time 20:38:19 I Answer Time 8/10/19 I End Date 8/10/19 20:38:25 I End Time 20:38:35 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 8196 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 109 EFTA00107674

6313 IN Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 300 TIME STAMP: 10-AUG-2019 20:53 Start Date Start Time 8/10/19 I Answer Da 20:53:49 I Answer Ti to me 8/10/19 I End Date 8/10/19 20:53:53 End Time 20:53:53 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI 6820 Record Audit 8227 Conference Audit Access Code Code validation 5 01-12-01 107 1 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 9104766820 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 301 TIME STAMP: 10-AUG-2019 20:54 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 20:53:49 I Answer Time 20:53:53 I End Time 20:54:06 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 6820 8227 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 9104766820 Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 302 TIME STAMP: 10-AUG-2019 20:54 Start Date Start Time 8/10/19 I Answer Date 20:54:14 Answer Time 8/10/19 I End Date 20:54:14 I End Time 8/10/19 20:54:14 Caller Trunk Group 5 Selected Station 6313 Caller Circuit 01-12-01 I Selected circuit 04-08-03 Caller COS 107 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Caller ANI Record Audit Conference Audit 8227 Selected Route Pattern Selected Facility Call Type TRUNK TO LINE call status ANSWER Page 110 EFTA00107675

Access Code Code Validation 6313 IN I Queue Status I Queue Time NULL QUEUE Dialed Number Account Code Authorization code se CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 303 TIME STAMP: 10-AUG-2019 20:54 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 20:54:14 I Answer Time 20:54:14 I End Time 20:54:15 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 8227 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/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 304 TIME STAMP: 10-AUG-2019 21:19 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 21:19:27 I Answer Time 21:19:32 I End Time 8/10/19 21:19:32 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 8269 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: 305 TIME STAMP: 10-AUG-2019 21:19 I Start Date 8/10/19 I Answer Date start Time 21:19:27 I Answer Time I Caller Station 6270 I Selected station I Caller Circuit 02-06-12 I Selected Circuit Page 111 8/10/19 I End Date 21:19:32 I End Time 8/10/19 21:19:55 6313 04-08-03 EFTA00107676

Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 14 4 001 8269 6313 IN 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: 306 TIME STAMP: 10-AUG-2019 21:24 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End oate 21:24:40 I Answer Time 21:24:45 I End Time 8/10/19 21:24:45 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6229 I 03-13-13 I 4 I 4 001 8275 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: 307 TIME STAMP: 10-AUG-2019 21:24 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 21:24:40 I Answer Time 21:24:45 End Time 21:24:53 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6229 I 03-13-13 I 4 4 001 8275 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: 308 TIME STAMP: 10-AUG-2019 21:25 Page 112 EFTA00107677

6313 IN Start Date Start Time 8/10/19 I Answer Date 21:25:42 Answer Time 8/10/19 I End Date 8/10/19 21:25:50 I End Time 21:25:50 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 8280 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: 309 TIME STAMP: 10-AUG-2019 21:27 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 21:25:42 I Answer Time 21:25:50 I End Time 21:27:36 Caller Station Caller Circuit Caller COS Caller Routing class caller switch ID caller ANI Record Audit Conference Audit Access Code Code validation 04-08-OS 6449 11 1 001 8280 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: 310 TIME STAMP: 10-AUG-2019 21:35 Start Date 8/10/19 Start Time 21:35:02 I Answer Date 8/10/19 I Answer Time 21:35:06 I End Date 8/10/19 I End Time 21:35:06 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 8303 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 Page 113 EFTA00107678

6313 IN 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 21:36 Start Date Start Time 8/10/19 I Answer Date 21:35:02 I Answer Time 8/10/19 I End Date 8/10/19 21:35:06 I End Time 21:36:51 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 8303 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: 312 TIME STAMP: 10-AUG-2019 21:39 Start Date 8/10/19 I Answer Date Start Time 21:39:54 I Answer Time 8/10/19 I End Date 21:39:57 I End Time 8/10/19 21:39:57 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 8320 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: 313 TIME STAMP: 10-AUG-2019 21:42 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 21:39:54 I Answer Time 21:39:57 I End Time 21:42:10 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID 001 Caller ANI Record Audit 6449 04-08-05 11 1 8320 Selected Station selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Page 114 6313 04-08-03 11 1 EFTA00107679

I Conference Audit Access Code Code validation I I Dialed Number 6313 I Account Code I Authorization code 6313 IN I Call Status I Queue Status I Queue Time IN CONVERSATION NULL QUEUE Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 314 TIME STAMP: 10-AUG-2019 21:46 Start Date Start Time 8/10/19 I Answer Date 21:46:21 I Answer Time 8/10/19 I End Date 21:46:27 I End Time 8/10/19 21:46:27 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 8337 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: 315 TIME STAMP: 10-AUG-2019 21:46 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 21:46:21 I Answer Time 21:46:27 I End Time 21:46:49 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 8337 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: 316 TIME STAMP: 10-AUG-2019 22:10 I Start Date I Start Time I I Caller Station 8/10/19 I Answer Date 22:10:18 I Answer Time 8/10/19 I End Date 8/10/19 22:10:29 I End Time 22:10:29 6296 I selected station 6313 Page 115 EFTA00107680

Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 03-09-04 4 4 001 8374 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: 317 TIME STAMP: 10-AUG-2019 22:10 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 22:10:18 I Answer Time 22:10:29 I End Time 22:10:53 Caller Station Caller Circuit Caller COS caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6296 Selected Station 03-09-04 I Selected circuit 4 I Selected COS 4 I selected Routing Class 001 I Selected Route Pattern Selected Facility 8374 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/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 318 TIME STAMP: 10-AUG-2019 22:19 Start Date 8/10/19 I Answer Date Start Time 22:18:51 I Answer Time 8/10/19 I End Date 22:19:02 I End Time 8/10/19 22:19:02 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6317 04-01-13 1 1 001 8391 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 116 EFTA00107681

RECORD NUMBER: 319 6313 IN 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 22:18:51 I Answer Time 22:19:02 I End Time 22:19:10 I Caller Station Caller circuit Caller COS caller Routing class Caller Switch ID Caller ANI Record Audit conference Audit Access Code code validation Dialed Number 6313 Account code Authorization Code 6317 04-01-13 1 1 001 8391 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 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 320 TIME STAMP: 10-AUG-2019 22:21 Start Date Start Time 8/10/19 I Answer Date 22:21:37 I Answer Time 8/10/19 I End Date 8/10/19 22:21:44 I End Time 22:21:44 caller Station Caller Circuit caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code code Validation 6367 I 03-09-09 1 4 4 001 I 8397 I I I Selected Station selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 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: 321 TIME STAMP: 10-AUG-2019 22:21 Start Date start Time 22:21:37 I Answer Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 22:21:44 I End Time 22:21:55 Caller Station Caller Circuit Caller Cos Caller Routing Class Caller switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 6367 Selected Station 03-09-09 Selected circuit 4 Selected cos 4 I Selected Routing class 001 I Selected Route Pattern I Selected Facility 8397 I call Type LINE TO LINE Call Status IN CONVERSATION I Queue Status NULL QUEUE I Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Page 117 EFTA00107682

6313 IN I Account Code I Authorization code use CTRL/Z to CANCEL; CTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 322 TIME STAMP: 10-AUG-2019 22:25 Start Date Start Time 8/10/19 I Answer Date 22:25:44 I Answer Time 8/10/19 I End Date 22:25:49 End Time 8/10/19 22:25:49 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 11 001 8413 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: 323 TIME STAMP: 10-AUG-2019 22:25 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 22:25:44 I Answer Time 22:25:49 I End Time 22:25:56 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 8413 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: 324 TIME STAMP: 10-AUG-2019 22:27 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 22:27:31 I Answer Time 22:27:38 I End Time 8/10/19 22:27:38 Caller Station Caller Circuit Caller COS Caller Routing Class caller Switch ID 001 Caller ANI 6480 02-03-OS 11 1 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Page 118 6313 04-08-03 11 1 EFTA00107683

Record Audit Conference Audit Access Code Code validation 6313 IN 8415 I Call Type I Call Status I Queue Status I Queue Time LINE TO LINE ANSWER 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: 325 TIME STAMP: 10-AUG-2019 22:27 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 22:27:31 I Answer Time 22:27:38 I End Time 22:27:45 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6480 02-03-05 11 1 001 8415 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: 326 TIME STAMP: 10-AUG-2019 22:28 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 22:28:42 I Answer Time 22:28:49 I End Time 22:28:49 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 8417 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: 327 TIME STAMP: 10-AUG-2019 22:29 8/10/19 I End Date 8/10/19 22:28:49 I End Time 22:29:02 I Start Date Start Time 8/10/19 I Answer Date 22:28:42 I Answer Time Page 119 EFTA00107684

caller Station Caller Circuit Caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit conference Audit Access code Code Validation Dialed Number 6313 Account Code Authorization code 6381 04-01-01 4 4 001 8417 6313 IN 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 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 328 TIME STAMP: 10-AUG-2019 22:58 Start Date Start Time 8/10/19 I Answer Date 22:58:23 I Answer Time 8/10/19 I End Date 22:58:27 I End Time 8/10/19 22:58:27 caller Station Caller circuit caller COS caller Routing class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6350 04-01-02 4 8498 001 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: 329 TIME STAMP: 10-AUG-2019 22:58 Start Date Start Time 8/10/19 I Answer Date 22:58:23 Answer Time 8/10/19 I End Date 8/10/19 22:58:27 End Time 22:58:33 caller Station caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 04-01-02 6350 4 4 001 8498 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 120 EFTA00107685

6313 IN RECORD NUMBER: 330 TIME STAMP: 10-AUG-2019 23:14 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 23:14:09 I Answer Time 23:14:21 I End Time 23:14:21 Caller Station 6225 I Selected Station 6313 Caller Circuit 03-08-11 Selected Circuit 04-08-03 Caller COs 14 Selected cos 11 Caller Routing Class 4 Selected Routing class 1 Caller Switch ID 001 selected Route Pattern Caller ANI Record Audit 8514 Selected Facility Call Type LINE TO LINE Conference Audit Access Code Code Validation Dialed Number 6313 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: 331 TIME STAMP: 10-AUG-2019 23:15 Start Date 8/10/19 I Answer Date Start Time 23:14:09 I Answer Time 8/10/19 I End Date 8/10/19 23:14:21 I End Time 23:15:01 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 8514 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: 332 TIME STAMP: 10-AUG-2019 23:24 start Date Start Time 8/10/19 I Answer Date 23:23:47 Answer Time 8/10/19 I End Date 23:24:03 End Time 8/10/19 23:24:03 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 8521 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 121 EFTA00107686

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: 333 TIME STAMP: 10-AUG-2019 23:25 Start Date Start Time 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 I 23:23:47 Answer Time 23:24:03 I End Time 23:25:03 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 8521 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: 334 TIME STAMP: 10-AUG-2019 23:45 Start Date 8/10/19 Start Time 23:45:42 I Answer Date 8/10/19 I End Date 8/10/19 I Answer Time 23:45:54 I End Time 23:45:54 Caller Station Caller circuit Caller COs Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 6261 03-09-03 4 4 001 8558 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 CIRL/Q to CONTINUE RECORD NUMBER: 335 TIME STAMP: 10-AUG-2019 23:46 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 23:45:42 I Answer Time 23:45:54 I End Time Caller Station Caller Circuit Caller COS Caller Routing Class Caller switch ID 8/10/19 23:46:03 6261 I Selected Station 6313 03-09-03 I Selected Circuit 04-08-03 4 I Selected cos 11 4 I Selected Routing Class 1 001 I Selected Route Pattern Page 122 EFTA00107687

Caller ANI Record Audit Conference Audit Access Code Code validation 6313 IN I Selected Facility 8558 I Call Type LINE TO LINE I Call Status IN CONVERSATION I Queue Status NULL QUEUE I Queue Time Dialed Number 6313 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 336 TIME STAMP: 10-AUG-2019 23:49 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 23:49:21 I Answer Time 23:49:33 I End Time 8/10/19 23:49:33 Caller Station Caller circuit Caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6501 02-06-05 11 1 001 8564 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: 337 TIME STAMP: 10-AUG-2019 23:49 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 23:49:21 I Answer Time 23:49:33 I End Time 23:49:48 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID caller ANI Record Audit conference Audit Access Code Code validation 6501 02-06-05 11 1 001 8564 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: 338 TIME STAMP: 11-AUG-2019 0 :0 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 I Start Time 0:00:41 I Answer Time 0:00:46 I End Time 0:00:46 I Page 123 EFTA00107688

6313 IN Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI 4283 Record Audit 8573 Conference Audit Access Code code validation 5 01-12-01 107 1 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 3478724283 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 339 TIME STAMP: 11-AUG-2019 0 :1 Start Date Start Time 8/11/19 I Answer Date 0:00:41 Answer Time 8/11/19 I End Date 0:00:46 End Time 8/11/19 0:01:41 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID 5 I Selected Station 01-12-01 I Selected Circuit 107 I Selected COS 1 I Selected Routing Class I Selected Route Pattern Page 124 6313 04-08-03 11 1 EFTA00107689