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 Answer Time 8/10/19 I End Date 16:35:25 End Time 8/10/19 16:35:25 Caller Station Caller Circuit Caller COS Caller Routing Class Caller switch to 001 Caller ANI Record Audit Conference Audit Access code Code validation 6325 02-10-15 11 1 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 Start Time 8/10/19 I Answer Date 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 Use 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 I Answer Date 16:38:40 I Answer Time I End Date I End Time 8/10/19 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 EFTA00051063

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 I 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 ANt 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 start Time 8/10/19 I Answer Date 16:38:57 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 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 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: 231 TIME STAMP: 10-AUG-2019 16:48 start Date 8/10/19 start Time 16:47:52 caller station Caller circuit caller cos Answer Date Answer Time 8/10/19 I End Date 8/10/19 16:48:01 End Time 16:48:01 6367 j selected station 03-09-09 selected circuit 4 selected cos Page 84 6313 04-08-03 11 EFTA00051064

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 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 232 TIME STAMP: 10-AUG-2019 16:48 Start Date start Time 8/10/19 Answer Date I 16:47:52 Answer Time 8/10/19 I End Date 8/10/19 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 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/2 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 j 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 Record Audit Conference Audit Access Code Code validation 5 01-12-02 107 1 7377 7485 Selected Station Selected Circuit 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 6313 04-08-03 Dialed Number 6313 Account Code Authorization Code 9175287377 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 234 TIME STAMP: 10-AUG-2019 16:52 Page 85 EFTA00051065

start Date Start Time 8/10/19 I Answer 16:52:01 Answer 6313 IN Date 8/10/19 I End Date 8/10/19 Time 16:52:05 End Time 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 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 9175287377 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 1 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 I 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 use 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 End Time 16:53:44 Caller Station Caller. Circuit Caller cos Caller Routing Class 1 Caller Switch lo 001 caller ANI Record Audit Conference Audit Accegs 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 EFTA00051066

6313 IN use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 237 TIME STAMP: 10-AUG-2019 16:53 Start Date Start Time 8/10/19 I Answer Date 16:53:46 Answer Time I End Date I End Time 8/10/19 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 16:59:02 I Answer Time 8/10/19 I End Date 16:59:23 End Time 8/10/19 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 Selected Station 03-09-11 selected Circuit 4 Selected COS 4 selected Routing Class 001 Selected Route Pattern Selected Facility 7534 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: 239 TIME STAMP: 10-AUG-2019 16:59 Start Date Start Time 8/10/19 I Answer Date 16:59:02 I Answer Time 8/10/19 1 End Date 8/10/19 16:59:23 I End Time 16:59:35 Caller Station Caller Circuit Caller COS Caller Routing Class caller Switch ID Ciller ANI Record Audit Conference Audit 6379 03-09-11 4 4 001 7534 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 EFTA00051067

Access Code Code validation 6313 IN I 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: 240 TIME STAMP: 10-AUG-2019 17:2 Start Date Start Time 8/10/19 I Answer Date 17:02:30 I Answer Time 8/10/19 I End Date 8/10/19 17:02:40 I End Time 17:02:40 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 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 Account Code Authorization Code 'Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 241 TIME STAMP: 10-AUG-2019 17:2 Start Date Start Time 8/10/19 I Answer Date 17:02:30 I Answer Time 8/10/19 I End Date 8/10/19 17:02:40 I End Time 17:02:47 Caller Station Caller Circuit Caller cos Caller Routing Class Caller. Switch /0 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 242 TIME STAMP: 10-AUG-2019 17:7 I Start Date I Start Time I Caller Station Caller circuit 8/10/19 I Answer Date 17:07:51 Answer Time 8/10/19 I End Date 8/10/19 17:07:58 I End Time 17:07:58 6448 I Selected Station 6313 03-03-05 Selected Circuit Page 88 04-08-03 EFTA00051068

Caller CoS Caller Routing Class Caller switch ID caller ANI Record Audit Conference Audit Access Code Code validation 21 1 001 7558 Dialed Number 6313 Account Code Authorization Code 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 use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/C1 to CONTINUE RECORD NUMBER: 243 TIME STAMP: 10-AUG-2019 17:8 Start Date Start Time 8/10/19 I Answer Date 17:07:51 I Answer Time 8/10/19 I End Date 8/10/19 17:07:58 End Time 17:08:17 Caller Station caller Circuit Caller COS Caller Routing Class Caller Switch ID 001 Caller ANI Record Audit Conference Audit Access code code Validation 6448 03-03-05 21 1 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 244 TIME STAMP: 10-AUG-2019 17:10 Start Date Start Time 8/10/19 Answer Date I 17:10:52 Answer Time 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 Selected station 02-04-08 Selected circuit 4 Selected COS 4 selected Routing Class 001 selected Route Pattern Selected Facility 7567 Call Type LINE TO LINE 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD.NUMBER: 245 TIME STAMP: 10-AUG-2019 17:11 Page 89 EFTA00051069

6313 IN Start Date Start Time 8/10/19 I Answer Date 17:10:52 j Answer Time 8/10/19 I End Date 8/10/19 17:10:58 j 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 6313 selected circuit 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 04-08-03 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 End Date 8/10/19 Start Time 17:12:18 I Answer Time End Time 17:12:23 Caller Station Caller circuit Caller Cos caller Routing class Caller switch ID 001 Caller ANI Record Audit conference Audit Access Code code validation 6450 04-09-05 11 1 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 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 247 TIME STAMP: 10-AUG-2019 17:15 start Date Start Time 8/10/19 I Answer Date 17:15:41 I Answer Time 8/10/19 I End Date 17:15:47 I End Time 8/10/19 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 selected station 03-09-09 selected circuit 4 Selected Cos 4 selected Routing Class 001 Selected Route Pattern selected Facility 7587 call Type LINE TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Lode Page 90 EFTA00051070

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 17:15:41 I Answer Time 8/10/19 f End Date 8/10/19 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 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/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 249 TIME STAMP: 10-AUG-2019 17:17 start Date Start Time 8/10/19 Answer Date 17:17:31 I Answer Time 8/10/19 I End Date 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 11 selected Routing Class 1 Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6313 04-08-03 Dialed Number 6313 Account Code Authorization Code Use 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 17:17:31 I Answer Time 8/10/19 ( End Date 17:17:36 I End Time 8/10/19 17:17:41 caller Station 6361 I Selected station 6313 Caller Circuit 0S-09-05 I Selected Circuit 04-08-03 caller cos 4 I Selected cos 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7592 Call Type LINE TO LINE Page 91 EFTA00051071

Conference Audit Access Code Code Validation 6313 IN I Call status Queue Status NULL QUEUE Queue Time IN CONVERSATION Dialed Number 6313 Account Code Authorization Code Use CTRL/Z 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 I 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 ID 001 Caller ANI Record Audit Conference Audit Access Code Code Validation 6450 04-09-05 11 1 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 Answer Date I 17:18:39 Answer Time 8/10/19 I End Date 8/10/19 17:18:42 I End Time 17:19:27 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID 001 Caller ANI Record Audit Conference Audit Access Code Code Validation 04-09-05 6450 11 1 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 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 253 TIME STAMP: 10-AUG-2019 17:21 Start Date Start Time 8/10/19 I Answer Date 17:21:52 I Answer Time 8/10/19 I End Date 8/10/19 17:21:58 I End Time 17:21:58 Caller Trunk Group 14 I Selected Station 6313 Page 92 EFTA00051072

Caller Circuit caller COS Caller Routing class caller switch Io Caller ANt Record Audit Conference Audit Access Code Code validation 04-16-02 255 1 4358 7601 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 1 Answer Time 8/10/19 I End Date 8/10/19 17:21:58 I End Time 17:21:59 Caller Trunk Group caller Circuit Caller COS Caller Routing class Caller Switch It) Caller ANI Record Audit Conference Audit Access code code validation 14 04-16-02 255 1 4358 7600 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/2 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 End Time 8/10/19 17:21:59 Caller Trunk Group Caller circuit Caller cos Caller Routing Class caller Switch to caller ANt 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 I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 93 EFTA00051073

RECORD NUMBER: 256 6313 IN TIME STAMP: 10-AUG-2019 17:22 Start Date start Time 8/10/19 Answer Date I 17:21:59 Answer Time 8/10/19 I End Date 8/10/19 17:21:59 I End Time 17:22:38 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller switch zo Caller ANI Record Audit Conference Audit Access Code Code validation 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 NOLO Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 257 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;53 Caller Trunk Group Caller Circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation S 0 07 1-12-02 11 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 21 1 Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 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 10 017-12-02 1 7600 call Type 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 TRUNK TO LINE CONVERSATION BEFORE HOLD NULL QUEUE Dialed Number Page 94 EFTA00051074

6313 IN I Account Code 1 Authorization Code Use CTRL/2 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 ) 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 8/10/19 1 Answer Date Start Time 17:23:08 I Answer Time 8/10/19 I End Date 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 5 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 EFTA00051075

6313 IN I Record Audit 7600 Call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access code Queue status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL, CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 262 TIME STAMP: 10-AUG-2019 17:23 start Date Start Time 8/10/19 1 Answer Date 17:23:08 I Answer Time 8/10/19 y End Date 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 ANt Record Audit Conference Audit Access Code Code validation S 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/5 to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 263 start Date Start Time TIME STAMP: 10-AUG-2019 17:23 8/10/19 1 Answer Date 17:23:12 I Answer Time 8/10/19 V End pate 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 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/2 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 1 Answer Date 17:23:12 I Answer Time 8/10/19 I End Date 17:23:12 I End Time 8/10/19 17:23:12 Page 96 EFTA00051076

Caller Trunk Group Caller circuit Caller cos Caller Routing class Caller switch ICI caller ANI Record Audit Conference Audit Access Code Code validation 5 01-12-02 107 1 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 Tillie Dialed Number Account Code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 265 TIME STAMP: 10-AUG-2019 17:31 Start Date start Time 8/10/19 I Answer Date 17:31:07 I Answer Time 8/10/19 I End Date 17:31:12 I End Time 8/10/19 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 266 TIME STAMP: 10-AUG-2019 17:31 Start Date Start Time 8/10/19 I Answer Date 17:31:07 I Answer Time 8/10/19 I End Date 8/10/19 17:31:12 1 End Time 17:31:24 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 IN CONVERSATION Queue status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account code I Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE Page 97 EFTA00051077

6313 IN RECORD NUMBER: 267 TIME STAMP: 10-AUG-2019 17:31 Start Date Start Time 8/10/19 I Answer Date 17:31:50 I Answer Time 8/10/19 I End Date 8/10/19 17:31:53 I End Time 17:31:53 caller Station Caller circuit Caller COs caller Routing Class caller SwitchsIo Caller ANI Record Audit Conference Audit Access Code Code validation 6439 I selected Station 04-08-13 Selected circuit 11 Selected cos 1 selected Routing Class 001 Selected Route Pattern I Selected Facility 7629 I Call Type LINE TO LINE I call Status ANSWER I queue status NULL QUEUE I 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 1 RECORD NUMBER: 268 TIME STAMP: 10 -AuG -2019 17:32 start, Date Start Time 8/10/19 I Answer Date 17:31:50 I Answer Time 8/10/19 I End Date 8/10/19 17:31:53 I End rime 17:32:08 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID 001 caller ANI Record Audit Conference Audit Access Code Code validation 6439 04-08-13 11 1 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/2 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 I End Time 17:41:44 Caller Station Caller Circuit Caller COS caller Routing class 1 Caller Switch ID 001 Caller ANI Record Audit Conference Audit Access code Code Validation 6468 04-09-04 11 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 EFTA00051078

6313 IN I Dialed Number 6313 Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 270 TIME STAMP: 10-AUG-2019 17:41 start Date 8/10/19 I Answer Date Start Time 17:41:44 I 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 I RECORD NUMBER: 271 TIME STAMP: 10-AUG-2019 17:42 Start Date 8/10/19 I Answer Date Start Time 17:41:44 I Answer Time 8/10/19 I End Date 8/10/19 17:41:57 1 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 S 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 6313 Account code Authorization Code Use.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 17:44:17 I Answer Time 8/10/19 I End Date 17:44:17 I End Time 8/10/19 17:44:17 caller Trunk Group caller circuit caller COS caller Routing class caller switch ID S 01-12-01 107 1 Selected Station selected circuit Selected cos selected Routing class selected Route Pattern Page 99 6313 04-08-03 11 1 EFTA00051079

Caller ANT Record Audit Conference Audit Access code' Code validation 7602 6313 IN selected Facility Call Type TRUNK TO LINE call status ANSWER Queue Status NULL QUEUE Queue Time Dialed Number Account code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 273 start Date 8/10/19 I Answer Date Start Time 17:44:17 I Answer Time TIME STAMP: 10-AUG-2019 17:44 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 8/10/19 I Answer oate • 8/10/19 I End Date Start Time 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 ANT Record Audit conference Audit Access code code validation 6317 04-01-13 1 1 001 7673 selected station selected circuit Selected coS 11 Selected Routing Class 1 Selected Route Pattern selected Facility Call Type LINE TO LINE Call status ANSWER Queue status NULL QUEUE Queue Time 6313 04-08-03 Dialed Number 6313 Account Code Authorization code Use 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 8/10/19 I Answer Date 8/10/19 1 End Date 8/10/19 start Time 17:46:37 I Answer Time 17:46:42 I End Time 17:47:10 Page 100 EFTA00051080

6313 IN Caller station caller Circuit Caller COS Caller Routing Class Caller switch io Caller AN/ 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 use 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 start Time 8/10/19 1 Answer Date 17:S7:31 1 Answer Time 8/10/19 1 End Date 17:57:35 1 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/7 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 277 TIME STAMP: 10-AUG-2019 17:58 Start Date Start Time 8/10/19 Answer Date 1 17:57:31 1 Answer Time 8/10/19 1 End Date 8/10/19 17:57:35 1 End Time 17:58:40 Caller Station caller circuit Caller cos caller Routing Class Caller Switch /0 caller ANT Record Audit conference Audit Access Code Code Validation 6317 04-01-13 1 1 001 7690 1 selected Station Selected Circuit selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE To LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization code Use CTRL/7 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 101 EFTA00051081

6313 IN RECORD NUMBER: 278 TIME STAMP: 10-AUG-2019 18:40 Start Date Start Time 8/10/19 I Answer Date 18:40:43 Answer Time 8/10/19 1 End Date 18:40:46 I End Time 8/10/19 18:40:46 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 ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization code use cTRL/I to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 279 Start Date 8/10/19 Start Time 18:40:43 TIME STAMP: 10-AUG-2019 18:41 Answer Date 8/10/19 1 End Date 8/10/19 Answer Time 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 Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 280 TIME STAMP: 10-Au6-2019 19:22 Start Date start Time 8/10/19 Answer Date 19:22:33 Answer Time 8/10/19 1 End Date 19:22:42 I End Time 8/10/19 18:22:42 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 EFTA00051082

6313 IN Dialed Number 6313 Account Code Authorization Code Use CTRL/2 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 19:22:33 I Answer Time 8/10/19 I End Date 8/10/19 19:22:42 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/2 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 1 Answer Date 19:37:33 I Answer Time 8/10/19 End Date I 19:37:44 End Time 8/10/19 19:37:44 Caller Station Caller circuit Caller cos Caller Routing Class Caller Switch ID Caller AN/ Record Audit Conference Audit Access Code Code validation 6103 03-05-11 3 3 001 8006 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: 283 TIME STAMP: 10-AUG-2019 19:37 Start Date Start Time 8/10/19 1 Answer Date 19:37:33 I Answer Time 8/10/19 I End Date 19:37:44 I End Time 8/10/19 19:37:52 Caller Station Caller Circuit Caller COS Caller Routing Class 6103 03-05-11 3 3 Selected Station Selected circuit Selected cos Selected Routing Class Page 103 6313 04-08-03 11 1 EFTA00051083

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/2 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 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 CTRi/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 19:41:57 I Answer Time 8/10/19 I End Date 8/10/19 19:42:02 End Time 19:42:17 Caller Station Caller Circuit Caller CDs Caller Routing Class Caller switch ID Caller ANI Record Audit conference Audit Access code Code Validation 6294 Selected Station 03-13-15 Selected Circuit 4 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 I 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: 286 TIME STAMP: 10-AUG-2019 19:42 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Page 104 EFTA00051084

6313 IN I Start Time 19:42:39 I Answer Time 19:42:45 I End Time 19:42:45 Caller station Caller circuit Caller cos caller Routing Class caller switch to 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 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: 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 1 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 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 Use CTRL/Z to CANCEL; CTRL/S 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 Answer Time 8/10/19 I End Date 20:19:20 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 EFTA00051085

6313 IN Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 289 Start Date 8/10/19 I Answer Date Start Time 20:19:17 Answer Time TIME STAMP: 10-AUG-2019 20:19 8/10/19 I End Date 8/10/19 20:19:20 I 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 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 IN CONVERSATION Queue status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account code Authorization Code Ust.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 8/10/19 I Answer Date Start Time 20:21:21 I Answer Time 8/10/19 I End Date 20:21:23 End Time 8/10/19 20:21:23 caller Trunk Group caller Circuit caller cos Caller Routing Class Caller switch /0 Caller ANI Record Audit Conference Audit Access Code Code Validation S 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/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 291 TIME STAMP: 10-AUG-2019 20:21 Start Date Start Time 8/10/19 Answer Date I 20:21:21 Answer Time 8/10/19 I End Date 8/10/19 20:21:23 End Time 20:21:59 Caller Trunk Group caller circuit Caller Cos Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access code 5 Selected Station 01-12-02 Selected circuit 107 Selected cos 1 Selected Routing Class Selected Route Pattern 7714 Selected Facility 8145 call Type TRUNK To LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Page 106 6313 04-08-03 11 1 EFTA00051086

I code validation I Dialed Number 6313 Account Code 1 Authorization Code 9733337714 6313 IN I Queue Time Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/0 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 1 Caller switch ID 001 Caller ANI Record Audit Conference Audit Access Code Code Validation 6449 04-08-05 11 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; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 293 TIME STAMP: 10-AUG-2019 20:29 Start Date start Time 8/10/19 I Answer Date 20:28:18 I Answer Time 8/10/19 I End Date 8/10/19 20:28:22 I End Time 20:29:16 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 8165 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: 294 TIME STAMP: 10-AUG-2019 20:29 Start Date Start Time 8/10/19 I Answer Date 20:29:23 I Answer Time 8/10/19 I End Date 20:29:28 I End Time 8/10/19 20:29:28 Caller station Caller Circuit Caller cos 6450 selected station 04-09-05 I selected Circuit 11 Selected COs Page 107 6313 04-08-03 11 EFTA00051087

caller Routing Class Caller Switch ID caller AN1 Record Audit conference Audit Access Code code validation 1 001 8169 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 Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE I 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 f 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 selected station 04-09-05 Selected Circuit 11 selected cos 1 Selected Routing class 001 Selected Route Pattern Selected Facility 8169 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 RECORD NUMBER: 296 TIME Start Date 8/10/19 I Start Time 20:34:24 I to PAUSE and CTRL/Q to STAMP: 10-AUG-2019 20:34 Answer Date 8/10/19 1 Answer Time 20:34:29 I CONTINUE End Date 8/10/19 End Time 20:34:29 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 AN! Selected Facility Record Audit 8182 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 Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 297 TIME STAMP: 10-AUG-2019 20:34 Page 108 EFTA00051088

6313 IN Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 20:34:24 Answer Time 20:34:29 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 4 1 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 se 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 Start Time 8/10/19 I Answer Date 20:38:19 I Answer Time 8/10/19 I End Date 20:38:25 End Time 8/10/19 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 299 TIME STAMP: 10-AUG-2019 20:38 Start Date Start Time 8/10/19 I Answer Date 20:38:19 Answer Time 8/10/19 I End bate 8/10/19 20:38:25 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 Dialed Number 6313 Account Code Authoritation Code Page 109 EFTA00051089

633.3 IN use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/4 to CONTINUE RECORD NUMBER: 300 TIME STAMP: 10-AUG-2019 20:53 Start Date Start Time 8/10/19 I Answer Date 20:53:49 I Answer Time 8/10/19 I End Date 20:53:53 I End Time 8/10/19 20:53:53 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 6820 8227 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 Dialed Number 6313 Account Code Authorization Code 9104766820 Use CTRL/2 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 20:53:49 I Answer Time 8/10/19 I End Date 8/10/19 20:53:53 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 Selected Circuit 04-08-03 3 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 se CTRL/2 to CANCEL; CTRL/S 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 I Answer Time 8/10/19 I End Date 20:54:14 I End Time 8/10/19 20:54:14 Caller Trunk Group Caller Circuit Caller C05 Caller Routing Class Caller Switch ID Caller Ara Record Audit Conference Audit 5 01-12-01 107 1 8227 selected Station Selected Circuit Selected COS Selected Routing Class selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Page 110 6313 0114-08-03 1 EFTA00051090

Access. Code Code validation 6313 TN I Queue Status Queue Time NULL QUEUE Dialed Number Account Code Authorization Code use.CTRL/2 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 ( Answer Date 20:54:14 I Answer Time 8/10/19 f End Date 8/10/19 20:54:14 I End Time 20:54:15 Caller Trunk Group caller circuit caller Cos Caller Routing Class Caller Switch ID Caller ANT 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/2 to CANCEL; CTRL/S 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 21:19:27 Answer Time 8/10/19 I End Date 21:19:32 I End Time 8/10/19 21:19:32 Caller Station Caller Circuit Caller cos Caller Routing class Caller Switch 10 Caller ANT 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 RECORD NUMBER: 305 TIME STAMP: 10-AUG-2019 21:19 Start Date Start Time 8/10/19 I Answer Date 21:19:27 I Answer Time 8/10/19 I End Date 21:19:32 End Time 8/10/19 21:19:55 caller Station I Caller circuit 6270 I Selected station 6313 02-06-12 selected circuit Page 111 04-08-03 EFTA00051091

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 Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 306 TIME STAMP: 10-AUG-2019 21:24 Start Date 8/10/19 I Answer Date Start Time 21:24:40 I Answer Time 8/10/19 I End Date 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 03-13-13 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 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: 307 TIME STAMP: 10-AUG-2019 21:24 Start Date Start Time 8/10/19 I Answer Date 21:24:40 Answer Time 8/10/19 I End Date 8/10/19 21:24:45 1 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 03-13-13 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 /N 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: 308 TIME STAMP: 10-AUG-2019 21:25 Page 112 EFTA00051092

6313 IN Start Date Start Time 8/10/19 I Answer Date 21:25:42 I Answer Time 8/10/19 I End Date 8/10/19 21:25:50 End Time 21:25:50 caller Station caller circuit Caller Cos caller Routing Class Caller switch /D 001 Caller ANI Record Audit Conference Audit Access code Code Validation 6449 04-08-05 11 1 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/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 309 TIME STAMP: 10-AUG-2019 21:27 Start Date Start Time 8/10/19 I Answer Date 21:25:42 I Answer Time 8/10/19 1 End Date 8/10/19 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 6449 Selected station 04-08-05 Selected circuit 11 Selected cos 1 Selected Routing class 001 selected Route Pattern Selected Facility 8280 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 Start Time 8/10/19 I Answer Date 21:35:02 I Answer Time 8/10/19 I End Date 21:35:06 I End rime 8/10/19 21:35:06 Caller Station Caller Circuit Caller Cos Caller Routing Class Caller Switch ID Caller AN/ Record Audit Conference Audit Access Code Code Validation Dialed Number 6313 Account code 6449 selected Station 04-08-05 selected Circuit 11 Selected COs 1 Selected Routing Class 001 selected Route Pattern Selected Facility 6303 Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Page 113 EFTA00051093

6313 IN I Authorization Code Use CTRL/2 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/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 312 TIME STAMP: 10-AUG-2019 21:39 Start Date Start Time 8/10/19 I Answer Date 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 1 Caller Switch ID 001 Caller ANI Record Audit conference Audit Access code Code Validation 6449 04-08-05 11 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 313 8/10/19 I Answer Date 21:39:54 I Answer Time TIME STAMP: 10-AUG-2019 21:42 Start Date Start Time 8/10/19 I End Date 21:39:57 l End Time 8/10/19 21:42:10 Caller Station 6449 Selected station 6313 Caller Circuit 04-08-05 selected Circuit 04-08-03 Caller cos 11 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Caller ANI Record Audit 001 8320 Selected Route Pattern selected Facility Call Type LINE TO LINE Page 114 EFTA00051094

Conference Audit Access Code Code Validation 6313 IN I Call Status Queue Status Queue Time IN CONVERSATION NULL QUEUE Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORO 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 11 Selected Routing Class 1 Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 Dialed Number 6313 Account Code Authorization Code Use CTRL/2 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 21:46:21 Answer Time 8/10/19 I End Date 8/10/19 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 316 TIME STAMP: 10-AUG-2019 22:10 Start Date Start Time 8/10/19 I Answer Date 22:10:18 I Answer Time 8/10/19 I End Date 8/10/19 22:10:29 ) End Time 22:10:29 Caller Station 6296 I Selected Station 6313 Page 115 EFTA00051095

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 Oialed Number 6313 Account Code Authorization Code use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER; 317 TIME STAMP: 10-AUG-2019 22:10 Start Date Start Time 8/10/19 I Answer oate 22:10:18 I Answer Time 8/10/19 I End Date 8/10/19 22:10:29 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 03-09-04 4 4 001 8374 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/i to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 318 TIME STAMP: 10-AUG-2019 22:19 Start Date start Time 8/10/19 I Answer Date 22:18:51 I Answer Time 8/10/19 I End Date 22:19:02 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/0 to CONTINUE Page 116 EFTA00051096

RECORD NUMBER: 319 6313 IN TIME STAMP: 10-AUG-2019 22:19 Start Date Start Time 8/10/19 Answer Date 1 22:18:51 I Answer Time 8/10/19 I End Date 8/10/19 22:19:02 End Time 22:19:10 Caller Station Caller Circuit Caller cos caller Routing Class Caller Switch Io Caller ANI Record Audit Conference Audit Access Code Code validation 6317 04-01-13 1 001 8391 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 I Authorization Code Use CTRL/2 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 22:21:44 1 End Time 8/10/19 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 03-09-09 4 4 001 8397 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: 321 TIME STAMP: 10-AUG-2019 22:21 Start Date Start Time 8/10/19 j Answer Date 22:21:37 I Answer Time Caller Station 6367 caller Circuit 03-09-09 caller cos 4 caller Routing Class 4 Caller switch ID caller ANT 001 Record Audit conference Audit 8397 Access Code Code Validation Dialed Number 6313 8/10/19 I End Date 8/10/19 22:21:44 1 End Time 22:21:55 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 117 EFTA00051097

6313 IN Account Code I Authorization code I use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 1 RECORD NUMBER: 322 TIME sTAMP: 10-AUG-2019 22:25 Start Date Start Time 8/10/19 Answer Date 22:25:44 I Answer Time 8/10/19 I End Date 22:25:49 I 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 1 001 8413 selected selected Selected Selected selected Selected call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time station Circuit COS Routing Class Route Pattern Facility 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: 323 TIME STAMP: 10-AUG-2019 22:25 Start Date 8/10/19 I Answer Date Start Time 22:25:44 I Answer Time 8/10/19 End Date 8/10/19 22:25:49 I End Time 22:25:56 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 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; I RECORD NUMBER: 324 CTRL/S to PAUSE and CTRL/Q to CONTINUE TIME STAMP: 10-AUG-2019 22:27 I Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Time 22:27:31 I Answer Time 22:27:38 I End Time 22:27:38 I I start Caller Station 6480 Selected Station 6313 Caller Circuit 02-03-05 Selected Circuit 04-08-03 Caller cos 11 Selected COS 11 Caller Routing Class Selected Routing class 1 Caller switch ID 001 Selected Route Pattern Caller ANX Selected Facility Page 118 EFTA00051098

Record Audit Conference Audit Access Code Code Validation 8415 6313 iN Call Type call Status Queue Status Queue Time LINE To LINE ANSWER 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: 325 TIME STAMP: 10-AUG-2019 22:27 Start Date Start Time 8/10/19 I Answer Date 22:27:31 I Answer Time 8/10/19 I End Date 8/10/19 22:27:38 I End Time 22:27:45 Caller Station Caller Circuit Caller COS caller Routing Class 1 Caller switch ID 001 caller ANI Record Audit conference Audit Access Code Code validation 6480 02-03-05 11 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 j Answer Date 22:28:42 I Answer Time 8/10/19 I End Date 22:28:49 End Time 8/10/19 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 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 327 Start Date Start Time TIME STAMP: 10-AUG-2019 22:29 8/10/19 I Answer Date 22:28:42 I Answer Time 8/10/19 t End pate 8/10/19 22:28:49 I End Time 22:29:02 Page 119 EFTA00051099

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 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 Dialed Number 6313 Account Code Authorization' code UseCTRL/2 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 f 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 4 001 8498 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: 329 TIME STAMP: 10-AUG-2019 22:58 Start Date start rime 8/10/19 I Answer Date 22:58:23 I Answer Time 8/10/19 I End Date 8/10/19 22:58:27 1 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 6350 I Selected Station 04-01-02 selected Circuit 4 4 Selected cos selected Routing Class 001 I Selected Route Pattern I Selected Facility 8498 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 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 120 EFTA00051100

6313 IN RECORD NUMBER: 330 TIME STAMP: 10-AUG-2019 23:14 . Start Date "Start Time 8/10/19 Answer Date 23:14:09 Answer Time 8/10/19 1 End Date 23:14:21 I End Time 8/10/19 23:14:21 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 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: 331 TIME STAMP: 10-AUG-2019 23:15 Start Date Start Time 8/10/19 I Answer Date 23:14:09 I Answer Time 8/10/19 ) 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 AN: 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 Dialed Number 6313 Account Code Authorization Code use CTRL/2 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 Answer Date 23:23:47 Answer Time 8/10/19 I End Date 23:24:03 I End Time 8/10/19 23:24:03 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 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 EFTA00051101

6313 IN 1 Dialed Number 6313 Account Code I Authorization Code Use 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 I Answer Date 23:23:47 I Answer Time 8/10/19 I End Date 8/10/19 23:24:03 1 End Time 23:25:03 Caller Station Caller Circuit Caller COS Caller Routing Class Caller switch zo 001 caller ANI Record Audit Conference Audit Access code code Validation 6449 04-08-05 11 1 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 334 TIME STAMP: 10-AUG-2019 23:45 Start Date Start Time 8/10/19 I Answer Date 23:45:42 I Answer Time 8/10/19 I End Date 23:45:54 1 End Time 8/10/19 23:45:54 Caller station caller Circuit Caller cos caller Routing class Caller Switch ID Caller AN' 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 335 TIME STAMP: 10-AUG-2019 23:46 Start Date Start Time 8/10/19 I Answer Date 23:45:42 I Answer Time 8/10/19 f End Date 23:45:54 I End Time 8/10/19 23:46:03 Caller Station Caller Circuit Caller cos caller Routing Class Caller Switch ID 6261 03-09-03 4 4 001 Selected Station Selected Circuit Selected COS Selected Routing class selected Route Pattern Page 122 6313 04-08-03 11 1 EFTA00051102

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 Queue Time Dialed Number 6313 I Account code I Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD•NuMeER: 336 TIME STAMP: 10-AUG-2019 23:49 Start Date Start Time 8/10/19 Answer Date I 23:49:21 Answer Time 8/10/19 I End Date 23:49:33 I End Time 8/10/19 23:49:33 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch to 001 caller ANI Record Audit Conference Audit Access code code validation 6501 02-06-05 11 1 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 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 Answer Date I 23:49:21 Answer Time 8/10/19 I End Date 8/10/19 23:49:33 I End Time 23:49:48 Caller Station Caller circuit Caller cos Caller Routing Class Caller Switch ID 001 Caller ANI Record Audit conference Audit Access Code Code Validation 6501 02-06-05 11 1 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/Z 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 End Date 8/11/19 ; start Time 0:00:41 Answer Time 0:00:46 I End Time 0:00:46 Page 123 EFTA00051103

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 I 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 selected cos 1 selected Routing class I Selected Route Pattern Page 124 6313 04-08-03 11 1 EFTA00051104

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/2 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 Answer Date I 13:22:28 Answer Time 8/ 9/19 I End Date 13:22:34 l 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 start Time 8/ 9/19 I Answer Date 8/ 9/19 End Date I 13:26:18 Answer Time 13:26:20 End Time 8/ 9/19 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 EFTA00051105

I RECORD NUMBER: 6313 IN 4 TIME STAMP: 9 -AUG-2019 13:26 start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:26:18 Answer Time 13:26:20 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 5 01-12-01 107 1 6566 823 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 IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number 6313 Account code Authorization Code 9735736566 USe cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: S TIME STAMP: 9 -AUG-2019 13:35 Start Date Start Time 8/ 9/19 Answer Date I 13:35:11 Answer Time End Date End Time 8/ 9/19 13:35:13 caller station caller circuit Caller cos caller Routing class caller switch ID 001 caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 868 selected station selected Circuit Selected cos selected Routing Class Selected Route Pattern selected Facility Call Type LINE TO LINE Call Status TRANSFER REQUEST Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account code Authorization code Use cTRL/z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 6 TIME STAMP: 9 -AUG-2019 13:35 start Date start Time 8/ 9/19 1 Answer Date 13:35:13 I Answer Time caller Trunk Group S Caller Circuit 01-12-02 Caller cos 107 Caller Routing Class 1 Caller switch ID caller ANI Record Audit conference Audit 868 Access code code validation Dialed Number . 6313 8/ 9/19 I End Date 13:35:14 I End Time 8/ 9/19 I 13:35:14 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 2 EFTA00051106

6313 IN 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 13:35:13 I Answer Time 8/ 9/19 I End Date 13:35:14 I End Time 8/ 9/19 13:35:45 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 1 868 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 se 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 I End Date 8/ 9/19 13:55:36 I Answer Time I End Time 13:55:38 Caller Station Caller Circuit Caller coS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code yalidation 6450 Selected Station 04-09-05 Selected Circuit 11 Selected cos 1 selected Routing Class 001 Selected Route Pattern Selected Facility 1046 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: 9 TIME STAMP: 9 -AUG-2019 14:5 Start Date Start Time 8/ 9/19 I Answer Date 14:05:38 I Answer Time 8/ 9/19 I End Date 14:05:41 I End Time 8/ 9/19 14:05:41 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 Caller ANI 001 Selected Route Pattern Selected Facility Page 3 EFTA00051107

Record Audit Conference Audit Access code Code Validation 6313 IN 1181 I Call Type Call Status Queue Status I Queue Time LINE TO LINE ANSWER NULL QUEUE Dialed Number 6313 Account Code Authorization code Use CTRL/z to CANCEL; CTRL/5 to PAUSE and CIRL/Q to CONTINUE RECORD NUMBER: 10 TIME STAMP: 9 -AUG-2019 14:6 Start Date Start Time 8/ 9/19 Answer Date 8/ 9/19 I End Date I 14:05:38 Answer Time 14:05:41 I End Time 8/ 9/19 14:06:06 Caller Station Caller Circuit Caller cos Caller Routing Class taller 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 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CIAL/Q to CONTINUE RECORD NUMBER: 11 TIME STAMP: 9 -AUG-2019 14:12 Start Date Start Time 8/ 9/19 I Answer Date 14:12:00 I Answer Time 8/ 9/19 1 End Date 14:12:03 I End Time 8/ 9/19 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 11 Selected Routing Class 1 selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 Dialed Number 6313 Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 12 TIME STAMP: 9 -AUG-2019 14:12 Start Date Start Time 8/ 9/19 Answer Date I 14:12:00 Answer Time 8/ 9/19 I End Date 14:12:03 End Time 8/ 9/19 14:12:09 Page 4 EFTA00051108

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 Dialed Number 6313 Account code Authorization Code 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 Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 13 Start Date Start Time TIME STAMP: 9 -AUG-2019 14:15 8/ 9/19 I Answer Date 8/ 9/19 I End Date 14:15:11 I Answer Time 14:15:16 I End Time 6313 04-08-03 11 1 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/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 14 TIME STAMP: 9 -AUG-2019 14:15 Start oate Start Time 8/ 9/19 Answer Date I 14:15:11 Answer Time 8/ 9/19 I End Date 14:15:16 End Time 8/ 9/19 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 5 EFTA00051109

6313 IN RECORD NUMBER: 15 TIME STAMP: 9 -AUG-2019 14:24 Start Date Start Time 8/ 9/19 I Answer Date 14:24:46 I Answer Time 8/ 9/19 I End Date 14:24:51 I End Time 8/ 9/19 14:24:51 Ciller 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/2 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 Answer Date I 14:24:46 Answer Time 8/ 9/19 I End Date 14:24:51 I 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 14 04-16-04 255 1 7419 1415 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 CIRL/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 I End Date 14:24:52 I End Time 8/ 9/19 14:24:52 caller Trunk Group Caller Circuit Caller cos caller Routing Class Caller snitch ID caller ANI Record Audit Conference Audit Access Code Code validation 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 3. Page 6 EFTA00051110

6313 IN Dialed Number Account Code Authorization code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 18 TIME STAMP: 9 -AUG-2019 14:25 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 caller Circuit Caller cos Caller Routing class Caller switch ID Caller Atli Record Audit 1415 conference Audit Access Code Code validation 5 01-12-01 107 1 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 Answer Time 8/ 9/19 I End Date 14:28:11 I 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 Use 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 Start Time 8/ 9/19 Answer Date I 14:28:09 Answer Time I 8/ 9/19 End Date 14:28:11 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 1255 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Page 7 6313 04-08-03 11 1 EFTA00051111

Caller ANI Record Audit conference Audit Access code Code validation 7419 1446 6313 IN Selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time . Dialed Number 6313 Account Code Authorization Code 7324077419 Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 21 TIME STAMP: 9 -AUG-2019 14:28 Start Date Start Time 8/ 9/19 Answer Date 8/ 9/19 I End Date I 14:28:12 Answer Time 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 S Selected station 01-12-01 Selected Circuit 107 Selected COS 1 selected Routing Class Selected Route Pattern Selected Facility 1446 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 Answer Date 8/ 9/19 I End Date I 14:28:12 Answer Time 14:28:12 I 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 S 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 RECORD NUMBER: 23 TIME STAMP: 9 -AUG-2019 14:29 Start Date 8/ 9/19 I Answer Date. 8/ 9/19 End Date Start Time 14:29:26 I Answer Time 14:29:26 I End Time Page 8 8/ 9/19 1111 14:29:26 EFTA00051112

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 5 017 -12-01 10 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/2 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 Answer Date I 14:29:26 Answer Time 8/ 9/19 I End Date 14:29:26 End Time 8/9/19 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 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/2 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 14:32:09 End Time 8/ 9/19 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 9 EFTA00051113

6313 IN RECORD NUMBER: 26 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 14:32:09 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 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 27 TIME STAMP: 9 -AUG-2019 14:32 Start Date 8/ 9/19 Answer Date 8/ 9/19 1- End Date 8/ 9/19 Start Time 14:32:10 I Answer Time 14:32:10 1 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 5 0 07 1-12-02 1 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/2 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 8/ 9/19 I End Date 8/ 9/19 14:32:10 Answer Time 14:32:10 I End Time 14:32:38 caller Trunk Group Caller circuit Caller CCM Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 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 EFTA00051114

6313 IN Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 29 TIME STAMP: 9 -AUG-2019 14:32 start Date start Time 8/ 9/19 L Answer Date 8/ 9/19 j End Date 14:32:52 I Answer Time 14:32:55 I End Time 8/ 9/19 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 I Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 14:32:52 I Answer Time 14:32:55 I End Time 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 1.496 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 011 4-08-03 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: 31 TIME STAMP: 9 -AUG-2019 14:35 Start Date start Time 8/ 9/19 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 Caller Circuit Caller cos Caller Routing Class 6240 03-13-08 4 4 selected Station Selected circuit Selected cos Selected Routing Class Page 11 6313 04-08-03 11 1 EFTA00051115

caller switch ID Caller ANI Record Audit Conference Audit Access code Code validation 001 1523 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: 32 TIME STAMP: 9 -AUG-2019 14:35 Start Date Start Time 8/ 9/19 Answer Date I 14:35:44 Answer Time 8/ 9/19 I End Date 14:35:50 I End Time 8/ 9/19 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 4 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 Answer Date 8/ 9/19 End Date I I 14:44:06 Answer Time 14:44:13 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 8/ 9/19 Page 12 EFTA00051116

Start Time 6313 IN 14:44:06 1 Answer Time 14:44:13 I End Time 14:44:3.9 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 I 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 se 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 Answer Date I 14:49:23 Answer Time 8/ 9/19 End Date I 14:49:27 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 EFTA00051117

6313 IN use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 37 TIME STAMP: 9 -AUG-2019 14:59 Start Date Start Time 6/ 9/19 Answer Date 8/ 9/19 I End Date I 14:59:27 Answer Time 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 11 Selected Routing class 1 Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 Dialed Number 6313 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 38 TIME STAMP: 9 -AUG-2019 14:59 Start Date Start Time 8/ 9/19 Answer Date 8/ 9/19 End Date I 14:59:27 Answer Time 14:59:35 I 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/Z 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 8/ 9/19 I End Date 15:01:14 Answer Time 15:01:20 I End Time 8/ 9/19 15:01:20 Caller Station Caller Circuit Caller COS Caller Routing Class 4 Caller switch ID 001 Caller ANI Record Audit Conference Audit Access Code 6361 03-09-05 4 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 EFTA00051118

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 I RECORD NUMBER: 40 TIME STAMP: 9 -AUG-2019 15:1 Start Date Start Time 8/ 9/19 Answer Date 15:01:14 I Answer Time 8/ 9/19 I End Date 15:01:20 I End Time 8/ 9/19 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 I 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 f End Time 8/ 9/19 15:13:45 caller station Caller Circuit caller COS Caller Routing Class Caller Switch ID 001 Caller ANI Record Audit Conference Audit Access Code Code Validation 6450 04-09-05 11 1 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 RECORD NUMBER: 42 TIME STAMP: 9 -AUG-2019 15:13 Start Date Start Time 8/ 9/19 I Answer Date 15:13:40 f Answer Time 8/ 9/19 I End Date 15:13:45 I End Time 8/ 9/19 15:13:56 Caller Station Caller Circuit Caller COS 6450 I selected station 04-09-05 I selected Circuit 11 I Selected Cos Page 15 6313 04-08-03 11 EFTA00051119

Caller Routing class Caller Switch To caller ANI Record Audit Conference Audit Access Code Code validation 6313 IN 1 selected Routing Class 1 001 selected Route Pattern Selected Facility 1776 Call Type LINE TO LINE Call Status IN CONVERSATION Queue status NULL QUEUE I Queue Time Dialed Number 6313 Account Code Authorization Code se CTRL/2 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 j Answer Date 8/ 9/19 End Date I 15:20:21 I Answer Time 15:20:26 End Time 8/ 9/19 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/2 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 6/ 9/19 I Answer Date 15:20:21 I Answer Time 8/ 9/19 15:20:26 End Date End Time 8/ 9/19 15:20:32 caller Station Caller Circuit Caller cos Caller Routing Class caller Switch ID Caller ANT 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 RECORD NUMBER: 45 TIME STAMP: 9 -AUG-2019 15:46 Page 16 EFTA00051120

6313 IN Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date Start Time 15:45:48 Answer Time 15:46:36 End Time 8/ 9/19 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 Selected Station 04-16-03 Selected Circuit 255 Selected Cos 1 selected Routing Class Selected Route Pattern 3759 Selected Facility 1922 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/2 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 Answer Date I 15:45:48 Answer Time 8/ 9/19 I End Date 15:46:36 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 14 I 04-16-03 I 255 I 1 3759 I I 1921 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 IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number 6313 Account Code Authorization Code 9739973759 se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 47 TIME STAMP: 9 -AUG-2019 15:46 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 15:46:37 Answer Time 15:46:37 End Time 8/ 9/19 15:46:37 Caller Trunk Group Caller Circuit Caller C05 Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 5 01-12-01 107 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 EFTA00051121

6313 IN Use CTIU:/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 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 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 I RECORD NUMBER: 49 TIME STAMP: 9 -AUG-2019 15:57 Start Date 8/ 9/19 I Answer Date Start Time 15:57:40 I Answer Time 8/ 9/19 I End Date 15:57:47 I 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 S Selected Station 01-12-03 Selected circuit 107 selected COs 1 selected Routing Class Selected Route Pattern 2265 Selected Facility 1984 Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Accbunt 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 I Answer Date 15:57:40 I Answer Time 8/ 9/19 I End Date 15:57:47 End Time 8/ 9/19 15:58:18 Caller Trunk Group caller circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit 5 01-12-03 107 1 2265 1984 Selected station 6313 Selected circuit Selected cos 11 Selected Routing Class 1 Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Page 18 04-08-03 EFTA00051122

ACcess code code validation 6313 IN Queue Status NULL QUEUE Queue Time Dialed Number 6313 Account Code Authorization Code 3479712265 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 51 TIME STAMP: 9 -AUG-2019 16:14 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date Start Time 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 selected Selected selected Selected Station Circuit COS Routing Class 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 I Answer Date 8/ 9/19 I End Date 16:14:13 Answer Time 16:14:20 End Time 8/ 9/19 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 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 04-08-03 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 start Date start Time 8/ 9/19 I Answer Date 16:32:03 I Answer Time 8/ 9/19 I End Date 16:32:18 End Time 8/ 9/19 I 16:32:18 I caller station caller Circuit 6431 Selected Station 6313 I 04-08-04 Selected Circuit page 19 04-08-03 EFTA00051123

6313 IN caller COS 11 P Selected COS 11 caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 selected Route Pattern Caller ANI Record Audit Conference Audit 2162 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: 54 TIME STAMP: 9 -AUG-2019 16:32 Start Date 8/ 9/19 I Answer Date 8/ 9/19 End oate 8/ 9/19 start Time 16:32:03 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 I 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 AN' 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 ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code Use trim../z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 56 TIME STAMP: 9 -AUG-2019 16:33 Page 20 EFTA00051124

6313 IN Start Date Start Time 8/ 9/19 I Answer Date 16:33:10 I Answer Time 8/ 9/19 I End Date 16:33:16 I End Time 8/ 9/19 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 Adcount 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 11 Selected Routing Class 1 Selected Route Pattern selected Facility Call Type LINE TO LINE Call status ANSWER Queue status NULL QUEUE Queue Time 6313 04-08-03 Dialed Number 6313 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 58 TIME STAMP: 9 -AUG-2019 16:42 start Date Start Time 8/ 9/19 I Answer Date 6/ 9/19 I End Date 16:42:09 I Answer Time 16:42:12 I End Time 8/ 9/19 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 EFTA00051125

6313 IN I Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 59 TIME STAMP: 9 -AUG-2019 16:49 Start oate 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 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 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: 60 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 16:49:43 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 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 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 Caller ANI Record Audit 2280 6450 04-09-05 11 1 001 Selected station Selected circuit Selected cos 11 selected Routing Class 1 Selected Route Pattern Selected Facility Call Type LINE TO LINE Page 22 6313 04-08-03 EFTA00051126

conference Audit Access Code Code Validation 6313 IN I call Status ANSWER Queue Status NULL QUEUE 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: 62 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 17:04:30 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 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE I RECORD NUMBER: 63 TIME STAMP: 9 -AUG-2019 17:7 start Date. 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 17:06:51 I Answer Time 17:07:03 I End TiMie 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 selected Station 04-09-05 Selected circuit 11 selected cos 1 selected Routing Class 001 Selected Route Pattern selected Facility 2286 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: 64 start Date Start Time TIME STAMP: 9 -AUG-2019 17:7 8/ 9/19 I Answer Date 8/ 9/19 End Date 8/ 9/19 17:06:51 I Answer Time 17:07:03 End Time 17:07:24 caller station 6450 I Selected Station 6313 Page 23 EFTA00051127

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/2 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 17:16:59 I Answer Time 8/ 9/19 I End Date 17:17:04 End Time 8/ 9/19 17:17:04 caller station Caller Circuit caller cos Caller Routing Class 4 Caller Switch ID 001 caller ANI Record Audit Conference Audit Access Code Code Validation 6381 04-01-01 4 2320 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: 66 8/ 9/19 I Answer Date 17:16:59 I Answer Time TIME STAMP: 9 -AUG-2019 17:17 Start Date Start Time 8/ 9/19 I End Date 17:17:04 I End Time 8/ 9/19 17:17:10 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 2320 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 24 EFTA00051128

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 Answer Time 17:25:54 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 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 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE ! RECORD NUMBER: 69 Start Date start Time TIME STAMP: 9 -AUG-2019 17:27 8/ 9/19 I Answer Date 17:27:27 I Answer Time 8/ 9/19 I End Date 17:27:33 End Time 8/ 9/19 17:27:33 caller station 6259 caller circuit 04-05-10 caller COS 4 Caller Routing Class 4 caller switch ID 001 Caller ANI Record Audit 2355 Conference Audit Access Code code validation Dialed Number 6313 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 25 EFTA00051129

RECORD NUMBER: 6313 IN 67 TIME STAMP: 9 -AUG-2019 17:25 Start Date start Time 8/ 9/19 I Answer Date 8/ 9/19 1 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/2 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 Answer Date 8/ 9/19 I End Date 17:25:46 Answer Time 17:25:54 I End Time 8/ 9/19 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 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cIRL/Q to CONTINUE RECORD NUMBER: 69 TIME STAMP: 9 -AUG-2019 17:27 Start Date Start Time 8/ 9/19 17:27:27 Answer Date 8/ 9/19 End Date Answer Time 17:27:33 I End Time 8/9/1.9 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 EFTA00051130

6313 IN I Account Code I Authorization Code 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 17:27:33 I End Time 8/ 9/19 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 Selected station 04-05-10 selected circuit 4 Selected coS 4 Selected Routing Class 001 selected Route Pattern Selected Facility 2355 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: 71 TIME STAMP: 9 -AUG-2019 17:28 Start Date Start Time 8/ 9/19 I Answer Date 17:28:36 I Answer Time 8/ 9/19 I End Date 17:28:39 End Time 8/ 9/19 27:28:39 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 4 001 2364 Selected Station selected Circuit Selected cos 11 selected Routing Class 1 Selected Route Pattern selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 Dialed Number 6313 Account Code Authorization code se 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 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 17:28:36 I Answer Time 17:28:39 End Time 17:28:46 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 Caller ANI 001 Selected Route Pattern selected Facility Page 26 EFTA00051131

Record Audit Conference Audit Access Code Code validation 2364 6313 IN call Type Call Status Queue Status Queue Time LINE TO LINE IN CONVERSATION NULL QUEUE Dialed Number Account Code Authorization Code 6313 Use CTRL/2 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 Answer Date I 18:15:55 Answer Time ( 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/2 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 Answer Date 8/ 9/19 I End Date I 18:19:47 Answer Time 18:19:53 I End Time 8/ 9/19 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 75 TIME STAMP: 9 -AUG-2019 18:20 Start Date Start Time 8/ 9/19 Answer Date I 18:19:47 Answer Time 8/ 9/19 I End Date 18:19:53 End Time 8/9/19 18:20:06 Page 27 EFTA00051132

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 use CTRL/2 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 Answer Date I 18:45:54 Answer Time 8/ 9/19 I End Date 18:45:59 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 se CTRL/2 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 8/ 9/19 End Date I 18:45:54 Answer Time 18:45:59 End Time 8/ 9/19 I 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; cIRL/S to PAUSE and CTRL/Q to CONTINUE Page 28 EFTA00051133

6313 IN RECORD NUMBER: 78 TIME STAMP: 9 -AUG-2019 18:50 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time I 18:50:04 Answer Time 18:50:09 I End Time 18:50:09 Caller Station 6270 I Selected station 6313 Caller Circuit 02-06-12 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 2671 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: 79 TIME STAMP: 9 -AUG-2019 18:50 Start Date start-Time 8/ 9/19 Answer Date 18:50:04 I Answer Time 8/ 9/19 I End Date 18:50:09 I End Time 8/ 9/19 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 I Answer Time 8/ 9/19 I End Date 18:56:52 I 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 selected Station 04-12-01 Selected Circuit 14 selected cos 4 Selected Routing Class 001 selected Route Pattern Selected Facility 2694 Call Type LINE TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6313 04-08-03 11 1 Page 29 EFTA00051134

6313 IN Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 81 TIME STAMP: 9 -AUG-2019 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 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 Selected Station 04-12-01 Selected circuit 14 Selected COs 4 selected Routing Class 001 Selected Route Pattern Selected Facility 2694 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: 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 19:19:42 I End Time 8/ 9/19 19:19:42 Caller station Caller Circuit Caller CDS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6361 03-09-05 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 83 TIME STAMP: 9 -AUG-2019 19:32 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 19:19:35 I Answer Time 19:19:42 End Time 19:32:06 Caller Station 6361 Selected Station 6313 Caller circuit 03-09-05 Selected Circuit 04-08-03 caller COS 4 Selected COS 11 caller Routing class 4 selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Page 30 EFTA00051135

6313 IN Caller.ANI Selected Facility Record Audit 2761 call Type LINE TO LINE Conference Audit Access Code Code validation Dialed Number 6313 Call Status Queue Status Queue Time IN CONVERSATION NULL QUEUE 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 Answer Time 8/ 9/19 I End Date 19:34:24 I End Time 8/ 9/19 19:34:24 Caller Station caller Circuit Caller Cos Caller Routing Class caller switch ID Caller ANT 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 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I 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 1 End Date 19:34:24 j 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 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 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: 86 TIME STAMP: 9 -AUG-2019 20:3 Start Date 8/ 9/19 ( Answer Date 8/ 9/19 I End Date start Time 20:03:32 1 Answer Time 20:03:35 End Time Page 31 8/ 9/19 20:03:35 EFTA00051136

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 I Selected Station 04-12-01 I Selected Circuit 14 III Selected COS 4 Selected Routing class 001 selected Route Pattern Selected Facility 2870 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: 87 TIME STAMP: 9 -AUG-2019 20:3 Start Date start Time 8/ 9/19 I Answer Date 20:03:32 I 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/2 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 8/ 9/19 End Date I 20:14:08 I Answer Time 20:14:18 End Time 8/ 9/19 20:14:18 Caller Station Caller Circuit Caller COS caller Routing Class Caller Switch ID 001 Caller ANI Record Audit Conference Audit Access Code Code Validation 6467 03-03-04 11 1 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 EFTA00051137

6313 IN RECORD NUMBER: 89 TIME STAMP: 9 -AUG-2019 20:14 Start Date Start Time 8/ 9/19 Answer Date 8/ 9/19 End Date I I 20:14:08 Answer Time 20:14:18 End Time 8/ 9/19 20:14:38 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID 001 Caller ANI Record Audit Conference Audit Access Code Code Validation 6467 03-03-04 11 1 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 90 TIME STAMP: 9 -AUG-2019 20:17 Start Date 8/ 9/19 1 Answer Date Start Time 20:17:23 1 Answer Time 8/ 9/19 I End Date 20:17:30 End Time 8/ 9/19 20:17:30 caller station Caller Cirtuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6213 03-08-01 28 4 001 2897 selected Station Selected circuit Selected COs Selected Routing Class selected Route Pattern selected Facility Call Type LINE TO LINE Call Status 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: 91 TIME STAMP: 9 -AUG-2019 20:17 start Date Start Time 8/ 9/19 1 Answer Date 20:17:23 I Answer Time 8/ 9/19 I End Date 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 4 28 001 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 EFTA00051138

6313 IN pilled Number 6313 Account Code Authorization code use CTRL/2 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 Answer Date 8/ 9/19 I End Date I 20:28:01 Answer Time 20:28:05 I End Time 8/ 9/19 20:28:05 Caller Station caller Circuit Caller COS Caller Routing Class Caller Switch ID 001 Caller ANT Record Audit Conference Audit Access Code Code validation 6481 02-06-15 11 1 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I 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 20:28:01 I Answer Time 20:28:05 End Time 8/ 9/19 20:28:30 Caller station caller Circuit Caller cos Caller Routing Class Caller Switch ID 001 Caller ANI Record Audit Conference Audit Access code code validation 6481 02-06-15 11 1 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/2 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 Answer Date I 21:04:20 Answer Time 8/ 9/19 I End Date 21:04:26 End Time 8/ 9/19 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 EFTA00051139

Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 001 2978 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 I Authorization Code usecuudz 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 Answer Date I 21:04:20 Answer Time 8/ 9/19 I End Date 21:04:26 I End Time 8/ 9/19 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 04-09-05 11 1 001 2978 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: 96 TIME STAMP: 9 -AUG-2019 21:20 Start Date Start Time 8/ 9/19 Answer Date 8/ 9/19 End Date I I 21:20:49 Answer Time 21:20:55 End Time 8/ 9/19 21:20:55 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch to 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 CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 97 TIME STAMP: 9 -AUG-2019 21:21 Start Date 8/ 9/19 I Answer Date 8/ 9/19 L End Date Page 35 8/ 9/19 I EFTA00051140

6313 IN Start Time 21:20:49 I Answer Time 21:20:55 L End Time 21:21:44 Caller Station Caller circuit Caller COS Caller Routing Class 1 caller switch ID 001 Caller ANI Record Audit conference Audit Access code code validation 6450 04-09-05 11 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 21:46:30 f Answer Time 8/ 9/19 f End Date 21:46:34 f End Time 8/ 9/19 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 1 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 21:46:30 I Answer Time 8/ 9/19 I End Date 21:46:34 End Time 8/ 9/19 21:46:37 Caller Station Caller circuit Caller cOS Caller Routing Class Caller switch /0 '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 EFTA00051141

6313 IN Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 100 TIME STAMP: 9 -AUG-2019 21:59 Start Date Start Time 8/ 9/19 Answer Date I 21:59:33 Answer Time 8/ 9/19 I End Date 21:59:37 I End Time 8/ 9/19 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 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 1 RECORD NUMBER: 101 Start Date TIME STAMP: 9 -AUG-2019 21:59 8/ 9/19 I Answer Date Start Time 21:59:33 Answer Time 8/ 9/19 j End Date 21:59:37 I End Time 8/ 9/19 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 Start Time 8/ 9/19 I Answer Date 22:02:34 I Answer Time 8/ 9/19 I End Date 22:02:44 I End Time 8/ 9/19 22:02:44 I 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 LINE Call Status ANSWER Queue Status NULL QUEUE Page 37 6313 04-08-03 11 1 EFTA00051142

code validation 6313 IN I Queue Time Dialed Number 6468 Account code Authorization code use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 103 TIME STAMP: 9 -AUG-2019 22:2 start Date Start Time 8/ 9/19 I Answer Date 22:02:34 I Answer Time 8/ 9/19 I End Date 22:02:44 End Time 8/ 9/19 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 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 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 Answer Date I 22:03:38 Answer Time 8/ 9/19 I End Date 22:03:52 I End Time 8/ 9/19 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 Answer oate 8/ 9/19 End Date 8/ 9/19 Start Time 22:03:38 I Answer Time 22:03:52 End Time 22:03:58 I Caller Station 6296 selected station 6313 caller circuit 03-09-04 Selected Circuit 04-08-03 caller cos 4 Selected COS 11 Page 38 EFTA00051143

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 use CTRL/Z to CANCEL; cTRL/S 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 22:04:21 Answer Time 8/ 9/19 I End Date 22:04:37 End Time 8/ 9/19 22:04:37 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 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 I RECORD NUMBER: 107 TIME STAMP: 9 -AUG-2019 22:4 start Date start Time 8/ 9/19 ( Answer Date 22:04:21 I Answer Time 8/ 9/19 I End Date 22:04:37 End Time 8/ 9/19 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 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 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 EFTA00051144

Start Date Start Time 8/ 9/19 I Answer 22:05:23 I Answer 6313 IN Date 8/ 9/19 I End Date Time 22:05:28 I End Time 8/ 9/19 I 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 Answer Date I 22:05:23 Answer Time 8/ 9/19 I End Date 22:05:28 I End Time 8/ 9/19 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 01-12-01 107 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 Start Time 8/ 9/19 I Answer Date 22:06:18 I Answer Time 8/ 9/19 I End Date 22:06:30 I End Time 8/ 9/19 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 EFTA00051145

6313 IN Use CTRL/2 to CANCEL: CTRL/5 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 End Date I 22:06:18 I Answer Time 22:06:30 End Time 8/ 9/19 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 Selected Station 03-09-11 Selected Circuit 4 selected COS 4 selected Routing class 001 Selected Route Pattern Selected Facility 3087 Call Type LINE TO LINE Call status IN CONVERSATION Queue status NULL QUEUE I 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: 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 8/ 9/19 22:07:02 I End Time 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 selected Station 03-09-09 Selected Circuit 4 selected COS 4 Selected Routing Class 001 selected Route Pattern Selected Facility 3090 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 8/ 9/19 Start Time 22:06:58 I Answer Date I Answer Time 8/ 9/19 I End Date 22:07:02 End Time 8/ 9/19 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 EFTA00051146

Access Code Code Validation 6313 IN Queue Status NULL QUEUE Queue Time Dialed Number 6468 Account Code I 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 8/ 9/19 I Answer Date Start Time 22:08:13 I Answer Time 8/ 9/19 I End Date 22:08:16 I End Time 8/ 9/19 22:08:16 Caller Station Caller Circuit Caller CoS Caller Routing Class Caller Switch ID 001 Caller ANI Record Audit Conference Audit Access Code Code Validation 6387 04-11-09 11 1 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 UseCTRL/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 ) Answer Date 22:08:13 j Answer Time 8/ 9/19 I End Date 22:08:16 End Time 8/ 9/19 22:08:25 Caller Station Caller circuit Caller COS Caller Routing Class Caller Switch ID 001 Caller ANI Record Audit Conference Audit Access Code Code Validation 6387 04-11-09 11 1 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 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 22:11:44 I Answer Time 22:11:52 End Time 22:11:52 Caller Station 6481 selected Station 6313 caller Circuit I 02-06-15 Selected Circuit 04-08-03 Page 42 EFTA00051147

caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6313 IN 11 selected COS 11 1 Selected Routing Class 1 001 Selected Route Pattern Selected Facility 3104 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: 117 TIME STAMP: 9 -AUG-2019 22:12 start Date Start Time 8/ 9/19 I Answer Date 22:11:44 Answer Time 8/ 9/19 I End Date 22:11:52 I End Time 8/ 9/19 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/S 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 22:14:03 I End Time 8/ 9/19 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 4 02-04-08 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 119 TIME STAMP: 9 -AUG-2019 22:14 Page 43 EFTA00051148

Start Date 8/ 9/19 start Time 22:13:56 6313 IN I Answer Date 8/ 9/19 I I Answer Time 22:14:03 I End Date 8/ 9/19 End Time 22:14:11 Caller Station 6426 Selected station 6313 Caller Circuit 02-04-08 Selected Circuit 04-08-03 Caller COS 4 selected cos 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 3108 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6313 I Account Code I Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I 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 l 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 selected Station 03-03-12 Selected Circuit 28 Selected cos 4 selected Routing Class 001 Selected Route Pattern selected Facility 3161 Call Type LINE TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 121 Start Date Start Time TIME STAMP: 9 -AUG-2019 23:5 8/ 9/19 I Answer Date 23:05:15 I Answer Time 6313 04-08-03 11 1 8/ 9/19 I End Date 8/ 9/19 23:05:20 I End Time 23:05:36 Caller Station Caller Circuit Caller COS caller Routing Class caller Switch ID Caller AN! Record Audit Conference Audit Access Code Code validation 6212 03-03-12 4 28 001 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 EFTA00051149

I Authorization code 6313 IN use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 122 TIME STAMP: 9 -AUG-2019 23:29 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 23:29:45 I Answer Time 23:29:49 I End Time 23:29:49 caller Station Caller Circuit caller cos Caller Routing Class Caller switch ID 001 caller ANI Record Audit Conference Audit Access Code Code validation 6450 04-09-05 11 1 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 se CTRL/2 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 23:29:45 I Answer Time 8/ 9/19 I End Date 8/ 9/19 23:29:49 I End Time 23:30:06 Caller Station Caller Circuit Caller cos Caller Routing Class Caller switch ID 001 Caller AN/ Record Audit Conference Audit Access Code Code Validation 6450 04-09-05 11 1 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 124 TIME STAMP: 9 -AUG-2019 23:34 Start Date 8/ 9/19 I Answer Date Start Time 23:34:27 I Answer Time 8/ 9/19 I End Date 23:34:32 End Time 8/ 9/19 23:34:32 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit 6265 I Selected Station 03-11-12 I Selected Circuit 11 I Selected cos 1 Selected Routing Class 001 selected Route Pattern Selected Facility 3186 Call Type LINE TO LINE Page 45 6313 04-08-03 11 1 EFTA00051150

Conference Audit Access code code validation 6313 IN I Call status ANSWER Queue Status 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: 125 TIME STAMP: 9 -AUG-2019 23:34 Start Date Start Time 8/ 9/19 1 Answer Date 23:34:27 I Answer Time 8/ 9/19 I End Date 8/ 9/19 23:34:32 I End Time 23:34:39 caller Station Caller Circuit caller COS Caller Routing Class Caller switch ID 001 Caller ANI Record Audit Conference Audit Access code code validation 6265 03-11-12 11 1 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/z 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 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 ' selected Station 04-16-02 Selected circuit 255 Selected cos 1 Selected Routing class Selected Route Pattern 4528 Selected Facility 3199 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 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 End Time 8/ 9/19 23:55:53 Caller Trunk Group 14 I selected Station 6313 Page 46 EFTA00051151

caller circuit Caller COS caller Routing Class Caller Switch ID caller ANI 4578 Record Audit 3198 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 IN CONVERSATION Queue Status NULL QUEUE Queue Time 04-08-03 11 1 Dialed Number 6001 Account Code Authorization code 6464044528 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 128 Start Date 8/ 9/19 start Time 23:55:53 TIME STAMP: 9 -AUG-2019 23:55 Answer Date 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 use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 129 TIME STAMP: 9 -AUG-2019 23:56 Start Date 8/ 9/19 I Answer Date 8/ 9/19 End Date 8/ 9/19 Start Time -23:55:53 I Answer Time 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/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE Page 47 EFTA00051152

RECORD NUMBER: 130 6313 IN TIME STAMP: 10-AUG-2019 0 :3 Start Date Start Time 8/10/19 Answer oate I 0:03:54 Answer Time 8/10/19 f End Date 0:03:57 f End Time 8/10/19 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/2 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 0:03:54 Answer Time 0:03:57 End Date 8/10/19 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 Selected Station 03-09-07 Selected circuit 4 selected cos 4 Selected Routing class 001 selected Route Pattern Selected Facility 3214 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: 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 f End Date 0:05:33 I End Time 8/10/19 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 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 ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Page 48 EFTA00051153

6313 IN I Account Code Authorization Code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 133 TIME STAMP: 10-AUG-2019 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 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 Start Time 8/10/19 I Answer Date 0:07:09 I Answer Time 8/10/19 I End Date 0:07:12 End Time 8/10/19 0:07:12 Caller Station caller circuit Caller COs Caller Routing Class caller switch ID caller ANT 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 Answer Time 8/10/19 I End Date 0:07:12 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 EFTA00051154

Record Audit Conference.Audit Access Code code validation 3222 6313 IN Call Type Call status Queue status Queue Time LINE To LINE IN CONVERSATION NULL QUEUE Dialed Number 6313 Account Code Authorization Code Ute'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 13:43:12 I Answer Time 8/10/19 I End Date 8/10/19 13:43:17 I End Time 13:43:17 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID caller Aril Record Audit Conference Audit Access Code Code Validation 6362 03-03-13 11 1 001 6529 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 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 Start Time 8/10/19 I Answer Date 14:02:20 Answer Time 8/10/19 I End Date 14:02:24 I End Time 8/10/19 14:02:24 Caller Station Caller Circuit Caller COS Caller Routing Class Caller switch ID 001 Caller ANI Retord Audit Conference Audit Access code Code Validation 6452 02-03-07 21 1 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 8/10/19 I Answer Date 14:02:20 Answer Time 8/10/19 I End Date 8/10/19 14:02:24 End Time 14:02:33 Page 50 EFTA00051155

Caller station Caller Circuit Caller cos Caller Routing Class Caller Switch ID 001 Caller ANI Record Audit Conference Audit Access code code Validation 6452 02-03-07 21 1 6614 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 139 TIME STAMP: 10-AUG-2019 14:3 Start Date start Time 8/10/19 [ Answer Date 14:03:27 f Answer Time 8/10/19 I End Date 14:03:31 End Time 8/10/19 14:03:31 Caller Trunk Group Caller Circuit Caller COS Caller Routing class Caller switch ID Caller ANI 0094 Record Audit 6622 Conference Audit Access Code Code validation 5 01-12-03 107 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 6462750094 use CTRL/2 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 14:03:27 Answer Time 8/10/19 I End Date 8/10/19 14:03:31 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 5 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 EFTA00051156

6313 IN RECORD NUMBER: 141 TIME STAMP: 10-AUG-2019 14:4 Start Date start Time 8/10/19 Answer Date I 14:04:38 Answer Time 8/10/19 I End Date 14:04:40 I End Time 8/10/19 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 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: 142 TIME STAMP: 10-AUG-2019 14:4 start Date Start Time 8/10/19 I Answer Date 14:04:38 I Answer Time 8/10/19 I End Date 8/10/19 14:04:40 I End Time 14:04:51 Caller Station Caller Circuit Caller Cos Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6362 Selected Station 03-03-13 selected circuit 11 Selected COs 1 selected Routing class 001 selected Route Pattern selected Facility 6630 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: 143 TIME STAMP: 10-AUG-2019 14:10 start Date 8/10/19 I Answer Date 8/10/19 l End oate 8/10/19 Start Time 14:10:25 I Answer Time 14:10:28 ( End Time 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 code Validation Queue status NULL QUEUE Queue Time Page 52 EFTA00051157

6313 IN I Dialed Number 6313 I Account Code Authorization code 9147711601 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 144 TINE 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 I 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 Selected station 04-16-06 selected Circuit 255 selected cos 1 Selected Routing class selected Route Pattern 1601 Selected Facility 6651 call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number 6313 Account Code Authorization Code 9147711601 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE i RECORD NUMBER: 145 Start Date start Time TIME STAMP: 10-AUG-2019 14:10 8/10/19 I Answer Date 14:10:29 I Answer Time 8/10/19 I End Date 14:10:29 I End Time 6313 04-08-03 11 1 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 S 0 07 1-12-02 11 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 . Use 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 14:10:29 I Answer Time 8/10/19 I End Date 14:10:29 I End Time 8/10/19 14:10:37 Caller Trunk Group Caller Circuit Caller COS caller Routing Class Caller switch ID 10 017-12-02 1 Selected station Selected Circuit Selected COS selected Routing class Selected Route Pattern Page 53 • 6313 04-08-03 11 1 EFTA00051158

Caller ANI Record Audit Conference Audit Access Code Code Validation 6651 6313 IN 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: 147 TIME STAMP: 10-AUG-2019 14:10 Start Date Start Time 8/10/19 I Answer Date 14:10:55 j Answer Time 8/10/19 I End Date 14:10:55 End Time 8/10/19 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 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 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 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 149 TIME STAMP: 10-AUG-2019 14:12 Start Date Start Time 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 I 14:12:10 Answer Time 14:12:12 1 End Time 14:12:12 Page 54 EFTA00051159

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/2 to CANCEL, CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 150 TIME STAMP: 10-AUG-2019 14:12 Start Date start Time 8/10/19 I Answer Date 14:12:10 I Answer Time Caller Trunk Group 14 caller circuit 04-16-04 Caller COS 255 Caller Routing Class caller Switch ID caller ANI 1 7419 Record Audit conference Audit 6672 Access Code Code validation Dialed Number 6313 Account Code Authorization Code 7324077419 8/10/19 I End Date 8/10/19 14:12:12 I End Time 14:12:13 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 se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 151 TIME STAMP: 10-AUG-2019 14:12 start Date Start Time 8/10/19 I Answer Date 14:12:13 I Answer Time 8/10/19 j 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 AN! 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 EFTA00051160

6313 IN RECORD NUMBER: 152 TIME STAMP: 10-AUG-2019 14:13 Start Date Start Time 8/10/19 I Answer Date 14:12:13 Answer Time 8/10/19 I End Date 8/10/19 14:12:13 End Time 14:13:01 Caller Trunk Group Caller Circuit Caller COs caller Routing Class Caller switch ID Caller AN/ Record Audit Conference Audit Access Code Code Validation 5 Selected Station 6313 01-12-05 Selected circuit 04-08-03 107 selected COS 11 1 selected Routing Class 1 Selected Route Pattern Selected Facility 6672 Call Type TRUNK TO LINE Call Status CONVERSATION BEFORE HOLD Queue Status NULL QUEUE Queue Time Dialed Number Account code Authorization Code Use cTRL/F to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 1S3 TIME STAMP: 10-AUG-2019 14:18 Start Date Start Time 8/10/19 Answer Date 8/10/19 End Date I I 14:18:40 Answer Time 14:18:44 End Time 8/10/19 14:18:44 caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID caller AN/ 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 use 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 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 EFTA00051161

6313 IN Dialed Plumber 6313 Account Code 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 I End Date 8/10/19 14:25:52 I End Time 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 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 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 6/10/19 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/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 157 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 14:33:27 I End Time 8/10/10 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 EFTA00051162