Caller switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6313 IN 001 I Selected Route Pattern selected Facility 6787 Call Type LINE TO LINE I Call Status ANSWER I Queue Status NULL QUEUE I Queue Time Dialed Number 6313 Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 158 TIME STAMP: 10-AUG-2019 14:33 Start Date Start Time 8/10/19 I Answer Date 14:33:24 I Answer Time 8/10/19 1 End Date 8/10/19 14:33:27 I End Time 14:33:37 caller station Caller Circuit Caller COS Caller Routing Class Caller Switch ID 001 Caller ANI Record Audit Conference Audit Access Code Code Validation 6496 04-09-09 11 1 6787 Selected station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 159 TIME STAMP: 10-AUG-2019 14:33 Start Date Start Time 8/10/19 I Answer Date 14:33:44 I Answer Time 8/10/19 I End Date 14:33:46 End Time 8/10/19 14:33:46 Caller station Caller circuit Caller COS Caller Routing class 1 Caller Switch ID 001 Caller ANI Record Audit Conference Audit Access Code Code validation 6443 02-03-10 11 6788 Selected Station Selected Circuit Selected COs selected Routing class Selected Route Pattern selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed NuMber 6313 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE TIME STAMP: 10-AUG-2019 14:33 1 Start Date 8/10/19 I Answer Date 8/10/19 1 End Date 8/10/19 RECORD NUmBER: 160 Page 58 EFTA00051163

start Time 6313 IN 14:33:44 I Answer Time 14:33:46 I End Time 14:33:53 Caller station Caller Circuit caller cos caller Routing class Caller Switch IO 001 Caller ANI • Record Audit Conference Audit Access Code code validation 6443 02-03-10 11 1 6788 Selected station Selected Circuit selected COS Selected Routing class Selected Route pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 161 TIME STAMP: 10-AUG-2019 14:35 Start Date Start Time 8/10/19 I Answer Date 14:35:48 I. Answer Time 8/10/19 I End Date 8/10/19 14:35:53 I End Time 14:35:53 Caller station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6225 03-08-11 14 4 001 6796 Selected Station 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: 162 TIME STAMP: 10-AUG-2019 14:36 Start Date 8/10/19 Start Time 14:35:48 Answer Date 8/10/19 I End Date 8/10/19 Answer Time 14:35:53 I End Time 14:36:01 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6225 03-08-11 4 1 4 001 6796 Selected Station Selected circuit Selected COS Selected Routing class Selected Route Pattern Selected Facility • Call Type LINE TO LINE Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization code Page 59 EFTA00051164

6313 IN Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 163 TIME STAMP: 10-AUG-2019 14:39 Start Date Start Time 8/10/19 Answer Date I 14:39:23 Answer Time 8/10/19 I End Date 14:39:35 I End Time 8/10/19 14:39:35 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID 001 caller ANI Record Audit Conference Audit Access Code code validation 6496 04-09-09 11 1 6810 Selected station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 164 TIME STAMP: 10-AUG-2019 14:39 Start Date Start Time 8/10/19 I Answer Date 14:39:23 Answer Time 8/10/19 I End Date 8/10/19 14:39:35 End Time 14:39:47 Caller Station Caller Circuit Caller cos caller Routing Class caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 6496 04-09-09 11 1 001 6810 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/4 to CONTINUE RECORD NUMBER: 165 TIME STAMP: 10-AUG-2019 14:40 start Date Start. Time 8/10/19 Answer Date I 14:40:17 Answer Time 8/10/19 I End Date 14:40:20 End Time 8/10/19 14:40:20 Caller station Caller Circuit caller COS caller Routing Class Caller Switch ID 001 Caller ANT Record Audit Conference Audit Access Code 6362 03-03-13 11 1 6816 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 Page 60 6313 04-08-03 EFTA00051165

Code Validation 6313 IN I Queue Time Dialed Number 6313 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 166 TIME STAMP: 10-AUG-2019 14:40 Start Date Start Time 8/10/19 I Answer Date 14:40:17 I Answer Time 8/10/19 I End Date 8/10/19 14:40:20 I End Time 14:40:30 Caller Station Caller Circuit Caller cos Caller Routing Class 1 Caller Switch ID 001 Caller ANI Record Audit Conference Audit Access Code Code Validation 6362 03-03-13 11 6816 Selected station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6313 04- 1 08-03 1 1 Dialed Number 6313 Account Code Authorization Code .Use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 167 TIME STAMP: 10-AUG-2019 14:45 Start Date Start Time 8/10/19 ) Answer Date 14:45:21 I Answer Time 8/10/19 I End Date 14:45:27 I End Time 8/10/19 14:45:27 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6317 04-01-13 1 1 001 6840 Selected Station Selected circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code I Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 168 TIME STAMP: 10-AUG-2019 14:45 Start Date Start Time 8/10/19 I Answer Date 14:45:21 I Answer Time 8/10/19 I End Date 14:45:27 I End Time 8/10/19 14:45:52 caller Station Caller Circuit caller COS 6317 I Selected Station 04-01-13 I selected Circuit 1 I Selected cos Page 61 6313 04-08-03 11 EFTA00051166

caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 1 001 6840 6313 IN Selected Routing Class 1 Selected Route Pattern selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number 6313 Account Code .Authorization Code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 169 TIME STAMP: 10-AUG-2019 14:47 Start Date start Time 8/10/19 I Answer Date 14:47:09 I Answer Time 8/10/19 I End Date 14:47:15 I End Time 8/10/19 14:47:15 Caller station Caller circuit ' Caller COS Caller Routing Class Caller Switch ID Caller ANT Record Audit Conference Audit Access Code Code Validation 6134 02-05-03 150 1 001 6843 Selected Station Selected Circuit selected CoS Selected Routing class Selected Route Pattern selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 170 TIME STAMP: 10-AUG-2019 14:47 Start Date 8/10/19 I Answer Date 8/10/19 I Start Time 14:47:09 I Answer Time 14:47:15 I CONTINUE End Date 8/10/19 End Time 14:47:26 Caller Station 6134 selected Station 6313 Caller Circuit 02-05-03 Selected circuit 04-08-03 Caller COS 150 Selected COS 11 Caller Routing Class 1 Selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANT Selected Facility Record Audit 6843 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 171 TIME STAMP: 10-AUG-2019 14:57 Page 62 EFTA00051167

Start Date Start Time 8/10/19 I Answer 14:56:58 I Answer 6313 IN Date 8/10/19 I End Date Time 14:57:02 I End Time 8/10/19 14:57:02 Caller Station Caller Circuit Caller COS Caller Routing Class .caller Switch /D 001 Caller ANI Record Audit conference Audit Access Code Code Validation 7700 21 02-03-04 1 6892 Selected station Selected circuit Selected COS Selected Routing Class selected Route Pattern Selected Facility call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 172 TIME STAMP: 10-AUG-2019 14:57 Start Date Start Time 8/10/19 I Answer Date 14:56:58 I Answer Time 8/10/19 I End Date 8/10/19 14:57:02 I End Time 14:57:16 Caller station 7700 Selected Statio n 6313 Caller Circuit 02-03-04 Selected Circui t 04-08-03 Caller COS Caller Routing class 21 1 Selected cos Selected Routin g Class 111 Caller Switch ID 001 Selected Route Pattern Caller ANT selected Facili ty Record Audit 6892 Call Type LINE TO LINE Conference Audit call status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 173 TIME STAMP: 10-AUG-2019 15:0 Start Date Start Time 8/10/19 I Answer Date 15:00:01 I Answer Time 8/10/19 I End Date 15:00:07 I End Time 8/10/19 15:00:07 Caller station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANT Record Audit conference Audit Access Code Code Validation 6126 02-02-10 1 1 001 6909 Selected station selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call status ANSWER Queue status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account code Authorization Code Page 63 EFTA00051168

6313 IN Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 174 TIME STAMP: 10-AUG-2019 15:0 Start Date Start Time 8/10/19 Answer Date 15:00:01 I Answer Time 8/10/19 I End Date 8/10/19 15:00:07 End Time 15:00:28 Caller Station Caller Circuit Caller cos Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6126 02-02-10 1 1 001 6909 Selected Station Selected Circuit Selected COS Selected Routing class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 175 TIME STAMP: 10-AUG-2019 15:7 start Date Start Time 8/10/19 Answer Date I 15:07:36 Answer Time 8/10/19 I End Date 15:07:40 End Time 8/10/19 15:07:40 Caller Station Caller Circuit Caller COS Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6326 04-12-01 14 4 001 6942 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 • 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 176 TIME STAMP: 10-AUG-2019 15:8 Start Date Start Time 8/10/19 Answer Date I 15:07:36 Answer Time 8/10/19 I End Date 8/10/19 15:07:40 I End Time 15:08:01 Caller station Caller Circuit Caller COS Caller Routing class Caller switch ID Caller ANI Record Audit Conference Audit 6326 selected Station 04-12-01 selected Circuit 14 selected Cos 4 Selected Routing Class 001 Selected Route Pattern Selected Facility 6942 Call Type LINE TO LINE Call Status IN CONVERSATION Page 64 6313 04-08-03 11 1 EFTA00051169

Access Code Code validation 6313 IN 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: 177 TIME STAMP: 10-AUG-2019 15:10 Start Date Start Time 8/10/19 I Answer Date 15:10:29 I Answer Time 8/10/19 I End Date 15:10:35 I End Time 8/10/19 15:10:35 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6426 02-04-08 4 4 001 6959 Selected station Selected Circuit Selected COS Selected Routing Class selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 178 TIME STAMP: 10-AUG-2019 15:10 Start Date Start Time 8/10/19 I Answer Date 15:10:29 I Answer Time 8/10/19 I End Date 8/10/19 15:10:35 End Time 15:10:43 Caller station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6426 Selected Station . 02-04-08 selected Circuit 4 selected cos 4 selected Routing Class 001 Selected Route Pattern selected Facility 6959 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: 179 TIME STAMP: 10-AUG-2019 15:20 Start Date 8/10/19 I Answer Date 8/10/19 End Date 8/10/19 Start Time 15:20:20 I Answer Time 15:20:32 I End Time 15:20:32 Caller station 6426 ) Selected station 6313 caller Circuit 02-04-08 Selected Circuit 04-08-03 Page 65 EFTA00051170

I Caller COS Caller Routing Class Caller Switch ID Caller AN/ Record Audit conference Audit Access code code Validation 4 4 001 7012 6313 IN selected cos 11 selected Routing Class 1 Selected Route Pattern Selected Facility Call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time Dialed Number 6313 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/s to PAUSE and cIRLA4 to CONTINUE RECORD NUMBER: 180 TIME STAMP: 10-AUG-2019 15:20 Start Date Start Time 8/10/19 I Answer Date 15:20:20 I Answer Time 8/10/19 I End Date 8/10/19 15:20:32 End Time 15:20:44 Caller station Caller Circuit Caller COS Caller Routing Class Caller switch ID caller ANI Record Audit Conference Audit Access code code Validation 6426 02-04-08 4 4 001 7012 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: 161 TIME STAMP: 10-AUG-2019 15:26 start Date Start Time 8/10/19 I Answer Date 15:26:49 I Answer Time 8/10/19 ( End Date 15:26:52 I End Time 8/10/19 15:26:52 Caller station Caller Circuit Caller COs Caller Routing Class Caller Switch ID 001 Caller ANI Record Audit Conference Audit Access Code Code validation 6442 04-03-11 11 1 7045 Selected station Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-06-03 11 1 Dialed Number 6313 Account code Authorization Code Use CTRL/z tO'CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 182 TIME STAMP: 10-AUG-2019 15:27 Page 66 EFTA00051171

6313 IN Start Date Start Time 8/10/19 I Answer Date 15:26:49 I Answer Time 8/10/19 1 End Date 8/10/19 15:26:52 I End Time 15:27:00 Caller station caller Circuit Caller COS Caller Routing Class Caller Switch ID 001 Caller ANI Record Audit Conference Audit Access Code Code Validation 6442 04-03-11 11 1 7045 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: 183 TIME STAMP: 10-AUG-2019 15:34 Start Date Start Time 8/10/19 I Answer Date 15:34:19 I Answer Time 8/10/19 I End Date 15:34:23 End Time 8/10/19 15:34:23 Caller Station Caller circuit caller COS Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 6317 selected Station 04-01-13 selected Circuit 1 selected COS 1 Selected Routing Class 001 selected Route Pattern Selected Facility 7063 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 Cade Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 184 TIME STAMP: 10-AUG-2019 15:34 Start Date Start Time 8/10/19 I Answer Date 15:34:19 I Answer Time 8/10/19 I End Date 8/10/19 15:34:23 End Time 15:34:29 Caller Station Caller Circuit caller cos Caller Routing class caller Switch ID caller ANI Record Audit conference Audit Access Code Code Validation 6317 selected station 6313 04-01-13 Selected Circuit 04-08-03 1 selected COS 11 1 Selected Routing class 1 001 Selected Route Pattern Selected Facility 7063 Call Type LINE TO LINE Call Status IN CONVERSATION Queue status NULL QUEUE Queue Time Dialed Number 6313 Account Code Page 67 EFTA00051172

6313 IN I Authorization code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 185 TIME STAMP: 10-AUG-2019 15:35 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 15:35:37 Answer Time 15:35:41 I End Time 15:35:41 Caller Station Caller Circuit caller cos Caller Routing class Caller switch ID caller ANI Record Audit conference Audit Access Code code validation 6385 Selected station 02-04-16 selected Circuit 4 Selected COS 4 selected Routing Class 001 selected Route Pattern Selected Facility 7066 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: 186 TIME STAMP: 10-AUG-2019 15:36 Start Date Start Time 8/10/19 I Answer Date 15:35:37 I Answer Time 8/10/19 f End Date 8/10/19 15:35:41 I End Time 15:36:00 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code code Validation 6385 02-04-16 4 4 001 7066 Selected station 6313 selected Circuit 04-08-03 Selected cos 11 Selected Routing Class 1 selected Route Pattern selected Facility call Type LINE TO LINE call status CONVERSATION BEFORE HOLD Queue Status NULL QUEUE Queue Time Dialed Number 6313 Account Code Authorization Code se CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 187 TIME STAMP: 10-AUG-2019 15:36 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 15:36:35 Answer Time 15:36:39 I End Time 15:36:39 caller Station Caller Circuit Caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit 6451 Selected Station 04-08-09 Selected Circuit 21 selected cos 1 Selected Routing Class 001 selected Route Pattern selected Facility 7069 call Type LINE TO LINE Page 68 6313 04-08-03 11 1 EFTA00051173

conference Audit Access code ' Code Validation 6313 IN I Call status ANSWER Queue status NULL QUEUE Queue Time Dialed Number 6313 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 188 TIME STAMP: 10-AUG-2019 15:37 Start Date Start Time 8/10/19 Answer Date 15:36:35 I Answer Time 8/10/19 End Date 8/10/19 15:36:39 I End Time 15:37:03 Caller Station caller circuit Caller COs caller Routing Class Caller Switch ID 001 Caller ANI Record Audit Conference Audit Access code code validation 6451 04-08-09 21 1 7069 Selected Station Selected Circuit Selected COS Selected Routing Class selected Route Pattern Selected Facility Call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 189 TIME STAMP: 10-AUG-2019 15:38 Start Date 8/10/19 I Answer Date start Time 15:38:38 Answer Time 8/10/19 I End Date 15:38:42 I End Time 8/10/19 15:38:42 Caller Station Caller Circuit Caller COS Caller Routing class 1 Caller Switch ID 001 Caller ANI Record Audit Conference Audit Access Code Code Validation 6467 03-03-04 11 7072 Selected station selected circuit Selected COs Selected Routing class selected Route Pattern selected Facility call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account code Authorization Code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 190 TIME STAMP: 10-AUG-2019 15:38 start Date start Time 8/10/19 I Answer Date 15:38:38 I Answer Time 8/10/19 I End Date 15:38:42 I End Time 8/10/19 15:38:55 Caller Station 6467 I Selected station 6313 Page 69 EFTA00051174

Caller Circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 03-03-04 11 1 001 7072 6313 IN Selected circuit 04-08-03 Selected COS 11 Selected Routing class 1 Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status CONVERSATION BEFORE MOLD 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: 191 TIME STAMP: 10-AUG-2019 15:38 Start Date Start Time 8/10/19 I Answer Date 15:38:59 I Answer Time 8/10/19 I End Date 15:38:59 End Time 8/10/19 15:38:59 Caller Station Caller Circuit Caller COS caller Routing Class Caller Switch ID Caller ANT Record Audit Conference Audit Access Code Code validation 6467 03-03-04 11 1 Selected Station Selected Circuit Selected cos Selected Routing class 001 Selected Route Pattern Selected Facility 7072 Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/0 to CONTINUE RECORD NUMBER: 192 TIME STAMP: 10-AUG-2019 15:39 start Date . Start Time 8/10/19 f Answer Date 15:38:59 I Answer Time 8/10/19 I End Date 8/10/19 15:38:59 I End Time 15:39:41 Caller Station Caller Circuit caller. cos Caller Routing Class Caller Switch ID Caller ANT Record Audit Conference Audit Access Code Code Validation 6467 11 03-05-04 1 001 7072 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6313 011 4-08-03 1 Dialed Number Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/0 to CONTINUE Page 70 EFTA00051175

RECORD NUMBER: 193 6313 IN TIME STAMP: 10-AUG-2019 15:40 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 15:40:44 I Answer Time 15:40:49 End Time 15:40:49 Caller Station Caller Circuit Caller COS Caller Routing Class 1 Caller Switch ID 001 Caller ANI Record Audit Conference Audit Access Code Code validation 6467 03-03-04 11 7082 selected Station Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/0 to CONTINUE RECORD NUMBER: 194 TIME STAMP: 10-AUG-2019 15:42 Start Date Start Time 8/10/19 I Answer Date 15:40:44 I Answer Time 8/10/19 I End Date 8/10/19 15:40:49 I End Time 15:42:17 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 7082 selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 195 TIME STAMP: 10-AUG-2019 15:43 Start Date Start Time 8/10/19 I Answer Date 15:43:52 Answer Time 8/10/19 I End Date 15:43:55 End Time 8/10/19 15:43:55 caller Station caller circuit Caller cos caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6467 I Selected Station 03-03-04 selected Circuit 11 1 selected cos selected Routing class 001 Selected Route Pattern Selected Facility 7090 call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE I Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Page 71 EFTA00051176

6313 IN I Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 196 TIME STAMP: 10-AUG-2019 15:44 Start Date start Time 8/10/19 I Answer Date 15:43:52 I Answer Time 8/10/19 I End Date 8/10/19 15:43:55 End Time 15:44:14 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6467 03-03-04 11 1 001 7090 selected Station selected circuit Selected COS Selected Routing Class Selected Route Pattern selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed NuMber 6313 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 197 TIME STAMP: 10-AUG-2019 15:45 Start Date Start Time 8/10/19 I Answer Date 15:44:56 I Answer Time 8/10/19 I End Date 15:45:02 I End Time 8/10/19 15:45:02 Caller Station caller Circuit Caller COS caller Routing Class caller switch to 001 caller ANI Record Audit Conference Audit Access code Code Validation 6467 03-03-04 11 1 7092 Selected Station Selected Circuit Selected cos • selected Routing Class Selected Route Pattern selected Facility Call Type LINE TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 198 TIME STAMP: 10-AUG-2019 15:45 Start Oate Start rime 8/10/19 I Answer Date 15:44:56 I Answer Time 8/10/19 I End Date 15:45:02 1 End Time 8/10/19 15:45:14 Caller station 6467 Selected Station 6313 Caller Circuit 03-03-04 selected Circuit 04-08-03 Caller cos 11 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller switch ID Caller ANI 001 selected Route Pattern Selected Facility Page 72 EFTA00051177

6313 IN Record Audit 7092 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 199 TIME STAMP: 10-AUG-2019 15:45 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 15:45:41 I Answer Time 15:45:46 I End Time 15:45:46 Caller Station Caller Circuit Caller cos Caller Routing class Caller Switch ID Caller ANT Record Audit Conference Audit Access code Code Validation 6467 selected Station 03-03-04 Selected Circuit 11 Selected COS 1 selected Routing Class 001 selected Route Pattern Selected Facility 7093 call Ty ANSWER e LINE TO LINE tS atus 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: 200 TIME STAMP: 10-AUG-2019 15:45 Start Date start Time 8/10/19 I Answer Date 15:45:41 I Answer Time 8/10/19 I End Date 8/10/19 15:45:46 End Time 15:45:59 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 7093 Selected Station Selected Circuit Selected COS Selected Routing class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 201 TIME STAMP: 10-AUG-2019 15:46 Start Date 1 start Time 8/10/19 I Answer Date 15:46:15 1 Answer Time 8/10/19 I End Date 8/10/19 15:46:22 End Time 15:46:22 Page 73 EFTA00051178

Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6240 03-13-08 4 4 001 7097 6313 IN Selected station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE To LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 202 TIME STAMP: 10-AUG-2019 15:46 start Date Start Time 8/10/19 Answer Date 15:46:15 I Answer Time 8/10/19 I End Date 8/10/19 15:46:22 1 End Time 15:46:30 Caller station Caller circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6240 03-13-08 4 4 001 7097 Selected Station Selected Circuit selected COS selected Routing class Selected Route Pattern selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code se'CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 203 TIME STAMP: 10-AUG-2019 15:51 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start rime 15:51:22 Answer Time 15:51:26 I End Time 15:51:26 caller Station Caller Circuit caller COS Caller Routing Class Caller Switch io caller ANI Record Audit conference Audit Access Code Code Validation 6361 03-09-05 4 4 001 7118 I selected station Selected Circuit Selected Cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S tO PAUSE and CTRL/Q to CONTINUE Page 74 EFTA00051179

6313 IN RECORD NUMBER: 204 TIME STAMP: 10-AUG-2019 15:52 Start Date Start Time 8/10/19 Answer Date I 15:51:22 Answer Time 8/10/19 I End Date 8/10/19 15:51:26 I End Time 15:52:11 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 6361 03-09-05 4 4 001 7118 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 205 TIME STAMP: 10-AUG-2019 15:54 Start Date Start Time 8/10/19 Answer Date I 15:54:31 Answer Time 8/10/19 I End Date 15:54:34 I End Time 8/10/19 15:54:34 Caller Station Caller Circuit Caller CoS Caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6126 02-02-10 1 1 001 7130 Selected station Selected Circuit Selected COS selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE call status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 206 TIME STAMP: 10-AUG-2019 15:54 start Date Start Time 8/10/19 Answer Date I 15:54:31 Answer Time 8/10/19 I End Date 8/10/19 15:54:34 I End Time 15:54:49 caller station Caller Circuit Caller cos Caller Routing class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6126 selected station 02-02-10 Selected Circuit 1 selected COS 1 Selected Routing class 001 Selected Route Pattern Selected Facility 7130 Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Page 75 EFTA00051180

6313 IN Dialed Number 6313 Account Code Authorization code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 207 TIME STAMP: 10-AUG-2019 15:56 Start Date Start Time 8/10/19 I Answer Date 15:55:44 I Answer Time End Date 8/10/19 End Time 15:56:12 Caller station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6317 04-01-13 1 1 001 7145 Selected Station selected circuit Selected cos selected Routing class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 208 TIME STAMP: 10-AUG-2019 15:56 Start Date Start Time 8/10/19 1 Answer Date 15:56:19 1 Answer Time 8/10/19 I End Date 15:56:41 End Time 8/10/19 15:56:41 Caller Station Caller Circuit Caller coS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6317 04-01-13 1 1 001 7148 selected station Selected Circuit Selected cos selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account code Authorization Code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 209 TIME STAMP: 10-AUG-2019 15:56 Start Date Start Time 8/10/19 1 Answer Date 15:56:19 I Answer Time 8/10/19 I End Date 8/10/19 15:56:41 I End Time 15:56:42 Caller station Caller Circuit Caller cos 1 Caller Routing Class 1 Caller switch ID 6317 04-01-13 001 Selected station selected circuit Selected cos selected Routing Class Selected Route Pattern Page 76 6313 04-08-03 11 1 EFTA00051181

caller ANI Record Audit Conference Audit Access Code Code Validation 7148 6313 IN 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: 210 TIME STAMP: 10-AUG-2019 15:56 Start Date Start Time 8/10/19 Answer Date I 15:56:49 Answer Time 8/10/19 I End Date 15:56:49 End Time 8/10/19 15:56:49 Caller Station Caller circuit Caller COS caller Routing Class Caller Switch ID Caller ANI Record. Audit Conference Audit Access Code Code ValidatiOn 6317 04-01-13 1 1 001 7148 Selected Station Selected Circuit selected COs selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 211 TIME STAMP: 10-AUG-2019 15:56 Start Date Start Time 8/10/19 Answer Date I Answer Time 8/10/19 1 End Date 8/10/19 15:56:49 I End Time 15:56:54 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6317 04-01-13 1 1 001 7148 selected Station 6313 Selected Circuit 04-08-03 Selected COS 11 Selected Routing Class 1 Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status CONVERSATION BEFORE HOLD Queue Status NULL QUEUE Queue Time oialed Number Account Code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 212 TIME STAMP: 10-AUG-2019 16:0 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:00:27 Answer Time 16:00:33 End Time 16:00:33 Page 77 EFTA00051182

6313 IN 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 7174 Selected Station Selected Circuit Selected cos Selected Routing class Selected Route Pattern selected Facility call Type LINE TO LINE call status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code se CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 213 TIME STAMP: 10-AUG-2019 16:1 Start Date Start Time 8/10/19 j Answer Date 16:00:27 I Answer Time 8/10/19 j End Date 8/10/19 16:00:33 I End Time 16:01:12 Caller Station Caller Circuit Caller cos Caller Routing class 1 Caller switch ID 001 Caller AN/ Record Audit Conference Audit Access Code Code validation 6448 03-03-05 21 7174 Selected Station Selected Circuit Selected COS Selected Routing class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account code Authorization code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 214 TIME STAMP: 10-AUG-2019 16:1 start Date Start Time 8/10/19 Answer Date I 16:01:44 Answer Time 8/10/19 I End Date 16:01:55 End Time 8/10/19 16:01:55 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access code Code Validation 6381 04-01-01 4 4 001 7179 Selected Station Selected Circuit Selected cos selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account .Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 78 EFTA00051183

6313 IN RECORD NUMBER: 215 TIME STAMP: 10-AUG-2019 16:2 start Date Start Time 8/10/19 I Answer Date 16:01:44 I Answer Time 8/10/19 I End Date 8/10/19 16:01:55 I End Time 16:02:41 caller Station caller circuit Caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6381 04-01-01 4 4 001 7179 Selected Station Selected circuit Selected COS Selected Routing Class selected Route Pattern selected Facility Call Type LINE To LINE Call status 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: 216 TIME STAMP: 10-AUG-2019 16:7 start Date 8/10/19 I Answer Date Start Time 16:07:27 I Answer Time 8/10/19 I End Date 16:07:31 End Time 8/10/19 16:07:31 caller station caller Circuit caller cos Caller Routing Class caller switch ID 001 Caller ANI Record Audit Conference Audit Access code code validation 6449 04-08-05 11 1 7194 selected station Selected Circuit Selected cos selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization code Use CTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 217 TIME STAMP: 10-AU6-2019 16:7 Start Date Start Time 8/10/19 I Answer Date 16:07:27 I Answer Time 8/10/19 I End Date 8/10/19 16:07:31 I End Time 16:07:46 Caller Station caller'circuit Caller cos caller Routing Class caller Switch ID 001 caller AN/ Record Audit Conference Audit Access Cade code validation 6449 04-08-05 11 1 7194 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 Page 79 EFTA00051184

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: 218 TIME STAMP: 10-AUG-2019 16:8 start Date Start Time 8/10/19 I Answer Date 16:08:25 I Answer Time 8/10/19 f End Date 8/10/19 16:08:33 I End Time 16:08:33 Caller station Caller circuit Caller COS Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6229 selected station 6313 03-13-13 Selected Circuit 4 Selected COS 11 4 Selected Routing class 1 001 Selected Route Pattern Selected Facility 7204 Call Type LINE TO LINE Call status ANSWER 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 RECORD NUMBER: 219 TIME STAMP: 10-AUG-2019 16:8 start Date Start Time 8/10/19 I Answer Date 16:08:25 I Answer Time 8/10/19 1 End Date 8/10/19 16:08:33 I End Time 16:08:38 Caller Station Caller circuit Caller COS caller Routing class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6229 03-13-13 4 4 001 7204 selected Station Selected circuit Selected cos Selected Routing class Selected Route Pattern selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code . use .CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 220 TIME STAMP: 10-AUG-2019 16:14 I Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 16:14:19 I Answer Time 16:14:23 I End Time 8/10/19 16:14:23 Caller Station Caller Circuit Caller COS • Caller Routing Class 6426 02-04-08 4 4 Selected Station Selected circuit Selected COS Selected Routing class Page 80 6313 04-08-03 11 1 EFTA00051185

Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 001 7245 6313 IN Selected Route Pattern Selected Facility Call Type LINE To LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time Dialed Number 6313 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD. NUMBER: 221 TIME STAMP: 10-AUG-2019 16:14 Start Date Start Time 8/10/19 I Answer Date 16:14:19 I Answer Time 8/10/19 I End Date 8/10/19 16:14:23 End Time 16:14:38 caller Station Caller Circuit caller Cos caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 6426 selected Station 02-04-08 selected Circuit 4 Selected cos 4 Selected Routing Class 001 selected Route Pattern selected Facility 7245 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: 222 TIME STAMP: 10-AUG-2019 16:15 Start Date Start Time 8/10/19 ( Answer Date 16:15:05 I Answer Time 8/10/19 I End Date 16:15:08 End Time 8/10/19 16:15:08 Caller Station Caller Circuit caller cos Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6326 04-12-01 14 4 001 7252 Selected Station Selected Circuit Selected cos Selected Routing Class selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 223 TIME STAMP: 10-AUG-2019 16:15 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Page 81 EFTA00051186

Start Time 6313 IN 16:15:05 I Answer Time 16:15:08 I End Time 16:15:15 Caller Station taller circuit caller cos caller Routing Class Caller switch ID caller ANI Record Audit conference Audit Access code Code Validation 6326 04-12-01 14 4 001 7252 Selected station selected circuit Selected cos selected Routing class selected Route pattern selected Facility call Type LINE TO LINE call Status 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: 224 TIME STAMP: 10-AUG-2019 16:29 Start Date Start Time 8/10/19 Answer Date 16:29:14 I Answer Time 8/10/19 I End Date 16:29:20 End Time 8/10/19 16:29:20 Caller Station Caller Circuit Caller cos caller Routing Class Caller Switch ID caller ANI Record Audit conference Audit Access code Code validation 6229 03-13-13 4 4 001 7351 selected station selected Circuit Selected cos selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 225 TIME STAMP: 10-AUG-2019 16:29 Start Date start Time 8/10/19 I Answer Date 16:29:14 I Answer Time 8/10/19 I End Date 8/10/19 16:29:20 End Time 16:29:31 Caller Station caller Circuit Caller COS Caller Routing Class Caller switch ID Caller ANI Record Audit conference Audit Access code Code validation 6229 03-13-13 4 4 001 7353. Selected Station Selected Circuit Selected COS Selected Routing class Selected Route Pattern selected Facility call Type LINE TO LINE Call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account code Authorization code Page 82 EFTA00051187

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 EFTA00051188

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 EFTA00051189

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 EFTA00051190

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 EFTA00051191

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 EFTA00051192

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 EFTA00051193

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 EFTA00051194

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 EFTA00051195

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 EFTA00051196

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 EFTA00051197

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 EFTA00051198

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 EFTA00051199

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 EFTA00051200

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 EFTA00051201

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 EFTA00051202

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 EFTA00051203

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 EFTA00051204

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 EFTA00051205

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 EFTA00051206

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 EFTA00051207

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 EFTA00051208

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 EFTA00051209

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 EFTA00051210

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 EFTA00051211

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 EFTA00051212

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 EFTA00051213

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 EFTA00051214

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 EFTA00051215

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 EFTA00051216

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 EFTA00051217

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 EFTA00051218

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 EFTA00051219

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 EFTA00051220

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 EFTA00051221

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 EFTA00051222

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 EFTA00051223

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 EFTA00051224

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 EFTA00051225

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 EFTA00051226

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 EFTA00051227

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 EFTA00051228

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 EFTA00051229

6313 ouT RECORD NUMBER: • 1 TIME STAMP: 9 -AUG-2019 13:22 Start Date 8/ 9/19 Answer Date End Date 8/9/19 Start Time 13:22:53 Answer Time End Time 13:22:54 caller station caller circuit Caller cos caller Routing Class caller switch ID caller ANI Record Audit conference Audit Access code code validation 6313 04-08-03 11 1 001 784 Selected Trunk Group Selected Circuit Selected cos Selected Routing class selected Route Pattern Selected Facility call Type ONE LINE call Status DIALING Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization code use CTRL/Z to CANCEL; CTRL/5 to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 2 TIME STAMP: 9 -AUG-2019 13:31 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 13:30:53 I Answer Time End Time 13:31:08 caller Station Caller Circuit caller cos caller Routing class caller switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6313 04-08-03 11 1 001 846 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 6590 04-09-07 11 1 Dialed Number 6590 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 3 TIME STAMP: 9 -AUG-2019 13:31 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 13:31:08 Answer Time 13:31:16 I End Time 13:31:16 Caller station caller circuit caller cos Caller Routing Class caller switch ID caller ANI Record Audit conference Audit Access Code 6313 04-08-03 11 1 001 I 849 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 1 6265 03-11-12 11 1 EFTA00051230

code Validation 6313 OUT I Queue Time Dialed Number 6265 Account code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 4 TIME STAMP: 9 -AUG-2019 13:31 start Date Start Time 8/ 9/19 L Answer Date 13:31:08 I Answer Time 8/ 9/19 I End Date 13:31:16 f End Time 8/ 9/19 13:31:26 caller Station Caller circuit caller COS • Caller Routing class caller switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6313 04-08-03 11 1 001 849 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 6265 03-11-12 11 1 Dialed Number 6265 Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 5 TIME STAMP: 9 -AUG-2019 13:33 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/9/19 13:33:00 Answer Time 13:33:05 I End Time 13:33:05 caller Station caller circuit caller Cos Caller Routing class Caller Switch ID caller ANI Record Audit Conference Audit Access code code validation 6313 selected Station 6126 04-08-03 Selected circuit 02-02-10 11 selected cos 1 1 selected Routing Class 1 001 selected Route Pattern selected Facility 858 call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time Dialed Number 6126 Account code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 6 TIME STAMP: 9 -AUG-2019 13:33 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:33:00 I Answer Time 13:33:05 End Time 13:33:08 caller Station 6313 I selected Station 6126 Caller circuit 04-08-03 Selected circuit I 02-02-10 caller COS 11 selected coS 1 Page 2 EFTA00051231

caller Routing Class caller switch ID caller ANI Record Audit Conference Audit Access code code validation 1 001 858 6313 OUT 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 6126 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 7 TIME STAMP: 9 -AUG-2019 13:33 start Date start Time 8/ 9/19 I Answer Date 13:33:08 Answer Time 8/ 9/19 I End Date 13:33:17 End Time 8/ 9/19 13:33:17 Caller station Caller circuit caller C05 caller Routing class Caller Switch ID 001 caller ANI Record Audit 860 Conference Audit Access Code code validation 6313 04-08-03 11 1 Selected station selected circuit selected cos Selected Routing class selected Route pattern selected Facility call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6103 03-05-11 3 3 Dialed Number 6103 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 8 TIME STAMP: 9 -AUG-2019 13:33 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 13:33:08 I Answer Time 13:33:17 1 End Time 13:33:47 Caller Station Caller circuit Caller COS CallerRouting Class caller switch ID 001 Caller ANI Record Audit 860 conference Audit Access Code Code validation 6313 04-08-03 11 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 6103 03-05-11 3 3 Dialed Number 6103 Account Code AUthorization code Use CTRL/2 to CANCEL; ORL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 9 TIME STAMP: 9 -AUG-2019 13:38 Page 3 EFTA00051232

start Date Start Time 6313 OUT 8/ 9/19 I Answer Date 8/ 9/19 I End Date 13:37:59 I Answer Time 13:38:07 End Time 8/ 9/19 13:38:07 Caller Station Caller Circuit Caller Cos caller Routing Class Caller switch ID caller ANI Record Audit conference Audit Access Code Code validation 6313 Selected station 04-08-03 selected Circuit 11 Selected cOS 1 selected Routing class 001 selected Route Pattern selected Facility 902 call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6225 03-08-11 14 4 Dialed Number 6225 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 10 TIME STAMP: 9 -AUG-2019 13:38 start Date Start Time 8/ 9/19 Answer Date I 13:37:59 Answer Time 8/ 9/19 I End Date 13:38:07 End Time 8/ 9/19 13:38:40 Caller station caller Circuit Caller cos Caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6313 Selected station 04-08-03 Selected circuit 11 Selected cos 1 selected Routing Class 001 selected Route Pattern Selected Facility 902 call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6225 03-08-11 14 4 Dialed Number 6225 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 11 TIME STAMP: 9 -AUG-2019 13:38 Start Date Start Time 8/ 9/19 Answer Date I 13:38:40 Answer Time 8/ 9/19 I End Date 13:38:07 I End Time 8/ 9/19 13:38:40 Caller Station Caller circuit caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit conference Audit Access code Code Validation 6313 selected Trunk Group 04-08-03 Selected circuit 11 Selected COS 1 selected Routing class 001 selected Route Pattern Selected Facility 902 Call Type ONE LINE Call status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account code Authorization code Page 4 EFTA00051233

6313 OUT use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 12 TIME STAMP: 9 -AUG-2019 13:53 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 End Date 13:53:34 I Answer Time 13:53:39 End Time 8/ 9/19 13:53:39 caller station Caller Circuit Caller COS Caller Routing Class Caller Switch to 001 Caller ANI Record Audit Conference Audit Access code Code validation 6313 04-08-03 11 1 1034 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 6229 03-13-13 4 4 Dialed Number 6229 Account code Authorization Code use CTRL/2 to CANCEL; cTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 13 TIME STAMP: 9 -AUG-2019 13:53 start Date Start Time 8/ 9/19 I Answer Date 13:53:34 Answer Time 8/ 9/19 I End Date 13:53:39 End Time 8/ 9/19 13:53:45 Caller station Caller Circuit Caller cos Caller Routing Class Caller switch ID Caller ANI Record Audit conference Audit Access code code validation 6313 Selected Station 04-08-03 selected circuit 11 selected cos 1 Selected Routing Class 001 Selected Route Pattern selected Facility 1034 Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6229 03-13-13 4 4 Dialed Number 6229 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 14 TIME STAMP: 9 -AUG-2019 13:57 Start Date start Time 8/ 9/19 I Answer Date 13:57:53 Answer Time 8/ 9/19 I End Date 13:57:57 End Time 8/ 9/19 13:57:57 Caller station Caller Circuit Caller COS Caller Routing class Caller Switch ID 001 Caller ANI Record Audit Conference Audit 6313 • I 04-08-03 11 1 1079 Selected station Selected circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status ANSWER Page 5 6426 02-04-08 4 4 EFTA00051234

I Access Code Code validation 6313 Our I Queue Status NULL QUEUE Queue Time Dialed Number 6426 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 1S TIME STAMP: 9 -AUG-2019 13:58 Start Date Start Time 8/ 9/19 I Answer Date 13:57:53 I Answer Time 8/ 9/19 I End Date 13:57:57 End Time 8/ 9/19 13:58:01 Caller station caller Circuit Caller Cos Caller Routing class caller switch ID 001 Caller ANI Record Audit Conference Audit Access code Code validation 6313 04-08-03 11 1 1079 selected Station Selected Circuit Selected COS selected Routing class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6426 02-04-08 4 4 Dialed Number 6426 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 16 TIME STAMP: 9 -AUG-2019 13:59 start Date Start Time 8/ 9/19 Answer Date 8/ 9/19 End Date I 13:59:33 Answer Time 13:59:39 I End Time 8/ 9/19 13:59:39 caller Station caller Circuit Caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 6313 selected station 04-08-03 Selected circuit 11 selected cos 1 Selected Routing class 001 selected Route Pattern selected Facility 1107 Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6240 03-13-08 4 4 Dialed Number 6240 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 17 TIME STAMP: 9 -AUG-2019 13:59 start Date Start Time 8/ 9/19 I Answer Date 13:59:33 I Answer Time 8/ 9/19 End Date I 13:59:39 End Time 8/ 9/19 13:59:56 caller station I Caller circuit 6313 I selected Station 04-08-03 Selected circuit Page 6 6240 03-13-08 EFTA00051235

Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6313 OUT 11 Selected cos 4 1 Selected Routing Class 4 001 Selected Route Pattern Selected Facility 1107 call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number 6240 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 18 TIME STAMP: 9 -AUG-2019 14:6 Start Date Start Time 8/ 9/19 I Answer Date 14:06:48 I Answer Time Caller Station 6313 Caller Circuit 04-08-03 Caller cos Caller Routing Class 11 1 Caller switch ID 001 Caller ANI Record Audit 1199 Conference Audit Access code 8 Code validation Dialed Number 6379 Account code Authorization Code End Date End Time 8/ 9/19 14:06:52 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 6379 03-09-11 4 4 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 19 TIME STAMP: 9 -AUG-2019 14:12 Start Date Start Time 8/ 9/19 14:12:09 I Answer Date I Answer Time I End Date End Time 8/ 9/19 14:12:10 Caller Station Caller Circuit caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6313 Selected Trunk Group 04-08-03 selected Circuit 11 Selected cos 1 selected Routing Class 001 selected Route Pattern Selected Facility 1245 call Type ONE LINE call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 20 TIME STAMP: 9 -AUG-2019 14:27 Page 7 EFTA00051236

6313 OUT Start Date Start Time 8/ 9/19 I Answer Date 14:25:20 I Answer Time I End Date End Time 8/ 9/19 14:27:46 Caller Station Caller Circuit Caller cos Caller Routing class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6313 04-08-03 11 1 Selected Trunk Group Selected circuit Selected COS Selected Routing Class 001 selected Route Pattern selected Facility 1415 Call Type ONE LINE Call Status TONE Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 21 TIME STAMP: 9 -AUG-2019 14:29 start Date Start Time 8/ 9/19 Answer Date I 14:28:29 Answer Time End Date I End Time 8/ 9/19 14:29:26 Caller Station Caller circuit Caller cos Caller Routing Class Caller Switch ID caller ANI Record Audit conference Audit Access Code Code Validation 6313 Selected Trunk Group 04-08-03 Selected Circuit 11 Selected cos 1 Selected Routing Class 001 selected Route Pattern Selected Facility 1446 Call Type ONE LINE call Status RECONNECT REQUEST 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: 22 TIME STAMP: 9 -AUG-2019 14:29 Start Date Start Time 8/ 9/19 14:29:37 I Answer Date I Answer Time End Date End Time 8/ 9/19 14:29:40 Caller Station Caller circuit Caller cos Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 6313 04-08-03 1 11 1 001 1446 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 6448 03-03-05 21 1 Dialed Number 6448 Account Code Page 8 EFTA00051237

6313 OUT I Authorization Code Use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 23 TIME STAMP: 9 -AUG-2019 14:29 Start Date Start Time 8/ 9/19 I Answer Date 14:29:40 I Answer Time I End Date End Time 8/ 9/19 14:29:41 caller station Caller circuit Caller cos Caller Routing Class Caller Switch ID caller ANI Record Audit conference Audit Access code Code validation 6313 04-08-03 11 1 001 1460 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern selected Facility Call Type ONE LINE call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 24 TIME STAMP: 9 -AUG-2019 14:32 Start Date Start Time 8/ 9/19 Answer Date I 14:32:38 Answer Time I End Date I End Time 8/ 9/19 14:32:38 Caller station Caller Circuit Caller cos Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 6313 I Selected Trunk Group 04-08-03 I selected Circuit 11 I Selected cos 1 Selected Routing class 001 I Selected Route Pattern selected Facility 1483 Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 25 TIME STAMP: 9 -AUG-2019 14:36 Start Date Start Time 8/ 9/19 Answer Date 14:36:43 I Answer Time End Date I End Time 8/ 9/19 14:36:47 Caller Station caller Circuit Caller COS Caller Routing Class caller switch ID Caller ANI Record Audit 6313 selected Trunk Group 04-08-03 Selected Circuit 11 Selected COS 1 Selected Routing class 001 selected Route Pattern Selected Facility 1534 Call Type ONE LINE Page 9 EFTA00051238

6313 our conference Audit Access code code validation I Call Status DIALTNG I Queue Status NULL QULUF I Queue Time Dialed Number Account code Authorization code use CTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 26 Start Date Start Time TIME STAMP: 9 -AUG-2019 14:37 8/ 9/19 I Answer Date 14:37:13 I Answer Time I End Date End Time 8/ 9/19 14:37:13 caller Station caller Circuit Caller cos caller Routing Class Caller switch ID caller ANI Record Audit conference Audit Access code code validation 6313 04-08-03 11 1 001 1537 selected Trunk Group selected circuit selected cos selected Routing class selected Route Pattern Selected Facility call Type ONE LINE call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 27 TIME STAMP: 9 -AUG-2019 14:51 Start Date start Time 8/ 9/19 I Answer Date 14:50:43 I Answer Time 8/ 9/19 End Date I 14:51:00 End Time 8/ 9/19 14:51:00 Caller station caller Circuit caller COS Caller Routing class caller switch ID caller ANI Record Audit Conference Audit Access code code validation 6313 selected Trunk Group 14 04-08-03 selected circuit 04-16-01 11 selected cos 255 1 Selected Routing class 1 001 selected Route Pattern 18 selected Facility 42 1649 call Type LINE TO TRUNK Call Status ANSWER Queue Status NULL QUEUE Queue Time Dialed Number 6590 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: start Date Start Time 28 TIME STAMP: 9 -AUG-2019 14:51 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 14:50:43 I Answer Time 14:51:00 I End Time 14:51:04 caller station 6313 I Selected Trunk Group 14 page 10 EFTA00051239

Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 04-08-03 I 11 001 1 1649 6313 OUT Selected Circuit 04-16-01 Selected COS 255 Selected Routing class 1 Selected Route Pattern 18 Selected Facility 42 Call Type LINE TO TRUNK Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number 6590 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 29 Start Date 8/ 9/19 Answer Date I Start Time 14:51:05 Answer Time TIME STAMP: 9 -AUG-2019 14:51 9/ 9/19 I End Dte 14:51:21 I End Tiame 8/ 9/19 14:51:21 Caller Station caller Circuit Caller COS Caller Routing class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6313 Selected 04-08-03 Selected 11 Selected 1 Selected 001 selected Selected 1654 Trunk Group 14 Circuit 04-16-01 COS 255 Routing Class 1 Route Pattern 18 Facility 42 Call Type LINE TO TRUNK Call Status ANSWER Queue Status NULL QUEUE Queue Time Dialed Number 6590 Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBERi 30 TIME STAMP: 9 -AUG-2019 14:51 Start Date Start Time 8/ 9/19 I Answer Date 14:51:05 I Answer Time 8/ 9/19 I End Date 14:51:21 End Time 8/ 9/19 14:51:25 Caller station caller Circuit caller cos caller Routing class caller switch ID caller ANI Record Audit Conference Audit Access Code Code validation 04-08-03 selected 11 Selected Selected 6313 1 Selected 001 selected Selected 1654 Trunk Group 14 circuit 04-16-01 COS 255 Routing class 1 Route Pattern 18 Facility 42 Call Type LINE TO TRUNK call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number 6590 Account code Authorization code Use CTRL/Z tO CANCEL; CTRL/S to PAUSE and CTRL/Q tO CONTINUE Page 11 EFTA00051240

RECORD NUMBER: 6313 OUT 31 TIME STAMP: 9 -AUG-2019 15:3 Start Date start Time 8/ 9/19 I Answer Date 15:03:10 I Answer Time 8/ 9/19 I End Date 15:03:17 I End Time 8/ 9/19 15:03:17 Caller station caller circuit Caller COS Caller Routing Class Caller Switch ID 001 Caller ANI Record Audit Conference Audit Access Code Code validation 6313 04-08-03 11 1 1721 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 6294 03-13-15 4 4 Dialed Number 6294 Account Code Authorization Code Use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE ftEcoRo NUMBER: 32 TIME STAMP: 9 -AUG-2019 15:3 Start Date start Time 8/ 9/19 I Answer Date 15:03:10 I Answer Time 8/ 9/19 I End Date 8/ 9/19 15:03:17 I End Time 15:03:26 caller Station caller circuit Caller cos caller Routing class caller switch ID Caller AN! Record Audit Conference Audit Access Code Code validation 6313 selected Station 04-08-03 Selected circuit 11 Selected cos 1 selected Routing class 001 selected Route Pattern selected Facility 1721 call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6294 03-13-15 4 4 Dialed Number 6294 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 33 TIME STAMP: 9 -AUG-2019 15:6 Start Date start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 15:06:52 I Answer Time 15:06:59 I End Time 15:06:59 Caller station caller Circuit Caller COS caller Routing Class 1 Caller switch ID 001 Caller ANI Record Audit Conference Audit Access Code Code validation 6313 04-08-03 11 1743 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 6381 04-01-01 4 4 Dialed Number 6381 Page 12 EFTA00051241

6313 OUT I Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 34 TIME STAMP: 9 -AUG-2019 15:7 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:06:52 Answer Time 15:06:59 I End Time 15:07:05 Caller Station caller circuit Caller cos caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access code code validation 6313 04-08-03 11 1 001 1743 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 6381 04-01-01 4 4 Dialed Number 6381 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 15:8 Start Date Start Time 8/ 9/19 I Answer Date 15:08:43 Answer Time 8/ 9/19 I End Date 15:08:47 End Time 8/ 9/19 15:08:47 Caller station caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6313 04-08-03 11 1 001 1756 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 6227 04-08-06 11 1 Dialed Number 6227 Account Code Authorization code use.cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 36 TIME STAMP; 9 -AUG-2019 15:9 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date start Time 15:08:43 I Answer Time . 15:08:47 I End Time 8/ 9/19 15:09:05 Caller Station Caller Circuit Caller COS Caller Routing class Caller Switch ID Caller ANI 6313 Selected Station 04-08-03 Selected circuit 11 selected COS 1 selected Routing Class 001 Selected Route Pattern Selected Facility Page 13 6227 04-08-06 11 1 EFTA00051242

Record Audit Conference Audit Access Code Code validation 1756 6313 OUT I Call Type I Call Status I Queue Status Queue Time LINE TO LINE IN CONVERSATION NULL QUEUE Dialed Number 6227 Account Code Authorization code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 37 TIME STAMP: 9 -AUG-2019 15:9 start Date Start Time 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 I 15:09:05 Answer Time 15:08:47 I End Time 15:09:05 Caller Station Caller Circuit Caller Cos Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code I Code validation 6313 Selected Trunk Group 04-08-03 selected Circuit 11 Selected cos 1 Selected Routing Class 001 selected Route Pattern Selected Facility 1756 Call Type ONE LINE Call status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use cTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 38 TIME STAMP: 9 -AUG-2019 15:20 Start Date start Time 8/ 9/19 Answer Date I End Date 8/ 9/19 15:20:32 I Answer Time I End Time 15:20:33 Caller Station Caller circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6313 04-08-03 11 1 001 1807 Selected Trunk Group Selected circuit Selected COS Selected Routing Class selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account code Authorization Code use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 39 TIME STAMP: 9 -AUG-2019 15:48 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 15:48:43 I Answer Time 15:48:54 End Time 8/ 9/19 15:48:54 Page 14 EFTA00051243

Caller station caller Circuit Caller COs Caller Routing class caller Switch ID Caller ANI Record Audit conference Audit Access Code code validation 6313 04-08-03 11 1 001 1940 1 6313 OUT 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 1467 03-03-04 11 1 Dialed Number 6467 Account code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 40 TIME STAMP: 9 -AUG-2019 15:48 Start Date start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 15:48:43 I Answer Time 15:48:54 I End Time 15:48:59 Caller station caller Circuit caller cos caller Routing class Caller switch /D 001 caller ANI Record Audit Conference Audit Access Code Code validation 6313 04-08-03 11 1 1940 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 1467 03-03-04 11 1 Dialed Number 6467 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 41 TIME STAMP: 9 -AUG-2019 16:20 start Date Start Time 8/ 9/19 I Answer Date 16:20:39 I Answer Time 8/ 9/19 I End Date 16:20:43 I End Time 8/ 9/19 16:20:43 caller Station caller circuit Caller cos caller Routing Class 1 caller Switch ID 001 Caller ANI Record Audit conference Audit Access code code validation 6313 04-08-03 11 2106 selected Station selected circuit selected cos Selected Routing class selected Route pattern selected Facility call Type LINE TO LINE call status ANSWER Queue status NULL QUEUE Queue Time 6361 03-09-05 4 4 Dialed Number 6361 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 15 EFTA00051244

6313 OUT RECORD NUMBER: 42 TIME STAMP: 9 -AUG-2019 16:20 Start Date Start Time 8/ 9/19 I Answer Date 16:20:39 Answer Time 8/ 9/19 [ End Date 16:20:43 I End Time 8/ 9/19 16:20:50 Caller Station Caller Circuit Caller COS Caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6313 I selected Station 04-08-03 I selected circuit 11 I Selected COS 1 Selected Routing Class 001 I Selected Route Pattern I Selected Facility 2106 I Call Type LINE TO LINE Call Status IN CONVERSATION i Queue Status NULL QUEUE I Queue Time 6361 03-09-05 4 4 Dialed Number 6361 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 43 TIME STAMP: 9 -AUG-2019 16:32 Start Date Start Time 8/ 9/19 Answer Date I 16:32:35 Answer Time End Date I End Time 8/ 9/19 16:32:37 Caller station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit ACcess Code Code Validation 6313 Selected Trunk Group 04-08-03 Selected Circuit 11 selected cos 1 Selected Routing Class 001 Selected Route Pattern Selected Facility .2163 Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 44 TIME STAMP: 9 -AUG-2019 16:42 Start Date Start Time 8/ 9/19 Answer Date 16:42:29.1 Answer Time End Date End Time 8/ 9/19 16:42:31 Caller Station Caller Circuit Caller COs caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 63 04-0 138-03 11 1 001 • 2188 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Page 16 EFTA00051245

6313 OUT I Dialed Number Account Code I Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 45 TIME STAMP: 9 -AUG-2019 16:45 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 start Time 16:45:40 I Answer Time End Time 16:45:41 Caller Station Caller Circuit Caller COS Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6313 selected Trunk Group 04-08-03 selected circuit 11 Selected cos 1 selected Routing class 001 Selected Route pattern Selected Facility 2202 call Type ONE LINE Call status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 46 TIME STAMP: 9 -AUG-2019 17:4 Start Date Start Time 8/ 9/19 1 Answer Date 17:04:30 I Answer Time I End Date 8/ 9/19 I End Time 17:04:31 Caller station Caller Circuit Caller cos Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access code code validation 6313 Selected Trunk Group 04-08-03 Selected Circuit 11 Selected cos 1 Selected Routing class 001 Selected Route Pattern selected Facility 2280 Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 47 TIME STAMP: 9 -AUG-2019 17:7 Start Date Start Time 8/ 9/19 I Answer Date 17:07:24 I Answer Time I End Date 8/ 9/19 I End Time 17:07:25 Caller Station caller Circuit Caller cos Caller Routing class Caller Switch ID 6313 I Selected Trunk Group 04-08-03 I Selected circuit 11 I Selected cos 1 I Selected Routing class 001 I Selected Route Pattern Page 17 EFTA00051246

6313 ouT I caller ANI Selected Facility Record Audit 2286 Call Type ONE LINE conference Audit Access code code validation Dialed Number Account Code Authorization Code Call Status Queue status Queue Time DIALING NULL QUEUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 48 TIME STAMP: 9 -AUG-2019 17:17 start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 start Time 17:17:10 I Answer Time I End Time 17:17:12 Caller station Caller Circuit Caller cos caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6313 I 04-08-03 I 11 1 001 2320 selected Trunk Group Selected circuit selected cos selected Routing class Selected Route Pattern Selected Facility call Type ONE LINE call status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 49 TIME STAMP: 9 -AUG-2019 17:23 start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 17:23:37 I Answer Time End Time 17:23:38 caller station caller Circuit Caller cos Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6313 04-08-03 11 1 001 2336 selected Trunk Group selected circuit selected cos selected Routing Class selected Route Pattern selected Facility Call Type ONE LINE Call Status DIALING Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 50 TIME STAMP: 9 -AUG-2019 17:26 I Start Date I Start Time 8/ 9/19 I Answer Date I End Date 8/ 9/19 17:26:10 I Answer Time End Time 17:26:12 Page 18 I EFTA00051247

6313 OUT Caller Station Caller circuit Caller COS caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6313 selected Trunk Group 04-08-03 Selected Circuit 11 Selected cos 1 selected Routing Class 001 Selected Route Pattern I Selected Facility 2350 I Call Type ONE LINE I Call Status DIALING I Queue Status NULL QUEUE I Queue Time Dialed Number Account code Authorization code Use CTRL/z to CANcEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 51 TIME STAMP: 9 -AUG-2019 17:28 Start Date start Time 8/ 9/19 Answer Date I 17:28:46 Answer Time End Date End Time 8/ 9/19 I 17:28:48 I Caller Station Caller circuit caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6313 Selected Trunk Group 04-08-03 Selected Circuit 11 selected COS 1 Selected Routing Class 001 selected Route Pattern Selected Facility 2366 Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account code Authorization. Code use CTRL/z to CANcEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 52 TIME STAMP: 9 -AUG-2019 17:32 Start Date • start'Time 8/ 9/19 I Answer Date 17:32:12 I Answer Time I End Date End Time 8/ 9/19 17:32:15 Caller station caller Circuit Caller cos caller Routing class Caller switch ID caller ANI Record Audit Conference Audit Access code Code Validation 6313 04-08-03 11 1 001 2390 Selected Trunk Group Selected circuit Selected cos selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE call Status DIALING Queue status NULL QUEUE Queue Time Dialed Number 64 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE Page 19 EFTA00051248

6313 OUT RECORD NUMBER: 53 TIME STAMP: 9 -AUG-2019 17:32 Start Date start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 17:32:15 Answer Time 17:32:19 I End Time 17:32:19 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code code validation 6313 04-08-03 11 1 001 2393. 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 6270 02-06-12 14 4 Dialed Number 6270 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 54 TIME STAMP: 9 -AUG-2019 17:32 start Date Start Time 8/ 9/19 Answer Date [ 17:32:15 I Answer Time 8/ 9/19 I End Date 17:32:19 End Time 8/ 9/19 17:32:24 Caller station Caller Circuit caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6313 04-08-03 11 1 001 2391 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 6270 02-06-12 14 4 Dialed Number 6270 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 55 TIME STAMP: 9 -AUG-2019 17:32 Start Date 8/ 9/19 Answer Date [ End Date 8/ 9/19 Start Time 17:32:54 I Answer Time End Time 17:32:56 Caller station caller Circuit Caller COS caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access code Code validation 6313 04-08-03 11 1 001 2399 Selected Trunk Group selected Circuit selected cos selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call status DIALING Queue Status NULL QUEUE Queue Time Page 20 EFTA00051249

6313 OUT I Dialed Number I Account code Authorization Code Use CTRL/2 to CANCEL, CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 56 TIME STAMP: 9 -AUG-2019 18:16 Start Date Start Time 8/ 9/19 I Answer Date 18:16:00 I Answer Time I End Date End Time 8/ 9/19 18:16:02 caller station caller circuit caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6313 selected Trunk Group 04-08-03 Selected circuit 11 Selected cos 1 selected Routing class 001 Selected Route Pattern Selected Facility 2553 call Type ONE LINE Call Status DIALING Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 57 TIME STAMP: 9 -AUG-2019 18:18 Start Date. Start Time 8/ 9/19 I Answer Date 18:18:28 I Answer Time I End Date I End Time 8/ 9/19 18:18:30 Caller station caller Circuit caller COS Caller Routing Class caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 6313 04-08-03 11 1 001 2562 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code 'Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 58 TIME STAMP: 9 -AUG-2019 18:46 start Date Start Time 8/ 9/19 Answer Date I 18:46:09 Answer Time I End Date I End Time 8/ 9/19 I 18:46:10 I Caller station Caller Circuit Caller COS Caller Routing Class 6313 I Selected Trunk Group 04-08-03 I Selected Circuit 11 I Selected COS 1 selected Routing class Page 21 EFTA00051250

Caller switch ID Caller ANT Record Audit conference Audit Access Code Code validation 6313 OUT 001 selected Route Pattern Selected Facility 2650 Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account code Authorization Code use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 59 TIME STAMP: 9 -AUG-2019 18:50 Start Date start Time 8/ 9/19 I Answer Date I End Date 18:50:30 I Answer Time 8/ 9/19 End Time 18:50:35 Caller station Caller Circuit Caller Cos caller Routing class caller switch ID Caller ANI Record Audit Conference Audit Access code code validation 6313 selected Trunk Group 04-08-03 Selected Circuit 11 Selected COS 1 Selected Routing Class 001 Selected Route Pattern selected Facility 2675 call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account code Authorization code use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 60 TIME STAMP: 9 -AUG-2019 18:57 start Date Start Time 8/ 9/19 1 Answer Date 18:57:20 1 Answer Time I End Date 8/ 9/19 I End Time 18:57:22 Caller station Caller Circuit Caller Cos Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code code validation 6313 04-08-03 11 1 001 2697 Selected Trunk Group Selected circuit Selected COS Selected Routing Class Selected Route Pattern selected Facility call Type ONE LINE call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 61 TIME STAMP: 9 -AUG-2019 19:3 Start Date 8/ 9/19 I Answer Date Page 22 I End Date • 8/ 9/19 I EFTA00051251

6313 our start Time 19:03:20 I Answer Time I End Tirm 19:03:21 I caller Station caller Circuit Caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code code validation 6313 04-08-03 I 11 1 001 2721 Selected Trunk Group Selected circuit selected cos selected Routing Class selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account code Authorization code Use CTRL/Z to CANCEL; CIRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: Start Date Start Time 62 TIME STAMP: 9 -AUG-2019 19:6 8/ 9/19 Answer Date I End Date 8/ 9/19 19:06:12 I Answer Time I End Time 19:06:13 I Caller station caller Circuit Caller cos caller Routing Class caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 6313 04-08-03 11 1 001 2730 Selected Trunk Group selected circuit selected COS selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 63 TIME STAMP: 9 -AUG-2019 19:13 Start Date start Time 8/ 9/19 Answer Date I 19:13:29 Answer Time End Date End Time 8/ 9/19 19:13:32 Caller station caller Circuit Caller COS Caller Routing class caller switch ID Caller ANI Record Audit conference Audit Access Code code validation 6313 selected Trunk Group 04-08-03 selected Circuit 11 selected COS 1 Selected Routing class 001 selected Route Pattern Selected Facility 2748 call Type ONE LINE I Call status DIALING I Queue status NULL QUEUE I Queue Time Dialed Number Account code Authorization Code Page 23 EFTA00051252

6313 OUT Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 64 TIME STAMP: 9 -AUG-2019 19:34 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 19:34:48 I Answer Time End Time 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 6313 04-08-03 11 1 O01 2798 Dialed Number Account Code Authorization Code Selected Trunk Group selected circuit selected cos selected Routing class Selected Route Pattern selected Facility call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time se CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 65 TIME STAMP: 9 -AUG-2019 19:53 Start Date start Time 8/ 9/19 Answer Date 19:53:33 I Answer Time I End Date End Time 19:53:35 8/ 9/19 1 Caller Station caller circuit caller COS caller Routing Class caller Switch ID caller ANI Record Audit conference Audit Access Code Code validation 6313 selected Trunk Group 04-08-03 selected circuit 11 selected cos 1 Selected Routing class 001 selected Route Pattern selected Facility 2847 call Type ONE LINE Call Status DIALING Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 66 TIME STAMP: 9 -AUG-2019 20:3 Start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Time 20:03:41 Answer Time End Time 20:03:43 Caller Station caller circuit caller COS Caller Routing Class caller switch ID caller ANI Record Audit conference Audit Access Code 6313 I selected Trunk Group 04-08-03 selected circuit I 11 selected cos 1 I Selected Routing class 001 Selected Route Pattern selected Facility I 2871 Call Type ONE LINE I call status DIALING I Queue Status NULL QUEUE Page 24 EFTA00051253

I code Validation 6313 DuT I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 67 TIME STAMP: 9 -AUG-2019 20:17 Start Date Start Time 8/ 9/19 I Answer Date 20:17:51 I Answer Time 8/ 9/19 I End Date 20:17:55 I End Time 8/ 9/19 20:17:55 Caller station caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6313 04-08-03 11 1 001 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 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 68 TIME STAMP: 9 -AUG-2019 20:17 Start Date Start Time 8/ 9/19 I Answer Date 20:17:51 I Answer Time 8/ 9/19 I End Date 20:17:55 I End Time 8/9/19 20:17:55 Caller station Caller Circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code code Validation 6313 Selected Station 04-08-03 Selected Circuit 11 Selected COS 1 Selected Routing Class 001 selected Route Pattern Selected Facility 2897 Call Type LINE TO LINE call Status TRANSFER REQUEST Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 69 TIME STAMP: 9 -AUG-2019 20:28 Start Date Start Time 8/ 9/19 20:28:30 I Answer Date I Answer Time I End Date End Time 8/ 9/19 20:28:33 Caller Station Caller circuit caller cos 6313 I selected Trunk Group 04-08-03 Selected Circuit 11 Selected COS Page 25 EFTA00051254

I Caller Routing class caller switch ID caller ANi Record Audit conference Audit Access Code code validation 6313 ouT 1 Selected Routing Class I 001 Selected Route Pattern Selected Facility 2922 call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code • Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 70 TIME STAMP: 9 -AUG-2019 21:5 Start Date start Time 8/ 9/19 I Answer Date 21:05:04 I Answer Time End Date End Time 8/ 9/19 21:05:07 Caller Station Caller circuit Caller cos caller Routing class caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6313 selected Trunk Group 04-08-03 selected circuit 11 selected cos 1 selected Routing class 001 Selected Route Pattern Selected Facility 2980 call Type ONE LINE Call status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 71 TIME STAMP: 9 -AUG-2019 21:21 Start Date start Time 8/ 9/19 I Answer Date 21:21:44 I Answer Time End Date End Time 8/ 9/19 21:21:44 Caller station Caller circuit caller cos Caller Routing class caller switch ID caller ANI Record Audit conference Audit Access Code code validation 6313 04-08-03 11 3. 001 3007 Selected Trunk Group Selected circuit Selected cos Selected Routing class Selected Route Pattern selected Facility call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 72 TIME STAMP: 9 -AUG-2019 22:0 Page 26 EFTA00051255

start Date Start Time 8/ 9/19 I Answer 21:59:56 I Answer 6313 OUT Date 8/ 9/19 I End Date Time 22:00:04 I End Time 8/ 9/19 22:00:04 caller Station caller Circuit Caller Cos caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code code validation 6313 04-08-03 11 001 3077 Dialed Number 6363 Account code Authorization code 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 6363 03-09-06 4 4 use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 73 TIME STAMP: 9 -AUG-2019 22:0 Start Date start Time 8/ 9/19 Answer Date I 21:59:56 Answer Time 8/ 9/19 I End Date 22:00:04 I End Time 8/ 9/19 22:00:13 Caller station Caller Circuit caller cos Caller Routing class caller switch ID Caller ANI Record Audit Conference Audit Access code code validation 6313 Selected station 6363 04-08-03 selected Circuit 03-09-06 11 Selected cos 4 1 Selected Routing Class 4 001 selected Route Pattern selected Facility 3077 call Type LINE TO LINE Call Status CONVERSATION BEFORE HOLD Queue Status NULL QUEUE Queue Time Dialed Number 6363 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 22:0 Start Date start Time 8/ 9/19 Answer Date I 22:00:13 Answer Time 8/ 9/19 I End Date 22:00:04 I End Time 8/ 9/19 22:00:14 Caller station Caller circuit caller cos Caller Routing Class caller Switch ID 001 Caller ANI Record Audit Conference Audit Access Code Code validation 6313 04-08-03 11 1 3077 selected Trunk Group Selected circuit selected cOS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account code Authorization code Page 27 EFTA00051256

6313 Our use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 75 TIME STAMP: 9 -AUG-2019 22:2 Start Date 8/ 9/19 I Answer oate End Date 8/ 9/19 Start Time 22:02:44 I Answer Time End Time 22:02:44 caller Station caller Circuit Caller cos caller Routing Class Caller switch ID caller ANI Record Audit conference Audit Access Code code validation 6313 04-08-03 11 1 001 3080 #7 Selected Trunk Group Selected Circuit selected COS selected Routing Class selected Route Pattern selected Facility call Type ONE LINE call Status PICK UP REQUEST 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: 76 TIME STAMP: 9 -AUG-2019 22:2 start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Time 22:02:54 Answer Time I End Time 22:02:55 Caller station caller circuit Caller cos caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6313 04-08-03 11 I 1 001 3079 I I 1 selected Trunk Group selected Circuit Selected cos Selected Routing class selected Route Pattern selected Facility call Type ONE LINE call status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE I RECORD NUMBER: 77 TIME STAMP: 9 -AUG-2019 22:2 start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 22:02:56 I Answer Time End Time 22:02:56 Caller station caller circuit caller cOS caller Routing Class caller switch ID Caller ANI Record Audit conference Audit 6313 selected Trunk Group 04-06-03 selected circuit 11 Selected cos 1 Selected Routing Class 001 Selected Route Pattern selected Facility 3081 call Type ONE LINE Call Status DIALING Page 28 EFTA00051257

Access Code Code validation I Dialed Number I Account Code Authorization code 6313 OUT I Queue Status NULL QUEUE Queue Time Use CTRL/z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 78 TIME STAMP: 9 -AUG-2019 22:3 Start Date Start Time 8/ 9/19 I Answer Date 22:03:58 I Answer Time I End Date End Time 8/ 9/19 22:03:58 caller Station Caller Circuit caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation Dialed Number Account Code Authorization code 6313 Selected Trunk Group 04-08-03 Selected circuit 1.1 Selected cos 1 Selected Routing Class 001 selected Route Pattern selected Facility 3083 call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Use cIRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 79 TIME STAMP: 9 -AUG-2019 22:4 Start Date Start Time 8/ 9/19 Answer Date I End Date 8/ 9/19 22:04:36 I Answer Time I End Time 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 6313 selected Trunk Group 04-08-03 selected circuit 11 selected cos 1 selected Routing class 001 selected Route Pattern Selected Facility 3085 call Type ONE LINE Call Status PICK UP REQUEST #7 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: 80 TIME STAMP: 9 -AUG-2019 22:6 Start Date Start Time 8/ 9/19 I Answer Date 22:06:11 Answer Time I End Date End Time 8/ 9/19 22:06:28 caller station caller circuit 6313 I selected Trunk Group 6 04-08-03 I selected circuit 01-14-22 Page 29 EFTA00051258

caller cos caller Routing Class Caller Switch ID caller ANI Record Audit conference Audit Access code code validation 11 1 001 3086 9 call Type call Status Queue Status Queue Time 6313 OUT Selected COS 90 selected Routing class 1 Selected Route Pattern 23 Selected Facility 8 LINE TO TRUNK TRANSFER REQUEST NULL QUEUE Dialed Number 13473355136 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 22:6 Start Date start Time 8/ 9/19 I Answer Date 22:06:30 I Answer Time I End Date 8/ 9/19 I End Time 22:06:30 Caller station caller Circuit Caller cOS Caller Routing class caller switch xi) Caller ANI Record Audit Conference Audit Access Code Code validation 6313 Selected Trunk Group 04-08-03 selected circuit 11 selected cos 1 selected Routing class 001 selected Route Pattern selected Facility 3088 Call Type ONE LINE Call Status PICK UP REQUEST #7 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: 82 TIME STAMP: 9 -AUG-2019 22:6 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 start Time 22:06:42 I Answer Time I End Time 22:06:43 Caller station caller Circuit Caller cos Caller Routing class caller Switch ID Caller ANI Record Audit conference Audit Access code Code Validation 6313 Selected Trunk Group 04-08-03 selected Circuit 11 selected cos 1 selected Routing class 001 selected Route Pattern selected Facility 3087 call Type ONE LINE call Status DIALING Queue status NULL QUEUE Queue Time Dialed Number Adcount code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 83 TIME STAMP: 9 -AUG-2019 22:7 Page 30 EFTA00051259

6313 OUT Start Date Start Time 8/ 9/19 I Answer Date 22:07:02 I Answer Time I End Date I End Time 8/ 9/19 22:07:02 Caller Station Caller Circuit caller COS Caller Routing class caller Switch ID Caller ANI Record Audit Conference Audit Access Code code Validation 6313 04-08-03 11 1 001 3091 #7 Selected Trunk Group Selected Circuit selected cos Selected Routing class selected Route Pattern selected Facility call Type ONE LINE Call Status PICK UP REQUEST Queue Status NULL QUEUE Queue Time Dialed Number Account code Authorization code use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/41 to CONTINUE RECORD NUMBER: 84 TIME STAMP: 9 -AUG-2019 22:7 Start Date Start Time 8/ 9/19 I Answer Date 22:07:11 I Answer Time End Date End Time 8/ 9/19 22:07:12 caller station Caller Circuit caller cos caller Routing Class caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation Dialed Number Account Code Authorization Code 6313 04-08-03 11 1 001 3090 Selected Trunk Group Selected Circuit Selected COS Selected Routing class selected Route Pattern Selected Facility call Type ONE LINE call Status DIALING Queue Status NULL QUEUE Queue Time Use CTRL/z to CANCEL; cTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 85 TIME STAMP: 9 -AUG-2019 22:8 Start Date Start Time 8/ 9/19 I Answer Date 22:08:16 I Answer Time End Date End Time 8/9/19 22:08:16 Caller station Caller Circuit Caller cos Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access code Code validation 6313 04-08-03 11 1 001 3094 #7 call Status Queue Status Queue Time Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE PICK UP REQUEST NULL QUEUE Dialed Number Account Code Page 31 EFTA00051260

6313 OUT I Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 86 TIME STAMP: 9 -AUG-2019 22:8 Start Date Start Time 8/ 9/19 Answer Date 22:08:25 Answer Time I End Date End Time 8/9/19 22:08:27 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch /D Caller ANI Record Audit Conference Audit Access Code Code Validation 6313 04-08-03 11 1 001 3095 Selected Trunk Group selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE Call status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 87 TIME STAMP: 9 -AUG-2019 22:11 Start Date Start Time 8/ 9/19 Answer Date 22:11:22 Answer rime End Date End Time 8/ 9/19 22:11:25 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 6313 04-08-03 11 1 001 3099 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BUSY Queue Status NULL QUEUE Queue Time Dialed Number 6326 Account Code Authorization code se.CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NumBER: 88 TIME STAMP: 9 -AUG-2019 22:11 Start Date Start Time 8/ 9/19 Answer Date 8/ 9/19 1 End Date 8/ 9/19 I 22:11:26 Answer Time 22:11:28 I End Time 22:11:28 Caller Station Caller Circuit Caller Cos Caller Routing Class Caller Switch ID Caller ANI Record Audit 6313 I Selected Station 04-08-03 Selected Circuit 11 001 1 Selected cos Selected Route Pattern Selected Routing Class Selected Facility 3100 Call Type LINE TO LINE Page 32 6361 03-09-05 4 4 EFTA00051261

I Conference Audit I Access Code Code Validation Dialed Number 6361 Account Code Authorization Code 6313 OUT I Call Status ANSWER I Queue Status NULL QUEUE I Queue Time use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 89 TIME STAMP: 9 -AUG-2019 22:11 Start Date Start Time 8/ 9/19 Answer Date I 22:11:26 Answer Time 8/ 9/19 I End Date 8/ 9/19 22:11:28 I End Time 22:11:28 Caller station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6313 04-08-03 11 1 001 3100 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 6361 03-09-05 4 4 Dialed Number 6361 Account Code Authorization Code • Use CTRL/z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 90 TIME STAMP: 9 -AUG-2019 22:11 Start Date start Time 8/ 9/19 Answer Date I 22:11:29 Answer Time 8/ 9/19 I End Date 22:11:32 End Time 8/ 9/19 22:11:32 Caller Station caller circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6313 04-08-03 11 1 Selected station selected circuit Selected cos Selected Routing class 001 selected Route Pattern Selected Facility 3101 Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6261 03-09-03 4 4 Dialed Number 6261 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 91 TIME STAMP: 9 -AUG-2019 22:11 Start Date Start Time 8/ 9/19 Answer Date I 22:11:29 Answer Time 8/ 9/19 I End Date 22:11:32 I End Time 8/ 9/19 22:11:42 Caller Station 6313 I Selected station 6261 Page 33 EFTA00051262