6317 08.09.19 I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 97 TIME STAMP: 9 -AUG-2019 17:28 Start Date Start Time 8/ 9/19 I Answer 17:26:04 I Answer Date 8/ 9/19 I End Date Time 17:26:20 I End Time 8/ 9/19 17:28:36 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 2346 9 selected Trunk Group 6 Selected Circuit selected COS selected Routing Class Selected Route Pattern 23 Selected Facility 8 Call Type LINE To TRUNK call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 01-14-23 90 1 Dialed Number 18435408068 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 98 TIME STAMP: 9 -AUG-2019 17:31 Start Date Start Time 6/ 9/19 Answer Date 8/ 9/19 I End Date I I Answer Time 17:31:06 I End Time 8/ 9/19 17:31:06 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 2373 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: 99 TIME STAMP: 9 -AUG-2019 17:31 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 End Date I 17:30:42 Answer Time 17:31:06 End Time 8/ 9/19 17:31:27 I Caller Station Caller circuit Caller COS Caller Routing class Caller Switch ID Caller ANI Record Audit 6317 04-01-13 1 1 001 2373 Selected station Selected Circuit Selected COS Selected Routing class Selected Route Pattern selected Facility Call Type LINE TO LINE Page 36 6270 02-06-12 14 4 EFTA00051663

Conference Audit Access code code validation 6317 08.09.19 I call Status I Queue Status I Queue Time IN CONVERSATION NULL QUEUE Dialed Number Account Code Authorization Code 6270 use CTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 100 Start Date 8/ 9/19 Start Time 17:31:29 TIME STAMP: 9 -AUG-2019 17:31 Answer Date I Answer Time 8/ 9/19 I End Date 17:31:42 End Time 8/ 9/19 17:31:42 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 2377 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 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 I RECORD NUMBER: 101 TIME STAMP: 9 -AUG-2019 17:31 start Date Start Time 8/ 9/19 Answer Date 8/ 9/19 End Date I 17:31:29 Answer Time 17:31:42 I End Time 8/ 9/19 17:31:57 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 2377 Selected station selected Circuit Selected COS Selected Routing Class Selected Route Pattern selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6225 03-08-11 14 4 Dialed Number 6225 Account. code Authorization Code Use cTRL/z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE I RECORD NUMBER: 102 TIME STAMP: 9 -AUG-2019 17:32 Start Date 8/ 9/19 I Answer Date Start Time 17:31:57 I Answer Time I End Date End Time 8/ 9/19 17:32:00 caller station 6317. I Selected Trunk Group Page 37 EFTA00051664

Caller circuit Caller COS caller Routing Class Caller switch io caller ANI Record Audit conference Audit Access Code Code Validation 6317 08.09.19 04-01-13 selected Circuit 1 selected cos 1 selected Routing Class 001 Selected Route Pattern Selected Facility 2387 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: 103 TIME STAMP: 9 -AUG-2019 18:12 Start Dite 8/ 9/19 Answer oate I Start Time 18:12:16 Answer Time 8/ 9/19 18:12:21 End Date End Time 8/ 9/19 18:12:21 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 2539 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 6366 03-09-08 4 4 Dialed Number 6366 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/s-to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 104 TIME STAMP: 9 -AUG-2019 18:12 Start Date Start Time 8/ 9/19 I Answer Date 18:12:16 Answer Time 8/ 9/19 I End Date 18:12:21 End Time 8/ 9/19 18:12:30 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 2539 Selected Station 6366 selected circuit 03-09-08 Selected COS 4 Selected Routing class 4 Selected Route Pattern selected Facility Call Type LINE TO LINE Call status CONVERSATION BEFORE HOLD Queue Status NULL QUEUE Queue Time Dialed Number 6366 Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 38 EFTA00051665

RECORD NUMBER: 105 6317 08.09.19 TIME STAMP: 9 -AUG-2019 18:12 Start Date Start Time 8/ 9/19 Answer Date 8/ 9/19 I End Date I 18:12:30 Answer Time 18:12:36 1 End Time 8/ 9/19 18:12:36 Caller Station Caller circuit Caller COs Caller Routing Class Caller switch ID Caller ANT Record Audit 'Conference Audit Access Code Code Validation 04-01-13 7 1 1 001 2539 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 6365 03-09-07 4 4 Dialed Number 6365 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE • RECORD NUMBER: 106 TIME STAmP: 9 -AUG-2019 18:13 Start Date 8/ 9/19 Start Time 18:12:30 I Answer Date 8/ 9/19 End Date Answer Time I 18:12:36 End Time 8/ 9/19 18:13:10 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANT Redord Audit conference Audit Access Code code validation 6317 04-01-13 1 1 001 2539 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 6365 03-09-07 4 4 Dialed Number 6365 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 107 TIME STAMP: 9 -AUG-2019 18:20 Start Date Start Time 8/ 9/19 L Answer Date 18:20:48 1 Answer Time I End Date End Time 8/ 9/19 18:20:50 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 2574 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 Page 39 EFTA00051666

6317 08.09.19 Account Code Authorization Code • Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 108 TIME STAMP: 9 -AUG-2019 18:22 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 1 End Date 18:22:09 I Answer Time 18:22:27 1 End Time 8/ 9/19 18:22:27 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 2584 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern selected Facility Call Type LINE To Call Status ANSWER Queue status NULL QUEUE Queue Time 14 04-16-01 255 1 18 42 TRUNK Dialed Number 6404 Account Code Authorization Code • Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 109 TIME STAMP: 9 -AUG-2019 18:22 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 18:22:09 I Answer Time 18:22:27 I End Time 8/ 9/19 18:22:28 Caller station Caller circuit caller COS Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6317 04-01-13 1 1 001 2584 Selected Trunk Group 14 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 6404 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 110 TIME STAMP: 9 -AUG-2019 18:22 Start Date start Time 8/ 9/19 I Answer Date 18:22:36 I Answer Time I End Date I End Time 8/ 9/19 18:22:38 Caller Station 6317 Caller circuit 04-01-13 Caller COS 1 caller Routing Class 1 Caller Switch ID 001 Caller ANI selected Selected Selected Selected Selected Selected Page 40 Trunk Group Circuit COS Routing Class Route Pattern Facility EFTA00051667

Record Audit Conference Audit Access Code Code validation 6317 08.09.19 2587 I Call Type I Call Status Queue Status Queue Time ONE LINE DIALING NULL QUEUE Dialed Number Account Code Authorization Code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 111 TIME STAMP: 9 -AUG-2019 18:24 Start Date Start Time 8/ 9/19 18:23:45 Answer Date Answer Time End Date End Time 8/ 9/19 18:24:01 Caller Station Caller circuit Caller Cos Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6317 04-01-13 1 1 001 2596 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 6404 03-14-02 11 1 Dialed Number 6404 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 112 TIME STAMP: 9 -AUG-2019 18:24 Start Date Start Time 8/ 9/19 Answer Date I 18:24:25 Answer Time 8/ 9/19 I End Date 8/ 9/19 18:24:30 I End Time 18:24:30 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 2600 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/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 113 TIME STAMP: 9 -AUG-2019 18:25 Start Date Start Time 8/ 9/19 18:24:25 I I Answer Date 8/ 9/19 Answer Time 18:24:30 End Date End Time 8/ 9/19 18:25:46 Page 41 EFTA00051668

Caller Station Caller Circuit Caller cos Caller Routing Class Caller switch ID caller AN! Record Audit Conference Audit Access Code Code Validation 6317 08.09.19 6317 selected Station 04-01-13 selected Circuit 1 Selected cos 1 Selected Routing Class 001 selected Route Pattern Selected Facility 2600 Call Type LINE TO LINE call Status IN CONVERSATION Queue Status. NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 114 TIME STAMP: 9 -AUG-2019 18:27 Start.Date Start Time 8/ 9/19 18:27:25 I Answer Date I Answer Time End Date End Time 8/ 9/19 18:27:28 Caller station caller circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit • Access code Code Validation 6317 04-01-13 1 1 001 2610 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 I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 115 TIME STAMP: 9 -AUG-2019 18:29 Start Date Start Time 8/ 9/19 I Answer Date 18:29:13 Answer Time 8/ 9/19 I End Date 18:29:27 End Time 8/ 9/19 18:29:27 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 2616 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 6367 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q TO CONTINUE Page 42 EFTA00051669

6317 08.09.19 RECORD NUMBER: 116 TIME STAMP: 9 -AUG-2019 18:30 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 18:29:13 I Answer Time 18:29:27 End Time 8/ 9/19 18:30:03 Caller Station Caller circuit Caller CO5 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 2616 call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6381 04-01-01 4 4 Dialed Number 6367 Account Code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/c1 to CONTINUE RECORD NUMBER: 117 TIME STAMP: 9 -AUG-2019 18:38 start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 End Date 18:38:16 I Answer Time 18:38:24 I End Time 8/ 9/19 18:38:24 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 2625 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 6450 04-09-05 Dialed Number 6450 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 118 TIME STAMP: 9 -AUG-2019 18:38 Start Date Start Time 8/ 9/19 I Answer Date 18:38:16 I Answer Time 8/ 9/19 I End Date 18:38:24 I End Time 8/ 9/19 18:38:54 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 2625 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 6450 04-09-05 11 1 Page 43 EFTA00051670

6317 08.09.19 I Dialed Number 6450 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and ciaL/Q to CONTINUE RECORD NUMBER: Start Date Start Time .119 TIME STAMP: 9 -AUG-2019 18:38 8/ 9/19 Answer Date End Date 8/ 9/19 18:38:54 Answer Time I End Time 18:38:57 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 2629 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: 120 TIME STAMP: 9 -AUG-2019 18:46 Start Date Start Time 8/ 9/19 Answer Date I 18:46:28 Answer Time 8/ 9/19 I End Date 18:46:34 End Time 8/ 9/19 18:46:34 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 2652 Selected Station 6404 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 03-14-02 Dialed Number 6404 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 121 TIME STAMP: 9 -AUG-2019 18:46 start Date Start Time 8/ 9/19 Answer Date 18:46:28 I Answer Time 8/ 9/19 I End Date 18:46:34 End Time 8/ 9/19 18:46:55 Caller Station 6317 Caller Circuit 04-01-13 caller cos 1 Caller Routing Class 1 Caller Switch ID 001 selected station Selected Circuit selected cos Selected Routing Class Selected Route Pattern Page 44 6404 03-14-02 11 1 EFTA00051671

Caller AN/ Record Audit Conference Audit Access Code Code validation 6317 08.09.19 Selected Facility 2652 Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number 6404 Account Code Authorization Code use CTRL/z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 122 TIME STAMP: 9 -AUG-2019 18:51 Start Date Start Time 8/ 9/19 I Answer Date 18:51:27 Answer Time I End Date End Time 8/ 9/19 18:51:47 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 2679 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 6326 04-12-01 14 4 Dialed Number 6326 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 123 TIME STAMP: 9 -AUG-2019 19:28 Start Date start Time 8/ 9/19 I Answer Date 19:28:10 I Answer Time ! End Date 8/ 9/19 End Time 19:28:36 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 2784 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 6326 04-12-01 14 4 Dialed Number 6326 Account Code Authorization Code Use CIRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 124 TIME STAMP: 9 -AUG-2019 19:29 start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date I Start Time 19:29:46 I Answer Time 19:29:58 I End Time Page 45 8/ 9/19 19:29:58 EFTA00051672

6317 08.09.19 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 2788 Selected station selected circuit selected cos Selected Routing Class selected Route Pattern Selected Facility call Type LINE TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6450 04-09-05 11 1 Dialed Number 6450 Account code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 125 TIME STAMP: 9 -AUG-2019 19:30 start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 19:29:46 I Answer Time 19:29:58 End Time 8/ 9/19 19:30:18 Caller station caller Circuit caller cos Caller Routing class caller Switch ID caller ANI Record Audit conference Audit Access Code Code validation 6317 04-01-13 1 1 001 2788 call status Queue status Queue Time selected station selected circuit Selected cos Selected Routing Class Selected Route Pattern selected Facility call Type LINE TO LINE IN CONVERSATION NULL QUEUE 6450 04-09-05 11 1 Dialed Number 6450 Account Code Authorization code Use CTRL/2 tO CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 126 • start Date 8/ 9/19 Start Time 19:30:24 TIME STAMP: 9 -AUG-2019 19:30. I Answer Date 8/ 9/19 I End Date Answer Time 19:30:28 End Time 8/ 9/19 19:30:28 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 2793 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 6326 04-12-01 14 4 Dialed Number 6326 Account code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q tO CONTINUE Page 46 EFTA00051673

6317 08.09.19 RECORD NUMBER: 127 Start Date 8/ 9/19 Start Time 19:30:24 TIME STAMP: 9 -AUG-2019 19:30 Answer Date 8/ 9/19 f End Date I Answer Time 19:30:28 End Time 8/ 9/19 19:30:36 caller Station Caller Circuit Caller COS Caller Routing Class caller Switch 10 Caller ANI Record Audit conference Audit Access code Code validation 6317 04-01-13 1 1 001 2793 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 6326 04-12-01 14 4 Dialed Number 6326 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD .NUMBER: 128 TIME STAMP: 9 -AUG-2019 19:32 Start Date Start Time 8/ 9/19 I Answer Date 19:32:33 Answer Time End Date I End Time 8/ 9/19 19:32:36 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 2797 selected Trunk Group selected Circuit selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE call status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code se.CTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 129 Start Date 8/ 9/19 Start Time 19:34:59 TIME STAMP: 9 -AUG-2019 19:35 Answer Date Answer Time I End Date 8/ 9/19 I End Time 19:35:17 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 2801 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 Page 47 6326 04-12-01 14 4 EFTA00051674

6317 08.09.19 I Dialed Number Account Code Authorization code 6326 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 130 TIME STAMP: 9 -AUG-2019 19:35 start Date Start Time 8/ 9/19 I Answer Date 19:35:17 Answer Time 8/ 9/19 I End Date 19:35:21 End Time 8/ 9/19. 19:35:21 Caller Station caller Circuit Caller COS Caller Routing Class Caller Switch ID 001 Caller AN: Record Audit Conference Audit Access Code Code validation 04-01-13 6317 1 1 2802 Selected Station Selected Circuit selected LOS Selected Routing Class Selected Route Pattern Selected Facility 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 131 TIME STAMP: 9 -AUG-2019 19:35 Start Date Start Time 8/ 9/19 I Answer Date 19:35:17 I Answer Time 8/ 9/19 I End Date 19:35:21 End Time 8/ 9/19 19:35:28 caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6317 04-01-13 1 1 001 2802 Selected Station Selected Circuit Selected COS selected Routing class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6225 03-08-11 14 4 Dialed Number 6225 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 132 TIME STAMP: 9 -AUG-2019 19:38 Start Date Start Time 8/ 9/19 Answer Date I 19:38:30 Answer Time I End Date End Time 8/ 9/19 19:38:33 Caller Station Caller Circuit Caller COS Caller Routing class 6317 04-01-13 1 1 Selected Trunk Group Selected Circuit Selected cos Selected Routing class Page 48 EFTA00051675

Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 6317 08.09.19 001 I Selected Route Pattern 1 selected Facility 2611 call Type ONE LINE Call Status DIALING 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: 133 start Date 8/ 9/19 start Time' 19:38:33 TIME STAMP: 9 -AUG-2019 19:38 I Answer I Answer Date Time I End Date 8/ 9/19 1 End Time 19:38:36 Caller station Caller circuit Caller cos Caller Routing Class Caller switch ID caller. ANI Record Audit Conference Audit Access code Code validation 6317 selected Trunk 04-01-13 Selected Circo 1 selected cos 1 selected Routi 001 Selected Route Selected Facil 2812 Call Type Call Status Queue Status Queue Time itGroup ng Class Pattern icy ONE LINE DIALING NULL QUEUE Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 134 TIME STAMP: 9 -AUG-2019 19:40 Start Date start Time 8/ 9/19 Answer Date I 19:40:53 Answer Time 8/ 9/19 I End Date 19:40:59 I End Time 8/ 9/19 19:40:59 Ciller 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 2816 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 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 I RECORD NUMBER: 135 Start Date TIME STAMP: 9 -AUG-2019 19:41 8/ 9/19 1 Answer Date 8/ 9/19 I End Date Page 49 8/ 9/19 I EFTA00051676

6317 08.09.19 Start Time 19:40:53 I Answer Time 19:40:59 I End Time 19:41:48 I 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 2816 Selected station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6225 03-08-11 14 4 Dialed Number 6225 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/0 to CONTINUE RECORD NUMBER: 136 TIME STAMP: 9 -AUG-2019 19:45 Start Date Start Time 8/ 9/19 I Answer oate 19:45:38 I Answer Time 8/ 9/19 I End Date 19:45:49 I End Time 8/ 9/19 19:45:49 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 2821 selected station Selected Circuit selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6450 04-09-05 11 1 Dialed Number 6450 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/0 to CONTINUE RECORD NUMBER: 137 TIME STAMP: 9 -AUG-2019 19:46 Start Date start Time 8/ 9/19 I Answer Date 8/ 9/19 I End oate 19:45:38 I Answer Time 19:45:49 I End Time 8/ 9/19 19:46:57 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 2821 Selected Station 6450 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 04-09-05 Dialed Number 6450 Account Code Authorization code Page 50 EFTA00051677

6317 08.09.19 use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 138 TIME STAMP: 9 -AUG-2019 19:47 Start Date Start Time 8/ 9/19 I Answer Date 19:46:57 I Answer Time i End Date End Time 8/ 9/19 19:47:00 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 2823 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: 139 TIME STAMP: 9 -AUG-2019 19:53 Start Date Start Time 8/ 9/19 I Answer Date 19:53:53 I Answer Time End Date End Time 8/ 9/19 19:53:56 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 2850 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: 140 TIME STAMP: 9 -AUG-2019 20:14 Start Date 8/ 9/19 Start Time 20:14:13 I Answer Date Answer Time I End Date End Time 8/ 9/19 20:14:16 Caller station Caller Circuit caller COS Caller Routing Class Caller Switch /0 Caller ANI Record Audit Conference Audit Access Code 6317 Selected Trunk Group 04-01-13 Selected Circuit 1 Selected COS 1 Selected Routing class 001 Selected Route Pattern Selected Facility. 2883 Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Page 51 EFTA00051678

Code Validation 6317 08.09.19 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: 141 TIME STAMP: 9 -AUG-2019 20:27 Start Date Start Time 8/ 9/19 Answer Date 20:27:31 Answer Time 8/ 9/19 1 End Date 20:27:48 I End Time 8/ 9/19 20:27:48 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 2914 9 Selected Trunk Group 6 selected Circuit 01-14-22 Selected COS 90 Selected Routing class 1 Selected Route Pattern 23 Selected Facility 8 Call Type LINE TO TRUNK Call Status ANSWER Queue status NULL QUEUE Queue Time Dialed Number 13475123575 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 142 TIME STAMP: 9 -AUG-2019 20:32 Start Date Start Time 8/ 9/19 I Answer Date 20:27:31 I Answer Time 8/ 9/19 1 End Date 20:27:48 I End Time 8/ 9/19 20:32:38 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 2914 9 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern 23 Selected Facility 8 Call Type LINE TO TRUNK Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6 01-14-22 90 1 Dialed Number 13475123575 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 143 TIME STAMP: 9 -AUG-2019 20:33 Start Date Start Time 8/ 9/19 I Answer Date 20:33:10 I Answer Time 8/ 9/19 I End Date 20:33:28 I End Time 8/ 9/19 20:33:28 Caller Station caller Circuit Caller COS 6317 Selected Trunk Group 04-01-13 Selected circuit 1 selected COS Page 52 6 0001-14-23 EFTA00051679

caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6317 08.09.19 1 selected Routing Class 1 001 selected Route Pattern 23 Selected Facility 8 2931 Call Type LINE TO TRUNK Call status ANSWER 9 Queue Status NULL QUEUE Queue Time Dialed Number 13475123575 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 144 TIME STAMP: 9 -AUG-2019 20:36 Start Date Start Time 8/ 9/19 1 Answer Date 20:33:10 I Answer Time 8/ 9/19 I End Date 20:33:28 End Time 8/ 9/19 I 20:36:39 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 2931 9 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO TRUNK Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6 01-14-23 90 23 8 Dialed Number 13475123575 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 145 TIME STAMP: 9 -AUG-2019 20:36 Start Date. Start Time 8/ 9/19 I Answer Date 20:36:39 I Answer Time End Date End Time 8/ 9/19 20:36:42 Caller Station caller circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 6317 04-01-13 1 1 001 2941 Selected Trunk Group Selected Circuit selected cos Selected Routing Class Selected Route Pattern 23 Selected Facility 8 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: 146 TIME STAMP: 9 -AUG-2019 20:50 Page 53 EFTA00051680

start Date Start Time 6317 08.09.19 8/ 9/19 I Answer Date 8/ 9/19 I End Date 20:49:53 I Answer Time 20:50:38 f End Time 8/ 9/19 I 20:50:38 I caller station caller circuit caller cos Caller Routing Class Caller switch ID Caller ma Record Audit Conference Audit Access code code validation 6317 04-01-13 1 1 001 2957 9 Selected Trunk Group selected Circuit selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO TRUNK call Status ANSWER Queue Status NULL QUEUE Queue Time 6 01-14-21 90 1 23 8 Dialed Number 19176056214 Account Code Authorization Code use.cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 1 RECORD NUMBER: 147 TIME STAMP: 9 -AUG-2019 20:50 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 20:49:53 I Answer Time 20:50:38 1 End Time 20:50:46 start Date Start Time caller Station caller circuit Caller COS Caller Routing class caller switch ID Caller AN! Record Audit Conference Audit Access Code code validation 6317 selected Trunk Group 6 04-01-13 selected Circuit 01-14-21 1 Selected COS 90 1 Selected Routing class 1 001 selected Route Pattern 23 selected Facility 8 2957 Call Type LINE TO TRUNK call Status IN CONVERSATION 9 Queue status NULL QUEUE Queue Time Dialed Number 19176056214 Account code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 148 TIME STAMP: 9 -AUG-2019 20:50 Start Date start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 20:50:47 I Answer Time 20:50:57 I End Time 8/ 9/19 20:50:57 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 1 001 2959 Selected Station Selected circuit selected cos Selected Routing class Selected Route Pattern Selected Facility call Type LINE TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6450 04-09-05 11 1 Dialed Number 6450 Account Code Authorization Code Page 54 EFTA00051681

6317 08.09.19 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 149 TIME STAMP: 9 -AUG-2019 20:S1 Start Date Start Time 8/ 9/19 I Answer Date 20:50:47 Answer Time 8/ 9/19 I End Date 20:50:57 I End Time 8/ 9/19 20:51:15 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 2959 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 6450 04-09-05 11 1 Dialed Number 6450 Account Code Authorization Code use CTRL/Z•to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 150 TIME STAMP: 9 -AUG-2019 21:10 Start Date Start Time 8/ 9/19 I Answer Date 21:10:46 I Answer Time I End Date I End Time 8/ 9/19 21:10:49 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 2991 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: 151 TIME STAMP: 9 -AUG-2019 21:10 Start Date Start Time 8/ 9/19 1 Answer oate 21:10:49 I Answer Time I End Date End Time 8/ 9/19 21:10:49 Caller Station Caller Circuit caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit 6317 I 04-01-13 1 1 001 2991 Selected Trunk Group selected Circuit Selected cos Selected Routing Class selected Route Pattern Selected Facility Call Type ONE LINE Call status RECONNECT REQUEST Page 55 EFTA00051682

Access Code Code Validation 6317 08.09.19 Queue Status HULL 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: 152 TIME STAMP: 9 -AUG-2019 21:12 Start Date Start Time 8/ 9/19 21:12:44 Answer Date Answer Time I End Date End Time 8/ 9/19 21:12:48 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 2998 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: 153 TIME STAMP: 9 -AUG-2019 21:45 Start Date Start Time 8/ 9/19 I Answer Date 21:45:08 I Answer Time 8/ 9/19 I End Date 8/ 9/19 21:45:30 I End Time 21:45:30 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 3043. 9 Selected Trunk Group selected Circuit Selected CDS Selected Routing Class Selected Route Pattern 23 Selected Facility 8 Call Type LINE TO TRUNK Call Status ANSWER Queue Status NULL QUEUE Queue Time 6 01-14-23 90 1 Dialed Number 19176056214 Account Code Authorization code use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 154 TIME STAMP: 9 -AUG-2019 21:47 Start Date Start Time 8/ 9/19 j Answer Date 21:45:08 I Answer Time 8/ 9/19 I End Date 21:45:30 I End Time 8/ 9/19 21:47:13 Caller Station Caller Circuit 6317 I Selected Trunk Group 6 04-01-13 selected Circuit Page 56 01-14-23 EFTA00051683

Caller COs Caller Routing Class Caller switch ID caller ANI Record Audit Conference Audit Access code code validation 1 1 001 3043 9 6317 08.09.19 selected cos Selected Routing class selected Route Pattern Selected Facility Call Type LINE TO TRUNK Call status IN CONVERSATION queue Status NULL QUEUE Queue Time 1 90 23 8 Dialed Number Account Code Authorization code 19176056214 Use cTRL/Z•to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 155 start Date 8/ 9/19 Start Time 21:48:16 TIME STAMP: 9 -AUG-2019 21:48 Answer Date Answer Time End Date f End Time 8/ 9/19 I 21:48:23 caller Station Caller Circuit Caller COS Caller Routing class caller switch ID caller ANI Record Audit Conference Audit Access Code Code validation 6317 04-01-13 1 1 001 3062 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: 156 TIME STAMP: 9 -AUG-2019 22:28 Start Date 8/ 9/19 I Answer Date Start Time • 22:28:45 I Answer Time I End Date End Time 8/ 9/19 22:28:48 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 3122 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: 157 TIME STAMP: 9 -AUG-2019 22:37 Page 57 EFTA00051684

6317 08.09.19 Start Date Start Time 8/ 9/19 I Answer Date 22:37:15 I Answer Time End Date End Time 8/9/19 22:37:15 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 3136 Selected Trunk Group Selected circuit Selected cos Selected Routing class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status ON HOLD 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: 158 TIME STAMP: 9 -AUG-2019 22:37 start Date 8/ 9/19 Start Time 22:37:15 Answer Date Answer Time End Date End Time 8/ 9/19 22:37:16 Caller Station Caller Circuit caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 6317 04-01-13 1 1 001 3137 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/Zto CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 159 TIME STAMP: 10-AUG-2019 0 :8 Start Date Start Time 8/10/19 I Answer Date 0:08:12 I Answer Time I End Date End Time 8/10/19 0:08:14 Caller Station Caller Circuit .Caller cos Caller Routing class Caller switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 6317 I Selected Trunk Group 04-01-13 Selected Circuit 1 selected cos 1 selected Routing Class 001 Selected Route Pattern Selected Facility 3226 Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 AcCount Code Page 58 EFTA00051685

6317 08.09.19 I Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 160 TIME STAMP: 10-AUG-2019 0 :8 Start Date Start Time 8/10/19 I Answer Date 0:08:14 I Answer Time 8/10/19 I End Date 8/10/19 0:08:14 I End Time 0:08:14 caller Station Caller Circuit Caller COS. Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6317 04-01-13 1 1 001 5450 1 Selected Trunk Group selected Circuit Selected Cos Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO CONFERENCE 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 RECORD NUMBER: 161 TIME STAMP: 10-AUG-2019 0 :8 Start Date Start Time 8/10/19 I Answer Date 0:08:14 Answer Time 8/10/19 0:08:14 End Date 8/10/19 End Time 0:08:21 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 5450 1 Selected Trunk Group Selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO CONFERENCE Call Status IN CONVERSATION 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: 162 TIME STAMP: 10-AUG-2019 0 :8 Start Date Start Time 8/10/19 I Answer Date 0:08:29 I Answer Time I End Date I End Time 8/10/19 0:08:31 Caller Station Caller Circuit Caller. CDS Caller Routing Class Caller Switch ID Caller ANI Record Audit 6317 04-01-13 1 1 001 3227 Selected Trunk Group Selected Circuit Selected COs Selected Routing class selected Route Pattern Selected Facility Call Type ONE LINE Page 59 EFTA00051686

conference Audit Access Code code validation 6317 08.09.19 I call Status Queue Status Queue Time BARGE REQUEST NULL QUEUE Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 163 TIME STAMP: 10-AUG-2019 0 :8 Start Date Start Time 8/10/19 I Answer Date 0:08:31 Answer Time 8/10/19 I End Date 8/10/19 0:08:31 I End Time 0:08:31 Caller station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6317 04-01-13 1 1 001 5450 1 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO CONFERENCE 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/41 to CONTINUE RECORD NUMBER: 164 TIME STAMP: 10-AUG-2019 0 :8 Start Date Start Time 8/10/19 Answer Date I 0:08:31 Answer Time 8/10/19 I End Date 8/10/19 0:08:31 I End Time 0:08:40 caller station Caller Circuit Caller COS Caller Routing Class Caller Switch /D Caller ANI' Retord Audit Conference Audit Access Code Code Validation 6317 selected Trunk Group 04-01-13 Selected Circuit 1 selected cos 1 selected Routing Class 001 Selected Route Pattern Selected Facility 5450 Call Type LINE TO CONFERENCE 1 Call Status IN CONVERSATION 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: 165 TIME STAMP: 10-AUG-2019 0 :8 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 0:08:46 I Answer Time I End Time 0:08:51 I Caller Station 6317 I Selected Trunk Group Page 60 EFTA00051687

caller Circuit Caller COS caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 04-01-13 I 1 001 3228 6317 08.09.19 Selected Circuit Selected COS Selected Routing class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 166 TIME STAMP: 10-AUG-2019 0 :8 Start Date start Time 8/10/19 I Answer Date 0:08:51 I Answer Time 8/10/19 f End Date 8/10/19 0:08:51 I End Time 0:08:51 Caller station 6317 Caller Circuit 04-01-13 Caller COS 1 Caller Routing Class I Caller Switch Io 001 Caller ANI Record Audit 5450 Conference Audit 1 Access Code code validation Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO CONFERENCE 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 RECORD NUMBER: 167 TIME STAMP: 10-AUG-2019 0 :9 Start Date Start Time 8/10/19 I Answer Date 0:08:51 I Answer Time 8/10/19 I End Date 0:08:51 I End Time 8/10/19 0:09:01 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 5450 1 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO CONFERENCE Call Status IN CONVERSATION 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 Page 61 EFTA00051688

RECORD NUMBER: 168 6317 08.09.19 TIME STAMP: 10-AUG-2019 0 :9 Start Date start Time 8/10/19 Answer Date I 0:09:40 Answer Time 8/10/19 I End Date 8/10/19 0:09:45 End Time 0:09:45 Caller station 6317 Caller circuit 04-01-13 Caller. COS 1 Caller Routing Class 1 Caller Switch ID 001 Caller ANI Record Audit 3230 Conference Audit Access code code validation Dialed Number 6468 Account Code Authorization code Selected station 6468 Selected Circuit 04-09-04 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 169 TIME STAMP: 10-AUG-2019 0 :10 start Date 8/10/19 I Answer Date Start. Time 0:09:40 I Answer Time 8/10/19 I End oate 8/10/19 0:09:45 End Time 0:10:26 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 3230 Selected Station Selected Circuit Selected COs Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 170 TIME STAMP: 10-AUG-2019 0 :10 Start Date 8/10/19 I Answer Date Start Time 0:10:26 I Answer Time I End Date I End Time 8/10/19 0:10:29 Caller Station Caller Circuit Caller COs Caller Routing class caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6317 04-01-13 1 1 001 3231 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 Page 62 EFTA00051689

6317 08.09.19 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 0 :21 Start Date 8/10/19 Start Time 0:21:36 I Answer Date I Answer Time I End Date End Time 8/10/19 0:21:39 Caller Station caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Cade Validation 6317 04-01-13 3. 1 001 3264 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: 172 TIME STAMP: 10-AUG-2019 0 :33 Start Date 8/10/19 Start Time 0:33:07 I Answer Date Answer Time 1 End Date End Time 8/10/19 0:33:09 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 3342 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: 173 TIME STAMP: 10-AUG-2019 3 :11 Start Date Start Time 8/10/19 I Answer Date 3:11:46 Answer Time End Date End Time 8/10/19 3:11:49 Caller Station Caller Circuit Caller COS Caller Routing Class Caller switch ID Caller ANI 6317 04-01-13 1 001 Selected Trunk Group Selected circuit Selected cos Selected Routing Class Selected Route Pattern selected Facility Page 63 EFTA00051690

6317 08.09.19 Record Audit 3565 Call Type ONE LINE Conference Audit call Status DIALING 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: 174 TIME STAMP: 10-AUG-2019 3 :20 Start Date 8/10/19 L Answer Date 8/10/19 I End oate 8/10/19 Start Time 3:19:56 I Answer Time 3:20:01 End Time 3:20:01 Caller station Caller Circuit Caller cos Caller Routing class caller switch ID Caller ANI Record Audit Conference Audit Access Code code Validation 6317 04-01-13 1 1 001 3589 Selected Station Selected Circuit selected cos selected Routing Class selected Route Pattern selected Facility call Type LINE TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6468 Account Code AUthorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 175 TIME STAMP: 10-AUG-2019 3 :20 Start Date Start Time 8/10/19 I Answer oate 3:19:56 I Answer Time 8/10/19 I End Date 8/10/19 3:20:01 End Time 3:20:15 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 3589 call Type LINE TO LINE call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 176 TIME STAMP: 10-AUG-2019 5 :27 Start Date 8/10/19 I Answer Date End Date 8/10/19 start Time 5:27:42 Answer Time End Time 5:27:45 Page 64 EFTA00051691

Caller Station Caller Circuit Caller Cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Actess Code Code Validation 6317 08.09.19 6317 Selected Trunk Group 04-01-13 Selected Circuit 1 selected cos 1 selected Routing class 001 Selected Route Pattern selected Facility 3694 Call Type ONE LINE Call status DIALING Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 177 TIME STAMP: 10-AUG-2019 5 :32 Start Date Start Time 8/10/19 I Answer Date 5:32:17 Answer Time 8/10/19 I End Date 5:32:30 End Time 8/10/19 5:32:30 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 3704 Selected Station Selected circuit Selected COS. Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE To LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6450 04-09-05 11 1 Dialed Number 6450 Account Code Authorization code Use CIRCA to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 178 TIME STAMP: 10-AUG-2019 5 :33 Start Date Start Time 8/10/19 I Answer Date 5:32:17 Answer Time 8/10/19 I End Date 8/10/19 5:32:30 End Time 5:33:15 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 3704 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 6450 04-09-05 11 1 Dialed Number 6450 Account Code Authorization Code Use CTRL/z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE Page 65 EFTA00051692

6317 08.09.19 RECORD NUMBER: 179 TIME STAMP: 10-AUG-2019 5 :53 Start Date Start Time 8/10/19 I Answer Date 5:53:06 Answer Time End Date I End Time 8/10/19 5:53:09 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 3718 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: 180 TIME STAMP: 10-AUG-2019 6 :36 Start Date Start Time 8/10/19 I Answer Date 6:35:58 Answer Time 8/10/19 I End Date 6:36:01 End Time 8/10/19 6:36:01 Caller Station caller circuit Caller COs caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 6317 04-01-13 1 1 001 3745 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: 181 TIME STAMP: 10-AUG-2019 6 :36 Start Date Start Time 8/10/19 I Answer Date 6:35:56 Answer Time 8/10/19 I End Date 8/10/19 6:36:01 End Time 6:36:05 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller AN/ . Record Audit Conference Audit Access Code Code validation 6317 04-01-13 1 001 3745 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 66 EFTA00051693

6317 08.09.19 .1 Account Code Authorization Code Dialed Number 6313 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 182 TIME STAMP: 10-AUG-2019 6 :36 Start Date Start Time 8/10/19 I Answer Date 6:36:18 I Answer Time I End Date End Time 8/10/19 6:36:20 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 3748 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: 183 TIME STAMP: 10-AUG-2019 6 :37 start Date Start Time 8/10/19 I Answer Date 6:36:52 I Answer Time 8/10/19 I End Date 6:37:17 I End Time 8/10/19 6:37:17 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 1 001 3750 9 selected Trunk Group 6 Selected Circuit 01-14-23 Selected cos 90 selected Routing Class 1 Selected Route Pattern 23 selected Facility 6 Call Type LINE To TRUNK Call Status ANSWER Queue Status NULL QUEUE Queue Time Dialed Number 16464230779 Account Code Authorization Code 0se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 184 8/10/19 I Answer Date 6:36:52 I Answer Time Start Date Start Time TIME STAMP: 10-AUG-2019 6 :38 8/10/19 I End Date 6:37:17 I End Time 8/10/19 6:38:19 Caller Station 6317 Selected Trunk Group 6 Caller Circuit Caller COS Caller. Routing Class 04-01-13 1 1 Selected circuit Selected COS Selected Routing Class 01-14-23 90 1 Caller switch ID 001 Selected Route Pattern 23 Page 67 EFTA00051694

Caller ANI Record Audit Conference Audit Access Code Code validation 6317 08.09.19 selected Facility 8 3750 Call Type LINE TO TRUNK Call Status IN CONVERSATION 9 Queue Status NULL QUEUE Queue Time Dialed Number 16464230779 Account Code Authorization Code Use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 185 TIME STAMP: 10-AUG-2019 6 :49 start Date Start Time 8/10/19 I Answer Date 6:48:46 I Answer Time 8/10/19 I End Date 6:49:14 I End Time 8/10/19 6:49:14 caller station Caller CirCuit Caller COS Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 6317 04-01-13 1 1 001 3780 9 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern 23 Selected Facility 8 Call Type LINE TO TRUNK call Status ANSWER Queue Status NULL QUEUE Queue Time 6 01-14-22 90 1 Dialed Number Account code Authorization Code 12019560693 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 186 TIME STAMP: 10-AUG-2019 6 :49 Start Date Start Time 8/10/19 I Answer Date 6:48:46 I Answer Time 8/10/19 I End Date 8/10/19 6:49:14 I End Time 6:49:42 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 6317 04-01-13 1 1 001 ' 3780 9 Selected Trunk Group selected Circuit Selected Cos Selected Routing class Selected Route Pattern 23 selected Facility 8 call Type LINE TO TRUNK Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6 01-14-22 90 1 Dialed Number 12019560693 Account Code Authorization Code use crit/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 187 TIME STAMP: 10-AUG-2019 6 :53 Start Date Start Time 8/10/19 I Answer Date 6:53:22 Answer Time Page 68 End Date 8/10/19 End Time 6:53:45 EFTA00051695

6317 08.09.19 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANY Record Audit Conference Audit Access Code Code validation 6317 04-01-13 1 1 001 3812 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 6449 04-08-05 11 1 Dialed Number 6450 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 188 TIME STAMP: 10-AUG 2019 6 : Start Date 8/10/19 Start Time 6:56:43 I Answer Date Answer Time 8/10/19 I End Date 8/10/19 6:56:51 I End Time 6:56:51 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 3822 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 6314 04-09-03 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 6 :57 Start Date 8/10/19 Start Time 6:56:43 I Answer Date Answer Time 8/10/19 I End Date 8/10/19 6:56:51 End Time 6:57:48 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 3822 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status TN CONVERSATION Queue Status NULL QUEUE Queue Time 6314 04-09-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to. CONTINUE Page 69 EFTA00051696

6317 08.09.19 RECORD NUMBER: 190 TIME STAMP: 10-AUG-2019 6 :58 Start Date Start Time 8/10/19 I Answer Date 6:58:52 I Answer Time 8/10/19 I End Date 6:58:55 I End Time 8/10/19 6:58:55 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 3831 Call Type LINE TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6314 04-09-03 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: 191 TIME STAMP: 10-AUG-2019 6 :59 Start Date Start Time 8/10/19 I Answer Date 6:58:52 I Answer Time 8/10/19 I End Date 8/10/19 6:58:55 I End Time 6:59:31 Caller Station caller circuit caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access code code validation 6317 04-01-13 1 1 001 3831 selected Station 6314 selected Circuit 04-09-03 selected CoS 11 selected Routing class 1 selected Route Pattern Selected Facility call Type LINE TO LINE Call Status IN CONVERSATION Queue status NULL QUEUE Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 192 Start Date Start Time TIME STAMP: 10-AUG-2019 7 :0 8/10/19 I Answer Date 6:59:31 I Answer Time 8/10/19 I End Date 7:00:15 I End Time 8/10/19 7:00:15 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 3837 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 70 7314 04-09-03 11 1 EFTA00051697

6317 08.09.19 Dialed Number 6313 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 193 TIME STAMP: 10-AUG-2019 7 :1 start Date start Time 8/10/19 I Answer Date 6:59:31 Answer Time 8/10/19 I End Date 8/10/19 7:00:15 I End Time 7:01:18 caller station caller circuit Caller cos caller Routing Class Caller switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6317 04-01-13 1 1 001 3837 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 7314 04-09-03 11 1 Dialed Number 6313 Account Code Authorization code use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 194 TIME STAMP: 10-AUG-2019 7 :1 Start Date 8/10/19 start Time 7:01:18 I Answer Date I Answer Time End Date 8/10/19 End Time 7:01:20 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 3854 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: DS TIME STAMP: 10-AUG-2019 7 :3 start Date 8/10/19 I Answer Date 8/10/19 End Date 8/10/19 start Time 7:03:00 Answer Time 7:03:09 I End Time 7:03:09 Caller Station 6317 Selected Station 6314 Caller circuit 04-01-13 selected circuit 04-09-03 caller Cos Caller Routing Class 3. selected COS Selected Routing class 11 1 Page 71 EFTA00051698

Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6317 08.09.19 001 selected Route Pattern Selected Facility 3860 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: 196 TIME STAMP: 10-AUG-2019 7 :3 start Date Start Time 8/10/19 I Answer Date 7:03:00 I Answer Time 8/10/19 I End Date 8/10/19 7:03:09 1 End Time 7:03:22 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 3860 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 6314 04-09-03 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 7 :3 Start Date 8/10 Start Time 7:03 /19 I Answer Date :22 1 Answer Time I End Date 8/10/19 End Time 7:03:25 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 1 001 3864 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: 198 TIME STAMP: 10-AUG-2019 7 :5 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 1 Page 72 EFTA00051699

Start Time 6317 08.09.19 7:05:22 I Answer Time 7:05:27 I End Time 7:05:27 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 3869 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: 199 TIME STAMP: 10-AUG-2019 7 :6 .Start Date Start Time 8/10/19 f Answer Date 7:05:22 I Answer Time 8/10/19 I End Date 8/10/19 7:05:27 I End Time 7:06:40 Caller station Caller Circuit Caller.COS caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6317 04-01-13 1 1 001 3869 Selected Station Selected Circuit Selected COS selected Routing Class Selected Route Pattern selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 200 TIME STAMP: 10-AUG-2019 7 :6 start Date Start Time 8/10/19 I Answer Date 7:06:43 I Answer Time End Date 8/10/19 End Time 7:06:47 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 3877 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 6225 Account Code Authorization Code Page 73 EFTA00051700

6317 08.09.19 Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 201 TIME STAMP: 10-AUG-2019 7 :6 start Date Start Time 8/10/19 I Answer Date 7:06:51 I Answer Time I End Date 1 End Time 8/10/19 7:06:58 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 3879 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 6225 Account Code Authorilation Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 202 TIME STAMP: 10-AUG-2019 7 :8 start Date Start Time 8/10/19 Answer Date 7:07:06 I Answer Time End Date I End Time 8/10/19 7:08:03 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 3881 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 6326 04-12-01 14 4 Dialed Number 6326 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 203 TIME STAMP: 10-AUG-2019 7 :14 Start Date Start Time 8/10/19 I Answer Date 7:14:28 I Answer Time 8/10/19 I End Date 7:14:33 I End Time 8/10/19 7:14:33 Caller station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit .Access Code 6317 04-01-13 1 1 001 3910 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 74 6313 04-08-03 11 1 EFTA00051701

Code Validation 6317 08.09.19 Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/4 to CONTINUE RECORD'NUMBER: 204 TIME STAMP: 10-AUG-2019 7 :15 Start Date Start Time 8/10/19 I Answer Date 7:14:28 1 Answer Time 8/10/19 I End Date 8/10/19 7:14:33 I End Time 7:15:11 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 3910 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: 205 TIME STAMP: 10-AUG-2019 7 :15 Start Date 8/10/19 Start Tittle 7:15:11 Answer Date Answer Time End Date 8/10/19 I End Time 7:15:13 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 3912 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 1 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 206 TIME STAMP: 10-AUG-2019 7 :16 Start oate Start Time . 8/10/19 Answer Date 7:16:21 I Answer Time 8/10/19 1 End Date 7:16:26 1 End Time 8/10/19 7:16:26 caller station Caller Circuit . Caller cos 6317 1 Selected Station 04-01-13 1 Selected Circuit 1 1 Selected COS Page 75 6313 04-08-03 11 EFTA00051702

Caller Routing Class Caller Switch ID Caller AN/ Record Audit Conference Audit Access code Code validation 6317 08.09.19 1 Selected Routing class 1 001 Selected Route Pattern Selected Facility 3919 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: 207 TIME STAMP: 10-AUG-2019 7 :16 Start Date Start Time 8/10/19 I Answer Date 7:16:21 I Answer Time 8/10/19 I End oate 8/10/19 7:16:26 I End Time 7:16:32 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 3919 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: 208 TIME STAMP: 10-AUG-2019 7 :18 Start Date Start Time 8/10/19 1 Answer Date 7:18:46 I Answer Time End Date End Time 8/10/19 7:18:48 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 3934 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: 209 TIME STAMP: 10-AUG-2019 7 :19 Page 76 EFTA00051703

Start Date Start Time 8/10/19 I Answer 7:18:49 I Answer 6317 08.09.19 Date I End Date Time End Time 8/10/19 7:19:09 Caller Station caller Circuit Caller COs caller Routing class Caller Switch ID Caller AN/ Record Audit Conference Audit Access Code Code validation 6317 04-01-13 1 1 001 3935 Selected Station Selected circuit selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO Call Status RINGING Queue Status NULL QUEUE Queue Time 6326 0 4 4-12-01 1 4 LINE Dialed Number 6326 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 210 TIME STAMP: 10-AUG-2019 7 :19 Start Date Start Time 8/10/19 I Answer Date 7:19:13 Answer Time I End Date End Time 8/10/19 7:19:36 Caller. Station Caller circuit Caller COS caller Routing Class caller switch zD Caller ANI Record Audit Conference Audit Access Code Code Validation 6317 04-01-13 1 1 001 3937 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 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; 211 TIME STAMP: 10-AUG-2019 7 :21 Start Date Start Time 8/10/19 I Answer Date 7:20:56 I Answer Time I End Date I End Time 8/10/19 7:21:00 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 3953 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 77 EFTA00051704

6317 08.09.19 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 212 Start Date Start Time TIME STAMP: 10-AUG-2019 7 :33 8/10/19 1 Answer Date 7:33:32 I Answer Time End Date End Time 8/10/19 7:33:34 Caller Station Caller Circuit Caller COS Caller Routing class Caller Switch X0 Caller ANI Record Audit Conference Audit Access Code Code Validation 6317 04-01-13 1 001 4015 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: 213 TIME STAMP: 10-AUG-2019 7 :54 Start Date start Time 8/10/19 f Answer Date 7:54:20 I Answer Time I End Date 8/10/19 End Time 7:54:59 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 4075 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 6450 04-09-05 11 1 Dialed Number 6450 Account Code Authorization Code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/0 to CONTINUE RECORD NUMBER: 214 TIME STAMP: 10-AUG-2019 7 :57 Start Date Start Time 8/10/19 I Answer Date 7:57:04 Answer Time 8/10/19 I End Date 7:57:15 1 End Time 8/10/19 7:57:15 Caller Station caller circuit Caller COS Caller Routing Class Caller Switch ID Caller AUX Record Audit Conference Audit 6317 04-01-13 1 1 001 4083 Selected station selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Page 78 6314 04-09-03 11 1 EFTA00051705

Access code Code validation 6317 08.09.19 I 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: 215 Start Date 8/10/19 start Time 7:57:04 TIME STAMP: 10-AUG-2019 7 :57 Answer Date Answer Time 8/10/19 1 End Date 8/10/19 7:57:15 I End Time 7:57:29 Caller Station Caller circuit caller COS caller Routing Class caller switch ID 001 caller ANI Record Audit Conference Audit Access code Code Validation 6317 04-01-13 1 1 4083 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 6314 04-09-03 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 7 :58 Start Date start Time 8/10/19 I Answer Date 7:57:32 Answer Time End Date End Time 8/10/19 7:58:16 Caller Station caller Circuit Caller COS Caller Routing class Caller Switch ID caller ANI Record Audit conference Audit Access Code code Validation 6317 04-01-13 1 1 001 4085 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 6266 03-08-09 11 1 Dialed Number 6266 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 217 TIME STAMP: 10-AUG-2019 7 :58 Start Date Start Time 8/10/19 I Answer Date 7:58:21 I Answer Time End Date I End Time 8/10/19 7:58:58 Caller station caller Circuit 6317 I selected Station 04-01-13 I Selected Circuit Page 79 6266 03-08-09 • EFTA00051706

Caller cos Caller Routing Class Caller Switch ID Caller. ANI Record Audit Conference Audit Access Code Code validation 6317 08.09.19 1 Selected cos 11 1 Selected Routing Class 1 001 Selected Route Pattern Selected Facility 4088 Call Type LINE TO LINE Call status RINGING queue status NULL QUEUE Queue Time Dialed Number 6266 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 218 TIME STAMP: 10-AUG-2019 7 :59 Start date Start Time 8/10/19 I Answer Date 7:58:59 Answer Time 8/10/19 1 End Date 7:59:03 1 End Time 8/10/19 7:59:03 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 4092 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: 219 TIME STAMP: 10-AUG-2019 7 :59 Start Date Start Time 8/10/19 ( Answer Date 7:58:59 1 Answer Time 8/10/19 I End Date 8/10/19 7:59:03 I End Time 7:59:10 Caller Station Caller circuit Caller COS 1 Caller Routing Class 1 Caller switch ID 001 Caller ANT Record Audit 4092 conference Audit Access Code Code validation 6317 04-01-13 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: 220 TIME STAMP: 10-AUG-2019 7 :59 Page 80 EFTA00051707

6317 08.09.19 start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 7:59:10 I Answer Time End Time 7:59:13 Caller Station Caller circuit caller COS Caller Routing class Caller Switch ID Caller AN/ Record Audit Conference Audit Access Code Code validation 6317 04-01-13 1 1 001 4093 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: 221 TIME STAMP: 10-AUG-2019 8 :7 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 8:07:03 I Answer Time 8:07:05 I End Time 8:07:05 Caller station Caller Circuit Caller cos caller Routing class caller Switch ID Caller ANt 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 4164 call Type LINE To LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6314 04-09-03 11 1 Dialed Number 6313 Account Code Authorization Code Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 222 TIME STAMP: 10-AUG-2019 8 :7 start Date 8/10/19 ) Answer Date 8/10/19 I End Date 8/10/19 Start Time 8:07:03 I Answer Time 8:07:05 I End Time 8:07:40 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 4164 call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6314 04-09-03 11 1 Dialed Number 6313 Account Code Page 81 EFTA00051708

6317 08.09.19 I Authorization Code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 223 TIME STAMP: 10-AUG-2019 8 :7 Start Date 8/10/19 Start Time 8:07:40 I Answer Date I Answer Time ( End Date I End Time 8/10/19 8:07:43 Caller station caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller AN/ Record Audit Conference Audit Access code code validation 6317 04-01-13 1 1 001 4169 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: 224 TIME STAMP: 10-AUG-2019 8 :24 Start Date Start Time 8/10/19 I Answer Date 8:24:10 I Answer Time End Date 8/10/19 I End Time 8:24:15 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 1 001 4254 Selected Trunk Group selected circuit Selected COs Selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE Call Status DIALING Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 225 TIME STAMP: 10-AUG-2019 8 :26 Start Date 8/10/19 I Answer Date Start Time 8:26:24 I Answer Time I End Date 8/10/19 End Time 8:26:29 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit 6317 selected Trunk Group 04-01-13 Selected Circuit 1 Selected cos 1 Selected Routing Class 001 selected Route Pattern selected Facility 4266 Call Type ONE LINE Page 82 EFTA00051709

Conference Audit Access Code Code Validation 6317 08.09.19 Call Status DIALING If 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: 226 TIME STAMP: 10-AUG-2019 8 :41 Start Date Start Time 8/10/19 I Answer Date 8:41:28 I Answer Time End Date I End Time 8/10/19 8:41:29 Caller station Caller Circuit Caller cos caller Routing Class Caller Switch to 001 Caller ANt Record Audit Conference Audit Access Code Code Validation 6317 Selected Trunk Group 04-01-13 Selected circuit 1 4367 Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code • Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 227 TIME STAMP: 10-AUG-2019 8 :41 Start Date Start Time 8/10/19 I Answer Date 8:41:29 I Answer Time 8/10/19 I End Date 8/10/19 8:41:29 I End Time 8:41:29 Caller Station Caller Circuit Caller COS Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6317 04-01-13 1 1 001 5450 1 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO CONFERENCE Call Status ANSWER 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: 228 TIME STAMP: 10-AUG-2019 8 :41 Start Date Start Time 8/10/19 I Answer Date 8:41:29 I Answer Time 8/10/19 I End nate 8:41:29 I End Time 8/10/19 8:41:57 Caller Station 6317 I Selected Trunk.Group Page 83 EFTA00051710

Caller Circuit Caller COs Caller Routing Class Caller Switch lo Caller ANI Record Audit Conference Audit Access Code Code validation 6317 08.09.19 04-01-13 selected Circuit 1 selected cos 1 selected Routing class 001 selected Route Pattern Selected Facility 5450 Call Type LINE TO CONFERENCE 1 Call Status IN CONVERSATION Queue status NULL QUEUE Queue Time t1._**-** Dialed. Number Account Code Authorization code use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 229 TIME STAMP: 10-AUG-2019 8 :42 Start Date start Time 8/10/19 I Answer Date 8:41:58 I Answer Time 8/10/19 I End Date 8:42:03 I End Time 8/10/19 8:42:03 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 4375 selected station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Cal) Type LINE TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6314 04-09-03 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 8 :42 Start Date Start Time 8/10/19 I Answer oate 8:41:58 Answer Time 8/10/19 I End Date 8/10/19 8:42:03 1 End Time 8:42:09 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 4375 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 6314 04-09-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/0 to CONTINUE Page 84 EFTA00051711

RECORD NUMBER: 231 6317 08.09.19 TIME STAMP: 10-AUG-2019 8 :42 Start Date Start Time 8/10/19 I Answer Date 8:42:11 Answer Time End Date 8/10/19 End Time 8:42:13 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 4376 Selected Trunk Group Selected Circuit Selected cos selected Routing class selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/0 to CONTINUE RECORD NUMBER: 232 TIME STAMP: 10-A0G-2019 8 :42 Start Date 8/10/19 Answer Date 8/10/19 ( End Date 8/10/19 Start Time 8:42:13 I Answer Time 8:42:13 ( End Time 8:42:13 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 5450 1 Selected Trunk Group Selected circuit Selected cos selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO CONFERENCE Call status ANSWER Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 233 TIME STAMP: 10-AUG-2019 8 :42 Start Date start Time 8/10/19 I Answer Date 8:42:13 I Answer Time 8/10/19 ) End Date 8:42:13 I End Time 8/10/19 8:42:56 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 5450 1 selected Trunk Group Selected Circuit selected cos selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO CONFERENCE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number Page 85 EFTA00051712

6317 08.09.19 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 234 TIME STAMP: 10-AUG-2019 8 :43 Start Date Start Time 8/10/19 I Answer Date 8:43:34 I Answer Time ) End Date I End Time 8/10/19 8:43:35 Caller. Station Caller circuit Caller COS Caller Routing Class Caller Switch ID Caller ANT Record Audit 'Conference Audit Atcess Code Code Validation 6317 04-01-13 1 1 001 4385 selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern selected Facility Call Type ONE LINE Call Status ON 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: 235 TIME STAMP: 10-AUG-2019 8 :44 Start Date Start Time 8/10/19 I Answer Date 8:44:28 I Answer Time 8/10/19 I End Date 8:44:40 I End Time 8/10/19 8:44:40 Caller Station Caller circuit Caller cos caller Routing class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6317 04-01-13 1 1 001. 4397 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 6330 04-09-01 99 1 Dialed Number 6330 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 8 :45 Start Date Start Time 8/10/19 I Answer Date 8:44:28 I Answer Time 8/10/19 I End Date 8:44:40 I End Time 8/10/19 8:45:20 Caller Station Caller Circuit Caller COs caller Routing Class Caller Switch ID Caller ANT 6317 04-01-13 1 1 001 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern selected Facility Page 86 6330 04-09-01 99 1 EFTA00051713

6317 08.09.19 Record Audit 4397 Call Type Conference Audit call status Access Code Queue Status Code Validation Queue Time LINE TO LINE IN CONVERSATION NULL QUEUE Dialed Number 6330 Account Code Authorization Code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 237 TIME STAMP: 10-AUG-2019 8 :46 Start Date Start Time 8/10/19 I Answer Date 8:46:10 I Answer Time 8/10/19 8:46:19 End Date End Time 8/10/19 8:46:19 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 4404 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: 238 TIME STAMP: 10-AUG-2019 8 :46 Start Date Start Time 8/10/19 I Answer Date 8:46:10 I Answer Time 8/10/19 I End Date 8/10/19 8:46:19 I End Time 8:46:30 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 4404 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: 239 TIME STAMP: 10-AUG-2019 8 :46 Start Date Start Time 8/10/19 f Answer Date 8:46:30 f Answer Time End Date 8/10/19 End Time 8:46:32 Page 87 EFTA00051714

Caller Station Caller circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6317 08.09.19 6317 Selected Trunk Group 04-01-13 selected Circuit 1 selected cos 1 Selected Routing Class 001 selected Route Pattern Selected Facility 4409 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: 240 TIME STAMP: 10-AUG-2019 8 :46 Start Date Start Time 8/10/19 I Answer Date 8:46:35 Answer Time 8/10/19 I End Date 8:46:51 I End Time 8/10/19 8:46:51 Caller Station Caller Circuit Caller cos Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6317 04-01-13 1 1 001 4410 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: 241 TIME STAMP: 10-AUG-2019 8 :46 Start Date Start Time 8/10/19 I Answer Date 8:46:35 I Answer Time 8/10/19 I End Date 8/10/19 8:46:51 I End Time 8:46:59 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 1 001 4410 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 Tinit 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 88 EFTA00051715

6317 08.09.19 RECORD NUMBER: 242 TIME STAMP: 10-AUG-2019 8 :47 Start Date Start Time 8/10/19 I Answer Date 8:46:59 Answer Time End Date I End Time 8/10/19 8:47:01 Caller station caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller AN/ Record Audit Conference Audit Access Code Code validation 6317 04-01-13 1 1 001 4415 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/0 to CONTINUE RECORD NUMBER: 243 TIME STAMP: 10-AUG-2019 9 :20 Start Date Start Time 8/10/19 I Answer Date 9:20:24 Answer Time 8/10/19 I End Date 8/10/19 9:20:31 I End Time 9:20:31 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 4663 Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6296 03-09-04 4 4 Dialed Number 6296 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 244 TIME STAMP: 10-AUG-2019 9 :26 start Date Start Time 8/10/19 I Answer Date 9:20:24 I Answer Time 8/10/19 I End Date 8/10/19 9:20:31 I End Time 9:26:09 Caller Station Caller Circuit Caller COS 1 Caller Routing class 1 Caller switch ID 001 Caller ANI Record Audit 4663 Conference Audit Access code Code Validation 6317 04-01-13 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 6296 03-09-04 4 4 Page 89 EFTA00051716

6317 08.09.19 I Dialed Number 6296 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 9 :49 Start Date Start Time. 8/10/19 I Answer Date 9:49:05 ( Answer Time 8/10/19 f End Date 9:49:09 I End Time 8/10/19 9:49:09 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 4949 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6426 02-04-08 4 4 Dialed Number 6426 Account Code Authorization Code . Use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 246 Start Date 8/10/19 I Answer Date Start Time 9:49:05 I Answer Time TIME STAMP: 10-AUG-2019 9 :50 8/10/19 I End oate 8/10/19 9:49:09 I End Time 9:50:51 Caller Station caller circuit Caller cos caller Routing. Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6317 04-01-13 1 1 001 4949 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 247 start Date 8/10/19 Start Time 10:01:30 TIME STAMP: 10-AUG-2019 10:1 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Answer Date Answer Time End Date End Time 10:01:32 6311 Selected Trunk Group '04-01-13 Selected Circuit 1 Selected cos 1 selected Routing Class 001 selected Route Pattern Page 90 8/10/19 EFTA00051717

Caller ANI Record Audit Conference Audit Access Code Code validation 6317 08.09.19 Selected Facility 5085 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: 248 TIME STAMP: 10-AUG-2019 10:7 Start Date Start Time 8/10/19 I Answer Date 10:07:39 I Answer Time I End Date End Time 8/10/19 10:07:40 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 6317 04-01-13 1 1 001 5129 Selected Trunk Group Selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE call status ON 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: 249 TIME STAMP: 10-AUG-2019 10:8 Start Date Start Time 8/10/19 I Answer Date 10:08:26 Answer Time 8/10/19 I End Date 8/10/19 10:08:38 End rime 10:08:38 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 5137 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 6480 02-03-05 11 1 Dialed Number 6480 Account Code Authorization Code use crtufz to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 250 TIME STAMP: 10-AUG-2019 10:8 Start Date 8/10/19 I Answer Date 8/10/19 I End Date Start Time 10:08:26 Answer Time 10:08:38 End Time Page 91 8/10/19 I 10:08:43 I EFTA00051718

6317 08.09.19 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 5137 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 6480 02-03-05 11 1 Dialed Number 6480 Account Code Authorization Code Use CTRL/2 to CANCEL, CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 251 TIME STAMP: 10-AUG-2019 10:8 Start Date Start Time 8/10/19 Answer Date 10:08:43 I Answer Time 8/10/19'f End Date 10:08:46 I End Time 8/10/19 10:08:46 Caller Station Caller Circuit Caller COS Caller Routing class Caller switch ID caller ANX Record Audit Conference Audit Access Code Code validation 6317 I Selected Trunk Group 14 04-01-13 1 Selected Circuit 04-16-02 1 selected cos . 255 I Selected Routing Class 1 001 Selected Route Pattern 18 Selected Facility 42 5142 Call Type LINE TO TRUNK Call status ANSWER Queue Status NULL QUEUE Queue Time Dialed Number 6439 Account Code Authorization Code Use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 252 . TIME STAMP: 10-AUG-2019 10:8 Start Date Start Time 8/10/19 I Answer Date 10:08:43 I Answer Time 8/10/19 f End Date 8/10/19 10:08:46 End rime 10:08:52 Caller station caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller AN' Record Audit conference Audit Access Code Code Validation 6317 04-01-13 1 1 001 5142 1 1 Selected Trunk Group 14 Selected Circuit 04-16-02 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 6439 Account code. Authorization Code Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE Page 92 EFTA00051719

6317 08.09.19 RECORD NUMBER: 253 TIME STAMP: 10-AUG-2019 10:9 Start Date Start Time 8/10/19 I Answer oate 10:08:52 I Answer Time 8/10/19 ( End Date 8/10/19 10:09:03 I End Time 10:09:03 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 5144 Call Type LINE TO LINE Call Status ANSWER' Queue Status NULL QUEUE Queue Time 6480 02-03-05 11 1 .Dialed.Number 6480 Account Code .Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 254 TIME STAMP: 10-AUG-2019 10:9 Start Date Start Time 8/10/19 Answer Date I 10:08:52 Answer Time 8/10/19 1 End Date 8/10/19 10:09:03 I End Time 10:09:38 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 5144 Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6480 02-03-05 11 1 Dialed Number 6480 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 255 TIME STAMP: 10-AUG-2019 10:9 Start Date 8/10/19 Start Time 10:09:38 I Answer Date Answer Time I End Date 8/10/19 I End Time 10:09:41 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 5159 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 93 EFTA00051720

6317 08.09.19 Dialed Number Account Code 'Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 'RECORD NUMBER: 256 TIME STAMP: 10-AUG-2019 10:9 Start Date Start Time 8/10/19 I Answer Date . 10:09:45 I Answer Time [ End Date 8/10/19 1 End Time 10:09:46 Caller Station Caller Circuit Caller COS Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6317 I Selected Trunk Group 04-01-13 Selected circuit 1 Selected COS 1 Selected Routing class 001 Selected Route Pattern Selected Facility 5160 Call Type ONE LINE Call Status PICK UP REQUEST #7 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: 257 start Date 8/10/19 I Answer Date Start Time 10:09:46 I Answer Time TIME STAMP: 10-AUG-2019 10:9 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 5162 End Date 1 End Time 8/10/19 10:09:51 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: 258 TIME STAMP: 10-AUG-2019 10:21 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 10:21:24 I Answer Time 10:21:49 I End Time 10:21:49 Caller station caller circuit Caller cos Caller Routing Class 6317 04-01-13 1 1. Selected Station Selected Circuit Selected cos Selected Routing Class Page 94 6468 04-09-04 11 1 EFTA00051721

Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6317 08.09.19 001 Selected Route Pattern selected Facility 5264 Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time Dialed Number 6468 Account Code Authorization code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 259 TIME STAMP: 10-AUG-2019 10:22 Start Date Start Time 8/10/19 I Answer Date 10:21:24 I Answer Time 8/10/19 I End Date 10:21:49 I End Time 8/10/19 10:22:00 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch x0 Caller ANT Record Audit Conference Audit Access code Code Validation 6317 Selected Station 6468 04-01-13 Selected Circuit 04-09-04 1 Selected COS 11 1 Selected Routing Class 1 001 selected Route Pattern Selected Facility 5264 call Type LINE TO LINE Call Status CONVERSATION BEFORE HOLD Queue Status NULL QUEUE Queue Time Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 260 TIME STAMP: 10-AUG-2019 10:22 Start Date Start Time. 8/10/19 I Answer Date 10:22:00 Answer. Time 8/10/19 I End Date 10:22:04 End Time 8/10/19 10:22:04 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ro Caller ANX Record Audit Conference Audit Access Code Code validation 6317 04-01-13 1 1 001 5264 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 6268 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE ! RECORD NUMBER: 261 I start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Page 95 TIME STAMP: 10-AUG-2019 10:22 EFTA00051722

Start Time 10:22:00 I Answer 6317 08.09.19 Time 10:22:04 I End Time 10:22:30 Caller station Caller Circuit Caller cos caller Routing Class Caller Switch SD Caller ANT Record Audit Conference Audit Access Code Code Validation 6317 04-01-13 1 1 001 5264 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 6268 11 04-09-04 1 Dialed Number 6468 Account Code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 262 TIME STAMP: 10-AUG-2019 10:23 Start Date Start Time 8/10/19 I Answer Date 10:23:37 I Answer Time I End Date End Time 8/10/19 10:23:55 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 5297 selected Station Selected Circuit Selected COS selected Routing class 3 Selected Route Pattern selected Facility call Type LINE TO LINE call Status RINGING Queue status NULL QUEUE Queue Time 6110 130 Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 263 TIME STAMP: 10-AUG-2019 10:29 start Date Start Time 8/10/19 I Answer Date 10:28:59 Answer Time 8/10/19 I End Date 10:29:04 I End Time 8/10/19 10:29:04 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 5326 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 Page 96 EFTA00051723

6317 08.09.19 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 264 TIME STAMP: 10-AUG-2019 10:29 Start Date Start Time 8/10/19 I Answer Date 10:28:59 I Answer Time 8/10/19 End Date 8/10/19 10:29:04 I End Time 10:29:33 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 5326 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed. Number 6468 Account code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 265 TIME STAMP: 10-AUG-2019 10:35 Start Date Start Time 8/10/19 I Answer Date 10:35:18 I Answer Time I End Date I End Time 8/10/19 10:35:22 Caller Station Caller Circuit caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6317 selected Trunk Group 04-01-13 Selected Circuit 1 Selected COS 1 Selected Routing Class 001 selected Route Pattern Selected Facility 5370 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: 266 TIME STAMP: 10-AUG-2019 10:49 Start Date 8/10/19 Start Time 10:49:10 I Answer Date I End Date 8/10/19 Answer Time I End Time 10:49:13 Caller station Caller Circuit Caller cos Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code 6317 04-01-13 1 1 001 5436 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 Page 97 EFTA00051724

code validation 6317 08.09.19 I Queue Time Dialed Number Account Code Authorization Code se CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 267 TIME STAMP: 10-AUG-2019 10:59 Start Date Start Time 8/10/19 Answer Date 10:59:23 I Answer Time I End Date I End Time 8/10/19 10:59:26 Caller Station Caller Circuit caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6317 Selected Trunk Group 04-01-13 Selected Circuit 1 Selected COS 1 Selected Routing class 001 Selected Route Pattern 5526 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: 268 TIME STAMP: 10-AUG-2019 11:10 Start Date Start Time 8/10/19 I Answer Date 11:10:16 Answer Time End Date End Time 8/10/19 11:10:19 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller AN/ Record Audit Conference Audit Access Code Code Validation 6317 04-01-13 1 1 001 5584 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: 269 TIME STAMP: 10-AUG-2019 11:10 Start Date Start Time 8/10/19 I Answer Date 11:10:20 I Answer Time I End Date End Time 8/10/19 11:10:25 Caller Station Caller Circuit Caller COS 6317 Selected Trunk Group 04-01-13 I Selected Circuit 1 I Selected cos Page 98 EFTA00051725

Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6317 08.09.19 1 selected Routing Class 001 Selected Route Pattern Selected Facility 5585 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/0 to CONTINUE RECORD NUMBER: 270 TIME STAMP: 10-AUG-2019 11:11 Start Date 8/10/19 Start Time 11:11:22 Answer Date I Answer Time End Date End Time 8/10/19 11:11:27 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 5597 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: 271 TIME STAMP: 10-AUG-2019 11:14 Start Date Start Time 8/10/19 I Answer Date 11:14:23 I Answer Time 8/10/19 1 End Date 11:14:28 I End Time 8/10/19 11:14:28 Caller station Caller Circuit Caller cos Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 6317 04-01-13 1 1 001 5628 selected Station Selected Circuit selected COS Selected Routing class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 1 RECORD NUMBER: 272 TIME STAMP: 10-AUG-2019 11:14 Page 99 EFTA00051726

start Date Start.Time 6317 08.09.19 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 11:14:23 I Answer Time 11:14:28 I End Time 11:14:42 Caller Station Caller circuit Caller Cos Caller Routing Class Caller switch ID Caller ANI. Record Audit Conference Audit Access Code Code Validation 6317 04-01-13 1 1 001 5628 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: 273 TIME STAMP: 10-AUG-2019 11:48 Start Date Start Time 8/10/19 l Answer Date 11:48:04 I Answer Time I End Date End Time, 8/10/19 11:48:05 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 1 001 5898 Selected Trunk Group selected Circuit selected cOS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization Code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 274 TIME STAMP: 10-AUG-2019 11:48 Start Date Start Time 8/10/19 I Answer Date 11:48:05 I Answer Time 8/10/19 I End Date 11:48:05 I End Time 8/10/19 11:48:05 Caller Station 6317 Selected Trunk Group Caller circuit 04-01-13 Selected Circui t Caller COS 1 Selected cos Caller Routing Class 1 selected Routin g Class Caller switch ID 001 selected Route Pattern Caller ANt Selected Facill ty Record Audit 5450 Call Type LINE TO CONFERENCE Conference Audit Access Code code validation Dialed Number Account Code Authorization Code Call Status queue Status Queue Time ANSWER NULL QUEUE Page 100 EFTA00051727

6317 08.09.19 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 275 TIME STAMP: 10-AUG-2019 11:51 Start Date Start Time 8/10/19 I Answer Date 11:48:05 I Answer Time 8/10/19 I End Date 8/10/19 11:48:05 I End rime 11:51:05 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 5450 1 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO CONFERENCE Call Status IN CONVERSATION 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: 276 TIME STAMP: 10-AUG-2019 12:0 Start Date Start Time 8/10/19 I Answer Date 11:59:56 I Answer Time I End Oate End Time 8/10/19 12:00:00 Caller Station Caller Circuit Caller COS Caller Routing Class caller Switch /0 Caller ANI Record Audit Conference. Audit Access Code Code validation 6317 selected Trunk Group 04-01-13 selected circuit 1 selected COS 1 selected Routing Class 001 selected Route Pattern selected Facility 5974 Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRVZ to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 101 EFTA00051728

6317 .08.09.19 RECORD NUMBER: 1 TIME STAMP: 9 -AUG-2019 0 :10 Start Date Start Time 8/ 9/19 I Answer Date 0:10:49 j Answer Time I End Date I End Time 8/ 9/19 0:10:51 Caller Station Caller circuit Caller COS Caller Routing Class Caller Switch ID Caller AN/ Record Audit Conference Audit Access Code Code validation 6317 04-01-13 1 1 001 7371 Selected Trunk Group Selected circuit selected COS Selected Routing Class Selected Route Pattern selected Facility Call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 2 TIME STAMP: 9 -AUG-2019 0 :10 Start Date Start Time 8/ 9/10 L Answer Date 0:10:51 I Answer Time 8/ 9/19 I End Date 0:10:51 End Time 8/ 9/19 0:10:51 Caller Station Caller circuit Caller cos Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access code code Validation 6317 04-01-13 1 1 001 5450 1 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO CONFERENCE Call status ANSWER 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: 3 TIME STAMP: 9 -AUG-2019 0 :10 Start Date I Start Time 8/ 9/19 j Answer Date 0:10:51 I Answer Time 8/ 9/19 j End Date 0:10:51 [ End Time 8/ 9/19 0:10:56 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 5450 1 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO CONFERENCE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Page 1 EFTA00051729

6317 08.09.19 I Dialed Number Account Code I Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 4 TIME STAMP: 9 -AUG-2019 0 :16 start Date Start Time 8/ 9/19 1 Answer Date 0:16:52 I Answer Time End Date I End Time 8/ 9/19 0:16:54 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 7400 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class. Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: • 5 TIME STAMP: 9 -AUG-2019 0 :16 Start Date Start Time 8/ 9/19 Answer Date 0:16:54 1 Answer Time 8/ 9/19 1 End Date 0:16:54 I End Time 8/ 9/19 0:16154 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 15450 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO CONFERENCE Call Status ANSWER Queue Status NULL QUEUE Queue Time Dialed Number Account code Authorization code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 6 TIME STAMP: 9 -AUG-2019 0 :17 Start Date 8/ 9/19 I Answer Date 8/ 9/19 End Date 8/ 9/19 I Start Time 0:16:54 I Answer Time 0:16:54 I End Time 0:17:02 1 Caller Station Caller Circuit Caller COS caller Routing Class 6317 Selected Trunk Group 04-01-13 Selected circuit 1 selected cos 1 Selected Routing Class Page 2 EFTA00051730

Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 001 5450 1 6317 08.09.19 Selected Route Selected Facili Call Type 'Call Status Queue Status Queue Time Pattern ty LINE TO CONFERENCE IN CONVERSATION NULL QUEUE Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 7 TIME STAMP: 9 -AUG-2019 0 :21 start Date Start Time 8/ 9/19 I Answer Date 0:21:28 I Answer Time 8/ 9/19 I End Date 0:21:36 l End Time 8/ 9/19 0:21:36 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 7416 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 6268 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 8 TIME STAMP: 9 -AUG-2019 0 :21 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 0:21:28 I Answer Time 0:21:36 I End Time 0:21:43 Caller Station 6317 Caller Circuit 04-01-13 Caller COS 1 Caller Routing class 1 Caller Switch ID 001 Caller ANI Record Audit 7416 Conference Audit Access Code Code validation 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 6268 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 9 TIME STAMP: 9 -AUG-2019 0 :21 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Page 3 EFTA00051731

Start Time 6317 08.09.19 0:21:43 I Answer Time I End Time 0:21:46 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 7417 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: 10 TIME STAMP: 9 -AUG-2019 1 :10 Start Date Start Time 8/ 9/19 I Answer Date 1:09:49 I Answer Time 8/ 9/19 l End Date 1:10:11 I End Time 8/ 9/19 1:10:11 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 7632 9 selected Trunk Group Selected Circuit Selected cos selected Routing class Selected Route Pattern 23 selected Facility 8 Call Type LINE TO TRUNK Call Status ANSWER Queue Status NULL QUEUE Queue Time 6 01-14-23 90 1 Dialed Number 19083610757 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 1 :11 Start Date Start Time 8/ 9/19 I Answer Date 1:09:49 I Answer Time 8/ 9/19 I End Date 1:10:11 I End Time 8/ 9/19 1:11:36 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 7632 9 Selected Trunk Group 6 Selected Circuit 01-14-23 selected cos 90 Selected Routing Class 1 Selected Route Pattern 23 Selected Facility 8 Call Type LINE TO TRUNK Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number 19083610757 Account Code Authorization Code Page 4 EFTA00051732

6317 08.09.19 Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 12 TIME STAMP: 9 -AUG-2019 2 :56 start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 start Time 2:56:16 I Answer Time End Time 2:56:20 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 7662 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: 13 TIME STAMP: 9 -AUG-2019 3 :4 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 start Time 3:04:36 Answer Time I End Time 3:04:39 caller Station Caller Circuit caller COs Caller Routing Class caller switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 6317 selected Trunk Group 04-01-13 Selected Circuit 1 selected coS 1 Selected Routing Class 001 selected Route Pattern selected Facility 7688 Call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code .Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 14 TIME STAMP: 9 -AUG-2019 3 :4 Start Date Start Time 8/ 9/19 Answer Date I 3:04:39 Answer Time 8/ 9/19 I End Date 3:04:39 End Time 8/ 9/19 3:04:39 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID caller ANI Record Audit conference Audit Access Code 6317 selected Trunk Group 04-01-13 Selected circuit 1 Selected COs 1 Selected Routing class 001 Selected Route Pattern selected Facility 5450 Call Type LINE TO CONFERENCE 1 Call status ANSWER Queue Status NULL QUEUE Page 5 EFTA00051733

6317 08.09.19 Code validation 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: 15 TIME STAMP: 9 -AUG-2019 3 :4 Start Date start Time 8/ 9/19 I Answer Date 3:04:39 Answer Time 8/ 9/19 I End Date 3:04:39 I End Time 8/ 9/19 3:04:47 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 5450 1 selected Trunk Group Selected circuit selected cos selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO CONFERENCE 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: 16 TIME STAMP:. 9 -AUG-2019 3 :4 Start Date Start Time 8/ 9/19 Answer Date 3:04:47 f Answer Time 8/ 9/19 f I End Date 3:04:54 End Time 8/ 9/19 3:04:54 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 5450 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/Zto CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 17 TIME STAMP: 9 -AUG-2019 3 :5 Start Date 8/ 9/19 I Answer Date 8/ 9/19 l End Date 8/ 9/19 Start Time 3:04:47 Answer Time 3:04:54 I End Time 3:05:08 caller station 6317 I Selected Station 6313 Caller Circuit 04-01-13 Selected Circuit I 04-08-03 Caller COS 1 Selected COS 11 Page 6 EFTA00051734

Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 6317 08.09.19 1 I Selected Routing Class 1 001 Selected Route Pattern Selected Facility 5450 Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number 6313 Account Code Authorization code Use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 18 TIME STAMP: 9 -AUG-2019 3 :5 Start Date Start Time 8/ 9/19 i Answer Date 3:05:08 Answer Time 8/ 9/19 I End Date 3:04:54 I End Time 8/ 9/19 3:05:09 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 5450 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status RECONNECT REQUEST Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 19 TIME STAMP: 9 -AUG-2019 5 :18 Start Date 8/ 9/19 I Answer Date 8/ 9/19 End Date 8/ 9/19 Start Time 5:18:27 [ Answer Time 5:18:33 I End Time 5:18:33 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 7770 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: 20 TIME STAMP: 9 -AUG-2019 5 :18 Page 7 EFTA00051735

6317 08.09,19 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 5:18:27 [ Answer Time 5:18:33 I End Time 5:18:42 Caller Station caller circuit Caller COS Caller Routing class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6317 04-01-13 1 1 001 7770 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: 21 TIME STAMP: 9 -AUG-2019 5 :21 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 5:21:20 Answer Time End Time 5:21:22 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 7772 selected Trunk Group Selected Circuit selected cos Selected Routing Class selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code use CTRL/2 to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 22 TIME STAMP: 9 -AUG-2019 5 :21 Start Date 8/ 9/19 j Answer Date 8/ 9/19 ) End Date 8/ 9/19 start Time 5:21:22 Answer Time 5:21:22 I End TiMe 5:21:22 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 5450 1 selected Trunk Group selected Circuit Selected COS Selected Routing class Selected Route Pattern selected Facility Call Type LINE TO CONFERENCE call Status ANSWER Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Page 8 EFTA00051736

6317 08.09.19 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 23 TIME STAMP: 9 -AUG-2019 5 :21 Start Date Start Time 8/ 9/19 I Answer Date 5:21:22 Answer Time 8/ 9/19 I End Date 5:21:22 End Time 8/ 9/19 5:21:24 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 5450 1 Selected Trunk Group Selected circuit Selected cos Selected Routing Class selected Route Pattern Selected Facility Call Type LINE TO CONFERENCE Call Status IN CONVERSATION 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: 24 TIME STAMP: 9 -AUG-2019 5 :57 Start Date Start Time 8/ 9/19 I Answer Date 5:57:20 Answer Time End Date I End Time 8/9/19 5:57:23 Caller Station Caller Circuit caller COS Caller Routing class Caller switch ID Caller ANI Record Audit • conference Audit Access Code Code validation 6317 selected Trunk Group 04-01-13 selected Circuit 1 Selected COS 1 Selected Routing Class 001 Selected Route Pattern 7819 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: 25 TIME STAMP: 9 -AUG-2019 6 :2 Start Date Start Time 8/ 9/19 Answer Date L End Date 8/ 9/19 I 6:02:32 Answer Time I End Time 6:02:35 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID caller AN! Record Audit Conference Audit 6317 04-01-13 1 1 001 7825 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern selected Facility Call Type ONE LINE Call Status DIALING Page 9 EFTA00051737

I Access code Code validation 6317 08.09.19 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: 26 TIME STAMP: 9 -AUG-2019 6 :18 Start Date start Time 8/ 9/19 I Answer Date 6:17:58 I Answer Time 8/ 9/19 1 End Date 6:18:09 I End Time 8/ 9/19 6:18:09 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 1 001 7869 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 6404 03-14-02 11 1 Dialed Number 6404 Account code Authorization Code Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 27 TIME STAMP: 9 -AUG-2019 6 :18 start Date Start Time 8/ 9/19 I Answer Date 6:17:58 I Answer Time 8/ 9/19 I End Date 6:18:09 I End Time 8/ 9/19 6:18:23 Caller Station caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6317 04-01-13 1 1 001 7869 selected station 6404 selected Circuit 03-14-02 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 6404 Account code Authorization code use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 28 TIME STAMP: 9 -AUG-2019 6 :18 Start Date 8/ 9/19 1 Answer Date End Date 8/ 9/19 start Time 6:18:23 I Answer Time End Time 6:18:26 Caller station I Caller Circuit 6317 I Selected Trunk Group 04-01-13 I Selected Circuit Page 10 EFTA00051738

Caller COS Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 6317 08.09.19 1 Selected cos 1 Selected Routing class 001 selected Route Pattern Selected Facility 7870 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: 29 TIME STAMP: 9 -AUG-2019 6 :46 Start Date Start Time 8/ 9/19 I Answer Date 6:46:36 I Answer Time 8/ 9/19 End Date 6:46:45 I End Time 8/ 9/19 6:46:45 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 7939 Selected station selected Circuit selected cos Selected Routing Class Selected Route Pattern selected Facility Call Type LINE TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6450 04-09-05 11 1 Dialed Number 6450 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 30 TIME STAMP: 9 -AUG-2019 6 :48 Start Date Start Time 8/ 9/19 Answer Date I 6:46:36 Answer Time 8/ 9/19 I End Date 6:46:45 I End Time 8/ 9/19 6:48:07 Caller Station Caller circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6317 04-01-13 1 1 001 7939 selected Station 6450 Selected Circuit Selected CDS 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 04-09-05 Dialed Number 6450 Account Code Authorization code use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 31 TIME STAMP: 9 -AUG-2019 7 :57 Page 11 EFTA00051739

6317 08.09.19 Start Date Start Time 8/ 9/19 I Answer Date 7:57:30 I Answer Time 8/ 9/19 I End Date 7:57:39 I End Time 8/ 9/19 7:57:39 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 8303 Selected station Selected Circuit Selected COS Selected Routing class Selected Route Pattern Selected Facility call Type LINE TO LINE Call status ANSWER Queue status NULL QUEUE Queue Time 6379 03-09-11 4 4 Dialed Number 6379 Account Code • Authorization Code use cTRL/z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 32 TIME STAMP: 9 -AUG-2019 7 :57 Start Date Start Time 8/ 9/19 I Answer Date 7:57:30 I Answer Time 8/ 9/19 I End Date 7:57:39 I End Time 8/ 9/19 7:57:52 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 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 6379 03-09-11 4 4 Dialed Number 6379 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 33 TIME STAMP: 9 -AUG-2019 7 :59 Start Date Start Time 8/ 9/19 Answer Date 7:59:39 Answer Time I End Date 8/ 9/19 I End Time 7:59:40 caller station Caller Circuit Caller cos caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6317 Selected 04-01-13 Selected 1 selected 1 selected 001 Selected Selected 8330 Call Type ONE LINE Call Status PICK UP REQUEST #7 Queue Status NULL QUEUE Queue Time Trunk Group circuit COS Routing Class Route Pattern Facility Dialed Number Account code Page 12 EFTA00051740

6317 08.09.19 I Authorization Code use CTRL/Z to CANCEL; cTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 34 TIME STAMP: 9 -AUG-2019 7 Start Date start Time 8/ 9/19 7:59:56 Answer Date I Answer Time 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 8333 ;59 I End Date I End Time 8/ 9/19 7:59:57 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: 35 TIME STAMP: 9 -AUG-2019 8 :14 Start Date 8/ 9/19 I Answer Date start Time 8:14:38 I Answer Time I End Date I End Time 8/ 9/19 8:14:40 caller station caller Circuit Caller COs caller Routing class caller switch ID caller ANI Record Audit Conference Audit Access Code code validation 6317 04-01-13 1 1 001 8444 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: 36 TIME STAMP: 9 -AUG-2019 9 :25 Start Date Start Time 8/ 9/19 Answer Date I 9:25:22 Answer Time I End Date End Time 8/ 9/19 9:25:23 Caller Station Caller Circuit caller cos Caller Routing class Caller Switch ID caller ANI Record Audit 6317 04-01-13 1 1 001 9002 Selected Trunk Group Selected Circuit Selected cos selected Routing class Selected Route Pattern Selected Facility Call Type ONE LINE Page 13 EFTA00051741

Conference Audit Access code Code validation 6317 08.09.19 Call Status #7 Queue Status NULL QUEUE Queue Time PICK UP REQUEST Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 37 TIME STAMP: 9 -AUG-2019 9 :29 'Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End oate 8/ 9/19 Start Time 9:29:12 Answer Time 9:29:17 I End Time 9:29:17 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 1 001 9027 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 6450 04-09-05 Dialed Number 6450 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 38 TIME STAMP: 9 -AUG-2019 9 :29 Start Date Start Time 8/ 9/19 I Answer Date 9:29:12 Answer Time 8/ 9/19 I End Date 9:29:17 End Time 8/ 9/19 9:29:41 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 9027 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 6450 04-09-05 11 1 Dialed Number 6450 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 39 TIME STAMP: 9 -AUG-2019 9 :29 Start Date Start Time 8/ 9/19 I Answer Date 9:29:41 Answer Time I End Date I End Time 8/ 9/19 9:29:44 Caller Station 6317 I selected Trunk Group Page 14 EFTA00051742

Caller Circuit Caller cos Caller Routing class caller Switch ID caller ANI Record Audit conference Audit Access code Code Validation 04-01-13 1 1 001 9030 6317 08.09.19 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 Actount code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 40 TIME STAMP: 9 -AUG-2019 9 :30 8/ 9/19 Answer Date I 9:30:15 Answer Time start Date Start Time 8/ 9/19 I End Date 9:30:23 I End Time 8/ 9/19 9:30:23 Caller station caller Circuit caller cos Caller Routing Class Caller switch ID caller ANI Record Audit Conference Audit Access Code code validation 6317 04-01-13 1 1 001 9034 9 Selected Trunk Group selected Circuit selected cos Selected Routing Class Selected Route Pattern Selected Facility Call. Type LINE TO Call Status ANSWER Queue status NULL QUEUE Queue Time 6 01-14-23 90 1. 23 8 TRUNK Dialed Number Account Code Authorization Code 14843588660 use'cTRL/2to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 41 TIME STAMP: 9 -AUG-2019 9 :30 Start Date Start Time 8/ 9/19 Answer Date I 9:30:15 Answer Time 8/ 9/19 I End Date 9:30:23 End Time 8/ 9/19 9:30:33 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 9034 9 selected Trunk Group 6 Selected Circuit 01-14-23 Selected COS 90 Selected Routing class 1 Selected Route Pattern 23 selected Facility 8 Call Type LINE TO TRUNK Call Status IN CONVERSATION Queue status NULL QUEUE Queue Time Dialed Number 14843588660 Account Code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 15 EFTA00051743

RECORD NUMBER: 42 6317 08.09.19 TIME.STAMP: 9 -AUG-2019 9 :30 Start Date Start Time 8/ 9/19 I Answer oate 9:30:33 I Answer Time End Date End Time 8/ 9/19 9:30:36 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 9039 Selected Trunk Group Selected Circuit selected COS Selected Routing Class selected Route Pattern 23 Selected Facility 8 Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code se CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 43 TIME STAMP: 9 -AUG-2019 9 :51 Start Date Start Time 8/ 9/19 I Answer Date 9:51:28 Answer Time 8/ 9/19 I End Date 9:51:36 I End Time 8/ 9/19 9:51:36 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 9180 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 6450 04-09-05 Dialed Number 6450 Account Code Authorization code Use CTRL/2 to CANCEL; cTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 44 TIME STAMP: 9 -AUG-2019 9 :51 Start Date 8/ 9/19 start Time 9:51:28 Answer Date 8/ 9/19 1 End Date 8/ 9/19 I Answer Time 9:51:36 I End Time 9:51:59 Caller Station Caller Circuit Caller COS Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6317 I 04-01-13 1 1 001 9180 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 6450 04-09-05 11 Dialed Number 6450 Page 16 EFTA00051744

6317 08.09.19 Account Code Authorization Code Use CTRL/z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 45 TIME STAMP: 9 -AUG-2019 10:0 Start Date Start Time 8/ 9/19 I Answer Date 10:00:50 Answer Time I End Date End Time 8/ 9/19 10:00:53 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 9258 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: 46 TIME STAMP: 9 -AUG-2019 11:10 start Date 8/ 9/19 Answer Date I Start Time 11:10:58 Answer Time I End Date I End Time 8/ 9/19 11:10:59 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 9776 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: 47 TIME STAMP: 9 -AUG-2019 11:55 Start Date Start Time 8/ 9/19 I Answer Date 11:55:07 Answer Time 8/ 9/19 I End Date 11:55:14 End Time 8/ 9/19 11:55:14 Caller station 6317 Selected Station 6270 .Caller circuit Caller COS Caller Routing Class 04-01-13 1 1 selected Circuit Selected COS Selected Routing Class 02-06-12 14 4 Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Page 17 EFTA00051745

Record Audit conference Audit Access Code Code validation 6317 08.09.19 99 Call Type call Status Queue Status Queue Time LINE TO LINE ANSWER NULL QUEUE Dialed Number 6270 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 48 TIME STAMP: 9 -AUG-2019 11:55 Start Date start Time 8/ 9/19 1 Answer Date 11:55:07 I Answer Time 8/ 9/19 I End Date 11:55:14 End Time 8/ 9/19 I 11:55:38 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 99 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 49 TIME STAMP: 9 -AUG-2019 11:55 Start Date Start Time 8/ 9/19 I Answer Date 11:55:38 I Answer Time I End Date End Time 8/ 9/19 11:55:41 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 1 001 105 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: 50 TIME STAMP: 9 -AUG-2019 11:59 Start Date start Time 8/ 9/19 Answer Date I 11:59:18 Answer Time I End Date End Time 8/ 9/19 11:59:36 Page 18 EFTA00051746

Caller Station Caller Circuit caller COS Caller Routing class Caller switch to Caller ANI Record Audit conference Audit Access Code Code Validation 6317 08.09.19 6317 Selected station 04-01-13 selected Circuit 1 selected COs 1 selected Routing Class 001 Selected Route Pattern selected Facility 127 Call Type LINE TO LINE call Status RINGING Queue status NULL QUEUE Queue Time 6224 130 3 Dialed Number 6224 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 51 TIME STAMP: 9 -AUG-2019 12:22 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 12:22:22 Answer Time End Time 12:22:48 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 1 001 272 selected Station selected circuit selected cos Selected Routing Class 3 Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6224 130 Dialed Number 6224 Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 52 TIME STAMP: 9 -AUG-2019 12:25 start Date start Time 8/ 9/19 Answer Date 12:25:15 I Answer Time End Date End Time 8/ 9/19 12:25:18 Caller Station Caller Circuit caller cos Caller Routing class caller. Switch ID caller AN! Record Audit Conference Audit Access code code Validation 6317 04-01-13 1 001 297 #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/Q to CONTINUE Page 19 EFTA00051747

6317 08.09.19 RECORD NUMBER: 53 TIME STAMP: 9 -AUG-2019 12:25 Start Date Start Time 8/ 9/19 Answer Date I 12:25:28 Answer Time I End Date End Time 8/ 9/19 12:25:31 Caller Station caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6317 04-01-13 1 1 001 298 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 Authoriiation code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 54 TIME STAMP: 9 -AUG-2019 12:38 Start Date Start Time 8/ 9/19 I Answer Date 12:38:11 I Answer Time 8/ 9/19 I End Date 12:38:19 I End Time 8/ 9/19 12:38:19 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 1 001 389 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 6365 03-09-07 4 4 Dialed Number 6365 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 55 TIME STAMP: 9 -AUG-2019 12:38 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 12:38:11 I Answer Time 12:38:19 I End Time 12:38:23 Caller station Caller Circuit Caller cos Caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6317 104-01-13 1 001 389 Selected Station 6365 Selected Circuit 03-09-07 Selected CoS 4 Selected Routing Class 4 selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status CONVERSATION BEFORE HOLD Queue Status NULL QUEUE Queue Time Page 20 EFTA00051748

6317 08.09.19 I Dialed Number 6365 Account Code Authorization Code Use.CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 56 TIME STAMP: 9 -AUG-2019 12:38 Start Date Start Time 8/ 9/19 I Answer Date 12:38:23 I Answer Time 8/ 9/19 I End Date 12:38:28 End Time 8/ 9/19 12:38:28 I 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 1 001 389 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 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: 57 TIME STAMP: 9 -AUG-2019 12:38 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 12:38:23 I Answer Time 12:38:28 I End Time 8/ 9/19 12:38:55 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 1 001 389 selected Station Selected Circuit selected CDS 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 58 TIME STAMP: 9 -AUG-2019 12:49 Start Date start Time 8/ 9/19 I Answer Date 12:49:30 I Answer Time 8/ 9/19 I End Date 12:49:36 ) End Time 8/ 9/19 12:49:36 caller Station 6317 Caller circuit 04-01-13 Caller cos 1 Caller Routing Class 1 Caller Switch ID 001 selected station Selected circuit selected CDS Selected Routing Class selected Route Pattern Page 21 6265 03-11-12 11 1 EFTA00051749

I Caller ANI Record Audit Conference Audit Access Code Code Validation 488 6317 08.09.19 Selected Fad Call Type Call Status Queue Status Queue Time lity LINE TO LINE ANSWER NULL QUEUE Dialed Number 6265 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 12:49 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 l End Date 12:49:30 I Answer Time 12:49:36 I End Time 8/ 9/19 12:49:48 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 1 001 488 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: 60 TIME STAMP: 9 -AUG-2019 12:57 Start Date Start Time 8/ 9/19 I Answer Date 12:57:17 I Answer Time 8/ 9/19 I End Date 8/ 9/19 12:57:23 End Time 12:57:23 Caller Station Caller Circuit caller COS Caller Routing class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6317 I selected Station 04-01-13 j Selected Circuit 1 selected cos 1 Selected Routing Class 001 Selected Route Pattern selected Facility 559 Call Type LINE TO 'INE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6265 03-11-12 11 1 Dialed Number 6265 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 61 TIME STAMP: 9 -AUG-2019 12:58 Start Date 8/ 9/19 I Answer Date 8/ 9/19 End Date 8/ 9/19 Start Time 12:57:17 Answer Time 12:57:23 I End Time 12:58:11 Page 22 EFTA00051750

6317 08.09.19 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 1 001 559 Selected Station 6265 selected circuit 03-11-12 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 6265 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/01 to CONTINUE RECORD NUMBER: 62 TIME STAMP: 9 -AUG-2019 13:8 Start Date Start Time 8/ 9/19 I Answer Date 13:08:25 I Answer Time End Date End Time 8/ 9/19 13:08:28 Caller Station caller Circuit Caller cos Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6317 Selected Trunk Group 04-01-13 selected circuit 1 selected cos 1 Selected Routing Class 001 Selected Route Pattern Selected Facility 672 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 13:35 Start Date 8/ 9/19 ( Answer Date start Time 13:35:33 I Answer Time 8/ 9/19 I End Date 13:35:39 I End Time 8/ 9/19 13:35:39 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 1 001 881 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6450 04-09-05 11 1 Dialed Number 6450 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 23 EFTA00051751

6317 08.09.19 RECORD NUMBER: 64 TIME STAMP: 9 -AUG-2019 13:35 Start Date Start Time 8/ 9/19 I Answer Date 13:35:33 I Answer Time 8/ 9/19 I End Date 13:35:39 End Time 8/ 9/19 13:35:47 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 1 001 881 I selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE call status IN CONVERSATION Queue Status NULL QUEUE I Queue Time 6450 04-09-05 11 1 Dialed Number 6450 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 65 TIME STAMP: 9 -AUG-2019 13:43 Start Date Start Time 8/ 9/19 Answer Date 13:43:15 1 Answer Time 8/ 9/19 I End Date 13:43:20 f End Time 8/ 9/19 13:43:20 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 .1 001 946 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 6265 03-11-12 11 1 Dialed Number 6265 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 13:43 start Date Start Time 8/ 9/19 Answer Date 13:43:15 I Answer Time 8/ 9/19 I End Date 13:43:20 I End Time 8/ 9/19 13:43:35 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 1 001 946 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Page 24 6265 03-11-12 11 1 EFTA00051752

6317 08.09.19 I Dialed Number 6265 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 13:46 Start Date 8/ 9/19 ( Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:46:28 Answer Time 13:46:34 I End Time 13:46:34 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller AN' Record Audit Conference Audit Access Code Code Validation 6317 04-01-13 1 1 001 966 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 6265 03-11-12 11 1 Dialed Number 6265 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 68 TIME STAMP: 9 -AUG-2019 13:46 Start Date 8/ 9/19 I Answer Date Start Time 13:46:28 I Answer Time 8/ 9/19 I End Date 13:46:34 End Time 8/ 9/19 13:46:42 Caller Station Caller circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6317 04-01-13 1 1 001 966 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: Start Date 69 8/ 9/19 TIME STAMP: 9 -AUG-2019 I Answer Date 13:46 End Date 8/ 9/19 ( Start Time 13:46:42 Answer Time I End Time 13:46:45 I Caller Station Caller Circuit Caller cos Caller. Routing class 6317 04-01-13 1 1 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Page 25 EFTA00051753

Caller Switch ID Caller ANI Record Audit conference Audit Access Code 'Code Validation 6317 08.09.19 001 I Selected Route Pattern Selected Facility 972 Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code I Authorization Code UseCTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 70 TIME STAMP: 9 -AUG-2019 13:50 start Date Start Time 8/ 9/19 I Answer Date 13:50:51 I Answer Time 8/ 9/19 f End Date 13:50:59 I End Time 8/ 9/19 13:50:59 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 1005 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 6266 03-08-09 11 1 Dialed Number 6265 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/0 to CONTINUE RECORD NUMBER: 71 TIME STAMP: 9 -AUG-2019 13:51 Start Date Start Time 8/ 9/19 I Answer Date 13:50:51 I Answer Time 8/ 9/19 I End Date 13:50:59 End Time 8/ 9/19 13:51:29 caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller AN: Record Audit Conference Audit Access Code Code Validation 6317 04-01-13 1 1 001 1005 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 6266 03-08-09 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: 72 TIME STAMP: 9 -AUG-2019 13:51 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date Page 26 8/ 9/19 I EFTA00051754

Start Time 13:51:29 I Answer 6317 08.09.19 Time 13:51:42 I End Time 13:51:42 Caller Station caller circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6317 04-01-13 1 1 001 1014 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 6383 03-13-01 4 4 Dialed Number 6383 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 73 TIME STAMP: 9 -AUG-2019 13:52 Start Date Start Time 8/ 9/19 13:51:29 Answer Date 8/ 9/19 I ) Answer Time 13:51:42 I End Date End Time 8/ 9/19 13:52:06 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 1014 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 6383 03-13-01 4 4 Dialed Number 6383 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 74 TIME STAMP: 9 -AUG-2019 14:14 Start Date Start Time 8/ 9/19 Answer Date I 14:14:06 Answer Time I End Date End Time 8/ 9/19 14:14:08 Caller Station Caller Circuit caller cos Caller Routing class Caller Switch ID Caller ANI Record Audit, conference Audit Access Code Code Validation 04-01-13 6317 1 1 001 1273 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 EFTA00051755

6317 08.09.19 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 75 TIME STAMP: 9 -AUG-2019 14:18 Start Date Start Time 8/ 9/19 I Answer Date 14:18:30 I Answer Time I End Date I End Time 8/ 9/19 14:18:34 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 1341 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: 76 TIME STAMP: 9 -AUG-2019 14:27 Start Date Start Time 8/ 9/19 I Answer Date 14:26:45 1 Answer Time 8/ 9/19 f End Date 14:27:04 I End Time 8/ 9/19 14:27:04 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 1 001 1433 9 Selected Trunk Group selected Circuit Selected COS Selected Routing Class Selected Route Pattern selected Facility Call Type LINE TO TRUNK call Status ANSWER Queue Status NULL QUEUE Queue Time 6 01-14-23 90 1 • 23 8 Dialed Number 19178556002 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 77 TIME STAMP: 9 -AUG-2019 14:27 Start Date Start Time 8/ 9/19 I Answer Date 14:26:45 I Answer Time 8/ 9/19 I End Date 14:27:04 I End Time 8/ 9/19 14:27:25 caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code 6317 04-01-13 1 1. 001 1433 9 selected Trunk Group Selected circuit Selected cos Selected Routing Class Selected Route Pattern 23 Selected Facility 8 Call Type LINE TO TRUNK Call Status IN CONVERSATION Queue Status NULL QUEUE Page 28 6 01-14-23 90 1 EFTA00051756

I Code validation I Dialed Number 19178556002 I Account Code Authorization Code 6317 08.09.19 I Queue Time Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 78 TIME STAMP: 9 -AUG-2019 14:27 Start oate 8/ 9/19 Answer Date End Date 8/ 9/19 Start Time 14:27:25 I Answer Time End Time 14:27:28 caller Station Caller Circuit caller cps caller Routing Class 6317 04-01-13 1 1 Selected Trunk Group Selected Circuit Selected cos selected Routing class Caller switch ID 001 Selected Route Pattern 23 caller ANI Selected Facility 8 Record Audit 1441 Call Type ONE LINE Conference Audit Call status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code se CTRL/Zto CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 79 TIME STAMP: 9 -AUG-2019 14:41 Start Date Start Time 8/ 9/19 Answer Date I End Date 8/ 9/19 I 14:41:51 Answer Time I End Time 14:41:54 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANY Record Audit conference Audit Access Code Code validation 6317 04-01-13 1 1 001 1568 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: 80 TIME STAMP: 9 -AUG-2019 15:4 Start Date Start Time 8/ 9/19 1 Answer Date 15:03:58 1 Answer Time [ End Date I End Time 8/ 9/19 15:04:06 caller station Caller Circuit Caller as 6317 I selected Station 04-01-13 Selected circuit 1 selected COS Page 29 6363 03-09-06 4 EFTA00051757

Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6317 08.09.19 1 selected Routing Class 4 001 selected Route Pattern Selected Facility 1726 Call Type LINE TO LINE Call status RINGING Queue Status NULL QUEUE Queue Time 'Dialed Number 6363 • 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 1S:4 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 15:04:06 I Answer Time 15:04:21 I End Time 8/ 9/19 15:04:21 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 1727 Dialed Number 6361 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 6361 03-09-05 4 4 Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 82 TIME STAMP: 9 -AUG-2019 15:4 Start Date Start Time 8/ 9/19 I Answer Date 15:04:06 I Answer Time 8/ 9/19 I End Date 15:04:21 End Time 8/ 9/19 15:04:29 Caller station caller Circuit Caller COS caller Routing class caller Switch ID caller ANI Record Audit Conference Audit Access code Code validation 6317 04-01-13 1 1 001 1727 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 I RECORD NUMBER: 83 TIME STAMP: 9 -AUG-2019 15:18 Page 30 EFTA00051758

6317 08.09.19 Start Date Start Time 8/ 9/19 15:18:45 Answer Date I Answer Time 1 End Date End Time 8/ 9/19 15:18:47 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 1802 Selected Trunk Group Selected circuit Selected COs Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code se CTRL/2 to CANCEL; CTRL/≤ to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 84 TIME STAMP: 9 -AUG-2019 15:25 Start Date Start Time 8/ 9/19 Answer Date I 15:24:56 Answer Time 8/ 9/19 I End Date 15:25:02 I End Time 8/ 9/19 15:25:02 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 1836 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: 85 TIME STAMP: 9 -AUG-2019 15:25 Start Date 8/ 9/19 Answer oate I start Time 15:24:56 Answer Time 8/ 9/19 I End Date 15:25:02 End Time 8/ 9/19 15:25:14 Caller Station caller Circuit Caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6317 04-01-13 1 1 001 1836 selected Station Selected circuit Selected cos Selected Routing class 4 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 Dialed Number 6270 Account Code Authorization Code Page 31 EFTA00051759

6317 08.09.19 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 86 TIME STAMP: 9 -AUG-2019 15:58 Start Date Start Time 8/ 9/19 Answer Date 8/ 9/19 End Date I I 15:58:17 Answer Time 15:58:26 End Time 8/ 9/19 15:58:26 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 1991 Selected Station Selected Circuit Selected COS Selected Routing Class selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6449 04-08-05 11 1 Dialed Number .6450 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 87 TIME STAMP: 9 -AUG-2019 15:58 Start Date 8/ 9/19 I Answer Date Start Time 15:58:17 I Answer Time 8/ 9/19 I End Date 15:58:26 I End Time 8/ 9/19 15:58:37 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 1991 Selected Station Selected Circuit Selected COS selected Routing Class Selected Route Pattern selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6449 04-08-05 11 1 Dialed Number 6450 Account Code Authorization code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 88 TIME STAMP: 9 -AUG-2019 16:16 Start Date Start Time 8/ 9/19 I Answer Date 16:16:33 I Answer Time 8/ 9/19 I End Date 16:16:43 End Time 8/ 9/19 16:16:43 Caller Station Caller circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit 6317 04-01-13 1 1 001 2082 Selected station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Page 32 6449 04-08-05 11 1 EFTA00051760

Access code Code validation 6317 08.09.19 Queue Status NULL QUEUE Queue Time Dialed Number 6450 Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 89 TIME STAMP: 9 -AUG-2019 16:18 start Date 8/ 9/19 L Answer Date 8/ 9/19 End Date I Start Time 16:16:33 1 Answer Time 16:16:43 End Time 8/ 9/19 16:18:16 Caller Station Caller circuit caller COS caller Routing Class Caller switch ID caller ANI Record Audit conference Audit Access code Code validation 6317 04-01-13 1 1 001 2082 selected Station Selected Circuit Selected cos Selected Routing Class selected Route Pattern Selected Facility call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6449 04-08-05 11 1 Dialed Number 6450 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 90 TIME STAMP: 9 -AUG-2019 16:46 Start Date start Time 8/ 9/19 I Answer Date 16:46:33 I Answer Time I End Date I End Time 8/ 9/19 16:46:37 Caller Station 6317 Caller Circuit 04-01-13 Caller COS 1 Caller Routing class 1 caller Switch ID 001 Caller ANI Record Audit 2204 Conference Audit Access Code code Validation 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 6378 03-09-12 4 4 Dialed Number 6378 Account Code Authorization Code use tTRL/z.to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 91 TIME STAMP: 9 -AUG-2019 16:46 start Date Start Time 8/ 9/19 I Answer Date 16:46:37 1 Answer Time 8/ 9/19 I End Date 16:46:39 I End Time 8/ 9/19 16:46:39 caller Station caller circuit 6317 I selected Station 6378 04-01-13 I selected Circuit Page 33 03-09-12 EFTA00051761

Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6317 08.09.19 1 selected cos 4 1 Selected Routing Class 4 001 Selected Route Pattern Selected Facility 2205 Call Type LINE TO LINE call status ANSWER Queue Status NULL QUEUE Queue Time ' Dialed Number 6378 Account Code .Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 92 8/ 9/19 I Answer Date 8/ 9/19 I End Date 16:46:37 I Answer Time 16:46:39 I End Time TIME STAMP: 9 -AUG-2019 16:46 Start Date Start Time 8/ 9/19 16:46:47 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 2205 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 6378 03-09-12 4 4 Dialed Number 6378 Account Code Authorization code se CTRL/Z to CANCEL; CTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 93 TIME STAMP: 9 -AUG-2019 17:3 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 17:02:51 Answer Time 17:03:05 I End Time 8/ 9/19 17:03:05 caller Station Caller Circuit Caller CDS caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6317 04-01-13 1 1 001 2276 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 6404 03-14-02 11 1 Dialed Number 6404 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 94 TIME STAMP: 9 -AUG-2019 17:3 Page 34 EFTA00051762