BP-5358.050 MEDICAL TREATMENT REFUSAL CDFRM SEP 05 U.S. DEPARTMENT OF JUSTICE FEDERAL BUREAU OF PRISONS 7-24-2019 Date I, JEFFREY EPSTEIN 76318-054 , refuse treatment recommended by the Federal Bureau of Prisons Medical staff for the following condition(s): DESCRIBE CONDITION IN LAYMAN'S TERMINOLOGY: 4 EYE DOCTOR EVALUATION. The following treatment(s) was/were recommended: EYE DOCTOR EVALUATION. Federal Bureau of Prisons Medical staff members have carefully explained to me that the following possible consequences and/or complications may result because of my refusal to accept treatment: INABILITY TO DIAGNOSE CURRENT OPTHALMOLOGIC DISEASES. I understand the possible consequences and/or complications, listed above, and still refuse recommended treatment I hereby assume all responsibility for my physical and/or mental condition, and release the Bureau of Prisons and its employees from any and all liability for respecting and following my ex .r ssed wishes and directions. EFTA00050863

BP-S358.C50 SEP 05 U.S. DEPARTMENT OF JUSTICE MEDICAL TREATMENT REFUSAL CaFFC.1 FEDERAL BUREA9 OF PRISONS 7-10-2019 Dpte I, JEFFREY EPSTEIN 76318-054 , refuse treatment recommended by the Federal Bureau of Prisons Medical staff for the following condition(s): DESCRIBE CONDITION IN LAYMAN'S TERMINOLOGY: 66 YR OLD MALE WITH NO PMHX , REFERRED FOR ROUITNE CXR. The following treatments) wastwere recommended: CHEST X-RAY Federal Bureau of Prisons Medical staff members have carefully explained to me that the following possible consequences and/or complications may result because of my refusal to accept treatment: WORSENING THE CONDITION IF THERE IS ANY FINDINGS I understand the possible consequences andIor complications, listed above, and still refuse recommended treatment I hereby assume all responsibility for my physical andfor mental condition, and release the Bureau of Prisons and its employees from any and all liability for respecting and following my expressed wishes and directions. 7-10-2019 Date Patie grtature Date NYM-NEW YORK MCC EFTA00050864

NYM--NEW YORK MCC 6P-5358.C60 MEDICAL TREATMENT REFUSAL C0E RM SEP 05 U.S. DEPARTMENT OF JUSTICE FEDERAL BUREAU OF FRISONS 7-24.2019 Date I, JEFFREY EPSTEIN 76318.054 , refuse treatment recommended by the Federal Bureau of Prisons Medical staff for the following condition(s): DESCRIBE CONDITION IN LAYMAN'S TERMINOLOGY: EYE DOCTOR EVALUATION. The following treatment(s) was/were recommended: EYE DOCTOR EVALUATION. Federal Bureau of Prisons Medical staff members have carefully explained to me that the following possible consequences and/or complications may result because of my refusal to accept treatment: INABILITY TO DIAGNOSE CURRENT OPTHALMOLOGIC DISEASES. I understand the possible consequences and/or complications, listed above, and still refuse recommended treatment I hereby assume all responsibility for my physical and/or mental cqndition, and release the Bureau of Prisons and its employees from any and all liability for respecting and following my expressed wishes and directions. Oats ; EFTA00050865

BP-A0618 JUN 18 U.S. DEPARTMENT OF JUSTICE A&O DENTAL EXAMINATION (Initial Clinical Dental Findings) FEDERAL BUREAU OF PRISONS Occlusion: a • 1 2 3 1 5 8 7 8 9 1011 1213 14. 15 16 CJ 32 31 10 29 28 27 26 25 2123 22 21 20 111 • 18 17 hA g Oral Hygiene: Good Fair / 00f CPITit 3 3 Head & Neck/ Soft Tissue: 3 9 a '0 F: L i CAassificatinn: CLIC Pain Scale: Dental Prostheses at intake: Yes T11:00: Candillon: Comm l .6 , r-tcession ga ree‘ct V iti an Jr2.5/ oi 9.11J-e- a.7At cAk4 ita Intna-oral Photos Taken: . Yea Radiographs Taken: (Document findings on A80 i Ur) Yes No • Mtn/clad how le cbtaLn urgent and nonrurgant dental cam Y13.6: I Not "De-anent Priorities: Nana: Non-urgont non-urgent Urgent Referred to Sick Carl: I Radiographs authorized: PM: Prephytatas authorized: Yes I No I (Approval valid IS months from examination data) BW& Panortsc Pa Nam S --ea n 1 —5--C.c r-e_ E • Numbs, -7G 3 IS: oci institution: MCC NEW YORK • PDF Proscesod by RAM Replaces Bp-male of JUN 10 EFTA00050866

SP-A0818 A&O DENTAL EXAMINATION JUN 16 (initial Clinical Dental Findings) U.S- DEPARTMENT OF JUSTICE FEDERAL BUREAU OF PRISONS Ocdus!on: 5 1 2 3 4 5 8 7 e 0 10 11 12 13 14 15 18 § —2 3 31 30 28 28 27 28 25 2123 22 21 20 19 • 10 17 CC tog Oral Hygiene: Good Fah Ye« CPITN: 3 z Head & Neck / Solt Tissue: • D: mc 1 F: (-1 Classification: CL Pain Scale: Tia Dental Prostheses at intake: c, Yes No Typo: Age: Condition: ; r in u in 4 Russia, .1.,,,---te-r 0-,.4ezi , a. e i ts ) V 4 cvi absens-t. or Cang:inr 0.1054-Ale4 inimonal Photos Taken: Yes 0 Radiographs Taken: (Document findings on A&O encounter) Yes ,,,g, • 1:11A:clad how to obtain urgent and non-urgent dental care: Yes: i No: Treatment Priorities: None: Non-urgent non-urgent Urgent Reterredlo Sick Cat Racliogniphs authorized: PAs: • Prophylaxis authorized: Yes I No ' (Approval valid 18 months from examination date) I BINw Panorec Nerd Name: i , -3 ---e_Y-P-e..y 5 Dentist • --1 Q . 4skin Nurfitter i -7€, 3 I Se; os-1/41 Institution: / MCC NEW YORK Date: 7 7-6. Signature ock/Stamp: PCP Presorted by P6400 Replaces Br-A0818 of JUN ID EFTA00050867

OP-5358.060 MEDICAL TREATMENT REFUSAL CCFRM SEP 05 U.S. DEPARTMENT OF JUSTICE FEDERAL BUREAU OF PRISONS 7-24-2019 Date I, JEFFREY EPSTEIN 76318-054 refuse treatment recommended by the Federal Bureau of Prisons Medical staff for the following condition(s): DESCRIBE CONDITION IN LAYMAN'S TERMINOLOGY: EYE DOCTOR EVALUATION. The following treatment(s) was/were recommended: EYE DOCTOR EVALUATION. Federal Bureau of Prisons Medical staff members have carefully explained to me that the following possible consequences and/or complications may result because of my refusal to accept treatment: INABILITY TO DIAGNOSE CURRENT OPTHALMOLOGIC DISEASES. I I understand the possible consequences and/or complications, listed above, and still refuse recommended treatment I hereby assume all responsibility for my physical andlor mental condition, and release the Bureau of Prisons and its employees from any and all liability for respecting and following my expressed wishes and directions. MD 7-24-2019 Counseled by Dale Pal nt's Sign YM-NEW YORK MCC EFTA00050868

@ Federal Bureau of Prisons U.S. Medical Center for Federal Prisons 1900 W. Sunshine Street Springfield, MO 65807 417-874-1621 'a- Sensitive But Unclassified —I Name EPSTEIN, JEFFREY Reg # 76318-054 DOB 01/20/1953 Sex M Facility MCC New York Order Provider MD Collected 07/09/2019 13:34 Received 07/10/2019 10:44 Reported 07/101201914:46 LIS ID 188191004 HIV HIV 112 Negative Screening test - See confirmatory testing for Reactive results Negative I . FLAG LEGEND L=Low LI=Low Critical H=High HI=High Critical A=Abnormal Al =Abnormal Critical Page 3 of 3 EFTA00050869

Bureau of Prisons Health Services Cosign/Review Inmate Name: EPSTEIN, JEFFREY EDWARD Reg It: 76318-054 Date of Binh: 01/2011953 Sex: M Race: WHITE Encounter Date: 07/10/2019 16:58 Provider: Lab Result Receive Facitity: NYM Cosigned by MD on 07/141201918:12. Bureau of Prisons - NYM EFTA00050870

BP-5158.050 SEP 05 U.S. DEPARTMENT OF JUSTICE MEDICAL TREATMENT REFUSAL CDFRM FEDERAL BUREAU OF PRISONS 7-24-2019 Date I, JEFFREY EPSTEIN 76318-054 , refuse treatment recommended by the Federal Bureau of Prisons Medical staff for the following condition(s): DESCRIBE CONDITION IN LAYMAN'S TERMINOLOGY: EYE DOCTOR EVALUATION. The following treatment(s) wastwere recommended: EYE DOCTOR EVALUATION. Federal Bureau of Prisons Medical staff members have carefully explained to me that the following possible consequences and/or complications may result because of my refusal to accept treatment: INABILITY TO DIAGNOSE CURRENT OPTHALMOLOGIC DISEASES. understand the possible consequences and/or complications, listed above, and still refuse recommended treatment I hereby assume all responsibility for my physical and/or mental condition, and release the Bureau of Prisons and its employees from any and all liability for respecting and following my expressed wishes and directions. MD 7-24.2019 Counseled by Date NYM-NEW YORK MCC EFTA00050871

BP-A0818 JUN 18 U.S. DEPARTMENT OF JUSTICE A&O DENTAL EXAMINATION Clinical Dental Findings) FEDERAL BUREAU OF PRISONS Occlusion: 1 2 3 4 6 6 7 6 9 10 11 0 2 32 31 30 29 2B 27 28 25 24 23 22 12 13 14. IS IC 21 20 18 • 18 17 Oral Hygiene: Goed Paw CPITht 3 3 3 2-1 Head 8 Neck I Soft Tissue: a lc' Nt F• Classification: CL- .211- Pain Scale: tle Dental Prostheses at trttakm Yes No 1193: Age: Condition: Cr watit ..b r-c0265,0, / -ter C--.. .14a 1r2.5) tka ab se-Am• • I Acarl or' Cito)ct..in5 40 Se--fuLtd E., Intra-oral Photos Taken: Yes 0 Radiographs Taken: (Document findings on A80 encounter) Yes g, lnstzucted how to obtain urger and non-urgent dental care: Yes: I No: Treatment Priantes: Norte: Non-urgent non-urgent Urgent Rexim:x1 to Stck Cam Radiographs authorized: PAs: Prophylaxis authorized: Yes I No (Approval valid 18 months from examlnatIon data) BWa Panoren ‘ Pa t Name: n 1 --3.—eS-Rt E. p r Number E - 76 3 i Sr- os-9 Institution: MCC NEW YORK Da 7-26-19. Stamp: er PDF Ponaced by P6400 • Replan:is BP-A0618 ofJUN 10 EFTA00050872

EP-S393.080 SEP 05 U.S. DEPARTMENT OF JUSTICE MEDICAL TREATMENT REFUSAL COFRiA FEDERAL BUREAU OF PRISONS 7-24-2019 Date ' l, JEFFREY EPSTEIN 7631B-054 , refuse treatment recommended by the Federal Bureau of Prisons Medical staff for the following condition(s): DESCRIBE CONDITION IN LAYMAN'S TERMINOLOGY: EYE DOCTOR EVALUATION. The following treatment(s)washvere recommended: EYE DOCTOR EVALUATION. Federal Bureau of Prisons Medical staff members have carefully explained to me that the following possible consequences and/or complications may result because of my refusal to accept treatment INABILITY TO DIAGNOSE CURRENT OPTHALMOLOGIC DISEASES. I understand the possible consequences and/or complications, listed above, and still refuse recommended treatment I hereby assume all responsibility for my physical and/or mental condition, and release the Bureau of Prisons and its employees from any and all liability for respecting and following my expressed wishes and directions. Counseled by -24-2019 Date NYM-NEW YORK MCC Data EFTA00050873

BP-S358.CE0 MEDICAL TREATMENT REFUSAL CDFRM SEP 05 U.S. DEPARTMENT OF JUSTICE FEDERAL BUREAU OF PRISONS 7-ia-2019 Date I, JEFFREY EPSTEIN 76318-054 , refuse treatment recommended by the Federal Bureau of Prisons Medical staff for the following condition(s): DESCRIBE CONDITION IN LAYMAN'S TERMINOLOGY: 66 YR OLD MALE WITH NO PMHX , REFERRED FOR ROUITNE CXR. The following treatments) waslwere recommended: CHEST X-RAY Federal Bureau of Prisons Medical staff members have carefully explained to me that the following possible consequences and/or complications may result because of my refusal to accept treatment: WORSENING THE CONDITION IF THERE IS ANY FINDINGS I I understand the possible consequences and/or complications, listed above, and still refuse recommended treatment I hereby assume all responsibility for my physical and/or mental condition, and release the Bureau of Prisons and Its employees from any and all liability for respecting and following my expressed wishes and directions. ESGUERRA, S. X-RAY 7-10-2019 Counseled by Date ( Patien 8ignifure Date S Date NYM-NEW YORK MCC EFTA00050874

BP-A0818 JUN 18 U.S. DEPARTMENT OF JUSTICE A&O DENTAL EXAMINATION (tnittil Clinical Dental Findings) FEDERAL BUREAU OF PRISONS Occlusion: • 1 2 3 4 5 8 7 0 0 1011 12 13 111 15 18 !--9 32 31 33 20 28 27 28 25 21 23 22 21 20 19 18 17 CC a 411* Oral Hygiene: Good Fair / oor CPITTt 3 Z! 3 2- 9 Head & Neck / Soft Tissue: D: ?lc I masorficatIon: irft Pain Scale: 11O ' Dental Prostheses at Intake: Yes No Typo: Age: Concrfilorc and h:5, ‘,... l tc, iczc.,,:v " R Q SS/ on 09 Seikbe, 1 4,—../-er C—s at ca t0..:1A5 olastfik4 Intra-oral Photos Taken: Yes 0 Radiographs Taken: (Document findings on MO encounter) Yes 9 . I Instructed how to obtain urgent and non-tagent dental care: Yes: I No: Treatment Near= . Nona Non-urgent non-urgent Urgent Referred la Sick Ca iii Radiographs author zed: PM: - Prophylaxis authorized Yes i No (Approval valid 18 months from examination date) BW& Panortuc ?.ent Name: S - "C-i n a rty E Den " Siglintre SiedtATIIMP: 4-41.1k/umber Institution: -.4 3 iir- os-m MCC NEW YORK h Date: --7-20-19, PDF Presathed by P8400 e en Meer MCC New York • Replaces defJUN10 EFTA00050875

Bureau of Prisons Health Services Clinical Encounter Inmate Name: EPSTEIN, JEFFREY EDWARD Reg #: 76318-0.4 Date of Birth: 01/20/1953 Sex: M Race: WHITE Facility: NYM Encounter Date: 08110/2019 07:25 Provider: RN Unit: Z04 Emergency Code - Resuscitation Event encounter performed at Special Housing Unit. SUBJECTIVE: Emergency Note Provider: RN Team Members: Provide] Role R14 Team/Code Leader Code Events: Talift Value Pats CPR Compressions 08/10/2019 06:35 EKG/Monitor Lifepak 08/10/2019 06:39 No shock advised CPR Compressions 08/10/2019 06:40 Oxygen 15 L 08/10/2019 06:47 IV Access Peripheral IV 08/10/2019 06:48 18 g Left AC Airway Endotracheal Tube 08/10/2019 07:08 ET Tube 7.5 24CM to L Lip line Placed by Paramedics Medications Epinephrine 1mg IV 08/10/2019 07:10 Epinephrine 3 doses and Sodium bicarb 2 doses administered by paramedics CPR Compressions 08/10/2019 07:11 Medications Sodium Bicarbonate 1 mEa/kg IV 08/10/2019 07:11 IV Fluids Normal Saline 0.9% 1000 ml 08/10/2019 07:12 Medications Epinephrine 1mg IV 08/10/2019 07:13 CPR Compressions 08/10/201907:14 Medications Sodium Bicarbonate 1 mEa/kg IV 08/10/2019 07:14 Medications Epinephrine 1mg IV 08/10/201907:16 CPR Compressions 08/10/2019 07:17 Comments: Responded to a body alarm at 0635 for medical emergency on 9S, Upon anival Inmate was received the floor of his cell unresponsive with CPR in progress by correctional officers, Inmate was Cold, with circumferential 8 sing around the neck and posterior mowing. Pupils Fixed and dilated, No Palpable pulses, Call place for EMS, CPR Co Untied, AED Pieced No shock advised, CPR Continued, Inmate transported to HSU treatment room with CPR in pr ess, 18g hep lock to L AC, O2 15 it VIA BVM, Pulse Check NO SHOCK advised. EMS and Paramedics arrived 0658, P don cardiac monitor asystole Resumed CPR, Inmate was intubated by Medics, 3 Rounds of Epinephrine administerid, Pulse Check asystole, Inmate was transported to Local ER with CPR in progress. OBJECTIVE: Exam: General Appearance Yes: Unconscious Generated 08/10/2019 08:10 by RN Bureau of PrUiorrs - NYM Page 1 or 2 EFTA00050876

Inmate Name: EPSTEIN, JEFFREY EDWARD Reg #: 76318-0 Date of Birth: 01/20/1953 Sex: TE Facility: NYM Encounter Date: 08/10/2019 07:25 Provider: RN Unit: Z04 Exam: ASSESSMENT: Cardiac Arrest PLAN: New Consultation Requests: Con SaLtAlignagsgsktre Target Dattt scheduled Target pate priority Emergency Room 08/10/2019 08/10/2019 Emergent No Subtype: AMBULANCE Reason for Request: Cardiac arrest with CPR in progress Copay Required:No Cosign Required: Yes TelephoneNerbal Order: No Completed by RN on 08/10/2019 08:10 Requested to be cosigned by MO. Cosign documentation will be displayed on the following page. Transhytor lama Generated 08/10/2019 08.10 b Bureau of Prisons - NMI Page 2 c4 2 EFTA00050877

Bureau of Prisons Health Services Clinical Encounter Inmate Name: EPSTEIN, JEFFREY EDWARD Reg #: 7631 Dale of Birth: 01/20/1953 Sex: ider MD Facility: NYM Prov Encounter Date: 07130/2019 15:58 Unit: ZO1 Chronic Care - Chronic Care Clinic encounter performed at Health Services. SUBJECTIVE: COMPLAINT 'I Provider: MO Chief Complaint: Other Problem Subjective: PATIENT WAS REFERRED BY THE WARDEN FOR EVALUATION. PATIENT REPORTS HE HAS BEEN WITHOUT HIS MEDS FOR ABOUT 1 WEEK HE ALSO REPORTS NUMBNESS IN HIS RIGHT ARM FOR A FEW MINUTES 3 DAYS AGO. STATES THE NUMBNESS WENT AWAY ON ITS OWN, BUT WAS VERY CONCERNING. HE DENIES RIGHT SIDEO WEAKNESS, DIPLOPIA, FACIAL DROOP, DIFFICULTY SPEAKING OR SWALLOWING. HE REPORTS NOCTURIA OF ABOUT 5 TIMES,. HE DENIES DYSURIA. HE REPORTS H OF KIDNEY STONES, HX OF HTN FOR WHICH HE WAS TAKING TOPROL. HE AHS A HX OF SLEEP APNEA AND STATED HE HAS NOT SLEPT FOR 3 WEEKS ISNCE HE HASB EEN HERE SINCE HE DIE NOT HAVE ACCESS T HI CPAP MACHINE. I INFORME DHIM THAT WE RECEIVED HIS CPAP MACHINE AND IT WILL BE GIVEN TO HIM TONIGHT.. HE REPORT OTHER NON-MEDICAL ISSUES. STATES HE FEELS OTHERWISE FINE. Pain: Not Applicable Seen for clinic(s): Pulmonary/Respiratory, Orthopedic/Rheumatology, Endocrine/Lipid OBJECTIVE: Exam: General Affect Yes: Cooperative Appearance Yes: Appears Well, Alert and Oriented x 3 No: Appears Distressed, Dyspnelc, Appears In Pain, Writhing In PaIn, Pale, Pallor, Cyanotic, Disheveled, Unkempt, Acutely III Nutrition No: Appears Obese Pulmonary Auscultation Yes: Clear to Auscultation Cardiovascular Auscu Itation Yes: Regular Rate and Rhythm (RRR), Normal S1 and S2 No: M1RIG Musculoskelotal Tibia I Fibula No: Edema Neurologic Generated 07/30/2019 18:12 bgalliMillt MD aphoretle, Bureau of Pilsen.% - NYM Page 1 of 2 EFTA00050878

inmate Name: EPSTEIN, JEFFREY EDWARD Date of Birth: 01/20/1953 Encounter Date: 07/30/2019 15:58 Sex: M R Provider: E MD Reg d: 76318-054 Facility: NYM Unit: 201 Exam: Cranial Nerves (CN) Yes: Within Normal Limits Motor System-General Yes: Normal Exam Motor System-Strength Yes: Normal Muscular Strength ASSESSMENT: Body mass index (BMI) 27.0-27.9, adult Z6827 - Current Constipation, unspecified, K5900 - Current Essential (primary) hypertension, 110 - Current - BY HX. Hypertipidemia, unspecified, E785 - Current Low back pain, M545 - Current Neuralgia and neuritis, unspecified, M792 - Current Predlabetes, R7303 - Current Sleep apnea, G4730 - Current PLAN: New Medication Orders: Bistt Medication INsulin REG - Human indication: Prediabeles Discontinued Medication Orders: Exti Medication 122148-NYM Insulin Reg (10 ML) 100 UNITS/ML /nj Only. Data 07/30/2019 15:58 Prescriber ()liter SLIDING SCALE Subcutaneously each morning x 7 day(s) Pill Line Only Order Date Prescriber Order 07/30/2019 15:58 Inject regular insulin subcutaneous!), per sliding scale: twice daily "'pill line"' for 7 days Discontinue Type: When Pharmacy Processes Discontinue Reason: new order written Indication: Co pay Required: No TelephoneNerbal Order: No Completed by Cosign Required: No MD on 07/30/2019 16:12 Generated 07/102019 18:12 b MD Bureau cf Prisons • NYM Page 2 el 2 EFTA00050879

Bureau of Prisons Health Services Clinical Encounter Inmate Name: EPSTEIN, JEFFREY EDWARD Date of Birth: 01/20/1953 Encounter Date: 07/30/2019 11:12 Sex: Provider. MD Reg II: 76318-054 Facility: NYM Unit: 201 Chronic Care - Chronic Care Clinic encounter performed at Health Services. SUBJECTIVE: COMPLAINT 1 Provider: Chief Complaint: Other Problem Subjective: PATIENT fps PATIEN ALSO STAT HE DEN SPEAKING HE REPORT HE REPORTS TOPROL. HE AHS A HX OF SLEEP ISNCE HE HASB EEN FER INFORME DHIM THAT WE R HIM TONIGHT.. HE REPORT OTHER NON-MECfICAWtSSUES. STATES HE FEELS OTHERWISE Pain: Not Applicable MD REFERRED BY THE WARDEN FOR EVALUATION. RTS HE HAS BEEN WITHOUT HIS MEDS FOR ABOUT 1 WEEK. HE S NUMBNESS IN HIS RIGHT ARM FOR A FEW MINUTES 3 DAYS AGO. BNESS WENT AWAY ON ITS OWN, BUT WAS VERY CONCERNING. SIDED WEAKNESS, DIPLOPIA. FACIAL DROOP, DIFFICULTY OWING. IA OF ABOUT 5 TIMES,. HE DENIES DYSURIA. H ISNEY STONES, HX OF HTN FOR WHICH HE WAS TAKING AND STATED HE HAS NOT SLEPT FOR 3 WEEKS E HE DIE NOT HAVE ACCESS T HI CPAP MACHINE. I HIS CPAP MACHINE AND IT WILL BE GIVEN TO Seen for clinic(s): Endocrine/Lipid, Orthopedic/Rheumatology. Respiratory OBJECTIVE: Pulse: Dete Time Rate Per Minute Location 07/30/2019 13:02 94 07/30/2019 09:40 88 Via Machine 07/30/2019 09:30 87 Via Machine Respirations: Pala Time Rate Per Minute Provider 07/30/2019 09:30 NYM Blood Pressure: 12 MD Pala Time Value Location Position 07/30/2019 13:02 NYM 114/84 Left Arm Standing 07/30/2019 09:40 NYM 125/60 Right Arm Standing 07/30/2019 09:30 NYM 108/86 Left Arm Sitting SaO2: pate Time Valuef%1 AIL 07/30/2019 09:30 NYM 98 Room Air Weight: Qate Time Cuff Size Provider tin WaiU Circura, Provide/ Provider eaudouin, Robert MD ouin, Robert MD Robert MD MD ov e MD MD MD Generated 07/3012019 14:05 by MO Bureau of Prisons - NYM Page 1 of 3 EFTA00050880

Inmate Name: EPSTEIN, JEFFREY EDWARD Reg It 76318-054 Date of Birth: 01/20/1953 Sex: M Race: WHITE Facility: NYM Encounter Date: 07/30/2019 11:12 Provider: MD Unit: 201 Time tha Ks Waist Circum, Provider 07/30/2019 09:30 NYM 194.2 88.1 MD Exam: General Affect Yes: Cooperative Appearance Yes: Appears Well, Alert and Oriented x 3 No: Appears Distre ed, Dyspneic, Appears in Pain, Writhing in Pain, Pale, Pallor, Cyanotic, Diaphoretic, Disheveled, Unke cutely Ill Nutrition No: Appears O Pulmonary Auscultation Yes: Clear to Auscultation Cardiovascular Auscultation Yes: Regular Rate and Rhythm (RRR 1 and S2 No: M/R/G Musculoskeletal Tibia / Fibula No: Edema Neurologic Cranial Nerves (CN) Yes: Within Normal Limits Motor System-General Yes: Normal Exam Motor System-Strength Yes: Normal Muscular Strength ASSESSMENT: Body mass index (BMI) 27.0-27.9, adult, Z6827 - Current Constipation, unspecified, K5900 - Current Essential (primary) hypertension, 110 - Current - BY HX. Hyperlipidemia, unspecified, E785 - Current Low back pain, M545 - Current Neuralgia and neuritis, unspecified, M792 - Current Prediabetes, R7303 - Current Sleep apnea, G4730 - Current PLAN: New Medication Orders: Bse Medication Order Date prescriber Order Generated 07/30/2019 14:05 by MD Bureau of Prisons NYM Page 2 of 3 EFTA00050881

Inmate Name: EPSTEIN, JEFFREY EDWARD Date of Birth: 01/20/1953 Encounter Date: 07/30/2019 11:12 Sex: Provider: E D MD Reg #: 76318-054 Facility: NYM Unit: 201 New Medication Orders: Rx# Medication Order Date Prescriber Order Magnesium Hydroxide Susp conc 800 07/30/2019 11:12 10 CC Orally - Two Times a MG/5ML Day PRN x 90 day(s) Indication: Constipation, unspecified INsulin REG - Human 07/30/2019 11:12 SLIDING SCALE Subcutaneously - Two Times a Day x 7 day(s) Pill Line Only Indication: Prediabetes Renew Medication Orders: Batt Medication Order Date 121836-NYM methylPR ne 4 MG Tab ( 21 count 07/30/2019 11:12 Pack) Indication: a and neuritis, unspecified New Laboratory Requests: Details Freauency Lab Tests - Short List-General-CBC w dill ,one Time Lab Tests-P-PSA, Total Lab Tests-U-Uric Acid Lab Tests - Short List-General-Comprehensiv Metabolic Profile (CMP) Lab Tests-U-Urinalysis w/Reflex to Microscopic Now Radiology Request Orders: Details General Radiology-Spine / Cervical- General Specific reason(s) for request (Complaints and findings): Freauency One Time 66 YR OLD MALE WITH COMPLAITN OF RIGHT ARM NUIM PLEASE PERFORM C SPINE SERIES Disposition: Follow-up at Sick Call as Needed Patient Education Topics: Date Initiated Format Handout/Tonic provider Outcome. 07/30/2019 Counseling Access to Care Beaudo Verbalizes Understanding 07/30/2019 Counseling Plan of Care Verbalizes Understanding Duo Date 08/01/2019 00:00 Routine Prescriber Order Take the tablet by mouth as directed x 6 day(s) Priority Due Date 08/29/2019 Priority Routine R 2-3 MINUTES 3 DAYS AGO. Copay Required:No Cosign Required: No TelephoneNerbal Order: No Completed by MD on 07/30/2019 14:05 Generated 07/30)2019 14:05 by MD Bureau of Prisons • NYM Page 3 of 3 EFTA00050882

Bureau of Prisons Health Services Clinical Encounter Inmate Name: EPSTEIN, JEFFREY EDWARD Reg #: 76318.054 Dale of Birth: 01/20/1953 Sex: l i aithir Facility: NYM Encounter Date: 07/30/2019 11:12 Provider: MD Unit: Z01 Chronic Care - Chronic Care Clinic encounter performed at Health Services. SUBJECTIVE: COMPLAINT 1 Provider: Chief Complaint: Other Problem Subjective: PATIENT S REFERRED BY THE WARDEN FOR EVALUATION. PATIEN gpRTS HE HAS BEEN WITHOUT HIS MEDS FOR ABOUT 1 WEEK. HE ALSO E Y MS NUMBNESS IN HIS RIGHT ARM FOR A FEW MINUTES 3 DAYS AGO. STATE, BNESS WENT AWAY ON ITS OWN, BUT WAS VERY CONCERNING. HE DENT SIDED WEAKNESS, DIPLOPIA. FACIAL DROOP, DIFFICULTY SPEAKING OWING. HE REPORT I Ajn IA OF ABOUT 5 TIMES,. HE DENIES DYSURIA. HE REPORTS H ror 7.a . NEY STONES, HX OF HTN FOR WHICH HE WAS TAKING TOPROL. HE AHS A HX OF SLEEP AND STATED HE HAS NOT SLEPT FOR 3 WEEKS ISNCE HE HASB EEN R CE HE DIE NOT HAVE ACCESS T HI CPAP MACHINE. I INFORME DHIM THAT WE R EI1LEn HIS CPAP MACHINE AND IT WILL BE GIVEN TO HIM TONIGHT.. HE REPORT OTHER NON-ME STATES HE FEELS OTHERWISE Pain: Not Applicable MD Seen for clinic(s): Endocrine/Lipid, OrthopedidRheumatology, OBJECTIVE: Pulse: Data Time Rate Per Minute ) ncation 07/30/2019 13:02 94 07/30/2019 09:40 88 Via Machine 07/30/2019 09:30 87 Via Machine Respiratory Respirations: Data Time Rate Per Minute Provider 07/30/2019 09:30 NYM 12 MD Blood Pressure: 12ala Time Value Location Position 07/30/2019 13:02 NYM 114/84 Left Arm Standing 07/30/2019 09:40 NYM 125/60 Right Arm Standing 07/30/2019 09:30 NYM 108/86 Left Arm Sitting Provider MD ouin, Robert MD Robert MD Cuff Size rovidet MD MD MD SaO2: Pala Time Value(%) Alt Emit 07/30/2019 09:30 NYM 98 Room Air MD Weight: Date AIDS Lb..% Kg Waist Circum Provider Generated 07/30/2019 14:05 by MO Bureau of Prisons • NYM Pow 1 01 .1 EFTA00050883

Inmate Name: EPSTEIN, JEFFREY EDWARD Reg #: 76318.054 Date of Birth: 01/20/1953 Sex: Facility: NYM Encounter Date: 07/30/2019 11:12 Provider: MD Unit: 201 patt Time 1Jaa Kg Waist Circum. Provider 07/30/2019 09:30 NYM 194.2 88.1 MD Exam: General Affect Yes: Cooperative Appearance Yes: Appears Well. Alert and Oriented x 3 No: Appears Distre ed, Dyspneic, Appears in Pain, Writhing in Pain, Pale, Pallor, Cyanotic. Diaphoretic, Disheveled, Unke cutely III Nutrition No: Appears O Pulmonary Auscultation Yes: Clear to Auscultation Cardiovascular Auscultation Yes: Regular Rate and Rhythm (RRR flp A 1 and S2 No: M/PJG Musculoskeletal Tibia / Fibula No: Edema Neurologic Cranial Nerves (CN) Yes: Within Normal Limits Motor System-General Yes: Normal Exam Motor System-Strength Yes: Normal Muscular Strength ASSESSMENT: Body mass index (BMI) 27.0-27.9, adult, Z6827 - Current Constipation, unspecified, K5900 - Current Essential (primary) hypertension. 110 - Current - BY HX. Hyperlipidemia, unspecified, E785 - Current Low back pain, M545 - Current Neuralgia and neuritis, unspecified. M792 - Current Prediabetes, R7303 - Current Sleep apnea, G4730 - Current PLAN: New Medication Orders: Medication Order Date Prescriber Generated 07/30/2019 14:05 by MI) Bureau of Prisons - NYM Page 2 of 3 EFTA00050884

Inmate Name: EPSTEIN, JEFFREY EDWARD Reg 76318-054 Date of Binh: 01/20/1953 Sex: E Facility: NYM Encounter Date: 07/30/2019 11:12 Provider: MD Unit: Z01 New Medication Orders: Rx# Medication Order Date Prescriber Order Magnesium Hydroxide Susp conc 800 07/30/2019 11:12 10 CC Orally - Two Times a MG/5ML Day PRN x 90 day(s) Indication: Constipation, unspecified INsulin REG - Human 07/30/2019 11:12 SLIDING SCALE Subcutaneously - Two Times a Day x 7 day(s) Pill Line Only Indication: Prediabetes Renew Medication Orders: Medication 121836-NYM methylPR ne 4 MG Tab ( 21 count 07/30/2019 11:12 Pack) Indication: I=17F1Ke is and neuritis, unspecified New Laboratory Requests: Details V Frequency Due Date Priority Lab Tests - Short List-General-CBC w diff one Time 08/01/2019 00:00 Routine Lab Tests-P-PSA, Total Lab Tests-U-Uric Acid Lab Tests - Short List-General-Comprehensiv Metabolic Profile (CMP) Lab Tests-U-Urinalysis w/Reflex to Microscopic New Radiology Request Orders: Details Frequency Due Date angrily General Radiology-Spine / Cervical- One Time 08/29/2019 Routine General Specific reason(s) for request (Complaints and findings): 66 YR OLD MALE WITH COMPLAITN OF RIGHT ARM NU PLEASE PERFORM C SPINE SERIES Order Clais Disposition: Follow-up at Sick Call as Needed Patient Education Topics: Date Initiated Format Handout/Tooic Outcome 07/30/2019 Counseling Access to Care Beaudo 1, Robert Verbalizes Understanding 07/30/2019 Counseling Plan of Care Verbalizes Understanding Prescriber Order Take the tablet by mouth as directed x 6 day(s) R 2-3 MINUTES 3 DAYS AGO. Copay Required: No Cosign Required: No TelephoneNerbal Order: No Completed by MD on 07/30/2019 14:05 Generated 07/30/2019 14:05 by MD Bureau of Prisons • NYM Page 3 of 3 EFTA00050885

Bureau of Prisons Health Services See Amendment Innate Name: EPSTEIN, JEFFREY EDWARD Reg #: 76318-054 Date of Birth: 01/20/1953 Sex: M Race: WEI Encounter Date: 07/30/2019 15:58 Facility: NYM Amendment mado to this note by MD on 07/30/2019 16:12. Bureau of Prisons - NYM EFTA00050886

Bureau of Prisons Health Services Clinical Encounter Inmate Name: EPSTEIN, JEFFREY EDWARD Reg #: 76318-054 Date of Birth: 01/20/1953 Sex: ITE Facility: NYM Encounter Date: 07/23/2019 06:20 Provider: Unit: HO1 Injury Assessment - Non-work related encounter performed at Health Services. SUBJECTIVE: INJURY 1 Provider: MLP Date of Injury: 07/23/2019 01:27 Date Reported for Treatment: 07/23/2019 08:25 Work Related: No Work Assignment: UNASSG Pain Location: Pain Scale: 0 Pain Qualities: Where Did Injury Happen (Be specific as to location): Special Housing Unit Z05-Cell 124 L Cause of Injury (Inmate's Statement of how injury occurred): "I do not know. Just went to drink a little water and wake up snorting". 'fl ilff Symptoms (as reported by inmate): 11 None OBJECTIVE: Temperature: Data Time Fahrenheit Celsius Location 07/23/2019 06:30 NYM 97.5 36.4 Oral Provider MLP Pulse: Date lime Bate Per Minute Location awn Provider 07/23/2019 06:30 92 Via Machine Regular MLP Respirations: Date Time Rate Per Minute Provider 07/23/2019 06:30 NYM 16 MLP Blood Pressure: Date Time Value Location Position Cuff Size Provider 07/23/2019 06:30 NYM 140/85 Right Arm Sifting Adult-regular MLP SaO2: Date lime vaieeem Air Provider 07/23/2019 06:30 NYM 96 Room Air . MLP Exam: General Affect Yes: Cooperative Appearance Yes: Appears Well, Alert and Oriented x 3 No: Appears Distressed, Lethargic, Dyspneic, Appears in Pain, Pallor, Cyanotic, Diaphoretic, Disheveled, Generated 07/23/2019 09d5 by MLP Bureau of Prisons • NYM Page 1 of 2 EFTA00050887

eS EFTA00050888

Inmate Name: EPSTEIN, JEFFREY EDWARD Reg #: 76318-054 Date of Birth: 01/20/1953 Sex: Facility: NYM Encounter Date: 07/23/2019 06:20 Provider: MOM Unit: HO1 Exam: Acutely III Pulmonary Auscultation Yes: Clear to Auscultation, Vesicular Breath Sounds Bilaterally No: Crackles, Rhonchi, Wheezing Exam Comments Inmate for injury report as requested by Operational Lt. He is ambulatory, oriented x 3. In not apparent distress, smiling during this clinical encounter. Alleges that he does not know what happened. Can not explain the marks on his neck. Responded: 1 don't know". He does not want to talk of the events leading to the marks on his neck. He does not look in any distress or pain. Has an circular line of erythema at the base of the neck. Reaching 2/3 of the neck circumference, 2 inches wide, sparing the back of the neck. Has one section of this erythema in the front with marks of friction. No inflammation, no deformities, no hematomas, no lacerations, no tenderness. Patient moving his neck without any restriction. Denies having any pain or discomfort. Denies any respiratory problem. Has another small erythema on left knee about 2cm in diameter(mild). As per information from custody staff inmate Epstein was found in his cell with a rope around his neck and sitting on the floor. Inmate is currently placed on suicide watch. ASSESSMENT: Injury, unspecified, T1490 - Current - R/O self inflicted injuries. PLAN: Disposition: Follow-up at Sick Call as Needed Placed on Suicide Watch Follow-up in 2-4 Hours Other: For follow up with psychology service. Patient Education Topics: Date Initiated Format Handout/Topic r vid r Psitmag 07/23/2019 Counseling Access to Care Verbalizes Understanding 07/23/2019 Counseling Plan of Care Verbalizes Understanding Copay Required: No TelephoneNerbal Order: No Completed by Requested to b Cosign docume Cosign Required: Yes haCP Generated 07/23/2019 09.05 by MLP Bureau of Prisons NYM Page 2 of 2 EFTA00050889

333 IN CDR ...? DISPLAY / DIALED-NUMBER=003 --- CDR Data --- RECORD NUMBER: • 1 TIME STAMP: 9 -AUG-2019 13:25 Start Date Start Time 8/ 9/19 I Answer Date 13:25:54 I Answer Time I End Date End Time 8/ 9/19 13:25:56 caller station Caller Circuit caller cos Caller Routing class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6225 03-08-11 14 4 001 820 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 I RECORD NUMBER: 2 TIME STAMP: 9 -AUG-2019 13:26 Start Date Start Time 8/ 9/19 I Answer Date I End Date 13:26:40 I Answer Time 8/ 9/19 End Time 13:26:42 Caller Station Caller Circuit Caller COS caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 6225 03-08-11 14 4 001 826 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: 3 TIME STAMP: 9 -AUG-2019 13:43 Start Date Start Time 8/ 9/19 I Answer Date 13:43:14 I Answer Time End Date End Time 8/ 9/19 13:43:15 Caller Caller Caller caller Caller Caller Record station circuit cos Routing Class Switch ID ANI Audit 6225 03-08-11 14 4 001 945 Selected Trunk Group Selected circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Page 1 EFTA00050890

333 IN CDR ...? DISPLAY / DIALED-NUMBER=003 --- CDR Data --- RECORD NUMBER: • 1 TIME STAMP: 9 -AUG-2019 13:25 Start Date Start Time 8/ 9/19 I Answer Date 13:25:54 I Answer Time I End Date End Time 8/ 9/19 13:25:56 caller station Caller Circuit caller cos Caller Routing class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6225 03-08-11 14 4 001 820 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 I RECORD NUMBER: 2 TIME STAMP: 9 -AUG-2019 13:26 Start Date Start Time 8/ 9/19 I Answer Date I End Date 13:26:40 I Answer Time 8/ 9/19 End Time 13:26:42 Caller Station Caller Circuit Caller COS caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 6225 03-08-11 14 4 001 826 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: 3 TIME STAMP: 9 -AUG-2019 13:43 Start Date Start Time 8/ 9/19 I Answer Date 13:43:14 I Answer Time End Date End Time 8/ 9/19 13:43:15 Caller Caller Caller caller Caller Caller Record station circuit cos Routing Class Switch ID ANI Audit 6225 03-08-11 14 4 001 945 Selected Trunk Group Selected circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Page 1 EFTA00050891

I Conference Audit I Access Code Code validation 333 IN I Call Status Queue Status Queue Time BARGE REQUEST NULL QUEUE Dialed Number 003 [ 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 13:43 Start Date start Time 8/ 9/19 Answer Date I End Date 8/ 9/19 I 13:43:54 Answer Time I End Time 13:43:55 Caller Station Caller circuit Caller Cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6269 I Selected Trunk Group 03-13-09 I Selected Circuit 4 I Selected cos 4 I Selected Routing class 001 I Selected Route Pattern Selected Facility 950 I Call Type ONE LINE I Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 5 TIME STAMP: 9 -AUG-2019 13:43 Start Date Start Time 8/ 9/19 I Answer Date 13:43:58 I Answer Time I End Date End Time 8/ 9/19 13:43:59 Caller Station Caller Circuit Caller COS caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6225 03-08-11 14 4 001 952 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 1 RECORD NUMBER: 6 TIME STAMP: 9 -AUG-2019 13:44 Start Date 8/ 9/ I 19 Answer Date I Start Time 13:44:01 Answer Time I Caller Station 6269 I Selected Trunk Group Page 2 End Date End Time 8/ 9/19 13:44:03 I EFTA00050892

caller circuit caller Cos Caller Routing Class caller Switch ID Caller ANI Record Audit conference Audit Access code Code Validation 03-13-09 4 4 001 953 Call Type call Status Queue Status Queue Time 333 IN Selected Circuit Selected COS Selected Routing class Selected Route Pattern Selected Facility ONE LINE 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: 7 TIME STAMP: 9 -AUG-2019 13:44 Start Date Start Time 8/ 9/19 Answer Date I 13:44:07 Answer Time I End Date I End Time 8/ 9/19 13:44:10 caller station caller circuit Caller COs caller Routing Class Caller switch ID caller ANI Record Audit conference Audit Access Code code validation 6229 selected Trunk Group 03-13-13 selected Circuit 4 Selected 4 Selected Routing Class 001 Selected Route Pattern selected Facility 954 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: 8 TIME STAMP: 9 -AUG-2019 13:46 Start Date Start Time 8/ 9/19 I Answer Date 13:46:05 I Answer Time I End Date I End Time 8/ 9/19 13:46:07 caller Station caller Circuit caller cos Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 04-05-07 6264 4 4 001 964 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 Page 3 EFTA00050893

333 IN RECORD NUMBER: 9 TIME STAMP: 9 -AUG-2019 13:46 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 13:46:33 Answer Time End Time 13:46:34 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 6202 selected Trunk Group 03-01-05 selected Circuit 4 selected COS 4 selected Routing Class I 001 Selected Route Pattern I Selected Facility 967 I call Type ONE LINE Call status BARGE REQUEST I Queue Status NULL QUEUE I 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: 10 TIME STAMP: 9 -AUG-2019 13:49 Start Date start Time 8/ 9/19 Answer Date I 13:49:52 Answer Time End Date End Time 8/ 9/19 13:49:54 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6240 Selected Trunk Group 03-13-08 Selected circuit 4 selected COS 4 selected Routing class 001 Selected Route Pattern Selected Facility 992 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 • 1 RECORD NUMBER: 11 8/ 9/19 I Answer Date 13:55:08 Answer Time TIME STAMP: 9 -AUG-2019 13:55 Start Date Start Time Caller Station 6240 Caller Circuit 03-13-08 caller cos 4 Caller Routing Class 4 Caller Switch ID 001 Caller ANI Record Audit 1044 Conference Audit Access.cOde Code validation Dialed Number 003 I End Date End Time 8/ 9/19 13:55:14 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 Page 4 EFTA00050894

333 IN Account code I Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 12 TIME STAMP: 9 -AUG-2019 13:59 Start Date 8/ 9/19 I Answer Da to End Date 8/ 9/19 Start Time 13:59:21 I Answer Ti me End Time 13:59:22 Caller Station Caller circuit caller cos Caller Routing Class caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 6240 03-13-08 4 4 001 1105 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; 13 TIME STAMP: 9 -AUG-2019 14:0 Start Date Start Time 8/ 9/19 Answer Date I 14:00:25 Answer Time I End Date End Time 8/ 9/19 14:00:27 Caller Station Caller circuit Caller COS Caller Routing Class Caller Switch ID caller ANI Record Audit conference Audit Access code code validation 6229 03-13-13 4 4 001 1121 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: 14 TIME STAMP: 9 -AUG-2019 14:7 Start Date Start Time 8/ 9/19 Answer Date I 14:07:22 Answer Time I End Date End Time 8/ 9/19 14:07:24 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID caller ANI 6229 Selected Trunk Group 03-13-13 Selected Circuit 4 Selected cos 4 selected Routing Class 001 Selected Route Pattern Selected Facility Page 5 EFTA00050895

333 IN Record Audit 1204 I call Type ONE LINE conference Audit call Status BARGE REQUEST Access Cade code validation I Queue status Queue Time 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: 15 TIME STAMP: 9 -AUG-2019 14:7 Start Date Start Time 8/ 9/19 14:07:46 I Answer Date I Answer Time End Date End Time 8/ 9/19 14:07:47 Caller Station caller Circuit Caller cos caller Routing class Caller switch ID caller AN/ Record Audit conference Audit Access code code validation 6307 04-05-16 4 4 001 1209 selected Trunk Group selected circuit Selected cos selected Routing Class selected Route Pattern Selected Facility call Type Call status Queue Status Queue Time ONE LINE 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: 16 TIME STAMP: 9 -AUG-2019 14:20 Start Date Start Time 8/ 9/19 Answer Date I 14:20:07 Answer Time End Date End Time 8/ 9/19 14:20:09 caller station Caller Circuit caller cos Caller Routing class caller Switch ID caller ANI Record Audit conference Audit Access Code Code validation 6229 03-13-13 4 4 001 1370 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 I RECORD NUMBER: 17 TIME STAMP: 9 -AUG-2019 14:25 I Start Date I Start Time 8/ 9/19 I Answer Date 14:25:51 I Answer Time I End Date End Time 14:25:51 Page 6 8/ 9/19 I EFTA00050896

Caller station Caller Circuit caller cos caller Routing Class caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6467 03-03-04 11 1 001 1428 333 IN 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/5 to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 18 TIME STAMP: 9 -AUG-2019 14:28 start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 start Time 14:28:18 I Answer Time End Time 14:28:19 Caller station caller Circuit Caller COS Caller Routing class Caller switch ID caller ANI Record Audit conference Audit Access code code validation 6467 selected Trunk Group 03-03-04 selected Circuit 11 Selected cos 1 selected Routing Class 001 selected Route Pattern selected Facility 1450 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; cTiu./s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 19 TIME STAMP: 9 -AUG-2019 14:34 start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 start Time 14:34:11 I Answer Time End Time 14:34:13 Caller' Station Caller Circuit Caller cos Caller Routing Class caller Switch ID Caller ANT Record Audit conference Audit Access Code code Validation 6264 04-05-07 4 4 001 1504 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/5 to PAUSE and CTRL/Q to CONTINUE Page 7 EFTA00050897

333 IN RECORD NUMBER: 20 TIME STAMP: 9 -AUG-2019 14:36 start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 14:36:10 I Answer Time End Time 14:36:10 Caller Station caller Circuit Caller cos caller Routing class caller switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6127 selected Trunk Group 02-08-07 selected circuit 136 selected cos 3 selected Routing class 001 selected Route Pattern Selected Facility 1529 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: 21 TIME STAMP: 9 -AUG-2019 14:39 start Date I Start Time 8/ 9/19 I Answer Date 14:39:54 I Answer Time I End Date End Time 8/ 9/19 14:39:56 caller station Caller circuit Caller COS Caller Routing class caller switch ID Caller ANI Record Audit conference Audit Access code code validation 6376 03-13-06 4 4 001 1553 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 I RECORD NUMBER: 22 8/ 9/19 Answer Date I 14:40:32 Answer Time TIME STAMP: 9 -AUG-2019 14:40 Start Date Start Time I End Date I End Time 8/ 9/19 14:40:34 Caller station . Caller Circuit Caller cos caller Routing class caller switch ID caller ANI Record Audit Conference Audit Access Code code validation 6269 03-13-09 4 4 001 1557 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 Page 8 EFTA00050898

333 IN Dialed Number 003 Account Code I Authorization code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 23 TIME STAMP: 9 -AUG-2019 15:4 Start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 start Time 15:04:42 I Answer Time I End Time 15:04:44 caller Station Caller circuit Caller cos Caller Routing Class caller Switch ID Caller ANX Record Audit Conference Audit Access code code validation 6202 03-01-05 4 4 001 1729 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: 24 TIME STAMP: 9 -AUG-2019 15:6 start Date Start Time 8/ 9/19 I Answer Date 15:06:54 I Answer Time I End Date End Time 8/ 9/19 15:06:56 caller station caller Circuit Caller cos Caller Routing class caller switch ID Caller ANI Record Audit conference Audit Access code code Validation 6264 selected Trunk Group 04-05-07 selected circuit 4 selected cos 4 selected Routing class 001 Selected Route Pattern selected Facility 1744 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: 25 TIME STAMP: 9 -AUG-2019 15:7 Start bate 8/ 9/19 I Answer Date End Date 8/ 9/19 start Time 15:07:17 I Answer Time I End Time 15:07:18 caller Station caller circuit caller. COS Caller Routing class caller Switch ID 6202 selected Trunk Group 03-01-05 selected Circuit 4 selected COS 4 Selected Routing Class 001 Selected Route Pattern Page 9 EFTA00050899

caller ANI Record Audit conference Audit Access Code Code validation 333 IN I selected Facility 1747 I Call Type ONE LINE I Call Status BARGE REQUEST I Queue Status NULL QUEUE I 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: 26 TIME STAMP: 9 -AUG-2019 15:19 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 15:19:49 I Answer Time End Time 15:19:50 caller Station Caller Circuit caller COS caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 6270 02-06-12 14 4 001 1805 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: 27 TIME STAMP: 9 -AUG-2019 15:43 Start Date start Time 8/ 9/19 I Answer Date 15:43:16 1 Answer Time I End Date End Time 8/ 9/19 15:43:17 Caller Station caller circuit Caller COs caller Routing Class caller Switch ID caller ANT Record Audit conference Audit Access code code validation 6229 03-13-13 4 4 001 1911 call Type call status Queue Status Queue Time selected Trunk Group Selected circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility ONE LINE 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 I RECORD NUMBER: I Start Date I Start Time 28 TIME STAMP: 9 -AUG-2019 15:44 8/ 9/19 I Answer Date 15:44:00 I Answer Time Page 10 I End Date I End Time 8/ 9/19 I 15:44:02 I EFTA00050900

333 IN Caller Station Caller circuit Caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 6294 03-13-15 4 4 001 1914 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: 29 TIME STAMP: 9 -AUG-2019 15:44 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 15:44:06 I Answer Time I End Time 15:44:07 Caller Station 6294 selected Trunk Group Caller Circuit 03-13-15 selected Circui t Caller COS 4 Selected COS Caller Routing Class 4 selected Routin g Class Caller Switch ID 001 Selected Route Pattern Caller ANT Selected Facili ty Record Audit 5450 call Type ONE LINE conference Audit Call Status BARGE REQUEST Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 003 Account Code Authorization Code Use cmi/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 30 TIME STAMP: 9 -AUG-2019 15:44 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 15:44:26 Answer Time End Time 15:44:27 Caller station Caller Circuit Caller cos Caller Routing Class Caller Switch ID 'Caller ANI Record Audit conference Audit Access Code Code validation 6269 selected Trunk Group 03-13-09 Selected Circuit 4 selected cos 4 Selected Routing Class 001 selected Route Pattern Selected Facility 1916 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 Page 11 EFTA00050901

333 IN RECORD NUMBER: 31 TIME STAMP: 9 -AUG-2019 16:1 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 16:01:06 I Answer Time End Time 16:01:08 Caller Station Caller circuit caller COS caller Routing class Caller switch ID Caller ANT Record Audit Conference Audit Access Code code validation 6240 03-13-08 4 4 001 2005 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: 32 TIME STAMP: 9 -AUG-2019 16:1 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 16:01:54 I Answer Time End Time 16:01:56 Caller station caller Circuit Caller cos caller Routing Class caller switch ID caller ANI Record Audit Conference Audit Access Code code validation 6269 03-13-09 4 4 001 2010 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: 33 TIME STAMP: 9 -AUG-2019 16:2 Start Date Start Time 8/ 9/19 I Answer Date 16:02:37 I Answer Time I End Date I End Time 8/ 9/19 16:02:40 Caller Station caller circuit caller Cos Caller Routing Class caller Switch ID caller ANT Record Audit conference Audit Access Code code validation 6426 02-04-08 4 4 001 2014 selected Trunk selected Circui selected cos Selected Routin selected Route selected Facili Call Type call Status Queue status Queue Time Page 12 Group t g Class Pattern ty ONE LINE BARGE REQUEST NULL QUEUE EFTA00050902

333 IN Dialed Number 003 Account Code Authorization Code use CTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 34 TIME STAMP: 9 -AUG-2019 16:5 Start Date Start Time 8/ 9/19 16:05:31 Answer Answer Date I End Date Time I End Time 8/ 9/19 16:05:32 Caller Station Caller circuit caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit conference Audit Access Code code Validation 6269 03-13-09 4 4 001 2028 Call Type call status Queue status Queue Time Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern selected Facility ONE LINE BARGE REQUEST NULL QUEUE Dialed Number 003 Account code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 35 TIME STAMP: 9 -AUG-2019 16:7 Start Date start Time 8/ 9/19 Answer Date 16:07:04 I Answer Time I End Date I End Time 8/ 9/19 16:07:05 Caller station Caller Circuit Caller COS Caller' Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6381 04-01-01 4 4 001 2033 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: 36 TIME STAMP: 9 -AUG-2019 16:14 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 I start Time 16:14:52 I Answer Time End Time 16:14:54 I Caller Station caller circuit caller COS caller Routing Class 6307 I selected Trunk Group 04-05-16 selected Circuit 4 selected cos 4 Selected Routing class Page 13 EFTA00050903

Caller Switch ID Caller ANI Record Audit conference Audit Access code code validation 333 IN 001 Selected Route Pattern selected Facility 2069 call Type ONE LINE call status BARGE REQUEST Queue Status NULL QUEUE Queue rime Dialed Number 003 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 37 TIME STAMP: 9 -AUG-2019 16:16 Start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Time 16:16:10 Answer Time I End Time 16:16:12 caller station caller circuit Caller cos Caller Routing Class caller Switch ID caller ANI Record Audit 2080 conference Audit Access Code code validation 6307 04-05-16 4 4 001 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 t RECORD NUMBER: 38 Start Date Start Time TIME STAMP: 9 -AUG-2019 16:17 8/ 9/19 I Answer Date 16:17:38 Answer Time End Date End Time 8/ 9/19 16:17:39 caller Station Caller circuit caller cos caller Routing class caller switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6381 04-01-01 4 4 001 2087 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: 39 TIME STAMP: 9 -AUG-2019 16:18 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Page 14 EFTA00050904

333 IN Start Time 16:16:32 I Answer Time I End Time 16:18:35 Caller station Caller Circuit Caller COS Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6240 selected Trunk Group 03-13-08 Selected circuit 4 selected COS 4 Selected Routing Class 001 selected Route Pattern 2099 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: 40 TIME STAMP: 9 -AUG-2019 16:20 Start Date Start Time 8/ 9/19 I Answer Date 16:20:24 I Answer Time End Date End Time 8/ 9/19 16:20:26 Caller Station Caller circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6229 03-13-13 4 4 001 2105 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 I RECORD NUMBER: 41 Start Date 8/ 9/19 Answer Date Start Time 16:22:39 Answer Time TIME STAMP: 9 -AUG-2019 16:22 I End Date 8/ 9/19 I End Time 16:22:41 Caller station Caller Circuit caller cos Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6225 03-08-11 14 4 001 2110 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 Page 15 EFTA00050905

333 IN Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 42 TIME STAMP: 9 -AUG-2019 16:28 start Date Start Time 8/ 9/19 Answer Date I End Date 8/ 9/19 16:28:14 Answer Time I End Time 16:28:16 Caller station Caller Circuit Caller cos Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6225 03-08-11 14 4 001 2138 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: 43 TIME STAMP: 9 -AUG-2019 16:38 start Date 8/ 9/19 Start Time 16:38:11 I Answer Date I Answer Time I End Date I End Time 8/ 9/19 16:38:12 Caller station Caller Circuit caller COS Caller Routing Class Caller Switch ID Caller AN/ Record Audit conference Audit Access Code Code Validation 6269 03-13-09 4 4 001 2177 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: 44 TIME STAMP: 9 -AUG-2019 16:45 Start Date Start Time 8/ 9/19 I Answer Date 16:45:20 I Answer Time I End Date I End Tine 8/ 9/19 16:45:21 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code 6229 03-13-13 4 4 001 2198 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 Page 16 EFTA00050906

333 IN I Code Validation I 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: 45 TIME STAMP: 9 -AUG-2019 17:36 Start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Time 17:36:10 Answer Time I End Time 17:36:11 Caller Station caller Circuit Caller cos Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6259 selected Trunk Group 04-05-10 Selected Circuit 4 selected Cos 4 selected Routing Class 001 selected Route Pattern selected Facility 2403 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/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 46 TIME STAMP: 9 -AUG-2019 17:44 Start Date Start Time 8/ 9/19 I Answer Date 17:44:57 I Answer Time I End Date End Time 8/ 9/19 17:44:58 Caller Station Caller circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code code Validation 03-13-11 I 6271 4 4 001 2441 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: 47 TIME STAMP: 9 -AUG-2019 17:59 start Date Start Time 8/ 9/19 I Answer Date 17:59:26 I Answer Time I End Date 8/ 9/19 I End Time 17:59:27 Caller station Caller Circuit Caller COS 6361 selected Trunk Group I 03-09-05 selected Circuit 4 I Selected C05 Page 17 EFTA00050907

caller Routing class caller Switch ID Caller ANI Record Audit conference Audit Access code code validation 333 IN 4 I Selected Routing class 001 I Selected Route Pattern I Selected Facility 2492 I 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: 48 TIME STAMP: 9 -AUG-2019 18:0 Start Date start Time 8/ 9/19 Answer Date 18:00:42 Answer Time I End Date End Time 8/ 9/19 18:00:42 caller station caller Circuit Caller coS caller Routing Class Caller Switch ID 001 Caller ANI Record Audit conference Audit Access code code Validation 6314 04-09-03 11 1 2498 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: 49 TIME STAMP: 9 -AUG-2019 18:0 Start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Time I 18:00:52 Answer Time I End Time 18:00:52 caller station Caller Circuit Caller COs caller Routing class caller Switch ID caller ANT Record Audit conference Audit Access code code validation 6495 11 03-03-11 1 001 2499 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: 50 TIME STAMP: 9 -AUG-2019 18:0 page 18 EFTA00050908

333 IN start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 18:00:52 I Answer Time I End Time 18:00:53 caller station caller Circuit caller cos caller Routing class caller switch ID caller ANI Record Audit conference Audit Access code code validation 6470 11 04-03-04 1 001 2501 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 I RECORD NUMBER: 51 TIME STAMP: 9 -AUG-2019 18:0 start Date Start Time 8/ 9/19 Answer Date I 18:00:52 Answer Time I End Date [ End Time 8/ 9/19 18:00:53 caller Station caller circuit Caller COS caller Routing Class caller Switch ID caller ANI Record Audit conference Audit Access code code validation 6261 03-09-03 4 4 001 2502 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: 52 TIME STAMP: 9 -AUG-2019 18:0 start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Time 18:00:52 Answer Time End Time 18:00:54 caller station caller Circuit Caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6363 03-09-06 4 4 001 2500 Call Type call Status Queue status Queue Time selected Trunk Group selected circuit Selected cos selected Routing class selected Route Pattern selected Facility ONE LINE BARGE REQUEST NULL QUEUE Dialed Number 003 Account Code Authorization code Page 19 EFTA00050909

333 tN Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 53 TIME STAMP: 9 -AUG-2019 18:0 Start Date Start Time 8/ 9/19 I Answer Date 18:00:53 Answer Time I End Date End Time 8/ 9/19 18:00:54 caller Station Caller Circuit • Caller COs Caller Routing Class Caller Switch ID Caller AN/ Record Audit conference Audit Access Code Cpde Validation 6366 03-09-08 4 4 001 2503 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: 54 TIME STAMP: 9 -AUG-2019 18:0 start Date Start Time 8/ 9/19 Answer Date I 18:00:53 Answer Time I End Date I End Time 8/ 9/19 18:00:55 Caller Station Caller Circuit Caller cos Caller Routing Class Caller switch ID Caller'ANI Record Audit Conference Audit Access Code Code Validation 6426 02-04-08 I 4 4 001 2504 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/01 to CONTINUE RECORD NUMBER: 55 TIME STAMP: 9 -AUG-2019 18:0 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 I Start Time 18:00:56 f Answer Time I End Time 18:00:56 I Caller Station Caller circuit caller COS Caller Routing Class Caller Switch ID Caller AN/ Record Audit Conference Audit 6363 03-09-06 4 4 001 5450 Selected Trunk Group selected Circuit selected cos selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call status BARGE REQUEST Page 20 EFTA00050910

Access Code Code validation 333 IN I Queue Status NULL QUEUE I 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: 56 TIME STAMP: 9 -AUG-2019 18:0 start Date Start Time 8/ 9/19 Answer Date I End Date 8/ 9/19 I 18:00:57 Answer Time I End rime 18:00:59 Caller station Caller Circuit Caller coS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code code validation 6367 03-09-09 4 4 001 2505 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: S7 TIME STAMP: 9 -AUG-2019 18:1 Start Date Start Time 8/ 9/19 I Answer Date 18:00:59 I Answer Time I End Date I End Time 8/ 9/19 18:01:02 Caller Station Caller Circuit caller. COS Caller Routing class Caller Switch ID Caller ANT Record Audit conference Audit Access Code Code Validation 6379 I selected Trunk Group 03-09-11 I Selected Circuit 4 Selected COS 4 selected Routing Class 001 Selected Route Pattern Selected Facility 2506 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: 58 TIME STAMP: 9 -AUG-2019 18:1 start Date Start Time 8/ 9/19 I Answer Date 18:01:07 I Answer Time I End Date I End Time 8/ 9/19 18:01:10 Caller station Caller Circuit 6296 I Selected Trunk Group 03-09-04 I selected circuit Page 21 EFTA00050911

caller cos caller Routing class caller switch ID caller ANT Record Audit conference Audit Access code cede Validation 4 4 001 2509 333 IN 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: 59 TIME STAMP: 9 -AUG-2019 18:19 Start Date 8/ 9/19 I Answer oate I End Date 8/ 9/19 Start Time 18:19:03 Answer Time I End Time 18:19:04 caller station caller Circuit caller cos caller Routing Class Caller switch ID caller ANI Record Audit conference Audit Access Code code validation 6381 Selected Trunk Group 04-01-01 selected Circuit 4 Selected cos 4 selected Routing Class 001 Selected Route Pattern selected Facility 2567 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: 60 TIME STAMP: 9 -AUG-2019 18:21 Start oate 8/ 9/19 Answer Date End Date 8/ 9/19 Start Time 18:21:05 Answer Time I End Time 18:21:06 caller Station caller Circuit Caller cos caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 6269 03-13-09 4 4 001 2577 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: 61 TIME STAMP: 9 -AUG-2019 18:23 Page 22 EFTA00050912

333 IN Start Date Start Time 8/ 9/19 I Answer Date 18:23:12 I Answer Time End Date End Time 8/ 9/19 18:23:14 Caller Station Caller Circuit Caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 6381 selected Trunk Group 04-01-01 Selected Circuit 4 Selected COS 4 Selected Routing class 001 selected Route Pattern Selected Facility I 2590 Call Type ONE LINE I 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: 62 TIME STAMP: 9 -AUG-2019 18:27 start Date Start Time 8/ 9/19 I Answer Date 18:27:30 I Answer Time I End Date I End Time 8/ 9/19 18:27:32 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6363 03-09-06 4 4 001 2611 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: 63 TIME STAMP: 9 -AUG-2019 18:27 Start Date Start Time 8/ 9/19 I Answer Date 18:27:35 I Answer Time I End Date End Time 8/ 9/19 18:27:36 Caller Station Caller circuit caller COS Caller Routing Class Caller switch ID Caller ANT Record Audit Conference Audit Access Code Code Validation 6363 I 03-09-06 I 4 I 4 001 I 2612 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 Page 23 EFTA00050913

333 IN I Authorization Code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE .RECORD NUMBER: Start Date 8/ 9/19 Answer Date End Date 8/ 9/19 start Time I 18:31:27 Answer Time End Time 18:31:29 64 TIME STAMP: 9 -AUG-2019 18:31 Caller Station Caller Circuit caller COS Caller Routing class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 6426 selected Trunk Group 02-04-08 Selected circuit 4 Selected cos 4 selected Routing Class 001 selected Route Pattern Selected Facility 2618 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: 65 TIME STAMP: 9 -AUG-2019 18:36 start Date start Time 8/ 9/19 Answer Date I 18:36:08 Answer Time I End Date End Time 8/ 9/19 18:36:10 Caller station caller circuit Caller COS Caller Routing (lass caller switch ID caller ANI Record Audit Conference Audit Access code code Validation 6229 03-13-13 4 4 001 2620 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: 66 TIME STAMP: 9 -AUG-2019 18:51 start Date Start Time 8/ 9/19 I Answer Date 18:51:02 Answer Time End Date End Time 8/ 9/19 18:51:04 Caller station Caller Circuit Caller COS Caller Routing class Caller switch ID Caller ANI Record Audit 6229 I Selected Trunk Group 03-13-13 I Selected circuit 4 selected COS 4 I Selected Routing Class 001 l Selected Route Pattern Selected Facility 2678 Call Type ONE LINE Page 24 EFTA00050914

conference Audit Access code code validation 333 IN call Status Queue Status Queue Time BARGE REQUEST NULL QUEUE Dialed Number 003 Account Code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 67 TIME STAMP: 9 -AUG-2019 18:53 start oate 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 18:53:01 I Answer Time I End Time 18:53:02 .Caller Station Caller Circuit Caller cos Caller Routing class Caller switch ID caller ANI Record Audit Conference Audit Access code code validation 6240 03-13-08 4 4 001 2683 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: 68 TIME STAMP: 9 -AUG-2019 18:54 start Date Start Time 8/ 9/19 I Answer Date 18:54:18 I Answer Time I End Date I End Time 8/ 9/19 18:54:20 caller station Caller Circuit caller COS Caller Routing Class caller Switch ID Caller AN1 Record Audit conference Audit Access code code validation 6240 Selected Trunk Group 03-13-08 Selected circuit 4 Selected cos 4 Selected Routing class 001 Selected Route Pattern selected Facility 2686 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: 69 TIME STAMP: 9 -AUG-2019 19:1 Start Date Start Time 8/ 9/19 I Answer Date 19:01:38 I Answer Time End Date End Time 8/ 9/19 19:01:40 caller Station 6361 I Selected Trunk Group Page 25 EFTA00050915

caller Circuit Caller COS Caller Routing class caller switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 333 IN 03-09-05 selected circuit 4 Selected COS 4 Selected Routing class 001 selected Route Pattern selected Facility 2710 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: 70 TIME STAMP: 9 -AUG-2019 19:1 Start oate Start Time 8/ 9/19 I Answer Date 19:01:39 I Answer Time End Date End Time 8/ 9/19 19:01:40 Caller Station Caller circuit caller cos caller Routing class Caller Switch ID caller ANI Record Audit Conference Audit Access code Code Validation 6363 03-09-06 4 4 001 2713 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: 71 TIME STAMP: 9 -AUG-2019 19:1 Start Date Start Time 8/ 9/19 I Answer Date I End Date 8/ 9/19 19:01:42 I Answer Time I End Time 19:01:42 caller station caller circuit Caller COS caller Routing Class Caller switch ID caller AN/ Record Audit Conference Audit Access Code code validation 6363 03-09-06 4 4 001 S450 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 Page 26 EFTA00050916

333 IN RECORD NUMBER: 72 TIME STAMP: 9 -AUG-2019 19:2 Start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 start Time 19:02:06 I Answer Time I End Time 19:02:08 caller station Caller circuit caller COS Caller Routing class caller switch /D caller ANI Record Audit conference Audit Access Code Code Validation 6426 02-04-08 I 4 I 4 I 001 2715 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 Atcount Code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 73 TIME STAMP: 9 -AUG-2019 19:2 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 start Time 19:02:27 I Answer Time End Time 19:02:28 Caller station Caller Circuit caller cos caller Routing class caller switch ID caller ANI Record Audit conference Audit Access code code validation 6363 03-09-06 4 4 001 2716 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: 74 TIME STAMP: 9 -AUG-2019 19:2 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 start Time 19:02:30 Answer Time I End Time 19:02:31 caller station caller circuit caller cos caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code code validation 6363 03-09-06 4 4 001 2717 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 Page 27 EFTA00050917

333 IN Account Code Authorization code use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 75 TIME STAMP: 9 -AUG-2019 19:15 start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 19:15:30 I Answer Time End Time 19:15:34 Caller station caller Circuit Caller COS Caller Routing class caller switch ID Caller ANI Record AUdit conference Audit Access Code Code validation 6347 03-13-07 4 4 001 2752 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: 76 TIME STAMP: 9 -AUG-2019 19:29 Start Date 8/ 9/19 I Answer oate I End Date 8/ 9/19 start Time 19:29:56 Answer Time I End Time 19:29:58 Caller Station Caller Circuit caller COS Caller Routing Class Caller Switch ID caller ANI Record Audit conference Audit Access Code Code validation 6363 03-09-06 4 4 001 2789 call Type call Status Queue Status Queue Time Selected Trunk Group Selected circuit selected COS Selected Routing class Selected Route Pattern Selected Facility ONE LINE BARGE REQUEST NULL QUEUE Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CIRL/S to PAUSE and CTRL/Q to CONTINUE 1 RECORD NUMBER: 77 TIME STAMP: 9 -AUG-2019 19:30 Start Date Start Time 8/ 9/19 I Answer Date 19:30:00 Answer Time I End Date I End Time 8/ 9/19 19:30:01 Caller Station caller Circuit Caller COs Caller Routing Class Caller switch /D caller. ANI 6363 03-09-06 4 4 001 Selected Trunk Group Selected Circuit Selected COS selected Routing Class Selected Route Pattern selected Facility Page 28 EFTA00050918

Record Audit conference Audit Access code code validation 333 IN 2790 I call Type call status Queue Status I Queue Time ONE LINE 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: 78 TIME STAMP: 9 -AUG-2019 19:32 Start Date start Time 8/ 9/19 Answer Date I 19:32:10 Answer Time I End Date End Time 8/ 9/19 19:32:12 caller station caller circuit caller COS Caller Routing class caller switch ID Caller ANI Record Audit conference Audit Access code code validation 6259 04-05-10 4 4 001 2795 selected Trunk Group Selected circuit selected cos selected Routing Class selected Route Pattern selected Facility call Type call Status Queue status Queue Time ONE LINE 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: 79 TIME STAMP: 9 -AUG-2019 19:32 Start Date 8/ 9/19 I Answer Date End oate 8/9/19 start Time 19:32:12 I Answer Time End Time 19:32:13 caller station caller circuit caller cos caller Routing class caller switch ID caller ANI Record Audit conference Audit Access code Code validation 6361 03-09-05 4 4 001 2796 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: 80 TIME STAMP: 9 -AUG-2019 19:37 start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 start Time 19:37:28 I Answer Time I End Time 19:37:30 Page 29 EFTA00050919

caller station caller Circuit Caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit conference Audit I Access code Code validation I Dialed Number 003 Account Code I Authorization code 333 IN 6426 selected Trunk Group 02 04-08 selected circuit 4 selected cos 4 Selected Routing class 001 selected Route Pattern Selected Facility 2809 call Type ONE LINE call status BARGE REQUEST Queue Status NULL QUEUE Queue Time use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 81 TIME STAMP: 9 -AUG-2019 19:45 Start Date Start Time 8/ 9/19 I Answer Date 19:45:37 I Answer Time I End Date End Time 8/ 9/19 19:45:39 caller station caller circuit Caller cos caller Routing class Caller Switch ID Caller ANI Record Audit conference Audit Access code code validation 6229 selected Trunk Group 03-13-13 selected circuit 4 selected cos 4 selected Routing class 001 Selected Route Pattern selected Facility 2819 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: 82 TIME STAMP: 9 -AUG-2019 19:48 Start Date Start Time 8/ 9/19 I Answer Date 19:48:37 Answer Time I End Date End Time 8/ 9/19 19:48:39 Caller station caller circuit Caller cos caller Routing class caller switch ID Caller ANI Record Audit Conference Audit Access code Code validation 6426 02-04-08 4 4 001 2829 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 Page 30 EFTA00050920

333 IN RECORD NUMBER: 83 TIME STAMP: 9 -AUG-2019 19:52 Start Date Start Time 8/ 9/19 I Answer Date 19:52:54 I Answer Time End Date End Time 8/ 9/19 19:52:56 caller Station Caller circuit Caller COS Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6269 03-13-09 4 4 001 2843 Selected Selected selected Selected Selected Selected Call Type Call Status Queue status Queue Time Trunk Group Circuit Cos Routing class Route Pattern Facility ONE LINE 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: 84 TIME STAMP: 9 -AUG-2019 19:53 Start Date 8/ 9/19 Start Time 19:53:47 Answer Date Answer Time End Date End Time 8/ 9/19 19:53:49 Caller Station Caller circuit Caller COS Caller Routing class caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6269 03-13-09 4 4 001 2848 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: 85 TIME STAMP: 9 -AUG-2019 19:57 Start Date Start Time 8/ 9/19 Answer Date I End Date 8/ 9/19 19:57:37 I Answer Time I End Time 19:57:39 Caller station caller circuit caller cos caller. Routing class caller switch ID caller ANT Record Audit conference Audit Access code code Validation 6363 03-09-06 4 4 001 2856 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 Page 31 EFTA00050921

333 IN Dialed Number 003 Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 86 TIME STAMP: 9 -AUG-2019 19:57 Start Date Start Time 8/ 9/19 Answer Date I End Date 8/ 9/19. I 19:57:51 Answer Time I End Time 19:57:53 Caller station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 6426 02-04-08 4 4 001 2858 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: 87 TIME STAMP: 9 -AUG-2019 19:57 Start Date Start Time 8/ 9/19 I Answer Date 19:57:57 I Answer Time End Date End Time 8/ 9/19 19:57:59 Caller station caller Circuit Caller Cos Caller Routing class Caller switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 6229 03-13-13 4 4 001 2860 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: 88 TIME STAMP: 9 -AUG-2019 19:59 Start Date Start Time 8/ 9/19 I Answer Date 19:59:40 Answer Time I End Date End Time 8/ 9/19 19:59:41 caller Station Caller Circuit Caller COS Caller Routing Class caller Switch ID 6363 Selected Trunk Group 03-09-06 Selected circuit 4 i Selected COS 4 Selected Routing Class 001 Selected Route Pattern Page 32 EFTA00050922

I Caller ANI I Record Audit I Conference Audit I Access Code Code validation 2864 333 IN 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: 89 TIME STAMP: 9 -AUG-2019 20:2 start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 20:02:42 I Answer Time I End Time 20:02:44 Caller station caller Circuit Caller cos caller Routing Class caller switch ID caller ANI Record Audit Conference Audit Access code code Validation 6426 02-04-08 4 4 001 2868 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: 90 TIME STAMP: 9 -AUG-2019 20:4 Start Date start Time 8/ 9/19 Answer Date I 20:04:24 Answer Time I End Date End Time 8/ 9/19 20:04:26 caller station caller circuit caller cos Caller Routing class caller switch ID Caller ANI Record Audit Conference Audit Access code Code validation 6225 03-08-11 14 4 001 2873 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: 91 start Date 8/ 9/19 start Time 20:06:58 TIME STAMP: 9 -AUG-2019 20:7 I Answer Date I End Date 8/ 9/19 I Answer Time I End Time 20:07:00 Page 33 EFTA00050923

333 IN Caller Station caller circuit caller cos caller Routing Class I Caller switch ID I caller ANI I Record Audit I conference Audit Access code code Validation 6296 selected Trunk Group 03-09-04 Selected Circuit 4 selected cos 4 selected Routing Class 001 Selected Route Pattern selected Facility 2875 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 I RECORD NUMBER: 92 TIME STAMP: 9 -AUG-2019 20:8 Start Date 8/ 9/19 Start Time 20:08:25 I Answer Date I End Date I Answer Time 8/ 9/19 I End Time 20:08:26 Caller station caller Circuit caller COS Caller Routing class caller switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6361 03-09-05 4 4 001 2876 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: 93 TIME STAMP: 9 -AUG-2019 20:30 Start Date Start Time 8/ 9/19 I Answer Date 20:30:03 I Answer Time End Date End Time 8/ 9/19 20:30:04 Caller station Caller circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access code code validation 6363 03-09-06 4 4 001 2926 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 Page 34 EFTA00050924

333 IN RECORD NUMBER: 94 TIME STAMP: 9 -AUG-2019 20:30 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 20:30:06 I Answer Time I End Time 20:30:07 caller station caller Circuit caller COS Caller Routing Class callet Switch ID caller ANI Record Audit conference Audit Access code code validation 6363 03-09-06 4 4 001 2927 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: 95 TIME STAMP: 9 -AUG-2019 20:31 Start Date 8/ 9/19 Answer Date End Date 8/ 9/19 Start Time 20:31:36 I Answer Time End Time 20:31:38 caller Station caller circuit caller COS caller Routing class caller Switch ID caller ANI Record Audit conference Audit Access code Code validation 6426 selected Trunk Group 02-04-08 Selected circuit 4 selected cos 4 selected Routing Class 001 selected Route Pattern selected Facility 2929 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 CTRi/Q to CONTINUE RECORD NUMBER: 96 TIME STAMP: 9 -AUG-2019 20:45 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 start Time 20:45:54 I Answer Time End Time 20:45:57 Caller Station caller Circuit Caller COS Caller Routing class caller switch ID caller ANI Record Audit conference Audit Access Code code validation 6350 04-01-02 4 4 001 2953 Call Type call Status Queue status Queue Time Page 35 selected Trunk Group selected Circuit selected COS selected Routing class Selected Route Pattern selected Facility ONE LINE BARGE REQUEST NULL QUEUE EFTA00050925

333 IN Dialed Number 003 Account code • Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 97 TIME STAMP: 9 -AUG-2019 20:48 start pate 8/ 9/19 I Answer Date End Date 8/ 9/19 start Time 20:48:11 I Answer Time End Time 20:48:12 caller Station Caller Circuit caller cos Caller Routing class Caller switch ID caller ANI Record Audit Conference Audit Access code code validation 6307 selected Trunk Group 04-05-16 selected circuit 4 selected COS 4 selected Routing class 001 selected Route Pattern selected Facility 2956 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: 98 TIME STAMP: 9 -AUG-2019 20:59 start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 start Time 20:59:23 Answer Time I End Time 20:59:25 Caller station caller Circuit Caller cos caller Routing class caller switch ID caller ANI Record Audit conference Audit Access code code validation 6363 03-09-06 4 4 001 2967 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: 99 TIME STAMP: 9 -AUG-2019 20:59 start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 1 start Time 20:59:26 I Answer Time End Time 20:59:27 I caller station caller circuit caller Cos .caller Routing class 6363 selected Trunk Group 03-09-06 I Selected circuit 4 selected cos 4 selected Routing Class Page 36 EFTA00050926

Caller switch ID Caller ANI Record Audit Conference Audit Access code Code validation 001 333 IN Selected Route Pattern Selected Facility 5450 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: 100 TIME STAMP: 9 -AUG-2019 21:0 Start Date Start Time 8/ 9/19 I Answer Date 21:00:37 I Answer Time I End Date End Time 8/ 9/19 21:00:39 Caller Station caller Circuit Caller Cos Caller Routing Class Caller switch ID Caller ANT Record Audit Conference Audit Access Code Code Validation 6426 Selected Trunk Group 02-04-08 selected Circuit 4 selected cos 4 Selected Routing Class 001 I Selected Route Pattern Selected Facility 2970 I Call Type ONE LINE I Call Status BARGE REQUEST I Queue Status NULL QUEUE I 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: 101 TIME STAMP: 9 -AUG-2019 21:1 Start Date 8/ 9/19 Start Time 21:01:34 Answer Date Answer Time I End Date I End Time 8/ 9/19 21:01:36 caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6361 I 03-09-05 I 4 4 001 2975 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: 102 TIME STAMP: 9 -AUG-2019 21:19 Start Date 8/ 9/19 I Answer Date Page 37 I End Date 8/ 9/19 EFTA00050927

333 IN start Time 21:19:22 I Answer Time I End Time 21:19:23 caller Station caller Circuit Caller cos caller Routing class Caller Switch ID caller ANI Record Audit conference Audit Access code Code validation 6229 03-13-13 4 4 001 3005 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: 103 TIME STAMP: 9 -AUG-2019 21:20 Start Date 8/ 9/19 1 Answer Date I End Date 8/ 9/19 Start Time 21:20:07 I Answer Time I End Time 21:20:08 caller station caller circuit caller COS Caller Routing class caller switch ID caller ANI Record Audit Conference Audit Access Code code validation 6229 03-13-13 4 4 001 selected Trunk Group selected circuit selected cos selected Routing class Selected Route Pattern Selected Facility 3006 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: 104 TIME STAMP: 9 -AUG-2019 21:25 start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Time 21:25:13 Answer Time End Time 21:2S:15 Caller Station Caller Circuit Caller cos taller Routing Class caller Switch ID caller ANI Record Audit Conference Audit Access Code code validation 6307 04-05-16 4 4 001 3015 I 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 Page 38 EFTA00050928

• 333 IN Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 105 TIME STAMP: 9 -AUG-2019 21:42 Start Date 8/ 9/19 I Answer Date Start Time 21:42:55 I Answer Time End Date End Time 8/ 9/19 21:42:57 Caller Station caller circuit caller cos caller Routing class caller switch ID caller ANI Record Audit Conference Audit Access code code Validation 6381 04-01-01 4 4 001 3040 selected Trunk Group selected circuit selected Cos selected Routing class Selected Route Pattern selected Facility ONE LINE BARGE REQUEST NULL QUEUE call Type call Status Queue status 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: 106 TIME STAMP: 9 -AUG-2019 21:54 start Date start Time 8/ 9/19 21:54:39 I Answer Date I Answer Time I End Date I End Time 8/ 9/19 21:54:40 caller station caller circuit caller cos caller Routing class caller switch ID caller ANt Record Audit Conference Audit Access code Code validation 6229 03-13-13 4 4 001 3068 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: 107 TIME STAMP: 9 -AUG-2019 22:28 start Date start Time 8/ 9/19 22:28:16 I Answer Date Answer Time I End Date End Time 8/ 9/19 22:28:18 caller station caller circuit caller cos caller Routing Class caller switch ID caller ANT Record Audit Conference Audit Access code 6259 04-05-10 4 4 001 3119 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 Page 39 EFTA00050929

I Code validation 333 IN . I Queue Time Dialed Number 003 Account code I Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 108 TIME STAMP: 9 -AUG-2019 22:29 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 22:29:40 I Answer Time End Time 22:29:42 caller Station Caller circuit caller cos Caller Routing Class caller switch ID caller ANT Record Audit conference Audit Access Code Code validation 6426 02-04-08 4 4 001 Selected Trunk Group selected Circuit selected cos selected Routing class selected Route Pattern selected Facility 3124 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: 109 Start Date 8/ 9/19 start Time 22:31:28 TIME STAMP: 9 -AUG-2019 22:31 I Answer Date Answer Time I End Date I End Time 8/ 9/19 22:31:29 caller Station Caller circuit Caller COS. Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 6326 selected Trunk Group 04-12-01 selected circuit 14 selected COS 4 selected Routing class 001 selected Route Pattern Selected Facility 3126 call Type ONE LINE call status BARGE REQUEST Queue Status NULL QUEUE Queue Time oialed Number 003 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 110 TIME STAMP: 9 -AUG-2019 22:31 start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 22:31:30 I Answer Time End Time 22:31:31 caller station Caller Circuit Caller cos 6361 I Selected Trunk Group 03-09-OS I selected circuit 4 I Selected cos Page 40 EFTA00050930

Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 333 IN 4 Selected Routing Class 001 Selected Route Pattern Selected Facility 3127 call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time I Dialed Number 003 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 22:32 Start Date Start Time 8/ 9/19 I Answer Date 22:32:26 I Answer Time I End Date 8/ 9/19 I End Time 22:32:28 Caller Station Caller Circuit Caller Cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6259 04-05-10 4 4 001 3130 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 I RECORD NUMBER: 112 TIME STAMP: 9 -AUG-2019 22:34 Start Date Start Time 8/ 9/19 22:34:51 I Answer Date I Answer Time End Date End Time 8/9/19 22:34:52 Caller station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6259 04-05-10 4 4 001 3134 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 I RECORD NUMBER: 113 TIME STAMP: 9 -AUG-2019 22:39 page 41 EFTA00050931

start Date start Time 333 IN 8/ 9/19 Answer Date I 22:39:07 Answer Time I End Date End Time 8/ 9/19 22:39:09 caller station caller circuit caller cos caller Routing class caller switch ID Caller ANI Record Audit Conference Audit Access code code Validation 6378 03-09-12 4 4 001 3140 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: 114 Start Date 8/ 9/19 Start Time 22:58:19 TIME STAMP: 9 -AUG-2019 22:58 I Answer Date Answer Time I End Date End Time 8/ 9/19 22:58:20 caller station caller Circuit Caller cos caller Routing class Caller switch ID 001 caller ANI Record Audit conference Audit Access Code Code Validation 6450 04-09-05 11 1 3152 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: 115 TIME STAMP: 9 -AUG-2019 22:59 start Date 8/ 9/19 Start Time 22:59:06 I Answer Date Answer Time End Date I End Time 8/ 9/19 22:59:07 caller station caller circuit caller COs Caller Routing class caller switch ID caller ANI Record Audit Conference Audit Access code code validation 6361 03-09-05 4 4 001 3157 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 Page 42 EFTA00050932

333 IN use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 116 TIME STAMP: 9 -AUG-2019 23:0 Start Date 8/ 9/19 Start Time 23:00:15 I Answer Date I Answer Time End Date I End Time 8/ 9/19 23:00:16 Caller station Caller Circuit caller Cos Caller Routing class caller Switch 10 Caller ANI Record Audit Conference Audit Access Code Code Validation 6363 selected Trunk Group 03-09-06 selected circuit 4 Selected cos 4 Selected Routing class 001 selected Route Pattern selected Facility 3159 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: 117 TIME STAMP: 9 -AUG-2019 23:31 start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 start Time 23:31:53 Answer Time I End Time 23:31:55 caller Station Caller Circuit Caller cos caller Routing class caller switch ID caller ANI Record Audit Conference Audit Access code Code validation 6361 03-09-05 4 4 001 3183 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: 118 TIME STAMP: 9 -AUG-2019 23:32 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 23:32:08 Answer Time End Time 23:32:10 Caller station caller circuit caller cos caller Routing Class Caller switch 10 Caller ANI Record Audit Conference Audit 6426 02-04-08 4 4 001 3184 selected Trunk Group selected circuit selected cos selected Routing class selected Route Pattern selected Facility Call Type ONE LINE Call Status BARGE REQUEST Page 43 EFTA00050933

Access code Code validation 333 IN I Queue Status NULL QUEUE I 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: 119 TIME STAMP: 9 -AUG-2019 23:57 start Date Start Time 8/ 9/19 I Answer Date 23:57:24 Answer Time End Date I End Time 8/ 9/19 23:57:26 Caller Station Caller Circuit Caller cos Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code code Validation 6240 03-13-08 4 4 001 3201 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: 120 TIME STAMP: 10-AUG-2019 0 :0 Start Date Start Time 8/ 9/19 I Answer Date 23:59:59 I Answer Time I End Date End Time 8/10/19 0:00:02 Caller station Caller circuit caller cos Caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6450 04-09-05 11 1 001 3206 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: 121 TIME STAMP: 10-AUG-2019 0 :3 Start Date Start Time 8/10/19 I Answer Date 0:03:23 I Answer Time I End Date End Time 8/10/19 0:03:24 Caller Station I Caller Circuit 6350 I Selected Trunk Group 04-01-02 I Selected Circuit Page 44 EFTA00050934

caller cos Caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access code code validation 4 4 001 3211 333 IN 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: 122 TIME STAMP: 10-AUG-2019 0 :8 start Date 8/10/19 Start Time 0:08:12 I Answer Date I Answer Time I End Date I End Time 8/10/19 0:08:14 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 3226 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: 123 TIME STAMP: 10-AUG-2019 0 :8 Start Date 8/10/19 start Time 0:08:29 Answer Date I Answer Time I End Date I End Time 8/10/19 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 3227 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 I RECORD NUMBER: 124 TIME STAMP: 10-AUG-2019 0 :8 Page 45 EFTA00050935

333 IN start Date 8/10/19 I Answer Date Start Time 0:08:46 I Answer Time I End Date 8/10/19 End Time 0:08:51 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 3228 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: 125 TIME STAMP: 10-AUG-2019 0 :9 Start Date 8/10/19 Start Time 0:09:39 I Answer Date Answer Time I End Date 8/10/19 End Time 0:09:41 Caller Station Caller Circuit caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6381 selected Trunk Group 04-01-01 Selected circuit 4 Selected COS 4 selected Routing Class 001 selected Route Pattern Selected Facility 3229 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: 126 TIME STAMP: 10-AUG-2019 21:31 Start Date 8/10/19 Start Time 21:31:52 Answer Date Answer Time I End Date End Time 8/10/19 21:31:55 Caller Station caller Circuit Caller COS Caller Routing class Caller switch ID Caller ANI Record Audit Conference Audit Access code code validation 6229 03-13-13 4 4 001 8291 selected Trunk Group selected Circuit Selected COS selected Routing Class selected Route Pattern Selected Facility call Type Call Status Queue Status Queue Time ONE LINE BARGE REQUEST NULL QUEUE .0ialed Number 003 Account code Page 46 EFTA00050936

333 IN I Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 127 TIME STAMP: 10-AUG-2019 22:24 Start Date Start Time 8/10/19 I Answer 22:24:27 I Answer Date I End Date 8/10/19 Time I End Time 22:24:29 Caller Station Caller Circuit Caller COS caller Routing class Caller Switch ID Caller ANI Record Audit conference Audit Access Code code validation 6307 I Selected Trunk Group 04-05-16 I Selected Circuit 4 I Selected COS 4 I Selected Routing Class 001 I Selected Route Pattern 8410 Selected Facility Call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Actount Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 128 TIME STAMP: 10-AUG-2019 22:30 Start oate Start Time 8/10/19 I Answer Date 22:30:55 I Answer Time End Date End Time 8/10/19 22:30:59 Caller Station Caller Circuit Caller COS Caller Routing class Caller switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6326 Selected Trunk Group 04-12-01 Selected circuit 14 Selected COS 4 Selected Routing class 001 selected Route Pattern Selected Facility 8430 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: 129 TIME STAMP: 10-AUG-2019 22:32 Start Date 8/10/19 I Answer Date I End Date Start Time 22:32:44 I Answer Time I End Time 8/10/19 22:32:46 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit 6426 02-04-08 I 4 4 001 8438 Selected Trunk Group Selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Page 47 EFTA00050937

I Conference Audit Access code Code Validation 333 IN 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: 130 TIME STAMP: 10-AUG-2019 22:54 start Date 8/10/19 start Time 22:54:46 I Answer Date I Answer Time I End Date End Time 8/10/19 22:S4:47 caller station Caller circuit caller cOS caller Routing class caller Switch ID caller ANI Record Audit conference Audit Access code code validation 6381 04-01-01 4 4 001 8485 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: 131 TIME STAMP: 10-AUG-2019 22:57 Start Date Start Time 8/10/19 I 22:57:49 Answer Date Answer Time End Date End Time 8/10/19 22:57:50 caller station caller circuit caller cos caller Routing class caller switch ID caller Asa Record Audit conference Audit Access Code Code Validation 6350 I 04-01-02 I 4 I 001 8495 I I 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 I RECORD NUMBER: 132 TIME STAMP: 10-AUG-2019 23:21 start Date Start Time 8/10/19 I Answer Date 23:21:56 I Answer Time I End Date End Time Caller station 6229 I selected Trunk Group Page 48 8/10/19 I 23:21:58 I EFTA00050938

Caller Circuit Caller cos caller Routing Class Caller switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 03-13-13 4 4 001 8520 333 IN 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: 133 TIME STAMP: 10-AUG-2019 23:28 start Date Start Time 8/10/19 I Answer Date 23:28:03 I Answer Time I End Date End Time 8/10/19 23:28:04 caller station caller Circuit Caller cos Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6225 03-08-11 14 4 001 8523 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; mils to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 134 TIME STAMP: 10-AUG-2019 23:28 start Date start Time 8/10/19 I Answer Date 23:28:04 I Answer Time I End Date 8/10/19 I End Time 23:28:05 I Caller station Caller Circuit Caller COs Caller Routing Class Caller Switch ID Caller ANT Record Audit Conference Audit Access code code validation 6261 03-09-03 4 4 001 8525 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 Page 49 EFTA00050939

RECORD NUMBER: 135 333 IN TIME STAMP: 10-AUG-2019 23:28 Start Date 8/10/19 Start Time 23:28:04 Answer Date Answer Time I End Date 8/10/19 I End Time 23:28:06 Caller Station Caller Circuit caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit conference Audit Access code Code validation 6296 03-09-04 4 4 001 8526 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: 136 TIME STAMP: 10-AUG-2019 23:28 start Date 8/10/19 Start Time 23:28:04 I Answer Date I Answer Time I End Date 8/10/19 I End Time 23:28:06 caller station caller circuit caller COS Caller Routing class Caller switch ID Caller ANI Record Audit Conference Audit Access code code Validation 6365 03-09-07 4 4 001 8527 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:t0 CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 137 TIME STAMP: 10-AUG-2019 23:28 Start Date 8/10/19 Start Time 23:28:03 I Answer Date Answer Time caller Station 6363 Caller circuit 03-09-06 Caller cos 4 caller Routing Class 4 caller Switch /0 caller ANI 001 Record Audit 8524 Conference Audit Access Code Code validation Dialed Number 003 End Date End Time 8/10/19 23:28:06 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 Page 50 EFTA00050940

333 IN I Account Code I Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 138 TIME STAMP: 10-AUG-2019 23:28 Start Date 8/10/19 Start Time 23:28:05 I Answer Date Answer Time End Date 8/10/19 End Time 23:28:06 I Caller Station Caller Circuit Caller Cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6426 02-04-08 4 I 4 001 I 8529 I I I I Call Type Call Status Queue Status Queue Time Selected Trunk Group selected Circuit Selected COS Selected Routing Class Selected Route pattern Selected Facility ONE LINE 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: 139 TIME STAMP: 10-AUG-2019 23:28 Start Date 8/10/19 Start Time 23:28:05 I Answer Date Answer Time I End Date End Time 8/10/19 23:28:07 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 8530 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: 140 TIME STAMP: 10-AUG-2019 23:28 'Start Date start Time 8/10/19 Answer Date I 23:28:04 Answer Time I End Date End Time 8/10/19 23:28:07 caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI 6378 I Selected Trunk Group 03-09-12 Selected Circuit 4 I Selected COS 4 Selected Routing class 001 I Selected Route Pattern I Selected Facility Page 51 EFTA00050941

Record Audit conference Audit Access Code Code validation 8528 333 IN call Type I Call Status Queue Status Queue Time ONE LINE BARGE REQUEST NULL QUEUE Dialed Number 003 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 141 TIME STAMP: 10-AUG-2019 23:28 start Date start Time 8/10/19 I Answer Date 23:28:07 I Answer Time I End Date End Time 8/10/19 1 23:28:08 caller station caller Circuit Caller cos caller Routing class caller switch ID caller ANI Record Audit conference Audit Access code Code Validation Dialed Number 003 Account code Authorization code 6326 04-12-01 14 4 I 001 8531 I I I 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 use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 142 TIME STAMP: 10-AUG-2019 23:28 start Date 8/10/19 start Time 23:28:08 I Answer Date Answer Time I End Date 8/10/19 I End Time 23:28:09 caller station Caller circuit caller COS caller Routing Class caller Switch ID caller ANI Record Audit Conference Audit Access code code validation 636S Selected Trunk Group 03-09-07 selected circuit 4 Selected cos 4 Selected Routing class 001 selected Route Pattern Selected Facility 5450 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 I RECORD NUMBER: 143 TIME STAMP: 10-AUG-2019 23:28 I I start Date 8/10/19 Answer Date I End Date 8/10/19 I I Start Time 23:28:09 Answer Time I End Time 23:28:11 I Page 52 EFTA00050942

caller station Caller circuit caller cos Caller. Routing Class Caller Switch ID caller ANI Record Audit conference Audit Access Code code Validation 6379 03-09-11 4 4 001 8532 333 IN 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: 144 TIME STAMP: 10-AUG-2019 23:48 Start Date start Time 8/10/19 I Answer Date 23:48:45 j Answer Time I End Date I End Time 8/10/19 23:48:47 caller station caller circuit caller cos caller Routing class caller switch ID Caller ANI Record Audit Conference Audit Access code Code validation 6229 selected Trunk Group 03-13-13 selected circuit 4 selected cos 4 selected Routing class 001 selected Route Pattern selected Facility 8562 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 I RECORD NUMBER: 145 TIME STAMP: 11-AUG-2019 0 :8 Start Date 8/11/19 start Time 0:08:52 Answer Date Answer Time I End Date I End Time 8/11/19 0:08:54 caller station caller circuit caller cos caller Routing class caller switch ID Caller ANI Record Audit conference Audit Access code Code validation 6294 03-13-15 4 4 001 8589 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 Page 53 EFTA00050943

333 IN RECORD NUMBER: Start Date 146 TIME STAMP: 11-AUG-2019 8/11/19 I Answer Date 0 :14 End Date 8/11/19 Start Time 0:14:34 I Answer Time End Time 0:14:35 Caller station Caller Circuit Caller COS Caller Routing Class Caller switch ID caller ANI Record Audit conference Audit Access Code Code validation 6381 selected Trunk Group 04-01-01 Selected circuit 4 Selected COS 4 selected Routing class 001 Selected Route Pattern selected Facility 8609 Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code UseCTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 147 TIME STAMP: 11-AUG-2019 0 :18 Start Date Start Time 8/11/19 I Answer Da 0:17:59 I Answer Ti to me I End Date End Time 8/11/19 0:18:03 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6381 04-01-01 4 4 001 8621 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: 148 TIME STAMP: 11-AUG-2019 0 :28 Start Date 8/11/19 Start Time 0:28:26 Answer Date Answer Time End Date I End Time 8/11/19 0:28:28 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANT Record Audit Conference Audit Access Code Code validation 6307 selected Trunk Group 04-05-16 Selected Circuit 4 Selected cos 4 Selected Routing Class 001 Selected Route Pattern Selected Facility 8662 Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Page 54 EFTA00050944

333 IN I Dialed Number 003 Account code I Authorization Code Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 149 TIME STAMP: 11-AUG-2019 0 :30 Start Date 8/11/19 Start Time 0:30:46 I Answer Date I Answer Time End Date End Time 8/11/19 0:30:47 Caller station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANT Record Audit Conference Audit Access Code Code validation 6261 03-09-03 4 4 001 8688 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: 150 TIME STAMP: 11-AUG-2019 0 :30 Start Date Start Time 8/11/19 I Answer Date 0:30:47 I Answer Time I End Date I End Time 8/11/19 I 0:30:49 I Caller Station Caller circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6367 03-09-09 4 4 001 8691 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type Call Status Queue Status Queue Time ONE LINE BARGE REQUEST NULL QUEUE Dialed Number 003 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 151 TIME STAMP: 11-AUG-2019 0 :30 Start Date start Time 8/11/19 I Answer Date 0:30:48 Answer Time I End Date End Time 8/11/19 I 0:30:49 Caller station Caller Circuit Caller COS caller Routing Class caller switch ID 6296 03-09-04 4 4 001 selected Trunk Group selected Circuit selected COS selected Routing class Selected Route Pattern Page 55 EFTA00050945

333 IN Caller ANI I Selected Faci I Record Audit 8692 I Call Type I Conference Audit I Call Status I Access code Queue Status I code validation Queue Time Dialed Number 003 Account Code Authorization Code lity ONE LINE BARGE REQUEST NULL QUEUE Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 152 TIME STAMP: 11-AUG-2019 1 :5 Start Date 8/11/19 Start Time 1:05:52 I Answer Date Answer Time End Date End Time 8/11/19 1:05:54 Caller Station Caller Circuit Caller COS Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6261 03-09-03 4 4 001 8894 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: 153 TIME STAMP: 11-AUG-2019 1 :6 Start Date 8/11/19 Start Time 1:06:55 I Answer Date Answer Time I End Date I End Time 8/11/19 1:06:56 Caller station caller Circuit Caller COS Caller Routing Class Caller switch ID Caller ANI 'Record Audit Conference Audit Access Code Code validation 6365 03-09-07 4 4 001 8896 Selected Trunk Group Selected circuit selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type Call Status Queue status Queue Time ONE LINE 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: 154 TIME STAMP: 11-AUG-2019 1 :28 Start Date Start Time 8/11/19 I Answer Date 1:28:12 Answer Time Page 56 I End Date 8/11/19 End Time 1:28:14 EFTA00050946

333 IN Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6366 03-09-08 4 4 001 8912 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: 155 TIME STAMP: 11-AUG-2019 1 :42 Start Date 8/11/19 Start Time 1:42:05 Answer Date Answer Time I End Date I End Time 8/11/19 1:42:07 Caller Station Caller Circuit Caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6367 03-09-09 4 4 001 8938 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: 156 TIME STAMP: 11-AUG-2019 2 :13 Start Date Start Time 8/11/19 I Answer Date 2:13:35 Answer Time End Date End Time 8/11/19 2:13:36 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit 'Conference Audit Access code' Code Validation 6365 03-09-07 4 4 001 8949 Selected Trunk Group Seletted 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 Page 57 EFTA00050947

333 IN I RECORD NUMBER: 157 TIME STAMP: 11-AUG-2019 2 :57 Start Date Start Time 8/11/19 I Answer Date 2:57:46 I Answer Time I End Date I End Time 8/11/19 2:57:47 caller station caller Circuit caller cos caller Routing class caller Switch ID caller ANI Record Audit conference Audit Access Code Code validation 6367 03-09-09 4 4 001 8965 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: 158 TIME STAMP: 11-AUG-2019 3 :58 start Date 8/11/19 I Answer Date I End Date 8/11/19 start Time 3:58:52 Answer Time I End Time 3:58:54 caller Station caller Circuit Caller cos caller Routing Class caller Switch ID caller ANI Record Audit conference Audit Access Code code validation 6363 03-09-06 4 4 001 9011 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 I RECORD NUMBER: 159 start Date 8/11/19 start Time 4:49:40 Caller station caller Circuit Caller cos Caller Routing class Caller switch ID caller ANI Record Audit conference Audit Access code code validation TIME STAMP: 11-AUG-2019 4 :49 Answer Date I Answer Time I End Date End Time 8/11/19 4:49:42 6367 03-09-09 4 4 001 9026 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 Page 58 EFTA00050948

333 IN Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: Start Date 160 TIME STAMP: 11-AUG-2019 8/11/19 I Answer Date 5 :9 End Date 8/11/19 Start Time 5:09:40 I Answer Time I End Time 5:09:41 caller station Caller Circuit Caller COS caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 6365 03-09-07 4 4 001 9034 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:. 161 TIME STAMP: 11-AUG-2019 6 :2 Start Date start Time 8/11/19 Answer Date 6:02:48 I Answer Time I End Date End Time 8/11/19 6:02:49 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 9136 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: 162 TIME STAMP: 11-AUG-2019 6 :2 Start Date 8/11/19 Answer Date End Date 8/11/19 Start Time I 6:02:50 Answer Time End Time 6:02:52 Caller Station caller Circuit Caller cos Caller Routing Class 6365 selected Trunk Group 03-09-07 Selected circuit 4 Selected cos 4 selected Routing class Page 59 EFTA00050949

Caller Switch ID Caller ANI Record Audit Conference Audit Access code code Validation 001 9138 333 IN selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number Account code Authorization Code 003 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 163 TIME STAMP: 11-AUG-2019 6 :2 Start Date Start Time 8/11/19 I Answer Date 6:02:50 I Answer Time I End Date End Time 8/11/19 6:02:52 Caller Station caller Circuit Caller Cos Caller Routing class caller Switch ID caller ANI Record Audit conference Audit Access Code Code validation 6361 Selected Trunk Group 03-09-05 Selected circuit 4 Selected COS 4 selected Routing class 001 selected Route Pattern Selected Facility 9139 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: 164 TIME STAMP: 11-AUG-2019 6 :2 Start Date 8/11/19 Start Time 6:02:51 Answer Date I Answer Time End Date End Time 8/11/19 6:02:53 Caller Station Caller Circuit Caller COS Caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6363 03-09-06 4 4 001 Selected Trunk Group Selected circuit Selected COS Selected Routing Class Selected Route Pattern selected Facility 9140 Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code I Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 165 I Start Date 8/11/19 I Answer Date Page 60 TIME STAMP: 11-AUG-2019 6 :2 I End Date 8/11/19 EFTA00050950

start Time 333 IN 6:02:53 I Answer Time I End Time 6:02:55 caller Station Caller circuit Caller cos Caller Routing Class caller switch ID caller ANI Record Audit conference Audit Access code code validation 6366 03-09-08 4 4 001 9141 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: 166 TIME STAMP: 11-AUG-2019 6 :3 Start Date 8/11/19 I Answer Date I End Date 8/11/19 Start Time 6:03:33 I Answer Time I End Time 6:03:34 caller station caller circuit Caller cos Caller Routing Class Caller switch ID caller ANI Record Audit Conference Audit Access code Code validation 6367 03-09-09 4 4 001 9142 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/Zto CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 167 TIME STAMP: 11-AUG-2019 6 :41 Start Date 8/11/19 I Answer Date I End Date 8/11/19 Start Time 6:41:27 I Answer Time I End Time 6:41:28 caller station Caller Circuit caller COS Caller Routing class caller Switch ID caller ANI Record Audit conference Audit Access Code code validation 6229 03-13-13 4 4 001 9229 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 Page 61 EFTA00050951

333 IN Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 168 TIME STAMP: 11-AUG-2019 6 :47 Start Date Start Time 8/11/19 I Answer Date 6:47:09 I Answer Time I End Date I End Time 8/11/19 6:47:10 Caller Station caller Circuit Caller cos caller Routing Class Caller Switch iD Caller ANI Record Audit Conference Audit Access Code Code Validation 6495 03-03-11 11 1 001 9252 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 t0 PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 169 TIME STAMP: 11-AUG-2019 6 :47 Start Date Start Time 8/11/19 I Answer Date 6:47:07 I Answer Time End Date I End Time 8/11/19 6:47:10 Caller station caller Circuit Caller cos caller Routing Class caller Switch ID Caller ANT Record Audit Conference Audit Access Code code validation 6367 I 03-09-09 I 4 4 001 II 9251 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: 170 TIME STAMP: 11-AUG-2019 6 :47 Start Date Start Time 8/11/19 I Answer Date 6:47:11 I Answer Time I End Date I End Time 8/11/19 6:47:12 Caller Station Caller circuit caller COS caller Routing Class caller Switch ID Caller ANI Record Audit conference Audit Access Code 02-03-05 6480 11 1 001 9254 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 Page 62 EFTA00050952

Code Validation 333 IN I 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: 171 TIME STAMP: 11-AUG-2019 6 :47 Start Date Start Time. 8/11/19 I Answer Date 6:47:13 I Answer Time End Date End Time 8/11/19 6:47:16 Caller Station caller Circuit Caller COS caller Routing class caller switch ID caller ANI Record Audit Conference Audit Access code Code validation 6365 03-09-07 4 4 001 9255 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/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 172 TIME STAMP: 11-AUG-2019 6 :47 start Date 8/11/19 L Answer Date I End Date 8/11/19 start Time 6:47:15 I Answer Time End Time 6:47:16 Caller Station 6265 I Selected Trunk Group Caller Circuit 03-11-12 Selected Circuit Caller COS 11 I Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch in 001 Selected Route Pattern Caller ANI Selected Facility Record Audit conference Audit 9258 Call Type ONE LINE Call Status BARGE REQUEST Access code code Validation 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: 173 TIME STAMP: 11-AUG-2019 6 :47 Start Date 8/11/19 Answer Date I I End oate 8/11/19 Start Time 6:47:14 Answer Time End Time 6:47:16 Caller Station Caller Circuit Caller cos 6296 I Selected Trunk Group 03-09-04 Selected Circuit I 4 Selected COS Page 63 EFTA00050953

Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code code validation 333 IN 4 Selected Routing class 001 selected Route Pattern Selected Facility 9257 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/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 174 TIME STAMP: 11-AUG-2019 6 :47 Start Date Start Time 8/11/19 I Answer Date 6:47:14 I Answer Time End Date End Time 8/11/19 6:47:16 Caller Station Caller Circuit caller COS Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6363 03-09-06 4 4 001 9256 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: 175 TIME STAMP: 11-AUG-2019 6 :47 Start Date Start Time 8/11/19 I Answer Date 6:47:23 I Answer Time [ End Date I End Time 8/11/19 6:47:25 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI ReCord Audit Conference Audit Access Code Code Validation 6361 03-09-05 4 4 001 9259 Selected Trunk Group selected Circuit Selected C05 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 I RECORD NUMBER: 176 TIME STAMP: 11-AUG-2019 6 :47 Page 64 EFTA00050954

333 IN start Date Start Time 8/11/19 I Answer Date 6:47:28 Answer Time I End Date 8/11/19 End Time 6:47:29 caller Station Caller circuit Caller COs caller Routing class caller switch ID 001 Caller ANI Record Audit Conference Audit Access Code Code validation 6454 04-11-15 11 1 9261 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: 177 TIME STAMP: 11-AUG-2019 6 :47 Start Date Start Time 8/11/19 I Answer Date 6:47:28 Answer Time I End Date I End Time 8/11/19 6:47:30 Caller station caller Circuit caller cos caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6378 03-09-12 4 4 001 9260 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: 178 TIME STAMP: 11-AUG-2019 6 :48 Start Date 8/11/19 I Answer Date I End Date 8/11/19 start Time 6:47:57 Answer Time End Time 6:48:01 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 9264 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 Page 65 EFTA00050955

333 IN Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 179 TIME STAMP: 11-AUG-2019 6 :48 Start oate 8/11/19 Start Time 6:48:33 I Answer Date I Answer Time I End Date End Time 8/11/19 6:48:35 Caller Station caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6426 02-04-08 4 4 001 9268 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 CIRL/Q.to CONTINUE RECORD NUMBER: Start Date. 180 TIME 8/11/19 STAMP: 11-AUG-2019 Answer Date 6 :48 End Date 8/11/19 Start Time 6:48:50 Answer Time End Time 6:48:52 Caller Station Caller Circuit Caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6385 02-04-16 4 4 001 selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility 9269 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: 181 TIME STAMP: 11-AUG-2019 6 :49 Start Date 8/11/19 I Answer Da to End Date 8/11/19 Start Time 6:49:12 I Answer Ti me I End Time 6:49:14 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference. Audit 6363 03-09-06 4 4 001 9275 Selected Trunk Group Selected Circuit Selected COS Selected Routing class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Page 66 EFTA00050956

I Access Code Code Validation 333 IN I Queue Status NULL QUEUE I 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: 182 TIME STAMP: 11-AUG-2019 6 :49 Start Date 8/11/19 I Answer Date I End Date 8/11/19 Start Time 6:49:15 Answer Time I End Time 6:49:16 Caller Station Caller Circuit Caller COS caller Routing Class Caller switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 6326 selected Trunk Group 04-12-01 Selected Circuit 14 selected COS 4 Selected Routing Class 001 selected Route Pattern Selected Facility 9276 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: 183 TIME STAMP: 11-AUG-2019 6 :49 Start Date Start Time 8/11/19 I Answer Date 6:49:15 I Answer Time I End Date End Time 8/11/19 6:49:17 Caller Station Caller Circuit Caller cos Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6366 03-09-08 4 4 001 9277 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 I RECORD NUMBER: 184 TIME STAMP: 11-AUG-2019 6 :49 Start Date Start Time 8/11/ I 19 Answer Date 6:49:27 Answer Time I End Date End Time 8/11/19 6:49:28 Caller Station I Caller Circuit 6317 I Selected Trunk Group 04-01-13 I Selected Circuit Page 67 EFTA00050957

Caller COs caller Routing class caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 1 1 001 9278 333 IN 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 I RECORD NUMBER: 185 TIME STAMP: 11-AUG-2019 6 :49 Start Date 8/11/19 start Time 6:49:33 I Answer Date I Answer Time End Date 1 End Time 8/11/19 6:49:33 caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID 001 Caller ANI Record Audit Conference Audit Access code code validation 6460 02-03-14 11 1 9279 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: 186 TIME STAMP: 11-AUG-2019 6 :49 start Date Start Time 8/11/19 I Answer Date 6:49:33 I Answer Time I End Date I End Time 8/11/19 6:49:35 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6225 Selected Trunk Group 03-08-11 selected Circuit 14 Selected COs 4 Selected Routing class 001 Selected Route Pattern Selected Facility 9280 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 I RECORD NUMBER: 187 TIME STAMP: 11-AUG-2019 6 :49 Page 68 EFTA00050958

333 IN Start Date Start Time 8/11/19 ( Answer Date 6:49:48 I Answer Time ( End Date 8/11/19 End Time 6:49:50 Caller station Caller Circuit Caller cos caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access code Code Validation 6361 03-09-05 4 4 001 9281 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: 188 TIME STAMP: 11-AUG-2019 6 :49 Start Date 8/11/19 Start Time 6:49:49 I Answer Date I Answer Time I End Date I End Time 8/11/19 6:49:51 Caller station caller Circuit Caller COs caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6460 02-03-14 11 1 001 9282 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: 189 TIME STAMP: 11-AUG-2019 6 :49 start Date Start Time 8/11/19 I Answer Date 6:49:51 I Answer Time I End Date I End Time 8/11/19 6:49:54 caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6450 04-09-05 11 1 001 9283 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 Page 69 EFTA00050959

333 IN I Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 190 TIME STAMP: 11-AUG-2019 6 :49 Start Date Start Time 8/11/19 1 Answer Date 6:49:55 I Answer Time End Date End Time 8/11/19 6:49:57 Caller. Station Caller Circuit Caller COS Caller Routing Class Caller switch ID Caller ANT Record Audit conference Audit Access Code Code Validation 6367 03-09-09 4 4 001 5450 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: 191 TIME STAMP: 11-AUG-2019 7 :18 Start Date Start Time 8/11/19 I Answer Date 7:18:41 Answer Time I End Date I End Time 8/11/19 7:18:43 Caller station Caller Circuit Caller COS Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6229 03-13-13 4 4 001 9346 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/41 to CONTINUE RECORD NUMBER: 192 TIME STAMP: 11-AUG-2019 7 :23 Start Date Start Time 8/11/19 I Answer Date 7:23:07 I Answer Time I End Date End Time 8/11/19 7:23:09 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANX Record Audit 6296 03-09-04 4 4 001 9355 Selected Trunk Group Selected Circuit Selected Cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Page 70 EFTA00050960

Conference Audit Access Code Code Validation 333 IN I Call Status I Queue Status NULL QUEUE I Queue Time BARGE REQUEST Dialed Number 003 Account code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 193 TIME STAMP: 11-AUG-2019 7 :32 Start Date Start Time 8/11/19 I Answer Date 7:32:07 Answer Time Caller Station Caller Circuit 04-01-01 631 801-01 caller COS' 4 Caller Routing Class 4 Caller Switch ID caller ANI 001 Record Audit conference Audit 9379 Access Code Code Validation Dialed Number 003 Account Code Authorization Code I End Date End Time 8/11/19 7:32:09 I I I 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 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 194 TIME STAMP: 11-AUG-2019 7 :52 start Date Start Time 8/11/19 I Answer Date 7:52:54 Answer Time I End Date End Time 8/11/19 7:52:55 Caller station Caller Circuit Caller COS caller Routing Class caller Switch ID Caller AN/ Record Audit Conference Audit Access Code Code validation 6229 03-13-13 I 4 4 001 9425 I I 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 1 RECORD NUMBER: 195 TIME STAMP: 11-AUG-2019 7 :54 I Start Date 8/11/19 I Answer Date I End Date 8/11/19 I I. Start Time 7:54:20 Answer Time I End Time 7:54:22 I -I I Caller station 6271 I Selected Trunk Group I Page 71 EFTA00050961

Caller Circuit Caller COS caller Routing Class Caller switch ID caller ANI Record Audit 'Conference Audit Access Code code Validation 333 IN 03-13-11 I selected Circuit 4 selected cos 4 selected Routing Class 001 Selected Route Pattern selected Facility 9427 call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization Code Use CTRL/7 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: start Date 196 TIME STAN': 11-AUG-2019 8/11/19 I Answer Date 7 :59 End Date 8/11/19 Start Time 7:59:50 I Answer Time I Eild Time 7:59:52 Caller Station caller Circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access code Code validation 6350 selected Trunk Group 04-01-02 selected Circuit 4 Selected cos 4 selected Routing Class 001 selected Route Pattern selected Facility 9443 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: 197 TIME STAMP: 11-AUG-2019 8 :5 Start Date 8/11/19 Answer Date I End Date 8/11/19 Start Time 8:05:42 I Answer Time End Time 8:05:45 Caller Station Caller Circuit caller cos Caller Routing class caller Switch ID caller ANI Record Audit Conference Audit Access code code validation 6307 04-05-16 4 4 001 9457 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/7 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 72 EFTA00050962