6385 IN Record Audit 1565 Call Type LINE TO LINE Conference Audit Access Code Code validation Dialed Number 6385 Call Status Queue Status Queue Time ANSWER NULL QUEUE Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 15 TIME STAMP: 9 -AUG-2019 14:42 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date Start Time 14:41:28 I Answer Time 14:42:00 I End Time 14/:43/13 Caller Station Caller circuit caller COS caller Routing Class caller Switch ID caller ANI Record Audit Conference Audit Access code code validation 6326 04-12-01 14 4 001 1565 Selected Station Selected Circuit Selected COS selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number 6385 Account code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 16 TIME STAMP: 9 -AUG-2019 17:27 Start Date Start Time 8/ 9/19 I Answer Date 17:26:39 I Answer Time 8/ 9/19 I End Date 17:27:00 I End Time 8/9/19 17:27:00 caller station Caller Circuit Caller cos caller Routing Class caller Switch ID caller ANI Record Audit Conference Audit Access code code validation 6314 04-09-03 11 1 001 2352 selected station selected circuit selected cos selected Routing Class Selected Route Pattern selected Facility call Type LINE TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number Account code Authorization code 6377 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 17 TIME STAMP: 9 -AUG-2019 17:27 Start Date start Time 8/ 9/19 I Answer Date 17:26:39 1 Answer Time 8/ 9/19 I End Date 17:27:00 I End Time 8/ 9/19 17:27:07 Page 6 EFTA00052063

Caller Station caller Circuit Caller COS Caller Routing Class Caller Switch ID - Caller ANI Record Audit conference Audit Access code Code Validation 6314 04-09-03 11 1 001 2352 6385 IN Selected Station Selected Circuit Selected cos selected Routing Class selected Route Pattern Selected Facility LINE TO LINE IN CONVERSATION NULL QUEUE Call Type Call status Queue Status Queue Time 6385 02-04-16 4 4 Dialed Number 6377 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 18 TIME STAMP: 9 -AUG-2019 17:28 Start Date Start Time 8/ 9/19 Answer Date I 17:28:07 Answer Time 8/ 9/19 I End Date 17:28:26 I End Time 8/ 9/19 17:28:26 Caller Station Caller circuit Caller cos Caller Routing class Caller Switch ID Caller ANI Record Audit conference Audit Access code code validation 6259 I 044-05-10 I 4 001 2363 Selected Station Selected Circuit Selected cos selected Routing class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number 6385 Account code Authoriiation code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 19 TIME STAMP: 9 -AUG-2019 17:28 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 17:28:07 I Answer Time 17:28:26 I End Time 8/ 9/19 17:28:57 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 2363 Selected station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number 6385 Account code Authorization Code use CTBL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 7 EFTA00052064

6385 IN RECORD NUMBER: 20 TIME STAMP: 9 -AUG-2019 18:2 Start Date start Time 8/ 9/19 Answer Date I 18:01:44 Answer Time 8/ 9/19 I End Date 18:02:02 I End Time 8/ 9/19 18:02:02 Caller Station Caller Circuit caller COS Caller Routing Class Caller switch ID 001 Caller ANT Record Audit Conference Audit Access Code Code validation 6494 03-03-16 11 1 2510 Selected station selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number 6377 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 18:2 Start Date Start Time 8/ 9/19 I Answer Date 18:01:44 I Answer Time 8/ 9/19 I End Date 18:02:02 I End Time 8/ 9/19 18:02:18 Caller Station Caller circuit caller cos caller Routing class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6494 03-03-16 11 1 001 2510 Call Type Call status Queue Status Queue Time selected station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility LINE TO LINE IN CONVERSATION NULL QUEUE 6385 02-04-16 4 4 Dialed Number 6377 Account Code Authorization Code .Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 22 TIME STAMP: 9 -AUG-2019 18:59 Start Date 8/ 9/19 I Answer Date start Time 18:59:07 I Answer Time 8/ 9/19 I End Date 18:59:32 End Time 8/ 9/19 18:59:32 Caller station Caller Circuit Caller cos Caller Routing Class Caller switch ID Caller ANT Record Audit Conference Audit Access Code Code Validation 6326 04-12-01 14 4 001 2704 Selected Station selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE call Status ANswER Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Page 8 EFTA00052065

6385 IN Dialed Number 6317 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 23 TIME STAMP: 9 -AUG-2019 19:0 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 End Date I 18:59:07 Answer Time 18:59:32 End Time 8/ 9/19 19:00:23 Caller Station Caller Circuit Caller COS Caller Routing Class caller Switch ID Caller ANT Record Audit Conference Audit Access Code Code validation 6326 Selected Station 04-12-01 Selected circuit 14 selected cos 4 selected Routing Class 001 Selected Route Pattern Selected Facility 2704 call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number 6317 Account Code Authorization Code Use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 24 TIME STAMP: 9 -AUG-2019 19:18 Start Date 8/ 9/19 I Answer Date Start Time 19:18:14 Answer Time 8/ 9/19 End Date I 19:18:25 End Time 8/ 9/19 19:18:25 Caller Station Caller Circuit Caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 6271 I Selected Station 03-13-11 I Selected Circuit 4 4 selected COS Selected Routing class 001 Selected Route Pattern Selected Facility 2758 I Call Type LINE TO LINE Queue Status NULL QUEUE Call Status ANSWER I Queue Time 6385 02-04-16 4 4 Dialed Number 6385 Account code Authorization Code use CTRL/2 to CANCEL; CTRL/5 to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 25 TIME STAMP: 9 -AUG-2019 19:18 Start Date start Time 8/ 9/19 I Answer Date 19:18:14 I Answer Time 8/ 9/19 I End Date 19:18:25 End Time 8/ 9/19 19:18:36 caller station Caller circuit Caller Cos Caller Routing Class taller Switch ID 6271 03-13-11 4 4 001 Selected station selected circuit Selected cos Selected Routing Class Selected Route Pattern Page 9 6385 02-04-16 4 4 EFTA00052066

Caller ANI Record Audit Conference Audit Access Code Code Validation Dialed Number 6385 Account Code Authorization Code 2758 6385 IN Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 26 TIME STAMP: 9 -AUG-2019 21:8 Start Date start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 21:08:26 I Answer Time 21:08:33 I End Time 8/ 9/19 21:08:33 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 2984 Selected station selected Circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type ITNE TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time Dialed Number 6317 Account Code Authorization Code 6385 02-04-16 4 4 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 27 TIME STAMP: 9 -AUG-2019 21:8 Start Date start Time 8/ 9/19 I Answer Date 21:08:26 I Answer Time 8/ 9/19 I End Date 8/ 9/19 21:08:33 I End Time 21:08:41 Caller Station . caller circuit Caller COs Caller Routing Class 4 Caller Switch ID 001 Caller ANI Record Audit Conference Audit Access Code Code validation 6426 02-04-08 4 2984 Selected station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 28 TIME STAMP: 11-AUG-2019 1 :35 Start Date Start Time 8/11/19 I Answer Date 1:35:33 I Answer Time Page 10 I End Date 8/11/19 I End Time 1:35:48 EFTA00052067

6385 IN Caller Station Caller Circuit Caller COS Caller Routing class caller switch ID Caller ANI Record Audit Conference Audit Access code code Validation 6468 04-09-04 11 1 001 8923 Selected station Selected Circuit selected COS Selected Routing Class selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number 6385 Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 29 TIME STAMP: 11-AUG-2019 10:2 Start Date Start Time 8/11/19 Answer Date I 10:02:23 Answer Time 8/11/19 I End Date 10:02:32 End Time 8/11/19 10:02:32 Caller Station Caller circuit Caller cos Caller Routing Class Caller Switch ID Caller ANT Record Audit Conference Audit Access code code Validation Dialed. Number 6385 . Account code Authorization code 6378 03-09-12 4 4 001 9826 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern selected Facility call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 30 TIME STAMP: 11-AUG-2019 10:2 I start Date Start Time Caller station Caller Circuit I Caller cos Caller Routing Class I Caller Switch ID 8/11/19 I Answer Date 10:02:23 I Answer Time 8/11/19 I End Date 10:02:32 End Time 8/11/19 10:02:47 6378 I Selected station 6385 03-09-12 I Selected Circuit 02-04-16 4 I selected cOS 4 4 I selected Routing class 4 001 I Selected Route Pattern Page 11 EFTA00052068

6385 TN CDR ...? DISPLAY /AFTER 08-09-19 /SELECTED-STATION=6385 --- CDR Data --- RECORD NUMBER: 1 TIME STAMP: 9 -AUG-2019 13:25 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 13:25:42 I Answer Time 13:25:50 1 End Time 8/ 9/19 13:25:50 Caller Station Caller circuit caller cos Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6449 I 04-08-05 I 11 1 001 819 Selected station selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number Account code Authorization code 6385 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 2 TIME STAMP: 9 -AUG-2019 13:26 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 13:25:42 I Answer Time 13:25:50 I End Time 8/ 9/19 13:26:16 Caller Station Caller circuit Caller cos Caller Routing class Caller Switch ID caller ANI Record Audit conference Audit Access code Code Validation 6449 Selected Station 04-08-05 Selected Circuit 11 selected COS 1 Selected Routing Class 001 Selected Route Pattern Selected Facility 819 call Type LINE TO LINE Call status IN CONVERSATION Queue status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number 6385 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-203.9 14:3 start Date Start Time 8/ 9/19 I Answer Date 14:02:36 1 Answer Time I End Date I End Time 8/ 9/19 14:03:07 Caller station Caller Circuit caller cos Caller Routing Class Caller Switch ID caller ANT Record Audit 6416 02-06-14 11 1 001 1141 Selected station Selected Circuit Selected COS Selected Routing class selected Route Pattern Selected Facility Call Type LINE TO LINE page 1 6385 02-04-16 4 4 EFTA00052069

conference Audit I Access Code I Code Validation 1 Dialed Number 6385 Account Code I Authorization Code 6385 IN Call Status RINGING Queue status NULL QUEUE I Queue Time Use CTRL/z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 4 TIME STAMP: 9 -AUG-2019 14:5 Start Date Start Time 8/ 9/19 I Answer Date 14:05:27 1 Answer Time 8/ 9/19 I End Date 14:05:35 End Time 8/ 9/19 14:05:35 Caller Station Caller Circuit Caller cos Caller Routing class 1 Caller Switch ID 001 caller ANI Record Audit Conference Audit Access Code Code validation 6416 02-06-14 11 1180 selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number • 6385 Account code Authorization code Use.CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: S TIME STAMP: 9 -AUG-2019 14:5 Start Date Start Time 8/ 9/19 Answer Date 8/ 9/19 End Date I 14:05:27 Answer Time 14:05:35 I End Time 8/ 9/19 14:05:45 caller Station Caller circuit Caller COs Caller Routing class Caller Switch ID 001 Caller ANI Record Audit conference Audit Access Code Code validation 6416 02-06-14 11 1 1180 Selected station selected Circuit Selected COS selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status /N CONVERSATION Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number 6385 Account Code Authorization Code Use CTRL/Z to CANCEL; cIRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER:. 6 TIME STAMP: 9 -AUG-2019 14:6 Start Date Start Time 8/ 9/19 I Answer Date 14:06:09 I Answer Time 8/ 9/19 End Date I 14:06:23 End Time 8/ 9/19 14:06:23 caller station 6487 I selected Station 6385 Page 2 EFTA00052070

Caller Circuit caller cos Caller Routing Class caller Switch ID 001 caller ANI Record Audit conference Audit Access Code code validation 04-12-07 11 1 1191 6385 IN Selected circuit selected cos Selected Routing class selected Route Pattern selected Facility call Type LINE TO LINE Cali Status ANSWER Queue Status NULL QUEUE Queue Time 02-04-16 4 4 Dialed Number 6317 Account Code Authorization Code • Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 7 TIME STAMP: 9 -AUG-2019 14:7 Start Date Start Time 8/ 9/19 I Answer Date 14:06:09 I Answer Time 8/ 9/19 I End Date 8/ 9/19 14:06:23 I End Time 14:07:30 Caller station caller Circuit caller Cos caller Routing class caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 6487 04-12-07 11 1 001 1191 call Type call status Queue Status Queue Time selected station Selected circuit selected cos selected Routing Class selected Route Pattern selected Facility LINE TO LINE IN CONVERSATION NULL QUEUE 6385 02-04-16 4 4 Dialed Number 6317 Account Code Authorization Code use CTRL/z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE 1 RECORD NUMBER: 8 TIME STAMP: 9 -AUG-2019 14:9 Start Date Start Time 8/ 9/19 I Answer oate 8/ 9/19 I End Date 14:08:51 I Answer Time 14:09:10 I End Time Caller station 6326 Caller Circuit 04-12-01 caller Cos 14 Caller Routing class 4 caller Switch ID 001 Caller ANI Record Audit conference Audit 1221 Access code code validation 8 Dialed Number 6317 Account code Authorization code 8/ 9/19 14:09:10 selected station selected circuit selected cos Selected Routing Class selected Route Pattern Selected Facility call Type LINE TO LINE Call status ANSWER Queue Status CAMPON QUEUE Queue Time 0: 0: 6 6385 02-04-16 4 4 use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 3 EFTA00052071

6385 IN RECORD 'AMBER: 9 TIME STAMP: 9 -AUG-2019 14:9 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 14:08:51 I Answer Time 14:09:10 I End Time 14:09:39 caller station 6326 Caller Circuit 04-12-01 Caller cos 14 Caller Routing Class 4 caller switch ID 001 Caller ANI Record Audit 1221 Conference Audit Access Code 8 Code Validation Dialed Number 6317 Account code Authorization code Selected Station Selected circuit selected COS selected Routing Class Selected Route Pattern selected Facility call Type LINE TO LINE Call status IN CONVERSATION Queue Status CAMPON QUEUE Queue Time 0: 0: 6 6385 02-04-16 4 4 use CTRL/Z to CANCEL; cTRL/s to PAUSE and claL/Q to CONTINUE RECORD NUMBER: 10 TIME STAMP: 9 -AUG-2019 14:9 Start Date Start Time 8/ 9/19 I Answer Date 14:09:24 I Answer Time 8/ 9/19 I End Date 14:09:41 1 End Time 8/ 9/19 14:09:41 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 1232 selected Station Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number 6317 Account Code Authorization code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 11 TIME STAMP: 9 -AUG-2019 14:10 start Date Start Time 8/ 9/19 I Answer Date 14:09:24 I Answer Time caller Station 6376 caller circuit 03-13-06 Caller COs 4 Caller Routing Class 4 caller Switch ID caller ANI 001 Record Audit 1232 Conference Audit Access code code validation Dialed Number 6317 8/ 9/19 I End Date 14:09:41 End Time 8/ 9/19 14:10:03 selected Station selected Circuit selected cos Selected Routing class selected Route Pattern Selected Facility Call Type LINE TO LINE Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Page 4 EFTA00052072

6385 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 14:14 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:14:43 I Answer Time 14:14:52 I End Time 14:14:52 Caller Station caller circuit Caller COS Caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 6376 Selected Station 03-13-06 selected circuit 4 selected cos 4 Selected Routing Class 001 selected Route Pattern Selected Facility 1280 call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number 6385 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 13 TIME STAMP: 9 -AUG-2019 14:15 start Date Start Time 8/ 9/19 I Answer Date 14:14:43 I Answer Time 8/ 9/19 1 End Date 14:14:52 I End Time 8/ 9/19 14:15:07 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 '1280 selected Station Selected circuit Selected COS Selected Routing class Selected Route Pattern selected Facility Call Type LINE TO LINE Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number 6385 Account Code Authorization code Use CTRL/2 to CANCEL; CTRLA to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 14 TIME STAMP: 9 -AUG-2019 14:42 Start Date Start Time 8/ 9/19 I Answer Date 14:41:28 I Answer Time 8/ 9/19 I End Date 14:42:00 End Time 8/ 9/19 14:42:00 Caller Station Caller Circuit Caller Cos Caller Routing Class caller switch ID caller ANI 6326 selected station 04-12-01 Selected Circuit 14 selected Cos 4 selected Routing Class 001 selected Route Pattern selected Facility Page 5 6385 02-04-16 4 4 EFTA00052073

6385 IN Record Audit 1565 Call Type LINE TO LINE Conference Audit Access Code Code validation Dialed Number 6385 Call Status Queue Status Queue Time ANSWER NULL QUEUE Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 15 TIME STAMP: 9 -AUG-2019 14:42 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date Start Time 14:41:28 I Answer Time 14:42:00 I End Time 14/:43/13 Caller Station Caller circuit caller COS caller Routing Class caller Switch ID caller ANI Record Audit Conference Audit Access code code validation 6326 04-12-01 14 4 001 1565 Selected Station Selected Circuit Selected COS selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number 6385 Account code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 16 TIME STAMP: 9 -AUG-2019 17:27 Start Date Start Time 8/ 9/19 I Answer Date 17:26:39 I Answer Time 8/ 9/19 I End Date 17:27:00 I End Time 8/9/19 17:27:00 caller station Caller Circuit Caller cos caller Routing Class caller Switch ID caller ANI Record Audit Conference Audit Access code code validation 6314 04-09-03 11 1 001 2352 selected station selected circuit selected cos selected Routing Class Selected Route Pattern selected Facility call Type LINE TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number Account code Authorization code 6377 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 17 TIME STAMP: 9 -AUG-2019 17:27 Start Date start Time 8/ 9/19 I Answer Date 17:26:39 1 Answer Time 8/ 9/19 I End Date 17:27:00 I End Time 8/ 9/19 17:27:07 Page 6 EFTA00052074

Caller Station caller Circuit Caller COS Caller Routing Class Caller Switch ID - Caller ANI Record Audit conference Audit Access code Code Validation 6314 04-09-03 11 1 001 2352 6385 IN Selected Station Selected Circuit Selected cos selected Routing Class selected Route Pattern Selected Facility LINE TO LINE IN CONVERSATION NULL QUEUE Call Type Call status Queue Status Queue Time 6385 02-04-16 4 4 Dialed Number 6377 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 18 TIME STAMP: 9 -AUG-2019 17:28 Start Date Start Time 8/ 9/19 Answer Date I 17:28:07 Answer Time 8/ 9/19 I End Date 17:28:26 I End Time 8/ 9/19 17:28:26 Caller Station Caller circuit Caller cos Caller Routing class Caller Switch ID Caller ANI Record Audit conference Audit Access code code validation 6259 I 044-05-10 I 4 001 2363 Selected Station Selected Circuit Selected cos selected Routing class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number 6385 Account code Authoriiation code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 19 TIME STAMP: 9 -AUG-2019 17:28 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 17:28:07 I Answer Time 17:28:26 I End Time 8/ 9/19 17:28:57 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 2363 Selected station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number 6385 Account code Authorization Code use CTBL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 7 EFTA00052075

6385 IN RECORD NUMBER: 20 TIME STAMP: 9 -AUG-2019 18:2 Start Date start Time 8/ 9/19 Answer Date I 18:01:44 Answer Time 8/ 9/19 I End Date 18:02:02 I End Time 8/ 9/19 18:02:02 Caller Station Caller Circuit caller COS Caller Routing Class Caller switch ID 001 Caller ANT Record Audit Conference Audit Access Code Code validation 6494 03-03-16 11 1 2510 Selected station selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number 6377 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 18:2 Start Date Start Time 8/ 9/19 I Answer Date 18:01:44 I Answer Time 8/ 9/19 I End Date 18:02:02 I End Time 8/ 9/19 18:02:18 Caller Station Caller circuit caller cos caller Routing class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6494 03-03-16 11 1 001 2510 Call Type Call status Queue Status Queue Time selected station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility LINE TO LINE IN CONVERSATION NULL QUEUE 6385 02-04-16 4 4 Dialed Number 6377 Account Code Authorization Code .Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 22 TIME STAMP: 9 -AUG-2019 18:59 Start Date 8/ 9/19 I Answer Date start Time 18:59:07 I Answer Time 8/ 9/19 I End Date 18:59:32 End Time 8/ 9/19 18:59:32 Caller station Caller Circuit Caller cos Caller Routing Class Caller switch ID Caller ANT Record Audit Conference Audit Access Code Code Validation 6326 04-12-01 14 4 001 2704 Selected Station selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE call Status ANswER Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Page 8 EFTA00052076

6385 IN Dialed Number 6317 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 23 TIME STAMP: 9 -AUG-2019 19:0 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 End Date I 18:59:07 Answer Time 18:59:32 End Time 8/ 9/19 19:00:23 Caller Station Caller Circuit Caller COS Caller Routing Class caller Switch ID Caller ANT Record Audit Conference Audit Access Code Code validation 6326 Selected Station 04-12-01 Selected circuit 14 selected cos 4 selected Routing Class 001 Selected Route Pattern Selected Facility 2704 call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number 6317 Account Code Authorization Code Use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 24 TIME STAMP: 9 -AUG-2019 19:18 Start Date 8/ 9/19 I Answer Date Start Time 19:18:14 Answer Time 8/ 9/19 End Date I 19:18:25 End Time 8/ 9/19 19:18:25 Caller Station Caller Circuit Caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 6271 I Selected Station 03-13-11 I Selected Circuit 4 4 selected COS Selected Routing class 001 Selected Route Pattern Selected Facility 2758 I Call Type LINE TO LINE Queue Status NULL QUEUE Call Status ANSWER I Queue Time 6385 02-04-16 4 4 Dialed Number 6385 Account code Authorization Code use CTRL/2 to CANCEL; CTRL/5 to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 25 TIME STAMP: 9 -AUG-2019 19:18 Start Date start Time 8/ 9/19 I Answer Date 19:18:14 I Answer Time 8/ 9/19 I End Date 19:18:25 End Time 8/ 9/19 19:18:36 caller station Caller circuit Caller Cos Caller Routing Class taller Switch ID 6271 03-13-11 4 4 001 Selected station selected circuit Selected cos Selected Routing Class Selected Route Pattern Page 9 6385 02-04-16 4 4 EFTA00052077

Caller ANI Record Audit Conference Audit Access Code Code Validation Dialed Number 6385 Account Code Authorization Code 2758 6385 IN Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 26 TIME STAMP: 9 -AUG-2019 21:8 Start Date start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 21:08:26 I Answer Time 21:08:33 I End Time 8/ 9/19 21:08:33 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 2984 Selected station selected Circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type ITNE TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time Dialed Number 6317 Account Code Authorization Code 6385 02-04-16 4 4 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 27 TIME STAMP: 9 -AUG-2019 21:8 Start Date start Time 8/ 9/19 I Answer Date 21:08:26 I Answer Time 8/ 9/19 I End Date 8/ 9/19 21:08:33 I End Time 21:08:41 Caller Station . caller circuit Caller COs Caller Routing Class 4 Caller Switch ID 001 Caller ANI Record Audit Conference Audit Access Code Code validation 6426 02-04-08 4 2984 Selected station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 28 TIME STAMP: 11-AUG-2019 1 :35 Start Date Start Time 8/11/19 I Answer Date 1:35:33 I Answer Time Page 10 I End Date 8/11/19 I End Time 1:35:48 EFTA00052078

6385 IN Caller Station Caller Circuit Caller COS Caller Routing class caller switch ID Caller ANI Record Audit Conference Audit Access code code Validation 6468 04-09-04 11 1 001 8923 Selected station Selected Circuit selected COS Selected Routing Class selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number 6385 Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 29 TIME STAMP: 11-AUG-2019 10:2 Start Date Start Time 8/11/19 Answer Date I 10:02:23 Answer Time 8/11/19 I End Date 10:02:32 End Time 8/11/19 10:02:32 Caller Station Caller circuit Caller cos Caller Routing Class Caller Switch ID Caller ANT Record Audit Conference Audit Access code code Validation Dialed. Number 6385 . Account code Authorization code 6378 03-09-12 4 4 001 9826 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern selected Facility call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 30 TIME STAMP: 11-AUG-2019 10:2 I start Date Start Time Caller station Caller Circuit I Caller cos Caller Routing Class I Caller Switch ID 8/11/19 I Answer Date 10:02:23 I Answer Time 8/11/19 I End Date 10:02:32 End Time 8/11/19 10:02:47 6378 I Selected station 6385 03-09-12 I Selected Circuit 02-04-16 4 I selected cOS 4 4 I selected Routing class 4 001 I Selected Route Pattern Page 11 EFTA00052079

6385 OUT OR ...? DISPLAY /AFTER 08-08-19 /CALLER-STATION=6385 --- CDR Data --- RECORD NUMBER: 1 TIME STAMP: 9 -AUG-2019 13:24 Start Date 8/ 9/19 1 Answer Date End Date 8/ 9/19 Start Time 13:24:30 I Answer Time End Time 13:24:58 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 1 4 4 001 817 Selected station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6450 04-09-05 11 1 Dialed Number 6450 Account Code Authorization Code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 2 TIME STAMP: 9 -AUG-2019 13:26 Start Date start Time 8/ 9/19 1 Answer Date 13:26:16 1 Answer Time I End Date 1 End Time 8/ 9/19 13:26:19 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 4 001 822 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route pattern selected Facility Call Type ONE LINE Call Status DIALING Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 3 TIME STAMP: 9 -AUG-2019 13:35 start Date Start Time 8/ 9/19 I Answer Date 1 13:35:14 Answer Time 8/ 9/19 1 End Date 13:35:31 1 End Time 8/ 9/19 13:35:31 Caller Station 6385 Selected Trunk Group 6 caller Circuit 02-04-16 Selected Circuit 01-14-23 Caller COS 1 Selected cos 90 Caller Routing Class 1 Selected Routing class 1 Caller switch ID 001 selected Route Pattern 23 Caller ANI Record Audit 880 Selected Facility 8 call Type LINE TO TRUNK Page 1 EFTA00052080

Conference Audit Access Code Code Validation 6385 OUT I Call Status ANSWER 9 I Queue Status NULL QUEUE A--- I Queue Time Dialed Number 16466432057 Account Code Authorization code 15353 use cTRL/z to CANCEL; CTRL/S RECORD NUMBER: 4 TIME Start Date 8/ 9/19 I Start Time 13:35:14 I to PAUSE and CTRL/Q to • STAMP: 9 -AUG-2019 13:42 Answer Date 8/ 9/19 Answer Time 13:35:31 I CONTINUE End Date 8/9/19 End Time 13:42:12 Caller station 6385 selected Trunk Group 6 caller circuit 02-04-16 selected circuit 01-14-23 Caller cos 1 Selected cos 90 caller Routing class 1 selected Routing Class 1 caller switch ID 001 selected Route Pattern 23 caller ANT selected Facility 8 Record Audit 880 Call Type LINE TO TRUNK Conference Audit Call Status IN CONVERSATION Access code 9 Queue Status NULL QUEUE code validation A--- I Queue Time Dialed Number 16466432057 Account code Authorization code 15353 Use CTRL/7 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: S TIME STAMP: 9 -AUG-2019 13:48 Start Date start Time 8/ 9/19 I Answer Date 8/ 9/19 1 End Date 8/ 9/19 13:48:23 I Answer Time 13:48:31 I End Time 13:48:31 caller station caller circuit caller cos caller. Routing class caller Switch ID Caller ANT Record Audit conference Audit Access Code code validation 6385 02-04-16 4 4 001 982 selected station selected circuit selected cos selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6266 03-08-09 11 1 Dialed Number 6265 Account code Authorization code Use CTRL/z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 6 TIME STAMP: 9 -AUG-2019 13:48 start Date start Time 8/ 9/19 Answer Date 8/ 9/19 1 End Date 8/ 9/19 13:48:23 I Answer Time 13:48:31 I End Time 13:48:48 caller Station 6385 I selected station 6266 Page 2 EFTA00052081

I caller circuit caller cos Caller Switch ID Caller Routing Class I caller AN/ Conference Audit Record Audit I Access Code I code Validation 02-04-16 1 4 4 I 001 982 1 I 6385 OUT selected circuit Selected COS Selected Routing Class Selected Route Pattern selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number 6265 Account Code Authorization Code 03-08-09 11 1 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 7 TIME STAMP: 9 -AUG-2019 14:5 Start Date Start Time 8/ 9/19 Answer Date I 14:05:45 Answer Time I End Date I End Time 8/ 9/19 14:05:48 Caller Station Caller Circuit caller CoS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference' Audit Access Code code validation 6385 selected Trunk Group 02-04-16 Selected Circuit 4 selected COS 4 Selected Routing class 001 Selected Route Pattern Selected Facility 1185 Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed.Number Account Code Authorization Code Use CTRL/Z.to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 8 TIME STAMP: 9 -AUG-2019 14:6 Start Date Start Time 8/ 9/19 I Answer Date 14:06:19 I Answer Time I End Date I End Time 8/ 9/19 14:06:23 Caller station Caller Circuit Caller cos caller Routing class Caller Switch ID caller AN/ .Record Audit COnferenCe Audit Access Code Code Validation 6385 02-04-16 4 4 001 Selected Selected Selected Selected Selected Trunk Group Circuit COs Routing Class Route Pattern selected Facili 1194 Call Type Call status #7 Queue status Queue Time ty ONE LINE PICK UP REQUEST NULL QUEUE Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 3 EFTA00052082

6385 OUT RECORD NUMBER: 9 TIME STAMP: 9 -AUG-2019 14:9 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 14:09:09 Answer Time End Time 14:09:10 Caller station caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6385 selected Trunk Group 02-04-16 Selected circuit 4 selected COS 4 selected Routing Class 001 Selected Route Pattern Selected Facility 1227 Call Type ONE LINE Call status PICK UP REQUEST #7 Queue status NULL QUEUE I Queue Time Dialed Number Account code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 10 TIME STAMP: 9 -AUG-2019 14:9 Start Date start Time 8/ 9/19 Answer Date I End Date 8/ 9/19 I 14:09:39 Answer Time I End Time 14:09:41 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 1235 *7 Selected Trunk Group Selected circuit Selected cos selected Routing Class Selected Route Pattern selected Facility call Type ONE LINE Call Status PICK UP REQUEST Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cIAL/Q to CONTINUE RECORD NUMBER: 11 TIME STAMP: 9 -AUG-2019 14:42 Start Date Start Time 8/ 9/19 I Answer Date 14:42:33 I Answer Time End Date End Time 8/ 9/19 14:42:36 Caller Station Caller Circuit Caller cos Caller Routing Class Caller switch ID Caller ANI Record Audit conference Audit Access Code code Validation 6385 I Selected Trunk Group 02-04-16 selected Circuit 4 Selected COS 4 Selected Routing Class 001 selected Route Pattern Selected Facility 1570 call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Page 4 EFTA00052083

6385 ouT Account code I Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 12 TIME STAMP: 9 -AUG-2019 15:53 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:53:17 1 Answer Time 15:53:30 I End Time 15:53:30 Caller station caller circuit Caller cos Caller Routing class caller Switch ID caller AN/ Record Audit conference Audit Access code code validation 6385 02-04-16 4 4 001 1961 selected Station selected Circuit selected cos selected Routing class Selected Route Pattern selected Facility Call Type LINE TO LINE call Status ANSWER Queue status NULL QUEUE Queue Time 6450 04-09-05 11 1 Dialed Number 6450 Account Code Authorization Code se CTRL/Z to CANCEL; cTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 13 TIME STAMP: 9 -AUG-2019 15:53 start Date. start Time 8/ 9/19 I Answer Date 15:53:17 I Answer Time 8/ 9/19 I End Date 15:53:30 I End Time 8/ 9/19 15:53:39 caller Station caller circuit caller Cos caller Routing Class caller switch ID caller ANI Record Audit Conference Audit Access code code validation 6385 Selected station 6450 02-04-16 selected circuit 04-09-05 4 selected COS 11 4 Selected Routing class 1 001 Selected Route Pattern selected Facility 1961 Call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE queue Time Dialed Number • 6450 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 14 TIME STAMP: 9 -AUG-2019 17:27 start Date I Start Time 8/ 9/19 I Answer Date 17:26:59 I Answer Time End Date End Time 8/ 9/19 17:27:00 Caller station caller circuit caller COS Caller Routing class caller switch Io caller ANT 6385 selected Trunk Group 02-04-16 selected circuit 4 selected COS 4 Selected Routing Class 001 selected Route Pattern selected Facility Page 5 EFTA00052084

6385 OUT I Record Audit 2353 call Type ONE LINE conference Audit call status PICK UP REQUEST Access Code #7 Queue Status NULL QUEUE code validation I Queue Time Dialed Number Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD. NUMBER: 15 TIME STAMP: 9 -AUG-2019 18:2 start Date Start Time 8/ 9/19 I Answer Date 18:02:01 I Answer Time I End Date End Time 8/ 9/19 18:02:02 caller station caller circuit Caller cos caller Routing class caller switch /D caller ANI Record Audit conference Audit Access code code Validation 6385 02-04-16 4 4 001 2512 #7 Selected Trunk Selected Circui Selected CDS Selected Routin selected Route Selected Facili Call Type call status Queue Status Queue Time Group t g class Pattern ONE LINE PICK UP REQUEST NULL QUEUE Dialed Number Account code Authorization code use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 16 TIME STAMP: 9 -AUG-2019 18:2 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 18:02:18 I Answer Time End Time 18:02:20 Caller Station Caller circuit caller cos Caller Routing Class caller switch ID caller ANI Record Audit conference Audit Access code code validation 6385 Selected Trunk Group 02-04-16 selected circuit 4 selected Cos 4 selected Routing class 001 selected Route Pattern Selected Facility 2513 Call Type ONE LINE call status DIALING Queue status NULL QUEUE Queue Time Dialed Number Account code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: Start Date start Time 17 TIME STAMP: 9 -AUG-2019 18:59 8/ 9/19 I Answer Date 18:59:31 I Answer Time End Date I End Time 8/ 9/19 18:59:32 Page 6 EFTA00052085

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 2705 m7 6385 OUT Selected Trunk Group Selected Circuit Selected COs Selected Routing class Selected Route Pattern Selected Facility call Type ONE LINE Call Status PICK UP REQUEST Queue Status NULL QUEUE Queue Time oialed Number Account Code Authorization code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 18 TIME STAMP: 9 -AUG-2019 19:0 Start Date 8/ 9/19 Start Time 19:00:23 I Answer Date Answer Time End Date End Time 8/ 9/19 19:00:26 .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 2707 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 19 TIME STAMP: 9 -AUG-2019 19:35 Start Date Start Time 8/ 9/19 l Answer oate I End Date 8/ 9/19 19:35:17 I Answer Time I End Time 19:35:22 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 2803 Selected Trunk Group Selected Circuit Selected cos Selected Routing class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BUSY Queue Status NULL QUEUE Queue Time Dialed Number 6225 Account Code Authorization Code .use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE Page 7 EFTA00052086

6385 OUT RECORD NUMBER: 20 TIME STAMP: 9 -AUG-2019 19:35 start Date Start Time 8/ 9/19 I Answer Date 19:35:22 Y Answer Time End Date End Time 8/ 9/19 19:35:27 Caller Station caller Circuit Caller cos caller Routing class . caller Switch TO Caller ANI Record Audit conference Audit Access Code Code validation 6385 Selected Trunk Group 02-04-16 selected Circuit 4 Selected COs 4 selected Routing class 001 Selected Route Pattern Selected Facility 2805 Call Type ONE LINE Call Status BUSY Queue Status NULL QUEUE I Queue Time Dialed Number 6225 Account Code Authorization Code use.CIRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 21 TIME STAMP: 9 -AUG-2019 20:35 Start Date Start Time 8/ 9/19 I Answer Date 20:34:57 I Answer Time 8/ 9/19 I End Date 20:35:16 1 End Time 8/ 9/19 20:3S:16 Caller Station Caller Circuit Caller cos Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6385 Selected Trunk Group 02-04-16 selected circuit 1 selected cos 1 Selected Routing class 001 selected Route Pattern 23 selected Facility 8 2935 call Type LINE TO TRUNK call Status ANSWER 9 Queue Status NULL QUEUE A--- I Queue Time 6 01-14-21 90 1 Dialed Number 13476055131 Account code I Authorization code 15353 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 22 TIME STAMP: 9 -AUG-2019 20:36 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 20:34:57 I Answer Time 20:35:16 I End Time 20:36:13 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 1 1 001 2935 9 Selected Trunk Group 6 Selected circuit 01-14-21 Selected COS 90 selected Routing Class 1 Selected Route Pattern 23 selected Facility 8 call Type LINE TO TRUNK Call Status IN CONVERSATION Queue status NULL QUEUE Queue Time Page 8 EFTA00052087

6385 OUT I Dialed Number 13476055131 Account Code Authorization code 15353 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 23 TIME STAMP: 9 -AUG-2019 20:36 Start oate Start Time 8/ 9/19 I Answer Date 20:36:13 f Answer Time 8/ 9/19 I End Date 20:36:19 End Time 8/ 9/19 20:36:19 Caller station caller circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code code validation 6385 Selected Station 02-04-16 selected Circuit 4 selected cos 4 Selected Routing Class 001 selected Route Pattern Selected Facility 2939 call Type LINE TO LINE Call Status ANsWER Queue status NULL QUEUE I Queue Time 6366 03-09-08 4 4 Dialed Number 6366 Account Code Authorization Code Use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 24 TIME STAMP: 9 -AUG-2019 20:37 Start Date Start Time 8/ 9/19 1 Answer Date 20:36:13 I Answer Time 8/ 9/19 End Date 20:36:19 I End Time Caller Station Caller circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 02-04-16 35 I 4 4 001 2939 Selected station Selected Circuit selected cos Selected Routing class selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 8/ 9/19 20:37:19 6366 03-09-08 4 4 Dialed Number 6366 Account Code Authorization Code Use CTRL/2. to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 25 TIME STAMP: 9 -AUG-2019 21:8 Start Date start Time 8/ 9/19 I Answer Date I End Date 21:08:32 I Answer Time I End Time 8/ 9/19 21:08:33 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID 6385 I selected Trunk Group 02-04-16 I Selected Circuit 4 I selected cos 4 Selected Routing class 001 selected Route Pattern Page 9 EFTA00052088

6385 OUT caller ANI I Selected Facility Record Audit 2986 I call Type ONE LINE conference Audit I Call Status PICK UP REQUEST Access Code code validation #7 I Queue Status Queue Time NULL QUEUE Dialed Number Account code Authorization Code • se CTRL/2 to CANCEL; CTRL/S to PAUSE and CIRL/Q to CONTINUE RECORD NUMBER: 26 TIME STAMP: 11-AUG-2019 6 :24 Start Date Start Time 8/11/19 I Answer Date 6:23:54 I Answer Time 8/11/19 1 End Date 6:24:00 End Time 8/11/19 6:24:00 caller Station caller circuit Caller cos caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access code code Validation 6385 02-04-16 4 4 001 9169 Dialed Number 6404 Account Code Authorization code Selected station Selected circuit selected Cos selected Routing class Selected Route Pattern selected Facility call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6404 03-14-02 11 1 use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 27 TIME STAMP: 11-AUG-2019 6 :24 Start Date Start Time 8/11/19 I Answer oate 6:23:54 I Answer Time 8/11/19 I End Date 8/11/19 6:24:00 I End Time 6:24:17 caller Station caller Circuit caller cos caller Routing Class caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 6385 I selected station 02-04-16 Selected Circuit 4 Selected cos 4 Selected Routing class 001 selected Route Pattern Selected Facility 9169 Call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6404 03-14-02 11 Dialed Number 6404 Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/0 to CONTINUE RECORD NUMBER: 28 TIME STAMP: 11-AUG-2019 6 :48 start Date 8/11/19 I Answer Date I End Date staet Time 6:48:50 I Answer Time End Time Page 10 8/11/19 I 6:48:52 I EFTA00052089

6385 OUT caller station caller circuit Caller COS Caller Routing class caller switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 6385 selected Trunk Group 02-04-16 Selected Circuit 4 selected cos 4 selected Routing Class 001 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: 29 TIME STAMP: 11-AUG-2019 6 :48 Start Date Start Time 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 6:48:52 Answer Time 6:48:52 1 End Time 6:48:52 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch iv Caller ANL Record Audit Conference Audit Access Code Code validation 6385 02-04-16 4 4 001 5450 1 Selected Trunk Group Selected circuit Selected cos Selected Routing class Selected Route Pattern Selected Facility call Type LINE TO CONFERENCE call Status ANSWER Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE --- Done. 29 records displayed. CDR ...? Page 11 EFTA00052090

6468 IN Start Time 13:22:42 I Answer Time 13:23:37 I End Time 13:23:37 caller Trunk Group Caller circuit Caller Cos caller Routing Class Caller switch ID caller ANT Record Audit conference Audit Access code Code Validation 14 04-16-03 255 1 6642 787 Selected Station Selected Circuit Selected COs Selected Routing Class selected Route Pattern selected Facility call Type TRUNK TO LINE call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code Authorization code 6468986642 use CTRL/Z to CANCEL; CTRL/S to PAUSE and ctitt/q to CONTINUE RECORD NUMBER: 2 TIME STAMP: 9 -AUG-2019 13:23 Start Date 8/ 9/19 Start Time 13:22:42 Answer Date 8/ 9/19 I End Date Answer Time 13:23:37 j End Time 8/ 9/19 13:23:38 caller Trunk Group caller circuit caller COs Caller Routing class Caller Switch ID Caller AN/ Record Audit conference Audit Access Code code validation 14 selected Station 6468 04-16-03 Selected Circuit 04-09-04 255 selected COs 11 1 Selected Routing class 1 selected Route Pattern 6642 selected Facility 779 call Type TRUNK TO LINE call status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number 6001 Account Code Authorization Code 6468986642 use cTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 3 TIME STAMP: 9 -AUG-2019 13:23 Start Date start Time 8/ 9/19 I Answer Date 13:23:38 1 Answer Time 8/ 9/19 I End Date 13:23:38 I End Time 8/ 9/19 13:23:38 caller Trunk Group Caller circuit Caller COS caller Routing class caller Switch.ID Caller ANI Record Audit Conference Audit Access, Code code validation 5 01-12-01 107 779 Selected station Selected Circuit selected COS Selected Routing Class selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization code Page 1 EFTA00052091

6468 IN Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 4 TIME STAMP: 9 -AUG-2019 13:23 Start Date Start Time 8/ 9/19 I Answer Date 13:23:38 I Answer Time 8/ 9/19 ( End Date 13:23:38 I End Time 8/ 9/19 13:23:47 Caller Trunk Group caller Circuit Caller cos Caller. Routing Class Caller Switch ID Caller ANS Record Audit Conference Audit Access code code validation 5 I selected station 01-12-01 I Selected Circuit 107 i selected cos 1 selected Routing class selected Route Pattern 1 selected Facility 779 f Call Type TRUNK To LINE I Call Status IN CONVERSATION I Queue Status NULL QUEUE I Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization code Use CTRL/7 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 5 TIME STAMP: 9 -AUG-2019 13:32 Start Date start Time 8/ 9/19 I Answer Date 13:31:43 I Answer Time End Date I End Time 8/ 9/19 13:32:53 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 Selected Station 04-16-02 Selected circuit 255 selected cos 1 selected Routing Class Selected Route Pattern 6696 selected Facility 652 Call Type TRUNK TO LINE Call status RINGING Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 4074096696 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRLAI to CONTINUE RECORD NUMBER: 6 TIME STAMP: 9 -AUG-2019 13:34 start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 13:34:09 I Answer Time 13:34:35 I End Time 8/ 9/19 13:34:35 Caller Trunk Group Caller Circuit Caller COS Calle& Routing Class Caller switch ID Caller Aims Record Audit Conference Audit Access Code 14 04-16-04 255 1 3675 871 Selected Station Selected Circuit Selected cos Selected Routing class selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Page 2 6468 04-09-04 11 1 EFTA00052092

6385 OUT OR ...? DISPLAY /AFTER 08-08-19 /CALLER-STATION=6385 --- CDR Data --- RECORD NUMBER: 1 TIME STAMP: 9 -AUG-2019 13:24 Start Date 8/ 9/19 1 Answer Date End Date 8/ 9/19 Start Time 13:24:30 I Answer Time End Time 13:24:58 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 1 4 4 001 817 Selected station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6450 04-09-05 11 1 Dialed Number 6450 Account Code Authorization Code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 2 TIME STAMP: 9 -AUG-2019 13:26 Start Date start Time 8/ 9/19 1 Answer Date 13:26:16 1 Answer Time I End Date 1 End Time 8/ 9/19 13:26:19 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 4 001 822 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route pattern selected Facility Call Type ONE LINE Call Status DIALING Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 3 TIME STAMP: 9 -AUG-2019 13:35 start Date Start Time 8/ 9/19 I Answer Date 1 13:35:14 Answer Time 8/ 9/19 1 End Date 13:35:31 1 End Time 8/ 9/19 13:35:31 Caller Station 6385 Selected Trunk Group 6 caller Circuit 02-04-16 Selected Circuit 01-14-23 Caller COS 1 Selected cos 90 Caller Routing Class 1 Selected Routing class 1 Caller switch ID 001 selected Route Pattern 23 Caller ANI Record Audit 880 Selected Facility 8 call Type LINE TO TRUNK Page 1 EFTA00052093

Conference Audit Access Code Code Validation 6385 OUT I Call Status ANSWER 9 I Queue Status NULL QUEUE A--- I Queue Time Dialed Number 16466432057 Account Code Authorization code 15353 use cTRL/z to CANCEL; CTRL/S RECORD NUMBER: 4 TIME Start Date 8/ 9/19 I Start Time 13:35:14 I to PAUSE and CTRL/Q to • STAMP: 9 -AUG-2019 13:42 Answer Date 8/ 9/19 Answer Time 13:35:31 I CONTINUE End Date 8/9/19 End Time 13:42:12 Caller station 6385 selected Trunk Group 6 caller circuit 02-04-16 selected circuit 01-14-23 Caller cos 1 Selected cos 90 caller Routing class 1 selected Routing Class 1 caller switch ID 001 selected Route Pattern 23 caller ANT selected Facility 8 Record Audit 880 Call Type LINE TO TRUNK Conference Audit Call Status IN CONVERSATION Access code 9 Queue Status NULL QUEUE code validation A--- I Queue Time Dialed Number 16466432057 Account code Authorization code 15353 Use CTRL/7 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: S TIME STAMP: 9 -AUG-2019 13:48 Start Date start Time 8/ 9/19 I Answer Date 8/ 9/19 1 End Date 8/ 9/19 13:48:23 I Answer Time 13:48:31 I End Time 13:48:31 caller station caller circuit caller cos caller. Routing class caller Switch ID Caller ANT Record Audit conference Audit Access Code code validation 6385 02-04-16 4 4 001 982 selected station selected circuit selected cos selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6266 03-08-09 11 1 Dialed Number 6265 Account code Authorization code Use CTRL/z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 6 TIME STAMP: 9 -AUG-2019 13:48 start Date start Time 8/ 9/19 Answer Date 8/ 9/19 1 End Date 8/ 9/19 13:48:23 I Answer Time 13:48:31 I End Time 13:48:48 caller Station 6385 I selected station 6266 Page 2 EFTA00052094

I caller circuit caller cos Caller Switch ID Caller Routing Class I caller AN/ Conference Audit Record Audit I Access Code I code Validation 02-04-16 1 4 4 I 001 982 1 I 6385 OUT selected circuit Selected COS Selected Routing Class Selected Route Pattern selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number 6265 Account Code Authorization Code 03-08-09 11 1 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 7 TIME STAMP: 9 -AUG-2019 14:5 Start Date Start Time 8/ 9/19 Answer Date I 14:05:45 Answer Time I End Date I End Time 8/ 9/19 14:05:48 Caller Station Caller Circuit caller CoS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference' Audit Access Code code validation 6385 selected Trunk Group 02-04-16 Selected Circuit 4 selected COS 4 Selected Routing class 001 Selected Route Pattern Selected Facility 1185 Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed.Number Account Code Authorization Code Use CTRL/Z.to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 8 TIME STAMP: 9 -AUG-2019 14:6 Start Date Start Time 8/ 9/19 I Answer Date 14:06:19 I Answer Time I End Date I End Time 8/ 9/19 14:06:23 Caller station Caller Circuit Caller cos caller Routing class Caller Switch ID caller AN/ .Record Audit COnferenCe Audit Access Code Code Validation 6385 02-04-16 4 4 001 Selected Selected Selected Selected Selected Trunk Group Circuit COs Routing Class Route Pattern selected Facili 1194 Call Type Call status #7 Queue status Queue Time ty ONE LINE PICK UP REQUEST NULL QUEUE Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 3 EFTA00052095

6385 OUT RECORD NUMBER: 9 TIME STAMP: 9 -AUG-2019 14:9 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 14:09:09 Answer Time End Time 14:09:10 Caller station caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6385 selected Trunk Group 02-04-16 Selected circuit 4 selected COS 4 selected Routing Class 001 Selected Route Pattern Selected Facility 1227 Call Type ONE LINE Call status PICK UP REQUEST #7 Queue status NULL QUEUE I Queue Time Dialed Number Account code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 10 TIME STAMP: 9 -AUG-2019 14:9 Start Date start Time 8/ 9/19 Answer Date I End Date 8/ 9/19 I 14:09:39 Answer Time I End Time 14:09:41 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 1235 *7 Selected Trunk Group Selected circuit Selected cos selected Routing Class Selected Route Pattern selected Facility call Type ONE LINE Call Status PICK UP REQUEST Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cIAL/Q to CONTINUE RECORD NUMBER: 11 TIME STAMP: 9 -AUG-2019 14:42 Start Date Start Time 8/ 9/19 I Answer Date 14:42:33 I Answer Time End Date End Time 8/ 9/19 14:42:36 Caller Station Caller Circuit Caller cos Caller Routing Class Caller switch ID Caller ANI Record Audit conference Audit Access Code code Validation 6385 I Selected Trunk Group 02-04-16 selected Circuit 4 Selected COS 4 Selected Routing Class 001 selected Route Pattern Selected Facility 1570 call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Page 4 EFTA00052096

6385 ouT Account code I Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 12 TIME STAMP: 9 -AUG-2019 15:53 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:53:17 1 Answer Time 15:53:30 I End Time 15:53:30 Caller station caller circuit Caller cos Caller Routing class caller Switch ID caller AN/ Record Audit conference Audit Access code code validation 6385 02-04-16 4 4 001 1961 selected Station selected Circuit selected cos selected Routing class Selected Route Pattern selected Facility Call Type LINE TO LINE call Status ANSWER Queue status NULL QUEUE Queue Time 6450 04-09-05 11 1 Dialed Number 6450 Account Code Authorization Code se CTRL/Z to CANCEL; cTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 13 TIME STAMP: 9 -AUG-2019 15:53 start Date. start Time 8/ 9/19 I Answer Date 15:53:17 I Answer Time 8/ 9/19 I End Date 15:53:30 I End Time 8/ 9/19 15:53:39 caller Station caller circuit caller Cos caller Routing Class caller switch ID caller ANI Record Audit Conference Audit Access code code validation 6385 Selected station 6450 02-04-16 selected circuit 04-09-05 4 selected COS 11 4 Selected Routing class 1 001 Selected Route Pattern selected Facility 1961 Call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE queue Time Dialed Number • 6450 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 14 TIME STAMP: 9 -AUG-2019 17:27 start Date I Start Time 8/ 9/19 I Answer Date 17:26:59 I Answer Time End Date End Time 8/ 9/19 17:27:00 Caller station caller circuit caller COS Caller Routing class caller switch Io caller ANT 6385 selected Trunk Group 02-04-16 selected circuit 4 selected COS 4 Selected Routing Class 001 selected Route Pattern selected Facility Page 5 EFTA00052097

6385 OUT I Record Audit 2353 call Type ONE LINE conference Audit call status PICK UP REQUEST Access Code #7 Queue Status NULL QUEUE code validation I Queue Time Dialed Number Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD. NUMBER: 15 TIME STAMP: 9 -AUG-2019 18:2 start Date Start Time 8/ 9/19 I Answer Date 18:02:01 I Answer Time I End Date End Time 8/ 9/19 18:02:02 caller station caller circuit Caller cos caller Routing class caller switch /D caller ANI Record Audit conference Audit Access code code Validation 6385 02-04-16 4 4 001 2512 #7 Selected Trunk Selected Circui Selected CDS Selected Routin selected Route Selected Facili Call Type call status Queue Status Queue Time Group t g class Pattern ONE LINE PICK UP REQUEST NULL QUEUE Dialed Number Account code Authorization code use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 16 TIME STAMP: 9 -AUG-2019 18:2 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 18:02:18 I Answer Time End Time 18:02:20 Caller Station Caller circuit caller cos Caller Routing Class caller switch ID caller ANI Record Audit conference Audit Access code code validation 6385 Selected Trunk Group 02-04-16 selected circuit 4 selected Cos 4 selected Routing class 001 selected Route Pattern Selected Facility 2513 Call Type ONE LINE call status DIALING Queue status NULL QUEUE Queue Time Dialed Number Account code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: Start Date start Time 17 TIME STAMP: 9 -AUG-2019 18:59 8/ 9/19 I Answer Date 18:59:31 I Answer Time End Date I End Time 8/ 9/19 18:59:32 Page 6 EFTA00052098

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 2705 m7 6385 OUT Selected Trunk Group Selected Circuit Selected COs Selected Routing class Selected Route Pattern Selected Facility call Type ONE LINE Call Status PICK UP REQUEST Queue Status NULL QUEUE Queue Time oialed Number Account Code Authorization code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 18 TIME STAMP: 9 -AUG-2019 19:0 Start Date 8/ 9/19 Start Time 19:00:23 I Answer Date Answer Time End Date End Time 8/ 9/19 19:00:26 .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 2707 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 19 TIME STAMP: 9 -AUG-2019 19:35 Start Date Start Time 8/ 9/19 l Answer oate I End Date 8/ 9/19 19:35:17 I Answer Time I End Time 19:35:22 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 2803 Selected Trunk Group Selected Circuit Selected cos Selected Routing class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BUSY Queue Status NULL QUEUE Queue Time Dialed Number 6225 Account Code Authorization Code .use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE Page 7 EFTA00052099

6385 OUT RECORD NUMBER: 20 TIME STAMP: 9 -AUG-2019 19:35 start Date Start Time 8/ 9/19 I Answer Date 19:35:22 Y Answer Time End Date End Time 8/ 9/19 19:35:27 Caller Station caller Circuit Caller cos caller Routing class . caller Switch TO Caller ANI Record Audit conference Audit Access Code Code validation 6385 Selected Trunk Group 02-04-16 selected Circuit 4 Selected COs 4 selected Routing class 001 Selected Route Pattern Selected Facility 2805 Call Type ONE LINE Call Status BUSY Queue Status NULL QUEUE I Queue Time Dialed Number 6225 Account Code Authorization Code use.CIRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 21 TIME STAMP: 9 -AUG-2019 20:35 Start Date Start Time 8/ 9/19 I Answer Date 20:34:57 I Answer Time 8/ 9/19 I End Date 20:35:16 1 End Time 8/ 9/19 20:3S:16 Caller Station Caller Circuit Caller cos Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6385 Selected Trunk Group 02-04-16 selected circuit 1 selected cos 1 Selected Routing class 001 selected Route Pattern 23 selected Facility 8 2935 call Type LINE TO TRUNK call Status ANSWER 9 Queue Status NULL QUEUE A--- I Queue Time 6 01-14-21 90 1 Dialed Number 13476055131 Account code I Authorization code 15353 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 22 TIME STAMP: 9 -AUG-2019 20:36 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 20:34:57 I Answer Time 20:35:16 I End Time 20:36:13 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 1 1 001 2935 9 Selected Trunk Group 6 Selected circuit 01-14-21 Selected COS 90 selected Routing Class 1 Selected Route Pattern 23 selected Facility 8 call Type LINE TO TRUNK Call Status IN CONVERSATION Queue status NULL QUEUE Queue Time Page 8 EFTA00052100

6385 OUT I Dialed Number 13476055131 Account Code Authorization code 15353 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 23 TIME STAMP: 9 -AUG-2019 20:36 Start oate Start Time 8/ 9/19 I Answer Date 20:36:13 f Answer Time 8/ 9/19 I End Date 20:36:19 End Time 8/ 9/19 20:36:19 Caller station caller circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code code validation 6385 Selected Station 02-04-16 selected Circuit 4 selected cos 4 Selected Routing Class 001 selected Route Pattern Selected Facility 2939 call Type LINE TO LINE Call Status ANsWER Queue status NULL QUEUE I Queue Time 6366 03-09-08 4 4 Dialed Number 6366 Account Code Authorization Code Use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 24 TIME STAMP: 9 -AUG-2019 20:37 Start Date Start Time 8/ 9/19 1 Answer Date 20:36:13 I Answer Time 8/ 9/19 End Date 20:36:19 I End Time Caller Station Caller circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 02-04-16 35 I 4 4 001 2939 Selected station Selected Circuit selected cos Selected Routing class selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 8/ 9/19 20:37:19 6366 03-09-08 4 4 Dialed Number 6366 Account Code Authorization Code Use CTRL/2. to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 25 TIME STAMP: 9 -AUG-2019 21:8 Start Date start Time 8/ 9/19 I Answer Date I End Date 21:08:32 I Answer Time I End Time 8/ 9/19 21:08:33 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID 6385 I selected Trunk Group 02-04-16 I Selected Circuit 4 I selected cos 4 Selected Routing class 001 selected Route Pattern Page 9 EFTA00052101

6385 OUT caller ANI I Selected Facility Record Audit 2986 I call Type ONE LINE conference Audit I Call Status PICK UP REQUEST Access Code code validation #7 I Queue Status Queue Time NULL QUEUE Dialed Number Account code Authorization Code • se CTRL/2 to CANCEL; CTRL/S to PAUSE and CIRL/Q to CONTINUE RECORD NUMBER: 26 TIME STAMP: 11-AUG-2019 6 :24 Start Date Start Time 8/11/19 I Answer Date 6:23:54 I Answer Time 8/11/19 1 End Date 6:24:00 End Time 8/11/19 6:24:00 caller Station caller circuit Caller cos caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access code code Validation 6385 02-04-16 4 4 001 9169 Dialed Number 6404 Account Code Authorization code Selected station Selected circuit selected Cos selected Routing class Selected Route Pattern selected Facility call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6404 03-14-02 11 1 use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 27 TIME STAMP: 11-AUG-2019 6 :24 Start Date Start Time 8/11/19 I Answer oate 6:23:54 I Answer Time 8/11/19 I End Date 8/11/19 6:24:00 I End Time 6:24:17 caller Station caller Circuit caller cos caller Routing Class caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 6385 I selected station 02-04-16 Selected Circuit 4 Selected cos 4 Selected Routing class 001 selected Route Pattern Selected Facility 9169 Call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6404 03-14-02 11 Dialed Number 6404 Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/0 to CONTINUE RECORD NUMBER: 28 TIME STAMP: 11-AUG-2019 6 :48 start Date 8/11/19 I Answer Date I End Date staet Time 6:48:50 I Answer Time End Time Page 10 8/11/19 I 6:48:52 I EFTA00052102

6385 OUT caller station caller circuit Caller COS Caller Routing class caller switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 6385 selected Trunk Group 02-04-16 Selected Circuit 4 selected cos 4 selected Routing Class 001 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: 29 TIME STAMP: 11-AUG-2019 6 :48 Start Date Start Time 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 6:48:52 Answer Time 6:48:52 1 End Time 6:48:52 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch iv Caller ANL Record Audit Conference Audit Access Code Code validation 6385 02-04-16 4 4 001 5450 1 Selected Trunk Group Selected circuit Selected cos Selected Routing class Selected Route Pattern Selected Facility call Type LINE TO CONFERENCE call Status ANSWER Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE --- Done. 29 records displayed. CDR ...? Page 11 EFTA00052103

6468 IN Start Time 13:22:42 I Answer Time 13:23:37 I End Time 13:23:37 caller Trunk Group Caller circuit Caller Cos caller Routing Class Caller switch ID caller ANT Record Audit conference Audit Access code Code Validation 14 04-16-03 255 1 6642 787 Selected Station Selected Circuit Selected COs Selected Routing Class selected Route Pattern selected Facility call Type TRUNK TO LINE call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code Authorization code 6468986642 use CTRL/Z to CANCEL; CTRL/S to PAUSE and ctitt/q to CONTINUE RECORD NUMBER: 2 TIME STAMP: 9 -AUG-2019 13:23 Start Date 8/ 9/19 Start Time 13:22:42 Answer Date 8/ 9/19 I End Date Answer Time 13:23:37 j End Time 8/ 9/19 13:23:38 caller Trunk Group caller circuit caller COs Caller Routing class Caller Switch ID Caller AN/ Record Audit conference Audit Access Code code validation 14 selected Station 6468 04-16-03 Selected Circuit 04-09-04 255 selected COs 11 1 Selected Routing class 1 selected Route Pattern 6642 selected Facility 779 call Type TRUNK TO LINE call status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number 6001 Account Code Authorization Code 6468986642 use cTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 3 TIME STAMP: 9 -AUG-2019 13:23 Start Date start Time 8/ 9/19 I Answer Date 13:23:38 1 Answer Time 8/ 9/19 I End Date 13:23:38 I End Time 8/ 9/19 13:23:38 caller Trunk Group Caller circuit Caller COS caller Routing class caller Switch.ID Caller ANI Record Audit Conference Audit Access, Code code validation 5 01-12-01 107 779 Selected station Selected Circuit selected COS Selected Routing Class selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization code Page 1 EFTA00052104

6468 IN Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 4 TIME STAMP: 9 -AUG-2019 13:23 Start Date Start Time 8/ 9/19 I Answer Date 13:23:38 I Answer Time 8/ 9/19 ( End Date 13:23:38 I End Time 8/ 9/19 13:23:47 Caller Trunk Group caller Circuit Caller cos Caller. Routing Class Caller Switch ID Caller ANS Record Audit Conference Audit Access code code validation 5 I selected station 01-12-01 I Selected Circuit 107 i selected cos 1 selected Routing class selected Route Pattern 1 selected Facility 779 f Call Type TRUNK To LINE I Call Status IN CONVERSATION I Queue Status NULL QUEUE I Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization code Use CTRL/7 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 5 TIME STAMP: 9 -AUG-2019 13:32 Start Date start Time 8/ 9/19 I Answer Date 13:31:43 I Answer Time End Date I End Time 8/ 9/19 13:32:53 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 Selected Station 04-16-02 Selected circuit 255 selected cos 1 selected Routing Class Selected Route Pattern 6696 selected Facility 652 Call Type TRUNK TO LINE Call status RINGING Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 4074096696 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRLAI to CONTINUE RECORD NUMBER: 6 TIME STAMP: 9 -AUG-2019 13:34 start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 13:34:09 I Answer Time 13:34:35 I End Time 8/ 9/19 13:34:35 Caller Trunk Group Caller Circuit Caller COS Calle& Routing Class Caller switch ID Caller Aims Record Audit Conference Audit Access Code 14 04-16-04 255 1 3675 871 Selected Station Selected Circuit Selected cos Selected Routing class selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Page 2 6468 04-09-04 11 1 EFTA00052105

Start Time 13:22:42 I Answer 6468 IN Time 13:23:37 I End Time 13:23:37 caller Trunk Group caller Circuit caller cOS caller Routing class caller switch ID Caller ANI Record Audit Conference Audit Access Code code Validation 14 selected Station 04-16-03 selected circuit 255 selected cos 1 Selected Routing class Selected Route Pattern 6642 selected Facility 787 call Type TRUNK TO LINE call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code Authorization code 6468986642 Use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 2 TIME STAMP: 9 -AUG-2019 13:23 Start Date start Time 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 I 13:22:42 Answer Time 13:23:37 I End Time 13:23:38 Caller Trunk Group caller circuit caller cos caller Routing Class Caller. switch ID caller AN/ Record Audit conference Audit Access code code validation 14 04-16-03 255 1 6642 779 Selected station Selected Circuit Selected cos selected Routing Class Selected Route Pattern selected Facility Call Type TRUNK TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code Authorization Code 6468986642 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 3 TIME STAMP: 9 -AUG-2019 13:23 start oate Start Time 8/ 9/19 I Answer Date 13:23:38 I Answer Time 8/ 9/19 I End Date 13:23:38 End Time 8/ 9/19 13:23:38 caller Trunk Group caller circuit Caller COS caller Routing class caller switch ID caller AN1 Record Audit Conference Audit Access Code code validation Dialed Number Account Code Authorization code S 01-12-01 107 1 779 selected Station Selected circuit selected cos selected Routing class selected Route Pattern selected Facility call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Page 1 EFTA00052106

6468 IN Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 4 TIME STAMP: 9 -AUG-2019 13:23 Start Date Start Time 8/ 9/19 I Answer Date 13:23:38 I Answer Time 8/ 9/19 I End Date 13:23:38 End Time 8/ 9/19 13:23:47 Caller trunk Group caller circuit caller Cos caller Routing Class Caller Switch ID caller ANI Record Audit conference Audit Access code code validation 5 Selected Station 6468 01-12-01 Selected circuit 04-09-04 107 selected cOS 11 1 selected Routing Class 1 selected Route Pattern. Selected Facility 779 TRUNK TO LINE IN CONVERSATION NULL QUEUE call Type Call status Queue status Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 5 TIME STAMP: 9 -AUG-2019 13:32 Start Date Start Time 8/ 9/19 Answer Date I 13:31:43 Answer Time End Date End Time 8/ 9/19 13:32:53 caller Trunk Group caller Circuit caller cos caller Routing Class caller switch ID Caller ANI Record Audit conference Audit Access code Code validation 14 04-16-02 255 1 6696 852 selected station selected circuit selected COs Selected Routing class selected Route Pattern selected Facility Call Type TRUNK TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 4074096696 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 6 TIME STAMP: 9 -AUG-2019 13:34 Start Date I Start Time 8/ 9/19 Answer Date I 13:34:09 Answer Time 8/ 9/19 I End Date 13:34:35 I End Time 8/ 9/19 13:34:35 caller Trunk Group Caller Circuit caller cos Caller Routing Class caller switch ID caller ANI Record Audit Conference Audit Access Code 14 Selected station 04-16-04 selected circuit 255 selected cos 1 selected Routing class selected Route Pattern 3675 selected Facility 871 call Type TRUNK TO LINE Call Status ANSWER Queue status NULL QUEUE Page 2 6468 04-09-04 11 1 EFTA00052107

1 code validation I Dialed Number 6001 I Account code I Authorization Code 3473203675 6468 IN Queue Time use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 7 TIME STAMP: 9 -AUG-2019 13:34 Start Date 8/ 9/19 I Answer Date 8/ 9/19 End start Time 13:34:09 I Answer Time 13:34:35 1 End Date 8/ 9/19 Time 13:34:36 caller Trunk Group caller circuit Caller cos caller Routing Class Caller switch ID caller ANI Record Audit Conference Audit Access Code code validation 14 04-16-04 255 1 3675 868 Selected station selected Circuit selected COS selected Routing class Selected Route Pattern selected Facility Call Type TRUNK TO LINE Call Status TN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 3473203675 Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 8 TIME STAMP: 9 -AUG-2019 13:34 Start Date Start Time 8/ 9/19 I Answer Date 13:34:36 I Answer Time 8/ 9/19 I End Date 13:34:36 End Time 8/ 9/19 13:34:36 Caller Trunk Group caller circuit Caller cos Caller Routing class Caller switch ID Caller ANI Record Audit conference Audit Access Code code validation 01-12-02 I 107 1 868 selected station selected circuit selected cos Selected Routing class selected Route Pattern selected Facility call Type TRUNK TO LINE call status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 9 TIME STAMP: 9 -AUG-2019 13:34 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:34:36 I Answer Time 13:34:36 I End Time 13:34:46 I Caller Trunk Group I caller Circuit I Caller Cos 5 selected Station 01-12-02 Selected Circuit 107 selected cos Page 3 6468 04-09-04 11 EFTA00052108

Caller Routing Class Caller switch ID caller ANI Record Audit conference Audit Access Code Code validation 6468 IN 1 Selected Routing class 1 selected Route Pattern selected Facility 868 call Type TRUNK TO LINE call Status CONVERSATION BEFORE HOLD Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 10 TIME STAMP: 9 -AUG-2019 13:35 Start Date Start Time 8/ 9/19 I Answer Date 13:35:10 1 Answer Time 8/ 9/19 j End Date 13:35:10 1 End Time 8/ 9/19 13:35:10 caller Trunk Group Caller circuit caller cos caller Routing class caller switch ID Caller ANI Record Audit Conference Audit Access code Code validation 5 01-12-02 107 1 868 selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 11 TIME STAMP: 9 -AUG-2019 13:35 start Date start Time 8/ 9/19 1 Answer Date 8/ 9/19 I End Date 13:35:10 1 Answer Time 13:35:10 End Time 8/ 9/19 13:35:11 Caller Trunk Group caller Circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 5 01-12-02 107 1 868 selected Station Selected circuit Selected COS Selected Routing Class selected Route Pattern selected Facility call Type Call Status Queue status Queue Time 6468 04-09-04 11 1 TRUNK TO LINE CONVERSATION BEFORE HOLD NULL QUEUE Dialed Number Account code Authorization Code Use CTRL/Z to CANCEL; mils to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 12 TIME STAMP: 9 -AUG-2019 13:36 Page 4 EFTA00052109

Start Date Start Time 8/ 9/19 I Answer 13:35:44 I Answer 6468 IN Date I End Date Time I End Time 8/ 9/19 13:36:04 caller Station Caller circuit Caller cos Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6265 03-11-12 11 1 001 882 Selected Station Selected circuit Selected cos selected Routing class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 13 TIME STAMP: 9 -AUG-2019 13:36 start Date Start Time 8/ 9/19 I Answer Date 13:36:16 I Answer Time 8/ 9/19 I End Date 13:36:20 I End Time 8/ 9/19 13:36:20 caller station Caller circuit caller COS Caller Routing Class caller switch ID 001 caller ANI Record Audit Conference Audit Access Code Code Validation 6265 03-11-12 11 1 887 Selected Station Selected circuit Selected COS selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization Code Use'CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 14 TIME STAMP: 9 -AUG-2019 13:36 Start Date Start Time 8/ 9/19 I Answer Date 13:36:16 I Answer Time 8/ 9/19 I End Date 13:36:20 End Time 8/ 9/19 13:36:30 Caller station caller circuit caller COs Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code code validation 6265 selected station 03-11-12 selected Circuit 11 Selected cos 1 Selected Routing class 001 selected Route Pattern Selected Facility 887 call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Page 5 EFTA00052110

6468 IN Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 15 TIME STAMP: 9 -AUG-2019 13:43 Start Date Start Time 6/ 9/19 1 Answer Date 13:42:59 1 Answer Time I End Date I End Time 8/ 9/19 13:43:23 Caller Trunk Group Caller Circuit Caller COS Caller Routing class caller Switch /D Caller ANI Record Audit Conference Audit Access Code Code Validation 14 04-16-03 255 1 940 Selected Station selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 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 13:47 Start Date Start Time 8/ 9/19 Answer Date I 13:44:12 Answer Time I End Date I End Time 8/ 9/19 13:47:15 Caller Trunk Group caller circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 14 04-16-02 I 255 1 9050 956 selected station selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 6464539050 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 17 TIME STAMP: 9 -AUG-2019 14:1 Start Date start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 14:01:17 I Answer Time 14:01:35 I End Time 14:01:35 Caller Trunk Group Caller Circuit Caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit 14 Selected Station 04-16-05 Selected Circuit 255 Selected cos 1 Selected Routing class Selected Route Pattern 6210 selected Facility 1130 Call Type TRUNK TO LINE Call Status ANSWER page 6 6468 04-09-04 11 1 EFTA00052111

Access code code validation 6468 IN Queue Status NULL QUEUE Queue Time Dialed Number 6001 Account Code Authorization Code 9175546210 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 18 TIME STAMP: 9 -AUG-2019 14:1 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 14:01:17 I Answer Time 14:01:35 I End Time 8/ 9/19 14:01:37 Caller Trunk Group Caller circuit caller cos caller Routing class caller switch ID Caller ANI Record Audit conference Audit Access code Code validation 14 selected Station 04-16-05 selected circuit 255 selected cos 1 selected Routing class Selected Route Pattern 6210 selected Facility 1125 call Type TRUNK TO LINE call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 9175546210 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 19 TIME STAMP: 9 -AUG-2019 14:1 start Date Start Time 8/ 9/19 I Answer Date 14:01:37 I Answer Time 8/ 9/19 I End Date 14:01:37 End Time 8/ 9/19 14:01:37 Caller Trunk Group caller Circuit caller cos caller Routing Class caller switch ID Caller ANI Record Audit conference Audit Access Code Code validation 5 01-12-01 107 1 1125 selected station Selected Circuit selected cos selected Routing Class selected Route Pattern selected Facility Call Type TRUNK TO LINE call status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account code Authorization Code use cTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 20 TIME STAMP: 9 -AUG-2019 14:2 Start Date start Time 8/ 9/19 I Answer Date 14:01:37 I Answer Time 8/ 9/19 I End Date 14:01:37 I End Time 8/ 9/19 14:02:18 caller Trunk Group Caller circuit S I Selected station 6468 01-12-01 I Selected Circuit Page 7 04-09-04 EFTA00052112

Caller COs Caller Routing Class caller Switch ID caller ANI Record Audit Conference Audit Access code Code Validation 6468 IN 107 selected COS 11 1 Selected Routing class 1 selected Route Pattern Selected Facility 1125 Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 21 TIME STAMP: 9 -AUG-2019 14:5 Start Date Start Time 8/ 9/19 I Answer Date 14:05:16 I Answer Time I End Date End Time 8/ 9/19 14:05:37 Caller Station Caller Circuit Caller cos Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6326 selected station 04-12-01 selected circuit 14 selected COS 4 Selected Routing Class 001 selected Route Pattern Selected Facility 1177 Call Type LINE TO LINE call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 22 TIME STAMP: 9 -AUG-2019 14:15 start Date Start Time 8/ 9/19 I Answer Date 14:15:20 I Answer Time 8/ 9/19 1 End Date 8/ 9/19 14:15:24 I End Time 14:15:24 caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller Switch /D Caller ANI Record Audit conference Audit Access Code code validation 14 selected 04-16-04 selected 255 selected 1 Selected Selected 6170 Selected 1296 Station Circuit cos Routing Class Route Pattern Call Type Facility TRUNK TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 5162446170 use CTRL/Z to CANCEL; CTRL/S to PAUSE and ciaL/Q to CONTINUE I RECORD NUMBER: 23 TIME STAMP: 9 -AUG-2019 14:15 Page 8 EFTA00052113

6468 IN start Date start Time 8/ 9/19 Answer Date 14:15:20 Answer Time 8/ 9/19 I End Date 14:15:24 I End Time 8/ 9/19 14:15:25 I Caller Trunk Group caller circuit caller cos caller Routing Class Caller switch ID caller ANI Record Audit Conference Audit Access code Code validation 14 04-16-04 / I I 55 Selected station selected circuit selected cos selected Routing Class selected Route Pattern 6170 selected Facility 1285 Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code Authorization code 5162446170 use Clluiz to CANCEL; CTRLiS to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 24 TIME STAMP: 9 -AUG-2019 14:15 Start Date start Time 8/ 9/19 I Answer Date 8/ 9/19 I End oate 14:15:25 Answer Time 14:15:25 End Time 8/ 9/19 14:15:25 Caller Trunk Group caller circuit caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 5 01-12-01 107 1 1285 selected station selected circuit selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account code Authorization Code use CTRL/z to CANCEL; CTRLiS to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 25 TIME STAMP: 9 -AUG-2019 14:15 Start Date Start Time 8/ 9/19 I Answer Date 14:15:25 I Answer Time 8/ 9/19 I End Date 14:15:25 End Time 8/ 9/19 14:15:36 caller Trunk Group Caller circuit caller COS caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access Code code validation 5 selected station 6468 01-12-01 Selected circuit 04-09-04 107 Selected cos 11 1 selected Routing Class 1 selected Route Pattern selected Facility 1285 Call Type TRUNK TO LINE call Status CONVERSATION BEFORE HOLD Queue status NULL QUEUE Queue Time Dialed Number Account code Page 9 EFTA00052114

6468 IN I Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 26 TIME STAMP: 9 -AUG-2019 14:16 Start Date 8/ 9/19 Answer Date 8/ 9/19 [ End Date 8/ 9/19 Start'Time 14:16:14 Answer Time 14:16:14 I End Time 14:16:14 Caller Trunk Group caller Circuit caller COS caller Routing Class caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation S 01-12-01 107 1 1285 Selected Station selected Circuit Selected cos selected Routing class selected Route Pattern selected Facility Call Type TRUNK TO LINE call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 27 TIME STAMP: 9 -AUG-2019 14:16 start Date Start Time 8/ 9/19 I Answer Date 14:16:14 I Answer Time 8/ 9/19 I End Date 14:16:14 End Time 8/ 9/19 14:16:38 caller Trunk Group caller Circuit Caller cos caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code code validation S 01-12-01 107 1 1285 selected Station 6468 Selected Circuit 04-09-04 selected cos 11 Selected Routing class 1 Selected Route Pattern Selected Facility call Type TRUNK TO LINE call Status CONVERSATION BEFORE HOLD Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 28 TIME STAMP: 9 -AUG-2019 14:16 Start Date start Time 8/ 9/19 I Answer Date 14:16:40 I Answer Time 8/ 9/19 I End Date 14:16:40 End Time 8/ 9/19 14:16:40 caller Trunk Group S I selected Station 6468 Caller circuit 01-12-01 1 selected Circuit 04-09-04 caller cos 107 I Selected cos 11 caller Routing class caller Switch ID 1 selected Routing Class Selected Route Pattern 1 Caller ANI Record Audit 1285 selected Facility call Type TRUNK TO LINE Page 10 EFTA00052115

6468 IN Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 29 TIME STAMP: 9 -AUG-2019 14:16 Start Date start Time 8/ 9/19 I Answer Date 14:16:40 I Answer Time 8/ 9/19 End Date 14:16:40 I End Time 8/ 9/19 14:16:41 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 5 I Selected station 6468 01-12-01 Selected Circuit 04-09-04 107 selected COS 11 1 selected Routing class 1 selected Route Pattern 1285 Selected Facility Call Type TRUNK TO LINE Call Status CONVERSATION BEFORE HOLD Queue Status NULL QUEUE Queue Time Dialed Number Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 30 TIME STAMP: 9 -AUG-2019 14:21 Start Date Start Time 8/ 9/19 I Answer Date 14:18:21 I Answer Time I End Date I End Time 8/ 9/19 14:21:25 Caller Trunk Group Caller Circuit caller cos Caller Routing class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 14 selected Station 04-16-02 Selected Circuit 255 selected Cos 1 Selected Routing Class Selected Route Pattern 9712 selected Facility 1331 call Type TRUNK TO LINE call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 6053219712 se cTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 31 TIME STAMP: 9 -AUG-2019 14:25 Start Date Start Time 8/ 9/19 I Answer Date 14:24:21 Answer Time 8/ 9/19 I End Date 14:25:35 End Time 8/ 9/19 14:25:35 caller Trunk Group 14 I Selected Station Page 11 6468 EFTA00052116

caller Circuit Caller COS caller Routing Class Caller switch ID Caller ANI Record Audit conference Audit Access code Code validation 04-16-01 1255 3788 1414 6468 IN selected Circuit selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 3474963788 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 32 TIME STAMP: 9 -AUG-2019 14:25 Start Date Start Time 8/ 9/19 I Answer Date 14:24:21 I Answer Time 8/ 9/19 I End Date 14:25:35 I End Time 8/ 9/19 14:25:36 caller Trunk Group caller Circuit Caller coS Caller Routing class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-01 255 1 3788 1407 Selected station Selected circuit selected cos Selected Routing Class Selected Route Pattern selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 3474963788 Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 33 TIME STAMP: 9 -AUG-2019 14:25 Start Date start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 14:25:36 I Answer Time 14:25:36 I End Time 8/ 9/19 14:25:36 Caller Trunk Group Caller circuit caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit conference Audit Access code Code Validation 5 01-12-03 107 1 1407 Selected station selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 12 EFTA00052117

RECORD NUMBER: 6468 IN 34 TIME STAMP: 9 -AUG-2019 14:25 Start Date Start Time 8/ 9/19 I Answer Date 14:25:36 I Answer Time 8/ 9/19 I End Date 14:25:36 I End Time 8/ 9/19 14:25:43 Caller Trunk Group Caller Circuit Caller COS Caller Routing class Caller Switch ID Caller ANI Record Audit conference Audit Access Code code validation 5 01-12-03 107 1 1407 Selected station selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type Call Status Queue Status Queue Time 6468 04-09-04 11 1 TRUNK TO LINE IN CONVERSATION NULL QUEUE Dialed Number Account code Authorization code Use.CTRL/z to CANCEL: CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 35 TIME STAMP: 9 -AUG-2019 14:26 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 14:26:23 Answer Time 14:26:31 End Time 8/ 9/19 14:26:31 Caller Trunk Group caller Circuit Caller COS Caller Routing Class Caller switch ID caller ANT Record Audit Conference Audit Access code Code Validation 14 Selected Station 04-16-02 Selected circuit 255 1 3788 1432 Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 ACcount Code Authorization Code 3474963788 Use CTRL/Z to CANCEL; CIRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 36 TIME STAMP: 9 -AUG-2019 14:26 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date I start Time 14:26:23 Answer Time 14:26:31 I End Time 8/ 9/19 14:26:31 Caller Trunk Group caller circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-02 1255 3788 1432 selected station 6468 Selected Circuit 04-09-04 selected COS 11 Selected Routing Class 1 selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status CONVERSATION BEFORE HOLD Queue status NULL QUEUE Queue Time Dialed. Number 6001 Page 13 EFTA00052118

6468 IN I Account Code Authorization Code 3474963788 Use cTRL/Z to CANCEL; cTRL/s to PAUSE and cuit/Q to CONTINUE RECORD NUMBER: 37 TIME STAMP: 9 -AUG-2019 14:34 Start Date start Time 8/ 9/19 I Answer Date 14:33:56 I Answer Time 8/ 9/19 I End Date 14:34:03 End Time 8/ 9/19 14:34:03 caller Trunk Group caller circuit caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 14 04-16-02 1255 9006 1502 selected Station Selected Circuit selected COS selected Routing class selected Route Pattern selected Facility call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number • 6001 Account code Authorization code 9292839006 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE • RECORD NUMBER: 38 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:33:56 I Answer Time 14:34:03 End Time 14:34:05 TIME STAMP: 9 -AUG-2019 14:34 Caller Trunk Group Caller Circuit caller cos caller Routing class caller Switch ID Caller ANI Record Audit conference Audit Access code Code validation 14 04-16-02 255 1 9006 1499 Selected station selected circuit selected cos Selected Routing Class Selected Route Pattern selected Facility Call Type TRUNK TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 9292839006 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/41 to CONTINUE RECORD NUMBER: 39 TIME STAMP: 9 -AUG-2019 14:34 Start Date 8/ 9/19 I Answer Date 8/ 9/19 End Date 8/9/19 Start Time 14:34:05 Answer Time 14:34:05 I End Time 14:34:05 caller Trunk Group Caller Circuit Caller Cos caller Routing Class Caller Switch ID caller ANT 5 01-12-02 107 1 selected Station selected circuit selected cos selected Routing class Selected Route Pattern Selected Facility Page 14 6468 04-09-04 11 1 EFTA00052119

I Record Audit I Conference Audit Access code I code validation Dialed Number Account code I Authorization code 6468 IN 1499 I call Type call status Queue Status Queue Time TRUNK TO LINE ANSWER NULL QUEUE use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 40 TIME STAMP: 9 -AUG-2019 14:35 Start Date start Time 8/ 9/19 I Answer Date 14:34:05 I Answer Time 8/ 9/19 I End Date 14:34:05 I End Time 8/ 9/19 14:35:02 caller Trunk Group Caller circuit caller cos Caller Routing Class caller Switch ID caller ANI Record Audit conference Audit Access Code Code validation 5 01-12-02 107 1 1499 selected station selected Circuit Selected cos selected Routing class selected Route Pattern Selected Facility Call Type TRUNK TO LINE call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 41 TIME STAMP: 9 -AUG-2019 14:46 Start Date start Time 8/ 9/19 I Answer Date 14:45:43 I Answer Time 8/ 9/19 I End Date 8/ 9/19 14:46:10 I End Time 14:46:10 caller Station Caller Circuit Caller cos caller Routing Class Caller switch ID caller ANI Record Audit Conference Audit Access code Code validation 6270 selected Station 02-06-12 Selected circuit 14 selected COS 4 Selected Routing Class 001 Selected Route Pattern Selected Facility 1595 call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 42 TIME STAMP: 9 -AUG-2019 14:46 Start Date start Time 8/ 9/19 I Answer Date 14:45:43 I Answer Time 8/ 9/19 I End Date 14:46:10 End Time 8/ 9/19 14:46:23 Page 15 EFTA00052120

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 1595 6468 IN Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL: CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 43 TIME STAMP: 9 -AUG-2019 14:47 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 14:47:39 I Answer rime 14:47:42 I End Time 8/ 9/19 14:47:42 Caller Trunk Group Caller circuit caller COS Caller Routing Class caller Switch ID Caller ANT Record Audit conference Audit Access Code Code Validation 14 04-16-02 255 1 3500 1612 I Selected Station Selected Circuit selected COs Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 2013363500 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 44 TIME STAMP: 9 -AUG-2019 14:47 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 End Date 14:47:39 I Answer Time 14:47:42 I End Time 8/ 9/19 14:47:43 • Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 14 selected station 04-16-02 selected Circuit 255 Selected cos 1 Selected Routing class Selected Route Pattern 3500 selected Facility 1609 Call Type TRUNK TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 2013363500 Use CTRL/2 to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE Page 16 EFTA00052121

6468 iN RECORD NUMBER: 45 TIME STAMP: 9 -AUG-2019 14:47 Start Date Start Time 8/ 9/19 I Answer Date 14:47:43 I Answer Time 8/ 9/19 I End Date 14:47:43 End Time 8/ 9/19 14:47:43 caller Trunk Group Caller circuit Caller cos caller Routing Class Caller Switch Io caller ANI Record Audit Conference Audit Access code Code Validation 5 selected station 01-12-01 Selected circuit 107 selected cos 1 selected Routing class selected Route Pattern Selected Facility 1609 Call Type TRUNK TO LINE Call status ANSWER Queue Status NULL QUEUE queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization code Use CTRL/z to CANCEL; CIRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 46 TIME STAMP: 9 -AUG-2019 14:48 Start Date Start Time 8/ 9/19 I Answer Date 14:47:43 I Answer Time 8/ 9/19 I End Date 14:47:43 I End Time 8/ 9/19 14:48:01 Caller Trunk Group Caller Circuit Caller COS Caller Routing class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation S 01-12-01 107 1 1609 Selected station 6468 Selected circuit 04-09-04 selected cos 11 Selected Routing Class 1 Selected Route Pattern selected Facility Call Type TRUNK TO LINE call Status CONVERSATION BEFORE HOLD Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use cTRL/z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 47 TIME STAMP: 9 -AUG-2019 14:49 Start Date Start Time 8/ 9/19 I Answer Date 14:49:13 I Answer Time 8/ 9/19 I End Date 14:49:13 End Time 8/ 9/19 14:49:13 Caller Trunk Group Caller Circuit Caller cos Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation 5 01-12-01 107 1 1609 selected station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Page 17 EFTA00052122

6468 IN I Dialed Number I Account code 1 Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 48 TIME STAMP: 9 -AUG-2019 14:49 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 14:49:13 I Answer Time 14:49:13 End Time 8/ 9/19 14:49:27 I Caller Trunk Group caller circuit Caller COS caller Routing Class Caller Switch ID caller ANT. Record Audit conference Audit Access Code Code validation 5 01-12-01 107 1 1609 Selected station 6468 Selected circuit 04-09-04 selected COS 11 Selected Routing class 1 selected Route Pattern Selected Facility Call Type TRUNK TO LINE call Status CONVERSATION BEFORE HOLD Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 49 TIME STAMP: 9 -AUG-2019 14:50 Start Date Start Time 8/ 9/19 Answer Date 8/ 9/19 End Date I I 14:50:46 Answer Time 14:50:46 End Time 8/ 9/19 14:50:46 caller Trunk Group Caller circuit caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 5 01-12-01 107 1 1609 Selected station Selected Circuit Selected cos selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 1 RECORD NUMBER: SO TIME STAMP: 9 -AUG-2019 14:51 Start Date Start Time 8/ 9/19 I Answer Date 14:50:46 I Answer Time 8/ 9/19 I End Date 14:50:46 End Time 8/ 9/19 14:51:26 Caller Trunk Group Caller circuit Caller cos caller Routing Class Caller Switch ID selected Station 01-12-01 selected circuit 107 selected cos 1 selected Routing Class Selected Route Pattern Page 18 6468 04-09-04 11 1 EFTA00052123

Caller ANI Record Audit Conference Audit Access code code Validation 6468 IN I Selected Facility 1609 I Call Type TRUNK TO LINE I call status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 51 TIME STAMP: 9 -AUG-2019 14:53 start Date 8/ 9/19 Answer Date 8/ 9/19 End Date 8/ 9/19 Start Time 14:53:00 Answer Time 14:53:03 End Time 14:53:03 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 1665 selected station Selected circuit selected Cos 11 selected Routing class 1 Selected Route Pattern Selected Facility Call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 52 TIME STAMP: 9 -AUG-2019 14:53 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 14:53:00 I Answer Time 14:53:03 I End Time 14:53:20 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 1665 selected selected Selected selected selected selected call Type Call Status Queue Status Queue Time Station Circuit cos Routing class Route Pattern Facility LINE TO LINE IN CONVERSATION NULL QUEUE 6468 04-09-04 11 1 Dialed Number 6468 .Account code Authorization code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 53 TIME STAMP: 9 -AUG-2019 14:54 Start Date 8/ 9/19 I Answer Date 8/ 9/19 1 End Date 8/ 9/19 start Time 14:54:20 I Answer Time 14:54:31 I End Time 14:54:31 Page 19 I EFTA00052124

6468 IN caller Trunk Group caller Circuit caller cos caller Routing Class caller switch ID caller ANr Record Audit conference Audit Access code Code Validation 14 selected station 04-16-02 selected Circuit 255 selected cos 1 selected Routing Class selected Route Pattern 8754 selected Facility 1675 call Type TRUNK TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 3476918754 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 54 TIME STAMP: 9 -AUG-2019 14:54 Start Date Start Time 8/ 9/19 I Answer Date 14:54:20 I Answer Time 8/ 9/19 I End Date 14:54:31 End Time 8/ 9/19 14:54:32 caller Trunk Group Caller circuit caller cos caller Routing Class Caller switch ID caller ANI Record Audit Conference Audit Access Code code validation 14 04-16-02 255 1 8754 1673 selected station selected circuit selected COS selected Routing class selected Route Pattern Selected Facility call Type TRUNK TO LINE call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 3476918754 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 55 TIME STAMP: 9 -AUG-2019 14:54 Start Date start Time 8/ 9/19 I Answer Date 14:54:32 Answer Time 8/ 9/19 I End Date 14:54:32 I End Time 8/ 9/19 14:54:32 caller Trunk Group caller circuit caller cos caller Routing class caller switch ID caller AN1 Record Audit Conference Audit Access code code Validation 5 selected Station 01-12-01 selected circuit 107 selected cos 1 selected Routing Class selected Route Pattern selected Facility 1673 call Type TRUNK TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account code Authorization Code Use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 20 EFTA00052125

6468 IN I RECORD NUMBER: 56 TIME STAMP: 9 -AUG-2019 14:54 start Date 8/ 9/19 I Answer oate 8/ 9/19 I End Date 8/ 9/19 Start Time 14:54:32 I Answer Time 14:54:32 I End Time 14:54:54 caller Trunk Group caller circuit Caller cos caller Routing class caller Switch ID caller ANI Record Audit conference Audit Access code code validation S 01-12-01 107 1 1673 selected station selected circuit selected cos selected Routing class selected Route Pattern selected Facility TRUNK TO LINE IN CONVERSATION NULL QUEUE call Type call Status Queue Status Queue Time 6468 04-09-04 11 1 Dialed Number Account code Authorization code use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 57 TIME STAMP: 9 -AUG-2019 14:55 start Date Start Time 8/ 9/19 I Answer Date 14:55:53 I Answer Time 8/ 9/19 I End Date 14:55:56 End Time 8/ 9/19 14:55:56 caller. Trunk Group caller circuit Caller cos caller Routing class caller switch ID caller ANI Record Audit Conference Audit Access code Code validation 14 selected Station 04-16-02 selected circuit 255 selected cos 1 selected Routing class selected Route Pattern 8375 Selected Facility 1685 call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 2126198375 Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 58 TIME STAMP: 9 -AUG-2019 14:55 start Date 8/ 9/19 Start Time 14:55:53 Answer Date I Answer Time 8/ 9/19 I End Date 14:55:56 I End Time 8/ 9/19 14:55:57 Caller Trunk Group Caller circuit caller cos caller Routing class caller switch ID Caller ANI Record Audit conference Audit Access Code Code validation 14 04-16-02 255 1 8375 1682 Selected station Selected Circuit Selected cos selected Routing class selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Page 21 6468 04-09-04 11 1 EFTA00052126

6468 IN I Dialed Number 6001 Actount code Authorization Code 2126198375 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 59 TIME STAMP: 9 -AUG-2019 14:55 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:55:57 Answer Time 14:55:57 I End Time 14:55:57 Caller Trunk Group Caller Circuit Caller Cos caller Routing Class Caller switch ID caller ANI Record Audit conference Audit Access Code Code Validation 5 I 01-12-01 I 1 I 107 I I 1682 Selected Station Selected Circuit Selected COS Selected Routing class Selected Route Pattern selected Facility call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; crRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 60 TIME STAMP: 9 -AUG-2019 14:58 Start Date 1 start Time 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 I 14:55:57 Answer Time 14:55:57 I End Time 14:58:56 Caller Trunk Group Caller Circuit caller cos Caller Routing class Caller switch ID Caller ANI Record Audit Conference Audit Access Code code validation 5 01-12-01 107 1 1682 Selected Station Selected circuit selected cos Selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization code . Use'CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 61 TIME STAMP: 9 -AUG-2019 15:4 Start Date Start Time 8/ 9/19 I Answer Date 15:03:17 I Answer Time Caller Trunk Group Caller Circuit Caller cos Caller Routing class 8/ 9/19 I End Date 15:04:45 End Time 8/ 9/19 15:04:45 14 Selected station 6468 04-16-02 selected Circuit 04-09-04 255 Selected cos 11 1 selected Routing Class 1 Page 22 EFTA00052127

6468 IN Caller switch ID Selected Route Pattern caller ANI II Record Audit 9712 1723 selected Facility Call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6001 Account code Authorization Code 6053219712 mse CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 62 TIME STAMP: 9 -AUG-2019 15:4 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 15:03:17 Answer Time 15:04:45 End Time 8/ 9/19 15:04:46 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class caller Switch ID caller ANI RecoilAudit conferente Audit Access Code Code Validation 14 04-16-02 255 1 9712 1719 Selected station Selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 6053219712 use CTRL/2'to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 63 TIME STAMP: 9 -AUG-2019 15:4 Start Date Start Time 8/ 9/19 I Answer Date 15:04:46 I Answer Time 8/ 9/19 I End Date 15:04:46 I End Time 8/ 9/19 15:04:46 Caller Trunk Group Caller Circuit Caller cos Caller Routing class caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation S Selected station 01-12-01 selected Circuit 107 Selected cos 1 selected Routing class Selected Route Pattern Selected Facility 1719 call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 64 TIME STAMP: 9 -AUG-2019 15:5 start oate 8/ 9/19 I Answer Date 8/ 9/19 I End Date Page 23 8/ 9/19 EFTA00052128

6468 IN Start Time 15:04:46 I Answer Time 15:04:46 I End Time 15:05:15 Caller Trunk Group caller Circuit Caller cos Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access code Code validation 5 01-12-01 107 1 1719 Selected station selected Circuit Selected cos Selected Routing class Selected Route Pattern Selected Facility Call Type Call status Queue Status Queue Time 6468 04-09-04 11 1 TRUNK TO LINE CONVERSATION BEFORE HOLD NULL QUEUE Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 65 TIME STAMP: 9 -AUG-2019 15:6 Start Date Start Time 8/ 9/19 Answer Date I 15:06:24 Answer Time 8/ 9/19 I End Date 15:06:34 End Time 8/ 9/19 15:06:34 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-02 255 1 9712 1741 Selected Station Selected Circuit Selected COS selected Routing Class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 6053219712 use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 66 TIME STAMP: 9 -AUG-2019 15:6 Start Date Start Time 8/ 9/19 Answer Date I 15:06:24 Answer Time 8/ 9/19 15:06:34 End Date End Time 8/ 9/19 15:06:36 Caller Trunk Group Caller Circuit Caller COS Calle' Routing Class Caller switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 14 04-16-02 255 1 9712 1739 Selected Station Selected Circuit Selected COS selected Routing Class selected Route Pattern Selected Facility TRUNK TO LINE IN CONVERSATION NULL QUEUE Call Type Call status Queue Status Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 6053219712 Page 24 EFTA00052129

6468 IN use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q tO CONTINUE RECORD NUMBER: 67 TIME STAMP: 9 -AUG-2019 15:6 Start Date Start Time 8/ 9/19 Answer Date 15:06:36 Answer Time 8/ 9/19 I End Date 15:06:36 I End Time 8/ 9/19 15:06:36 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 5 01-12-01 107 1 1739 Selected station selected Circuit selected cos selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization code use cm/2 tO CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 68 TIME STAMP: 9 -AUG-2019 15:6 Start Date 8/ 9/19 I Answer Date 8/ 9/19 End Date 8/ 9/19 start Time 15:06:36 I Answer Time 15:06:36 I End Time 15:06:57 Caller Trunk Group caller circuit caller COS Caller Routing Class caller Switch ID caller ANI Record Audit • Conference Audit Access Code Code validation 5 01-12-01 107 1 1739 selected station 6468 selected circuit 04-09-04 Selected cos 11 selected Routing class 1 selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status CONVERSATION BEFORE HOLD Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z tO CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 69 TIME STAMP: 9 -AUG-2019 15:8 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:08:03 I Answer Time 15:08:29 I End Time 15:08:29 caller Trunk Group caller Circuit I caller Cos Caller Routing Class I Caller Switch ID I Caller ANI Record Audit conference Audit Access Code 14 04-16-03 255 1 9712 1752 selected Station Selected circuit selected COS Selected Routing class selected Route pattern selected Facility call Type TRUNK TO LINE call Status ANSWER Queue Status NULL QUEUE Page 25 6468 04-09-04 11 1 EFTA00052130

Code Validation 6468 IN I Queue Time Dialed Number 6001 Account Code Authorization code 6053219712 use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 70 TIME STAMP: 9 -AUG-2019 15:8 Start Date 8/ 9/19 start Time 15:08:03 Answer Date 8/ 9/19 I End Date 8/ 9/19 Answer Time 15:08:29 I End Time 15:08:30 caller Trunk Group Caller Circuit Caller Cos Caller Routing Class Caller Switch ID caller ANI Record Audit conference Audit Access Code Code Validation 14 Selected station 04-16-03 selected Circuit 255 selected cos 1 Selected Routing Class Selected Route Pattern 9712 Selected Facility 1749 Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 6053219712 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 71 TIME STAMP: 9 -AUG-2019 15:8 start Date Start Time 8/ 9/19 I Answer Date 15:08:30 I Answer Time 8/ 9/19 I End Date 15:08:30 I End Time 8/ 9/19 15:08:30 Caller Trunk Group Caller Circuit Caller Cos caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 5 01-12-01 107 1 1749 Selected Station Selected Circuit Selected COS Selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 Dialed Number Account code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 72 TIME STAMP: 9 -AUG-2019 15:8 Start Date 8/ 9/19 Start Time 15:08:30 Answer Date Answer Time 8/ 9/19 I End Date 15:08:30 I End Time Caller Trunk Group caller circuit Caller COS 5 I Selected station 01-12-01 I Selected Circuit 107 I Selected cos Page 26 1 8/ 9/19 I 15:08:35 I 6468 04-09-04 11 EFTA00052131

caller Routing class caller switch ID caller ANI Record Audit conference Audit Access code Code validation 6468 IN 1 I selected Routing Class 1 I selected Route Pattern I selected Facility 1749 I Call Type TRUNK TO LINE call Status IN CONVERSATION I Queue Status NULL QUEUE Queue Time Dialed Number Account code Authorization code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 73 TIME STAMP: 9 -AUG-2019 15:23 start Date start Time 8/ 9/19 Answer Date I 15:22:52 Answer Time I End Date End Time 8/ 9/19 15:23:29 caller Trunk Group Caller circuit Caller cos Caller Routing class Caller switch ID caller AN/ Record Audit conference Audit Access code code Validation 14 04-16-03 255 1 1001 1820 Selected Station selected circuit selected cOS selected Routing class Selected Route Pattern selected Facility call Type TRUNK TO LINE call status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 2125811001 use cTRL/z to CANCEL; CTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 74 I start Date Start Time TIME STAMP: 9 -AUG-2019 15:27 8/ 9/19 I Answer Date 15:27:22 I Answer Time 8/ 9/19 I End 15:27:28 End Date 8/ 9/19 Time 15:27:28 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 1848 selected station Selected circuit selected cos Selected Routing Class selected Route Pattern selected Facility Call Type LINE TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization code use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q tO CONTINUE I RECORD NUMBER: 75 TIME STAMP: 9 -AUG-2019 15:27 Page 27 EFTA00052132

6468 IN start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:27:22 Answer Time 15:27:28 I End Time 15:27:31 caller station Caller circuit caller COS caller Routing Class caller Switch ID Caller AN! Record Audit Conference Audit Access code Code validation 6270 02-06-12 14 4 001 1848 selected Station Selected circuit selected COS Selected Routing Class selected Route Pattern selected Facility Call Type call status Queue status Queue Time 6468 04-09-04 11 1 LINE TO LINE IN CONVERSATION NULL QUEUE Dialed Number 6468 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 15:28 Start Date Start Time 8/ 9/19 I Answer Date 15:27:55 I Answer Time 8/ 9/19 I End Date 15:28:00 End Time 8/ 9/19 15:28:00 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 1849 I Selected Station Selected circuit Selected cos selected Routing class Selected Route Pattern selected Facility call Type LINE TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 77 TIME STAMP: 9 -AUG-2019 15:28 Start Date start Time 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 I 15:27:55 Answer Time 15:28:00 I End Time 15:28:12 Caller Station Caller circuit caller cOS caller Routing Class Caller switch IC) caller ANI Record Audit Conference Audit Access code Code validation 6270 selected Station 6468 02-06-12 Selected circuit 04-09-04 14 selected COS 11 4 Selected Routing Class 1 001 Selected Route Pattern Selected Facility 1849 call Type LINE TO LINE Call Status CONVERSATION BEFORE HOLD Queue status NULL QUEUE Queue Time Dialed Number 6468 Account Code Authorization Code Page 28 EFTA00052133

6468 IN Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 78 TIME STAMP: 9 -AUG-2019 15:28 Start Date Start Time 8/ 9/19 15:28:16 I Answer Date I Answer Time 8/ 9/19 I End Date 15:28:16 I End Time 8/ 9/19 15:28:16 Caller Station Caller Circuit Caller COS Caller Routing Class Caller switch ID caller AN/ Record Audit Conference Audit Access Code Code validation 6270 02-06-12 14 4 001 Selected station Selected Circuit Selected COS selected Routing class selected Route Pattern Selected Facility 1849 Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 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 15:29 Start Date I Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 15:28:16 Answer Time 15:28:16 End Time 8/ 9/19 15:29:25 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 1849 Selected station selected Circuit Selected COS Selected Routing Class selected Route Pattern Selected Facility call Type Call status Queue Status Queue Time 6468 04-09-04 11 1 LINE TO LINE IN CONVERSATION NULL QUEUE Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 80 Start Date Start Time TIME STAMP: 9 -AUG-2019 15:30 8/ 9/19 Answer Date 8/ 9/19 End Date I I 15:30:31 Answer Time 15:30:36 End Time 8/ 9/19 15:30:36 caller station Caller circuit caller cOS caller Routing Class Caller Switch 14 caller AN/ Record Audit. Conference Audit 6270 selected Station 02-06-12 selected circuit 14 selected Cos 4 selected Routing class 001 Selected Route Pattern Selected Facility 1870 call Type LINE TO LINE Call Status ANSWER Page 29 6468 04-09-04 11 1 EFTA00052134

Access Code code validation 6468 IN I Queue Status NULL QUEUE I Queue Time Dialed Number 6468 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 81 TIME STAMP: 9 -AUG-2019 15:31 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 15:30:31 Answer Time 15:30:36 I End Time 8/ 9/19 15:31:01 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 1870 Selected station Selected Circuit selected COS Selected Routing Class selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 82 TIME STAMP: 9 -AUG-2019 15:38 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 15:36:45 I Answer Time 15:38:56 End Time 8/ 9/19 15:38:56 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 14 selected Station 04-16-02 selected circuit 255 Selected COS 1 Selected Routing class selected Route Pattern 2019 selected Facility 1890 Call Type TRUNK TO LINE call status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 Dialed Number 6001 Account Code Authorization Code 3478342019 use crat/z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 83 TIME STAMP: 9 -AUG-2019 15:38 start Date Start Time 8/ 9/19 I Answer Date 15:36:45 I Answer Time 8/ 9/19 I End Date 15:38:56 End Time 8/ 9/19 15:38:57 Caller Trunk Group Caller Circuit 14 I Selected station 04-16-02 I Selected Circuit Page 30 6468 04-09-04 EFTA00052135

caller Cos caller Routing class caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 6468 IN 255 Selected cos 11 1 selected Routing class 1 Selected Route Pattern 2019 selected Facility 1888 Call Type TRUNK TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number 6001 Account code Authorization code 3478342019 I use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 84 TIME STAMP: 9 -AUG-2019 15:38 Start Date start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 15:38:57 I Answer Time 15:38:57 I End Time 8/ 9/19 15:38:57 caller Trunk Group caller Circuit caller cos caller Routing Class caller switch ID caller ANI Record Audit conference Audit Access Code Code validation 5 01-12-02 I 107 1 1888 1 Selected station Selected Circuit Selected COs 11 selected Routing class 1 selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 Dialed Number 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 15:39 Start Date Start Time 8/ 9/19 I Answer Date 15:38:57 Answer Time 8/ 9/19 1 End Date 15:38:57 End Time 8/ 9/19 15:39:00 Caller Trunk Group Caller Circuit caller cOS caller Routing class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 5 01-12-02 107 1 1888 call Type Call status Queue Status Queue Time Selected Station 6468 Selected circuit 04-09-04 Selected cos 11 selected Routing class 1 selected Route Pattern Selected Facility TRUNK TO LINE CONVERSATION BEFORE HOLD NULL QUEUE Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and cTRL/Q to CONTINUE I RECORD NUMBER: 86 TIME STAMP: 9 -AUG-2019 16:1 Page 31 EFTA00052136

6468 IN start Date start Time. 8/ 9/19 I Answer Date 16:01:44 I Answer Time 8/ 9/19 I End Date 16:01:44 End Time 8/ 9/19 16:01:44 I caller Trunk Group Caller Circuit caller COS caller Routing Class Caller Switch ID caller ANI Record Audit conference Audit Access Code code validation S I Selected Station 01-12-02 I selected Circuit 107 I Selected cos 1 I selected Routing Class I Selected Route Pattern selected Facility 1888 call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE I Queue Time 6468 04-09-04 11 1 Dialed Number Account code Authorization code USe CTRL/Zto CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 87 TIME STAMP: 9 -AUG-2019 16:5 start Date start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 16:01:44 I Answer Time 16:01:44 I End Time 8/ 9/19 16:05:57 caller Trunk Group caller Circuit caller cos caller Routing class Caller Switch ID caller ANI Record Audit conference Audit Access code code validation 5 Selected station 01-12-02 Selected Circuit 107 selected cos 1 selected Routing class Selected Route Pattern selected Facility 1888 Call Type TRUNK TO LINE call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account code Authorization code Use CTRL/Z to. CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 88 TIME STAMP: 9 -AUG-2019 16:6 start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 16:06:18 I Answer Time I End Time 16:06:38 caller Station Caller Circuit caller cos Caller Routing Class caller switch ID caller ANI Record Audit Conference Audit Access code Code Validation 6426 selected station 02-04-08 selected Circuit 4 selected cos 4 selected Routing class 001 selected Route Pattern selected Facility 2030 call Type LINE TO LINE Call status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Page 32 EFTA00052137

6468 IN I Authorization.Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 89 TIME STAMP: 9 -AUG-2019 16:7 Start Date 8/ 9/19 start Time 16:06:59 Answer Date Answer Time 8/ 9/19 I End Date 16:07:20 I End Time 8/ 9/19 I 16:07:20 I caller. Station Caller circuit Caller COs Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 6426 Selected Station 02-04-08 Selected Circuit 4 selected COS 4 Selected Routing Class 001 selected Route Pattern Selected Facility 2032 call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization code 6468 use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 90 TIME STAMP: 9 -AUG-2019 16:7 start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 16:06:59 I Answer Time 16:07:20 End Time 8/ 9/19 16:07:25 Caller Station 6426 I Selected Station 6468 Caller Circuit 02-04-08 I Selected Circuit 04-09-04 Caller COS 4 I Selected COs 11 Caller Routing Class 4 selected Routing class 1 Caller Switch ID 001 I Selected Route Pattern caller ANI Record Audit 2032 Selected Facility Call Type LINE TO LINE Conference Audit Access Code Code Validation Dialed Number 6468 Call Status IN CONVERSATION Queue status NULL QUEUE Queue Time Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 91 Start Date Start Time TIME STAMP: 9 -AUG-2019 16:10 8/ 9/19 Answer Date 16:10:47 I Answer Time 8/ 9/19 I End oate 16:10:51 End Time 8/ 9/19 16:10:51 caller Station Caller circuit 6426 02-04-08 selected Station I Selected circuit 6468 04-09-04 caller cos 4 I Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID caller ANT Record Audit 001 2045 selected Route Pattern I Selected Facility I Call Type LINE TO LINE Page 33 EFTA00052138

Conference Audit Access Code Code Validation 6468 IN I Call Status I Queue Status NULL QUEUE Queue Time ANSWER Dialed Number 6468 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 92 TIME STAMP: 9 -AUG-2019 16:11 Start Date Start Time 8/ 9/19 Answer Date 8/ 9/19 I End Date 6/ 9/19 16:10:47 I Answer Time 16:10:51 I End Time 16:11:02 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 2045 Selected Station selected Circuit Selected cos Selected Routing Class Selected Route Pattern selected Facility Call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use cTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 93 TIME STAMP: 9 -AUG-2019 16:12 Start Date Start Time 8/ 9/19 Answer Date I 16:12:12 Answer Time End Date End Time 8/ 9/19 16:12:14 caller station caller Circuit Caller COS Caller Routing Class caller Switch /D Caller ANI Record Audit Conference Audit Access code code validation 6467 03-03-04 11 1 001 2055 Selected Station Selected Circuit Selected COS Selected Routing Class selected Route Pattern selected Facility Call Type LINE TO LINE Call status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code use CTRL/7 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE I RECORD NUMBER: 94 TIME STAMP: 9 -AUG-2019 16:12 Start Date 8/ 9/19 I Answer Date Start Time 16:12:18 I Answer Time I Caller station 6467 8/ 9/19 End Date I 16:12:25 End Time I selected Station Page 34 6468 8/ 9/19 16:12:25 1 EFTA00052139

Caller circuit Caller COS caller Routing Class Caller Switch ID Caller AN/ Record Audit Conference Audit Access Code Code validation 03-03-04 11 1 001 2057 6468 IN selected circuit selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type LINE To LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 95 TIME STAMP: 9 -AUG-2019 16:12 Start Date Start Time 8/ 9/19 I Answer Date 16:12:18 I Answer Time 8/ 9/19 I End Date 16:12:25 I End Time 8/ 9/19 16:12:36 Caller station caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller AN!. Record Audit Conference Audit Access Code Code Validation 6467 Selected Station 03-03-04 selected Circuit 11 Selected COS 1 Selected Routing class 001 selected Route Pattern Selected Facility 2057 Call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number 6468 Account Code Authorization code 6468 04-09-04 11 1 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 96 TIME STAMP: 9 -AUG-2019 16:17 Start Date Start Time 8/ 9/19 I Answer Date 16:17:00 I Answer Time 8/ 9/19 1 End Date 16:17:04 I End Time 8/ 9/19 16:17:04 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 2084 Selected Station Selected Circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE Page 35 EFTA00052140

RECORD NUMBER: 6468 IN 97 TIME STAMP: 9 -AUG-2019 16:17 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 16:17:00 1 Answer Time 16:17:04 I End Time 16:17:10 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 2084 Selected station selected Circuit Selected COS selected Routing class selected Route Pattern Selected Facility call Type LINE TO LINE call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 98 TIME STAMP: 9 -AUG-2019 16:18 Start oate Start Time 8/ 9/19 Answer Date I 16:18:07 Answer Time 8/ 9/19 I End Date 16:18:19 I End Time 8/ 9/19 16:18:19 Caller station Caller Circuit Caller COS Caller Routing class Caller switch ID Caller ANI Record Audit Conference Audit Access code code Validation 6365 1 selected station 03-09-07 Selected Circuit 4 Selected cos 4 selected Routing Class 001 selected Route Pattern selected Facility 2094 Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 99 TIME STAMP: 9 -AUG-2019 16:18 Start Date start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 16:18:07 Answer Time 16:18:19 I End Time 16:18:27 Caller Station Caller Circuit caller cos Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 6365 I Selected station 03-09-07 ( selected Circuit 4 Selected COS 4 selected Routing class 001 selected Route Pattern Selected Facility 2094 Call Type LINE TO LINE Call Status IN CONVERSATION Queue States NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Page 36 EFTA00052141

6468 IN I Account Code. I Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 100 TIME STAMP: 9 -AUG-2019 16:22 Start Date Start Time 8/ 9/19 I Answer Date 16:22:40 I Answer Time 8/ 9/19 I End Date 16:22:51 I End Time 8/ 9/19 16:22:51 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 2111 Selected Station Selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed NuMber 6468 Account Code Authorization Code use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 101 TIME STAMP: 9 -AUG-2019 16:22 start Date Start Time 8/ 9/19 I Answer Date 16:22:40 I Answer Time 8/ 9/19 I End oate 16:22:51 I End Time 8/ 9/19 16:22:59 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 4 001 213.1 Selected station selected Circuit selected COS Selected Routing class selected Route Pattern Selected Facility call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 102 TIME STAMP: 9 -AUG-2019 16:24 Start Date Start Time 8/ 9/19 I Answer Date 16:24:48 i Answer Time 8/ 9/19 End Date I 16:24:52 End Time 8/ 9/19 16:24:52 Caller station 6404 selected station 6468 Caller circuit 03-14-02 selected Circuit 04-09-04 Caller cos 11 Selected Cos 11 caller Routing Class 1 Selected Routing class Caller switch ID caller ANI 001 Selected Route Pattern Selected Facility Page 37 EFTA00052142

6468 IN Record Audit 2120 I call Type LINE TO LINE Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6468 Account code Authorization code use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD'NUMBER: 103 TIME STAMP: 9 -AUG-2019 16:25 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:24:48 Answer Time 16:24:52 I End Time 16:25:00 caller station Caller Circuit Caller cos caller Routing class caller switch TO 001 caller ANI Record Audit conference Audit Access code I code validation 6404 03-14-02 11 1 2120 Selected station selected circuit selected Cos selected Routing class selected Route Pattern selected Facility Call Type LINE TO LINE call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 104 TIME STAMP: 9 -AUG-2019 16:25 start Date start Time 8/ 9/19 I Answer Date 16:25:01 I Answer Time 8/ 9/19 1 End Date 16:25:10 1 End Time 8/ 9/19 16:25:10 caller station caller circuit caller cos caller Routing class caller Switch ID caller ANI Record Audit Conference Audit Access code code validation 6366 selected station 03-09-08 Selected circuit 4 selected COS 4 selected Routing class 001 selected Route Pattern Selected Facility 2121 call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; CTIIL/S to PAUSE and cTRL/Q to CONTINUE I RECORD NUMBER: 105 TIME STAMP: 9 -AUG-2019 16:25 Start Date 8/ 9/19 I Answer Date start Time 16:25:01 I Answer Time 8/ 9/19 I End Date 8/ 9/19 16:25:10 I End Time 16:25:16 Page 38 EFTA00052143

caller Station Caller circuit caller COS I Caller Routing Class I Caller Switch ID caller ANI Record Audit I conference Audit I Access code code validation 6468 IN 6366 selected Station 03-09-08 selected circuit 4 selected Cos 4 Selected Routing class 001 Selected Route Pattern Selected Facility 2121 call Type LINE TO LINE Call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 I Account Code I Authorization Code Use cTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 106 TIME STAMP: 9 -AUG-2019 16:26 Start Date start Time 8/ 9/19 I Answer Date 16:26:09 I Answer Time 8/ 9/19 I End Date 16:26:13 End Time 8/ 9/19 16:26:13 caller Trunk Group caller Circuit Caller cos caller Routing class caller switch /0 caller ANI Record Audit Conference Audit Access code Code validation 14 selected Station 04-16-02 Selected circuit 255 selected cos 1 selected Routing Class selected Route Pattern 1001 selected Facility 2126 Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code Authorization code 2125811001 use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 107 TIME STAMP: 9 -AUG-2019 16:26 start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 16:26:09 I Answer Time 16:26:13 I End Time 16:26:14 Caller Trunk Group caller circuit caller cos caller Routing class caller Switch ID caller ANI Record Audit Conference Audit Access Code code validation 14 selected Station 04-16-02 selected circuit 255 selected Cos 1 Selected Routing class Selected Route Pattern 1001 Selected Facility 2125 call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code Authorization Code 2125811001 Use cTRL/z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE Page 39 EFTA00052144

6468 IN RECORD NUMBER: 108 TIME STAMP: 9 -AUG-2019 16:26 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 16:26:14 I Answer Time 16:26:14 I End Time 8/ 9/19 16:26:14 Caller Trunk Group caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANT Record Audit conference Audit Access Code Code validation 5 selected Station 01-12-01 selected circuit 107 Selected cos 1 Selected Routing class Selected Route Pattern Selected Facility 2125 call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 109 TIME STAMP: 9 -AUG-2019 16:30 Start Date Start Time 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 I 16:26:14 Answer Time 16:26:14 I End Time 16:30:34 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID caller ANT Record Audit conference Audit Access Code Code validation 5 01-12-01 I 107 1 2125 Selected Station selected Circuit Selected cos Selected Routing class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 110 TIME STAMP: 9 -AUG-2019 16:30 Start Date start Time 8/ 9/19 Answer Date 16:30:41 I Answer Time 8/ 9/19 I End Date 16:30:50 End Time 8/ 9/19 16:30:50 Caller Station Caller Cirtuit 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 2155 Selected Station Selected Circuit Selected coS selected Routing class Selected Route Pattern Selected Facility Call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 page 40 EFTA00052145

6468 IN I Dialed Number 6468 Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 111 TIME STAMP: 9 -AUG-2019 16:30 Start Date Start Time 8/ 9/19 16:30:41 I Answer Date I Answer Time 8/ 9/19 I End Date 16:30:50 End Time 8/ 9/19 16:30:51 Caller Station caller circuit Caller COS Caller Routing Class caller Switch ID Caller ANI RecordAudit conference Audit Access code code Validation 6378 03-09-12 4 4 001 2155 Selected Station Selected Circuit Selected Cos Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; cIRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 112 TIME STAMP: 9 -AUG-2019 16:30 Start Date Start Time 8/ 9/19 Answer Date I 16:30:51 Answer Time 8/ 9/19 I End Date 16:30:59 I End Time 8/ 9/19 16:30:59 caller station Caller circuit Caller COS caller Routing Class caller Switch ID Caller ANT Record Audit Conference Audit Access Code Code Validation 6378 03-09-12 4 4 001 2157 selected station Selected Circuit selected COS Selected Routing class Selected Route Pattern Selected Facility Call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 113 TIME STAMP: 9 -AUG-2019 16:31 start Date Start Time 8/ 9/19 I Answer Date 16:30:51 I Answer Time 8/ 9/19 I End Date 16:30:59 End Time 8/ 9/19 16:31:14 Caller Station caller Circuit Caller cos caller Routing Class Caller switch ID 6378 I Selected Station 03-09-12 Selected circuit 4 Selected COS 4 Selected Routing Class 001 Selected Route Pattern Page 41 6468 04-09-04 11 1 EFTA00052146

I caller ANI I Record Audit I Conference Audit Access code code validation I Dialed Number 6468 I Account code Authorization code 6468 IN I Selected Facility 2157 I call Type LINE TO LINE I Call Status IN CONVERSATION I Queue Status NULL QUEUE I Queue Time Use cTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 114 TIME STAMP: 9 -AUG-2019 16:32 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:31:49 I Answer Time 16:32:18 I End Time 16:32:18 caller Trunk Group Caller Circuit caller Cos caller Routing class caller Switch ID Caller ANI Record Audit conference Audit Access code code validation 14 04-16-02 255 1 1670 2161 Selected station selected Circuit Selected cos selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 .Account Code Authorization Code 2126211670 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 115 TIME STAMP: 9 -AUG-2019 16:32 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 16:31:49 Answer Time 16:32:18 I End Time 16:32:20 caller Trunk Group caller circuit Caller COS caller Routing Class caller switch ID caller ANI Record Audit conference Audit Access code code validation 14 04-16-02 255 1 1670 2160 selected Station Selected circuit selected cos selected Routing class selected Route Pattern selected Facility call Type TRUNK TO LINE call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 2126211670 use CTRL/.Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 116 TIME STAMP: 9 -AUG-2019 16:32 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 16:32:20 I Answer Time 16:32:20 End Time 16:32:20 page 42 EFTA00052147

6468 IN caller Trunk Group caller circuit caller COS caller Routing class caller switch ID caller ANI Record Audit conference Audit Access code code validation 5 01-12-01 107 1 2160 Selected station selected Circuit selected cos selected Routing class selected Route Pattern selected Facility call Type TRUNK TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 117 TIME STAMP: 9 -AUG-2019 16:32 start Date 8/ 9/19 I Answer Date start Time 16:32:20 I Answer Time 8/ 9/19 I End Date 16:32:20 End Time 8/ 9/19 16:32:42 Caller Trunk Group caller circuit caller Cos caller Routing class caller switch ID caller ANI Record Audit conference Audit Access code code Validation 5 01-12-01 107 1 2160 Selected Station 6468 Selected circuit 04-09-04 selected cos 11 Selected Routing Class 1 Selected Route Pattern selected Facility call Type TRUNK TO LINE call status CONVERSATION BEFORE HOLD Queue Status NULL QUEUE Queue Time Dialed Number Account code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 118 TIME STAMP: 9 -AUG-2019 16:34 start Date 8/ 9/19 Answer Date 8/ 9/19 End Date 8/ 9/19 Start Time 16:34:10 Answer Time 16:34:14 I End Time 16:34:14 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 2172 Selected station 6468 selected circuit 04-09-04 Selected cos 11 selected Routing class 1 selected Route Pattern selected Facility call Type LINE TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code 6468 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 43 EFTA00052148

6468 IN RECORD NUMBER: 119 TIME STAMP: 9 -AUG-2019 16:34 Start Date start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 16:34:10 Answer Time 16:34:14 End Time 8/ 9/19 16:34:24 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 2172 Selected Station Selected Circuit Selected cos Selected Routing class selected Route Pattern Selected Facility Call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 120 TIME STAMP: 9 -AUG-2019 16:42 Start oate I Start Time 8/ 9/19 I Answer Date 16:42:17 I Answer Time 8/ 9/19 I End Date 16:42:22 End Time 8/ 9/19 16:42:22 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 2187 Selected Station selected Circuit Selected cos selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 121 TIME STAMP: 9 -AUG-2019 16:42 Start Date start Time 8/ 9/19 16:42:17 Caller Station Caller Circuit caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit conference Audit Access code Code Validation Answer Date Answer Time 6361 03-09-05 4 4 001 2187 8/ 9/19 I End Date 16:42:22 End Time Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Page 44 8/ 9/19 16:42:31 6468 04-09-04 11 1 EFTA00052149

6468 IN 1 Dialed Number 6468 Account Code Authorization code Use CTRL/Z to CANCEL; CrRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 122 TIME STAMP: 9 -AUG-2019 16:45 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:45:21 Answer Time 16:45:29 I End Time 16:45:29 Caller station caller Circuit Caller Cos Caller Routing Class caller switch 10 Caller ANI Record Audit conference Audit Access Code Code validation 6378 03-09-12 4 4 001 2199 Selected station Selected Circuit selected COs selected Routing Class selected Route Pattern Selected Facility call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization code I use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 123 TIME STAMP: 9 -AUG-2019 16:45 start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:45:21 I Answer Time 16:45:29 I End Time 16:45:36 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 2199 selected station selected Circuit Selected cos Selected Routing class selected Route Pattern Selected Facility call Type Call status Queue status Queue Time 6468 04-09-04 11 1 LINE TO LINE IN CONVERSATION NULL QUEUE Dialed Number 6468 Account Code Authorization Code se CTRL/2 to'cANcEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 124 TIME STAMP: 9 -AUG-2019 16:47 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:47:46 I Answer Time 16:47:56 I End Time 16:47:56 caller station caller Circuit Caller cos Caller Routing class 6361 I Selected Station 6468 03-09-05 Selected circuit 04-09-04 4 selected cos 11 4 I selected Routing class 1 Page 45 EFTA00052150

Caller switch ID caller ANI Record Audit conference Audit Access code Code validation 6468 IN 001 I selected Route Pattern Selected Facility 2209 I Call Type LINE TO LINE I call status ANSWER Queue Status NULL QUEUE Queue Time Dialed Number 6468 Account Code Authorization code Use CTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 125 TIME STAMP: 9 -AUG-2019 16:48 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 16:47:46 Answer Time 16:47:56 I End Time 16:48:05 caller Station Caller circuit caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6361 selected station 03-09-05 Selected circuit 4 selected COS 4 selected Routing Class 001 selected Route Pattern Selected Facility 2209 call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 126 start Date 8/ 9/19 I Answer Date Start Time 16:49:09 I Answer Time TIME STAMP: 9 -AUG-2019 16:49 8/ 9/19 I End Date 16:49:17 I End Time 8/ 9/19 16:49:17 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 2216 Selected Station selected circuit Selected cos selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 127 TIME STAMP: 9 -AUG-2019 16:49 Start Date 8/ 9/19 I Answer Date 8/ 9/19 L End Date Page 46 8/ 9/19 I EFTA00052151

Start Time 6468 IN 16:49:09 I Answer Time 16:49:17 I End Time 16:49:31 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 2216 Selected station selected Circuit selected cos selected Routing class Selected Route Pattern selected Facility call Type LINE TO LINE call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 128 TIME STAMP: 9 -AUG-2019 16:57 start Date start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 16:57:53 Answer Time 16:57:59 I End Time 8/ 9/19 16:57:59 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 2248 selected station selected circuit selected cOS selected Routing Class selected Route Pattern Selected Facility call Type LINE TO LINE call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code se CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 129 TIME STAMP: 9 -AUG-2019 16:58 Start Date 8/ 9/19 Answer Date 8/ 9/19 End Date 8/ 9/19 Start Time 16:57:53 I Answer Time 16:57:59 I End Time 16:58:08 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 2248 selected station selected Circuit selected cos selected Routing class selected Route Pattern selected Facility Call Type LINE TO LINE call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization code Page 47 EFTA00052152

6468 IN Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 130 TIME STAMP: 9 -AUG-2019 16:58 Start Date Start Time 8/ 9/19 I Answer Date 16:58:12 I Answer Time 8/ 9/19 I End Date 16:58:19 I End Time 8/ 9/19 16:58:19 caller Trunk Group caller Circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-02 255 1 0679 2249 selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code Authorization code 6462670679 Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 131 8/ 9/19 I Answer Date 16:58:12 I Answer Time Start Date Start Time TIME STAMP: 9 -AUG-2019 16:58 8/ 9/19 1 End Date 16:58:19 I End Time 8/ 9/19 16:58:20 caller Trunk Group caller circuit Caller COS Caller Routing class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 14 Selected station 04-16-02 Selected Circuit 255 Selected COS 1 Selected Routing class Selected Route Pattern 0679 Selected Facility 2247 call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NUN QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 6462670679 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 132 TIME STAMP: 9 -AUG-2019 16:58 Start Date 8/ 9/19 Start Time 16:58:20 Answer Date Answer Time 8/ 9/19 I End Date 16:58:20 I End Time 8/ 9/19 16:58:20 Caller Trunk Group Caller Circuit Caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conferende Audit Access Code 5 01-12-01 107 1 2247 Selected Station selected circuit Selected COS Selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call status ANSWER Queue Status NULL QUEUE Page 48 6468 04-09-04 11 1 EFTA00052153

Code Validation 6468 IN I Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 133 TIME STAMP: 9 -AUG-2019 16:59 Start Date Start Time 8/ 9/19 I Answer Date 16:58:20 I Answer Time 8/ 9/19 I End Date 8/ 9/19 16:58:20 I End Time 16:59:20 Caller Trunk Group caller Circuit caller cos caller Routing Class caller Switch ID Caller ANT Record Audit Conference Audit Access Code Code Validation 5 01-12-01 107 1 2247 Selected station selected circuit selected COS Selected Routing Class selected Route Pattern selected Facility Call Type TRUNK TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code se CTRL/2. to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 134 TIME STAMP: 9 -AUG-2019 17:1 Start Date Start Time 8/ 9/19 j Answer Date 8/ 9/19 End Date 17:01:40 I Answer Time 17:01:45 I End Time 8/ 9/19 17:01:45 Caller Trunk Group Caller Circuit caller cos Caller Routing class caller switch ID caller ANI Record Audit conference Audit Access code Code Validation 14 04-16-02 255 1 4528 2269 Selected station Selected Circuit selected COS selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 6464044528 use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE [ RECORD NUMBER: 135 TIME STAMP: 9 -AUG-2019 17:1 start Date Start Time 8/ 9/19 Answer Date I 17:01:40 Answer Time 8/ 9/19 I End Date 17:01:45 End Time 8/ 9/19 17:01:46 caller Trunk Group caller Circuit Caller cos 14 I Selected Station 04-16-02 Selected Circuit I 255 selected COS Page 49 6468 04-09-04 11 EFTA00052154

Caller Routing class 1 Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 4528 2266 6468 IN I Selected Routing Class 1 Selected Route Pattern selected Facility I Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE I Queue Time Dialed Number Account Code Authorization Code 6001 6464044528 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 136 TIME STAMP: 9 -AUG-2019 17:1 Start Date Start Time 8/ 9/19 17:01:46 I Answer Date I Answer Time 8/ 9/19 End Date I 17:01:46 End Time 8/9/19 17:01:46 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller switch ID caller ANI Record Audit Conference Audit Access code code validation 5 Selected Station 01-12-01 selected Circuit 107 Selected COS 1 selected Routing Class Selected Route Pattern Selected Facility 2266 Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 137 TIME STAMP: 9 -AUG-2019 17:2 Start Date Start Time 8/ 9/19 [ Answer Date 17:01:46 I Answer Time 8/ 9/19 I End Date 17:01:46 End Time 8/ 9/19 17:02:28 caller Trunk Group Caller Circuit Caller COs caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 5 Selected station 01-12-01 Selected Circuit 107 selected COS 1 Selected Routing Class Selected Route Pattern selected Facility 2266 Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 138 TIME STAMP: 9 -AUG-2019 17:4 Page 50 EFTA00052155

Start Date Start Time 8/ 9/19 I Answer 17:03:02 Answer 6468 IN Date 8/ 9/19 I End Date Time 17:04:06 End Time 8/ 9/19 I 17:04:06 Caller Trunk Group Caller circuit caller COS Caller Routing Class Caller switch ID caller ANI Record Audit Conference Audit Access code Code validation 14 Selected Station 04-16-02 selected Circuit 255 Selected cos 1 Selected Routing class Selected Route Pattern 9712 selected Facility 2277 Call Type TRUNK To LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 6053219712 Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 139 TIME STAMP: 9 -AUG-2019 17:4 Start Date 8/ 9/19 I Answer Date start Time 17:03:02 I Answer Time 8/ 9/19 I End Date 8/ 9/19 17:04:06 I End Time 17:04:07 Caller Trunk Group Caller Circuit Caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 Selected Station 6468 04-16-02 Selected circuit 255 selected COS 11 1 Selected Routing Class 1 Selected Route Pattern 9712 Selected Facility 2272 Call Type TRUNK TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 04-09-04 Dialed Number Account Code Authorization Code 6001 6053219712 Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 140 TIME STAMP: 9 -AUG-2019 17:4 Start Date Start Time 8/ 9/19 I Answer Date 17:04:07 I Answer Time 8/ 9/19 I End Date 17:04:07 End Time 8/ 9/19 17:04:07 Caller Trunk Group caller Circuit Caller cos Caller Routing Class Caller switch ID caller ANI Record Audit Conference Audit Access code Code validation S 01-12-01 107 1 2272 Selected Station selected Circuit Selected COS selected Routing class selected Route Pattern selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Page 51 EFTA00052156

6468 IN Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 141 TIME STAMP: 9 -AUG-2019 17:4 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 17:04:07 I Answer Time 17:04:07 I End Time 17:04:27 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 5 01.12-01 I 107 II 2272 Selected Station Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 142 TIME STAMP: 9 -AUG-2019 17:27 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date Start Time 17:27:46 I Answer Time 17:27:53 I End Time 8/ 9/19 17:27:53 caller Trunk Group 14 Selected station 6468 Caller circuit 04-16-05 Selected Circuit 04-09-04 Caller cos 255 Selected cos 11 caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI 4796 Selected Facility Record Audit conference Audit 2361 Call Type TRUNK TO LINE Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6001 Account Code Authorization code 3608194796 Use CTRL/Z.to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 143 TIME STAMP: 9 -AUG-2019 17:27 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 17:27:46 I Answer Time 17:27:53 I End Time 17:27:54 Caller Trunk Group 14 Selected station 6468 caller Circuit 04-16-05 selected circuit 04-09-04 Caller cOS 255 selected cOS 11 Caller Routing Class 1 Selected Routing class 1 Caller Switch ID Caller ANI 4796 Selected Route Pattern Selected Facility Record Audit 2359 Call Type TRUNK TO LINE Conference Audit Call Status IN CONVERSATION Page 52 EFTA00052157

6468 IN Access. Code code Validation Queue Status Queue Time NULL QUEUE Dialed Number 6001 Account code Authorization Code 3608194796 use CTRL/Z to CANCEL;. CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 144 start Date 8/ 9/19 start Time 17:27:54 TIME STAMP: 9 -AUG-2019 17:27 Answer Date I Answer Time 8/ 9/19 I End oate 17:27:54 End Time 8/ 9/19 17:27:54 caller Trunk Group caller Circuit Caller cos caller Routing Class caller switch ID Caller ANI Record Audit conference Audit Access code code validation 01-12-02 107 1 2359 selected station selected circuit selected cos Selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE call status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 145 TIME STAMP: 9 -AUG-2019 17:28 start Date 8/ 9/19 I Answer Date 8/ 9/19 End Date 8/ 9/19 Start Time 17:27:54 Answer Time 17:27:54 I End Time 17:28:42 caller Trunk Group Caller circuit caller COs caller Routing class caller switch ID Caller ANI Record Audit conference Audit Access Code code validation 5 01-12-02 107 1 2359 selected station 6468 selected circuit selected cos 11 selected Routing class 1 selected Route Pattern selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 04-09-04 Dialed Number Account code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to I. RECORD NUMBER: 146 TIME STAMP: 9 -AUG-2019 17:37 I I Start Date 8/ 9/19 L Answer Date 8/ 9/19 I I Start Time 17:37:04 I Answer Time 17:37:13 CONTINUE End Date 8/ 9/19 End Time 17:37:13 I Caller station 6103 selected station 6468 I caller circuit 03-05-11 I selected circuit 04-09-04 Page 53 EFTA00052158

caller cos Caller Routing class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 3 3 001 2407 6468 IN Selected cos 11 Selected Routing Class 1 selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time Dialed Number 6468 Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 147 TIME STAMP: 9 -AUG-2019 17:38 Start Date Start Time 8/ 9/19 I Answer Date 17:37:04 I Answer Time 8/ 9/19 I End Date 17:37:13 I End Time 8/ 9/19 17:38:14 Caller station Caller Circuit Caller COs caller Routing Class caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6103 03-05-11 3 3 001 2407 selected station Selected circuit selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 148 TIME STAMP: 9 -AUG-2019 18:24 Start Date start Time 8/ 9/19 I Answer Date 18:24:25 I Answer Time 8/ 9/19 I End Date 18:24:30 End Time 8/ 9/19 18:24:30 caller station caller Circuit Caller cos caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation. 6317 04-01-13 1 1 001 2600 Selected Station Selected circuit Selected COS selected Routing class Selected Route Pattern Selected Facility call Type LINE TO LINE call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization code mse CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 149 TIME STAMP: 9 -AUG-2019 18:25 Page 54 EFTA00052159

6468 IN start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 18:24:25 I Answer Time 18:24:30 1 End Time 18:25:46 Caller Station caller circuit caller cos caller Routing class caller switch io caller ANI Record Audit conference Audit Access code Code validation 6317 04-01-13 I 1 1 001 2600 Selected station selected circuit Selected cos selected Routing Class selected Route Pattern selected Facility Call Type LINE TO LINE call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 150 TIME STAMP: 9 -AUG-2019 18:27 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 18:27:13 Answer Time 18:27:15 End Time 18:27:15 caller Trunk Group Caller circuit caller COS caller Routing class caller Switch ID Caller ANI Record Audit conference Audit Access code code validation 14 04-16-02 255 1 5060 2607 selected station selected circuit selected COS Selected Routing Class selected Route Pattern selected Facility Call Type TRUNK TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code Authorization Code 7186045060 use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: ISI TIME STAMP: 9 -AUG-2019 18:27 start Date Start Time 8/ 9/19 1 Answer Date 18:27:13 1 Answer Time 8/ 9/19 I End Date 18:27:15 End Time 8/ 9/19 18:27:16 Caller Trunk Group caller circuit caller cos caller Routing class Caller switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 14 04-16-02 255 1 5060 2606 selected station Selected circuit selected cos selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code Page 55 EFTA00052160

6468 IN I Authorization Code 7186045060 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 152 TIME STAMP: 9 -AUG-2019 18:27 Start Date Start Time 8/ 9/19 Answer Date 8/ 9/19 I End Date I 18:27:16 Answer Time 18:27:16 I End Time 8/ 9/19 18:27:16 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 5 Selected station 01-12-01 Selected Circuit 107 Selected cos 1 Selected Routing Class Selected Route Pattern Selected Facility 2606 call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 153 TIME STAMP: 9 -AUG-2019 18:27 start Date Start Time 8/ 9/19 Answer Date I 18:27:16 Answer Time 8/ 9/19 I End Date 18:27:16 I End Time 8/ 9/19 18:27:28 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation S 01-12-01 107 1 Selected station Selected circuit Selected coS Selected Routing class Selected Route Pattern Selected Facility 2606 Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account code Authorization Code use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 154 TIME STAMP: 9 -AUG-2019 18:41 Start Date Start Time 8/ 9/19 Answer Date I 18:39:20 Answer Time End Date End Time 8/ 9/19 18:41:30 Caller Trunk Group caller circuit caller coS Caller Routing class Caller switch ID Caller ANI Record Audit 14 04-16-02 255 1 8780 2631 Selected Station selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Page 56 6468 04-09-04 11 1 EFTA00052161

I Conference Audit Access code Code validation I Dialed Number Account Code I Authorization code 6468 IN call Status Queue Status Queue Time RINGING NULL QUEUE 6001 5164598780 use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 155 TIME STAMP: 9 -AUG-2019 18:42 Start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Time 18:42:21 Answer Time I End Time 18:42:59 Caller Trunk Group Caller circuit caller cos Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access code code validation 14 04-16-02 1255 8780 2640 selected station selected Circuit Selected cos Selected Routing class selected Route Pattern selected Facility call Type TRUNK TO LINE call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 5164598780 I USe CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 156 TIME STAMP: 9 -AUG-2019 19:2 Start Date 8/ 9/19 I Answer Date I Start Time 19:01:39 I Answer Time I End Date I End Time 8/ 9/19 19:02:03 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 2712 Selected station selected circuit selected cOS selected Routing class selected Route Pattern Selected Facility Call Type LINE TO LINE call Status RINGING Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 157 TIME STAMP: 9 -AUG-2019 19:19 Start Date 8/ 9/19 I Answer Date start Time 19:19:16 I Answer Time I End Date End Time 8/ 9/19 19:19:35 Caller Station 6361 I selected Station 6468 Page 57 EFTA00052162