Caller ANI Record Audit Conference Audit Access Code Code Validation 2157 6468 IN Selected Facility call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number 6468 Account code Authorization Code use CTRL/± to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 114 TIME STAMP: 9 -AUG-2019 16:32 start Date Start Time 8/ 9/19 Answer Date 16:31:49 I Answer Time 8/ 9/19 I End oate 16:32:18 4 End Time 8/ 9/19 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 Start Time 8/ 9/19 I Answer Date 16:31:49 I Answer Time 8/ 9/19 I End Date 16:32:18 I End Time 8/ 9/19 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 Call Status Queue Status Queue Time 6468 04-09-04 1 TRUNK TO LINE IN CONVERSATION NULL QUEUE Dialed Number 6001 Account Code Authorization Code 2126211670 se 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 Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 16:32:20 I Answer Time 16:32:20 I End Time Page 42 8/ 9/19 I 16:32:20 EFTA00052263

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/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 117 TIME STAMP: 9 -AUG-2019 16:32 Start Date Start Time 8/ 9/19 I Answer Date 16:32:20 I Answer Time 8/ 9/19 I End Date 16:32:20 I End Time 8/ 9/19 16132:42 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 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/Z to CANCEL; CTRL/S to PAUSE and cIRL/Q to CONTINUE RECORD NUMBER: 118 TIME STAMP: 9 -AUG-2019 16:34 Start Date Start Time 8/ 9/19 I Answer Date 16:34:10 I Answer Time 8/ 9/19 I End Date 16:34:14 I End Time 8/ 9/19 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 043-09-06 4 001 2172 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 Page 43 EFTA00052264

6468 IN RECORD NUMBER: 119 start Date 8/ 9/19 Start Time 16:34:10 TIME STAMP: 9 -AUG-2019 16:34 Answer Date 8/ 9/19 I End Date I Answer Time 16:34:14 I End Time 8/ 9/19 16:34:24 Caller Station Caller circuit Caller cos Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 6363 Selected station 03-09-06 selected circuit 4 Selected COS 4 Selected Routing Class 001 Selected Route Pattern selected Facility 2172 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: 120 TIME STAMP: 9 -AUG-2019 16:42 Start Date Start Time 8/ 9/19 Answer Date I 16:42:17 Answer Time 8/ 9/19 I End Date 16:42:22 I 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/2 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 I Answer Date 16:42:17 I Answer Time 8/ 9/19 I End Date 16:42:22 End Time 8/ 9/19 16:42:31 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 Call Type Call Status Queue Status Queue Time Page 44 Selected station selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility LINE TO LINE IN CONVERSATION NULL QUEUE 6468 04-09-04 11 1 EFTA00052265

6468 IN Dialed Number 6468 Account Code Authoriiation Code Use CTRL/2 to CANCEL; crRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 122 TIME STAMP: 9 -AUG-2019 16:45 start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 16:45:21 Answer Time 16:45:29 I End Time 8/ 9/19 16:45:29 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 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 I RECORD NUMBER: 123 TIME STAMP: 9 -AUG-2019 16:45 Start Date Start Time 8/ 9/19 I Answer Date 16:45:21 I Answer Time 8/ 9/19 I End Date 8/ 9/19 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 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: 124 TIME STAMP: 9 -AUG-2019 16:47 Start Date Start Time Caller Station 6361 Selected Station 6468 Caller Circuit 03-09-05 Selected Circuit 04-09-04 caller COS 4 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Page 45 8/ 9/19 I Answer Date 8/ 9/19 I End Date 16:47:46 Answer Time 16:47:56 End Time 8/ 9/19 1 16:47:56 I EFTA00052266

Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 001 2209 6468 IN 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 125 TIME STAMP: 9 -AUG-2019 16:48 Start Date Start Time 8/ 9/19 I Answer Date 16:47:46 Answer Time 8/ 9/19 I End Date 8/ 9/19 16:47:56 1 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 03-09-05 4 4 001 2209 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: 126 TIME STAMP: 9 -AUG-2019 16:49 Start Date start Time 8/ 9/19 I Answer Date 16:49:09 I Answer Time 8/ 9/19 I End Date 16:49:17 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 I RECORD NUMBER: 127 I Start Date TIME STAMP: 9 -AUG-2019 16:49 8/ 9/19 I Answer Date 8/ 9/19 I End Date Page 46 8/ 9/19 1 EFTA00052267

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/Z 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 Answer Date I 16:57:53 Answer Time 8/ 9/19 I End Date 16:57:59 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 . Use CTRL/Z to CANCEL: CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 129 TIME STAMP: 9 -AUG-2019 16:58 Start Date • 8/ 9/19 I Answer Date start Time 16:57:53 I Answer Time 8/ 9/19 I End Date 16:57:59 End Time 8/ 9/19 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 EFTA00052268

6468 IN Use CTRL/2 to CANCEL; CTRL/5 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 Answer Time 8/ 9/19 ) 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 Account code Authorization code 6001 6462670679 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 131 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 16:58:20 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 6468 04-16-02 Selected circuit 04-09-04 255 selected COS 11 1 selected Routing class 1 selected Route Pattern 0679 Selected Facility 2247 call Type TRUNK TO LINE Call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 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 I Answer Date Start Time 16:58:20 I Answer Time 8/ 9/19 I End Date 16:58:20 ( 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 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 EFTA00052269

• 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 Start Date 8/ 9/19 Start lime 16:58:20 TIME STAMP: 9 -AUG-2019 16:59 Answer Date I Answer Time 8/ 9/19 I End Date 16:58:20 End Time 8/ 9/19 16:59:20 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 5 selected Station 01-12-01 Selected circuit 107 Selected COS 1 Selected Routing Class Selected Route Pattern Selected Facility 2247 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: 134 TIME STAMP: 9 -AUG-2019 17:1 Start Date start Time 8/ 9/19 I Answer Date 17:01:40 I Answer Time 8/ 9/19 End Date 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 se CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRLJQ to CONTINUE RECORD NUMBER: 135 TIME STAMP: 9 -AUG-2019 17:1 Start Date Start Time 8/ 9/19 I Answer Date 17:01:40 Answer Time 8/ 9/19 I End oate 17:01:45 I End Time 8/ 9/19 17:01:46 Caller Trunk Group caller Circuit Caller COS 14 selected station 04-16-02 Selected Circuit 255 selected cos Page 49 6468 04-09-04 11 EFTA00052270

Caller Routing Class 1 Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 4528 2266 6468 IN selected Routing Class 1 Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number 6001 Account Code Authorization Code 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 Answer Date I 17:01:46 Answer Time 8/ 9/19 I End Date 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 S 01-12-01 107 1 2266 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: 137 TIME STAMP: 9 -AUG-2019 17:2 Start Date Start Time 8/ 9/19 I Answer Date 17:01:46 I Answer Time 8/ 9/19 f End Date 17:01:46 I 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 01-12-01 107 1 2266 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 I Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 138 TIME STAMP: 9 -AUG-2019 17:4 Page 50 EFTA00052271

Start Date Start Time 8/ 9/19 I Answer 17:03:02 I Answer 6468 IN Date 8/ 9/19 End Date I Time 17:04:06 End Time 8/ 9/19 17:04106 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 25 1 9712 2277 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: 139 TIME STAMP: 9 -AUG-2019 17:4 Start Date Start Time 8/ 9/19 I Answer Date 17:03:02 I Answer Time 8/ 9/19 I End Date 17:04:06 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 14 04-16-02 255 1 9712 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 6001 Account Code Authorization Code 6053219712 Use CTRL/2 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 Answer Time 8/ 9/19 I End Date 17:04:07 I End Time 8/ 9/19 17:04:07 Caller Trunk Group Caller Circuit caller COS Caller Routing Class Caller Switch ID Caller AN/ Record Audit Conference Audit Access Code Code validation 5 01-12-01 107 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 EFTA00052272

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 Start Time 8/ 9/19 I Answer Date 17:04:07 Answer Time 8/ 9/19 I End Date 17:04:07 End Time 6/ 9/19 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 01-12-01 107 1 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/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 142 TIME STAMP: 9 -AUG-2019 17:27 start Date start Time 8/ 9/19 I Answer Date 17:27:46 I Answer Time 8/ 9/19 I End Date 17:27:53 I End Time 8/ 9/19 17:27:53 caller Trunk Group caller circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 14 04-16-05 255 1 4796 2361 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 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 start Time 8/ 9/19 I Answer Date 17:27:46 I Answer Time 8/ 9/19 I End Date 17:27:53 End Time 8/ 9/19 17:27:54 caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID caller ANT Record Audit Conference Audit 14 Selected Station 04-16-05 Selected circuit 255 selected cos 1 Selected Routing class selected Route Pattern 4796 selected Facility 2359 Call Type TRUNK To LINE Call status IN CONVERSATION Page 52 6468 04-09-04 11 1 EFTA00052273

6468 IN Access Code I Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6001 Account code Authorization Code 3608194796 Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 144 TIME STAMP: 9 -AUG-2019 17:27 Start Date 8/ 9/19 I Answer Date 8/ 9/19 End Date 8/ 9/19 Start Time 17:27:54 I Answer Time 17:27:54 I End Time 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 5 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 . I RECORD NUMBER: 145 TIME STAMP: 9 -AUG-2019 17:28 start Date Start Time 8/ 9/19 I Answer Date 17:27:54 I Answer Time 8/ 9/19 I End Date 8/ 9/19 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 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: 146 TIME STAMP: 9 -AUG-2019 17:37 I Start Date 8/ 9/19 I Answer Date start Time 17:37:04 I Answer Time I 8/ 9/19 I End Date 17:37:13 End Time 8/ 9/19 17:37:13 caller station I Caller circuit 6103 I selected Station 6468 03-05-11 Selected circuit Page 53 04-09-04 EFTA00052274

Caller COS Caller Routing class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 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 se CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 147 TIME STAMP: 9 -AUG-2019 17:38 Start Date Start Time 8/ 9/19 1 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 Alit 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/2 to CANCEL; CTRL/5 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 Answer Time 8/ 9/19 I End Date 18:24:30 I 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 call Typ ANSWER e LINE TO LINE Status 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: 149 TIME STAMP: 9 -AUG-2019 18:25 Page 54 EFTA00052275

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 I End Time 18:25:46 caller station caller circuit Caller coS caller Routing class Caller switch to caller ANI Record Audit Conference Audit Access Code Code validation 6317 04-01-13 I 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 150 TIME STAMP: 9 -AUG-2019 18:27 Start Date 8/ 9/19 1 Answer Date start Time 18:27:13 I Answer Time 8/ 9/19 I End Date 18:27:15 I End Time 8/ 9/19 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 Selected Station 04-16-02 selected Circuit 255 selected cos 1 selected Routing class selected Route Pattern 5060 selected facility 2607 call Call Type tus ANSWER TRUNK TO LINE status 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: 151 TIME STAMP: 9 -AUG-2019 18:27 Start Date Start Time 8/ 9/19 I Answer Date 18:27:13 I Answer Time 8/ 9/19 I End Date 18:27:15 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 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 6002 Account code Page 55 • EFTA00052276

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 I Answer Date 18:27:16 I Answer Time 8/ 9/19 I End Date 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 01-12-01 107 1 2606 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: 153 TIME STAMP: 9 -AUG-2019 18:27 start Date Start Time 8/ 9/19 I Answer Date 18:27:16 I Answer Time 8/ 9/19 I End Date 8/ 9/19 18:27:16 I End Time 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 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 AccOunt Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/CI to CONTINUE RECORD NUMBER: 154 TIME STAMP: 9 -AUG-2019 18:41 Start Date Start Time 8/ 9/19 I Answer Date 18:39:20 I Answer Time End Date End Time 8/ 9/19 18:41:30 caller Trunk Group Caller circuit Caller COS Caller Routing Class Caller Switch IO caller ANI Record Audit 14 Selected Station 04-16-02 selected Circuit 255 Selected cos 1 Selected Routing class Selected Route Pattern 8780 selected Facility 2631 call Type TRUNK TO LINE Page 56 6468 04-09-04 11 1 EFTA00052277

Conference Audit Access Code Code Validation 6468 IN Call Status RINGING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code 6001 5164598780 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 155 TIME STAMP: 9 -AUG-2019 18:42 Start oate Start Time 8/ 9/19 Answer Date I End Date 8/ 9/19 I 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 04-16-02 255 1 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 Use CTRL/z 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 Start TiMe 19:01:39 ) Answer Date I Answer Time 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/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 157 TIME STAMP: 9 -AUG-2019 19:19 Start Date Start Time 8/ 9/19 I Answer Date 19:19:16 Answer Time I End Date I End Time 8/ 9/19 19:19:35 Caller station 6361 I Selected station 6468 Page Si EFTA00052278

Caller Circuit Caller COs Caller Routing Class Caller switch ID Caller ANI Record Audit conference Audit Access Code Code validation 03-09-05 4 4 001 2760 6468 IN 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 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/C1 to CONTINUE RECORD NUMBER: 158 TIME STAMP: 9 -AUG-2019 19:25 Start Date 8/ 9/19 Start Time 19:24:36 I Answer Date I Answer Time End Date End Time 8/ 9/19 19:25:10 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 2774 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; crajs to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 159 TIME STAMP: 9 -AUG-2019 19:26 Start Date 8/ 9/19 start Time 19:26:15 I Answer Date I Answer Time I End Date End Time 8/ 9/19 19:26:56 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 2780 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 Page 58 EFTA00052279

RECORD NUMBER: 160 6468 IN TIME STAMP: 9 -AUG-2019 20:17 start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 20:17:51 I Answer Time 20:17:55 I End Time 8/ 9/19 20:17:55 Caller station Caller Circuit Caller COS Caller. Routing Class caller switch ID 001 Caller ANI Record Audit Conference Audit Access Code Code Validation 6313 04-08-03 11 1 2897 Selected station selected Circuit Selected cos Selected Routing class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 161 TIME STAMP: 9 -AUG-2019 20:17 Start Date Start Time 8/ 9/19 I Answer Date 20:17:51 I Answer Time 8/ 9/19 I End Date 20:17:55 End Time 8/ 9/19 20:17:55 Caller Station caller Circuit Caller COS. caller Routing Class Caller switch ID • Caller ANI Record Audit Conference Audit ACCeSS Code Code validation 6313 selected station 04-08-03 Selected Circuit 11 Selected cos 1 selected Routing Class 001 selected Route Pattern Selected Facility 2897 Call Type LINE To LINE call Status TRANSFER REQUEST Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 162 TIME STAMP: 9 -AUG-2019 20:17 Start Date Start Time 8/ 9/19 I Answer Date 20:17:55 I Answer Time 8/ 9/19 I End Date 20:17:55 I End Time 8/ 9/19 20:17:55 caller Station Caller Circuit Caller COS caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 6213 03-08-01 28 4 001 2897 Selected Station Selected circuit Selected COS selected Routing Class Selected Route Pattern selected Facility Call Type LINE TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Page 59 EFTA00052280

6468 IN 1 Account Code I Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 163 TIME STAMP: 9 -AUG-2019 20:18 Start Date Start Time 8/ 9/19 I Answer Date 20:17:55 I Answer Time 8/ 9/19 1 End Date 20:17:55 I End Time 8/ 9/19 20:18:07 caller Station caller Circuit caller cos caller Routing class caller switch ID caller ANI Record Audit conference Audit Access Code Code validation 6213 l selected station 03-08-01 I selected circuit 28 selected cos 4 selected Routing class 001 selected Route Pattern selected Facility 2897 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: 164 TIME STAMP: 9 -AUG-2019 20:38 Start Date Start. Time 8/ 9/19 I Answer Date 20:38:12 I Answer Time 8/ 9/19 I End Date 20:38:15 End Time 8/ 9/19 20:38:15 caller Trunk Group Caller Circuit Caller cos Caller Routing class 'caller switch ID Caller Aka Record Audit Conference Audit Access Code Code validation 14 04-16-02 255 1 5244 2944 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 3864875244 USe CIRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 165 TIME STAMP: 9 -AUG-2019 20:38 Start Date start Time 8/ 9/19' I Answer Date 20:38:12 Answer Time 8/ 9/19 1 End Date 20:38:15 1 End Time 6/ 9/19 20:38:16 caller Trunk Group caller Circuit Caller Cos caller Routing Class caller switch ID Caller ANI 14 04-16-02 255 1 5244 Selected Station Selected Circuit selected cos Selected Routing class Selected Route Pattern Selected Facility Page 60 6468 04-09-04 11 1 EFTA00052281

Record Audit Conference Audit Access Code Code Validation 6468 IN 2943 I Call Type call Status Queue Status I Queue Time TRUNK TO LINE IN CONVERSATION NULL QUEUE Dialed Number 6001 Account Code Authorization Code 3864875244 Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 166 TIME STAMP: 9 -AUG-2019 20:38 Start Date Start Time 8/ 9/19 Answer Date I 20:38:16 Answer Time 8/ 9/19 I End Date 20:38:16 End Time 8/ 9/19 20:38:16 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 01-12-01 107 1 2943 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 I Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 167 TIME STAMP: 9 -AUG-2019 20:38 start Date Start Time 8/ 9/19 I Answer Date 20:38:16 I Answer Time 8/ 9/19 I End Date 20:38:16 End Time 8/ 9/19 20:38:52 caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 5 01-12-01 107 1 2943 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: 168 TIME STAMP: 9 -AUG-2019 20:47 I start TIte 8/ 9/19 Answer Date I 20:47:21 Answer Time 8/ 9/19 I End Date 20:47:24 I End Time Page 61 8/ 9/19 20:47:24 EFTA00052282

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 6553 2955 6468 IN 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 6466846553 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 169 TIME STAMP: 9 -AUG-2019 20:47 Start Date 8/ 9/19 I Answer Date start Time 20:47:21 1 Answer Time 8/ 9/19 I End Date 20:47:24 [ End Time 8/ 9/19 20:47:25 Caller Trunk Group Caller circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 14 04-16-02 255 3. 6553 2954 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 6466846553 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 170 TIME STAMP: 9 -AUG-2019 20:47 Start Date Start Time 8/ 9/19 I Answer Date 20:47:25 I Answer Time 8/ 9/19 I End Date 20:47:25 I End Time 8/ 9/19 20:47:25 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 2954 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 62 EFTA00052283

6468 IN RECORD NUMBER: 171 TIME STAMP: 9 -AUG-2019 20:47 Start Date Start Time 8/ 9/19 j Answer Date 8/ 9/19 End Date I 20:47:25 I Answer Time 20:47:25 End Time 8/ 9/19 20:47:54 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller switch ID Caller ANT Record Audit Conference Audit Access Code Code Validation 01-12-01 107 1 2954 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: 172 TIME STAMP: 9 -AUG-2019 20:48 Start Date start Time 8/ 9/19 Answer Date 20:48:14 I Answer Time 8/ 9/19 I End Date 20:48:14 End Time 8/ 9/19 20:48:14 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 2954 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: 173 TIME STAMP: 9 -AUG-2019 20:48 Start Date start Time 8/ 9/19 I Answer Date 20:48:14 I Answer Time 8/ 9/19 I End Date 20:48:14 End Time 8/ 9/19 20:48:32 Caller Trunk Group caller Circuit caller cos Caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 5 0 07 1-12-01 11 2954 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 Page 63 EFTA00052284

6468 IN Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 174 TIME STAMP: 9 -AUG-2019 21:7 Start Date Start Time 8/ 9/19 I Answer Date 21:07:49 I Answer Time 8/ 9/19 I End Date 21:07:53 I End Time 8/ 9/19 21:07:53 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI 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 2983 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: 175 TIME STAMP: 9 -AUG-2019 21:8 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time' 21:07:49 f Answer Time 21:07:53 I End Time 21:08:04 caller station Caller Circuit Caller cos Caller Routing Class Caller Switch ID 001 Caller ANI Record Audit conference Audit Access code Code validation 6467 03-03-04 11 1 2983 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: 176 TIME STAMP: 9 -AUG-2019 21:38 Start Date Start Time 8/ 9/19 I Answer Date 21:38:34 I Answer Time 8/ 9/19 I End Date 21:38:37 I End Time 8/ 9/19 21:38:37 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class I Caller Switch ID 14 04-16-02 255 1 Selected Station Selected circuit Selected COS Selected Routing Class Selected Route Pattern Page 64 6468 04-09-04 11 1 EFTA00052285

I caller ANI Record Audit Conference Audit Access Code Code Validation 6468 IN 2020 I Selected Facility 3036 Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time Dialed Number 6001 Account Code Authorization code 9179932020 Use cTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 177 TIME STAMP: 9 -AUG-2019 21:38 Start Date Start Time 8/ 9/19 Answer Date I 21:38:34 Answer Time 8/ 9/19 I End Date 21:38:37 [ End Time 8/ 9/19 21:58:38 Caller Trunk Group Caller Circuit Caller cos. Caller Routing class caller switch ID Caller ANI 2020 Record Audit 3035 Conference Audit Access code code validation 14 04-16-02 255 1 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 9179932020 use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 178 TIME STAMP: 9 -AUG-2019 21:38 start Date Start Time 8/ 9/19 I Answer Date 21:38:38 I Answer Time 8/ 9/19 I End Date 21:38:38 I End Time 8/ 9/19 21:38:38 Caller Trunk Group Caller Circuit Caller cos caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 01-12-01 107 1 3035 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: 179 TIME STAMP: 9 -AUG-2019 21:42 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date start Time 21:38:38 I Answer Time 21:38:38 I End Time Page 65 8/ 9/19 I 21:42:49 EFTA00052286

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 01-12-01 107 1 3035 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: 180 TIME STAMP: 9 -AUG-2019 22:42 Start Date start Time 8/ 9/19 I Answer Date 22:41:52 I Answer Time 8/ 9/19 I End Date 22:42:04 I End Time 8/ 9/19 22:42:04 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 3141 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 6313 Account code Authorization Code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 181 TIME STAMP: 9 -AUG-2019 22:42 start Date Start Time 8/ 9/19 I Answer Date 22:41:52 I Answer Time 8/ 9/19 I End Date 22:42:04 I End Time 8/ 9/19 22:42:21 caller station caller circuit caller cos Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 6378 043-09-12 4 001 3141 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 6313 Account Code Authorization Code USe CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 66 EFTA00052287

6468 IN RECORD NUMBER: 182 TIME STAMP: 10-AUG-2019 0 :3 start Date Start Time 8/10/19 I Answer Date 0:03:33 I Answer Time I End Date End Time 8/10/19 0:03:53 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 3213 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 183 TIME STAMP: 10-AUG-2019 0 Start Date start Time 8/10/19 0:04:39 I Answer Date Answer Time :5 I End Date 8/10/19 End Time 0:05:30 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 3215 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 RINGING 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: 184 TIME STAMP: 10-AUG-2019 0 :5 Start Date Start Time 8/10/19 I Answer Date 0:05:42 I Answer Time 8/10/19 I End Date 0:05:46 I End Time 8/10/19 0:05:46 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 3219 selected station Selected circuit selected COs selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE call status ANSWER Queue Status NULL QUEUE Queue Time Page 67 6468 04-09-04 11 1 EFTA00052288

6468 IN Dialed Number 6468 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 185 TIME STAMP: 10-AUG-2019 0 :5 Start Date Start Time 8/10/19 j Answer Date 0:05:42 Answer Time 8/10/19 I End Date 8/10/19 0:05:46 I End Time 0:05:59 Caller Station Caller circuit Caller COS Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access code Code validation 6363 selected Station 03-09-06 Selected Circuit 4 Selected COS 4 selected Routing Class 001 Selected Route Pattern Selected Facility 3219 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: 186 TIME STAMP: 10-AUG-2019 0 :7 Start Date Start Time 8/10/19 Answer Date 0:07:05 I Answer Time 8/10/19 I End Date 0:07:11 I End Time 8/10/19 0:07:11 Caller Station Caller Circuit Caller COS Caller Routing Class caller switch ID 001 Caller ANI Record Audit conference Audit Access Code Code Validation 6467 03-03-04 11 1 3221 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 187 TIME STAMP: 10-AUG-2019 0 :8 Start Date Start Time 8/10/19 I Answer Date 0:07:05 I Answer Time 8/10/19 I End Date 0:07:11 End Time 8/10/19 0:08:11 Caller Station Caller Circuit Caller coS Caller Routing class 6467 03-03-04 1 Selected Station Selected Circuit Selected COS Selected Routing Class Page 68 6468 04-09-04 11 1 EFTA00052289

6468 IN Caller Switch ID 001 ) Selected Route Pattern Caller ANI Record Audit conference Audit 3221 i selected Facility Call Type LINE To LINE Call Status IN CONVERSATION Access Code Code Validation Dialed Number 6468 Queue Status NULL QUEUE Queue Time Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 188 TIME STAMP: 10-AUG-2019 0 :9 Start Date Start Time 8/10/19 I Answer Date 0:09:40 Answer Time 8/10/19 I End Date 8/10/19 0:09:45 I End Time 0:09:45 Caller Station Caller Circuit Caller. COS Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 6317 04-01-13 1 1 001 3230 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 Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/0 to CONTINUE I RECORD NUMBER: 189 Start Date Start Time TIME STAMP: 10-AUG-2019 0 :10 6468 04-09-04 11 1 8/10/19 I Answer Date 0:09:40 I Answer Time 8/10/19 I End Date 0:09:45 I End Time 8/10/19 0:10:26 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID caller ANT Record Audit Conference Audit Access Code Code Validation 6317 04-01-13 1 1 001 3230 selected Station Selected Circuit Selected COS Selected Routing class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/0 to CONTINUE I RECORD NUMBER: 190 TIME STAMP: 10-AUG-2019 0 :12 I Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Page 69 EFTA00052290

6468 IN Start Time 0:12:39 I Answer Time 0:12:46 1 End Time 0:12:46 Caller station caller Circuit caller cos caller Routing class Caller switch io caller ANI Record Audit conference Audit Access Code Code validation 6361 03-09-05 4 4 001 3234 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 1 Dialed Number 6468 Account code Authorization Code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 191 TIME STAMP: 10-AUG-2019 0 :12 Start Date Start Time 8/10/19 I Answer Date 0:12:39 I Answer Time 8/10/19 I End Date 8/10/19 0:12:46 End Time 0:12:56 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 3234 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: 192 TIME STAMP: 10-AUG-2019 0 :13 Start Date start Time 8/10/19 Answer Date 0:13:24 I Answer Time 8/10/19 I End Date 0:13:28 End Time 8/10/19 0:13:28 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 3237 selected Station Selected circuit selected cos selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call status ANSWER queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization Code Page 70 EFTA00052291

6468 IN Use CTRL/rto CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 193 TIME STAMP: 10-AUG-2019 0 :13 start Date Start Time 8/10/19 I Answer Date 0:13:24 I Answer Time 8/10/19 I End Date 8/10/19 0:13:28 I End Time 0:13:34 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 3237 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: 194 TIME STAMP: 10-AUG-2019 0 :13 Start Date Start Time 8/10/19 I Answer Date 0:13:35 Answer Time 8/10/19 I End Date 8/10/19 0:13:41 End Time 0:13:41 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 3239 Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE I 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: 195 TIME STAMP: 10-AUG-2019 0 :13 Start Date Start Time 8/10/19 I Answer Date 0:13:35 Answer Time 8/10/19 I End Date 8/10/19 0:13:41 I End Time 0:13:48 Caller station Caller circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code 6426 02-04-08 4 4 001 3239 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 Page 71 6468 04-09-04 11 1 EFTA00052292

Code validation 6468 IN 1 Queue Time Dialed Number 6468 Account code Authorization Code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 196 TIME STAMP: 10-AUG-2019 0 :14 .Start Date start Time 8/10/19 I Answer Date 0:14:40 Answer Time 8/10/19 I End Oate 0:14:46 I End Time 8/10/19 0:14:46 Caller Station Caller circuit Caller COS Caller Routing Class Caller switch ID caller ANI Record Audit conference Audit Access Code Code Validation 6378 03-09-12 4 4 001 3243 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/5 to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 197 TIME STAMP: 10-AUG-2019 0 :14 Start Date Start Time 8/10/19 I Answer Date 0:14:40 I Answer Time 8/10/19 l End Date 8/10/19 0:14:46 1 End Time 0:14:54 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller Mix Record Audit Conference Audit Access Code Code Validation 6378 03-09-12 4 4 001 3243 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: 198 TIME STAMP: 10-AUG-2019 0 :15 start Date Start Time 8/10/19 I Answer Date 0:15:00 Answer Time Caller station Caller Circuit Caller cos 8/10/19 I End Date 8/10/19 I 0:15:04 I End Time 0:15:04 I 6378 I selected station 03-09-12 selected circuit 4 selected cos Page 72 6468 04-09-04 11 EFTA00052293

Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 4 001 3247 6468 IN Selected Routing Class 1 selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time Dialed Number 6468 Account Code Authorization Code use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 199 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 0:15:00 I Answer Time 0:15:04 End Time 0:15:15 Start Date Start Time TIME STAMP: 10-AUG-2019 0 .:15 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 3247 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: 200 TIME STAMP: 10-AUG-2019 0 :17 Start Date Start Time 8/10/19 I Answer Date 0:16:57 I Answer Time 8/10/19 I End Date 0:17:01 End Time 8/10/19 0:17:01 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 3252 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: 201 TIME STAMP: 10-AUG-2019 0 :17 Page 73 EFTA00052294

Start Date start Time 8/10/19 I Answer 0:16:57 I Answer 6468 IN Date 8/10/19 I End Date 8/10/19 Time 0:17:01 I End Time 0:17:07 Caller Station caller circuit caller COs taller Routing Class Caller Switch ID caller ANI Record Audit conference Audit Access code Code Validation 6296 03-09-04 4 4 001 3252 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: 202 TIME STAMP: 10-AUG-2019 0 :28 Start Date 8/10/19 I Answer Date start Time 0:28:32 I Answer Time 8/10/19 ) End Date 0:28:3B I End Time 8/10/19 0:28:38 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 3276 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 203 TIME STAMP: 10-AUG-2019 0 :28 start Date Start Time 8/10/19 ) Answer Date 0:28:32 I Answer Time 8/10/19 I End Date 8/10/19 0:28:38 I End Time 0:28:47 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 3276 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 74 EFTA00052295

6468 IN Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 204 TIME STAMP: 10-AUG-2019 17:4 Start Date Start Time 8/10/19 I Answer Date 17:03:41 I Answer Time 8/10/19 End Date 8/10/19 17:03:53 I End Time 17:04:15 Caller Station Caller circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6367 selected station 03-09-09 selected Circuit 4 selected cos 4 Selected Routing Class 001 selected Route Pattern Selected Facility 7548 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; cIRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 205 TIME STAMP: 10-AUG-2019 18:10 Start Date Start Time 8/10/19 I Answer Date 18:09:50 I Answer Time 8/10/19 I End Date 18:10:02 I End Time 8/10/19 18:10:02 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 1561 7755 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 2014961561 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 206 TIME STAMP: 10-AUG-2019 18:10 Start Date 8/10/19 I Answer oate 8/10/19 I End Date 8/10/19 Start Time 18:09:50 I Answer Time 18:10:02 I End Time 18:10:03 Caller Trunk Group Caller Circuit Caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit 14 selected Station 04-16-02 selected circuit 255 selected cos 1 Selected Routing Class Selected Route Pattern 1561 selected Facility 7753 Call Type TRUNK TO LINE Call Status IN CONVERSATION Page 75 6468 04-09-04 11 1 EFTA00052296

Access code code validation 6468 IN i Queue status NULL QUEUE Queue Time Dialed Number 6001 Account code Authorization code 2014961561 Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/c1 to CONTINUE RECORD NUMBER: 207 TINE STAMP: 10-AUG-2019 18:10 start Date Start Time 8/10/19 I Answer Date 18:10:03 Answer Time 8/10/19 I End Date 18:10:03 End Time 8/10/19 18:10:03 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 7753 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 se CTRL/z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE . RECORD NUMBER: 208 TIME STAmP: 10-AUG-2019 18:13 start Date Start Time 8/10/19 I Answer Date 18:10:03 I Answer Time 8/10/19 I End Date 8/10/19 18:10:03 I End Time 18:13:03 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 7753 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: 209 TIME STAMP: 10-AUG-2019 18:24 Start Date start Time. 8/10/19 I Answer Date 18:24:28 I Answer Time 8/10/19 I End nate 8/10/19 18:24:36 End Time 18:24:36 Caller Station Caller Circuit 6450 I selected station 6468 04-09-05 I Selected Circuit Page 76 04-09-04 EFTA00052297

Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code code Validation 11 1 001 7815 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 210 TIME STAMP: 10-AUG-2019 18:25 Start Date Start Time 8/10/19 Answer Date 18:24:28 I Answer Time 8/10/19 I End Date 8/10/19 18:24:36 I End Time 18:25:24 Caller Station Caller circuit caller'Cos Caller Routing Class Caller Switch ID 001 Caller ANI Record Audit Conference Audit Access Code Code Validation. 6450 04-09-05 11 1 7815 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: 211 TIME STAMP: 10-AUG-2019 18:42 Start Date Start Time 8/10/19 I Answer Date 18:41:59 I Answer Time 8/10/19 I End Date 18:42:01 I End Time 8/10/19 18:42:01 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Accest Code Code validation 14 04-16-02 255 1 9055 7868 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 2133009055 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 212 TIME STAMP: 10-AUG-2019 18:42 Page 77 EFTA00052298

6468 IN Start Date Start Time 8/10/19 ( Answer Date 18:41:59 I Answer Time. 8/10/19 I End Date 8/10/19 18:42:01 I End Time 18:42:02 Caller Trunk Group caller circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI 9055 Record Audit 7864 Conference Audit Access Code Code validation 14 04-16-02 255 1 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 2133009055 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 213 TIME STAMP: 10-AUG-2019 18:42 Start Date Start Time 8/10/19 Answer Date I 18:42:02 Answer Time 8/10/19 I End Date 8/10/19 18:42:02 End Time 18:42:02 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 01-12-01 Selected Circuit 107 selected cos 1 Selected Routing class selected Route Pattern Selected Facility 7864 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: 214 TIME STAMP: 10-AUG-2019 18:42 Start Date Start Time 8/10/19 I Answer Date 18:42:02 I Answer Time 8/10/19 I End Date 8/10/19 18:42:02 End Time 18:42:15 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 7864 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 Page 78 EFTA00052299

6468 IN I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 215 TIME STAMP: 10-AUG-2019 18:45 Start Date Start Time 8/10/19 [ Answer Date 18:45:44 1 Answer Time 8/10/19 f End Date 18:45:56 1 End Time 8/10/19 18:45:56 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access code code validation 14 04-16-02 255 1 9055 7873 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 2133009055 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 216 TIME STAMP: 10-AUG-2019 18:45 Start Date 8/10/19 I Answer Date Start Time 18:45:44 I Answer Time 18:45:56 I End Time 8/10/19 I End Date 8/10/19 18:45:57 Caller Trunk Group Caller Circuit Caller cos. Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 14 Selected Station 04-16-02 selected Circuit 255 selected cos 1 Selected Routing Class selected Route Pattern 9055 Selected Facility 7872 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 2133009055 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 217 TIME STAMP: 10-AUG-2019 18:45 Start Date start Time 8/10/19 1 Answer Date 18:45:57 Answer Time 8/10/19 1 End Date 18:45:57 I End Time 8/10/19 18:45:57 Caller Trunk Group Selected Station 6468 caller circuit 01-12-01 Selected Circuit 04-09-04 Caller COS 107 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Caller ANI Selected Route Pattern Selected Facility Record Audit 7872 Call Type TRUNK TO LINE Page 79 EFTA00052300

Conference Audit Access Code Code validation 6468 IN I Call Status ANSWER Queue Status Queue Time NULL QUEUE Dialed Number Account Code Authorization Code Use cTRL/Z to CANCEL; CTRL/S RECORD NUMBER: 218 TIME Start Date 8/10/19 Start Time 18:45:57 to PAUSE and CTRL/Q to CONTINUE STAMP: 10-AUG-2019 18:46 Answer Date 8/10/19 1 End Date 8/10/19 Answer Time 18:45:57 I End Time 18:46:10 Caller. Trunk Group 5 Selected Station 6468 Caller circuit 01 -12-01 Selected Circuit 04-09-04 Caller COS 10 Selected COS 11 caller Routing Class 1 Selected Routing class 1 Caller Switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 7872 Call Type TRUNK TO LINE Conference Audit Call Status CONVERSATION BEFORE HOLD Access Code Queue Status NULL QUEUE I Code Validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 219 TIME STAMP: 10-AUG-2019 19:6 Start Date 8/10/19 Start Time 19:05:35 I Answer Date Answer Time End Date 8/10/19 End Time 19:06:07 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 14 04-16-02 255 1 2173 7913 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 9732802173 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 220 TIME STAMP: 10-AUG-2019 19:7 Start Date Start.Time 8/10/19 1 Answer Date 19:06:46 I Answer Time I End Date I End Time 8/10/19 19:07:58 Caller Trunk Group 14 1 Selected Station 6468 Page 80 EFTA00052301

Caller Circuit Caller COS caller Routing Class Caller switch ID Caller An Record Audit Conference Audit Access code Code validation 04-16-02 255 1 2173 7920 6468 IN 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 04-09-04 11 1 Dialed Number Account Code Authorization Code 6001 9732802173 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 221 TIME STAMP: 10-AUG-2019 19:20 Start Date 8/10/19 Start Time 19:19:45 Answer Date Answer Time I End Date 8/10/19 I End Time 19:20:09 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch to Caller AN/ Record Audit conference Audit Access Code Code validation 14 04-16-02 255 1 2010 7947 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 4253452010 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 222 TIME STAMP: 10-AUG-2019 19:20 Start Date 8/10/19 Start Time 19:20:23 Answer Date Answer Time End Date I End Time 8/10/19 19:20:25 Caller Trunk Group Caller Circuit Caller cos Caller Routing class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 14 04-16-01 1255 8314 7952 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern selected Facility Call Type TRUNK TO Call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 LINE Dialed Number 6001 Account Code Authorization Code 3366868314 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 81 EFTA00052302

RECORD NUMBER: 223 6468 IN TIME STAMP: 10-AUG-2019 19:25 Start Date Start Time 8/10/19 I Answer Date 19:24:31 I Answer Time End Date End Time 8/10/19 19:25:04 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 4828 7966 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 5089334828 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 224 TIME STAMP: 10-AUG-2019 19:26 start Date Start Time 8/10/19 I Answer Date 19:25:19 Answer Time I End Date End Time 8/10/19 19:26:07 caller Trunk Group Caller circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04 -16-01 25 1 5905 7968 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 9175965905 se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 225 TIME STAMP: 10-AUG-2019 19:27 Start Date Start Time 8/10/19 I Answer Date 19:26:47 Answer Time 8/10/19 I End Date 8/10/19 19:27:16 End Time 19:27:16 Caller Trunk Group Caller circuit Caller COS Caller Routing class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-03 255 1 4828 7973 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 Page 82 EFTA00052303

6468 IN Account Code j Authorization Code 5089334828 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 226 TIME STAMP: 10-AUG-2019 19:27 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 19:26:47 I Answer Time 19:27:16 I End Time 19:27:18 Start Date Start Time 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 04-16-03 selected circuit 04-09-04 255 Selected COS 11 1 selected Routing class 1 Selected Route Pattern 4828 selected Facility 7971 Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number 6001 Account Code Authorization Code 5089334828 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 227 TIME STAMP: 10-AUG-2019 19:27 Start Date Start Time 8/10/19 Answer Date I 19:27:18 Answer Time 8/10/19 I End Date 19:27:18 I End Time 8/10/19 19:27:18 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 7971 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: 228 TIME STAMP: 10-AUG-2019 19:27 Start Date 8/10/19 I Answer Date start Time 19:27:18 I Answer Time 8/10/19 I End Date 19:27:18 1 End Time 8/10/19 19:27:57 Caller Trunk Group Caller Circuit Caller cos Caller Routing class caller switch ID Caller ANI 5 01-12-02 107 1 Selected station Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Page 83 6468 04-09-04 11 1 EFTA00052304

Record Audit Conference Audit Access Code code validation 7971 6468 IN Call Type Call Status Queue Status Queue Time 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: 229 TIME STAMP: 10-AUG-2019 19:33 Start Date Start Time 8/10/19 I Answer Date 19:33:14 I Answer Time I End Date End Time 8/10/19 19:33:34 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 8830 7991 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 3103598830 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 230 TIME STAMP: 10-AUG-2019 19:39 Start Date Start Time 8/10/19 I Answer Date 19:38:49 I Answer Time 8/10/19 I End Date 19:39:01 I End Time 8/10/19 19:39:01 Caller Station Caller Circuit Caller COS caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6450 04-09-05 11 1 001 8011 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: 231 TIME STAMP: 10-AUG-2019 19:39 Start Date Start Time 8/10/19 I Answer Date 19:38:49 I Answer Time 8/10/19 I End Date 8/10/19 19:39:01 End Time 19:39:01 Page 84 EFTA00052305

caller station Caller Circuit Caller cos Caller Routing class Caller Switch ID 001 caller ANI Record Audit conference Audit Access Code code validation 6450 04-09-05 11 1 8011 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/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 232 TIME STAMP: 10-AUG-2019 19:49 start Date Start Time 8/10/19 I Answer Date 19:49:10 I Answer Time 8/10/19 I End Date 19:49:16 1 End Time 8/10/19 19:49:16 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 9743 8059 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 4432869743 • use•CTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 233 TIME STAMP: 10-AUG-2019 19:49 Start oate Start Time 8/10/19 I Answer Date 19:49:10 Answer Time 8/10/19 I End Date 19:49:16 I End Time 8/10/19 19:49:17 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 9743 selected Facility 8057 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 4432869743 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 85 EFTA00052306

6468 IN RECORD NUMBER: 234 TIME STAMP: 10-AUG-2019 19:49 start Date Start Time 8/10/19 I Answer Date 19:49:17 I Answer Time 8/10/19 I End Date 19:49:17 I End Time 8/10/19 I 19:49:17 Caller Trunk Group Caller Circuit Caller COS caller Routing Class Caller Switch ID Caller AN/ Record Audit Conference Audit Access Code Code validation S 01-12-01 107 1 8057 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 Cede Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 235 TIME STAMP: 10-AUG-2019 19:49 Start Date Start Time 8/10/19 I Answer Date 19:49:17 I Answer Time 8/10/19 I End Date 8/10/19 19:49:17 End Time 19:49:38 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 1 8057 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 RECORD NUMBER: 236 TIME STAMP: 10-AUG-2019 19:58 Start Date Start Time 8/10/19 I Answer Date 19:58:21 I Answer Time 8/10/19 I End Date 19:58:36 End Time 8/10/19 19:58:36 caller Trunk Group Caller Circuit caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-02 255 1 2280 8089 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 86 EFTA00052307

6468 IN I Dialed Number 6001 Account Code Authorization Code 3017042280 Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 237 TIME STAMP: 10-AUG-2019 19:58 Start Date Start Time 8/10/19 I Answer Date 19:58:21 Answer Time 8/10/19 I End Date 8/10/19 19:58:36 End Time 19:58:37 Caller Trunk Group Caller circuit Caller COS Caller Routing class caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation 14 04-16-02 255 1 2280 8085 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 3017042280 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 238 TIME STAMP: 10-AUG-2019 19:58 Start Date Start Time 8/10/19 I Answer Date 19:58:37 I Answer Time 8/10/19 I End Date 8/10/19 19:58:37 End Time 19:58:37 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 8085 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: 239 TIME STAMP: 10-AUG-2019 19:59 Start Date 8/10/19 1 Answer Date 8/10/19 I End Date 8/10/19 Start Time 19:58:37 I Answer Time 19:58:37 End Time 19:59:51 caller Trunk Group 5 Selected Station 6468 Caller. Circuit 01-12-01 Selected Circuit 04-09-04 Caller COS 107 Selected COS 11 caller Routing Class Caller Switch ID 1 Selected Routing Class selected Route Pattern 1 Page 87 EFTA00052308

caller ANI Record Audit Conference Audit Access Code code validation 8085 6468 IN selected Facility 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 RECORD NUMBER: 240 TIME STAMP: 10-AUG-2019 20:0 Start Date Start Time 8/10/19 I Answer Date 20:00:14 I Answer Time 8/10/19 I End Date 20:00:35 I End Time 8/10/19 20:00:35 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 8096 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: 241 TIME STAMP: 10-AUG-2019 20:0 Start Date Start Time 8/10/19 I Answer Date 20:00:14 I Answer Time 8/10/19 ( End Date 8/10/19 20:00:35 I End Time 20:00:49 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 8096 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: 242 TIME STAMP: 10-AUG-2019 20:21 start'Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 20:20:26 Answer Time 20:21:20 I End Time Page 88 8/10/19 I 20:21:20 I EFTA00052309

6468 IN Caller Trunk Group Caller circuit caller COS Caller Routing Class caller Switch 10 Caller ANI Record Audit Conference Audit Access Code Code Validation 14 04- 5 16-02 25 1 0602 8143 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 oialed Number 6001 Account Code Authorization Code 6617540602 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 243 TIME STAMP: 10-AUG-2019 20:21 Start Date Start Time 8/10/19 I Answer Date 20:20:26 I Answer Time 8/10/19 1 End Date 8/10/19 20:21:20 1 End Time 20:21:21 caller Trunk Group caller Circuit Caller cos caller Routing Class caller Switch ID caller AN/ Record Audit Conference Audit Access Code Code Validation 14 04-16-02 255 0602 8140 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 6617540602 Use'CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 244 TIME STAMP: 10-AUG-2019 20:21 Start Date Start Time 8/10/19 I Answer Date 20:21:21 Answer Time 8/10/19 1 End Date 20:21:21 I End Time 8/10/19 20:21:21 Caller Trunk Group caller circuit Caller COS caller Routing class caller switch ID Caller ANI Record Audit conference Audit Access code code validation 01-12-01 107 1 8140 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 89 EFTA00052310

6468 IN RECORD NUMBER: 245 TIME STAMP: 10-AUG-2019 20:21 Start Date Start Time 8/10/19 I Answer Date 20:21:21 I Answer Time 8/10/19 I End Date 8/10/19 20:21:21 I End Time 20:21:38 Caller Trunk Group caller Circuit Caller COS Caller Routing Class Caller switch I0 Caller ANI Record Audit Conference Audit Access Code Code Validation 5 01-12-01 107 1 8140 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 useCTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 246 TIME STAMP: 10-AUG-2019 20:24 Start Date start Time 8/10/19 Answer Date 20:24:28 I Answer Time 8/10/19 I End Date 20:24:36 I End Time 8/10/19 20:24:36 Caller station Caller Circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6361 03-09-05 4 4 001 8153 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 247 TIME STAMP: 10-AUG-2019 20:24 start Date Start Time 8/10/19 f Answer Date 20:24:28 I Answer Time 8/10/19 I End Date 8/10/19 20:24:36 I End Time 20:24:45 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 8153 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 90 6468 04-09-04 11 1 EFTA00052311

6468 IN I Dialed Number 6468 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 248 TIME STAMP: 10-AUG-2019 20:25 8/10/19 I Answer Date 8/10/19 I End Date 20:24:56 I Answer Time 20:25:03 I End Time Start Date Start Time 8/10/19 20:25:03 Caller Station Caller Circuit Caller cos Caller Routing Class Caller switch 10 Caller ANI Record Audit conference Audit Access code Code Validation 6450 selecteo 04-09-05 Selected 11 Selected 1 selected 001 selected Selected 8155 Station Circuit COS Routing Class Route Pattern 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: 249 TIME STAMP: 10-AUG-2019 20:25 start Date Start Time 8/10/19 I Answer Date 20:24:56 I Answer Time 8/10/19 I End Date 8/10/19 20:25:03 I End Time 20:25:29 Caller Station Caller Circuit Caller cos caller Routing Class Caller Switch To 001 Caller ANT Record Audit Conference Audit Access code code validation 6450 04-09-05 11 1 8155 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: 250 TIME STAMP: 10-AUG-2019 20:27 Start Date 8/10/19 I Answer Date Start Time 20:26:35 I Answer Time 8/10/19 I End Date 20:27:03 I End Time 8/10/19 20:27:03 Caller Trunk Group Caller Circuit Caller Cos Caller Routing class 14 04-16-02 255 Selected station Selected Circuit Selected cos Selected Routing Class Page 91 6468 04-09-04 11 1 EFTA00052312

Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 1047 8162 6468 IN Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time Dialed Number Account Code I Authorization Code 6001 8328801047 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/0 to CONTINUE RECORD NUMBER: 251 TIME STAMP: 10-AUG-2019 20:27 Start Date Start Time 8/10/19 I Answer Date 20:26:35 I Answer Time 8/10/19 I End Date 8/10/19 20:27:03 1 End Time 20:27:05 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 6468 04-16-02 Selected Circuit 04-09-04 255 Selected cos 11 1 selected Routing class 1 Selected Route Pattern 1047 selected Facility 8160 Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number 6001 Account Code Authorization Code 8328801047 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/0 to CONTINUE RECORD NUMBER: 252 TIME STAMP: 10-AUG-2019 20:27 Start Date 8/10/19 Start Time 20:.27:05 Answer Date Answer Time 8/10/19 I End Date 20:27:05 I End Time 8/10/19 20:27:05 Caller Trunk Group Caller CirCuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code code validation 01-12-01 107 1 8160 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; 253 TIME STAMP: 10-AUG-2019 20:27 I Start Date 8/10/19 ► Answer Date 8/10/19 I End Date 8/10/19 Page 92 EFTA00052313

Start Time 20:27:05 I Answer 6468 IN Time 20:27:05 I End Time 20:27:53 Caller Trunk Group caller Circuit Caller COS Caller Routing class caller switch to caller ANI Record Audit Conference Audit Access Code Code validation 5 01-12-01 107 1 8160 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: 254 TIME STAMP: 10-AUG-2019 21:8 Start Date Start Time 8/10/19 I Answer Date 21:07:46 I Answer Time End Date End Time 8/10/19 21:08:38 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 0134 8247 I 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 6469320134 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 255 TIME STAMP: 10-AUG-2019 21:10 Start Date Start Time 8/10/19 Answer Date 21:09:34 I Answer Time End Date End Time 8/10/19 21:10:57 caller Trunk Group Caller Circuit caller COS Caller Routing class Caller Switch ID Caller ANT 0134 Record Audit 8254 Conference Audit Access Code Code validation 14 04-16-02 255 1 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 6469320134 Page 93 EFTA00052314

6468 IN use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 256 TIME STAMP: 10-AUG-2019 21:34 Start Date Start Time 8/10/19 I Answer Date 21:34:06 I Answer Time 8/10/19 f End Date 21:34:09 I End Time 8/10/19 21:34:09 caller Trunk Group Caller Circuit Caller COS caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 14 I selected station 04-16-02 I Selected circuit 255 I selected cos I. I Selected Routing Class 4102 selected Route Pattern Selected Facility f 8302 I call Type TRUNK TO LINE I Call Status ANSWER I Queue Status NULL QUEUE I Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code authorization Code 9549524102 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 257 TIME STAMP: 10-AUG-2019 21:34 Start Date 8/10/19 I Answer Date Start Time 21:34:06 I Answer Time 8/10/19 I End Date 8/10/19 21:34:09 I End Time 21:34:10 Caller Trunk Group Caller circuit caller COS Caller Routing class caller Switch ID Caller ANI Record Audit conference Audit Access code Code validation 14 25 04 5 -16-02 1 4102 8297 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 9549524102 Use CTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 258 TIME STAMP: 10-AUG-2019 21:34 Start Date Start Time 8/10/19 I Answer Date 21:34:10 I Answer Time 8/10/19 I End Date 8/10/19 21:34:10 4 End Time 21:34:10 Caller Trunk Group caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code 5 selected Station 01-12-02 selected Circuit 107 Selected COs 1 selected Routing Class Selected Route Pattern Selected Facility 8297 Call Call status ANSWER e TRUNK To LINE Queue status NULL QUEUE Page 94 6468 04-09-04 11 1 EFTA00052315

6468 IN Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 259 TIME STAMP: 10-AUG-2019 21:34 Start Date Start Time 8/10/19 I Answer Date 21:34:10 Answer Time 8/10/19 I End Date 8/10/19 21:34:10 End Time 21:34:17 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 8297 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: 260 TIME STAMP: 10-AUG-2019 21:37 Start Date Start Time 8/10/19 I Answer Date 21:37:28 Answer Time End Date End Time 8/10/19 21:37:33 Caller Trunk Group Caller'Circuit Caller cos Caller Routing Class Caller Switch to Caller ANI Record Audit conference Audit Access Code Code Validation 14 04-16-02 255 1 2958 8312 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 3472492958 Use CTRL/2 to CANCEL: CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 261 I I Start Date I Start Time I Caller Trunk Group I Caller Circuit 1 Caller COS TIME STAMP: 10-AUG-2019 21:43 8/10/19 I Answer Date 21:43:36 Answer Time I End Date End Time 8/10/19 21:43:43 14 I Selected Station 04-16-02 selected Circuit 255 I Selected cos Page 95 6468 04-09-04 11 EFTA00052316

Caller Routing Class 1 Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 9293 8333 6468 IN Selected Routing class 1 Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time Dialed Number 6001 Account Code Authorization Code 7067999293 se CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 262 TIME STAMP: 10-AUG-2019 21:59 Start Date Start Time 8/10/19 1 Answer Date 21:59:13 1 Answer Time 8/10/19 I End Date 21:59:19 1 End Time 8/10/19 21:59:19 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 8357 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 RECORD NUMBER: 263 TIME STAMP: 10-AUG-2019 21:59 Start Date 8/10/19 I Answer Date 8/10/19 Start Time 21:59:13 I Answer Time 21:59:19 1 CONTINUE I End Date 8/10/19 End Time 21:59:47 Caller station 6363 Selected Station 6468 Caller Circuit 03-09-06 selected Circuit 04-09-04 Caller COS 4 Selected cos 11 Caller Routing Class 4 selected Routing Class 1 caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8357 call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 264 TIME STAMP: 10-AUG-2019 22:2 Page 96 EFTA00052317

Start Date Start Time 8/10/19 f Answer 22:01:54 I Answer 6468 IN Date 8/10/19 I End Date 8/10/19 Time 22:02:07 I End Time 22:02:07 Caller Trunk Group Caller circuit caller Cos Caller Routing class caller switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 14 04-16-01 255 1 9299 8361 Selected Station Selected circuit Selected COS Selected Routing Class selected Route Pattern Selected Facility call Type TRUNK 70 LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 5183719299 Use cTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 265 TIME STAMP: 10-AUG-2019 22:2 Start Date Start Time 8/10/19 Answer Date 22:01:54 I Answer Time 8/10/19 I End Date 8/10/19 22:02:07 End Time 22:02:08 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 04-16-01 Selected Circuit 255 selected COS 1 Selected Routing Class selected Route Pattern 9299 selected Facility 8359 call Type TRUNK TO LINE Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 3. Dialed Number 6001 Account Code Authorization Code 5183719299 Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER; 266 TIME STAMP: 10-AUG-2019 22:2 start Date Start Time 8/10/19 I Answer Date 22:02:08 Answer Time 8/10/19 I End Date 8/10/19 22:02:08 f End Time 22:02:08 Caller Trunk Group Caller Circuit Caller cos caller Routing Class caller Switch ID Caller. ANT Record Audit conference Audit Access Code Code Validation 01-12-03 selected circuit 107 selected cos 5 selected Station 1 Selected Routing Class selected Route Pattern Selected Facility 8359 call Type TRUNK TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04.109-04 11 1 Dialed Number Account Code Authorization code Page 97 EFTA00052318

6468 IN Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 267 TIME STAMP: 10-AUG-2019 22:3 start Date Start Time 8/10/19 I Answer Date 22:02:08 I Answer Time 8/10/19 I End Date 8/10/19 22:02:08 I End Time 22:03:27 Caller Trunk Group caller Circuit Caller cos Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 5 01-12-03 107 1 8359 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 Cade Authorization Code use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE I. RECORD NUMBER: 268 TIME STAMP: 10-AUG-2019 22:6 Start Date Start Time 8/10/19 Answer Date 22:06:42 I Answer Time 8/10/19 I End Date 22:06:51 I End Time 8/10/19 22:06:51 Caller Station caller Circuit Caller cos Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 6307 04-05-16 4 4 001 8367 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 RECORD NUMBER: 269 TIME STAMP: 10-AUG-2019 22:7 Start Date 8/10/19 1 Answer Date start Time 22:06:42 I Answer Time 8/10/19 I End Date 8/10/19 22:06:51 I End Time 22:07:02 Caller station caller circuit Caller cos Caller Routing Class Caller Switch ID Caller AN/ Record Audit Conference Audit 6307 04-05-16 4 4 001 8367 Selected station selected Circuit selected cos selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Page 98 6468 04-09-04 11 1 EFTA00052319

Access Code Code Validation 6468 IN Queue Status NULL QUEUE Queue Time Dialed Number 6468 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 270 TIME STAMP: 10-AUG-2019 22:10 Start Date Start Time 8/10/19 I Answer Date 22:09:58 I Answer Time 8/10/19 I End Date 22:10:10 I End Time 8/10/19 22:10:10 Caller Station caller Circuit caller COS • Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6307 04-05-16 4 4 001 8372 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/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 271 TIME STAMP: 10-AUG-2019 22:10 Start Date Start Time 8/10/19 I Answer Date 22:09:58 I Answer Time 8/10/19 I End Date 8/10/19 22:10:10 I End Time 22:10:25 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code code validation 6307 04-05-16 4 4001 8372 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: 272 TIME STAMP: 10-AUG-2019 22:10 Start Date Start Time 8/10/19 I Answer oate 22:10:53 I Answer Time 8/10/19 I End Date 8/10/19 22:10:59 I End Time 22:10:59 Caller Station caller Circuit 6296 I Selected Station 6468 03-09-04 I selected Circuit 04-09-04 Page 99 EFTA00052320

6468 IN caller cos 4 Selected cos 11 caller Routing class 4 Selected Routing class 1 caller switch Io 001 selected Route Pattern Caller Ain Selected Facility Record Audit 8375 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 I Authorization Code Use CTRL/Z to CANCEL; PAUSE and CTRL/Q to CONTINUE CTRL/S to RECORD NUMBER: 273 TIME STAMP: 10-AUG-2019 22:11 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:10:53 I Answer Time 22:10:59 End Time 22:11:12 Caller Station caller circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access code code validation 6296 selected station 03-09-04 selected Circuit 4 selected cos 4 Selected Routing class 001 Selected Route Pattern Selected Facility 8375 call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6466 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 274 TIME STAMP: 10-AUG-2019 22:14 start Date start Time 8/10/19 1 Answer Date 22:13:55 I Answer Time 8/10/19 I End Date 22:14:04 I End Time 8/10/19 22:14:04 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 8377 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 I RECORD NUMBER: 275 TIME STAMP: 10-AUG-2019 22:14 Page 100 EFTA00052321

6468 IN start Date start Time 8/10/19 Answer Date 22:13:55 I Answer Time 8/10/19 I End Date 8/10/19 22:14:04 I End Time 22:14:15 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 8377 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: 276 TIME STAMP: 10-AUG-2019 22:15 start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:15:41 Answer Time 22:15:51 I End Time 22:15:51 Caller Station Caller circuit caller cos Caller Routing Class caller switch ID caller ANI Record Audit conference Audit Access Code code Validation 6410 selected Station 04-09-15 selected Circuit 12 Selected COs 1 selected Routing Class 001 selected Route Pattern Selected Facility 8381 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: 277 TIME STAMP: 10-AUG-2019 22:16 Start Date Start Time 8/10/19 I Answer Date 22:15:41 I Answer Time 8/10/19 I End Date 8/10/19 22:15:51 I End Time 22:16:47 Caller station caller Circuit Caller COs caller Routing Class 1 Caller Switch ID 001 Caller ANI Record Audit conference Audit Access Code Code Validation 6410 04-09-15 11 8381 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Roue 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 Page 101 EFTA00052322

I Authorization Code 6468 IN use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 278 Start Date start Time TIME STAMP: 10-AUG-2019 22:19 8/10/19 I Answer Date 22:19:10 I Answer Time 8/10/19 I End Date 22:19:16 I End Time 8/10/19 22:19:16 Caller Station Caller Circuit Caller cos Caller Routing Class Caller switch to Caller ANI Record Audit conference Audit Access Code Code Validation 6317 04-01-13 1 1 001 8392 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: 279 TIME STAMP: 10-AUG-2019 22:20 Start Date .start Time 8/10/19 I Answer Date 22:19:10 I Answer Time 8/10/19 I End Date 8/10/19 22:19:16 I End Time 22:20:27 caller station Caller Circuit Caller cos Caller Routing Class Caller switch iro Caller ANI Record Audit Conference Audit Access code Code Validation 6317 04-01-13 1 1 001 8392 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: 280 TIME STAMP: 10-AUG-2019 22:21 start Date start Time 8/10/19 I Answer Date 22:21:03 I Answer Time 8/10/19 1 End Date 8/10/19 22:21:12 I End Time 22:21:12 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit 14 04-16-02 253 1 5789 8395 selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Page 102 6468 04-09-04 11 1 EFTA00052323

6468 IN Conference Audit Call status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6001 Account Code Authorization code 4073005789 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 281 TIME STAMP: 10-AUG-2019 22:21 Start Date start Time 8/10/19 I Answer Date 22:21:03 I Answer Time 8/10/19 1 End Date 8/10/19 22:21:12 1 End Time 22:21:13 caller Trunk Group 14 Caller Circuit 04-16-02 Caller cos 25S Caller Routing Class 1 caller Switch ID Caller ANI 5789 Record Audit 8394 Conference Audit Access code Code Validation 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 4073005789 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 282 TIME STAMP: 10-AUG-2019 22:21 Start Date Start Time 8/10/19 I Answer Date 22:21:13 I Answer Time 8/10/19 End Date 22:21:13 I End Time 8/10/19 22:21:13 Caller Trunk Group caller circuit Caller cos Caller Routing class Caller switch /D Caller AN! Record Audit Conference Audit Access Code Code Validation 5 0 07 1-12-01 1 1 8394 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 I Account code 1 Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 283 TIME STAMP: 10-AUG-2019 22:22 Start Date Start Time 8/10/19 I Answer Date 22:21:13 j Answer Time 8/10/19 I End Date 22:21:13 I End Time 8/10/19 22:22:40 Caller Trunk Group S I selected station 6468 Page 103 EFTA00052324

caller circuit Caller COs caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 01-12-01 107 1 8394 6468 IN selected Circuit 04-09-04 selected cos 11 Selected Routing Class 1 Selected Route Pattern selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number Account code Authorization code use CTRL/2 to CANCEL; cTRL/s to PAUSE and cTRL/Q to CONTINUE I RECORD NUMBER: 284 TINE STAMP: 10-AUG-2019 22:23 Start Date Start Time 8/10/19 I Answer Date 22:23:03 Answer Time I End Date End Time 8/10/19 22:23:25 Caller Trunk Group caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code code validation 14 04-16-02 255 1 2958 8400 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 Dialed Number 6001 Account Code Authorization code 3472492958 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE REcORO NUMBER: 285 TIME STAMP: 10-AUG-2019 22:29 start Date start Time 8/10/19 I Answer Date 22:29:03 I Answer Time I End Date 8/10/19 End Time 22:29:05 Caller Station Caller Circuit caller COS Caller Routing class caller Switch ID 001 Caller ANI Record Audit Conference Audit Access Code code validation 6314 04-09-03 11 1 8418 Selected station selected Circuit Selected COS selected Routing Class Selected Route Pattern selected Facility Call Type LINE TO LINE call Status TRANSFER REQUEST Queue Status NULL QUEUE Queue Time 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 Page 104 EFTA00052325

.I RECORD NUMBER: 286 6468 IN TIME STAMP: 10-AUG-2019 22:29 Start Date Start Time 8/10/19 f Answer Date 22:29:05 f Answer Time 8/10/19 I End Date 22:29:10 I End Time 8/10/19 22:29:10 Caller station Caller Circuit caller COS caller Routing Class Caller Switch ID 001 Caller ANI Record Audit Conference Audit Access Code Code Validation 6449 04-08-05 11 1 8418 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: 287 TIME STAMP: 10-AUG-2019 22:29 Start Date Start Time 8/10/19 I Answer Date 22:29:05 I Answer Time 8/10/19 I End oate 8/10/19 22:29:10 I End Time 22:29:41 Caller Station Caller Circuit Caller COS Caller Routing class Caller switch /0 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 8418 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/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 288 TIME STAMP: 10-AUG-2019 22:31 Start Date Start Time 8/10/19 I Answer Date 22:31:16 I Answer Time 8/10/19 I End Date 22:31:44 I End Time 8/10/19 22:31:44 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 4382 8431 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 Page 105 EFTA00052326

64681N i Account Code I Authorization code 7325814382 Use Mai to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 289 TIME STAMP: 10-AUG-2019 22:31 Start Date Start Time 8/10/19 I Answer Date 22:31:16 I Answer Time 8/10/19 I End Date 8/10/19 22:31:44 I End Time 22:31:45 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 Selected COS 1 selected Routing class Selected Route Pattern 4382 Selected Facility 8427 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 7325814382 se CTRL/7 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 290 TIME STAMP: 10-AUG-2019 22:31 Start Date Start Time 8/10/19 I Answer Date 22:31:45 I Answer Time 8/10/19 I End Date 22:31:45 I End Time 8/10/19 22:31:45 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 8427 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/7 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 291 TIME STAMP: 10-AUG-2019 22:32 Start Date 8/10/19 Start Time 22:31:45 Answer Date Answer Time 8/10/19 I End Date 22:31:45 I End Time 8/10/19 22:32:19 Caller Trunk Group Caller circuit Caller COS Caller Routing Class caller Switch ID Caller ANI 01-12-01 107 1 Selected Station Selected Circuit Selected COS selected Routing Class selected Route Pattern Selected Facility Page 106 6468 04-09-04 11 1 EFTA00052327

Record Audit Conference Audit Access Code code validation Dialed Number Account Code Authorization code 8427 6468 IN Call Type Call status Queue Status Queue Time TRUNK TO LINE IN CONVERSATION NULL QUEUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 292 TIME STAMP: 10-AUG-2019 22:41 Start Date Start Time 8/10/19 I Answer Date 22:41:01 I Answer Time 8/10/19 I End Date 22:41:09 I End Time 8/10/19 22:41:09 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-02 255 1 8446 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 Use CTRL/Z.to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 293 TIME STAMP: 10-AUG-2019 22:41 Start Date Start Time 8/10/19 I Answer Date 22:41:01 Answer Time 8/10/19 I End Date 8/10/19 22:41:09 End Time 22:41:11 Caller Trunk Group Caller Circuit caller COs Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-02 255 1 8445 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 se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 294 TIME STAMP: 10-AUG-2019 22:41 Start Date Start Time 8/10/19 I Answer Date 22:41:11 ) Answer Time 8/10/19 I End Date 8/10/19 22:41:11 End Time 22:41:11 Page 107 EFTA00052328

Caller Trunk Group caller Circuit caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 01-12-01 107 1 8445 6468 IN 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: 295 TIME STAMP: 10-AUG-2019 22:41 start Date Start Time 8/10/19 I Answer Date 22:41:11 1 Answer Time 8/10/19 f End Date 8/10/19 22:41:11 1 End Time 22:41:45 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 1107 8445 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 RECORD NUMBER: 296 TIME STAMP: 10-AUG-2019 22:43 Start. Date Start Time 8/10/19 I Answer Date 22:42:38 I Answer Time I End Date 8/10/19 End Time 22:43:45 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 8450 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/5 to PAUSE and CTRL/Q to CONTINUE Page 108 EFTA00052329

6468 IN RECORD NUMBER: 297 TIME STAMP: 10-AUG-2019 22:45 Start Date Start Time 8/10/19 1 Answer Date 22:44:57 I Answer Time 8/10/19 I End Date 22:45:03 I End Time 8/10/19 22:45:03 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- 55 16-02 2 1 8454 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 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/C/ to CONTINUE I RECORD NUMBER: 298 TIME STAMP: 10-AUG-2019 22:45 Start Date Start Time 8/10/19 I Answer Date 22:44:57 I Answer Time 8/10/19 22:45:03 End Date 8/10/19 End Time 22:45:04 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 8452 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 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 299 TIME STAMP: 10-AUG-2019 22:45 Start Date Start Time 8/10/19 I Answer Date 22:45:04 1 Answer Time 22:45:04 I End Time 8/10/19 1 End Date 8/10/19 22:45:04 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller AN/ Record Audit Conference Audit Access Code Code validation 5 selected station 01-12-01 Selected Circuit 107 Selected COS 1 Selected Routing Class Selected Route Pattern selected Facility 8452 Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Page 109 EFTA00052330

6468 IN Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 300 TIME STAMP: 10-AUG-2019 22:45 Start Date start Time 8/10/19 I Answer Date 22:45:04 I Answer Time 8/10/19 I End Date 8/10/19 22:45:04 I End Time 22:45:27 caller Trunk Group Caller Circuit Caller COS Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 5 01-12-01 107 1 8452 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 RECORD NUMBER: 301 TIME STAMP: 10-AUG-2019 22:47 Start pate 8/10/19 Start Time 22:46:39 I Answer Date I Answer Time I End Date 8/10/19 I End Time 22:47:44 Caller Trunk Group Caller Circuit caller COS Caller Routing Class Caller Switch ID Caller AN/ Record Audit Conference Audit Access Code Code Validation 14 04-16-02 25 1 8459 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 302 TIME STAMP: 10-AUG-2019 22:49 Start Date 8/10/19 Start Time 22:48:20 Answer Date Answer Time End Date 8/10/19 I End Time 22:49:06 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller Switch ID 14 Selected Station 04-16-02 Selected Circuit 255 Selected COS 1 Selected Routing Class Selected Route Pattern Page 110 6468 04-09-04 12 1 EFTA00052331

Caller ANI Record Audit Conference Audit Access Code Code Validation 8462 6468 IN Selected Facility Call Type TRUNK TO LINE Call status RINGING Queue Status NULL QUEUE Queue Time Dialed Number 6001 Account Code Authorization code use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 303 TIME STAMP: 10-AUG-2019 22:50 Start Date Start Time 8/10/19 I Answer Date 22:49:35 I Answer Time I End Date 8/10/19 I End Time 22:50:26 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 8464 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 304 TIME STAMP: 10-AUG-2019 22:52 start Date 8/10/19 Start Time 22:51:41 Answer Date Answer Time I End Date End Time 22:52:45 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 14 04-16-03 255 1 8474 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 se, CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 305 TIME STAMP: 10-A0G-2019 22:54 Start Date Start Time 8/10/19 I Answer Date 22:53:07 I Answer Time Page 111 I End Date 8/10/19 I End Time 22:54:10 EFTA00052332

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 14 04-16-02 255 1 8478 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: 306 TIME STAMP: 10-AUG-201R 22:56 start Date start Time 8/10/19 1 Answer Date 22:56:11 I Answer Time 8/10/19 1 End Date 22:56:24 1 End Time 8/10/19 22:56:24 Caller station caller Circuit Caller cos caller Routing Class caller switch Io caller ANI Record Audit Conference Audit Access code code validation 6225 03-08-11 14 4 001 8493 selected station selected circuit Selected Cos selected Routing Class Selected Route Pattern Selected Facility call call Type Status ANSWER LINE To LINE 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: 307 TIME STAMP: 10-AUG-2019 22:56 start Date start Time 8/10/19 1 Answer Date 22:56:11 I Answer Time 8/10/19 f End Date 8/10/19 22:56:24 I End Time 22:56:53 caller station caller Circuit caller cos Caller Routing Class caller switch ID caller ANI Record Audit Conference Audit Access code code validation 6225 03-08-11 14 4 001 8493 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 Page 112 EFTA00052333

6468 IN RECORD NUMBER: 306 TIME STAMP: 10-AUG-2019 22:58 start Date Start Time 8/10/19 I Answer Date 8/10/19 f End Date 8/10/19 22:58:36 I Answer Time 22:58:44 I End Time 22:58:44 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 5133 Selected Facility 8501 Call Typ ANSWER e TRUNK TO LINE Call Status Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 4256235133 Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 309 TIME STAMP: 10-AUG-2019 22:58 Start Date Start Time 8/10/19 I Answer Date 22:58:36 Answer Time 8/10/19 I End Date 8/10/19 22:58:44 I End Time 22:58:45 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 25 1 5133 8497 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 4256235133 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 310 TIME STAMP: 10-AUG-2019 22:58 Start Date 8/10/19 I Answer Date Start Time 22:58:45 f Answer Time 8/10/19 I End Date 22:58:45 I End Time 8/10/19 22:58:45 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 8497 Selected Station Selected Circuit Selected COs selected Routing Class 1 Selected Route Pattern Selected Facility Call Type TRUNK To LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time Page 113 6468 04-09-04 Al EFTA00052334

6468 IN Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 311 TIME STAMP: 10-AUG-2019 22:59 start Date start Time 8/10/19 I Answer Date 22:58:45 I Answer Time 8/10/19 I End Date 8/10/19 22:58:45 I End Time 22:59:01 Caller Trunk Group Caller Circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 5 0 07 1-12-01 1 1 8497 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/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 312 TIME STAMP: 10-AUG-2019 23:0 start Date Start Time 8/10/19 I Answer Date 23:00:08 I Answer Time 8/10/19 f End Date 8/10/19 23:00:47 I End Time 23:00:47 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 8676 8505 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 3479208676 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 313 TIME STAMP: 10-AUG-2019 23:0 Start Date Start Time 8/10/19 I Answer Date 23:00:08 I Answer Time 8/10/19 I End Date 23:00:47 I End Time 8/10/19 23:00:49 Caller Trunk Group Caller Circuit caller COS Caller Routing class 14 selected Station 04-16-02 selected Circuit 255 selected COS 2 Selected Routing Class Page 114 6468 04-09-04 11 1 EFTA00052335

Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 8676 8503 6466 IN Selected Route Pattern Selected Facility Call Type TRUNK TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number 6001 Account Code Authorization Code 3479208676 use CTRL/Z to CANCEL; cTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 314 TIME STAMP: 10-AUG-2019 23:0 Start Date Start Time 8/10/19 1 Answer Date 23:00:49 I Answer Time 8/10/19 I End Date 8/10/19 23:00:49 I End Time 23:00:49 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 8503 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/0 to CONTINUE RECORD NUMBER: 315 TIME STAMP: 10-AUG-2019 23:1 start Date 8/10/19 I Answer Date Start Time 23:00:49 I Answer Time 8/10/19 I End Date 8/10/19 23:00:49 1 End Time 23:01:14 Caller Trunk Group Caller Circuit Caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 01-12-01 107 1 8503 Selected station 6466 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/5 to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 316 TIME STAMP: 10-AUG-2019 23:1 8/10/19 1 Answer Date 8/10/19 I End Date 8/10/19 I Page 115 I Start Date EFTA00052336

Start Time 23:01:20 I Answer 6468 IN Time 23:01:20 I End Time 23:01:20 caller Trunk Group caller Circuit Caller cos Caller Routing Class caller switch ID Caller ANT Record Audit Conference Audit Access Code Code Validation 01-12-01 107 1 8503 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: 317 TIME STAMP: 10-AUG-2019 23:1 Start Date start Time 8/10/19 I Answer Date 23:01:20 I Answer Time 8/10/19 I End Date 8/10/19 23:01:20 End Time 23:01:58 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation 01-12-01 I 107 1 8503 I I Selected station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 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: 318 TIME STAMP: 10-AUG-2019 23:11 Start Date Start Time 8/10/19 I Answer Date 23:10:26 Answer Time I End Date 8/10/19 End Time 23:11:31 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI. Record Audit Conference Audit Access Code Code validation 14 25045-16-02 1 1789 8513 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 7178871789 Page 116 EFTA00052337

6468 IN Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 319 TIME STAMP: 10-AUG-2019 23:31 Start Date 8/10/19 Start Time 23:29:10 I Answer Date Answer Time I End Date I End Time 8/10/19 23:31:17 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 3885 8537 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 3474463885 se CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 320 TIME STAMP: 10-AUG-2019 23:39 Start Date 8/10/19 start Time 23:37:43 I Answer Date I Answer Time 1 End Date 8/10/19 End Time 23:39:20 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 3885 8547 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 3474463885 Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 321 TIME STAMP: 11-AUG-2019 0 :8 Start Date 8/11/19 Start Time 0:08:03 I Answer Date ( Answer Time I End Date I End Time 8/11/19 0:08:47 Caller Station Caller Circuit caller COs Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access code 6363 03-09-06 4 4 001 8585 Selected Station Selected Circuit Selected COs Selected Routing Class Selected Route Pattern selected Facility Call Type LINE TO LINE Call Status RINGING Queue status NULL QUEUE Page 117 6468 11 04-09-04 1 EFTA00052338

Code Validation 6468 IN Queue Time Dialed Number 6468 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/C1 to CONTINUE RECORD NUMBER: 322 TIME STAMP: 11-AUG-2019 0 :11 Start Date Start Time 8/11/19 I Answer Date 0:11:26 I Answer Time 8/11/19 I End Date 0:11:34 I End Time 8/11/19 0:11:34 Caller Station Caller circuit Caller cos Caller Routing Class Caller Switch ID caller ANI Record Audit .Conference Audit Access Code Code Validation 6378 03-09-12 4 4 001 8594 selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE To LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Page 118 EFTA00052339

code validation 6468 IN I Queue Time Dialed Number 6001 Account Code Authorization code 3473203675 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 7 TIME STAMP: 9 -AUG-2019 13:34 start Date start Time 8/ 9/19 I Answer Date 13:34:09 I Answer Time 8/ 9/19 [ End Date 13:34:35 I End Time 8/ 9/19 13:34:36 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class caller switch ID Caller ANI 3675 Record Audit 868 conference Audit Access code Code validation 14 04-16-04 255 1 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 3473203675 Use CTRL/2 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 Answer Date 13:34:36 I Answer Time 8/ 9/19 I End Date 8/ 9/19 13:34:36 I End 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 S 01-12-02 107 1 868 Selected Station selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status 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: 9 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 8/ 9/19 13:34:36 I End Time 13:34:46 Caller Trunk Group Caller Circuit Caller COs 5 Selected station 01-12-02 selected Circuit 107 selected cos Page 3 6468 04-09-04 11 EFTA00052340

Caller Routing Class 1 Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 868 6468 IN 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: 10 TIME STAMP: 9 -AUG-2019 13:35 Start Date Start Time 8/ 9/19 Answer Date 8/ 9/19 I End Date I 13:35:10 Answer Time 13:35:10 I 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 S 01-12-02 107 1 868 selected Station Selected Circuit Selected COS selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status 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: 11 TIME STAMP: 9 -AUG-2019 13:35 Start Date Start Time 8/ 9/19 I Answer Date 13:35:10 I Answer Time 8/ 9/19 I End Date 8/ 9/19 13:35:10 I End Time 13:35:11 Caller Trunk Group Caller circuit caller CoS Caller Routing class caller Switch ID Caller AN! Record Audit Conference Audit Access Code Code validation 5 01-12-02 107 1 868 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/5 to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 12 TIME STAMP: 9 -AUG-2019 13:36 Page 4 EFTA00052341

Start Date Start Time 8/ 9/19 I Answer 13:35:44 I Answer 6468 IN Date End Date Time I End Time 8/ 9/19 13:36:04 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 1 882 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/Z 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 End Time 8/ 9/19 13:36:20 Caller Station Caller Circuit Caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 6265 I Selected Station 03-11-12 I Selected Circuit 11 I Selected COS 1 I selected Routing Class 001 I Selected Route Pattern I Selected Facility 887 I Call Type LINE TO LINE Call Status ANSWER I 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 8/ 9/19 I End Date 13:36:16 I Answer Time 13:36:20 I 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 03-11-12 11 1 001 887 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 5 EFTA00052342

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 8/ 9/19 I Answer Date I End Date 8/ 9/19 13:42:59 I Answer Time I End Time 13:43:23 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 14 04-16-03 255 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 I Answer Date 13:44:12 I Answer Time 1 End Date 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 04-16-02 255 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 14:01:17 1 Answer Time 8/ 9/19 1 End Date 14:01:35 I End Time 8/ 9/19 14:01:35 Caller Trunk Group Caller circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit 14 04-16-05 1 6210 1130 Selected Station Selected Circuit selected cos 11 Selected Routing Class 1 Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Page 6 6468 04-09-04 EFTA00052343

Access Code Code validation 6468 IN I Queue Status NULL QUEUE Queue Time Dialed Number 6001 Account Code Authorization Code 9175546210 Use CTRL/2 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 Answer Date I 14:01:17 1 Answer Time 8/ 9/19 I End Date 8/ 9/19 14:01:35 I End Time 14:01:37 Ciller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 14 04-16-05 255 1 6210 1125 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 9175546210 Use CTRL/2 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 1 Answer Date 8/ 9/19 I End Date 14:01:37 I Answer Time 14:01:37 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 5 Selected station 01-12-01 Selected Circuit 107 Selected Cos 1 selected Routing Class Selected Route Pattern Selected Facility 1125 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/5 to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: I Start Date Start Time caller Trunk Group 5 j Selected station 6468 I Caller Circuit 01-12-01 I Selected Circuit 04-09-04 Page 7 20 TIME STAMP: 9 -AUG-2019 14:2 8/ 9/19 [ Answer Date 14:01:37 1 Answer Time 8/ 9/19 I End Date 14:01:37 I End Time 8/ 9/19 14:02:18 EFTA00052344

Caller COs Caller Routing Class caller switch ID caller ANI Record Audit conference Audit Access Code Code Validation 107 1 1125 6468 IN selected cOS 11 Selected Routing Class 1 Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call status IN CONVERSATION Queue status NULL QUEUE Queue Time Dialed Number Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 21 TIME STAMP: 9 -AUG-2019 14:5 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 04-12-01 14 4 001 1177 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/Z to CANCEL; CTRL/S tO PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 22 TIME STAMP: 9 -AUG-2019 14:15 End Date End Time Start Date start Time 8/ 9/19 I Answer Date 14:15:20 f Answer Time 8/ 9/19 14:15:24 8/ 9/19 14:15:24 Caller Trunk Group caller circuit caller cos caller Routing class caller Switch ID Caller ANT Record Audit conference Audit Access code code Validation 14 2504-516-04 3. 6170 1296 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 5162446170 Use CTRL/Z to CANCEL, CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 23 TIME STAMP: 9 -AUG-2019 14:15 Page 8 EFTA00052345

6468 IN Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 14:15:20 I Answer Time 14:15:24 I End Time 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 14 04-16-04 1255 6170 1285 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 5162446170 Use cTRL/z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 24 TIME STAMP: 9 -AUG-2019 14:15 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:15:25 Answer Time 14:15:25 j End Time 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 Dialed Number Account Code Authorization Code 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 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 25 TIME STAMP: 9 -AUG-2019 14:15 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:15:25 I Answer Time 14:15:25 I End Time 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 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 Page 9 EFTA00052346

6468 IN I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 26 TIME STAMP: 9 -AUG-2019 14:16 Start Date Start Time 8/ 9/19 1 Answer Date 14:16:14 I Answer Time 8/ 9/19 I End Date 14:16:14 I End Time 8/ 9/19 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/Z 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 8/ 9/19 14:16:14 I End Time 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 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 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 8/ 9/19 End Date I 14:16:40 I Answer Time 14:16:40 End Time 8/ 9/19 14:16:40 Caller Trunk Group Selected station 6468 Caller Circuit 01-12-01 selected Circuit 04-09-04 Caller cos 107 Selected cos 11 Caller Routing Class caller Switch ID caller ANI 1 Selected Routing Class Selected Route Pattern Selected Facility 1 Record Audit 128S Call Type TRUNK TO LINE Page 10 EFTA00052347

Conference Audit Access code code Validation 6468 IN Call Status ANSWER Queue Status Queue Time NULL QUEUE Dialed Number Account Code Authorization Code Use.CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 29 TIME STAMP: 9 -AUG-2019 14:16 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 End Date I 14:16:40 Answer Time 14:16:40 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 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: 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 End Time 8/ 9/19 14:21:25 Caller Trunk Group 14 Selected Station 6468 Caller Circuit 04-16-02 Selected Circuit 04-09-04 Caller cos Selected cos 11 Caller Routing Class Caller switch ID Caller ANI 1255 9712 Selected Routing class 1 Selected Route Pattern Selected Facility Record Audit conference Audit Access Code Code validation 1331 Call Type TRUNK TO LINE Call Status RINGING Queue Status NULL QUEUE 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: 31 TIME STAMP: 9 -AUG-2019 14:25 Start Date 8/ 9/19 Answer Date 8/ 9/19 f End Date 8/ 9/19 Start Time 14:24:21 I Answer Time 14:25:35 I End Time 14:25:35 Caller. Trunk Group 14 I Selected Station Page 11 6468 EFTA00052348

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 I Authorization Code 3474963788 Use CTRL/Z 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 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/Z 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 Answer Date I 14:25:36 Answer Time 8/ 9/19 I End Date 14:25:36 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 10 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 EFTA00052349

6468 IN RECORD NUMBER: 34 TIME STAMP: 9 -AUG-2019 14:25 Start Date Start Time 8/ 9/19 Answer Date 14:25:36 Answer Time 8/ 9/19 I End oate 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 S Selected Station 01-12-03 selected circuit 107 selected COS 1 Selected Routing class Selected Route Pattern Selected Facility 1407 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: 35 TIME STAMP: 9 -AUG-2019 14:26 Start Date Start Time 8/ 9/19 I Answer Date 14:26:23 I Answer Time 8/ 9/19 I End Date 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 selected Station 04-16-02 Selected Circuit 255 selected cos 1 selected Routing Class selected Route Pattern 3788 selected Facility 1432 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; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 36 TIME STAMP: 9 -AUG-2019 14:26 Start Date Start Time 8/ 9/19 I Answer Date 14:26:23 I Answer Time 8/ 9/19 I End Date 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 04-16-02 255 1 3788 1432 Selected Station 6468 Selected Circuit 04-09-04 selected CDs 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 EFTA00052350

6468 IN I Account Code I Authorization Code 3474963788 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/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 04-16-02 255 1 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/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 38 TIME STAMP: 9 -AUG-2019 14:34 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 14:33:56 Answer Time 14:34:03 End Time 14:34:05 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 °Ds 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 39 TIME STAMP: 9 -AUG-2019 14:34 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:34:05 Answer Time 14:34:05 I End Time 14:34:05 Caller Trunk Group 5 selected station 6468 Caller circuit 01-12-02 selected circuit 04-09-04 Caller Cos 107 selected Cos 11 Caller. Routing Class caller Switch ID 1 Selected Routing Class Selected Route Pattern 1 Caller ANI Selected Facility Page 14 EFTA00052351

Record Audit Conference Audit Access Code Code validation 6468 IN 1499 call Type I Call Status Queue Status Queue Time TRUNK TO LINE ANSWER NULL QUEUE Dialed. Number Account Code I Authorization Code 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 l 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/2 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 14:46:10 ( End Time 8/ 9/19 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 02-06-12 14 4 001 1595 Selected station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE T Call Status ANSWER LINE 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: 42 TIME STAMP: 9 -AUG-2019 14:46 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:45:43 ( Answer Time 14:46:10 ( End Time 14:46:23 Page 15 EFTA00052352

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/z 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 14:47:39 I Answer Time 8/ 9/19 I End Date 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 ANI Record Audit Conference Audit Access Code Code Validation 14 04-16-02 255 1 3500 1612 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/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q tO CONTINUE I RECORD NUMBER: 44 TIME STAMP: 9 -AUG-2019 14:47 Start Date Start Time 8/ 9/19 I Answer Date 14:47:39 I Answer Time 8/ 9/19 l End Date 14:47:42 f End Time 8/ 9/19 14:47:43 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller switch ID Ciller ANI Record Audit Conference Audit Access code Code validation 14 04-16-02 255 1 3500 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 IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number 6001 Account Code Authorization Code 2013363500 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q tO CONTINUE Page 16 EFTA00052353

64681N 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 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 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 RECORD NUMBER: 46 TIME STAMP: 9 -AUG-2019 14:48 start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 End Date I 14:47:43 I Answer Time 14:47:43 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/2 to CANCEL; CTRL/S tO PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 47 TIME STAMP: 9 -AUG-2019 14:49 start Date 8/ 9/19 I Answer Date Start Time . 14:49:13 I Answer Time 8/ 9/19 I End Date 14:49:13 I 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 EFTA00052354

6468 IN Dialed Number Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I Account Code I RECORD NUMBER: 48 TIME STAMP: 9 -AUG-2019 14:49 Start Date 8/ 9/19 I Answer Date Start Time 14:49:13 I Answer Time 8/ 9/19 I End Date 14:49:13 I End Time 8/ 9/19 14:49:27 caller Trunk Group Caller Circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 5 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 1609 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 I Answer Date 14:50:46 I Answer Time 8/ 9/19 I End Date 14:50:46 I 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 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; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 50 TIME STAMP: 9 -AUG-2019 14:51 Start Date I Start Time 8/ 9/19 ( 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 I Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID 5 01-12-01 107 1 Selected Station Selected Circuit Selected COS Selected Routing Class selected Route Pattern Page 18 6468 04-09-04 11 1 EFTA00052355

Caller ANI Record Audit Conference Audit Access code Code validation 6468 IN Selected Faci lity 1609 call Type TRUNK TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number Account code I Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 51 TIME STAMP: 9 -AUG-2019 14:53 start Date . start Time 8/ 9/19 Answer Date I 14:53:00 Answer Time 8/ 9/19 I End Date 14:53:03 End Time 8/ 9/19 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 4 1 4 001 1665 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 ' 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 Start Time 8/ 9/19 Answer Date I 14:53:00 Answer Time 8/ 9/19 I End Date 14:53:03 End Time 8/ 9/19 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 4 14 001 1665 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: S3 TIME STAMP: 9 -AUG-2019 14:54 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 14:54:20 Answer Time 14:54:31 End Time 14:54:31 Page 19 EFTA00052356

6468 IN Caller Trunk Group 14 selected station 6468 Caller circuit 04-16-02 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 8754 Selected Facility Record Audit Conference Audit 1675 Call Type TRUNK TO LINE call Status ANSWER Access Code code validation Queue Status NULL QUEUE Queue Time 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/2 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 oate 14:54:32 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 5112-01 1 1 1673 I I 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 Account Code Authorization code . Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 20 EFTA00052357

6468 IN RECORD NUMBER: 56 TIME STAMP: 9 -AUG-2019 14:54 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 14:54:32 I Answer Time 14:54:32 End Time 8/ 9/19 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 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 IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization code se CTRL/z 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 8/ 9/19 End Date I 14:55:53 Answer Time 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 8375 Record Audit 1685 Conference Audit Access Code code validation 14 04-16-02 255 1 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 2126198375 • Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 58 TIME STAMP: 9 -AUG-2019 14:55 start Date Start Time 8/ 9/19 Answer Date 8/ 9/19 End Date I 14:55:53 Answer Time 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 8375 Record Audit 1682 Conference Audit Access Code Code validation 14 04-16-02 255 1 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 EFTA00052358

6468 IN Dialed Number 6001 Account Code Authorization Code 2126198375 Use CTRL/Z 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 oate Start Time 14:55:57 Answer Time 14:55:57 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 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 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: 60 TIME STAMP: 9 -AUG-2019 14:58 start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 14:55:57 Answer Time 14:55:57 I End Time 8/ 9/19 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 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 61 TIME STAMP: 9 -AUG-2019 15:4 Start Date Start. Time 8/ 9/19 I Answer Date 15:03:17 1 Answer Time 8/ 9/19 I End Date 15:04:45 I End Time 8/ 9/19 15:04:45 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class 14 04-16-02 255 1 Selected station Selected Circuit Selected cos Selected Routing Class Page 22 6468 04-09-04 11 1 EFTA00052359

Caller Switch ID Caller ANI Record Audit 9712 1723 6468 IN selected Route selected Facil Call Type Pattern ity TRUNK TO LINE conference Audit Call Status ANSWER Access Code 1 Queue status NULL QUEUE Code Validation 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: 62 TIME STAMP: 9 -AUG-2019 15:4 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:03:17 I Answer Time 15:04:45 End Time 15:04:46 caller Trunk Group 14 Caller Circuit 04-16-02 caller cos 255 caller Routing Class 1 Caller switch ID caller ANI 9712 Record Audit 1719 Conference Audit Access. Code code validation Dialed Number 6001 Account Code Authorization code 6053219712 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 Use cTRL/z.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 Answer Date I 15:04:46 Answer Time 8/ 9/19 I End Date 15:04:46 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 5 01-12-01 107 1 1719 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 *Mber 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 Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date Page 23 8/ 9/19 1 EFTA00052360

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 to Caller ANI Record Audit conference Audit Access Code Code validation S 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 3. 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 RECORD NUMBER: 65 TIME STAMP: 9 -AUG-2019 15:6 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 15:06:24 Answer Time 15:06:34 I End Time 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 8/ 9/19 15:06:34 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 6053219712 Use cTRL/Zto 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 I Answer Date 8/ 9/19 End Date 15:06:24 Answer Time 15:06:34 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 14 04-16-02 255 1 9712 1739 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 Page 24 EFTA00052361

6468 IN Use CTRL/z 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 I Answer Date 8/ 9/19 I End Date 15:06:36 Answer Time 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 Selected Station 01-12-01 Selected Circuit 107 Selected COS 1 Selected Routing Class Selected Route Pattern Selected Facility 1739 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: 68 TIME STAMP: 9 -AUG-2019 15:6 Start Date I Start Time 8/ 9/19 Answer Date I 15:06:36 Answer Time 8/ 9/19 I End Date 15:06:36 End Time 8/ 9/19 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 10017-12-01 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 Start Time 15:08:03 I Answer Time 8/ 9/19 I End Date 15:08:29 End Time 8/ 9/19 15:08:29 Caller Trunk Group Caller circuit Caller COS Caller Routing Class Caller Switch ID Caller ANT 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 EFTA00052362