Caller COs Caller Routing Class caller Switch ID caller ANI Record Audit Conference Audit Access code Code Validation 6468 IN 107 selected COS 11 1 Selected Routing class 1 selected Route Pattern Selected Facility 1125 Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 21 TIME STAMP: 9 -AUG-2019 14:5 Start Date Start Time 8/ 9/19 I Answer Date 14:05:16 I Answer Time I End Date End Time 8/ 9/19 14:05:37 Caller Station Caller Circuit Caller cos Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6326 selected station 04-12-01 selected circuit 14 selected COS 4 Selected Routing Class 001 selected Route Pattern Selected Facility 1177 Call Type LINE TO LINE call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 22 TIME STAMP: 9 -AUG-2019 14:15 start Date Start Time 8/ 9/19 I Answer Date 14:15:20 I Answer Time 8/ 9/19 1 End Date 8/ 9/19 14:15:24 I End Time 14:15:24 caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller Switch /D Caller ANI Record Audit conference Audit Access Code code validation 14 selected 04-16-04 selected 255 selected 1 Selected Selected 6170 Selected 1296 Station Circuit cos Routing Class Route Pattern Call Type Facility TRUNK TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 5162446170 use CTRL/Z to CANCEL; CTRL/S to PAUSE and ciaL/Q to CONTINUE I RECORD NUMBER: 23 TIME STAMP: 9 -AUG-2019 14:15 Page 8 EFTA00052463

6468 IN start Date start Time 8/ 9/19 Answer Date 14:15:20 Answer Time 8/ 9/19 I End Date 14:15:24 I End Time 8/ 9/19 14:15:25 I Caller Trunk Group caller circuit caller cos caller Routing Class Caller switch ID caller ANI Record Audit Conference Audit Access code Code validation 14 04-16-04 / I I 55 Selected station selected circuit selected cos selected Routing Class selected Route Pattern 6170 selected Facility 1285 Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code Authorization code 5162446170 use Clluiz to CANCEL; CTRLiS to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 24 TIME STAMP: 9 -AUG-2019 14:15 Start Date start Time 8/ 9/19 I Answer Date 8/ 9/19 I End oate 14:15:25 Answer Time 14:15:25 End Time 8/ 9/19 14:15:25 Caller Trunk Group caller circuit caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 5 01-12-01 107 1 1285 selected station selected circuit selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account code Authorization Code use CTRL/z to CANCEL; CTRLiS to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 25 TIME STAMP: 9 -AUG-2019 14:15 Start Date Start Time 8/ 9/19 I Answer Date 14:15:25 I Answer Time 8/ 9/19 I End Date 14:15:25 End Time 8/ 9/19 14:15:36 caller Trunk Group Caller circuit caller COS caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access Code code validation 5 selected station 6468 01-12-01 Selected circuit 04-09-04 107 Selected cos 11 1 selected Routing Class 1 selected Route Pattern selected Facility 1285 Call Type TRUNK TO LINE call Status CONVERSATION BEFORE HOLD Queue status NULL QUEUE Queue Time Dialed Number Account code Page 9 EFTA00052464

6468 IN I Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 26 TIME STAMP: 9 -AUG-2019 14:16 Start Date 8/ 9/19 Answer Date 8/ 9/19 [ End Date 8/ 9/19 Start'Time 14:16:14 Answer Time 14:16:14 I End Time 14:16:14 Caller Trunk Group caller Circuit caller COS caller Routing Class caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation S 01-12-01 107 1 1285 Selected Station selected Circuit Selected cos selected Routing class selected Route Pattern selected Facility Call Type TRUNK TO LINE call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 27 TIME STAMP: 9 -AUG-2019 14:16 start Date Start Time 8/ 9/19 I Answer Date 14:16:14 I Answer Time 8/ 9/19 I End Date 14:16:14 End Time 8/ 9/19 14:16:38 caller Trunk Group caller Circuit Caller cos caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code code validation S 01-12-01 107 1 1285 selected Station 6468 Selected Circuit 04-09-04 selected cos 11 Selected Routing class 1 Selected Route Pattern Selected Facility call Type TRUNK TO LINE call Status CONVERSATION BEFORE HOLD Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 28 TIME STAMP: 9 -AUG-2019 14:16 Start Date start Time 8/ 9/19 I Answer Date 14:16:40 I Answer Time 8/ 9/19 I End Date 14:16:40 End Time 8/ 9/19 14:16:40 caller Trunk Group S I selected Station 6468 Caller circuit 01-12-01 1 selected Circuit 04-09-04 caller cos 107 I Selected cos 11 caller Routing class caller Switch ID 1 selected Routing Class Selected Route Pattern 1 Caller ANI Record Audit 1285 selected Facility call Type TRUNK TO LINE Page 10 EFTA00052465

6468 IN Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 29 TIME STAMP: 9 -AUG-2019 14:16 Start Date start Time 8/ 9/19 I Answer Date 14:16:40 I Answer Time 8/ 9/19 End Date 14:16:40 I End Time 8/ 9/19 14:16:41 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 5 I Selected station 6468 01-12-01 Selected Circuit 04-09-04 107 selected COS 11 1 selected Routing class 1 selected Route Pattern 1285 Selected Facility Call Type TRUNK TO LINE Call Status CONVERSATION BEFORE HOLD Queue Status NULL QUEUE Queue Time Dialed Number Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 30 TIME STAMP: 9 -AUG-2019 14:21 Start Date Start Time 8/ 9/19 I Answer Date 14:18:21 I Answer Time I End Date I End Time 8/ 9/19 14:21:25 Caller Trunk Group Caller Circuit caller cos Caller Routing class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 14 selected Station 04-16-02 Selected Circuit 255 selected Cos 1 Selected Routing Class Selected Route Pattern 9712 selected Facility 1331 call Type TRUNK TO LINE call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 6053219712 se cTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 31 TIME STAMP: 9 -AUG-2019 14:25 Start Date Start Time 8/ 9/19 I Answer Date 14:24:21 Answer Time 8/ 9/19 I End Date 14:25:35 End Time 8/ 9/19 14:25:35 caller Trunk Group 14 I Selected Station Page 11 6468 EFTA00052466

caller Circuit Caller COS caller Routing Class Caller switch ID Caller ANI Record Audit conference Audit Access code Code validation 04-16-01 1255 3788 1414 6468 IN selected Circuit selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 3474963788 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 32 TIME STAMP: 9 -AUG-2019 14:25 Start Date Start Time 8/ 9/19 I Answer Date 14:24:21 I Answer Time 8/ 9/19 I End Date 14:25:35 I End Time 8/ 9/19 14:25:36 caller Trunk Group caller Circuit Caller coS Caller Routing class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-01 255 1 3788 1407 Selected station Selected circuit selected cos Selected Routing Class Selected Route Pattern selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 3474963788 Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 33 TIME STAMP: 9 -AUG-2019 14:25 Start Date start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 14:25:36 I Answer Time 14:25:36 I End Time 8/ 9/19 14:25:36 Caller Trunk Group Caller circuit caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit conference Audit Access code Code Validation 5 01-12-03 107 1 1407 Selected station selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 12 EFTA00052467

RECORD NUMBER: 6468 IN 34 TIME STAMP: 9 -AUG-2019 14:25 Start Date Start Time 8/ 9/19 I Answer Date 14:25:36 I Answer Time 8/ 9/19 I End Date 14:25:36 I End Time 8/ 9/19 14:25:43 Caller Trunk Group Caller Circuit Caller COS Caller Routing class Caller Switch ID Caller ANI Record Audit conference Audit Access Code code validation 5 01-12-03 107 1 1407 Selected station selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type Call Status Queue Status Queue Time 6468 04-09-04 11 1 TRUNK TO LINE IN CONVERSATION NULL QUEUE Dialed Number Account code Authorization code Use.CTRL/z to CANCEL: CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 35 TIME STAMP: 9 -AUG-2019 14:26 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 14:26:23 Answer Time 14:26:31 End Time 8/ 9/19 14:26:31 Caller Trunk Group caller Circuit Caller COS Caller Routing Class Caller switch ID caller ANT Record Audit Conference Audit Access code Code Validation 14 Selected Station 04-16-02 Selected circuit 255 1 3788 1432 Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 ACcount Code Authorization Code 3474963788 Use CTRL/Z to CANCEL; CIRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 36 TIME STAMP: 9 -AUG-2019 14:26 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date I start Time 14:26:23 Answer Time 14:26:31 I End Time 8/ 9/19 14:26:31 Caller Trunk Group caller circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-02 1255 3788 1432 selected station 6468 Selected Circuit 04-09-04 selected COS 11 Selected Routing Class 1 selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status CONVERSATION BEFORE HOLD Queue status NULL QUEUE Queue Time Dialed. Number 6001 Page 13 EFTA00052468

6468 IN I Account Code Authorization Code 3474963788 Use cTRL/Z to CANCEL; cTRL/s to PAUSE and cuit/Q to CONTINUE RECORD NUMBER: 37 TIME STAMP: 9 -AUG-2019 14:34 Start Date start Time 8/ 9/19 I Answer Date 14:33:56 I Answer Time 8/ 9/19 I End Date 14:34:03 End Time 8/ 9/19 14:34:03 caller Trunk Group caller circuit caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 14 04-16-02 1255 9006 1502 selected Station Selected Circuit selected COS selected Routing class selected Route Pattern selected Facility call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number • 6001 Account code Authorization code 9292839006 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE • RECORD NUMBER: 38 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:33:56 I Answer Time 14:34:03 End Time 14:34:05 TIME STAMP: 9 -AUG-2019 14:34 Caller Trunk Group Caller Circuit caller cos caller Routing class caller Switch ID Caller ANI Record Audit conference Audit Access code Code validation 14 04-16-02 255 1 9006 1499 Selected station selected circuit selected cos Selected Routing Class Selected Route Pattern selected Facility Call Type TRUNK TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 9292839006 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/41 to CONTINUE RECORD NUMBER: 39 TIME STAMP: 9 -AUG-2019 14:34 Start Date 8/ 9/19 I Answer Date 8/ 9/19 End Date 8/9/19 Start Time 14:34:05 Answer Time 14:34:05 I End Time 14:34:05 caller Trunk Group Caller Circuit Caller Cos caller Routing Class Caller Switch ID caller ANT 5 01-12-02 107 1 selected Station selected circuit selected cos selected Routing class Selected Route Pattern Selected Facility Page 14 6468 04-09-04 11 1 EFTA00052469

I Record Audit I Conference Audit Access code I code validation Dialed Number Account code I Authorization code 6468 IN 1499 I call Type call status Queue Status Queue Time TRUNK TO LINE ANSWER NULL QUEUE use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 40 TIME STAMP: 9 -AUG-2019 14:35 Start Date start Time 8/ 9/19 I Answer Date 14:34:05 I Answer Time 8/ 9/19 I End Date 14:34:05 I End Time 8/ 9/19 14:35:02 caller Trunk Group Caller circuit caller cos Caller Routing Class caller Switch ID caller ANI Record Audit conference Audit Access Code Code validation 5 01-12-02 107 1 1499 selected station selected Circuit Selected cos selected Routing class selected Route Pattern Selected Facility Call Type TRUNK TO LINE call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 41 TIME STAMP: 9 -AUG-2019 14:46 Start Date start Time 8/ 9/19 I Answer Date 14:45:43 I Answer Time 8/ 9/19 I End Date 8/ 9/19 14:46:10 I End Time 14:46:10 caller Station Caller Circuit Caller cos caller Routing Class Caller switch ID caller ANI Record Audit Conference Audit Access code Code validation 6270 selected Station 02-06-12 Selected circuit 14 selected COS 4 Selected Routing Class 001 Selected Route Pattern Selected Facility 1595 call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 42 TIME STAMP: 9 -AUG-2019 14:46 Start Date start Time 8/ 9/19 I Answer Date 14:45:43 I Answer Time 8/ 9/19 I End Date 14:46:10 End Time 8/ 9/19 14:46:23 Page 15 EFTA00052470

Caller station Caller Circuit Caller cos caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access code Code validation 6270 02-06-12 14 4 001 1595 6468 IN Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL: CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 43 TIME STAMP: 9 -AUG-2019 14:47 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 14:47:39 I Answer rime 14:47:42 I End Time 8/ 9/19 14:47:42 Caller Trunk Group Caller circuit caller COS Caller Routing Class caller Switch ID Caller ANT Record Audit conference Audit Access Code Code Validation 14 04-16-02 255 1 3500 1612 I Selected Station Selected Circuit selected COs Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 2013363500 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 44 TIME STAMP: 9 -AUG-2019 14:47 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 End Date 14:47:39 I Answer Time 14:47:42 I End Time 8/ 9/19 14:47:43 • Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 14 selected station 04-16-02 selected Circuit 255 Selected cos 1 Selected Routing class Selected Route Pattern 3500 selected Facility 1609 Call Type TRUNK TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 2013363500 Use CTRL/2 to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE Page 16 EFTA00052471

6468 iN RECORD NUMBER: 45 TIME STAMP: 9 -AUG-2019 14:47 Start Date Start Time 8/ 9/19 I Answer Date 14:47:43 I Answer Time 8/ 9/19 I End Date 14:47:43 End Time 8/ 9/19 14:47:43 caller Trunk Group Caller circuit Caller cos caller Routing Class Caller Switch Io caller ANI Record Audit Conference Audit Access code Code Validation 5 selected station 01-12-01 Selected circuit 107 selected cos 1 selected Routing class selected Route Pattern Selected Facility 1609 Call Type TRUNK TO LINE Call status ANSWER Queue Status NULL QUEUE queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization code Use CTRL/z to CANCEL; CIRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 46 TIME STAMP: 9 -AUG-2019 14:48 Start Date Start Time 8/ 9/19 I Answer Date 14:47:43 I Answer Time 8/ 9/19 I End Date 14:47:43 I End Time 8/ 9/19 14:48:01 Caller Trunk Group Caller Circuit Caller COS Caller Routing class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation S 01-12-01 107 1 1609 Selected station 6468 Selected circuit 04-09-04 selected cos 11 Selected Routing Class 1 Selected Route Pattern selected Facility Call Type TRUNK TO LINE call Status CONVERSATION BEFORE HOLD Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use cTRL/z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 47 TIME STAMP: 9 -AUG-2019 14:49 Start Date Start Time 8/ 9/19 I Answer Date 14:49:13 I Answer Time 8/ 9/19 I End Date 14:49:13 End Time 8/ 9/19 14:49:13 Caller Trunk Group Caller Circuit Caller cos Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation 5 01-12-01 107 1 1609 selected station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Page 17 EFTA00052472

6468 IN I Dialed Number I Account code 1 Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 48 TIME STAMP: 9 -AUG-2019 14:49 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 14:49:13 I Answer Time 14:49:13 End Time 8/ 9/19 14:49:27 I Caller Trunk Group caller circuit Caller COS caller Routing Class Caller Switch ID caller ANT. Record Audit conference Audit Access Code Code validation 5 01-12-01 107 1 1609 Selected station 6468 Selected circuit 04-09-04 selected COS 11 Selected Routing class 1 selected Route Pattern Selected Facility Call Type TRUNK TO LINE call Status CONVERSATION BEFORE HOLD Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 49 TIME STAMP: 9 -AUG-2019 14:50 Start Date Start Time 8/ 9/19 Answer Date 8/ 9/19 End Date I I 14:50:46 Answer Time 14:50:46 End Time 8/ 9/19 14:50:46 caller Trunk Group Caller circuit caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 5 01-12-01 107 1 1609 Selected station Selected Circuit Selected cos selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 1 RECORD NUMBER: SO TIME STAMP: 9 -AUG-2019 14:51 Start Date Start Time 8/ 9/19 I Answer Date 14:50:46 I Answer Time 8/ 9/19 I End Date 14:50:46 End Time 8/ 9/19 14:51:26 Caller Trunk Group Caller circuit Caller cos caller Routing Class Caller Switch ID selected Station 01-12-01 selected circuit 107 selected cos 1 selected Routing Class Selected Route Pattern Page 18 6468 04-09-04 11 1 EFTA00052473

Caller ANI Record Audit Conference Audit Access code code Validation 6468 IN I Selected Facility 1609 I Call Type TRUNK TO LINE I call status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 51 TIME STAMP: 9 -AUG-2019 14:53 start Date 8/ 9/19 Answer Date 8/ 9/19 End Date 8/ 9/19 Start Time 14:53:00 Answer Time 14:53:03 End Time 14:53:03 Caller station caller Circuit Caller cos caller Routing Class Caller Switch ID caller ANI Record Audit conference Audit Access code code validation 6270 02-06-12 14 4 001 1665 selected station Selected circuit selected Cos 11 selected Routing class 1 Selected Route Pattern Selected Facility Call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 52 TIME STAMP: 9 -AUG-2019 14:53 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 14:53:00 I Answer Time 14:53:03 I End Time 14:53:20 caller station caller circuit caller cos caller Routing class caller switch ID Caller ANI Record Audit conference Audit Access code Code validation 6270 02-06-12 14 4 001 1665 selected selected Selected selected selected selected call Type Call Status Queue Status Queue Time Station Circuit cos Routing class Route Pattern Facility LINE TO LINE IN CONVERSATION NULL QUEUE 6468 04-09-04 11 1 Dialed Number 6468 .Account code Authorization code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 53 TIME STAMP: 9 -AUG-2019 14:54 Start Date 8/ 9/19 I Answer Date 8/ 9/19 1 End Date 8/ 9/19 start Time 14:54:20 I Answer Time 14:54:31 I End Time 14:54:31 Page 19 I EFTA00052474

6468 IN caller Trunk Group caller Circuit caller cos caller Routing Class caller switch ID caller ANr Record Audit conference Audit Access code Code Validation 14 selected station 04-16-02 selected Circuit 255 selected cos 1 selected Routing Class selected Route Pattern 8754 selected Facility 1675 call Type TRUNK TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 3476918754 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 54 TIME STAMP: 9 -AUG-2019 14:54 Start Date Start Time 8/ 9/19 I Answer Date 14:54:20 I Answer Time 8/ 9/19 I End Date 14:54:31 End Time 8/ 9/19 14:54:32 caller Trunk Group Caller circuit caller cos caller Routing Class Caller switch ID caller ANI Record Audit Conference Audit Access Code code validation 14 04-16-02 255 1 8754 1673 selected station selected circuit selected COS selected Routing class selected Route Pattern Selected Facility call Type TRUNK TO LINE call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 3476918754 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 55 TIME STAMP: 9 -AUG-2019 14:54 Start Date start Time 8/ 9/19 I Answer Date 14:54:32 Answer Time 8/ 9/19 I End Date 14:54:32 I End Time 8/ 9/19 14:54:32 caller Trunk Group caller circuit caller cos caller Routing class caller switch ID caller AN1 Record Audit Conference Audit Access code code Validation 5 selected Station 01-12-01 selected circuit 107 selected cos 1 selected Routing Class selected Route Pattern selected Facility 1673 call Type TRUNK TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account code Authorization Code Use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 20 EFTA00052475

6468 IN I RECORD NUMBER: 56 TIME STAMP: 9 -AUG-2019 14:54 start Date 8/ 9/19 I Answer oate 8/ 9/19 I End Date 8/ 9/19 Start Time 14:54:32 I Answer Time 14:54:32 I End Time 14:54:54 caller Trunk Group caller circuit Caller cos caller Routing class caller Switch ID caller ANI Record Audit conference Audit Access code code validation S 01-12-01 107 1 1673 selected station selected circuit selected cos selected Routing class selected Route Pattern selected Facility TRUNK TO LINE IN CONVERSATION NULL QUEUE call Type call Status Queue Status Queue Time 6468 04-09-04 11 1 Dialed Number Account code Authorization code use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 57 TIME STAMP: 9 -AUG-2019 14:55 start Date Start Time 8/ 9/19 I Answer Date 14:55:53 I Answer Time 8/ 9/19 I End Date 14:55:56 End Time 8/ 9/19 14:55:56 caller. Trunk Group caller circuit Caller cos caller Routing class caller switch ID caller ANI Record Audit Conference Audit Access code Code validation 14 selected Station 04-16-02 selected circuit 255 selected cos 1 selected Routing class selected Route Pattern 8375 Selected Facility 1685 call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 2126198375 Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 58 TIME STAMP: 9 -AUG-2019 14:55 start Date 8/ 9/19 Start Time 14:55:53 Answer Date I Answer Time 8/ 9/19 I End Date 14:55:56 I End Time 8/ 9/19 14:55:57 Caller Trunk Group Caller circuit caller cos caller Routing class caller switch ID Caller ANI Record Audit conference Audit Access Code Code validation 14 04-16-02 255 1 8375 1682 Selected station Selected Circuit Selected cos selected Routing class selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Page 21 6468 04-09-04 11 1 EFTA00052476

6468 IN I Dialed Number 6001 Actount code Authorization Code 2126198375 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 59 TIME STAMP: 9 -AUG-2019 14:55 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:55:57 Answer Time 14:55:57 I End Time 14:55:57 Caller Trunk Group Caller Circuit Caller Cos caller Routing Class Caller switch ID caller ANI Record Audit conference Audit Access Code Code Validation 5 I 01-12-01 I 1 I 107 I I 1682 Selected Station Selected Circuit Selected COS Selected Routing class Selected Route Pattern selected Facility call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; crRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 60 TIME STAMP: 9 -AUG-2019 14:58 Start Date 1 start Time 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 I 14:55:57 Answer Time 14:55:57 I End Time 14:58:56 Caller Trunk Group Caller Circuit caller cos Caller Routing class Caller switch ID Caller ANI Record Audit Conference Audit Access Code code validation 5 01-12-01 107 1 1682 Selected Station Selected circuit selected cos Selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization code . Use'CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 61 TIME STAMP: 9 -AUG-2019 15:4 Start Date Start Time 8/ 9/19 I Answer Date 15:03:17 I Answer Time Caller Trunk Group Caller Circuit Caller cos Caller Routing class 8/ 9/19 I End Date 15:04:45 End Time 8/ 9/19 15:04:45 14 Selected station 6468 04-16-02 selected Circuit 04-09-04 255 Selected cos 11 1 selected Routing Class 1 Page 22 EFTA00052477

6468 IN Caller switch ID Selected Route Pattern caller ANI II Record Audit 9712 1723 selected Facility Call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6001 Account code Authorization Code 6053219712 mse CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 62 TIME STAMP: 9 -AUG-2019 15:4 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 15:03:17 Answer Time 15:04:45 End Time 8/ 9/19 15:04:46 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class caller Switch ID caller ANI RecoilAudit conferente Audit Access Code Code Validation 14 04-16-02 255 1 9712 1719 Selected station Selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 6053219712 use CTRL/2'to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 63 TIME STAMP: 9 -AUG-2019 15:4 Start Date Start Time 8/ 9/19 I Answer Date 15:04:46 I Answer Time 8/ 9/19 I End Date 15:04:46 I End Time 8/ 9/19 15:04:46 Caller Trunk Group Caller Circuit Caller cos Caller Routing class caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation S Selected station 01-12-01 selected Circuit 107 Selected cos 1 selected Routing class Selected Route Pattern Selected Facility 1719 call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 64 TIME STAMP: 9 -AUG-2019 15:5 start oate 8/ 9/19 I Answer Date 8/ 9/19 I End Date Page 23 8/ 9/19 EFTA00052478

6468 IN Start Time 15:04:46 I Answer Time 15:04:46 I End Time 15:05:15 Caller Trunk Group caller Circuit Caller cos Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access code Code validation 5 01-12-01 107 1 1719 Selected station selected Circuit Selected cos Selected Routing class Selected Route Pattern Selected Facility Call Type Call status Queue Status Queue Time 6468 04-09-04 11 1 TRUNK TO LINE CONVERSATION BEFORE HOLD NULL QUEUE Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 65 TIME STAMP: 9 -AUG-2019 15:6 Start Date Start Time 8/ 9/19 Answer Date I 15:06:24 Answer Time 8/ 9/19 I End Date 15:06:34 End Time 8/ 9/19 15:06:34 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-02 255 1 9712 1741 Selected Station Selected Circuit Selected COS selected Routing Class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 6053219712 use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 66 TIME STAMP: 9 -AUG-2019 15:6 Start Date Start Time 8/ 9/19 Answer Date I 15:06:24 Answer Time 8/ 9/19 15:06:34 End Date End Time 8/ 9/19 15:06:36 Caller Trunk Group Caller Circuit Caller COS Calle' Routing Class Caller switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 14 04-16-02 255 1 9712 1739 Selected Station Selected Circuit Selected COS selected Routing Class selected Route Pattern Selected Facility TRUNK TO LINE IN CONVERSATION NULL QUEUE Call Type Call status Queue Status Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 6053219712 Page 24 EFTA00052479

6468 IN use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q tO CONTINUE RECORD NUMBER: 67 TIME STAMP: 9 -AUG-2019 15:6 Start Date Start Time 8/ 9/19 Answer Date 15:06:36 Answer Time 8/ 9/19 I End Date 15:06:36 I End Time 8/ 9/19 15:06:36 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 5 01-12-01 107 1 1739 Selected station selected Circuit selected cos selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization code use cm/2 tO CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 68 TIME STAMP: 9 -AUG-2019 15:6 Start Date 8/ 9/19 I Answer Date 8/ 9/19 End Date 8/ 9/19 start Time 15:06:36 I Answer Time 15:06:36 I End Time 15:06:57 Caller Trunk Group caller circuit caller COS Caller Routing Class caller Switch ID caller ANI Record Audit • Conference Audit Access Code Code validation 5 01-12-01 107 1 1739 selected station 6468 selected circuit 04-09-04 Selected cos 11 selected Routing class 1 selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status CONVERSATION BEFORE HOLD Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z tO CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 69 TIME STAMP: 9 -AUG-2019 15:8 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:08:03 I Answer Time 15:08:29 I End Time 15:08:29 caller Trunk Group caller Circuit I caller Cos Caller Routing Class I Caller Switch ID I Caller ANI Record Audit conference Audit Access Code 14 04-16-03 255 1 9712 1752 selected Station Selected circuit selected COS Selected Routing class selected Route pattern selected Facility call Type TRUNK TO LINE call Status ANSWER Queue Status NULL QUEUE Page 25 6468 04-09-04 11 1 EFTA00052480

Code Validation 6468 IN I Queue Time Dialed Number 6001 Account Code Authorization code 6053219712 use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 70 TIME STAMP: 9 -AUG-2019 15:8 Start Date 8/ 9/19 start Time 15:08:03 Answer Date 8/ 9/19 I End Date 8/ 9/19 Answer Time 15:08:29 I End Time 15:08:30 caller Trunk Group Caller Circuit Caller Cos Caller Routing Class Caller Switch ID caller ANI Record Audit conference Audit Access Code Code Validation 14 Selected station 04-16-03 selected Circuit 255 selected cos 1 Selected Routing Class Selected Route Pattern 9712 Selected Facility 1749 Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 6053219712 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 71 TIME STAMP: 9 -AUG-2019 15:8 start Date Start Time 8/ 9/19 I Answer Date 15:08:30 I Answer Time 8/ 9/19 I End Date 15:08:30 I End Time 8/ 9/19 15:08:30 Caller Trunk Group Caller Circuit Caller Cos caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 5 01-12-01 107 1 1749 Selected Station Selected Circuit Selected COS Selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 Dialed Number Account code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 72 TIME STAMP: 9 -AUG-2019 15:8 Start Date 8/ 9/19 Start Time 15:08:30 Answer Date Answer Time 8/ 9/19 I End Date 15:08:30 I End Time Caller Trunk Group caller circuit Caller COS 5 I Selected station 01-12-01 I Selected Circuit 107 I Selected cos Page 26 1 8/ 9/19 I 15:08:35 I 6468 04-09-04 11 EFTA00052481

caller Routing class caller switch ID caller ANI Record Audit conference Audit Access code Code validation 6468 IN 1 I selected Routing Class 1 I selected Route Pattern I selected Facility 1749 I Call Type TRUNK TO LINE call Status IN CONVERSATION I Queue Status NULL QUEUE Queue Time Dialed Number Account code Authorization code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 73 TIME STAMP: 9 -AUG-2019 15:23 start Date start Time 8/ 9/19 Answer Date I 15:22:52 Answer Time I End Date End Time 8/ 9/19 15:23:29 caller Trunk Group Caller circuit Caller cos Caller Routing class Caller switch ID caller AN/ Record Audit conference Audit Access code code Validation 14 04-16-03 255 1 1001 1820 Selected Station selected circuit selected cOS selected Routing class Selected Route Pattern selected Facility call Type TRUNK TO LINE call status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 2125811001 use cTRL/z to CANCEL; CTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 74 I start Date Start Time TIME STAMP: 9 -AUG-2019 15:27 8/ 9/19 I Answer Date 15:27:22 I Answer Time 8/ 9/19 I End 15:27:28 End Date 8/ 9/19 Time 15:27:28 caller station caller Circuit Caller cos Caller Routing class caller switch ID caller ANI Record Audit conference Audit Access code code validation 6270 02-06-12 14 4 001 1848 selected station Selected circuit selected cos Selected Routing Class selected Route Pattern selected Facility Call Type LINE TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization code use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q tO CONTINUE I RECORD NUMBER: 75 TIME STAMP: 9 -AUG-2019 15:27 Page 27 EFTA00052482

6468 IN start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:27:22 Answer Time 15:27:28 I End Time 15:27:31 caller station Caller circuit caller COS caller Routing Class caller Switch ID Caller AN! Record Audit Conference Audit Access code Code validation 6270 02-06-12 14 4 001 1848 selected Station Selected circuit selected COS Selected Routing Class selected Route Pattern selected Facility Call Type call status Queue status Queue Time 6468 04-09-04 11 1 LINE TO LINE IN CONVERSATION NULL QUEUE Dialed Number 6468 Account Code Authorization Code use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 76 TIME STAMP: 9 -AUG-2019 15:28 Start Date Start Time 8/ 9/19 I Answer Date 15:27:55 I Answer Time 8/ 9/19 I End Date 15:28:00 End Time 8/ 9/19 15:28:00 Caller station caller Circuit Caller COS Caller Routing class caller switch ID caller ANI Record Audit conference Audit Access Code Code validation 6270 02-06-12 14 4 001 1849 I Selected Station Selected circuit Selected cos selected Routing class Selected Route Pattern selected Facility call Type LINE TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 77 TIME STAMP: 9 -AUG-2019 15:28 Start Date start Time 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 I 15:27:55 Answer Time 15:28:00 I End Time 15:28:12 Caller Station Caller circuit caller cOS caller Routing Class Caller switch IC) caller ANI Record Audit Conference Audit Access code Code validation 6270 selected Station 6468 02-06-12 Selected circuit 04-09-04 14 selected COS 11 4 Selected Routing Class 1 001 Selected Route Pattern Selected Facility 1849 call Type LINE TO LINE Call Status CONVERSATION BEFORE HOLD Queue status NULL QUEUE Queue Time Dialed Number 6468 Account Code Authorization Code Page 28 EFTA00052483

6468 IN Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 78 TIME STAMP: 9 -AUG-2019 15:28 Start Date Start Time 8/ 9/19 15:28:16 I Answer Date I Answer Time 8/ 9/19 I End Date 15:28:16 I End Time 8/ 9/19 15:28:16 Caller Station Caller Circuit Caller COS Caller Routing Class Caller switch ID caller AN/ Record Audit Conference Audit Access Code Code validation 6270 02-06-12 14 4 001 Selected station Selected Circuit Selected COS selected Routing class selected Route Pattern Selected Facility 1849 Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use cTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 79 TIME STAMP: 9 -AUG-2019 15:29 Start Date I Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 15:28:16 Answer Time 15:28:16 End Time 8/ 9/19 15:29:25 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6270 02-06-12 14 4 001 1849 Selected station selected Circuit Selected COS Selected Routing Class selected Route Pattern Selected Facility call Type Call status Queue Status Queue Time 6468 04-09-04 11 1 LINE TO LINE IN CONVERSATION NULL QUEUE Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 80 Start Date Start Time TIME STAMP: 9 -AUG-2019 15:30 8/ 9/19 Answer Date 8/ 9/19 End Date I I 15:30:31 Answer Time 15:30:36 End Time 8/ 9/19 15:30:36 caller station Caller circuit caller cOS caller Routing Class Caller Switch 14 caller AN/ Record Audit. Conference Audit 6270 selected Station 02-06-12 selected circuit 14 selected Cos 4 selected Routing class 001 Selected Route Pattern Selected Facility 1870 call Type LINE TO LINE Call Status ANSWER Page 29 6468 04-09-04 11 1 EFTA00052484

Access Code code validation 6468 IN I Queue Status NULL QUEUE I Queue Time Dialed Number 6468 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 81 TIME STAMP: 9 -AUG-2019 15:31 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 15:30:31 Answer Time 15:30:36 I End Time 8/ 9/19 15:31:01 Caller station caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6270 02-06-12 14 4 001 1870 Selected station Selected Circuit selected COS Selected Routing Class selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 82 TIME STAMP: 9 -AUG-2019 15:38 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 15:36:45 I Answer Time 15:38:56 End Time 8/ 9/19 15:38:56 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 14 selected Station 04-16-02 selected circuit 255 Selected COS 1 Selected Routing class selected Route Pattern 2019 selected Facility 1890 Call Type TRUNK TO LINE call status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 Dialed Number 6001 Account Code Authorization Code 3478342019 use crat/z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 83 TIME STAMP: 9 -AUG-2019 15:38 start Date Start Time 8/ 9/19 I Answer Date 15:36:45 I Answer Time 8/ 9/19 I End Date 15:38:56 End Time 8/ 9/19 15:38:57 Caller Trunk Group Caller Circuit 14 I Selected station 04-16-02 I Selected Circuit Page 30 6468 04-09-04 EFTA00052485

caller Cos caller Routing class caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 6468 IN 255 Selected cos 11 1 selected Routing class 1 Selected Route Pattern 2019 selected Facility 1888 Call Type TRUNK TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number 6001 Account code Authorization code 3478342019 I use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 84 TIME STAMP: 9 -AUG-2019 15:38 Start Date start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 15:38:57 I Answer Time 15:38:57 I End Time 8/ 9/19 15:38:57 caller Trunk Group caller Circuit caller cos caller Routing Class caller switch ID caller ANI Record Audit conference Audit Access Code Code validation 5 01-12-02 I 107 1 1888 1 Selected station Selected Circuit Selected COs 11 selected Routing class 1 selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 Dialed Number Account Code Authorization Code use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 85 TIME STAMP: 9 -AUG-2019 15:39 Start Date Start Time 8/ 9/19 I Answer Date 15:38:57 Answer Time 8/ 9/19 1 End Date 15:38:57 End Time 8/ 9/19 15:39:00 Caller Trunk Group Caller Circuit caller cOS caller Routing class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 5 01-12-02 107 1 1888 call Type Call status Queue Status Queue Time Selected Station 6468 Selected circuit 04-09-04 Selected cos 11 selected Routing class 1 selected Route Pattern Selected Facility TRUNK TO LINE CONVERSATION BEFORE HOLD NULL QUEUE Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and cTRL/Q to CONTINUE I RECORD NUMBER: 86 TIME STAMP: 9 -AUG-2019 16:1 Page 31 EFTA00052486

6468 IN start Date start Time. 8/ 9/19 I Answer Date 16:01:44 I Answer Time 8/ 9/19 I End Date 16:01:44 End Time 8/ 9/19 16:01:44 I caller Trunk Group Caller Circuit caller COS caller Routing Class Caller Switch ID caller ANI Record Audit conference Audit Access Code code validation S I Selected Station 01-12-02 I selected Circuit 107 I Selected cos 1 I selected Routing Class I Selected Route Pattern selected Facility 1888 call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE I Queue Time 6468 04-09-04 11 1 Dialed Number Account code Authorization code USe CTRL/Zto CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 87 TIME STAMP: 9 -AUG-2019 16:5 start Date start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 16:01:44 I Answer Time 16:01:44 I End Time 8/ 9/19 16:05:57 caller Trunk Group caller Circuit caller cos caller Routing class Caller Switch ID caller ANI Record Audit conference Audit Access code code validation 5 Selected station 01-12-02 Selected Circuit 107 selected cos 1 selected Routing class Selected Route Pattern selected Facility 1888 Call Type TRUNK TO LINE call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account code Authorization code Use CTRL/Z to. CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 88 TIME STAMP: 9 -AUG-2019 16:6 start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 16:06:18 I Answer Time I End Time 16:06:38 caller Station Caller Circuit caller cos Caller Routing Class caller switch ID caller ANI Record Audit Conference Audit Access code Code Validation 6426 selected station 02-04-08 selected Circuit 4 selected cos 4 selected Routing class 001 selected Route Pattern selected Facility 2030 call Type LINE TO LINE Call status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Page 32 EFTA00052487

6468 IN I Authorization.Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 89 TIME STAMP: 9 -AUG-2019 16:7 Start Date 8/ 9/19 start Time 16:06:59 Answer Date Answer Time 8/ 9/19 I End Date 16:07:20 I End Time 8/ 9/19 I 16:07:20 I caller. Station Caller circuit Caller COs Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 6426 Selected Station 02-04-08 Selected Circuit 4 selected COS 4 Selected Routing Class 001 selected Route Pattern Selected Facility 2032 call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization code 6468 use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 90 TIME STAMP: 9 -AUG-2019 16:7 start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 16:06:59 I Answer Time 16:07:20 End Time 8/ 9/19 16:07:25 Caller Station 6426 I Selected Station 6468 Caller Circuit 02-04-08 I Selected Circuit 04-09-04 Caller COS 4 I Selected COs 11 Caller Routing Class 4 selected Routing class 1 Caller Switch ID 001 I Selected Route Pattern caller ANI Record Audit 2032 Selected Facility Call Type LINE TO LINE Conference Audit Access Code Code Validation Dialed Number 6468 Call Status IN CONVERSATION Queue status NULL QUEUE Queue Time Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 91 Start Date Start Time TIME STAMP: 9 -AUG-2019 16:10 8/ 9/19 Answer Date 16:10:47 I Answer Time 8/ 9/19 I End oate 16:10:51 End Time 8/ 9/19 16:10:51 caller Station Caller circuit 6426 02-04-08 selected Station I Selected circuit 6468 04-09-04 caller cos 4 I Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID caller ANT Record Audit 001 2045 selected Route Pattern I Selected Facility I Call Type LINE TO LINE Page 33 EFTA00052488

Conference Audit Access Code Code Validation 6468 IN I Call Status I Queue Status NULL QUEUE Queue Time ANSWER Dialed Number 6468 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 92 TIME STAMP: 9 -AUG-2019 16:11 Start Date Start Time 8/ 9/19 Answer Date 8/ 9/19 I End Date 6/ 9/19 16:10:47 I Answer Time 16:10:51 I End Time 16:11:02 caller Station caller circuit Caller COS Caller Routing Class Caller Switch ID caller ANI Record Audit conference Audit Access code code validation 6426 02-04-08 4 4 001 2045 Selected Station selected Circuit Selected cos Selected Routing Class Selected Route Pattern selected Facility Call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use cTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 93 TIME STAMP: 9 -AUG-2019 16:12 Start Date Start Time 8/ 9/19 Answer Date I 16:12:12 Answer Time End Date End Time 8/ 9/19 16:12:14 caller station caller Circuit Caller COS Caller Routing Class caller Switch /D Caller ANI Record Audit Conference Audit Access code code validation 6467 03-03-04 11 1 001 2055 Selected Station Selected Circuit Selected COS Selected Routing Class selected Route Pattern selected Facility Call Type LINE TO LINE Call status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code use CTRL/7 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE I RECORD NUMBER: 94 TIME STAMP: 9 -AUG-2019 16:12 Start Date 8/ 9/19 I Answer Date Start Time 16:12:18 I Answer Time I Caller station 6467 8/ 9/19 End Date I 16:12:25 End Time I selected Station Page 34 6468 8/ 9/19 16:12:25 1 EFTA00052489

Caller circuit Caller COS caller Routing Class Caller Switch ID Caller AN/ Record Audit Conference Audit Access Code Code validation 03-03-04 11 1 001 2057 6468 IN selected circuit selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type LINE To LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 95 TIME STAMP: 9 -AUG-2019 16:12 Start Date Start Time 8/ 9/19 I Answer Date 16:12:18 I Answer Time 8/ 9/19 I End Date 16:12:25 I End Time 8/ 9/19 16:12:36 Caller station caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller AN!. Record Audit Conference Audit Access Code Code Validation 6467 Selected Station 03-03-04 selected Circuit 11 Selected COS 1 Selected Routing class 001 selected Route Pattern Selected Facility 2057 Call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number 6468 Account Code Authorization code 6468 04-09-04 11 1 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 96 TIME STAMP: 9 -AUG-2019 16:17 Start Date Start Time 8/ 9/19 I Answer Date 16:17:00 I Answer Time 8/ 9/19 1 End Date 16:17:04 I End Time 8/ 9/19 16:17:04 Caller Station caller Circuit Caller cos Caller Routing class caller Switch ID caller ANI Record Audit conference Audit Access Code Code Validation 6296 03-09-04 4 4 001 2084 Selected Station Selected Circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE Page 35 EFTA00052490

RECORD NUMBER: 6468 IN 97 TIME STAMP: 9 -AUG-2019 16:17 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 16:17:00 1 Answer Time 16:17:04 I End Time 16:17:10 Caller Station Caller Circuit caller cos Caller Routing class caller switch ID Caller ANI Record Audit Conference Audit Access code code validation 6296 03-09-04 4 4 001 2084 Selected station selected Circuit Selected COS selected Routing class selected Route Pattern Selected Facility call Type LINE TO LINE call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 98 TIME STAMP: 9 -AUG-2019 16:18 Start oate Start Time 8/ 9/19 Answer Date I 16:18:07 Answer Time 8/ 9/19 I End Date 16:18:19 I End Time 8/ 9/19 16:18:19 Caller station Caller Circuit Caller COS Caller Routing class Caller switch ID Caller ANI Record Audit Conference Audit Access code code Validation 6365 1 selected station 03-09-07 Selected Circuit 4 Selected cos 4 selected Routing Class 001 selected Route Pattern selected Facility 2094 Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 99 TIME STAMP: 9 -AUG-2019 16:18 Start Date start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 16:18:07 Answer Time 16:18:19 I End Time 16:18:27 Caller Station Caller Circuit caller cos Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 6365 I Selected station 03-09-07 ( selected Circuit 4 Selected COS 4 selected Routing class 001 selected Route Pattern Selected Facility 2094 Call Type LINE TO LINE Call Status IN CONVERSATION Queue States NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Page 36 EFTA00052491

6468 IN I Account Code. I Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 100 TIME STAMP: 9 -AUG-2019 16:22 Start Date Start Time 8/ 9/19 I Answer Date 16:22:40 I Answer Time 8/ 9/19 I End Date 16:22:51 I End Time 8/ 9/19 16:22:51 Caller Station Caller Circuit Caller CoS Caller Routing Class Caller switch ID caller ANI Record Audit Conference Audit Access code code validation 6367 03-09-09 4 4 001 2111 Selected Station Selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed NuMber 6468 Account Code Authorization Code use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 101 TIME STAMP: 9 -AUG-2019 16:22 start Date Start Time 8/ 9/19 I Answer Date 16:22:40 I Answer Time 8/ 9/19 I End oate 16:22:51 I End Time 8/ 9/19 16:22:59 caller station Caller circuit Caller cos Caller Routing class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6367 03-09-09 4 4 001 213.1 Selected station selected Circuit selected COS Selected Routing class selected Route Pattern Selected Facility call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 102 TIME STAMP: 9 -AUG-2019 16:24 Start Date Start Time 8/ 9/19 I Answer Date 16:24:48 i Answer Time 8/ 9/19 End Date I 16:24:52 End Time 8/ 9/19 16:24:52 Caller station 6404 selected station 6468 Caller circuit 03-14-02 selected Circuit 04-09-04 Caller cos 11 Selected Cos 11 caller Routing Class 1 Selected Routing class Caller switch ID caller ANI 001 Selected Route Pattern Selected Facility Page 37 EFTA00052492

6468 IN Record Audit 2120 I call Type LINE TO LINE Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6468 Account code Authorization code use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD'NUMBER: 103 TIME STAMP: 9 -AUG-2019 16:25 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:24:48 Answer Time 16:24:52 I End Time 16:25:00 caller station Caller Circuit Caller cos caller Routing class caller switch TO 001 caller ANI Record Audit conference Audit Access code I code validation 6404 03-14-02 11 1 2120 Selected station selected circuit selected Cos selected Routing class selected Route Pattern selected Facility Call Type LINE TO LINE call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 104 TIME STAMP: 9 -AUG-2019 16:25 start Date start Time 8/ 9/19 I Answer Date 16:25:01 I Answer Time 8/ 9/19 1 End Date 16:25:10 1 End Time 8/ 9/19 16:25:10 caller station caller circuit caller cos caller Routing class caller Switch ID caller ANI Record Audit Conference Audit Access code code validation 6366 selected station 03-09-08 Selected circuit 4 selected COS 4 selected Routing class 001 selected Route Pattern Selected Facility 2121 call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; CTIIL/S to PAUSE and cTRL/Q to CONTINUE I RECORD NUMBER: 105 TIME STAMP: 9 -AUG-2019 16:25 Start Date 8/ 9/19 I Answer Date start Time 16:25:01 I Answer Time 8/ 9/19 I End Date 8/ 9/19 16:25:10 I End Time 16:25:16 Page 38 EFTA00052493

caller Station Caller circuit caller COS I Caller Routing Class I Caller Switch ID caller ANI Record Audit I conference Audit I Access code code validation 6468 IN 6366 selected Station 03-09-08 selected circuit 4 selected Cos 4 Selected Routing class 001 Selected Route Pattern Selected Facility 2121 call Type LINE TO LINE Call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 I Account Code I Authorization Code Use cTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 106 TIME STAMP: 9 -AUG-2019 16:26 Start Date start Time 8/ 9/19 I Answer Date 16:26:09 I Answer Time 8/ 9/19 I End Date 16:26:13 End Time 8/ 9/19 16:26:13 caller Trunk Group caller Circuit Caller cos caller Routing class caller switch /0 caller ANI Record Audit Conference Audit Access code Code validation 14 selected Station 04-16-02 Selected circuit 255 selected cos 1 selected Routing Class selected Route Pattern 1001 selected Facility 2126 Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code Authorization code 2125811001 use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 107 TIME STAMP: 9 -AUG-2019 16:26 start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 16:26:09 I Answer Time 16:26:13 I End Time 16:26:14 Caller Trunk Group caller circuit caller cos caller Routing class caller Switch ID caller ANI Record Audit Conference Audit Access Code code validation 14 selected Station 04-16-02 selected circuit 255 selected Cos 1 Selected Routing class Selected Route Pattern 1001 Selected Facility 2125 call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code Authorization Code 2125811001 Use cTRL/z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE Page 39 EFTA00052494

6468 IN RECORD NUMBER: 108 TIME STAMP: 9 -AUG-2019 16:26 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 16:26:14 I Answer Time 16:26:14 I End Time 8/ 9/19 16:26:14 Caller Trunk Group caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANT Record Audit conference Audit Access Code Code validation 5 selected Station 01-12-01 selected circuit 107 Selected cos 1 Selected Routing class Selected Route Pattern Selected Facility 2125 call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 109 TIME STAMP: 9 -AUG-2019 16:30 Start Date Start Time 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 I 16:26:14 Answer Time 16:26:14 I End Time 16:30:34 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID caller ANT Record Audit conference Audit Access Code Code validation 5 01-12-01 I 107 1 2125 Selected Station selected Circuit Selected cos Selected Routing class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 110 TIME STAMP: 9 -AUG-2019 16:30 Start Date start Time 8/ 9/19 Answer Date 16:30:41 I Answer Time 8/ 9/19 I End Date 16:30:50 End Time 8/ 9/19 16:30:50 Caller Station Caller Cirtuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6378 03-09-12 4 4 001 2155 Selected Station Selected Circuit Selected coS selected Routing class Selected Route Pattern Selected Facility Call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 page 40 EFTA00052495

6468 IN I Dialed Number 6468 Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 111 TIME STAMP: 9 -AUG-2019 16:30 Start Date Start Time 8/ 9/19 16:30:41 I Answer Date I Answer Time 8/ 9/19 I End Date 16:30:50 End Time 8/ 9/19 16:30:51 Caller Station caller circuit Caller COS Caller Routing Class caller Switch ID Caller ANI RecordAudit conference Audit Access code code Validation 6378 03-09-12 4 4 001 2155 Selected Station Selected Circuit Selected Cos Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; cIRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 112 TIME STAMP: 9 -AUG-2019 16:30 Start Date Start Time 8/ 9/19 Answer Date I 16:30:51 Answer Time 8/ 9/19 I End Date 16:30:59 I End Time 8/ 9/19 16:30:59 caller station Caller circuit Caller COS caller Routing Class caller Switch ID Caller ANT Record Audit Conference Audit Access Code Code Validation 6378 03-09-12 4 4 001 2157 selected station Selected Circuit selected COS Selected Routing class Selected Route Pattern Selected Facility Call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 113 TIME STAMP: 9 -AUG-2019 16:31 start Date Start Time 8/ 9/19 I Answer Date 16:30:51 I Answer Time 8/ 9/19 I End Date 16:30:59 End Time 8/ 9/19 16:31:14 Caller Station caller Circuit Caller cos caller Routing Class Caller switch ID 6378 I Selected Station 03-09-12 Selected circuit 4 Selected COS 4 Selected Routing Class 001 Selected Route Pattern Page 41 6468 04-09-04 11 1 EFTA00052496

I caller ANI I Record Audit I Conference Audit Access code code validation I Dialed Number 6468 I Account code Authorization code 6468 IN I Selected Facility 2157 I call Type LINE TO LINE I Call Status IN CONVERSATION I Queue Status NULL QUEUE I Queue Time Use cTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 114 TIME STAMP: 9 -AUG-2019 16:32 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:31:49 I Answer Time 16:32:18 I End Time 16:32:18 caller Trunk Group Caller Circuit caller Cos caller Routing class caller Switch ID Caller ANI Record Audit conference Audit Access code code validation 14 04-16-02 255 1 1670 2161 Selected station selected Circuit Selected cos selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 .Account Code Authorization Code 2126211670 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 115 TIME STAMP: 9 -AUG-2019 16:32 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 16:31:49 Answer Time 16:32:18 I End Time 16:32:20 caller Trunk Group caller circuit Caller COS caller Routing Class caller switch ID caller ANI Record Audit conference Audit Access code code validation 14 04-16-02 255 1 1670 2160 selected Station Selected circuit selected cos selected Routing class selected Route Pattern selected Facility call Type TRUNK TO LINE call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 2126211670 use CTRL/.Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 116 TIME STAMP: 9 -AUG-2019 16:32 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 16:32:20 I Answer Time 16:32:20 End Time 16:32:20 page 42 EFTA00052497

6468 IN caller Trunk Group caller circuit caller COS caller Routing class caller switch ID caller ANI Record Audit conference Audit Access code code validation 5 01-12-01 107 1 2160 Selected station selected Circuit selected cos selected Routing class selected Route Pattern selected Facility call Type TRUNK TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 117 TIME STAMP: 9 -AUG-2019 16:32 start Date 8/ 9/19 I Answer Date start Time 16:32:20 I Answer Time 8/ 9/19 I End Date 16:32:20 End Time 8/ 9/19 16:32:42 Caller Trunk Group caller circuit caller Cos caller Routing class caller switch ID caller ANI Record Audit conference Audit Access code code Validation 5 01-12-01 107 1 2160 Selected Station 6468 Selected circuit 04-09-04 selected cos 11 Selected Routing Class 1 Selected Route Pattern selected Facility call Type TRUNK TO LINE call status CONVERSATION BEFORE HOLD Queue Status NULL QUEUE Queue Time Dialed Number Account code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 118 TIME STAMP: 9 -AUG-2019 16:34 start Date 8/ 9/19 Answer Date 8/ 9/19 End Date 8/ 9/19 Start Time 16:34:10 Answer Time 16:34:14 I End Time 16:34:14 caller station caller circuit caller cos caller Routing class caller Switch ID caller ANI Record Audit conference Audit Access Code Code validation 6363 03-09-06 4 4 001 2172 Selected station 6468 selected circuit 04-09-04 Selected cos 11 selected Routing class 1 selected Route Pattern selected Facility call Type LINE TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code 6468 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 43 EFTA00052498

6468 IN RECORD NUMBER: 119 TIME STAMP: 9 -AUG-2019 16:34 Start Date start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 16:34:10 Answer Time 16:34:14 End Time 8/ 9/19 16:34:24 caller Station caller circuit caller COS Caller Routing class Caller Switch ID caller ANT Record Audit Conference Audit Access code Code Validation 6363 03-09-06 4 4 001 2172 Selected Station Selected Circuit Selected cos Selected Routing class selected Route Pattern Selected Facility Call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 120 TIME STAMP: 9 -AUG-2019 16:42 Start oate I Start Time 8/ 9/19 I Answer Date 16:42:17 I Answer Time 8/ 9/19 I End Date 16:42:22 End Time 8/ 9/19 16:42:22 Caller station Caller Circuit Caller cos Caller Routing class caller switch ID Caller ANI Record Audit Conference Audit Access code code validation 6361 03-09-05 4 4 001 2187 Selected Station selected Circuit Selected cos selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 121 TIME STAMP: 9 -AUG-2019 16:42 Start Date start Time 8/ 9/19 16:42:17 Caller Station Caller Circuit caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit conference Audit Access code Code Validation Answer Date Answer Time 6361 03-09-05 4 4 001 2187 8/ 9/19 I End Date 16:42:22 End Time Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Page 44 8/ 9/19 16:42:31 6468 04-09-04 11 1 EFTA00052499

6468 IN 1 Dialed Number 6468 Account Code Authorization code Use CTRL/Z to CANCEL; CrRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 122 TIME STAMP: 9 -AUG-2019 16:45 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:45:21 Answer Time 16:45:29 I End Time 16:45:29 Caller station caller Circuit Caller Cos Caller Routing Class caller switch 10 Caller ANI Record Audit conference Audit Access Code Code validation 6378 03-09-12 4 4 001 2199 Selected station Selected Circuit selected COs selected Routing Class selected Route Pattern Selected Facility call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization code I use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 123 TIME STAMP: 9 -AUG-2019 16:45 start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:45:21 I Answer Time 16:45:29 I End Time 16:45:36 caller Station Caller Circuit Caller cos caller Routing class caller Switch ID caller ANI Record Audit conference Audit Access code code validation 6378 03-09-12 4 4 001 2199 selected station selected Circuit Selected cos Selected Routing class selected Route Pattern Selected Facility call Type Call status Queue status Queue Time 6468 04-09-04 11 1 LINE TO LINE IN CONVERSATION NULL QUEUE Dialed Number 6468 Account Code Authorization Code se CTRL/2 to'cANcEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 124 TIME STAMP: 9 -AUG-2019 16:47 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:47:46 I Answer Time 16:47:56 I End Time 16:47:56 caller station caller Circuit Caller cos Caller Routing class 6361 I Selected Station 6468 03-09-05 Selected circuit 04-09-04 4 selected cos 11 4 I selected Routing class 1 Page 45 EFTA00052500

Caller switch ID caller ANI Record Audit conference Audit Access code Code validation 6468 IN 001 I selected Route Pattern Selected Facility 2209 I Call Type LINE TO LINE I call status ANSWER Queue Status NULL QUEUE Queue Time Dialed Number 6468 Account Code Authorization code Use CTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 125 TIME STAMP: 9 -AUG-2019 16:48 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 16:47:46 Answer Time 16:47:56 I End Time 16:48:05 caller Station Caller circuit caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6361 selected station 03-09-05 Selected circuit 4 selected COS 4 selected Routing Class 001 selected Route Pattern Selected Facility 2209 call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 126 start Date 8/ 9/19 I Answer Date Start Time 16:49:09 I Answer Time TIME STAMP: 9 -AUG-2019 16:49 8/ 9/19 I End Date 16:49:17 I End Time 8/ 9/19 16:49:17 caller station Caller Circuit caller cos caller Routing class caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 6261 03-09-03 4 4 001 2216 Selected Station selected circuit Selected cos selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 127 TIME STAMP: 9 -AUG-2019 16:49 Start Date 8/ 9/19 I Answer Date 8/ 9/19 L End Date Page 46 8/ 9/19 I EFTA00052501

Start Time 6468 IN 16:49:09 I Answer Time 16:49:17 I End Time 16:49:31 Caller station caller circuit caller cos caller Routing Class Caller switch ID caller ANI Record Audit conference Audit Access code code validation 6261 03-09-03 4 4 001 2216 Selected station selected Circuit selected cos selected Routing class Selected Route Pattern selected Facility call Type LINE TO LINE call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 128 TIME STAMP: 9 -AUG-2019 16:57 start Date start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 16:57:53 Answer Time 16:57:59 I End Time 8/ 9/19 16:57:59 caller Station Caller circuit caller cos caller Routing class caller switch ID Caller ANI Record Audit conference Audit Access code code validation 6379 03-09-11 4 4 001 2248 selected station selected circuit selected cOS selected Routing Class selected Route Pattern Selected Facility call Type LINE TO LINE call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code se CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 129 TIME STAMP: 9 -AUG-2019 16:58 Start Date 8/ 9/19 Answer Date 8/ 9/19 End Date 8/ 9/19 Start Time 16:57:53 I Answer Time 16:57:59 I End Time 16:58:08 caller station caller. circuit Caller cos caller Routing class caller switch ID caller ANI Record Audit Conference Audit Access code code Validation 6379 03-09-11 4 4 001 2248 selected station selected Circuit selected cos selected Routing class selected Route Pattern selected Facility Call Type LINE TO LINE call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization code Page 47 EFTA00052502

6468 IN Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 130 TIME STAMP: 9 -AUG-2019 16:58 Start Date Start Time 8/ 9/19 I Answer Date 16:58:12 I Answer Time 8/ 9/19 I End Date 16:58:19 I End Time 8/ 9/19 16:58:19 caller Trunk Group caller Circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-02 255 1 0679 2249 selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code Authorization code 6462670679 Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 131 8/ 9/19 I Answer Date 16:58:12 I Answer Time Start Date Start Time TIME STAMP: 9 -AUG-2019 16:58 8/ 9/19 1 End Date 16:58:19 I End Time 8/ 9/19 16:58:20 caller Trunk Group caller circuit Caller COS Caller Routing class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 14 Selected station 04-16-02 Selected Circuit 255 Selected COS 1 Selected Routing class Selected Route Pattern 0679 Selected Facility 2247 call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NUN QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 6462670679 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 132 TIME STAMP: 9 -AUG-2019 16:58 Start Date 8/ 9/19 Start Time 16:58:20 Answer Date Answer Time 8/ 9/19 I End Date 16:58:20 I End Time 8/ 9/19 16:58:20 Caller Trunk Group Caller Circuit Caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conferende Audit Access Code 5 01-12-01 107 1 2247 Selected Station selected circuit Selected COS Selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call status ANSWER Queue Status NULL QUEUE Page 48 6468 04-09-04 11 1 EFTA00052503

Code Validation 6468 IN I Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 133 TIME STAMP: 9 -AUG-2019 16:59 Start Date Start Time 8/ 9/19 I Answer Date 16:58:20 I Answer Time 8/ 9/19 I End Date 8/ 9/19 16:58:20 I End Time 16:59:20 Caller Trunk Group caller Circuit caller cos caller Routing Class caller Switch ID Caller ANT Record Audit Conference Audit Access Code Code Validation 5 01-12-01 107 1 2247 Selected station selected circuit selected COS Selected Routing Class selected Route Pattern selected Facility Call Type TRUNK TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code se CTRL/2. to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 134 TIME STAMP: 9 -AUG-2019 17:1 Start Date Start Time 8/ 9/19 j Answer Date 8/ 9/19 End Date 17:01:40 I Answer Time 17:01:45 I End Time 8/ 9/19 17:01:45 Caller Trunk Group Caller Circuit caller cos Caller Routing class caller switch ID caller ANI Record Audit conference Audit Access code Code Validation 14 04-16-02 255 1 4528 2269 Selected station Selected Circuit selected COS selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 6464044528 use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE [ RECORD NUMBER: 135 TIME STAMP: 9 -AUG-2019 17:1 start Date Start Time 8/ 9/19 Answer Date I 17:01:40 Answer Time 8/ 9/19 I End Date 17:01:45 End Time 8/ 9/19 17:01:46 caller Trunk Group caller Circuit Caller cos 14 I Selected Station 04-16-02 Selected Circuit I 255 selected COS Page 49 6468 04-09-04 11 EFTA00052504

Caller Routing class 1 Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 4528 2266 6468 IN I Selected Routing Class 1 Selected Route Pattern selected Facility I Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE I Queue Time Dialed Number Account Code Authorization Code 6001 6464044528 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 136 TIME STAMP: 9 -AUG-2019 17:1 Start Date Start Time 8/ 9/19 17:01:46 I Answer Date I Answer Time 8/ 9/19 End Date I 17:01:46 End Time 8/9/19 17:01:46 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller switch ID caller ANI Record Audit Conference Audit Access code code validation 5 Selected Station 01-12-01 selected Circuit 107 Selected COS 1 selected Routing Class Selected Route Pattern Selected Facility 2266 Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 137 TIME STAMP: 9 -AUG-2019 17:2 Start Date Start Time 8/ 9/19 [ Answer Date 17:01:46 I Answer Time 8/ 9/19 I End Date 17:01:46 End Time 8/ 9/19 17:02:28 caller Trunk Group Caller Circuit Caller COs caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 5 Selected station 01-12-01 Selected Circuit 107 selected COS 1 Selected Routing Class Selected Route Pattern selected Facility 2266 Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 138 TIME STAMP: 9 -AUG-2019 17:4 Page 50 EFTA00052505

Start Date Start Time 8/ 9/19 I Answer 17:03:02 Answer 6468 IN Date 8/ 9/19 I End Date Time 17:04:06 End Time 8/ 9/19 I 17:04:06 Caller Trunk Group Caller circuit caller COS Caller Routing Class Caller switch ID caller ANI Record Audit Conference Audit Access code Code validation 14 Selected Station 04-16-02 selected Circuit 255 Selected cos 1 Selected Routing class Selected Route Pattern 9712 selected Facility 2277 Call Type TRUNK To LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 6053219712 Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 139 TIME STAMP: 9 -AUG-2019 17:4 Start Date 8/ 9/19 I Answer Date start Time 17:03:02 I Answer Time 8/ 9/19 I End Date 8/ 9/19 17:04:06 I End Time 17:04:07 Caller Trunk Group Caller Circuit Caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 Selected Station 6468 04-16-02 Selected circuit 255 selected COS 11 1 Selected Routing Class 1 Selected Route Pattern 9712 Selected Facility 2272 Call Type TRUNK TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 04-09-04 Dialed Number Account Code Authorization Code 6001 6053219712 Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 140 TIME STAMP: 9 -AUG-2019 17:4 Start Date Start Time 8/ 9/19 I Answer Date 17:04:07 I Answer Time 8/ 9/19 I End Date 17:04:07 End Time 8/ 9/19 17:04:07 Caller Trunk Group caller Circuit Caller cos Caller Routing Class Caller switch ID caller ANI Record Audit Conference Audit Access code Code validation S 01-12-01 107 1 2272 Selected Station selected Circuit Selected COS selected Routing class selected Route Pattern selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Page 51 EFTA00052506

6468 IN Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 141 TIME STAMP: 9 -AUG-2019 17:4 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 17:04:07 I Answer Time 17:04:07 I End Time 17:04:27 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 5 01.12-01 I 107 II 2272 Selected Station Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 142 TIME STAMP: 9 -AUG-2019 17:27 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date Start Time 17:27:46 I Answer Time 17:27:53 I End Time 8/ 9/19 17:27:53 caller Trunk Group 14 Selected station 6468 Caller circuit 04-16-05 Selected Circuit 04-09-04 Caller cos 255 Selected cos 11 caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI 4796 Selected Facility Record Audit conference Audit 2361 Call Type TRUNK TO LINE Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6001 Account Code Authorization code 3608194796 Use CTRL/Z.to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 143 TIME STAMP: 9 -AUG-2019 17:27 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 17:27:46 I Answer Time 17:27:53 I End Time 17:27:54 Caller Trunk Group 14 Selected station 6468 caller Circuit 04-16-05 selected circuit 04-09-04 Caller cOS 255 selected cOS 11 Caller Routing Class 1 Selected Routing class 1 Caller Switch ID Caller ANI 4796 Selected Route Pattern Selected Facility Record Audit 2359 Call Type TRUNK TO LINE Conference Audit Call Status IN CONVERSATION Page 52 EFTA00052507

6468 IN Access. Code code Validation Queue Status Queue Time NULL QUEUE Dialed Number 6001 Account code Authorization Code 3608194796 use CTRL/Z to CANCEL;. CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 144 start Date 8/ 9/19 start Time 17:27:54 TIME STAMP: 9 -AUG-2019 17:27 Answer Date I Answer Time 8/ 9/19 I End oate 17:27:54 End Time 8/ 9/19 17:27:54 caller Trunk Group caller Circuit Caller cos caller Routing Class caller switch ID Caller ANI Record Audit conference Audit Access code code validation 01-12-02 107 1 2359 selected station selected circuit selected cos Selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE call status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 145 TIME STAMP: 9 -AUG-2019 17:28 start Date 8/ 9/19 I Answer Date 8/ 9/19 End Date 8/ 9/19 Start Time 17:27:54 Answer Time 17:27:54 I End Time 17:28:42 caller Trunk Group Caller circuit caller COs caller Routing class caller switch ID Caller ANI Record Audit conference Audit Access Code code validation 5 01-12-02 107 1 2359 selected station 6468 selected circuit selected cos 11 selected Routing class 1 selected Route Pattern selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 04-09-04 Dialed Number Account code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to I. RECORD NUMBER: 146 TIME STAMP: 9 -AUG-2019 17:37 I I Start Date 8/ 9/19 L Answer Date 8/ 9/19 I I Start Time 17:37:04 I Answer Time 17:37:13 CONTINUE End Date 8/ 9/19 End Time 17:37:13 I Caller station 6103 selected station 6468 I caller circuit 03-05-11 I selected circuit 04-09-04 Page 53 EFTA00052508

caller cos Caller Routing class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 3 3 001 2407 6468 IN Selected cos 11 Selected Routing Class 1 selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time Dialed Number 6468 Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 147 TIME STAMP: 9 -AUG-2019 17:38 Start Date Start Time 8/ 9/19 I Answer Date 17:37:04 I Answer Time 8/ 9/19 I End Date 17:37:13 I End Time 8/ 9/19 17:38:14 Caller station Caller Circuit Caller COs caller Routing Class caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6103 03-05-11 3 3 001 2407 selected station Selected circuit selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 148 TIME STAMP: 9 -AUG-2019 18:24 Start Date start Time 8/ 9/19 I Answer Date 18:24:25 I Answer Time 8/ 9/19 I End Date 18:24:30 End Time 8/ 9/19 18:24:30 caller station caller Circuit Caller cos caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation. 6317 04-01-13 1 1 001 2600 Selected Station Selected circuit Selected COS selected Routing class Selected Route Pattern Selected Facility call Type LINE TO LINE call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization code mse CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 149 TIME STAMP: 9 -AUG-2019 18:25 Page 54 EFTA00052509

6468 IN start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 18:24:25 I Answer Time 18:24:30 1 End Time 18:25:46 Caller Station caller circuit caller cos caller Routing class caller switch io caller ANI Record Audit conference Audit Access code Code validation 6317 04-01-13 I 1 1 001 2600 Selected station selected circuit Selected cos selected Routing Class selected Route Pattern selected Facility Call Type LINE TO LINE call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 150 TIME STAMP: 9 -AUG-2019 18:27 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 18:27:13 Answer Time 18:27:15 End Time 18:27:15 caller Trunk Group Caller circuit caller COS caller Routing class caller Switch ID Caller ANI Record Audit conference Audit Access code code validation 14 04-16-02 255 1 5060 2607 selected station selected circuit selected COS Selected Routing Class selected Route Pattern selected Facility Call Type TRUNK TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code Authorization Code 7186045060 use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: ISI TIME STAMP: 9 -AUG-2019 18:27 start Date Start Time 8/ 9/19 1 Answer Date 18:27:13 1 Answer Time 8/ 9/19 I End Date 18:27:15 End Time 8/ 9/19 18:27:16 Caller Trunk Group caller circuit caller cos caller Routing class Caller switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 14 04-16-02 255 1 5060 2606 selected station Selected circuit selected cos selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code Page 55 EFTA00052510

6468 IN I Authorization Code 7186045060 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 152 TIME STAMP: 9 -AUG-2019 18:27 Start Date Start Time 8/ 9/19 Answer Date 8/ 9/19 I End Date I 18:27:16 Answer Time 18:27:16 I End Time 8/ 9/19 18:27:16 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 5 Selected station 01-12-01 Selected Circuit 107 Selected cos 1 Selected Routing Class Selected Route Pattern Selected Facility 2606 call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 153 TIME STAMP: 9 -AUG-2019 18:27 start Date Start Time 8/ 9/19 Answer Date I 18:27:16 Answer Time 8/ 9/19 I End Date 18:27:16 I End Time 8/ 9/19 18:27:28 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation S 01-12-01 107 1 Selected station Selected circuit Selected coS Selected Routing class Selected Route Pattern Selected Facility 2606 Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account code Authorization Code use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 154 TIME STAMP: 9 -AUG-2019 18:41 Start Date Start Time 8/ 9/19 Answer Date I 18:39:20 Answer Time End Date End Time 8/ 9/19 18:41:30 Caller Trunk Group caller circuit caller coS Caller Routing class Caller switch ID Caller ANI Record Audit 14 04-16-02 255 1 8780 2631 Selected Station selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Page 56 6468 04-09-04 11 1 EFTA00052511

I Conference Audit Access code Code validation I Dialed Number Account Code I Authorization code 6468 IN call Status Queue Status Queue Time RINGING NULL QUEUE 6001 5164598780 use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 155 TIME STAMP: 9 -AUG-2019 18:42 Start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Time 18:42:21 Answer Time I End Time 18:42:59 Caller Trunk Group Caller circuit caller cos Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access code code validation 14 04-16-02 1255 8780 2640 selected station selected Circuit Selected cos Selected Routing class selected Route Pattern selected Facility call Type TRUNK TO LINE call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 5164598780 I USe CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 156 TIME STAMP: 9 -AUG-2019 19:2 Start Date 8/ 9/19 I Answer Date I Start Time 19:01:39 I Answer Time I End Date I End Time 8/ 9/19 19:02:03 caller station caller Circuit Caller cos Caller Routing class caller switch ID Caller ANI Record Audit Conference Audit Access code code validation 6365 03-09-07 4 4 001 2712 Selected station selected circuit selected cOS selected Routing class selected Route Pattern Selected Facility Call Type LINE TO LINE call Status RINGING Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 157 TIME STAMP: 9 -AUG-2019 19:19 Start Date 8/ 9/19 I Answer Date start Time 19:19:16 I Answer Time I End Date End Time 8/ 9/19 19:19:35 Caller Station 6361 I selected Station 6468 Page 57 EFTA00052512

caller Circuit caller COS Caller Routing class caller switch ID caller ANI Record Audit conference Audit Access code code validation 03-09-OS 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/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 158 TIME STAMP: 9 -AUG-2019 19:25 start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 start Time 19:24:36 Answer Time End Time 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 159 start Date 8/ 9/19 Start Time 19:26:15 TIME STAMP: 9 -AUG-2019 19:26 I Answer Date I Answer Time 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 selected Station 03-09-11 Selected circuit 4 Selected cos 4 Selected Routing Class 001 Selected Route Pattern selected Facility 2780 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 Page 58 EFTA00052513

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 1 RECORD NUMBER: start Date Start Time 161 TIME STAMP: 9 -AUG-2019 20:17 8/ 9/19 20:17:51 I Answer Date 8/ 9/19 Answer Time 20:17:55 I End Date 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/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 162 TIME STAMP: 9 -AUG-2019 20:17 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 20:17:55 I Answer Time 20:17:55 I End Time 20:17:55 caller Station caller circuit Caller 'cos caller Routing class caller Switch ID caller ANT Record Audit conference Audit Access Code Code Validation 6213 Selected station 03-08-01 selected circuit 28 selected cos 4 selected Routing Class 001 Selected Route Pattern selected Facility 2897 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 EFTA00052514

6468 IN I Account Code I Authorization code Use CTRL/Z 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 Answer Time 8/ 9/19 I End Date 20:17:55 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 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 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: 164 TIME STAMP: 9 -AUG-2019 20:38 • StBrt Date I Start Time 8/ 9/19 Answer Date 20:38:12 I Answer Time 8/ 9/19 I End Date 20:38:15 I End Time 8/ 9/19 20:38:15 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 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 CTRL/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 I Answer Time 8/ 9/19 I End Date 20:38:15 I End Time 8/ 9/19 20:38:16 Caller Trunk Group Caller Circuit Caller cos Caller Routing class Caller Switch ID Caller ANI 14 I Selected Station 04-16-02 I Selected Circuit 255 I Selected Cos 1 I Selected Routing Class Selected Route Pattern I 5244 Selected Facility Page 60 6468 04-09-04 11 1 EFTA00052515

6468 IN I Record Audit 2943 I Call Type conference Audit Call Status I I Access code Queue Status I Code validation I Queue Time I Dialed Number 6001 Account code I Authorization code 3664875244 TRUNK TO LINE IN CONVERSATION NULL QUEUE use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 166 TIME STAMP: 9 -AUG-2019 20:38 start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 End Date I 20:38:16 I Answer Time 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 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 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: 167 TIME STAMP: 9 -AUG-2019 20:38 start Date I Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 20:38:16 I Answer Time 20:38:16 I End Time 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 I selected Station 6468 01-12-01 Selected circuit 04-09-04 I 107 selected Cos 11 1 I Selected Routing class 1 selected Route Pattern I Selected Facility 2943 I Call Type TRUNK TO LINE I Call Status IN CONVERSATION I Queue Status NULL QUEUE Queue Time Dialed Number Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 168 TIME STAMP: 9 -AUG-2019 20:47 start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 20:47:21 Answer Time 20:47:24 I End Time 20:47:24 I Page 61 EFTA00052516

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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 169 TIME STAMP: 9 -AUG-2019 20:47 Start Date Start Time 8/ 9/19 I Answer Date 20:47:21 I Answer Time 8/ 9/19 I End Date 8/ 9/19 20:47:24 I End Time 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 1 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/Z 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 8/ 9/19 I End Date 20:47:25 I Answer Time 20:47:25 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/Z to CANCEL; CTRL/5 tO PAUSE and CTRL/Q to CONTINUE Page 62 EFTA00052517

6468 IN RECORD NUMBER: 171 TIME STAMP: 9 -AUG-2019 20:47 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 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 ANI Record Audit Conference Audit Access Code Code Validation S 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/2 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 I 20:48:14 Answer Time 8/ 9/19 I End Date 20:48:14 I 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/2 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 Answer Date I 20:48:14 Answer Time 8/ 9/19 End oate 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 selected station 01-12-01 Selected circuit 107 selected COS 1 Selected Routing Class Selected Route Pattern selected Facility 2954 Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Page 63 EFTA00052518

6468 IN I Dialed Number Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 174 Start Date 8/ 9/19 Start Time 21:07:49 TIME STAMP: 9 -AUG-2019 21:7 I Answer Date Answer Time 8/ 9/19 I End Date 21:07:53 ( 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 03-03-04 11 1 001 2983 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: 175 TIME STAMP: 9 -AUG-2019 21:8 start Date Start Time 8/ 9/19 I Answer Date 21:07:49 Answer Time 8/ 9/19 I End Date 21:07:53 End Time 8/ 9/19 21:08:04 Caller Station Caller circuit caller cos Caller Routing Class Caller Switch ID Caller AN/ Record Audit Conference Audit Access Code Code Validation 6467 selected Station 03-03-04 Selected Circuit 11 selected cos 1 selected Routing class 001 Selected Route Pattern Selected Facility 2983 Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 Dialed Number 6468 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 176 TIME STAMP: 9 -AUG-2019 21:38 I Start Date I Start Time I Caller Trunk Group 14 Selected Station 6468 I Caller circuit 04-16-02 Selected circuit 04-09-04 Caller COS 255 Selected COs 11 I Caller Routing Class Caller Switch ID 1 Selected Routing Class selected Route Pattern 1 Page 64 8/ 9/19 Answer Date 8/ 9/19 I End Date I 21:38:34 Answer Time 21:38:37 I End Time 8/ 9/19 21:38:37 EFTA00052519

I Caller ANI Record Audit conference Audit Access Code code validation 2020 3036 6468 IN selected Facility 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/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 177 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 8/ 9/19 21:38:37 I End Time 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 14 selected station 6468 04-16-02 selected circuit 04-09-04 255 selected cos 11 1 selected Routing class 1 Selected Route Pattern 2020 selected Facility 3035 Call Type TRUNK TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 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 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 21:38:38 I Answer Time 21:38:38 I End Time 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 5 I Selected Station 01-12-01 I Selected circuit 107 I Selected cos 1 I Selected Routing Class selected Route pattern selected Facility 3035 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/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 21:42:49 EFTA00052520

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 S 01-12-01 107 1 3035 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 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 8/ 9/19 ( Answer Date 8/ 9/19 I End Date 8/9/19 Start Time 22:41:52 Answer Time 22:42:04 I End Time 22:42:04 taller 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 Use CTRL/Z 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 8/ 9/19 I End Date 22:41:52 I Answer Time 22:42:04 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 Selected station 03-09-12 Selected circuit 4 Selected COS 4 Selected Routing class 001 selected Route Pattern Selected Facility 3141 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 EFTA00052521

6468 IN RECORD NUMBER: 182 TIME STAMP: 10-AUG-2019 0 :3 Start Date Start Time 8/10/19 Answer Date 0:03:33 Answer Time End Date End Time 8/10/19 0:03:53 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller AN/ 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 :5 Start Date Start Time 8/10/19 I Answer Date 0:04:39 I Answer Time I End Date I End Time 8/10/19 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 Selected station 03-09-06 Selected circuit 4 selected cos 4 selected Routing class 001 Selected Route Pattern Selected Facility 3215 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: 184 TIME STAMP: 10-AUG-2019 0 :5 Start Date. start Time 8/10/19 I Answer Date 0:05:42 Answer Time 8/10/19 I End Date 0:05:46 I End Time 8/10/19 I 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 1 Selected Station Selected Circuit Selected COS Selected Routing Class selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time Page 67 6468 04-09-04 11 1 EFTA00052522

6468 IN Dialed Number 6468 . Account Code Authorization Code se CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 185 Start Date 8/10/19 Start Time 0:05:42 TIME STAMP: 10-AUG-2019 0 :5 Answer Date I Answer Time 8/10/19 I End Date 8/10/19 0:05:46 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 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 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 I Answer Date 0:07:05 I Answer Time 8/10/19 I End Date 0:07:11 End Time 8/10/19 0:07:11 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 3221 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: 187 TIME STAMP: 10-AUG-2019 0 :8 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 0:07:05 I Answer Time 0:07:11 I End Time 8/10/19 0:08:11 Caller Station caller Circuit Caller COS caller Routing class 6467 03-03-04 11 1 Selected station Selected circuit Selected cos selected Routing class Page 68 6468 04-09-04 11 1 EFTA00052523

caller switch ID caller ANI Record Audit Conference Audit Access Code code Validation 6468 IN 001 I Selected Route Pattern Selected Facility 3221 Call Type LINE TO LINE Call Status IN CONVERSATION 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: 188 TIME STAMP: 10-AUG-2019 0 :9 start Date Start Time 8/10/19 I Answer Date 0:09:40 I 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 I Selected Station selected Circuit 1 Selected cos 1 selected Routing class 001 selected Route Pattern selected Facility 3230 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/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 189 TIME STAMP: 10-AUG-2019 0 :10 start Date Start Time 8/10/19 I Answer Date 0:09:40 I Answer Time 8/10/19 I End Date 8/10/19 0:09:45 End Time 0:10:26 Caller station Caller Circuit caller cos Caller Routing Class caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 6317 Selected station 04-01-13 selected circuit 1 selected COS 1 Selected Routing class 001 selected Route Pattern Selected Facility 3230 call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization code USe CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 190 TIME STAMP: 10-AUG-2019 0 :12 I start Date 8/10/19 I Answer Date 8/10/19 I End Date page 69 8/10/19 I EFTA00052524

6468 IN start Time 0:12:39 I Answer Time 0:12:46 I End Time 0:12:46 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 ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code use CTRUZ 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 I 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 selected station 03-09-05 Selected Circuit 4 Selected cos 4 selected Routing Class 001 Selected Route pattern Selected Facility 3234 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: 192 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 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 EFTA00052525

6468 IN Use CTRL/2 to 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 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 se CTRL/2 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 I Answer Time 8/10/19 I End Date 0:13:41 End Time 8/10/19 0:13:41 caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller Am Record Audit Conference Audit Access Code code validation 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 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: 195 TIME STAMP: 10-AUG-2019 0 :13 Start Date Start Time 8/10/19 I Answer Date. 0:13:35 1 Answer Time 8/10/19 I End Date 8/10/19 0:13:41 End Time 0:13:48 Caller Station caller Circuit Caller cos caller Routing Class Caller Switch ID caller AN/ 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. EFTA00052526

Code Validation 6468 IN I Queue Time Dialed Number 6468 Account Code Authorization Code USe CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 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 End Date 0:14:46 I End rime 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 selected Station 03-09-12 Selected Circuit 4 selected COS 4 Selected Routing class 001 selected Route Pattern Selected Facility 3243 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: 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 I End Date 8/10/19 0:14:46 I End Time 0:14:54 Caller station Caller circuit Caller COS Caller Routing class Caller switch ID caller ANI Record Audit Conference Audit Access code Code Validation 6378 I Selected station 03-09-12 selected circuit 4 Selected COS 4 selected Routing class 001 Selected Route Pattern Selected Facility 3243 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: 198 TIME STAMP: 10-AUG-2019 0 :15 start Date Start Time 8/10/19 I Answer Date 0:15:00 I Answer Time 8/10/19 I End Date 8/10/19 0:15:04 End Time 0:15:04 Caller station Caller Circuit Caller cOS 6378 I Selected Station 03-09-12 Selected circuit 4 Selected COS Page 72 6468 04-09-04 11 EFTA00052527

caller Routing class 4 caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 001 3247 6468 IN I Selected Routi selected Route selected Facil call Type Call status Queue Status Queue Time ng class 1 Pattern ity LINE TO LINE ANSWER NULL QUEUE Dialed Number 6468 Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 199 TIME STAMP: 10-AUG-2019 0 :15 Start Date Start Time 8/10/19 Answer Date I 0:15:00 Answer Time 8/10/19 I End Date 8/10/19 0:15:04 End Time 0:15:15 Caller station caller cirtuit caller cos caller Routing class caller switch ID caller ANI Record Audit Conference Audit Access code code validation 6378 03-09-12 4 4 001 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/2 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 Answer Date I 0:16:57 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I . RECORD NUMBER: 201 TIME STAMP: 10-AUG-2019 0 :17 Page 73 EFTA00052528

Start Date Start Time 8/10/19 I Answer 0:16:57 Answer 6468 IN Date 8/10/19 End Date 8/10/19 Time 0:17:01 1 End Time 0:17:07 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 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 Start Time 8/10/19 Answer Date I 0:28:32 Answer Time 8/10/19 I End Date 8/10/19 0:28:38 I End Time 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 Selected station 03-09-11 selected circuit 4 selected cos 4 selected Routing class 001 selected Route Pattern Selected Facility 3276 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: 203 TIME STAMP: 10-AUG-2019 0 :28 Start Date Start Time 8/10/19 I Answer Date 0:28:32 I Answer Time 8/10/19 j 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 ANT Record Audit Conference Audit Access code code Validation 6379 I 03-09-11 I 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 EFTA00052529

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 8/10/19 I End Date 8/10/19 17:03:41 I Answer Time 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 03-09-09 4 4 001 7548 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: 205 TIME STAMP: 10-AUG-2019 18:10 Start Date Start Time 8/10/19 I Answer Date 18:09:50 Answer Time 8/10/19 End Date I 18:10:02 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 I 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/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE I RECORD NUMBER: 206 TIME STAMP: 10-AUG-2019 18:10 Start Date Start Time 8/10/19 I Answer Date 18:09:50 Answer Time 8/10/19 I End Date 8/10/19 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 04-16-02 255 1 1561 7753 selected station selected circuit selected COS selected Routing class selected Route Pattern selected Facility call Type TRUNK TO LINE Call Status IN CONVERSATION Page 75 6468 04-09-04 11 1 EFTA00052530

Access Code Code validation 6468 IN Queue Status Nul l QUEUE Queue Time Dialed Number 6001 Account Code Authorization code 2014961561 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 207 TIME STAMP: 10-AUG-2019 18:10 start Date 8/10/19 I Answer Date Start Time 18:10:03 I Answer Time 8/10/19 I End Date 18:10:03 I End Time 8/10/19 18:10:03 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 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 Use tTRL/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 Answer Date 18:10:03 I Answer Time 8/10/19 I End Date 8/10/19 18:10:03 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 selected Station 01-12-01 Selected Circuit 107 selected cos 1 selected Routing class selected Route Pattern Selected Facility 7753 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 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 18:24:28 Answer Time 18:24:36 I End Time 18:24:36 Caller station 6450 I selected station 6468 caller Circuit 04-09-05 I Selected Circuit 04-09-04 Page 76 EFTA00052531

Caller coS caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 IN 11 Selected cOS 11 1 selected Routing class 1 001 selected Route Pattern I Selected Facility 7815 1 Call Type LINE TO LINE I Call Status ANSWER I Queue Status NULL QUEUE I Queue Time Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 210 TIME STAMP: 10-AUG-2019 18:25 Start Date Start Time 8/10/19 I 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 Caller ANI Record Audit conference Audit Access Code Code validation 6450 selected station 04-09-05 Selected circuit 11 selected COS 1 I Selected Routing class 001 I Selected Route Pattern Selected Facility 7815 I call Type LINE TO LINE I Call status IN CONVERSATION I Queue Status NULL QUEUE I 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: 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 1 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 Access Code Code validation 14 04-16-02 255 1 9055 I 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; CIRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 212 TIME STAMP: 10-AUG-2019 18:42 Page 77 EFTA00052532

6468 IN Start Date Start Time 8/10/19 Answer Date 18:41:59 I Answer Time 8/10/19 I End Date g/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 1255 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 18:42:02 I End Time 8/10/19 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 5 01-12-01 107 1 7864 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: 214 Start Date Start Time TIME STAMP: 10-AUG-2019 18:42 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 ANT Record Audit conference Audit Access Code code validation 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 EFTA00052533

6468 IN I Authorization Code Use CTRL/2 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 I Answer Date 18:45:44 I Answer Time Caller Trunk Group Caller Circuit Caller COS caller Routing Class Caller Switch ID Caller ANI 9055 Record Audit 7873 Conference Audit Access code code validation 8/10/19 I End Date 18:45:56 End Time 8/10/19 18:45:56 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 2133009055 use 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 Start Time 8/10/19 I Answer Date 18:45:44 1 Answer Time 8/10/19 I End Date 8/10/19 18:45:56 I End Time 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 04-16-02 255 1 9055 7872 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: 217 TIME STAMP: 10-AUG-2019 18:45 Start Date Start Time 8/10/19 I Answer Date 18:45:57 I Answer Time 8/10/19 I End Date 18:45:57 End TiMe 8/10/19 18:45:57 I Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit 5 Selected Station 01-12-01 Selected circuit 107 selected COS 1 Selected Routing Class Selected Route Pattern Selected Facility 7872 Call Type TRUNK To LINE Page 79 6468 04-09-04 11 1 EFTA00052534

I Conference Audit Access Code I Code Validation 6468 IN Call status ANSWER Queue status Queue Time NULL QUEUE I Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 218 TIME STAMP: 10-AUG-2019 18:46 Start Date 8/10/19 I Answer Date Start Time 18:45:57 1 Answer Time 8/10/19 I End Date 8/10/19 18:45:57 I End Time 18:46:10 Caller Trunk Group Caller Circuit caller COS Caller Routing Class caller Switch ito caller ANI Record Audit Conference Audit Access Code Code validation 5 I Selected Station 6468 01-12-01 selected circuit 04-09-04 107 selected cos 11 1 Selected Routing Class 1 Selected Route Pattern Selected Facility 7872 Call Type TRUNK TO LINE call Status CONVERSATION BEFORE HOLD Queue status NULL QUEUE Queue Time Dialed Number Accbunt Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 219 TIME STAMP: 10-AUG-2019 19:6 start Date Start Time 8/10/19 Answer Date I 19:05:35 Answer Time I End Date 8/10/19 I End Time 19:06:07 Caller Trunk Group caller Circuit Caller Cos Caller Routing Class Caller switch ID Caller AN/ Record Audit Conference Audit Access Code Code validation 14 255 04-16-02 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/Z 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 I Answer oate 19:06:46 I Answer Time I End Date 8/10/19 I End Time 19:07:58 Caller Trunk Group 14 I Selected Station 6468 Page 80 EFTA00052535

caller circuit Caller cos Caller Routing class caller switch ID caller ANI Record Audit Conference Audit Access code code validation 04-16-02 1255 2173 I 7920 I II 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 6001 Account code Authorization code 9732802173 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/4 to CONTINUE RECORD NUMBER: 221 TIME STAMP: 10-AUG-2019 19:20 start Date Start Time 8/10/19 Answer Date I 19:19:45 Answer Time I End Date 8/10/19 End Time 19:20:09 caller Trunk GroUp caller circuit caller cos Caller Routing class caller switch ID caller ANI Record Audit Conference Audit Access code Code Validation 14 selected Station 04-16-02 selected circuit 255 Selected COS 11 1 selected Routing class 1 Selected Route Pattern 2010 selected Facility 7947 call Type TRUNK TO LINE call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 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 Start Time 8/10/19 I Answer Date 19:20:23 I Answer Time I End Date 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 04-16-01 255 1 8314 7952 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 3366868314 use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE Page 81 EFTA00052536

6468 IN RECORD NUMBER: 223 TIME STAMP: 10-AUG-2019 19:25 Start Date 8/10/19 Answer Date I End Date 8/10/19 Start Time 19:24:31 I Answer Time End Time 19:25:04 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 4828 Selected Facility Record Audit 7966 Call Type TRUNK TO LINE Conference Audit Call status RINGING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6001 Account Code Authorization code 5089334828 use CTRL/Z to CANCEL; CTRL/S to PAusE and CTRL/Q to CONTINUE RECORD NUMBER: 224 TIME STAMP: 10-AUG-2019 19:26 Start Date 8/10/19 Start Time 19:25:19 Answer Date I End Date 8/10/19 I Answer Time I End Time 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 04-16-01 255 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 Use CTRL/Z 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 I 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 EFTA00052537

6468 IN Account Code I Authorization code 5089334828 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 226 TIME STAMP: 10-AUG-2019 19:27 Start Date 8/10/19 Answer Date 8/10/19 I End oate 8/10/19 Start Time 19:26:47 I Answer Time 19:27:16 End Time 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 14 selected station 04-16-03 selected Circuit 255 selected COS 1 Selected Routing class Selected Route Pattern 4828 selected Facility 7971 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 5089334828 'Use CTRL/Z 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 I Answer Date 19:27:18 I Answer Time 8/10/19 1 End Date 8/10/19 19:27:18 I End Time 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 Selected station 01-12-02 Selected Circuit 107 selected COs 1 selected Routing class Selected Route Pattern selected Facility 7971 cC aall ll Status ANSW pe TRUNKER TO LINE 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: 228 TIME STAMP: 10-AUG-2019 19:27 start' oate 8/10/19 I Answer Date I Start Time 19:27:18 I Answer Time I Caller Trunk Group 5 I Caller Circuit 01-12-02 I Caller COS 107 I Caller Routing class 1 I caller Switch ID caller ANI 8/10/19 I End Date 19:27:18 End Time 8/10/19 19:27:57 Selected Station Selected Circuit Selected cos selected Routing Class Selected Route Pattern Selected Facility page 83 6468 04-09-04 11 1 EFTA00052538

Record Audit conference Audit Access Code Code Validation 6468 IN 7971 Call Type call status Queue Status Queue Time TRUNK TO LINE IN CONVERSATION NULL QUEUE Dialed Number Account code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 229 TIME STAMP: 10-AUG-2019 19:33 start Date start Time 8/10/19 Answer Date 19:33:14 I Answer Time I End Date 8/10/19 I End Time 19:33:34 I Caller Trunk Group caller circuit caller cos caller Routing class Caller switch ID caller ANI Record Audit Conference Audit Access Code code validation 14 04-16-02 255 1 I Selected Station selected circuit I Selected COS selected Routing class Selected Route Pattern 8830 Selected Facility 7991 Call Type TRUNK TO LINE call Status RINGING Queue Status NULL QUEUE I Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account. Code Authorization code 3103598830 bie 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 f 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 1 19:39:01 I End Time 19:39:01 Page 84 EFTA00052539

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 6468 IN selected station Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization code Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 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 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/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 233 TIME STAMP: 10-AUG-2019 19:49 Start Date 8/10/19 I Answer Date start Time 19:49:10 I Answer Time 8/10/19 I End Date 8/10/19 19:49:16 I End Time 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 04-16-02 255 1 9743 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 6001 Account Code Authorization code 4432869743 Use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 85 EFTA00052540

6468 IN RECORD NUMBER: 234 TIME STAMP: 10-AUG-2019 19:49 Start Date 8/10/19 I Answer Date Start Time 19:49:17 I Answer Time 8/10/19 I End Date 19:49:17 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 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 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: 235 TIME STAMP: 10-AUG-2019 19:49 Start Date Start Time 8/10/19 1 19:49:17 I Answer Date 8/10/19 I End Date 8/10/19 Answer Time 19:49:17 I 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/Z to CANCEL; CTRL/$ to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 236 TIME STAMP: 10-AUG-2019 19:58 Start Date 8/10/19 I Answer Date 8/10/19 I End Date start Time 19:58:21 I Answer Time 19:58:36 I 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 EFTA00052541

6468 IN Dialed Number 6001 I Account Code I Authorization Code 3017042280 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 237 TIME STAMP: 10-AUG-2019 19:58 Start Date 8/10/19 I Answer Date Start Time 19:58:21 I Answer Time 8/10/19 I End Date 8/10/19 19:58:36 I 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 Selected Station 04-16-02 Selected Circuit 255 selected cos 1 Selected Routing Class Selected Route Pattern 2280 Selected Facility 8085 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 6001 3017042280 Use CTRL/z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 238 8/10/19 I Answer Date 19:58:37 Answer Time TIME STAMP: 10-AUG-2019 19:58 Start Date Start 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 5 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 239 TIME STAMP: 10-AUG-2019 19:59 Start Date tart Time 8/10/19 I Answer Date 19:58:37 Answer Time 8/10/19 I End Date 8/10/19 19:58:37 I End Time 19:59:51 caller Trunk Group Caller Circuit Caller Cos caller Routing Class Caller switch ID 5 I selected Station 01-12-01 selected Circuit 107 selected COS 1 selected Routing class selected Route Pattern Page 87 6468 04-09-04 11 1 EFTA00052542

Caller ANI Record Audit conference Audit Access Code Code validation 6468 IN I Selected Faci 8085 I Call Type call Status Queue status Queue Time lity 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: 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 8/10/19 20:00:35 I End Time 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 I End Date 8/10/19 20:00:35 End Time 20:00:49 I 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 Istart Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 I I Start Time 20:20:26 Answer Time 20:21:20 End Time 20:21:20 Page 88 EFTA00052543

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 selected station 04-16-02 selected Circuit 255 Selected COS 1 Selected Routing Class Selected Route Pattern 0602 Selected Facility 8143 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 6617540602 use CTRL/Z to CANCEL; CIRL/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 1 Answer Time 8/10/19 I End Date 8/10/19 20:21:20 I End Time 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 14 04-16-02 I 255 1 0602 8140 Selected Station 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 6468 04-09-04 Dialed Number 6001 Account Code Authorization Code 6617540602 • Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 244 TIME STAMP: 10-AUG-2019 20:21 Start Date Start Time 8/10/19 1 Answer Date 20:21:21 1 Answer Time 8/10/19 [ End Date 20:21:21 1 End Time 8/10/19 20:21:21 Caller Trunk Group Caller Circuit Caller COS .Caller Routing Class Caller Switch io 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 ANSWER Queue Status NULL QUEUE Queue Time 6468 04 09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE Page 89 EFTA00052544

6468 IN RECORD NUMBER: 245 TIME STAMP: 10-AUG-2019 20:21 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 20:21:21 I Answer Time 20:21:21 I End Time 20:21:38 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 01-12-01 Selected Circuit 107 Selected cos 1 1 Selected Routing Class Selected Route Pattern I Selected Facility 8140 I Call Type TRUNK TO LINE I Call Status IN CONVERSATION I Queue status NULL QUEUE I Queue Time 6468 04-09-04 11 1 Dialed Number Account code Authorization Code use CTRL/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 I 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 Use CTRL/2 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 I Answer Date 20:24:28 I Answer Time 8/10/19 I 20:24:36 I End Date 8/10/19 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 Selected station 03-09-05 Selected Circuit 4 Selected COS 4 selected Routing Class 001 Selected Route Pattern 8153 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 EFTA00052545

6468 IN Dialed Number 6468 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 248 TIME STAMP: 10-AUG-2019 20:25 start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 20:24:56 I Answer Time 20:25:03 I End Time 8/10/19 20:25:03 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 8155 1 selected Station selected circuit selected cos selected Routing class Selected Route Pattern selected Facility Call Type LINE TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 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: 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 ID Caller ANI Record Audit conference Audit Atcess Code Code validation 6450 selected Station 04-09-05 selected circuit 11 selected COS 1 Selected Routing Class 001 Selected Route Pattern selected Facility 8155 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 start Time 8/10/19 I Answer oate 20:26:35 I Answer Time 8/10/19 I End Date 20:27:03 End Time 8/10/19 20:27:03 Caller Trunk Group caller Circuit taller cos caller Routing class 14 04-16-02 255 1 selected station selected circuit Selected cos selected Routing Page 91 6468 04-09-04 11 class 1 EFTA00052546

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 6001 Account code Authorization Code 8328801047 Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 251 TIME STAMP: 10-AUG-2019 20:27 Start Date start Time 8/10/19 j Answer Date 20:26:35 I Answer Time 8/10/19 I End oate 8/10/19 20:27:03 I End Time 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 14 04-16-02 255 1 1047 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 6001 Account code Authorization Code 8328801047 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 252 TIME STAMP: 10-AUG-2019 20:27 start Date. 8/10/19 I Answer Date start Time 20:27:05 I Answer Time 8/10/19 I End Date 8/10/19 20:27:05 I End Time 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 5 selected station 01-12-01 Selected Circuit 107 selected cos 1 selected Routing class Selected Route Pattern Selected Facility 8160 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: 253 TIME STAMP: 10-AUG-2019 20:27 Start Date 8/10/19 I Answer Date 8/10/19 1 End Date Page 92 8/10/19 I EFTA00052547

6468 IN Start Time 20:27:05 I Answer Time 20:27:05 I End Time 20:27:53 caller Trunk Group Caller circuit caller COS Caller Routing class caller Switch io Caller Ara 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 8160 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: 254 TIME STAMP: 10-AUG-2019 21:8 Start Date Start Time 8/10/19 I Answer Date 21:07:46 I Answer Time I End Date 8/10/19 End Time 21:08:38 caller Trunk Group Caller Circuit Caller Cos Caller Routing Class Caller Switch ID caller ANT Record Audit Conference Audit Access code code Validation 14 I Selected Station 04-16-02 I Selected Circuit 255 I selected cos 1 selected Routing class Selected Route Pattern 0134 Selected Facility 8247 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 RECORD NUMBER: 255 TIME STAMP: 10-AUG-2019 21:10 Start Date Start Time 8/10/19 1 Answer Date 21:09:34 I Answer Time I End Date 8/10/19 I End Time 21:10:57 Caller Trunk Group caller Circuit caller COS caller Routing class caller Switch ID Caller ANT Record Audit Conference Audit .Access Code Code validation 14 I Selected station 04-16-02 selected Circuit 255 I Selected cos 1 I Selected Routing Class selected Route Pattern I 0134 selected Facility 8254 I call Status Call Type TRUNK TO LINE RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code Authorization code 6469320134 Page 93 EFTA00052548

6468 IN USA 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 I 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 04-16-02 1 S5 4102 I 8302 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 9549524102 use .ctRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD. NUMBER: 257 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 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 04-16-02 255 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 Account code Authorization code 6001 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 8/10/19 Start Time 21:34:10 Answer Date 8/10/19 j End Date Answer Time 21:34:10 I End Time 8/10/19 21:34:10 Caller Trunk Group caller circuit caller cos Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code 01-12-02 107 1 8297 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 94 6468 04-09-04 11 1 EFTA00052549

6468 IN Code Validation I Queue Time I Dialed Number Account Code I Authorization Code use CTRL/2 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 5 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 useCTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 260 TIME STAMP: 10-AUG-2019 21:37 start Date start rime 8/10/19 I Answer Date 21:37:28 I Answer Time I End Date End Time 8/10/19 21:37:33 caller Trunk Group caller circuit Caller cos Caller Routing class Caller switch ID Caller ANT Record Audit Conference Audit Access Code Code Validation 04-16-02 14 255 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 RECORD NUMBER: 261 TIME STAMP: 10-AUG-2019 21:43 Start Date Start Time 8/10/19 Answer Date I 21:43:36 Answer Time I End Date 8/10/19 End Time 21:43:43 Caller Trunk Group Caller Circuit caller COS 14 I selected Station 04-16-02 I Selected Circuit 255 selected cos Page 95 6468 04-09-04 11 EFTA00052550

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 uie CTRL/Z 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 Answer Date I 21:59:13 Answer Time 8/10/19 I End Date 21:59:19 I End Time 8/10/19 21:59:19 caller station caller circuit Caller coS caller Routing class caller switch ID Caller ANT Record Audit Conference Audit Access Code Code validation 6363 03-09-06 4 4 001 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 CONTINUE RECORD. NUMBER: 263 TIME STAMP: 10-AUG-2019 21:59 start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 21:59:13 Answer Time 21:59:19 End Time 21:59:47 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 I 4 4 001 8357 I selected Station selected Circuit selected cos Selected Routing Class selected Route Pattern selected Facility Call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE 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: 264 TIME STAMP: 10-AUG-2019 22:2 Page 96 EFTA00052551

Start Date I Start Time 8/10/19 I Answer 22:01:54 Answer 6468 IN Date 8/10/19 I End Date Time 22:02:07 I End Time 8/10/19 22:02:07 Caller Trunk Group caller Circuit Caller COS caller Routing Class caller switch ID caller ANT Record Audit conference Audit Access code code validation 14 04-16-01 255 1 9299 8361 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 5183719299 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 265 TIME STAMP: 10-AUG-2019 22:2 Start oate Start Time 8/10/19 I Answer Date 22:01:54 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 04-16-01 255 1 9299 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 6001 Account Code Authorization Code 5183719299 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 266 TIME STAMP: 10-AUG-2019 22:2 Start Date Start Time 8/10/19 Answer Date I 22:02:08 Answer Time 8/10/19 I End Date 22:02:08 End Time 8/10/19 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 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 ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization code Page 97 EFTA00052552

6468 IN use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 267 TIME STAMP: 10-AUG-2019 22:3 start Date 8/10/19 I Answer Date start Time 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 code Authorization code Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 268 TIME STAMP: 10-AUG-2019 22:6 Start Date Start Time 8/10/19 I Answer Date 22:06:42 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/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 269 TIME STAMP: 10-AUG-2019 22:7 Start Date Start Time 8/10/19 I Answer Date 22:06:42 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 ANI 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 EFTA00052553

Start Date start Time Access Code code validation 6468 IN 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: 270 TIME STAMP: 10-AUG-2019 22:10 Start Date Start Time 8/10/19 1 Answer Date 22:09:58 Answer Time 8/10/19 I End Coate 8/10/19 22:10:10 I End Time 22:10:10 caller Station Caller circuit Caller COS caller Routing Class Caller Switch io Caller ANI Record Audit conference Audit Access Code Code Validation 6307 Selected Station 04-05-16 selected Circuit 4 Selected COS 4 Selected Routing class 001 Selected Route Pattern selected Facility 8372 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: 271 8/10/19 I Answer oate 8/10/19 I End Date 8/10/19 22:09:58 I Answer Time 22:10:10 End Time 22:10:25 TIME STAMP: 10-AUG-2019 22:10 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 IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization code usecTRL/7 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 272 TIME STAMP: 10-AUG-2019 22:10 Start Date 8/10/19 I Answer Date Start Time 22:10:53 I Answer Time 8/10/19 I End Date 8/10/19 22:10:59 End Time 22:10:59 Caller Station I Caller circuit 6296 I Selected Station 03-09-04 I Selected Circuit page 99 6468 04-09-04 EFTA00052554

6468 IN I Caller COS 4 selected Cos 11 Caller Routing Class 4 selected Routing Class 1 Caller Switch ID Caller AN/ 001 Selected Route Pattern selected Facility Record Audit 837S Call Type LINE TO LINE Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6468 Account Code Authorization Code Use CTRL/I to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 273 TIME STAMP: 10-AUG-2019 22:11 Start Date 8/10/19 Start Time 22:10:53 Answer Date Answer Time 8/10/19 I End Date 8/10/19 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 03-09-04 4 4 001 8375 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: 274 TIME STAMP: 10-AUG-2019 22:14 Start Date Start Time 8/10/19 I Answer Date 22:13:55 I Answer Time 8/10/19 End Date I 22:14:04 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 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 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/5 to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 275 TIME STAMP: 10-AUG-2019 22:14 Page 100 EFTA00052555

6468 IN Start Date Start Time 8/10/19 I Answer Date 22:13:55 I Answer Time 8/10/19 I End Date 8/10/19 22:14:04 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 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 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: 276 TIME STAMP: 10-AUG-2019 22:15 Start Date 8/10/19 Answer Date 8/10/19 [ End Date 8/10/19 Start Time 22:15:41 I Answer Time 22:15:51 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 11 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/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 277 TIME STAMP: 10-AUG-2019 22:16 Start Date start Time 8/10/19 I Answer Date 22:15:41 Answer Time 8/10/19 I End Date 8/10/19 22:15:51 End Time 22:16:47 Caller station caller Circuit Caller cos caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 6410 04-09-15 11 1 001 8381 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 Page 101 EFTA00052556

6468 IN I Authorization Code use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 278 TIME STAMP: 10-AUG-2019 22:19 start Date Start Time 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 ID 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/5 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 ID 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/5 to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 280 TIME STAMP: 10-AUG-2019 22:21 I Start Date 8/10/19 I Answer Date I Start Time 22:21:03 I Answer Time 8/10/19 I End Date 22:21:12 I End Time 8/10/19 22:21:12 Caller Trunk Group Caller Circuit Caller CO5 Caller Routing Class Caller Switch ID Caller ANI Record Audit 14 I Selected station 04-16-02 selected Circuit 255 Selected cos 1 selected Routing Class Selected Route Pattern 5789 Selected Facility 8395 Call Type TRUNK TO LINE Page 102 6468 04-09-04 11 1 EFTA00052557

I Conference Audit Access Code code validation 6468 IN Call Status ANSWER Queue Status NULL QUEUE I 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 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 22:21:03 Answer Time 22:21:12 End Time 22:21:13 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 5789 selected Facility 8394 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 I End Date 8/10/19 22:21:13 I End Time 22:21:13 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 8394 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 usecTRL/2 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 I Answer Time 8/10/19 I End Date 8/10/19 22:21:13 I End Time 22:22:40 caller Trunk Group S I Selected Station 6468 Page 103 EFTA00052558

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 8394 6468 IN 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 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: 284 TIME STAMP: 10-AUG-2019 22:23 Start Date 8/10/19 I Answer Date Start Time 22:23:03 I Answer Time I End Date 8/10/19 I End Time 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 I 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 1 Dialed Number 6001 Account code • Authorization Code 3472492958 Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD 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 I End Time 22:29:05 Caller station caller circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6314 04-09-03 11 1 001 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 104 EFTA00052559

RECORD NUMBER: 6466 IN 286 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 Date 8/10/19 22:29:10 I End Time 22:29:10 Caller station caller circuit Caller COS caller Routing Class 1 caller switch ID 001 Caller AN/ Record Audit Conference Audit Access code code validation 6449 04-08-05 11 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 I RECORD NUMBER: 287 8/10/19 I Answer Date 8/10/19 End Date 8/10/19 I 22:29:05 I Answer Time 22:29:10 End Time 22:29:41 TIME STAMP: 10-AUG-2019 22:29 Start Date Start Time caller station caller circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6449 04-08-05 11 1 001 8418 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 UseCTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 288 TIME STAMP: 10-AUG-2019 22:31 Start oate start Time 8/10/19 I Answer Date 22:31:16 I Answer Time Caller Trunk Group 14 caller circuit 04-16-02 Caller COS 255 caller Routing Class 1 Caller switch ID caller ANI 4382 Record Audit 8431 Conference Audit Access code Code Validation Dialed Number 6001 8/10/19 I End Date 8/10/19 22:31:44 End Time 22:31:44 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 105 EFTA00052560

6468 IN Account Code Authorization Code 7325814382 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE • RECORD NUMBER: 289 TIME STAMP: 10-AUG-2019 22:31 Start oate 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:31:16 I Answer Time 22:31:44 I End Time 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 14 04-16-02 255 1 4382 8427 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 7325814382 Use CTRL/2 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 Answer Date 22:31:45 Answer Time 8/10/19 I End Date 8/10/19 22:31:45 End Time 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 I selected Station 01-12-01 selected Circuit 107 Selected cos 1 selected Routing Class Selected Route Pattern Selected Facility 8427 I Call Type TRUNK TO LINE Call Status ANSWER 1 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: 291 TIME STAMP: 10-AUG-2019 22:32 start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 start Time I 22:31:45 Answer Time 22:31:45 End Time 22:32:19 caller Trunk Group caller Circuit Caller cos Caller Routing class caller Switch ID Caller ANI S selected station 01-12-01 Selected circuit 107 Selected COS 1 selected Routing class selected Route Pattern selected Facility Page 106 6468 04-09-04 11 1 EFTA00052561

Record Audit conference Audit Access Code Code Validation 6468 IN 8427 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: 292 TIME STAMP: 10-AUG-2019 22:41 start Date 8/10/19 I Answer Date Start Time 22:41:01 I Answer Time 8/10/19 I End Date 22:41:09 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 I 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 AN! 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 selected Facility 8445 Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number 6001 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE I RECORD NUMBER: 294 TIME STAMP: 10-AUG-2019 22:41 I Start Date 8/10/19 I Answer Date I Start Time 22:41:11 I Answer Time 8/10/19 I End Date 22:41:11 End Time 8/10/19 I 22:41:11 I Page 107 EFTA00052562