Caller coS Caller Routing class Caller switch ID caller ANI Record Audit Conference Audit Access Code Code validation 6468 OUT 11 Selected COS 1 selected Routing Class 001 selected Route Pattern Selected Facility 7678 Call Type ONE LINE Call Status TONE 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: 100 TIME STAMP: 10-AUG-2019 17:58 Start Date 8/10/19 I Answer Date Start Time 17:58:46 I Answer Time End Date End Time 8/10/19 17:58:47 I Caller station Caller Circuit Caller COS Caller Routing Class Caller Switch ID 001 Caller ANI Record Audit Conference Audit Access code Code validation 6468 04-09-04 11 1 7688 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call status DIALING Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 tO CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 101 TIME STAMP: 10-AUG-2019 17:59 Start Date Start Time 8/10/19 Answer Date I 17:59:46 Answer Time I End Date End Time 8/10/19 17:59:49 caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 I 04-09-04 11 1 001 7699 Selected Trunk Group Selected circuit selected COS Selected Routing Class selected Route Pattern Selected Facility Call Type ONE LINE Call Status TONE Queue status NULL QUEUE Queue Time Dialed Number Account code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 102 TIME STAMP: 10-AUG-2019 18:0 Page 37 EFTA00052663

6468 our Start Date Start Time 8/10/19 I Answer Date 18:00:28 I Answer Time End Date 8/10/19 End Time 18:00:29 caller station Caller circuit caller COs caller Routing class caller switch ID Caller Ara Record Audit Conference Audit Access Code code validation 6468 04-09-04 11 1 001 7717 selected Trunk Group selected Circuit Selected cos selected Routing class selected Route Pattern selected Facility call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 103 TIME STAMP: 10-AUG-2019 18:8 start Date Start Time 8/10/19 I Answer Date 18:01:50 I Answer Time I End Date End Time 8/10/19 18:08:39 Caller station Caller Circuit caller cos Caller Routing class caller switch ID Caller ANI Record Audit conference Audit Access code code Validation 6468 04-09-04 11 1 001 7721 selected Trunk Group selected Circuit selected COS Selected Routing Class selected Route Pattern Selected Facility call Type ONE LINE Call Status TONE 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: 104 TIME STAMP: 10-AUG-2019 18:13 Start Date start Time 8/10/19 I Answer Date 18:13:03 I Answer Time I End Date End Time 8/10/19 18:13:07 Caller station caller Circuit caller cos Caller Routing class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 Selected Trunk Group 04-09-04 selected Circuit 11 Selected cos 1 selected Routing Class 001 selected Route Pattern selected Facility 7765 call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Page 38 EFTA00052664

6468 OUT I Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 105 TIME STAMP: 10-AUG-2019 18:17 Start Date 8/10/19 Start Time 18:17:12 I Answer Date I Answer Time End Date End Time 8/10/19 18:17:47 Caller Station Caller Circuit Caller cos Caller Routing class caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 04-09-04 11 1 001 7773 Selected Station Selected Circuit Selected cos Selected Routing Class selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status RINGING Queue status NULL QUEUE Queue Time 6326 04-12-01 14 4 Dialed Number 6326 Account Code Authorization Code Use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 106 TIME STAMP: 10-AUG-2019 18:18 Start Date 8/10/19 Start Time 18:17:50 I Answer Date I Answer Time End Date End Time 8/10/19 18:18:07 Caller Station caller Circuit Caller Cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 6468 04-09-04 11 1 001 7776 Selected station selected Circuit Selected COS Selected Routing class selected Route Pattern Selected Facility Call Type LINE TO LINE Call status RINGING Queue Status NULL QUEUE Queue Time 6326 04-12-01 14 4 Dialed Number 6326 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 107 TIME STAMP: 10-AUG-2019 18:29 start oate Start Time 8/10/19 I Answer Date 18:29:27 Answer Time 8/10/19 I End Date 8/10/19 18:29:44 I End Time 18:29:44 Caller Station Caller Circuit Caller cos Caller Routing Class caller Switch ID Caller ANI Record Audit 6468 04-09-04 11 1 001 7829 Selected Station Selected circuit Selected cos 1 Selected Routing Class 1 Selected Route Pattern Selected Facility Call Type LINE TO LINE Page 39 6317 04-01-13 EFTA00052665

Conference Audit Access Code code validation 6468 OUT Call Status ANSWER Queue Status NULL QUEUE I Queue Time Dialed Number 6317 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 108 TIME STAMP: 10-AUG-2019 18:30 Start Date Start Time 8/10/19 I Answer Date 16:29:27 I Answer Time 8/10/19 1 I End Date 8/10/19 18:29:44 End Time 18:30:11 Caller station caller circuit Caller COS caller Routing class caller switch ID Caller AN/ Record Audit conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 7829 Selected Station 6317 selected circuit Selected cos 1 selected Routing Class 1 selected Route Pattern Selected Facility call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 04-01-13 Dialed Number 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 109 TIME STAMP: 10-AUG-2019 18:40 Start Date Start Time 8/10/19 I Answer Date 18:40:33 I Answer Time 8/10/19 I End oate 8/10/19 18:40:37 End Time 18:40:37 caller station caller circuit caller cos Caller Routing Class Caller Switch ID caller ANI Record Audit conference Audit Access Code Code validation 6468 selected station 04-09-04 selected Circuit 11 selected cos 1 Selected Routing class 001 Selected Route Pattern Selected Facility 7862 Call Type LINE TO LINE call status ANSWER Queue Status NULL QUEUE Queue Time 6379 03-09-11 4 4 Dialed Number 6379 Account Code Authorization' code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 110 TIME STAMP: 10-AUG-2019 18:41 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 18:40:33 I Answer Time 18:40:37 I End Time 18:41:12 caller station 6468 I Selected Station 6379 Page 40 EFTA00052666

caller Circuit Caller COS Caller Routing class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 6468 OUT 04-09-04 selected Circuit 11 selected COS 1 selected Routing Class 001 selected Route Pattern Selected Facility 7862 Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 03-09-11 4 4 Dialed Number 6379 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 111 TIME STAMP: 10-AUG-2019 18:41 Start Date Start Time 8/10/19 I Answer Date 18:41:37 Answer Time 8/10/19 I End Date 18:41:43 I End Time 8/10/19 18:41:43 Caller Station Caller circuit Caller COS caller Routing class Caller Switch ID caller ANI Record Audit Conference Audit Access code Code validation 648 I 04-609-04 I 11 1 001 7865 Selected Station Selected Circuit selected COS Selected Routing Class selected Route Pattern selected Facility Call Type LINE TO LINE call status ANSWER Queue Status NULL QUEUE Queue Time 6379 03-09-11 4 4 Dialed Number 6379 Account Code Authorization code Use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 112 TIME STAMP: 10-AUG-2019 18:41 Start Date start Time 8/10/19 I Answer Date 18:41:37 Answer Time 8/10/19 I End Date 8/10/19 18:41:43 End Time 18:41:56 Caller Station Caller Circuit Caller cos Caller Routing Class Caller switch Ito Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 7865 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6379 03-09-11 4 4 Dialed Number 6379 Account Code Authorization Code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 41 EFTA00052667

RECORD NUMBER: 6468 OUT 113 TIME STAMP: 10-AUG-2019 18:45 Start Date Start Time 8/10/19 I Answer Date 18:42:15 I Answer Time I End Date 8/10/19 I End Time 18:45:01 caller station Caller Circuit Caller COS Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 7864 Selected Trunk Group Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE call Status TONE 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: 114 TIME STAMP: 10-AUG-2019 18:58 Start Date Start Time 8/10/19 I Answer Date 18:46:10 Answer Time End Date End Time 8/10/19 18:58:27 Caller station Caller Circuit Caller cos Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 7872 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE Call Status TONE 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: 115 TIME STAMP: 10-AUG-2019 19:10 Start Date 8/10/19 start Time 19:09:58 Answer Answer Date I End Date Time End Time 8/10/19 19:10:01 Caller Station caller Circuit Caller COS Caller Routing class Caller'Switch ID 001 Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 7928 selected Trunk Group selected Circuit Selected cos Selected Routing Class Selected Route pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number 62 Page 42 EFTA00052668

6468 OUT Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 116 TIME STAMP: 10-AUG-2019 19:27 Start Date 8/10/19 Answer Date I End Date 8/10/19 Start Time 19:27:57 Answer Time I End Time 19:27:58 caller station Caller Circuit Caller COS Caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 7971 Selected Trunk Group selected Circuit Selected cos selected Routing Class Selected Route Pattern selected Facility Call Type ONE LINE call status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account code Authorization code use CTRL/Z to CANCEL; CTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 117 TIME STAMP: 10-AUG-2019 19:39 Start Date Start Time 8/10/19 I Answer Date 19:39:01 Answer Time 8/10/19 I End Date 19:39:13 End Time 8/10/19 19:39:13 Caller Station Caller circuit Caller cos caller Routing class Caller Switch ID Caller ANT Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 8012 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 rime 6450 04-09-05 11 1 Dialed Number 6450 Account Code .Authorization code use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 118 TIME STAMP: 10-AUG-2019 19:39 start Date Start Time 8/10/19 I Answer Date 19:39:01 I Answer Time 8/10/19 End Date I 19:39:13 End Time 8/10/19 19:39:22 caller station Caller Cictuit caller COS Caller Routing class Caller switch ID caller ANI 6468 04-09-04 11 1 001 Selected Station Selected Circuit Selected COS selected Routing class Selected Route Pattern selected Facility Page 43 6450 04-09-05 11 1 EFTA00052669

Record Audit conference Audit Access code code validation 8012 6468 OUT Call Type call status Queue Status Queue Time LINE TO LINE IN CONVERSATION NULL QUEUE Dialed Number 6450 Account Code Authorization Code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 119 TIME STAMP: 10-AUG-2019 19:49 Start Date 8/10/19 Start Time 19:49:38 I Answer Date I Answer Time I End Date 8/10/19 I End Time 19:49:43 caller station caller circuit caller COS Caller Routing Class Caller switch /0 001 Caller ANI Record Audit conference Audit Access code code validation 6468 04-09-04 11 1 8062 selected Trunk Group Selected Circuit Selected Cos Selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 120 TIME STAMP: 10-AUG-2019 20:8 Start Date 8/10/19 start Time 20:08:17 Answer Date 8/10/19 I End Date 8/10/19 Answer Time 20:08:34 I End Time 20:08:34 Caller Station Caller circuit caller COS caller Routing class caller switch ID Caller ANY. Record Audit conference Audit Access code code validation 6468 04-09-04 11 1 I Selected station I Selected Circuit I Selected cos I selected Routing class 001 I Selected Route Pattern 8116 Selected Facility Call ANSWER Call Type LINE TO LINE I Queue Status NULL QUEUE I Queue Time 6385 02-04-16 4 4 Dialed Number 6317 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 121 TIME STAMP: 10-AUG-2019 20:9 Start Date start Time 8/10/19 I Answer Date 20:08:17 I Answer Time 8/10/19 I End Date 20:08:34 End Time 8/10/19 1 20:09:25 Page 44 EFTA00052670

Caller Station caller circuit caller coS caller Routing class caller switch ID caller ANT Record Audit conference Audit Access Code code validation 6468 04-09-04 11 1 001 8116 6468 ouT selected Station Selected circuit Selected cos Selected Routing Class selected Route Pattern Selected Facility Call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number 6317 Account code Authorization code Use CTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 122 TIME STAMP: 10-AUG-2019 20:16 Start Date Start Time 8/10/19 I Answer Date 20:16:31 I Answer Time 8/10/19 I End Date 20:16:36 End Time 8/10/19 20:16:36 caller station caller circuit caller cos caller Routing class Caller Switch ID caller ANT Record Audit conference Audit Access code code validation 6468 04-09-04 11 1 001 8127 selected station selected circuit selected cos Selected Routing class Selected Route Pattern selected Facility call Type LINE TO LINE call status ANSWER Queue Status NULL QUEUE Queue Time 6361 03-09-05 4 4 Dialed Number 6361 Account code Authorization code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 123 TIME STAMP: 10-AUG-2019 20:16 Start Date 8/10/19 I Answer Date start Time 20:16:31 I Answer Time 8/10/19 I End Date 8/10/19 20:16:36 I End Time 20:16:50 caller station Caller Circuit caller cos caller Routing Class 1 caller switch ID 001 Caller ANI Record Audit conference Audit Access code code validation 6468 04-09-04 11 Dialed Number 6361 Account code I Authorization Code 8127 call status Queue Status Queue Time selected station selected circuit selected cos Selected Routing class selected Route Pattern selected Facility Call Type LINE TO LINE IN CONVERSATION NULL QUEUE 6361 03-09-05 4 4 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 45 EFTA00052671

6468 OUT RECORD NUMBER: 124 TIME STAMP: 10-AUG-2019 20:21 Start Date Start Time 8/10/19 I Answer Date 20:21:38 I Answer Time I End Date I End Time 8/10/19 20:21:41 caller station caller circuit caller cos caller Routing Class caller switch ID 001 caller ANI Record Audit Conference Audit Access code Code validation 6468 04-09-04 11 1 8146 selected Trunk Group Selected Circuit selected cos selected Routing class selected Route Pattern selected Facility Call Type ONE LINE call status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 125 TIME STAMP: 10-AUG-2019 20:25 Start Date 8/10/19 start Time 20:25:29 Answer Date Answer Time I End Date End Time 8/10/19 20:25:29 caller.statiaa Caller Circuit caller cos Caller Routing Class caller switch ID Caller ANI Record Audit conference Audit Access code Code validation 6468 I selected Trunk Group 04-09-04 selected Circuit 11 I Selected cos 1 I selected Routing class 001 I selected Route Pattern I selected Facility 8155 I Call Type ONE LINE call status DIALING I Queue Status NULL QUEUE I Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 126 TIME STAMP: 10-AUG-2019 20:26 Start Date 8/10/19 Start Time 20:26:13 Answer Date 8/10/19 End Date I Answer Time 20:26:24 End Time 8/10/19 20:26:24 Caller station caller circuit caller COS Caller Routing Class Caller switch ID 001 caller ANI Record Audit conference Audit Access Code Code validation 6468 04-09-04 11 1 8161 Selected Station selected circuit selected COS Selected Routing class Selected Route Pattern selected Facility Call Type LINE TO LINE call status ANSWER Queue Status NULL QUEUE Queue Time 6449 04-08-05 11 1 Page 46 EFTA00052672

6468 OUT I Dialed Number 64S0 Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 127 TIME STAMP: 10-AUG-2019 20:26 start Date Start Time 8/10/19 I Answer Date 20:26:13 Answer Time 8/10/19 I End Date 8/10/19 20:26:24 End Time 20:26:30 caller station caller circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access code Code Validation 6468 04-09-04 11 1 001 8161 Selected Station selected circuit Selected cos Selected Routing Class selected Route Pattern Selected Facility call Type LINE TO LINE Call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 6449 04-08-05 11 1 Dialed Number 6450 Account Code Authorization Code use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 128 TIME STAMP: 10-AUG-2019 20:26 start Date 8/10/19 I Answer Date Start Time 20:26:30 I Answer Time 8/10/19 I End Date 20:26:24 I End Time 8/10/19 20:26:30 Caller Station caller circuit caller cos Caller Routing Class caller switch ID caller AN! Record Audit conference Audit Access code code validation 6468 selected Trunk Group 04-09-04 selected circuit 11 selected cos 1 Selected Routing Class 001 selected Route Pattern selected Facility 8161 call Type ONE LINE Call Status DIALING Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/2 to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 129 TIME STAMP: 10-AUG-2019 21:15 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 21:15:44 I Answer Time 21:15:55 I End Time 21:15:55 caller station caller circuit caller COS Caller Routing class caller switch ID 001 6468 04-09-04 11 1 Selected Station selected circuit selected cos Selected Routing Class Selected Route Pattern Page 47 6225 03-08-11 14 4 EFTA00052673

caller ANI Record Audit Conference Audit Access Code Code Validation 6468 our selected Facility 8263 I call Type LINE TO LINE I Call status ANSWER I Queue status NULL QUEUE I Queue Time Dialed Number 6225 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 130 TIME STAMP: 10-AUG-2019 21:16 Start Date 8/10/19 I Answer Date Start Time 21:15:44 I Answer Time 8/10/19 I End Date 8/10/19 21:15:55 I End Time 21:16:24 Caller Station caller Circuit Caller COs Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 I 04-09-04 I 11 1 001 8263 selected Station Selected circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6225 03-08-11 14 4 Dialed Number. 6225 Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 131 TIME STAMP: 10-AUG-2019 21:35 Start Date 8/10/19 start Time 21:34:17 Answer Date Answer Time I End Date 8/10/19 I End Time 21:35:30 Caller Station Caller Circuit caller cOS Caller Routing Class Caller Switch ID 001 Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 8297 Selected Trunk Group selected circuit Selected COS Selected Routing Class Selected Route Pattern selected Facility Call Type ONE LINE call status TONE 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: 132 TIME STAMP: 10-AUG-2019 21:59 Start Date Start Time 8/10/19 I Answer Date 21:59:47 I Answer Time Page 48 End Date End Time 8/10/19 I 21:59:48 I EFTA00052674

6468 OUT Caller station caller circuit Caller COS Caller Routing class caller Switch ID caller ANI Record Audit conference Audit Access Code Code Validation 6468 04-09-04 11 I 1 I 001 8357 I I selected Trunk Group Selected circuit selected cos selected Routing Class Selected Route Pattern selected Facility call Type ONE LINE Call status DIALING Queue status NULL QUEUE Queue Time Dialed Number Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 133 TIME STAMP: 10-AUG-2019 22:17 start Date 8/10/19 I Answer Date start rime 22:16:56 I Answer Time 8/10/19 I End Date 22:17:00 End Time 8/10/19 22:17:00 Caller Station Caller circuit caller cos caller Routing Class caller switch ID 001 caller ANT Record Audit conference Audit Access code code validation 6468 04-09-04 11 1 8384 Selected Station Selected circuit selected cos selected Routing class selected Route Pattern selected Facility Call Type LINE TO LINE call status ANSWER Queue Status NULL QUEUE Queue Time 6426 02-04-08 4 4 Dialed Number 6426 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 134 TIME STAMP: 10-AUG-2019 22:17 Start Date start Time 8/10/19 I Answer Date 22:16:56 I Answer Time 8/10/19 I End Date 8/10/19 22:17:00 End Time 22:17:30 caller station caller circuit caller cos Caller Routing class caller switch ID caller ANI Record Audit conference Audit Access code Code validation 6468 selected station 04-09-04 selected circuit 11 selected cos 1 selected Routing class 001 selected Route Pattern Selected Facility 8384 call Type LINE TO LINE Call status IN CONVERSATION Queue status NULL QUEUE Queue Time 6426 02-04-08 4 4 Dialed Number 6426 Account Code Authorization Code use CTRL/Z tO CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 49 EFTA00052675

6468 OUT RECORD NUMBER: 135 TIME STAMP: 10-AUG-2019 22:25 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:24:56 Answer Time 22:25:00 I End Time 22:25:00 Caller station caller circuit caller cos Caller Routing Class caller switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 6468 selected Station 04-09-04 Selected Circuit 11 selected cos 1 Selected Routing Class 001 selected Route Pattern Selected Facility 8411 Call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6367 03-09-09 4 4 Dialed Number 6367 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 136 TIME STAMP: 10-AUG-2019 22:25 Start bate start. Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 22:24:56 I Answer Time 22:25:00 I End Time 22:25:13 caller station Caller Circuit Caller COS Caller Routing Class caller Switch ID caller AN! Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 8411 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 6367 03-09-09 4 4 Dialed Number 6367 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 137 TIME STAMP: 10-AUG-2019 22:30 Start Date Start Time 8/10/19 I Answer Date I End Date 22:30:29 Answer Time I End Time 8/10/19 22:30:32 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID caller ANI Record Audit conference Audit Access code Code validation 6468 04-09-04 11 1 001 8425 selected Trunk Group Selected Circuit Selected COS Selected Routing class selected Route Pattern Selected Facility Call Type ONE LINE Call Status Busy Queue Status NULL QUEUE Queue Time Page 50 EFTA00052676

6468 OUT Dialed Number 6225 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 138 TIME STAMP: 10-AUG-2019 22:54 Start Date Start Time 8/10/19 Answer Date 22:54:26 I Answer Time 8/10/19 I End Date 22:54:33 I End Time 8/10/19 22:54:33 Caller Station Caller circuit caller COS Caller Routing class caller Switch ID 001 Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 8482 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 6410 04-09-15 11 1 Dialed Number 6261 Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 139 TIME STAMP: 10-AUG-2019 22:55 Start Date 8/10/19 I Answer Date Start Time 22:54:26 I Answer Time 8/10/19 I End oate 8/10/19 22:54:33 I End Time 22:55:12 Caller station Caller Circuit Caller cos Caller Routing class Caller Switch ID 001 Caller ANI Re6rd Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 8482 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 6410 04-09-15 11 1 Dialed Number 6261 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 140 TIME STAMP: 10-AUG-2019 22:55 Start Date Start Time 8/10/19 I Answer Date 22:55:31 I Answer Time End Date End Time 8/10/19 I 22:55:32 Caller Station Caller circuit Caller cos caller Routing Class 6468 Selected Trunk Group 04-09-04 selected circuit 11 selected COS 1 Selected Routing class Page 51 EFTA00052677

Caller switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 6468 OUT 001 selected Route Pattern Selected Facility 8487 call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 141 TIME STAMP: 10-AUG-2019 22:56 Start Date Start Time 8/10/19 I Answer Date 22:56:53 I Answer Time I End Date 8/10/19 I End Time 22:56:54 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code code validation 6468 04-09-04 11 1 001 8493 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 142 TIME STAMP: 10-AUG-2019 23:1 Start Date Start Time 8/10/19 I Answer bate 23:01:14 I Answer Time End Date End Time 8/10/19 23:01:20 Caller Station Caller Circuit caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 8503 Selected Trunk Group Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status RECONNECT REQUEST Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 143 I Start Date 8/10/19 I Answer Date I End Date 8/10/19 Page 52 TIME STAMP: 10-AUG-2019 23:2 EFTA00052678

Start Time 6468 OUT 23:01:58 I Answer Time I End Time 23:02:01 Caller Station caller Circuit Caller cos Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 648 04-609-04 I 11 1 001 I 8507 Selected Trunk Group Selected circuit Selected cos Selected Routing class selected Route Pattern Selected Facility call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 144 TIME STAMP: 11-AUG-2019 0 :2 start Date 8/11/19 I Answer Date 8/11/19 End Date 8/11/19 Start Time 0:02:45 I Answer Time 0:02:50 I End Time 0:02:50 Caller Station Caller circuit caller Cos Caller Routing Class Caller switch ID Caller ANT Record Audit Conference Audit Access Code code validation 6468 04-09-04 11 1 I Selected Station I Selected Circuit / selected cos I Selected Routing Class 001 I Selected Route Pattern I 8578 I Call selected Type Facilit LIyNE TO LINE f Call Status ANSWER Queue Status NULL QUEUE I Queue Time 6296 03-09-04 4 4 Dialed Number 6296 Actount Code Authorization Code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 145 TIME STAMP: 11-AUG-2019 0 :3 Start Date 8/11/19 Answer Date 8/11/19 End Date 8/11/19 Start Time 0:02:45 I Answer Time 0:02:50 I End Time 0:03:01 Caller Station 6468 Selected Station 6296 caller Circuit 04-09-04 Selected circuit 03-09-04 Caller cos 11 selected COS 4 Caller Routing class 1 I Selected Routing Class 4 Caller Switch ID 001 Page 53 EFTA00052679

C R 7530-00-222-3525 FEDERAL SUPPLY SERVICE (GPO) 000419 EFTA00052680

-1,4kicure_z_- 0'4* r6r4rA--s-1- To p t, 1/41. N.Lc. rts.4biEL. -1- litclgco a • (A-Wdsta,, kAr, mArra 1/4-riumets imuvvol, Ikea :NW la- Eon alter, r• Lee-, Aii.k -T-Nero% Savo tA-elsifru\ f. slg.n 4.64, 17,(1 KS lc99 csc Sys '1?....(PV2.-CNCT7 coak C -CS4 gt1ED. _ 664 KOas gtra)l- 09 - PrOOE. ;-1.3 4 '/(-(52-063 rtat li4 k)14.43--0 1'590.- Ott 31310-0S-I g10*--ov K:3,(3 -(K6( 3,51-1-2 - (o2b10-054 16101i -09i !o -of 163 i Os /17k6-14-1 — - EFTA00052681

— 4/e (1-c tatidd --10'41—LiS(---22 ( ti 3 47— 355-91‘ 2_ , S 1 Nit) &00- eiPfif t Q-39) 49,11- ierrs-r-"' Idc (a4G)Rso W. - Cingero- '15°4 1 ?et Ow)) tr542- 34/ - % 7 - 616--‘ c)51- ac - /3)3 9aci- aqt &, 1p 44D- 0%9 514r -5312-1- 5g1+3 -7, (46-243 • ssri 1stzt &z4- 4C, EFTA00052682

I Conference Audit I Access Code Code validation 333 IN I Call Status Queue Status Queue Time BARGE REQUEST NULL QUEUE Dialed Number 003 [ Account Code I Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 4 TIME STAMP: 9 -AUG-2019 13:43 Start Date start Time 8/ 9/19 Answer Date I End Date 8/ 9/19 I 13:43:54 Answer Time I End Time 13:43:55 Caller Station Caller circuit Caller Cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6269 I Selected Trunk Group 03-13-09 I Selected Circuit 4 I Selected cos 4 I Selected Routing class 001 I Selected Route Pattern Selected Facility 950 I Call Type ONE LINE I Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 5 TIME STAMP: 9 -AUG-2019 13:43 Start Date Start Time 8/ 9/19 I Answer Date 13:43:58 I Answer Time I End Date End Time 8/ 9/19 13:43:59 Caller Station Caller Circuit Caller COS caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6225 03-08-11 14 4 001 952 Selected Trunk Group Selected Circuit Selected COS Selected Routing class Selected Route Pattern Selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 1 RECORD NUMBER: 6 TIME STAMP: 9 -AUG-2019 13:44 Start Date 8/ 9/ I 19 Answer Date I Start Time 13:44:01 Answer Time I Caller Station 6269 I Selected Trunk Group Page 2 End Date End Time 8/ 9/19 13:44:03 I EFTA00052683

caller circuit caller Cos Caller Routing Class caller Switch ID Caller ANI Record Audit conference Audit Access code Code Validation 03-13-09 4 4 001 953 Call Type call Status Queue Status Queue Time 333 IN Selected Circuit Selected COS Selected Routing class Selected Route Pattern Selected Facility ONE LINE BARGE REQUEST NULL QUEUE Dialed Number 003 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 7 TIME STAMP: 9 -AUG-2019 13:44 Start Date Start Time 8/ 9/19 Answer Date I 13:44:07 Answer Time I End Date I End Time 8/ 9/19 13:44:10 caller station caller circuit Caller COs caller Routing Class Caller switch ID caller ANI Record Audit conference Audit Access Code code validation 6229 selected Trunk Group 03-13-13 selected Circuit 4 Selected 4 Selected Routing Class 001 Selected Route Pattern selected Facility 954 Call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization Code Use cTRL/z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 8 TIME STAMP: 9 -AUG-2019 13:46 Start Date Start Time 8/ 9/19 I Answer Date 13:46:05 I Answer Time I End Date I End Time 8/ 9/19 13:46:07 caller Station caller Circuit caller cos Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 04-05-07 6264 4 4 001 964 selected Trunk Group selected circuit selected COS Selected Routing class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 3 EFTA00052684

333 IN RECORD NUMBER: 9 TIME STAMP: 9 -AUG-2019 13:46 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 13:46:33 Answer Time End Time 13:46:34 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 6202 selected Trunk Group 03-01-05 selected Circuit 4 selected COS 4 selected Routing Class I 001 Selected Route Pattern I Selected Facility 967 I call Type ONE LINE Call status BARGE REQUEST I Queue Status NULL QUEUE I Queue Time Dialed Number 003 Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 10 TIME STAMP: 9 -AUG-2019 13:49 Start Date start Time 8/ 9/19 Answer Date I 13:49:52 Answer Time End Date End Time 8/ 9/19 13:49:54 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6240 Selected Trunk Group 03-13-08 Selected circuit 4 selected COS 4 selected Routing class 001 Selected Route Pattern Selected Facility 992 Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE • 1 RECORD NUMBER: 11 8/ 9/19 I Answer Date 13:55:08 Answer Time TIME STAMP: 9 -AUG-2019 13:55 Start Date Start Time Caller Station 6240 Caller Circuit 03-13-08 caller cos 4 Caller Routing Class 4 Caller Switch ID 001 Caller ANI Record Audit 1044 Conference Audit Access.cOde Code validation Dialed Number 003 I End Date End Time 8/ 9/19 13:55:14 Selected Trunk Group selected circuit selected COS Selected Routing Class selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Page 4 EFTA00052685

333 IN Account code I Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 12 TIME STAMP: 9 -AUG-2019 13:59 Start Date 8/ 9/19 I Answer Da to End Date 8/ 9/19 Start Time 13:59:21 I Answer Ti me End Time 13:59:22 Caller Station Caller circuit caller cos Caller Routing Class caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 6240 03-13-08 4 4 001 1105 Selected Trunk Group selected Circuit Selected cos selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER; 13 TIME STAMP: 9 -AUG-2019 14:0 Start Date Start Time 8/ 9/19 Answer Date I 14:00:25 Answer Time I End Date End Time 8/ 9/19 14:00:27 Caller Station Caller circuit Caller COS Caller Routing Class Caller Switch ID caller ANI Record Audit conference Audit Access code code validation 6229 03-13-13 4 4 001 1121 selected Trunk Group selected circuit selected COS selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE Call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 14 TIME STAMP: 9 -AUG-2019 14:7 Start Date Start Time 8/ 9/19 Answer Date I 14:07:22 Answer Time I End Date End Time 8/ 9/19 14:07:24 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID caller ANI 6229 Selected Trunk Group 03-13-13 Selected Circuit 4 Selected cos 4 selected Routing Class 001 Selected Route Pattern Selected Facility Page 5 EFTA00052686

333 IN Record Audit 1204 I call Type ONE LINE conference Audit call Status BARGE REQUEST Access Cade code validation I Queue status Queue Time NULL QUEUE Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 15 TIME STAMP: 9 -AUG-2019 14:7 Start Date Start Time 8/ 9/19 14:07:46 I Answer Date I Answer Time End Date End Time 8/ 9/19 14:07:47 Caller Station caller Circuit Caller cos caller Routing class Caller switch ID caller AN/ Record Audit conference Audit Access code code validation 6307 04-05-16 4 4 001 1209 selected Trunk Group selected circuit Selected cos selected Routing Class selected Route Pattern Selected Facility call Type Call status Queue Status Queue Time ONE LINE BARGE REQUEST NULL QUEUE Dialed Number 003 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 16 TIME STAMP: 9 -AUG-2019 14:20 Start Date Start Time 8/ 9/19 Answer Date I 14:20:07 Answer Time End Date End Time 8/ 9/19 14:20:09 caller station Caller Circuit caller cos Caller Routing class caller Switch ID caller ANI Record Audit conference Audit Access Code Code validation 6229 03-13-13 4 4 001 1370 selected Trunk Group selected circuit selected cos selected Routing class selected Route Pattern selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 17 TIME STAMP: 9 -AUG-2019 14:25 I Start Date I Start Time 8/ 9/19 I Answer Date 14:25:51 I Answer Time I End Date End Time 14:25:51 Page 6 8/ 9/19 I EFTA00052687

Caller station Caller Circuit caller cos caller Routing Class caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6467 03-03-04 11 1 001 1428 333 IN selected Trunk Group selected circuit selected Cos Selected Routing class selected Route Pattern selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 18 TIME STAMP: 9 -AUG-2019 14:28 start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 start Time 14:28:18 I Answer Time End Time 14:28:19 Caller station caller Circuit Caller COS Caller Routing class Caller switch ID caller ANI Record Audit conference Audit Access code code validation 6467 selected Trunk Group 03-03-04 selected Circuit 11 Selected cos 1 selected Routing Class 001 selected Route Pattern selected Facility 1450 Call Type ONE LINE call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/Z to CANCEL; cTiu./s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 19 TIME STAMP: 9 -AUG-2019 14:34 start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 start Time 14:34:11 I Answer Time End Time 14:34:13 Caller' Station Caller Circuit Caller cos Caller Routing Class caller Switch ID Caller ANT Record Audit conference Audit Access Code code Validation 6264 04-05-07 4 4 001 1504 selected Trunk Group selected circuit selected COS Selected Routing Class selected Route Pattern selected Facility call Type ONE LINE call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number. 003 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE Page 7 EFTA00052688

333 IN RECORD NUMBER: 20 TIME STAMP: 9 -AUG-2019 14:36 start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 14:36:10 I Answer Time End Time 14:36:10 Caller Station caller Circuit Caller cos caller Routing class caller switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6127 selected Trunk Group 02-08-07 selected circuit 136 selected cos 3 selected Routing class 001 selected Route Pattern Selected Facility 1529 Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 21 TIME STAMP: 9 -AUG-2019 14:39 start Date I Start Time 8/ 9/19 I Answer Date 14:39:54 I Answer Time I End Date End Time 8/ 9/19 14:39:56 caller station Caller circuit Caller COS Caller Routing class caller switch ID Caller ANI Record Audit conference Audit Access code code validation 6376 03-13-06 4 4 001 1553 selected Trunk Group Selected circuit selected cos Selected Routing class selected Route Pattern Selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 22 8/ 9/19 Answer Date I 14:40:32 Answer Time TIME STAMP: 9 -AUG-2019 14:40 Start Date Start Time I End Date I End Time 8/ 9/19 14:40:34 Caller station . Caller Circuit Caller cos caller Routing class caller switch ID caller ANI Record Audit Conference Audit Access Code code validation 6269 03-13-09 4 4 001 1557 selected Trunk Group selected circuit selected cos selected Routing class selected Route Pattern Selected Facility Call Type ONE LINE Call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Page 8 EFTA00052689

333 IN Dialed Number 003 Account Code I Authorization code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 23 TIME STAMP: 9 -AUG-2019 15:4 Start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 start Time 15:04:42 I Answer Time I End Time 15:04:44 caller Station Caller circuit Caller cos Caller Routing Class caller Switch ID Caller ANX Record Audit Conference Audit Access code code validation 6202 03-01-05 4 4 001 1729 Selected Trunk Group Selected Circuit selected COS selected Routing class selected Route Pattern selected Facility Call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code . Use CTRL/Z- to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 24 TIME STAMP: 9 -AUG-2019 15:6 start Date Start Time 8/ 9/19 I Answer Date 15:06:54 I Answer Time I End Date End Time 8/ 9/19 15:06:56 caller station caller Circuit Caller cos Caller Routing class caller switch ID Caller ANI Record Audit conference Audit Access code code Validation 6264 selected Trunk Group 04-05-07 selected circuit 4 selected cos 4 selected Routing class 001 Selected Route Pattern selected Facility 1744 Call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 25 TIME STAMP: 9 -AUG-2019 15:7 Start bate 8/ 9/19 I Answer Date End Date 8/ 9/19 start Time 15:07:17 I Answer Time I End Time 15:07:18 caller Station caller circuit caller. COS Caller Routing class caller Switch ID 6202 selected Trunk Group 03-01-05 selected Circuit 4 selected COS 4 Selected Routing Class 001 Selected Route Pattern Page 9 EFTA00052690

caller ANI Record Audit conference Audit Access Code Code validation 333 IN I selected Facility 1747 I Call Type ONE LINE I Call Status BARGE REQUEST I Queue Status NULL QUEUE I Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 26 TIME STAMP: 9 -AUG-2019 15:19 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 15:19:49 I Answer Time End Time 15:19:50 caller Station Caller Circuit caller COS caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 6270 02-06-12 14 4 001 1805 Selected Trunk Group selected circuit selected cos selected Routing class selected Route Pattern Selected Facility Call Type ONE LINE call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 27 TIME STAMP: 9 -AUG-2019 15:43 Start Date start Time 8/ 9/19 I Answer Date 15:43:16 1 Answer Time I End Date End Time 8/ 9/19 15:43:17 Caller Station caller circuit Caller COs caller Routing Class caller Switch ID caller ANT Record Audit conference Audit Access code code validation 6229 03-13-13 4 4 001 1911 call Type call status Queue Status Queue Time selected Trunk Group Selected circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility ONE LINE BARGE REQUEST NULL QUEUE Dialed Number 003 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: I Start Date I Start Time 28 TIME STAMP: 9 -AUG-2019 15:44 8/ 9/19 I Answer Date 15:44:00 I Answer Time Page 10 I End Date I End Time 8/ 9/19 I 15:44:02 I EFTA00052691

333 IN Caller Station Caller circuit Caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 6294 03-13-15 4 4 001 1914 selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE call Status BARGE REQUEST Queue status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 29 TIME STAMP: 9 -AUG-2019 15:44 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 15:44:06 I Answer Time I End Time 15:44:07 Caller Station 6294 selected Trunk Group Caller Circuit 03-13-15 selected Circui t Caller COS 4 Selected COS Caller Routing Class 4 selected Routin g Class Caller Switch ID 001 Selected Route Pattern Caller ANT Selected Facili ty Record Audit 5450 call Type ONE LINE conference Audit Call Status BARGE REQUEST Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 003 Account Code Authorization Code Use cmi/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 30 TIME STAMP: 9 -AUG-2019 15:44 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 15:44:26 Answer Time End Time 15:44:27 Caller station Caller Circuit Caller cos Caller Routing Class Caller Switch ID 'Caller ANI Record Audit conference Audit Access Code Code validation 6269 selected Trunk Group 03-13-09 Selected Circuit 4 selected cos 4 Selected Routing Class 001 selected Route Pattern Selected Facility 1916 Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to cANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 11 EFTA00052692

333 IN RECORD NUMBER: 31 TIME STAMP: 9 -AUG-2019 16:1 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 16:01:06 I Answer Time End Time 16:01:08 Caller Station Caller circuit caller COS caller Routing class Caller switch ID Caller ANT Record Audit Conference Audit Access Code code validation 6240 03-13-08 4 4 001 2005 selected Trunk Group selected Circuit selected cos Selected Routing class Selected Route Pattern selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 32 TIME STAMP: 9 -AUG-2019 16:1 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 16:01:54 I Answer Time End Time 16:01:56 Caller station caller Circuit Caller cos caller Routing Class caller switch ID caller ANI Record Audit Conference Audit Access Code code validation 6269 03-13-09 4 4 001 2010 Selected Trunk Group selected circuit selected cos selected Routing class selected Route Pattern selected Facility Call Type ONE LINE Call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 33 TIME STAMP: 9 -AUG-2019 16:2 Start Date Start Time 8/ 9/19 I Answer Date 16:02:37 I Answer Time I End Date I End Time 8/ 9/19 16:02:40 Caller Station caller circuit caller Cos Caller Routing Class caller Switch ID caller ANT Record Audit conference Audit Access Code code validation 6426 02-04-08 4 4 001 2014 selected Trunk selected Circui selected cos Selected Routin selected Route selected Facili Call Type call Status Queue status Queue Time Page 12 Group t g Class Pattern ty ONE LINE BARGE REQUEST NULL QUEUE EFTA00052693

333 IN Dialed Number 003 Account Code Authorization Code use CTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 34 TIME STAMP: 9 -AUG-2019 16:5 Start Date Start Time 8/ 9/19 16:05:31 Answer Answer Date I End Date Time I End Time 8/ 9/19 16:05:32 Caller Station Caller circuit caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit conference Audit Access Code code Validation 6269 03-13-09 4 4 001 2028 Call Type call status Queue status Queue Time Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern selected Facility ONE LINE BARGE REQUEST NULL QUEUE Dialed Number 003 Account code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 35 TIME STAMP: 9 -AUG-2019 16:7 Start Date start Time 8/ 9/19 Answer Date 16:07:04 I Answer Time I End Date I End Time 8/ 9/19 16:07:05 Caller station Caller Circuit Caller COS Caller' Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6381 04-01-01 4 4 001 2033 Selected Trunk Group Selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 36 TIME STAMP: 9 -AUG-2019 16:14 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 I start Time 16:14:52 I Answer Time End Time 16:14:54 I Caller Station caller circuit caller COS caller Routing Class 6307 I selected Trunk Group 04-05-16 selected Circuit 4 selected cos 4 Selected Routing class Page 13 EFTA00052694

Caller Switch ID Caller ANI Record Audit conference Audit Access code code validation 333 IN 001 Selected Route Pattern selected Facility 2069 call Type ONE LINE call status BARGE REQUEST Queue Status NULL QUEUE Queue rime Dialed Number 003 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 37 TIME STAMP: 9 -AUG-2019 16:16 Start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Time 16:16:10 Answer Time I End Time 16:16:12 caller station caller circuit Caller cos Caller Routing Class caller Switch ID caller ANI Record Audit 2080 conference Audit Access Code code validation 6307 04-05-16 4 4 001 selected Trunk Group Selected circuit selected cos selected Routing class selected Route Pattern Selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE t RECORD NUMBER: 38 Start Date Start Time TIME STAMP: 9 -AUG-2019 16:17 8/ 9/19 I Answer Date 16:17:38 Answer Time End Date End Time 8/ 9/19 16:17:39 caller Station Caller circuit caller cos caller Routing class caller switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6381 04-01-01 4 4 001 2087 Selected Trunk Group selected Circuit Selected cos selected Routing class Selected Route Pattern selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 39 TIME STAMP: 9 -AUG-2019 16:18 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Page 14 EFTA00052695

333 IN Start Time 16:16:32 I Answer Time I End Time 16:18:35 Caller station Caller Circuit Caller COS Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6240 selected Trunk Group 03-13-08 Selected circuit 4 selected COS 4 Selected Routing Class 001 selected Route Pattern 2099 Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 40 TIME STAMP: 9 -AUG-2019 16:20 Start Date Start Time 8/ 9/19 I Answer Date 16:20:24 I Answer Time End Date End Time 8/ 9/19 16:20:26 Caller Station Caller circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6229 03-13-13 4 4 001 2105 selected Trunk Group selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 41 Start Date 8/ 9/19 Answer Date Start Time 16:22:39 Answer Time TIME STAMP: 9 -AUG-2019 16:22 I End Date 8/ 9/19 I End Time 16:22:41 Caller station Caller Circuit caller cos Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6225 03-08-11 14 4 001 2110 selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern selected Facility Call Type ONE LINE call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Page 15 EFTA00052696

333 IN Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 42 TIME STAMP: 9 -AUG-2019 16:28 start Date Start Time 8/ 9/19 Answer Date I End Date 8/ 9/19 16:28:14 Answer Time I End Time 16:28:16 Caller station Caller Circuit Caller cos Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6225 03-08-11 14 4 001 2138 Selected Trunk Group Selected circuit selected Cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 43 TIME STAMP: 9 -AUG-2019 16:38 start Date 8/ 9/19 Start Time 16:38:11 I Answer Date I Answer Time I End Date I End Time 8/ 9/19 16:38:12 Caller station Caller Circuit caller COS Caller Routing Class Caller Switch ID Caller AN/ Record Audit conference Audit Access Code Code Validation 6269 03-13-09 4 4 001 2177 Selected Trunk Group Selected Circuit Selected cOS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 44 TIME STAMP: 9 -AUG-2019 16:45 Start Date Start Time 8/ 9/19 I Answer Date 16:45:20 I Answer Time I End Date I End Tine 8/ 9/19 16:45:21 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code 6229 03-13-13 4 4 001 2198 Selected Trunk Group Selected Circuit selected cos selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call status BARGE REQUEST Queue Status NULL QUEUE Page 16 EFTA00052697

333 IN I Code Validation I Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 45 TIME STAMP: 9 -AUG-2019 17:36 Start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Time 17:36:10 Answer Time I End Time 17:36:11 Caller Station caller Circuit Caller cos Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6259 selected Trunk Group 04-05-10 Selected Circuit 4 selected Cos 4 selected Routing Class 001 selected Route Pattern selected Facility 2403 Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 46 TIME STAMP: 9 -AUG-2019 17:44 Start Date Start Time 8/ 9/19 I Answer Date 17:44:57 I Answer Time I End Date End Time 8/ 9/19 17:44:58 Caller Station Caller circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code code Validation 03-13-11 I 6271 4 4 001 2441 selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 47 TIME STAMP: 9 -AUG-2019 17:59 start Date Start Time 8/ 9/19 I Answer Date 17:59:26 I Answer Time I End Date 8/ 9/19 I End Time 17:59:27 Caller station Caller Circuit Caller COS 6361 selected Trunk Group I 03-09-05 selected Circuit 4 I Selected C05 Page 17 EFTA00052698

caller Routing class caller Switch ID Caller ANI Record Audit conference Audit Access code code validation 333 IN 4 I Selected Routing class 001 I Selected Route Pattern I Selected Facility 2492 I call Type ONE LINE Call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 48 TIME STAMP: 9 -AUG-2019 18:0 Start Date start Time 8/ 9/19 Answer Date 18:00:42 Answer Time I End Date End Time 8/ 9/19 18:00:42 caller station caller Circuit Caller coS caller Routing Class Caller Switch ID 001 Caller ANI Record Audit conference Audit Access code code Validation 6314 04-09-03 11 1 2498 selected Trunk Group selected circuit Selected cos selected Routing class selected Route Pattern selected Facility call Type ONE LINE Call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code Use cTRL/z to CANCEL, CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 49 TIME STAMP: 9 -AUG-2019 18:0 Start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Time I 18:00:52 Answer Time I End Time 18:00:52 caller station Caller Circuit Caller COs caller Routing class caller Switch ID caller ANT Record Audit conference Audit Access code code validation 6495 11 03-03-11 1 001 2499 Selected Trunk Group selected circuit selected COS Selected Routing Class selected Route Pattern selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 50 TIME STAMP: 9 -AUG-2019 18:0 page 18 EFTA00052699

333 IN start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 18:00:52 I Answer Time I End Time 18:00:53 caller station caller Circuit caller cos caller Routing class caller switch ID caller ANI Record Audit conference Audit Access code code validation 6470 11 04-03-04 1 001 2501 selected Trunk Group selected Circuit selected cos Selected Routing Class selected Route Pattern selected Facility call Type ONE LINE call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code Use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 51 TIME STAMP: 9 -AUG-2019 18:0 start Date Start Time 8/ 9/19 Answer Date I 18:00:52 Answer Time I End Date [ End Time 8/ 9/19 18:00:53 caller Station caller circuit Caller COS caller Routing Class caller Switch ID caller ANI Record Audit conference Audit Access code code validation 6261 03-09-03 4 4 001 2502 Selected Trunk Group Selected Circuit selected cos selected Routing class selected Route Pattern selected Facility call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S tO PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 52 TIME STAMP: 9 -AUG-2019 18:0 start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Time 18:00:52 Answer Time End Time 18:00:54 caller station caller Circuit Caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6363 03-09-06 4 4 001 2500 Call Type call Status Queue status Queue Time selected Trunk Group selected circuit Selected cos selected Routing class selected Route Pattern selected Facility ONE LINE BARGE REQUEST NULL QUEUE Dialed Number 003 Account Code Authorization code Page 19 EFTA00052700

333 tN Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 53 TIME STAMP: 9 -AUG-2019 18:0 Start Date Start Time 8/ 9/19 I Answer Date 18:00:53 Answer Time I End Date End Time 8/ 9/19 18:00:54 caller Station Caller Circuit • Caller COs Caller Routing Class Caller Switch ID Caller AN/ Record Audit conference Audit Access Code Cpde Validation 6366 03-09-08 4 4 001 2503 selected Trunk Group Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 54 TIME STAMP: 9 -AUG-2019 18:0 start Date Start Time 8/ 9/19 Answer Date I 18:00:53 Answer Time I End Date I End Time 8/ 9/19 18:00:55 Caller Station Caller Circuit Caller cos Caller Routing Class Caller switch ID Caller'ANI Record Audit Conference Audit Access Code Code Validation 6426 02-04-08 I 4 4 001 2504 Selected Trunk Group selected Circuit Selected cos Selected Routing class selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/01 to CONTINUE RECORD NUMBER: 55 TIME STAMP: 9 -AUG-2019 18:0 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 I Start Time 18:00:56 f Answer Time I End Time 18:00:56 I Caller Station Caller circuit caller COS Caller Routing Class Caller Switch ID Caller AN/ Record Audit Conference Audit 6363 03-09-06 4 4 001 5450 Selected Trunk Group selected Circuit selected cos selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call status BARGE REQUEST Page 20 EFTA00052701

Access Code Code validation 333 IN I Queue Status NULL QUEUE I Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 56 TIME STAMP: 9 -AUG-2019 18:0 start Date Start Time 8/ 9/19 Answer Date I End Date 8/ 9/19 I 18:00:57 Answer Time I End rime 18:00:59 Caller station Caller Circuit Caller coS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code code validation 6367 03-09-09 4 4 001 2505 Selected Trunk Group Selected Circuit Selected COS Selected Routing class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: S7 TIME STAMP: 9 -AUG-2019 18:1 Start Date Start Time 8/ 9/19 I Answer Date 18:00:59 I Answer Time I End Date I End Time 8/ 9/19 18:01:02 Caller Station Caller Circuit caller. COS Caller Routing class Caller Switch ID Caller ANT Record Audit conference Audit Access Code Code Validation 6379 I selected Trunk Group 03-09-11 I Selected Circuit 4 Selected COS 4 selected Routing Class 001 Selected Route Pattern Selected Facility 2506 Call Type ONE LINE call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 58 TIME STAMP: 9 -AUG-2019 18:1 start Date Start Time 8/ 9/19 I Answer Date 18:01:07 I Answer Time I End Date I End Time 8/ 9/19 18:01:10 Caller station Caller Circuit 6296 I Selected Trunk Group 03-09-04 I selected circuit Page 21 EFTA00052702

caller cos caller Routing class caller switch ID caller ANT Record Audit conference Audit Access code cede Validation 4 4 001 2509 333 IN selected cos selected Routing class selected Route Pattern selected Facility call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 59 TIME STAMP: 9 -AUG-2019 18:19 Start Date 8/ 9/19 I Answer oate I End Date 8/ 9/19 Start Time 18:19:03 Answer Time I End Time 18:19:04 caller station caller Circuit caller cos caller Routing Class Caller switch ID caller ANI Record Audit conference Audit Access Code code validation 6381 Selected Trunk Group 04-01-01 selected Circuit 4 Selected cos 4 selected Routing Class 001 Selected Route Pattern selected Facility 2567 call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization Code use CTRL/z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 60 TIME STAMP: 9 -AUG-2019 18:21 Start oate 8/ 9/19 Answer Date End Date 8/ 9/19 Start Time 18:21:05 Answer Time I End Time 18:21:06 caller Station caller Circuit Caller cos caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 6269 03-13-09 4 4 001 2577 selected Trunk Group Selected circuit selected COS selected Routing class selected Route Pattern selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 61 TIME STAMP: 9 -AUG-2019 18:23 Page 22 EFTA00052703

333 IN Start Date Start Time 8/ 9/19 I Answer Date 18:23:12 I Answer Time End Date End Time 8/ 9/19 18:23:14 Caller Station Caller Circuit Caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 6381 selected Trunk Group 04-01-01 Selected Circuit 4 Selected COS 4 Selected Routing class 001 selected Route Pattern Selected Facility I 2590 Call Type ONE LINE I Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 62 TIME STAMP: 9 -AUG-2019 18:27 start Date Start Time 8/ 9/19 I Answer Date 18:27:30 I Answer Time I End Date I End Time 8/ 9/19 18:27:32 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6363 03-09-06 4 4 001 2611 Selected Trunk Group Selected circuit Selected COS Selected Routing class Selected Route Pattern Selected Facility call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 63 TIME STAMP: 9 -AUG-2019 18:27 Start Date Start Time 8/ 9/19 I Answer Date 18:27:35 I Answer Time I End Date End Time 8/ 9/19 18:27:36 Caller Station Caller circuit caller COS Caller Routing Class Caller switch ID Caller ANT Record Audit Conference Audit Access Code Code Validation 6363 I 03-09-06 I 4 I 4 001 I 2612 selected Trunk Group Selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Page 23 EFTA00052704

333 IN I Authorization Code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE .RECORD NUMBER: Start Date 8/ 9/19 Answer Date End Date 8/ 9/19 start Time I 18:31:27 Answer Time End Time 18:31:29 64 TIME STAMP: 9 -AUG-2019 18:31 Caller Station Caller Circuit caller COS Caller Routing class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 6426 selected Trunk Group 02-04-08 Selected circuit 4 Selected cos 4 selected Routing Class 001 selected Route Pattern Selected Facility 2618 call Type ONE LINE Call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code use CTRL/z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 65 TIME STAMP: 9 -AUG-2019 18:36 start Date start Time 8/ 9/19 Answer Date I 18:36:08 Answer Time I End Date End Time 8/ 9/19 18:36:10 Caller station caller circuit Caller COS Caller Routing (lass caller switch ID caller ANI Record Audit Conference Audit Access code code Validation 6229 03-13-13 4 4 001 2620 Selected Trunk Group Selected Circuit Selected COS selected Routing Class Selected Route Pattern selected Facility Call Type ONE LINE call Status BARGE REQUEST Queue Status NuLL.QuEuE Queue Time Dialed Number 003 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE • RECORD NUMBER: 66 TIME STAMP: 9 -AUG-2019 18:51 start Date Start Time 8/ 9/19 I Answer Date 18:51:02 Answer Time End Date End Time 8/ 9/19 18:51:04 Caller station Caller Circuit Caller COS Caller Routing class Caller switch ID Caller ANI Record Audit 6229 I Selected Trunk Group 03-13-13 I Selected circuit 4 selected COS 4 I Selected Routing Class 001 l Selected Route Pattern Selected Facility 2678 Call Type ONE LINE Page 24 EFTA00052705

conference Audit Access code code validation 333 IN call Status Queue Status Queue Time BARGE REQUEST NULL QUEUE Dialed Number 003 Account Code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 67 TIME STAMP: 9 -AUG-2019 18:53 start oate 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 18:53:01 I Answer Time I End Time 18:53:02 .Caller Station Caller Circuit Caller cos Caller Routing class Caller switch ID caller ANI Record Audit Conference Audit Access code code validation 6240 03-13-08 4 4 001 2683 selected Trunk Group Selected circuit selected COS selected Routing class selected Route Pattern selected Facility call Type ONE LINE Call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 68 TIME STAMP: 9 -AUG-2019 18:54 start Date Start Time 8/ 9/19 I Answer Date 18:54:18 I Answer Time I End Date I End Time 8/ 9/19 18:54:20 caller station Caller Circuit caller COS Caller Routing Class caller Switch ID Caller AN1 Record Audit conference Audit Access code code validation 6240 Selected Trunk Group 03-13-08 Selected circuit 4 Selected cos 4 Selected Routing class 001 Selected Route Pattern selected Facility 2686 Call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 69 TIME STAMP: 9 -AUG-2019 19:1 Start Date Start Time 8/ 9/19 I Answer Date 19:01:38 I Answer Time End Date End Time 8/ 9/19 19:01:40 caller Station 6361 I Selected Trunk Group Page 25 EFTA00052706

caller Circuit Caller COS Caller Routing class caller switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 333 IN 03-09-05 selected circuit 4 Selected COS 4 Selected Routing class 001 selected Route Pattern selected Facility 2710 Call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 70 TIME STAMP: 9 -AUG-2019 19:1 Start oate Start Time 8/ 9/19 I Answer Date 19:01:39 I Answer Time End Date End Time 8/ 9/19 19:01:40 Caller Station Caller circuit caller cos caller Routing class Caller Switch ID caller ANI Record Audit Conference Audit Access code Code Validation 6363 03-09-06 4 4 001 2713 selected Trunk Group Selected Circuit Selected cos Selected Routing class Selected Route Pattern selected Facility Call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 71 TIME STAMP: 9 -AUG-2019 19:1 Start Date Start Time 8/ 9/19 I Answer Date I End Date 8/ 9/19 19:01:42 I Answer Time I End Time 19:01:42 caller station caller circuit Caller COS caller Routing Class Caller switch ID caller AN/ Record Audit Conference Audit Access Code code validation 6363 03-09-06 4 4 001 S450 Selected Trunk Group Selected circuit Selected cos Selected Routing class Selected Route Pattern Selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code use CTRL/2 to CANCEL; CTRL/S tO PAUSE and CTRL/Q to CONTINUE Page 26 EFTA00052707

333 IN RECORD NUMBER: 72 TIME STAMP: 9 -AUG-2019 19:2 Start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 start Time 19:02:06 I Answer Time I End Time 19:02:08 caller station Caller circuit caller COS Caller Routing class caller switch /D caller ANI Record Audit conference Audit Access Code Code Validation 6426 02-04-08 I 4 I 4 I 001 2715 selected Trunk Group Selected Circuit selected cos Selected Routing class selected Route Pattern selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Atcount Code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 73 TIME STAMP: 9 -AUG-2019 19:2 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 start Time 19:02:27 I Answer Time End Time 19:02:28 Caller station Caller Circuit caller cos caller Routing class caller switch ID caller ANI Record Audit conference Audit Access code code validation 6363 03-09-06 4 4 001 2716 selected Trunk Group selected Circuit Selected cos selected Routing class selected Route Pattern selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 74 TIME STAMP: 9 -AUG-2019 19:2 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 start Time 19:02:30 Answer Time I End Time 19:02:31 caller station caller circuit caller cos caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code code validation 6363 03-09-06 4 4 001 2717 selected Trunk Group selected circuit selected COS Selected Routing class selected Route Pattern selected Facility call Type ONE LINE call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Page 27 EFTA00052708

333 IN Account Code Authorization code use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 75 TIME STAMP: 9 -AUG-2019 19:15 start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 19:15:30 I Answer Time End Time 19:15:34 Caller station caller Circuit Caller COS Caller Routing class caller switch ID Caller ANI Record AUdit conference Audit Access Code Code validation 6347 03-13-07 4 4 001 2752 Selected Trunk Group selected Circuit Selected cos selected Routing class Selected Route Pattern selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization Code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 76 TIME STAMP: 9 -AUG-2019 19:29 Start Date 8/ 9/19 I Answer oate I End Date 8/ 9/19 start Time 19:29:56 Answer Time I End Time 19:29:58 Caller Station Caller Circuit caller COS Caller Routing Class Caller Switch ID caller ANI Record Audit conference Audit Access Code Code validation 6363 03-09-06 4 4 001 2789 call Type call Status Queue Status Queue Time Selected Trunk Group Selected circuit selected COS Selected Routing class Selected Route Pattern Selected Facility ONE LINE BARGE REQUEST NULL QUEUE Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CIRL/S to PAUSE and CTRL/Q to CONTINUE 1 RECORD NUMBER: 77 TIME STAMP: 9 -AUG-2019 19:30 Start Date Start Time 8/ 9/19 I Answer Date 19:30:00 Answer Time I End Date I End Time 8/ 9/19 19:30:01 Caller Station caller Circuit Caller COs Caller Routing Class Caller switch /D caller. ANI 6363 03-09-06 4 4 001 Selected Trunk Group Selected Circuit Selected COS selected Routing Class Selected Route Pattern selected Facility Page 28 EFTA00052709

Record Audit conference Audit Access code code validation 333 IN 2790 I call Type call status Queue Status I Queue Time ONE LINE BARGE REQUEST NULL QUEUE Dialed Number 003 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 78 TIME STAMP: 9 -AUG-2019 19:32 Start Date start Time 8/ 9/19 Answer Date I 19:32:10 Answer Time I End Date End Time 8/ 9/19 19:32:12 caller station caller circuit caller COS Caller Routing class caller switch ID Caller ANI Record Audit conference Audit Access code code validation 6259 04-05-10 4 4 001 2795 selected Trunk Group Selected circuit selected cos selected Routing Class selected Route Pattern selected Facility call Type call Status Queue status Queue Time ONE LINE BARGE REQUEST NULL QUEUE Dialed Number 003 Account Code Authorization Code Use CTRL/z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 79 TIME STAMP: 9 -AUG-2019 19:32 Start Date 8/ 9/19 I Answer Date End oate 8/9/19 start Time 19:32:12 I Answer Time End Time 19:32:13 caller station caller circuit caller cos caller Routing class caller switch ID caller ANI Record Audit conference Audit Access code Code validation 6361 03-09-05 4 4 001 2796 selected Trunk Group Selected circuit selected Cos Selected Routing class Selected Route Pattern selected Facility Call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code use CTRL/2 to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 80 TIME STAMP: 9 -AUG-2019 19:37 start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 start Time 19:37:28 I Answer Time I End Time 19:37:30 Page 29 EFTA00052710

caller station caller Circuit Caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit conference Audit I Access code Code validation I Dialed Number 003 Account Code I Authorization code 333 IN 6426 selected Trunk Group 02 04-08 selected circuit 4 selected cos 4 Selected Routing class 001 selected Route Pattern Selected Facility 2809 call Type ONE LINE call status BARGE REQUEST Queue Status NULL QUEUE Queue Time use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 81 TIME STAMP: 9 -AUG-2019 19:45 Start Date Start Time 8/ 9/19 I Answer Date 19:45:37 I Answer Time I End Date End Time 8/ 9/19 19:45:39 caller station caller circuit Caller cos caller Routing class Caller Switch ID Caller ANI Record Audit conference Audit Access code code validation 6229 selected Trunk Group 03-13-13 selected circuit 4 selected cos 4 selected Routing class 001 Selected Route Pattern selected Facility 2819 call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 82 TIME STAMP: 9 -AUG-2019 19:48 Start Date Start Time 8/ 9/19 I Answer Date 19:48:37 Answer Time I End Date End Time 8/ 9/19 19:48:39 Caller station caller circuit Caller cos caller Routing class caller switch ID Caller ANI Record Audit Conference Audit Access code Code validation 6426 02-04-08 4 4 001 2829 selected Trunk Group selected Circuit Selected cos selected Routing class selected Route Pattern Selected Facility call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 30 EFTA00052711

333 IN RECORD NUMBER: 83 TIME STAMP: 9 -AUG-2019 19:52 Start Date Start Time 8/ 9/19 I Answer Date 19:52:54 I Answer Time End Date End Time 8/ 9/19 19:52:56 caller Station Caller circuit Caller COS Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6269 03-13-09 4 4 001 2843 Selected Selected selected Selected Selected Selected Call Type Call Status Queue status Queue Time Trunk Group Circuit Cos Routing class Route Pattern Facility ONE LINE BARGE REQUEST NULL QUEUE Dialed Number 003 Account Code Authorization Code Use CTRL/z to CANCEL; cTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 84 TIME STAMP: 9 -AUG-2019 19:53 Start Date 8/ 9/19 Start Time 19:53:47 Answer Date Answer Time End Date End Time 8/ 9/19 19:53:49 Caller Station Caller circuit Caller COS Caller Routing class caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6269 03-13-09 4 4 001 2848 selected Trunk Group Selected Circuit Selected cos Selected Routing class Selected Route Pattern selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 85 TIME STAMP: 9 -AUG-2019 19:57 Start Date Start Time 8/ 9/19 Answer Date I End Date 8/ 9/19 19:57:37 I Answer Time I End Time 19:57:39 Caller station caller circuit caller cos caller. Routing class caller switch ID caller ANT Record Audit conference Audit Access code code Validation 6363 03-09-06 4 4 001 2856 selected Trunk Group selected circuit selected cos selected Routing class Selected Route Pattern Selected Facility Call Type ONE LINE Call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Page 31 EFTA00052712

333 IN Dialed Number 003 Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 86 TIME STAMP: 9 -AUG-2019 19:57 Start Date Start Time 8/ 9/19 Answer Date I End Date 8/ 9/19. I 19:57:51 Answer Time I End Time 19:57:53 Caller station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 6426 02-04-08 4 4 001 2858 Selected Trunk Group Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 87 TIME STAMP: 9 -AUG-2019 19:57 Start Date Start Time 8/ 9/19 I Answer Date 19:57:57 I Answer Time End Date End Time 8/ 9/19 19:57:59 Caller station caller Circuit Caller Cos Caller Routing class Caller switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 6229 03-13-13 4 4 001 2860 Selected Trunk Group Selected Circuit Selected COS selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 88 TIME STAMP: 9 -AUG-2019 19:59 Start Date Start Time 8/ 9/19 I Answer Date 19:59:40 Answer Time I End Date End Time 8/ 9/19 19:59:41 caller Station Caller Circuit Caller COS Caller Routing Class caller Switch ID 6363 Selected Trunk Group 03-09-06 Selected circuit 4 i Selected COS 4 Selected Routing Class 001 Selected Route Pattern Page 32 EFTA00052713

I Caller ANI I Record Audit I Conference Audit I Access Code Code validation 2864 333 IN Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 89 TIME STAMP: 9 -AUG-2019 20:2 start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 20:02:42 I Answer Time I End Time 20:02:44 Caller station caller Circuit Caller cos caller Routing Class caller switch ID caller ANI Record Audit Conference Audit Access code code Validation 6426 02-04-08 4 4 001 2868 selected Trunk Group selected Circuit Selected cos selected Routing class selected Route Pattern selected Facility call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization Code use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 90 TIME STAMP: 9 -AUG-2019 20:4 Start Date start Time 8/ 9/19 Answer Date I 20:04:24 Answer Time I End Date End Time 8/ 9/19 20:04:26 caller station caller circuit caller cos Caller Routing class caller switch ID Caller ANI Record Audit Conference Audit Access code Code validation 6225 03-08-11 14 4 001 2873 selected Trunk Group selected circuit selected cos Selected Routing class selected Route Pattern Selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization Code Use cTRL/z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 91 start Date 8/ 9/19 start Time 20:06:58 TIME STAMP: 9 -AUG-2019 20:7 I Answer Date I End Date 8/ 9/19 I Answer Time I End Time 20:07:00 Page 33 EFTA00052714

333 IN Caller Station caller circuit caller cos caller Routing Class I Caller switch ID I caller ANI I Record Audit I conference Audit Access code code Validation 6296 selected Trunk Group 03-09-04 Selected Circuit 4 selected cos 4 selected Routing Class 001 Selected Route Pattern selected Facility 2875 call Type ONE LINE call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 92 TIME STAMP: 9 -AUG-2019 20:8 Start Date 8/ 9/19 Start Time 20:08:25 I Answer Date I End Date I Answer Time 8/ 9/19 I End Time 20:08:26 Caller station caller Circuit caller COS Caller Routing class caller switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6361 03-09-05 4 4 001 2876 selected Trunk Group selected circuit selected COS selected Routing class selected Route Pattern Selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 93 TIME STAMP: 9 -AUG-2019 20:30 Start Date Start Time 8/ 9/19 I Answer Date 20:30:03 I Answer Time End Date End Time 8/ 9/19 20:30:04 Caller station Caller circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access code code validation 6363 03-09-06 4 4 001 2926 Selected Trunk Group selected circuit selected cos selected Routing Class Selected Route Pattern selected Facility call Type ONE LINE call Status BARGE REQUEST Queue status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 34 EFTA00052715

333 IN RECORD NUMBER: 94 TIME STAMP: 9 -AUG-2019 20:30 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 20:30:06 I Answer Time I End Time 20:30:07 caller station caller Circuit caller COS Caller Routing Class callet Switch ID caller ANI Record Audit conference Audit Access code code validation 6363 03-09-06 4 4 001 2927 Selected Trunk Group Selected circuit selected COS Selected Routing class selected Route Pattern selected Facility call Type ONE LINE call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 95 TIME STAMP: 9 -AUG-2019 20:31 Start Date 8/ 9/19 Answer Date End Date 8/ 9/19 Start Time 20:31:36 I Answer Time End Time 20:31:38 caller Station caller circuit caller COS caller Routing class caller Switch ID caller ANI Record Audit conference Audit Access code Code validation 6426 selected Trunk Group 02-04-08 Selected circuit 4 selected cos 4 selected Routing Class 001 selected Route Pattern selected Facility 2929 call Type ONE LINE call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRi/Q to CONTINUE RECORD NUMBER: 96 TIME STAMP: 9 -AUG-2019 20:45 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 start Time 20:45:54 I Answer Time End Time 20:45:57 Caller Station caller Circuit Caller COS Caller Routing class caller switch ID caller ANI Record Audit conference Audit Access Code code validation 6350 04-01-02 4 4 001 2953 Call Type call Status Queue status Queue Time Page 35 selected Trunk Group selected Circuit selected COS selected Routing class Selected Route Pattern selected Facility ONE LINE BARGE REQUEST NULL QUEUE EFTA00052716

333 IN Dialed Number 003 Account code • Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 97 TIME STAMP: 9 -AUG-2019 20:48 start pate 8/ 9/19 I Answer Date End Date 8/ 9/19 start Time 20:48:11 I Answer Time End Time 20:48:12 caller Station Caller Circuit caller cos Caller Routing class Caller switch ID caller ANI Record Audit Conference Audit Access code code validation 6307 selected Trunk Group 04-05-16 selected circuit 4 selected COS 4 selected Routing class 001 selected Route Pattern selected Facility 2956 Call Type ONE LINE call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 98 TIME STAMP: 9 -AUG-2019 20:59 start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 start Time 20:59:23 Answer Time I End Time 20:59:25 Caller station caller Circuit Caller cos caller Routing class caller switch ID caller ANI Record Audit conference Audit Access code code validation 6363 03-09-06 4 4 001 2967 Selected Trunk Group selected Circuit selected cos selected Routing class selected Route pattern selected Facility Call Type ONE LINE call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 99 TIME STAMP: 9 -AUG-2019 20:59 start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 1 start Time 20:59:26 I Answer Time End Time 20:59:27 I caller station caller circuit caller Cos .caller Routing class 6363 selected Trunk Group 03-09-06 I Selected circuit 4 selected cos 4 selected Routing Class Page 36 EFTA00052717

Caller switch ID Caller ANI Record Audit Conference Audit Access code Code validation 001 333 IN Selected Route Pattern Selected Facility 5450 Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q To CONTINUE RECORD NUMBER: 100 TIME STAMP: 9 -AUG-2019 21:0 Start Date Start Time 8/ 9/19 I Answer Date 21:00:37 I Answer Time I End Date End Time 8/ 9/19 21:00:39 Caller Station caller Circuit Caller Cos Caller Routing Class Caller switch ID Caller ANT Record Audit Conference Audit Access Code Code Validation 6426 Selected Trunk Group 02-04-08 selected Circuit 4 selected cos 4 Selected Routing Class 001 I Selected Route Pattern Selected Facility 2970 I Call Type ONE LINE I Call Status BARGE REQUEST I Queue Status NULL QUEUE I Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 101 TIME STAMP: 9 -AUG-2019 21:1 Start Date 8/ 9/19 Start Time 21:01:34 Answer Date Answer Time I End Date I End Time 8/ 9/19 21:01:36 caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6361 I 03-09-05 I 4 4 001 2975 Selected Trunk Group Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 102 TIME STAMP: 9 -AUG-2019 21:19 Start Date 8/ 9/19 I Answer Date Page 37 I End Date 8/ 9/19 EFTA00052718

333 IN start Time 21:19:22 I Answer Time I End Time 21:19:23 caller Station caller Circuit Caller cos caller Routing class Caller Switch ID caller ANI Record Audit conference Audit Access code Code validation 6229 03-13-13 4 4 001 3005 selected Trunk Group selected Circuit selected cos selected Routing class selected Route Pattern Selected Facility Call Type ONE LINE call Status BARGE REQUEST Queue status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 103 TIME STAMP: 9 -AUG-2019 21:20 Start Date 8/ 9/19 1 Answer Date I End Date 8/ 9/19 Start Time 21:20:07 I Answer Time I End Time 21:20:08 caller station caller circuit caller COS Caller Routing class caller switch ID caller ANI Record Audit Conference Audit Access Code code validation 6229 03-13-13 4 4 001 selected Trunk Group selected circuit selected cos selected Routing class Selected Route Pattern Selected Facility 3006 call Type ONE LINE call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 104 TIME STAMP: 9 -AUG-2019 21:25 start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Time 21:25:13 Answer Time End Time 21:2S:15 Caller Station Caller Circuit Caller cos taller Routing Class caller Switch ID caller ANI Record Audit Conference Audit Access Code code validation 6307 04-05-16 4 4 001 3015 I Selected Trunk Group Selected Circuit Selected cos selected Routing class selected Route Pattern selected Facility call Type ONE LINE call Status BARGE REQUEST Queue status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code Page 38 EFTA00052719

• 333 IN Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 105 TIME STAMP: 9 -AUG-2019 21:42 Start Date 8/ 9/19 I Answer Date Start Time 21:42:55 I Answer Time End Date End Time 8/ 9/19 21:42:57 Caller Station caller circuit caller cos caller Routing class caller switch ID caller ANI Record Audit Conference Audit Access code code Validation 6381 04-01-01 4 4 001 3040 selected Trunk Group selected circuit selected Cos selected Routing class Selected Route Pattern selected Facility ONE LINE BARGE REQUEST NULL QUEUE call Type call Status Queue status Queue Time Dialed Number 003 Account code Authorization Code use CTRL/Z'to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 106 TIME STAMP: 9 -AUG-2019 21:54 start Date start Time 8/ 9/19 21:54:39 I Answer Date I Answer Time I End Date I End Time 8/ 9/19 21:54:40 caller station caller circuit caller cos caller Routing class caller switch ID caller ANt Record Audit Conference Audit Access code Code validation 6229 03-13-13 4 4 001 3068 Selected Trunk Group selected circuit selected cos selected Routing class Selected Route Pattern selected Facility Call Type ONE LINE call Status BARGE REQUEST Queue status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 107 TIME STAMP: 9 -AUG-2019 22:28 start Date start Time 8/ 9/19 22:28:16 I Answer Date Answer Time I End Date End Time 8/ 9/19 22:28:18 caller station caller circuit caller cos caller Routing Class caller switch ID caller ANT Record Audit Conference Audit Access code 6259 04-05-10 4 4 001 3119 selected Trunk Group selected circuit selected cos selected Routing class selected Route Pattern selected Facility Call Type ONE LINE call Status BARGE REQUEST Queue status NULL QUEUE Page 39 EFTA00052720

I Code validation 333 IN . I Queue Time Dialed Number 003 Account code I Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 108 TIME STAMP: 9 -AUG-2019 22:29 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 22:29:40 I Answer Time End Time 22:29:42 caller Station Caller circuit caller cos Caller Routing Class caller switch ID caller ANT Record Audit conference Audit Access Code Code validation 6426 02-04-08 4 4 001 Selected Trunk Group selected Circuit selected cos selected Routing class selected Route Pattern selected Facility 3124 call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 109 Start Date 8/ 9/19 start Time 22:31:28 TIME STAMP: 9 -AUG-2019 22:31 I Answer Date Answer Time I End Date I End Time 8/ 9/19 22:31:29 caller Station Caller circuit Caller COS. Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 6326 selected Trunk Group 04-12-01 selected circuit 14 selected COS 4 selected Routing class 001 selected Route Pattern Selected Facility 3126 call Type ONE LINE call status BARGE REQUEST Queue Status NULL QUEUE Queue Time oialed Number 003 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 110 TIME STAMP: 9 -AUG-2019 22:31 start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 22:31:30 I Answer Time End Time 22:31:31 caller station Caller Circuit Caller cos 6361 I Selected Trunk Group 03-09-OS I selected circuit 4 I Selected cos Page 40 EFTA00052721

Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 333 IN 4 Selected Routing Class 001 Selected Route Pattern Selected Facility 3127 call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time I Dialed Number 003 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 111 TIME STAMP: 9 -AUG-2019 22:32 Start Date Start Time 8/ 9/19 I Answer Date 22:32:26 I Answer Time I End Date 8/ 9/19 I End Time 22:32:28 Caller Station Caller Circuit Caller Cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6259 04-05-10 4 4 001 3130 Selected Trunk Group Selected Circuit selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 112 TIME STAMP: 9 -AUG-2019 22:34 Start Date Start Time 8/ 9/19 22:34:51 I Answer Date I Answer Time End Date End Time 8/9/19 22:34:52 Caller station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6259 04-05-10 4 4 001 3134 Selected Trunk Group Selected circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 113 TIME STAMP: 9 -AUG-2019 22:39 page 41 EFTA00052722

start Date start Time 333 IN 8/ 9/19 Answer Date I 22:39:07 Answer Time I End Date End Time 8/ 9/19 22:39:09 caller station caller circuit caller cos caller Routing class caller switch ID Caller ANI Record Audit Conference Audit Access code code Validation 6378 03-09-12 4 4 001 3140 selected Trunk Group selected circuit selected cos Selected Routing Class selected Route Pattern Selected Facility call Type ONE LINE call Status BARGE REQUEST Queue status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/q to CONTINUE RECORD NUMBER: 114 Start Date 8/ 9/19 Start Time 22:58:19 TIME STAMP: 9 -AUG-2019 22:58 I Answer Date Answer Time I End Date End Time 8/ 9/19 22:58:20 caller station caller Circuit Caller cos caller Routing class Caller switch ID 001 caller ANI Record Audit conference Audit Access Code Code Validation 6450 04-09-05 11 1 3152 Selected Trunk Group Selected circuit selected cos Selected Routing class Selected Route Pattern selected Facility Call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE queue Time Dialed Number 003 Account code Authorization code use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 115 TIME STAMP: 9 -AUG-2019 22:59 start Date 8/ 9/19 Start Time 22:59:06 I Answer Date Answer Time End Date I End Time 8/ 9/19 22:59:07 caller station caller circuit caller COs Caller Routing class caller switch ID caller ANI Record Audit Conference Audit Access code code validation 6361 03-09-05 4 4 001 3157 Selected Trunk Group Selected circuit selected cOS selected Routing Class selected Route Pattern Selected Facility call Type ONE LINE Call Status BARGE REQUEST queue status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Page 42 EFTA00052723

333 IN use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 116 TIME STAMP: 9 -AUG-2019 23:0 Start Date 8/ 9/19 Start Time 23:00:15 I Answer Date I Answer Time End Date I End Time 8/ 9/19 23:00:16 Caller station Caller Circuit caller Cos Caller Routing class caller Switch 10 Caller ANI Record Audit Conference Audit Access Code Code Validation 6363 selected Trunk Group 03-09-06 selected circuit 4 Selected cos 4 Selected Routing class 001 selected Route Pattern selected Facility 3159 Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization Code Use CTRL/Z tO CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 117 TIME STAMP: 9 -AUG-2019 23:31 start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 start Time 23:31:53 Answer Time I End Time 23:31:55 caller Station Caller Circuit Caller cos caller Routing class caller switch ID caller ANI Record Audit Conference Audit Access code Code validation 6361 03-09-05 4 4 001 3183 selected Trunk Group selected circuit selected COS selected Routing class Selected Route Pattern selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 118 TIME STAMP: 9 -AUG-2019 23:32 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 23:32:08 Answer Time End Time 23:32:10 Caller station caller circuit caller cos caller Routing Class Caller switch 10 Caller ANI Record Audit Conference Audit 6426 02-04-08 4 4 001 3184 selected Trunk Group selected circuit selected cos selected Routing class selected Route Pattern selected Facility Call Type ONE LINE Call Status BARGE REQUEST Page 43 EFTA00052724

Access code Code validation 333 IN I Queue Status NULL QUEUE I Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 119 TIME STAMP: 9 -AUG-2019 23:57 start Date Start Time 8/ 9/19 I Answer Date 23:57:24 Answer Time End Date I End Time 8/ 9/19 23:57:26 Caller Station Caller Circuit Caller cos Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code code Validation 6240 03-13-08 4 4 001 3201 Selected Trunk Group Selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 120 TIME STAMP: 10-AUG-2019 0 :0 Start Date Start Time 8/ 9/19 I Answer Date 23:59:59 I Answer Time I End Date End Time 8/10/19 0:00:02 Caller station Caller circuit caller cos Caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6450 04-09-05 11 1 001 3206 Selected Trunk Group selected Circuit Selected cos selected Routing Class Selected Route Pattern selected Facility Call Type ONE LINE Call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization Code Use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 121 TIME STAMP: 10-AUG-2019 0 :3 Start Date Start Time 8/10/19 I Answer Date 0:03:23 I Answer Time I End Date End Time 8/10/19 0:03:24 Caller Station I Caller Circuit 6350 I Selected Trunk Group 04-01-02 I Selected Circuit Page 44 EFTA00052725

caller cos Caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access code code validation 4 4 001 3211 333 IN selected cos selected Routing class selected Route Pattern selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization Code Use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 122 TIME STAMP: 10-AUG-2019 0 :8 start Date 8/10/19 Start Time 0:08:12 I Answer Date I Answer Time I End Date I End Time 8/10/19 0:08:14 Caller station caller circuit caller cos Caller Routing class caller switch to caller ANI Record Audit conference Audit Access code code validation 6317 04-01-13 1 1 001 3226 Selected Trunk Group selected Circuit selected cos selected Routing Class selected Route Pattern selected Facility call Type ONE LINE call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 123 TIME STAMP: 10-AUG-2019 0 :8 Start Date 8/10/19 start Time 0:08:29 Answer Date I Answer Time I End Date I End Time 8/10/19 0:08:31 caller station caller circuit caller COS Caller Routing class caller Switch ID Caller ANI Record Audit Conference Audit Access code code validation 6317 04-01-13 1 1 001 3227 selected Trunk Group selected circuit selected cos selected Routing class Selected Route Pattern Selected Facility Call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization Code use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 124 TIME STAMP: 10-AUG-2019 0 :8 Page 45 EFTA00052726

333 IN start Date 8/10/19 I Answer Date Start Time 0:08:46 I Answer Time I End Date 8/10/19 End Time 0:08:51 Caller Station caller circuit Caller Cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6317 04-01-13 1 1 001 3228 Selected Trunk Group selected Circuit Selected COS Selected Routing class Selected Route Pattern selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code USe CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 125 TIME STAMP: 10-AUG-2019 0 :9 Start Date 8/10/19 Start Time 0:09:39 I Answer Date Answer Time I End Date 8/10/19 End Time 0:09:41 Caller Station Caller Circuit caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6381 selected Trunk Group 04-01-01 Selected circuit 4 Selected COS 4 selected Routing Class 001 selected Route Pattern Selected Facility 3229 Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 126 TIME STAMP: 10-AUG-2019 21:31 Start Date 8/10/19 Start Time 21:31:52 Answer Date Answer Time I End Date End Time 8/10/19 21:31:55 Caller Station caller Circuit Caller COS Caller Routing class Caller switch ID Caller ANI Record Audit Conference Audit Access code code validation 6229 03-13-13 4 4 001 8291 selected Trunk Group selected Circuit Selected COS selected Routing Class selected Route Pattern Selected Facility call Type Call Status Queue Status Queue Time ONE LINE BARGE REQUEST NULL QUEUE .0ialed Number 003 Account code Page 46 EFTA00052727

333 IN I Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 127 TIME STAMP: 10-AUG-2019 22:24 Start Date Start Time 8/10/19 I Answer 22:24:27 I Answer Date I End Date 8/10/19 Time I End Time 22:24:29 Caller Station Caller Circuit Caller COS caller Routing class Caller Switch ID Caller ANI Record Audit conference Audit Access Code code validation 6307 I Selected Trunk Group 04-05-16 I Selected Circuit 4 I Selected COS 4 I Selected Routing Class 001 I Selected Route Pattern 8410 Selected Facility Call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Actount Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 128 TIME STAMP: 10-AUG-2019 22:30 Start oate Start Time 8/10/19 I Answer Date 22:30:55 I Answer Time End Date End Time 8/10/19 22:30:59 Caller Station Caller Circuit Caller COS Caller Routing class Caller switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6326 Selected Trunk Group 04-12-01 Selected circuit 14 Selected COS 4 Selected Routing class 001 selected Route Pattern Selected Facility 8430 call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 129 TIME STAMP: 10-AUG-2019 22:32 Start Date 8/10/19 I Answer Date I End Date Start Time 22:32:44 I Answer Time I End Time 8/10/19 22:32:46 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit 6426 02-04-08 I 4 4 001 8438 Selected Trunk Group Selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Page 47 EFTA00052728

I Conference Audit Access code Code Validation 333 IN I Call Status Queue Status Queue Time BARGE REQUEST NULL QUEUE Dialed Number 003 Account code Authorization Code use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 130 TIME STAMP: 10-AUG-2019 22:54 start Date 8/10/19 start Time 22:54:46 I Answer Date I Answer Time I End Date End Time 8/10/19 22:S4:47 caller station Caller circuit caller cOS caller Routing class caller Switch ID caller ANI Record Audit conference Audit Access code code validation 6381 04-01-01 4 4 001 8485 selected Trunk Group Selected circuit selected cos selected Routing Class Selected Route Pattern selected Facility call Type ONE LINE call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 131 TIME STAMP: 10-AUG-2019 22:57 Start Date Start Time 8/10/19 I 22:57:49 Answer Date Answer Time End Date End Time 8/10/19 22:57:50 caller station caller circuit caller cos caller Routing class caller switch ID caller Asa Record Audit conference Audit Access Code Code Validation 6350 I 04-01-02 I 4 I 001 8495 I I selected Trunk Group selected circuit Selected cos selected Routing class Selected Route Pattern selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 132 TIME STAMP: 10-AUG-2019 23:21 start Date Start Time 8/10/19 I Answer Date 23:21:56 I Answer Time I End Date End Time Caller station 6229 I selected Trunk Group Page 48 8/10/19 I 23:21:58 I EFTA00052729

Caller Circuit Caller cos caller Routing Class Caller switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 03-13-13 4 4 001 8520 333 IN selected Circuit Selected COS selected Routing Class Selected Route Pattern selected Facility Call Type ONE LINE Call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 133 TIME STAMP: 10-AUG-2019 23:28 start Date Start Time 8/10/19 I Answer Date 23:28:03 I Answer Time I End Date End Time 8/10/19 23:28:04 caller station caller Circuit Caller cos Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6225 03-08-11 14 4 001 8523 selected Trunk Group selected circuit selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time • . Dialed Number 003 Account code Authorization code use CTRL/Z to CANCEL; mils to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 134 TIME STAMP: 10-AUG-2019 23:28 start Date start Time 8/10/19 I Answer Date 23:28:04 I Answer Time I End Date 8/10/19 I End Time 23:28:05 I Caller station Caller Circuit Caller COs Caller Routing Class Caller Switch ID Caller ANT Record Audit Conference Audit Access code code validation 6261 03-09-03 4 4 001 8525 Selected Trunk Group selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 49 EFTA00052730

RECORD NUMBER: 135 333 IN TIME STAMP: 10-AUG-2019 23:28 Start Date 8/10/19 Start Time 23:28:04 Answer Date Answer Time I End Date 8/10/19 I End Time 23:28:06 Caller Station Caller Circuit caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit conference Audit Access code Code validation 6296 03-09-04 4 4 001 8526 selected Trunk Group selected Circuit selected COs Selected Routing class selected Route Pattern selected Facility Call Type ONE LINE call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use cTRL/z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 136 TIME STAMP: 10-AUG-2019 23:28 start Date 8/10/19 Start Time 23:28:04 I Answer Date I Answer Time I End Date 8/10/19 I End Time 23:28:06 caller station caller circuit caller COS Caller Routing class Caller switch ID Caller ANI Record Audit Conference Audit Access code code Validation 6365 03-09-07 4 4 001 8527 selected Trunk Group selected circuit selected COS selected Routing class selected Route Pattern Selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/Z:t0 CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 137 TIME STAMP: 10-AUG-2019 23:28 Start Date 8/10/19 Start Time 23:28:03 I Answer Date Answer Time caller Station 6363 Caller circuit 03-09-06 Caller cos 4 caller Routing Class 4 caller Switch /0 caller ANI 001 Record Audit 8524 Conference Audit Access Code Code validation Dialed Number 003 End Date End Time 8/10/19 23:28:06 selected Trunk Group Selected Circuit Selected cos selected Routing class selected Route Pattern selected Facility Call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Page 50 EFTA00052731

333 IN I Account Code I Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 138 TIME STAMP: 10-AUG-2019 23:28 Start Date 8/10/19 Start Time 23:28:05 I Answer Date Answer Time End Date 8/10/19 End Time 23:28:06 I Caller Station Caller Circuit Caller Cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6426 02-04-08 4 I 4 001 I 8529 I I I I Call Type Call Status Queue Status Queue Time Selected Trunk Group selected Circuit Selected COS Selected Routing Class Selected Route pattern Selected Facility ONE LINE BARGE REQUEST NULL QUEUE Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 139 TIME STAMP: 10-AUG-2019 23:28 Start Date 8/10/19 Start Time 23:28:05 I Answer Date Answer Time I End Date End Time 8/10/19 23:28:07 Caller Station Caller Circuit Caller COS Caller. Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6317 04-01-13 1 1 001 8530 selected Trunk Group Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE Call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 140 TIME STAMP: 10-AUG-2019 23:28 'Start Date start Time 8/10/19 Answer Date I 23:28:04 Answer Time I End Date End Time 8/10/19 23:28:07 caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI 6378 I Selected Trunk Group 03-09-12 Selected Circuit 4 I Selected COS 4 Selected Routing class 001 I Selected Route Pattern I Selected Facility Page 51 EFTA00052732

Record Audit conference Audit Access Code Code validation 8528 333 IN call Type I Call Status Queue Status Queue Time ONE LINE BARGE REQUEST NULL QUEUE Dialed Number 003 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 141 TIME STAMP: 10-AUG-2019 23:28 start Date start Time 8/10/19 I Answer Date 23:28:07 I Answer Time I End Date End Time 8/10/19 1 23:28:08 caller station caller Circuit Caller cos caller Routing class caller switch ID caller ANI Record Audit conference Audit Access code Code Validation Dialed Number 003 Account code Authorization code 6326 04-12-01 14 4 I 001 8531 I I I Selected Trunk Group selected circuit selected cos Selected Routing Class selected Route Pattern selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 142 TIME STAMP: 10-AUG-2019 23:28 start Date 8/10/19 start Time 23:28:08 I Answer Date Answer Time I End Date 8/10/19 I End Time 23:28:09 caller station Caller circuit caller COS caller Routing Class caller Switch ID caller ANI Record Audit Conference Audit Access code code validation 636S Selected Trunk Group 03-09-07 selected circuit 4 Selected cos 4 Selected Routing class 001 selected Route Pattern Selected Facility 5450 call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed'Number 003 Account Code Authorization Code use CTRL/z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE I RECORD NUMBER: 143 TIME STAMP: 10-AUG-2019 23:28 I I start Date 8/10/19 Answer Date I End Date 8/10/19 I I Start Time 23:28:09 Answer Time I End Time 23:28:11 I Page 52 EFTA00052733

caller station Caller circuit caller cos Caller. Routing Class Caller Switch ID caller ANI Record Audit conference Audit Access Code code Validation 6379 03-09-11 4 4 001 8532 333 IN selected Trunk Group Selected circuit selected cos selected Routing class selected Route Pattern selected Facility call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 144 TIME STAMP: 10-AUG-2019 23:48 Start Date start Time 8/10/19 I Answer Date 23:48:45 j Answer Time I End Date I End Time 8/10/19 23:48:47 caller station caller circuit caller cos caller Routing class caller switch ID Caller ANI Record Audit Conference Audit Access code Code validation 6229 selected Trunk Group 03-13-13 selected circuit 4 selected cos 4 selected Routing class 001 selected Route Pattern selected Facility 8562 Call Type ONE LINE call Status BARGE REQUEST Queue status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization Code Use CTRL/z to CANCEL; .CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 145 TIME STAMP: 11-AUG-2019 0 :8 Start Date 8/11/19 start Time 0:08:52 Answer Date Answer Time I End Date I End Time 8/11/19 0:08:54 caller station caller circuit caller cos caller Routing class caller switch ID Caller ANI Record Audit conference Audit Access code Code validation 6294 03-13-15 4 4 001 8589 selected Trunk Group selected circuit Selected cos selected Routing class Selected Route pattern selected Facility call Type ONE LINE call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 53 EFTA00052734

333 IN RECORD NUMBER: Start Date 146 TIME STAMP: 11-AUG-2019 8/11/19 I Answer Date 0 :14 End Date 8/11/19 Start Time 0:14:34 I Answer Time End Time 0:14:35 Caller station Caller Circuit Caller COS Caller Routing Class Caller switch ID caller ANI Record Audit conference Audit Access Code Code validation 6381 selected Trunk Group 04-01-01 Selected circuit 4 Selected COS 4 selected Routing class 001 Selected Route Pattern selected Facility 8609 Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code UseCTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 147 TIME STAMP: 11-AUG-2019 0 :18 Start Date Start Time 8/11/19 I Answer Da 0:17:59 I Answer Ti to me I End Date End Time 8/11/19 0:18:03 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6381 04-01-01 4 4 001 8621 Selected Trunk Group selected circuit Selected cos selected Routing class Selected Route Pattern Selected Facility call Type ONE LINE call Status BARGE REQUEST Queue status NULL QUEUE Queue Time Dialed Number 003 Account Code • Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 148 TIME STAMP: 11-AUG-2019 0 :28 Start Date 8/11/19 Start Time 0:28:26 Answer Date Answer Time End Date I End Time 8/11/19 0:28:28 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANT Record Audit Conference Audit Access Code Code validation 6307 selected Trunk Group 04-05-16 Selected Circuit 4 Selected cos 4 Selected Routing Class 001 Selected Route Pattern Selected Facility 8662 Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Page 54 EFTA00052735

333 IN I Dialed Number 003 Account code I Authorization Code Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 149 TIME STAMP: 11-AUG-2019 0 :30 Start Date 8/11/19 Start Time 0:30:46 I Answer Date I Answer Time End Date End Time 8/11/19 0:30:47 Caller station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANT Record Audit Conference Audit Access Code Code validation 6261 03-09-03 4 4 001 8688 Selected Trunk Group . . Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 150 TIME STAMP: 11-AUG-2019 0 :30 Start Date Start Time 8/11/19 I Answer Date 0:30:47 I Answer Time I End Date I End Time 8/11/19 I 0:30:49 I Caller Station Caller circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6367 03-09-09 4 4 001 8691 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type Call Status Queue Status Queue Time ONE LINE BARGE REQUEST NULL QUEUE Dialed Number 003 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 151 TIME STAMP: 11-AUG-2019 0 :30 Start Date start Time 8/11/19 I Answer Date 0:30:48 Answer Time I End Date End Time 8/11/19 I 0:30:49 Caller station Caller Circuit Caller COS caller Routing Class caller switch ID 6296 03-09-04 4 4 001 selected Trunk Group selected Circuit selected COS selected Routing class Selected Route Pattern Page 55 EFTA00052736

333 IN Caller ANI I Selected Faci I Record Audit 8692 I Call Type I Conference Audit I Call Status I Access code Queue Status I code validation Queue Time Dialed Number 003 Account Code Authorization Code lity ONE LINE BARGE REQUEST NULL QUEUE Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 152 TIME STAMP: 11-AUG-2019 1 :5 Start Date 8/11/19 Start Time 1:05:52 I Answer Date Answer Time End Date End Time 8/11/19 1:05:54 Caller Station Caller Circuit Caller COS Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6261 03-09-03 4 4 001 8894 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 153 TIME STAMP: 11-AUG-2019 1 :6 Start Date 8/11/19 Start Time 1:06:55 I Answer Date Answer Time I End Date I End Time 8/11/19 1:06:56 Caller station caller Circuit Caller COS Caller Routing Class Caller switch ID Caller ANI 'Record Audit Conference Audit Access Code Code validation 6365 03-09-07 4 4 001 8896 Selected Trunk Group Selected circuit selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type Call Status Queue status Queue Time ONE LINE BARGE REQUEST NULL QUEUE Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 154 TIME STAMP: 11-AUG-2019 1 :28 Start Date Start Time 8/11/19 I Answer Date 1:28:12 Answer Time Page 56 I End Date 8/11/19 End Time 1:28:14 EFTA00052737

333 IN Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6366 03-09-08 4 4 001 8912 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 155 TIME STAMP: 11-AUG-2019 1 :42 Start Date 8/11/19 Start Time 1:42:05 Answer Date Answer Time I End Date I End Time 8/11/19 1:42:07 Caller Station Caller Circuit Caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6367 03-09-09 4 4 001 8938 Selected Trunk Group Selected Circuit Selected cos selected Routing class Selected Route Pattern Selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code • Use CTRL/Z to CANCEL; cTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 156 TIME STAMP: 11-AUG-2019 2 :13 Start Date Start Time 8/11/19 I Answer Date 2:13:35 Answer Time End Date End Time 8/11/19 2:13:36 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit 'Conference Audit Access code' Code Validation 6365 03-09-07 4 4 001 8949 Selected Trunk Group Seletted Circuit Selected COS Selected Routing Class Selected Route Pattern selected Facility Call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 57 EFTA00052738

333 IN I RECORD NUMBER: 157 TIME STAMP: 11-AUG-2019 2 :57 Start Date Start Time 8/11/19 I Answer Date 2:57:46 I Answer Time I End Date I End Time 8/11/19 2:57:47 caller station caller Circuit caller cos caller Routing class caller Switch ID caller ANI Record Audit conference Audit Access Code Code validation 6367 03-09-09 4 4 001 8965 selected Trunk Group selected circuit selected cos Selected Routing Class selected Route Pattern selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 158 TIME STAMP: 11-AUG-2019 3 :58 start Date 8/11/19 I Answer Date I End Date 8/11/19 start Time 3:58:52 Answer Time I End Time 3:58:54 caller Station caller Circuit Caller cos caller Routing Class caller Switch ID caller ANI Record Audit conference Audit Access Code code validation 6363 03-09-06 4 4 001 9011 Selected Trunk Group Selected circuit selected COs selected Routing class selected Route Pattern Selected Facility Call Type ONE LINE Call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code .use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 159 start Date 8/11/19 start Time 4:49:40 Caller station caller Circuit Caller cos Caller Routing class Caller switch ID caller ANI Record Audit conference Audit Access code code validation TIME STAMP: 11-AUG-2019 4 :49 Answer Date I Answer Time I End Date End Time 8/11/19 4:49:42 6367 03-09-09 4 4 001 9026 selected Trunk Group Selected Circuit Selected COS selected Routing class Selected Route Pattern selected Facility Call Type • ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Page 58 EFTA00052739

333 IN Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: Start Date 160 TIME STAMP: 11-AUG-2019 8/11/19 I Answer Date 5 :9 End Date 8/11/19 Start Time 5:09:40 I Answer Time I End Time 5:09:41 caller station Caller Circuit Caller COS caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 6365 03-09-07 4 4 001 9034 Selected Trunk Group selected Circuit Selected cos Selected Routing class selected Route Pattern selected Facility Call Type ONE LINE Call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER:. 161 TIME STAMP: 11-AUG-2019 6 :2 Start Date start Time 8/11/19 Answer Date 6:02:48 I Answer Time I End Date End Time 8/11/19 6:02:49 Caller station caller Circuit . caller COS Caller Routing Class caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 6317 04-01-13 1 1 001 9136 Selected Trunk Group Selected Circuit selected cos selected Routing Class Selected Route Pattern selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 162 TIME STAMP: 11-AUG-2019 6 :2 Start Date 8/11/19 Answer Date End Date 8/11/19 Start Time I 6:02:50 Answer Time End Time 6:02:52 Caller Station caller Circuit Caller cos Caller Routing Class 6365 selected Trunk Group 03-09-07 Selected circuit 4 Selected cos 4 selected Routing class Page 59 EFTA00052740

Caller Switch ID Caller ANI Record Audit Conference Audit Access code code Validation 001 9138 333 IN selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number Account code Authorization Code 003 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 163 TIME STAMP: 11-AUG-2019 6 :2 Start Date Start Time 8/11/19 I Answer Date 6:02:50 I Answer Time I End Date End Time 8/11/19 6:02:52 Caller Station caller Circuit Caller Cos Caller Routing class caller Switch ID caller ANI Record Audit conference Audit Access Code Code validation 6361 Selected Trunk Group 03-09-05 Selected circuit 4 Selected COS 4 selected Routing class 001 selected Route Pattern Selected Facility 9139 Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 164 TIME STAMP: 11-AUG-2019 6 :2 Start Date 8/11/19 Start Time 6:02:51 Answer Date I Answer Time End Date End Time 8/11/19 6:02:53 Caller Station Caller Circuit Caller COS Caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6363 03-09-06 4 4 001 Selected Trunk Group Selected circuit Selected COS Selected Routing Class Selected Route Pattern selected Facility 9140 Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code I Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 165 I Start Date 8/11/19 I Answer Date Page 60 TIME STAMP: 11-AUG-2019 6 :2 I End Date 8/11/19 EFTA00052741

start Time 333 IN 6:02:53 I Answer Time I End Time 6:02:55 caller Station Caller circuit Caller cos Caller Routing Class caller switch ID caller ANI Record Audit conference Audit Access code code validation 6366 03-09-08 4 4 001 9141 Selected Trunk Group selected Circuit Selected Cos selected Routing class selected Route Pattern Selected Facility call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization Code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 166 TIME STAMP: 11-AUG-2019 6 :3 Start Date 8/11/19 I Answer Date I End Date 8/11/19 Start Time 6:03:33 I Answer Time I End Time 6:03:34 caller station caller circuit Caller cos Caller Routing Class Caller switch ID caller ANI Record Audit Conference Audit Access code Code validation 6367 03-09-09 4 4 001 9142 selected Trunk Group Selected circuit Selected COS Selected Routing Class selected Route Pattern selected Facility call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization Code use cTRL/Zto CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 167 TIME STAMP: 11-AUG-2019 6 :41 Start Date 8/11/19 I Answer Date I End Date 8/11/19 Start Time 6:41:27 I Answer Time I End Time 6:41:28 caller station Caller Circuit caller COS Caller Routing class caller Switch ID caller ANI Record Audit conference Audit Access Code code validation 6229 03-13-13 4 4 001 9229 Selected Trunk Group selected Circuit Selected COS selected Routing Class selected Route Pattern selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code Page 61 EFTA00052742

333 IN Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 168 TIME STAMP: 11-AUG-2019 6 :47 Start Date Start Time 8/11/19 I Answer Date 6:47:09 I Answer Time I End Date I End Time 8/11/19 6:47:10 Caller Station caller Circuit Caller cos caller Routing Class Caller Switch iD Caller ANI Record Audit Conference Audit Access Code Code Validation 6495 03-03-11 11 1 001 9252 Selected Trunk Group Selected circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/z to CANCEL; CTRL/S t0 PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 169 TIME STAMP: 11-AUG-2019 6 :47 Start Date Start Time 8/11/19 I Answer Date 6:47:07 I Answer Time End Date I End Time 8/11/19 6:47:10 Caller station caller Circuit Caller cos caller Routing Class caller Switch ID Caller ANT Record Audit Conference Audit Access Code code validation 6367 I 03-09-09 I 4 4 001 II 9251 selected Trunk Group Selected circuit selected cos Selected Routing class Selected Route Pattern selected Facility Call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 170 TIME STAMP: 11-AUG-2019 6 :47 Start Date Start Time 8/11/19 I Answer Date 6:47:11 I Answer Time I End Date I End Time 8/11/19 6:47:12 Caller Station Caller circuit caller COS caller Routing Class caller Switch ID Caller ANI Record Audit conference Audit Access Code 02-03-05 6480 11 1 001 9254 selected Trunk Group Selected circuit Selected COS selected Routing class Selected Route Pattern selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Page 62 EFTA00052743

Code Validation 333 IN I Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 171 TIME STAMP: 11-AUG-2019 6 :47 Start Date Start Time. 8/11/19 I Answer Date 6:47:13 I Answer Time End Date End Time 8/11/19 6:47:16 Caller Station caller Circuit Caller COS caller Routing class caller switch ID caller ANI Record Audit Conference Audit Access code Code validation 6365 03-09-07 4 4 001 9255 Selected Trunk Group Selected circuit Selected Cos Selected Routing class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time • Dialed Number 003 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 172 TIME STAMP: 11-AUG-2019 6 :47 start Date 8/11/19 L Answer Date I End Date 8/11/19 start Time 6:47:15 I Answer Time End Time 6:47:16 Caller Station 6265 I Selected Trunk Group Caller Circuit 03-11-12 Selected Circuit Caller COS 11 I Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch in 001 Selected Route Pattern Caller ANI Selected Facility Record Audit conference Audit 9258 Call Type ONE LINE Call Status BARGE REQUEST Access code code Validation Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 173 TIME STAMP: 11-AUG-2019 6 :47 Start Date 8/11/19 Answer Date I I End oate 8/11/19 Start Time 6:47:14 Answer Time End Time 6:47:16 Caller Station Caller Circuit Caller cos 6296 I Selected Trunk Group 03-09-04 Selected Circuit I 4 Selected COS Page 63 EFTA00052744

Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code code validation 333 IN 4 Selected Routing class 001 selected Route Pattern Selected Facility 9257 Call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 174 TIME STAMP: 11-AUG-2019 6 :47 Start Date Start Time 8/11/19 I Answer Date 6:47:14 I Answer Time End Date End Time 8/11/19 6:47:16 Caller Station Caller Circuit caller COS Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6363 03-09-06 4 4 001 9256 Selected Trunk Group Selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 175 TIME STAMP: 11-AUG-2019 6 :47 Start Date Start Time 8/11/19 I Answer Date 6:47:23 I Answer Time [ End Date I End Time 8/11/19 6:47:25 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI ReCord Audit Conference Audit Access Code Code Validation 6361 03-09-05 4 4 001 9259 Selected Trunk Group selected Circuit Selected C05 selected Routing Class selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 176 TIME STAMP: 11-AUG-2019 6 :47 Page 64 EFTA00052745

333 IN start Date Start Time 8/11/19 I Answer Date 6:47:28 Answer Time I End Date 8/11/19 End Time 6:47:29 caller Station Caller circuit Caller COs caller Routing class caller switch ID 001 Caller ANI Record Audit Conference Audit Access Code Code validation 6454 04-11-15 11 1 9261 selected Trunk Group selected circuit selected cos Selected Routing Class selected Route Pattern selected Facility call Type ONE LINE call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 177 TIME STAMP: 11-AUG-2019 6 :47 Start Date Start Time 8/11/19 I Answer Date 6:47:28 Answer Time I End Date I End Time 8/11/19 6:47:30 Caller station caller Circuit caller cos caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6378 03-09-12 4 4 001 9260 selected Trunk Group selected circuit Selected COS selected Routing class selected Route Pattern Selected Facility Call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 178 TIME STAMP: 11-AUG-2019 6 :48 Start Date 8/11/19 I Answer Date I End Date 8/11/19 start Time 6:47:57 Answer Time End Time 6:48:01 caller station caller Circuit Caller Cos caller Routing class caller Switch ID Caller ANI Record Audit conference Audit Access Code code validation 6317 04-01-13 1 1 001 9264 selected Trunk Group Selected circuit selected cos Selected Routing Class selected Route Pattern Selected Facility call Type ONE LINE call Status BARGE REQUEST Queue status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code Page 65 EFTA00052746

333 IN Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 179 TIME STAMP: 11-AUG-2019 6 :48 Start oate 8/11/19 Start Time 6:48:33 I Answer Date I Answer Time I End Date End Time 8/11/19 6:48:35 Caller Station caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6426 02-04-08 4 4 001 9268 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class selected Route Pattern Selected FaCility Call Type ONE LINE Call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CIRL/Q.to CONTINUE RECORD NUMBER: Start Date. 180 TIME 8/11/19 STAMP: 11-AUG-2019 Answer Date 6 :48 End Date 8/11/19 Start Time 6:48:50 Answer Time End Time 6:48:52 Caller Station Caller Circuit Caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6385 02-04-16 4 4 001 selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility 9269 Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NumBER: 181 TIME STAMP: 11-AUG-2019 6 :49 Start Date 8/11/19 I Answer Da to End Date 8/11/19 Start Time 6:49:12 I Answer Ti me I End Time 6:49:14 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference. Audit 6363 03-09-06 4 4 001 9275 Selected Trunk Group Selected Circuit Selected COS Selected Routing class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Page 66 EFTA00052747

I Access Code Code Validation 333 IN I Queue Status NULL QUEUE I Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 182 TIME STAMP: 11-AUG-2019 6 :49 Start Date 8/11/19 I Answer Date I End Date 8/11/19 Start Time 6:49:15 Answer Time I End Time 6:49:16 Caller Station Caller Circuit Caller COS caller Routing Class Caller switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 6326 selected Trunk Group 04-12-01 Selected Circuit 14 selected COS 4 Selected Routing Class 001 selected Route Pattern Selected Facility 9276 Call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 183 TIME STAMP: 11-AUG-2019 6 :49 Start Date Start Time 8/11/19 I Answer Date 6:49:15 I Answer Time I End Date End Time 8/11/19 6:49:17 Caller Station Caller Circuit Caller cos Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6366 03-09-08 4 4 001 9277 Selected Trunk Group Selected circuit Selected COS Selected Routing Class Selected Route Pattern selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 184 TIME STAMP: 11-AUG-2019 6 :49 Start Date Start Time 8/11/ I 19 Answer Date 6:49:27 Answer Time I End Date End Time 8/11/19 6:49:28 Caller Station I Caller Circuit 6317 I Selected Trunk Group 04-01-13 I Selected Circuit Page 67 EFTA00052748

Caller COs caller Routing class caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 1 1 001 9278 333 IN selected COS selected Routing Class selected Route Pattern selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 185 TIME STAMP: 11-AUG-2019 6 :49 Start Date 8/11/19 start Time 6:49:33 I Answer Date I Answer Time End Date 1 End Time 8/11/19 6:49:33 caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID 001 Caller ANI Record Audit Conference Audit Access code code validation 6460 02-03-14 11 1 9279 Selected Trunk Group Selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 186 TIME STAMP: 11-AUG-2019 6 :49 start Date Start Time 8/11/19 I Answer Date 6:49:33 I Answer Time I End Date I End Time 8/11/19 6:49:35 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6225 Selected Trunk Group 03-08-11 selected Circuit 14 Selected COs 4 Selected Routing class 001 Selected Route Pattern Selected Facility 9280 Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code . Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 187 TIME STAMP: 11-AUG-2019 6 :49 Page 68 EFTA00052749

333 IN Start Date Start Time 8/11/19 ( Answer Date 6:49:48 I Answer Time ( End Date 8/11/19 End Time 6:49:50 Caller station Caller Circuit Caller cos caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access code Code Validation 6361 03-09-05 4 4 001 9281 Selected Trunk Group Selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 188 TIME STAMP: 11-AUG-2019 6 :49 Start Date 8/11/19 Start Time 6:49:49 I Answer Date I Answer Time I End Date I End Time 8/11/19 6:49:51 Caller station caller Circuit Caller COs caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6460 02-03-14 11 1 001 9282 selected Trunk Group selected Circuit selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 189 TIME STAMP: 11-AUG-2019 6 :49 start Date Start Time 8/11/19 I Answer Date 6:49:51 I Answer Time I End Date I End Time 8/11/19 6:49:54 caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6450 04-09-05 11 1 001 9283 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class selected Route Pattern Selected Facility call Type ONE LINE Call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Page 69 EFTA00052750

333 IN I Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 190 TIME STAMP: 11-AUG-2019 6 :49 Start Date Start Time 8/11/19 1 Answer Date 6:49:55 I Answer Time End Date End Time 8/11/19 6:49:57 Caller. Station Caller Circuit Caller COS Caller Routing Class Caller switch ID Caller ANT Record Audit conference Audit Access Code Code Validation 6367 03-09-09 4 4 001 5450 selected Trunk Group Selected Circuit Selected Cos selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/2 to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 191 TIME STAMP: 11-AUG-2019 7 :18 Start Date Start Time 8/11/19 I Answer Date 7:18:41 Answer Time I End Date I End Time 8/11/19 7:18:43 Caller station Caller Circuit Caller COS Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6229 03-13-13 4 4 001 9346 selected Trunk Group selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/41 to CONTINUE RECORD NUMBER: 192 TIME STAMP: 11-AUG-2019 7 :23 Start Date Start Time 8/11/19 I Answer Date 7:23:07 I Answer Time I End Date End Time 8/11/19 7:23:09 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANX Record Audit 6296 03-09-04 4 4 001 9355 Selected Trunk Group Selected Circuit Selected Cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Page 70 EFTA00052751

Conference Audit Access Code Code Validation 333 IN I Call Status I Queue Status NULL QUEUE I Queue Time BARGE REQUEST Dialed Number 003 Account code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 193 TIME STAMP: 11-AUG-2019 7 :32 Start Date Start Time 8/11/19 I Answer Date 7:32:07 Answer Time Caller Station Caller Circuit 04-01-01 631 801-01 caller COS' 4 Caller Routing Class 4 Caller Switch ID caller ANI 001 Record Audit conference Audit 9379 Access Code Code Validation Dialed Number 003 Account Code Authorization Code I End Date End Time 8/11/19 7:32:09 I I I Selected Trunk Group selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 194 TIME STAMP: 11-AUG-2019 7 :52 start Date Start Time 8/11/19 I Answer Date 7:52:54 Answer Time I End Date End Time 8/11/19 7:52:55 Caller station Caller Circuit Caller COS caller Routing Class caller Switch ID Caller AN/ Record Audit Conference Audit Access Code Code validation 6229 03-13-13 I 4 4 001 9425 I I selected Trunk Group Selected circuit Selected cos Selected Routing Class Selected Route pattern selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 1 RECORD NUMBER: 195 TIME STAMP: 11-AUG-2019 7 :54 I Start Date 8/11/19 I Answer Date I End Date 8/11/19 I I. Start Time 7:54:20 Answer Time I End Time 7:54:22 I -I I Caller station 6271 I Selected Trunk Group I Page 71 EFTA00052752

Caller Circuit Caller COS caller Routing Class Caller switch ID caller ANI Record Audit 'Conference Audit Access Code code Validation 333 IN 03-13-11 I selected Circuit 4 selected cos 4 selected Routing Class 001 Selected Route Pattern selected Facility 9427 call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization Code Use CTRL/7 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: start Date 196 TIME STAN': 11-AUG-2019 8/11/19 I Answer Date 7 :59 End Date 8/11/19 Start Time 7:59:50 I Answer Time I Eild Time 7:59:52 Caller Station caller Circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access code Code validation 6350 selected Trunk Group 04-01-02 selected Circuit 4 Selected cos 4 selected Routing Class 001 selected Route Pattern selected Facility 9443 Call Type ONE LINE Call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code use CTRL/2 to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 197 TIME STAMP: 11-AUG-2019 8 :5 Start Date 8/11/19 Answer Date I End Date 8/11/19 Start Time 8:05:42 I Answer Time End Time 8:05:45 Caller Station Caller Circuit caller cos Caller Routing class caller Switch ID caller ANI Record Audit Conference Audit Access code code validation 6307 04-05-16 4 4 001 9457 Selected Trunk Group Selected Circuit selected cos selected Routing Class selected Route Pattern Selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code use CTRL/7 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 72 EFTA00052753

333 IN RECORD NUMBER: 198 TIME STAMP: 11-AUG-2019 8 :9 Start Date 8/11/19 I Answer Date End Date 8/11/19 Start Time 8:09:44 I Answer Time End Time 8:09:45 Caller Station caller Circuit Caller cos caller Routing Class caller Switch ID Caller ANI Record Audit conference Audit Access code code validation 6229 03-13-13 4 4 001 9469 Dialed Number 003 Account Code Authorization Code selected Trunk Group selected Circuit Selected Cos selected Routing class selected Route Pattern selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 199 TIME STAMP: 11-AUG-2019 8 :11 Start Date Start Time 8/11/19 I Answer Date 8:11:20 I Answer Time I End Date I End Time 8/11/19 8:11:21 Caller Station caller Circuit .Caller COS caller Routing Class Caller switch ID caller ANI Record Audit Conference Audit Access Code Code validation 6381 Selected Trunk Group 04-01-01 selected circuit 4 Selected cos 4 Selected Routing Class 001 Selected Route Pattern selected Facility 9473 call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code use .CTRL/i to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 200 TIME STAMP: 11-AUG-2019 8 :20 Start Date 8/11/19 Start Time 8:20:04 Answer Date Answer Time caller station 6426 caller circuit 02-04-08 caller cos 4 caller Routing class 4 Caller switch ID 001 Caller ANI Record Audit 9521 Conference Audit Access code code validation Dialed Number 003 I End Date End Time 8/11/19 8:20:05 Selected Trunk Group selected Circuit Selected cos Selected Routing class Selected Route Pattern Selected Facility call Type ONE LINE Call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Page 73 EFTA00052754

333 IN I Account Code I Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 201 TIME STAMP: 11-AUG-2019 8 :20 Start Date Start Time 8/11/19 I Answer Date 8:20:16 I Answer Time I End Date I End Time 8/11/19 8:20:18 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 9522 Selected Trunk Group Selected Circuit Selected COS selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 202 TIME STAMP: 11-AUG-2019 8 :21 start Date Start Time 8/11/19 I Answer Date 8:21:11 Answer Time I End Date I End Time 8/11/19 8:21:12 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 6426 selected Trunk Group 02-04-08 selected Circuit 4 selected cos 4 Selected Routing Class 001 Selected Route Pattern Selected Facility 9525 Call Type ONE LINE Call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number' 003 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 203 TIME STAMP: 11-AUG-2019 8 :29 Start Date 8/11/19 I Answer Date End Date 8/11/19 Start Time 8:29:51 Answer Time End Time 8:29:52 Caller Station Caller Circuit Caller COS Caller Routing class Caller switch ID caller ANI 6317 selected Trunk Group 04-01-13 Selected Circuit 1 Selected COS 1 selected Routing Class 001 selected Route Pattern Selected Facility Page 74 EFTA00052755

I Record Audit conference Audit Access code Code Validation 333 IN 9566 I Call Type I Call Status Queue Status Queue Time ONE LINE BARGE REQUEST NULL QUEUE Dialed Number 003 Account Code Authorization code Use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 204 TIME STAMP: 11-AUG-2019 8 :37 Start Date Start Time 8/11/19 I Answer Date 8:37:59 I Answer Time I End Date I End Time 8/11/19 8:37:59 Caller Station caller Circuit Caller COS Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6127 02-08-07 136 3 001 9610 Selected Trunk Group Selected Circuit selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE . RECORD NUMBER: 205 TIME STAMP: 11-AUG-2019 8 :41 Start Date Start Time 8/11/19 I Answer Date 8:41:34 Answer Time I End Date End Time 8/11/19 8:41:41 caller Station Caller Circuit Caller cos. Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code code validation 6269 Selected Trunk Group 03-13-09 selected Circuit 4 Selected cos 4 Selected Routing Class 001 selected Route Pattern Selected Facility 9631 Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 206 TIME STAMP: 11-AUG-2019 8 :43 Start Date Start Time 8/11/19 I Answer Date 8:43:05 I Answer Time I End Date 8/11/19 I End Time 8:43:06 Page 75 EFTA00052756

Caller Station Caller circuit Caller COS Caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access Code code validation 333 IN 6426 selected Trunk Group 02-04-08 selected Circuit 4 selected cos 4 Selected Routing class 001 selected Route Pattern Selected Facility 9640 Call Type ONE LINE call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRLIQ to CONTINUE RECORD NUMBER: 207 TIME STAMP: 11-AUG-2019 8 :56 start Date 8/11/19 Start Time 8:56:29 Answer Date Answer Time I End Date I End Time 8/11/19 8:56:32 Caller station caller circuit caller Cos Caller Routing class Caller switch ID caller ANI Record Audit Conference Audit Access code code Validation 6240 03-13-08 4 4 001 9709 Selected Trunk Group Selected circuit Selected cos selected Routing class Selected Route Pattern selected Facility Call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRi/Q to CONTINUE RECORD NUMBER: 208 TIME STAMP: 11-AUG-2019 9 :27 start Date Start Time 8/11/19 1 Answer Date 9:27:11 1 Answer Time End Date End Time 8/11/19 9:27:14 caller station Caller Circuit caller cos caller Routing class caller Switch ID caller ANI Record Audit conference Audit Access Code code validation 6229 Selected Trunk Group 03-13-13 selected Circuit 4 selected cos 4 selected Routing Class 001 selected Route Pattern selected Facility 9763 call Type ONE LINE Call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code use cTRt/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 76 EFTA00052757

333 IN RECORD NUMBER: 209 TIME STAMP: 11-AUG-2019 10:10 Start Date Start Time 8/11/19 I Answer Date 10:10:17 I Answer Time End Date I End Time 8/11/19 10:10:18 Caller Station Caller Circuit caller cos Caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6317 04-01-13 1 1 001 9865 Selected Trunk Group Selected circuit Selected cos selected Routing Class selected Route Pattern selected Facility Call Type ONE LINE Call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRIIS to PAUSE and CTRI./Q to CONTINUE RECORD NUMBER: 210 TIME STAMP: 11-AUG-2019 10:10 Start Date 8/11/19 Start Time 10:10:27 Answer Date I End Date 8/11/19 Answer Time I End Time 10:10:28 Caller Station caller circuit Caller COS Caller Routing Class Caller switch ID caller ANI Record Audit conference Audit Access Code Code validation 6317 I 04-01-13 1 1 001 9866 Selected Trunk Group Selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call status BARGE REQUEST Queue status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization Code use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 211 TIME sTAMP: 11-AUG-2019 10:30 Start Date Start Time 8/11/19 Answer Date I 10:30:07 Answer Time End Date End Time 8/11/19 10:30:10 Caller Station Caller Circuit Caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6229 03-13-13 4 4 001 9930 Selected Trunk Group Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue status NULL QUEUE Queue Time Page 77 EFTA00052758

333 IN Dialed Number 003 Account Code ' Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 212 TIME STAMP: 11-AUG-2019 10:30 Start Date Start Time 8/11/19 Answer Date I 10:30:09 Answer Time I End Date End Time 8/11/19 10:30:11 caller Station Caller Circuit Caller Cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6426 I Selected Trunk Group 02-04-08 I Selected circuit 4 I Selected COS 4 Selected Routing Class 001 Selected Route Pattern Selected Facility I 9931 Call Type ONE LINE I call Status BARGE REQUEST Queue Status NULL QUEUE I Queue Time Dialed Number 003 Account Code Authorization Code use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 213 TIME STAMP: 11-AUG-2019 10:36 start Date Start Time 8/11/19 Answer Date 10:36:52 I Answer Time I End Date 8/11/19 I End Time 10:36:53 Caller Station caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code code validation 6426 02-04-08 4 4 001 9961 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 214 TIME STAMP: 11-AUG-2019 10:40 Start Date Start Time 8/11/19 Answer Date I 10:40:08 Answer Time I End Date 8/11/19 I End Time 10:40:10 Caller Station Caller Circuit • Caller cos Caller Routing Class caller Switch ID 6229 I Selected Trunk Group 03-13-13 I selected circuit 4 I Selected cos 4 I selected Routing class 001 Selected Route Pattern Page 78 EFTA00052759

Caller ANI Record Audit Conference Audit Actess code code Validation 333 IN 9977 I callT Selected e Faci call Status Queue status Queue Time lity ONE LINE BARGE REQUEST NULL QUEUE Dialed Number Account Code Authorization code 003 use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 215 TIME STAMP: 11-AUG-2019 10:56 start oate start Time 8/11/19 Answer Date 10:56:39 I Answer Time End Date End Time 8/11/19 10:56:40 caller Station Caller Circuit caller cos Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 6229 selected Trunk Group 03-13-13 Selected circuit 4 Selected Cos 4 selected Routing class 001 Selected Route Pattern Selected Facility 74 Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 216 TIME STAMP: 11-AUG-2019 11:4 Start Date 8/11/19 Start Time 11:04:42 I Answer Date Answer Time End Date End Time 8/11/19 11:04:43 Caller Station caller circuit caller cos Caller Routing class Caller switch ID caller ANI Record Audit conference Audit Access code code validation 6120 02-08-16 4 4 001 92 Selected Trunk Group selected circuit Selected COS Selected Routing Class Selected Route Pattern selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 217 I Start Date start Time TIME STAMP: 11-AUG-2019 11:23 8/11/19 I Answer Date I End Date 8/11/19 11:23:51 I Answer Time I End Time 11:23:52 page 79 EFTA00052760

333 IN Caller Station caller circuit Caller COS Caller Routing class caller Switch ID caller ANI Record Audit conference Audit Access code code validation 6247 selected Trunk Group 03-05-04 selected circuit 4 Selected COS 4 selected Routing Class 001 Selected Route Pattern selected Facility 182 Call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 218 TIME STAMP: 11-AUG-2019 11:26 Start Date 8/11/19 Start Time 11:26:34 I Answer Date I Answer Time End Date End Time 8/11/19 11:26:36 caller station caller circuit caller cos caller Routing Class caller switch ID Caller ANI Record Audit conference Audit Access Code code validation 6240 03-13-08 I 4 4 001 195 selected Trunk Group selected circuit selected cos selected Routing Class selected Route Pattern selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 219 TIME STAMP: 11-AUG-2019 11:38 Start Date 8/11/19 Answer Date I End Date 8/11/19 start Time 11:38:03 I Answer Time I End Time 11:38:04 caller station caller circuit caller cos caller Routing class caller switch ID caller ANI Record Audit Conference. Audit Access Code • Code Validation 6426 selected Trunk Group 02-04-08 selected Circuit 4 selected COs 4 Selected Routing class 001 selected Route Pattern selected Facility 241 Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code use CTRL/Z to CANCEL; CFRL/S to PAUSE and CTRL/Q to CONTINUE Page 80 EFTA00052761

333 IN RECORD NUMBER: 220 TIME STAMP: 11-AUG-2019 11:38 Start Date start Time 8/11/19 1 Answer Date 11:38:17 I Answer Time End Date End Time 8/11/19 11:38:19 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 4 001 246 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 221 TIME STAMP: 11-AUG-2019 11:40 Start Date 8/11/19 Start Time 11:40:25 Answer Date Answer Time I End Date I End Time 8/11/19 11:40:27 Caller Station Caller circuit Caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6350 Selected Trunk Group 04-01-02 Selected Circuit 4 Selected COS 4 Selected Routing Class 001 selected Route Pattern Selected Facility 256 Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 'Account Code 'Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 222 TIME STAMP: 11-AUG-2019 12:27 Start Date Start Time 8/11/19 Answer Date I 12:27:22 Answer Time I End Date End Time 8/11/19 12:27:23 Caller station Caller circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6381 selected Trunk Group 04-01-01 Selected Circuit 4 selected cos 4 Selected Routing class 001 Selected Route Pattern Selected Facility 415 call Type ONE LINE Call Status BARGE REQUEST Queue Status NUL! QUEUE Queue Time Page 81 EFTA00052762