333 IN CDR ...? DISPLAY / DIALED-NUMBER-e --- CDR Data --- | RECORD NUMBER: 1 TIME STAMP: 9 -AUG-2019 13:25 - Start Date 8/ 9/19 | Answer Date End Date 8/ 9/19 Start Time 13:25:54 | Answer Time End Time 13:25:56 caller Station 6225 Selected Trunk Group Caller Circuit 03-08-11 | Selected Circuit | Caller cos 14 Selected COS | Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 820 | call Type ONE LINE conference Audit call status BARGE REQUEST Access Code Queue Status NULL QUEUE code Validation Queue Time | Dialed Number |] | Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Start Date 8/ 9/19 | Answer Date End Date 8/ 9/19 | Start Time 13:26:40 | Answer Time End Time 13:26:42 caller Station 6225 Selected Trunk Group Caller Circuit 03-08-11 | Selected Circuit caller cos 14 Selected COS Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 826 call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time conference Audit Access Code — code Validation Caller Routing Class 4 | Selected Routing Class “Dialed Number =x=zlté‘“‘i‘CSC;™OCOO | Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 3 TIME STAMP: 9 -AUG-2019 13:43 | Start Date 8/ 9/19 | Answer Date End Date 8/ 9/19 | Start Time 13:43:14 | Answer Time End Time 13:43:15 | caller station 6225 Selected Trunk Group Caller Circuit 03-08-11 | Selected Circuit Caller cos 14 Selected Cos Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility | Record Audit 945 Call Type ONE LINE Page 1 EFTA00120195

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333 IN | Conference Audit Call status BARGE REQUEST | Access Code Queue Status NULL QUEUE | | code validation Queue Time Dialed Number || Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE | RECORD NUMBER: 4 TIME STAMP: 9 -AUG-2019 13:43 Start Date 8/ 9/19 | Answer Date End Date 8/ 9/19 | Start Time 13:43:54 | Answer Time End Time 13:43:55 caller Station 6269 Selected Trunk Group Caller Circuit 03-13-09 | Selected Circuit caller cos 4 Selected COS Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 | Selected Route Pattern Caller ANI Selected Facility Record Audit 950 call Type ONE LINE conference Audit call Status BARGE REQUEST Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number Account Code ™ | Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 5 TIME STAMP: 9 -AUG-2019 13:43 Start Date 8/ 9/19 | Answer Date End Date 8/ 9/19 Start Time 13:43:58 | Answer Time End Time 13:43:59 | caller Station 6225 Selected Trunk Group caller Circuit 03-08-11 | Selected Circuit caller cos 14 Selected Cos Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern caller ANI. Selected Facility Record Audit 952 Call Type ONE LINE | conference Audit Call Status BARGE REQUEST Access Code Queue Status NULL QUEUE code validation | Queue Time Dialed Number | | Account Code | Authorization Code | Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 6 019 13:44 Start Date 8/ 9/19 | Answer Date End Date 8/ 9/19 | Start Time 13:44:01 | Answer Time End Time 13:44:03 | | Caller Station 6269 | Selected Trunk Group Page 2 EFTA00120196

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333 IN caller Circuit 03-13-09 | Selected Circuit caller cos 4 Selected Cos Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility | Record Audit 953 Call Type ONE LINE conference Audit call Status BARGE REQUEST Access Code | Queue Status NULL QUEUE Code Validation | Queue Time Dialed Number || 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 8/ 9/19 | Answer Date End Date Start Time 13:44:07 | Answer Time End Time Caller Station 6229 | Selected Trunk Group Caller Circuit 03-13-13 | Selected Circuit caller cos 4 Selected COS — Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 954 call Type ONE LINE conference Audit call Status BARGE REQUEST Access Code | Queue Status NULL QUEUE code Validation Queue Time Dialed Number || Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 8 TIME STAMP: 9 -AUG-2019 13:46 Start Date 8/ 9/19 | Answer Date | End Date Start Time 13:46:05 | Answer Time | End Time Caller Station 6264 Selected Trunk Group Caller Circuit 04-05-07 | Selected Circuit caller cos 4 Selected COS Caller Routing Class 4 Selected Routing Class caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 964 Call Type ONE LINE conference Audit | call Status BARGE REQUEST Access Code | Queue Status NULL QUEUE Code Validation | Queue Time Dialed Number || Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 13:46:07 | EFTA00120197

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333 IN RECORD NUMBER: 9 TIME STAMP: 9 -AUG-2019 13:46 Start Date 8/ 9/19 | Answer Date End Date Start Time 13:46:33 | Answer Time End Time Caller Station 6202 | Selected Trunk Group caller Circuit 03-01-05 | Selected Circuit Caller cos 4 Selected Cos Caller Routing Class 4 Selected Routing Class caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 967 call Type ONE LINE conference Audit call Status BARGE REQUEST Access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number i Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Queue Status NULL QUEUE access Code t Queue Time code validation RECORD NUMBER: 10 TIME STAMP: 9 -AUG-2019 13:49 Start Date 8/ 9/19 | Answer Date End Date Start Time 13:49:52 | Answer Time End Time caller Station 6240 Selected Trunk Group caller Circuit 03-13-08 | Selected Circuit caller cos 4 Selected cos Caller Routing Class 4 Selected Routing Class caller Switch ID 001 Selected Route Pattern Caller ANI. | Selected Facility Record Audit 992 | call Type ONE LINE conference Audit | Call Status BARGE REQUEST Dialed Number | | Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 11 TIME STAMP: 9 -AUG-2019 13:55 Start Date 8/ 9/19 | Answer Date End Date Start Time 13:55:08 | Answer Time End Time Caller Station 6240 Selected Trunk Group caller Circuit 03-13-08 | Selected Circuit Caller cos 4 Selected cos Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1044 Call Type ONE LINE conference Audit | call Status BARGE REQUEST Access Code | Queue Status NULL QUEUE code Validation | Queue Time Dialed Number Hi Page 4 8/ 9/19 | 13:49:54 | 8/ 9/19 EFTA00120198

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| Account Code | | Authorization Code | Use CTRL/Z 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 | Answer Date End Date 8/ 9/19 Start Time 13:59:21 | Answer Time End Time 13:59:22 | Caller Station 6240 selected Trunk Group caller Circuit 03-13-08 | Selected Circuit | caller cos 4 Selected cos | caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility | Record Audit 1105 | call Type ONE LINE Conference Audit call Status BARGE REQUEST Access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number | | 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 8/ 9/19 | Answer Date End Date 8/ 9/19 | Start Time 14:00:25 | Answer Time End Time 14:00:27 Caller Station 9 Selected Trunk Group Caller Circuit 03-13-13 | Selected Circuit Caller cos 4 Selected Cos Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1121 call Type ONE LINE Conference Audit Call Status BARGE REQUEST access Code Queue Status NULL QUEUE Code validation | Queue Time Dialed Number il 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 8/ 9/19 | Answer Date End Date 8/ 9/19 Start Time 14:07:22 | Answer Time End Time 14:07:24 Caller Station 29 | selected Trunk Group | Caller Circuit 03-13-13 | Selected Circuit Caller cos 4 | Selected cos Caller Routing Class 4 | Selected Routing Class | | caller Switch ID 001 | Selected Route Pattern | | caller ANI Selected Facility | Page 5 EFTA00120199

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333 IN Record Audit 1204 call Type ONE LINE | Conference Audit call status BARGE REQUEST Access Code | Queue Status NULL QUEUE | Code validation Queue Time | Dialed Number | | | 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 8/ 9/19 | Answer Date | End Date 8/ 9/19 | Start Time 14:07:46 | Answer Time | End Time 14:07:47 Caller Station 6307 Selected Trunk Group Caller Circuit 04-05-16 | Selected Circuit caller cos 4 Selected COS Caller Routing Class 4 Selected Routing Class Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Conference Audit Call Status BARGE REQUEST Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number | | Account Code Authorization Code | Record Audit 1209 | call Type ONE LINE 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 8/ 9/19 | Answer Date End Date 8/ 9/19 Start Time 14:20:07 | Answer Time End Time 14:20:09 Caller Station 6229 | Selected Trunk Group | caller Circuit 03-13-13 | Selected Circuit | caller cos 4 Selected cos | Caller Routing Class 4 Selected Routing Class Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit — 1370 | call Type ONE LINE | conference Audit | call status BARGE REQUEST Access Code | | Queue Status NULL QUEUE Code validation Queue Time Dialed Number | | Account Code | Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 17 TIME STAMP: 9 2019 14:25 Start Date 8/ 9/19 | Answer Date End Date 8/ 9/19 Start Time 14:25:51 | Answer Time End Time 14:25:51 Page 6 EFTA00120200

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333 IN | Caller station 6467 Selected Trunk Group | caller Circuit 03-03-04 | Selected Circuit Caller cos 11 Selected COs Caller Routing Class 1 selected Routing Class caller ANI Selected Facility Record Audit 1428 | call Type ONE LINE | conference Audit call Status BARGE REQUEST Access Code Queue Status NULL QUEUE | Code Validation Queue Time | Dialed Number || | Account Code | Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Caller switch ID 001 | Selected Route Pattern RECORD NUMBER: 18 TIME STAMP: 9 -AUG-2019 1 Start Date 8/ 9/19 | Answer Date End Date 8/ 9/19 Start Time 14:28:18 | Answer Time End Time 14:28:19 Caller station 6467 | Selected Trunk Group Caller Circuit 03-03-04 | Selected Circuit caller cos 11 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1450 call Type ONE LINE conference Audit call Status BARGE REQUEST Access Code Queue Status NULL QUEUE code Validation Queue Time | Account Code Dialed Number || | Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Start Date 8/ 9/19 | Answer Date End Date 8/ 9/19 Start Time 14:34:11 | Answer Time End Time 14:34:13 Caller station 6264 | selected Trunk Group caller Circuit 04-05-07 | Selected Circuit caller cos 4 Selected cos Caller Routing Class 4 Selected Routing Class Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit — 1504 Call Type ONE LINE conference Audit call Status BARGE REQUEST Access Code | Queue Status NULL QUEUE code Validation | Queue Time Dialed Number | | Account Code Authorization Code Page 7 EFTA00120201

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RECORD NUMBER: 20 TIME STAMP: 9 -AUG-2019 14:36 | Start Date 8/ 9/19 | Answer Date End Date 8/ 9/19 | Start Time 14:36:10 | Answer Time End Time 14:36:10 Caller Station 6127 Selected Trunk Group Caller Circuit 02-08-07 | Selected Circuit caller cos 136 Selected COs Caller Routing Class 3 Selected Routing Class | caller switch ID 001 Selected Route Pattern | caller ANI Selected Facility | Record Audit 1529 | call Type ONE LINE Conference Audit | call status BARGE REQUEST Access Code Queue Status NULL QUEUE code validation Queue Time “Dialed Number | x= © 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 8/ 9/19 | Answer Date | End Date 8/ 9/19 Start Time 14:39:54 | Answer Time | End Time 14:39:56 Caller Station 6376 | Selected Trunk Group caller Circuit 03-13-06 | Selected Circuit Caller cos 4 | Selected COS | Caller Routing Class 4 Selected Routing Class | Caller Switch ID 001 Selected Route Pattern Caller ANI '| Selected Facility Record Audit 1553 call Type ONE LINE conference Audit call Status BARGE REQUEST Access Code | Queue Status NULL QUEUE code Validation Queue Time Dialed Number || Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 22 TIME STAMP: 9 -AUG-2019 14:40 | Start Date 8/ 9/19 | Answer Date End Date 8/ 9/19 Start Time 14:40:32 | Answer Time End Time 14:40:34 | Caller Station 6269 Selected Trunk Group caller Circuit 03-13-09 | Selected Circuit Caller cos 4 Selected Cos | Caller Routing Class 4 Selected Routing Class | Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility | Record Audit 1557 Call Type ONE LINE conference Audit Call Status BARGE REQUEST Access Code Queue Status NULL QUEUE code Validation Queue Time Page 8 EFTA00120202

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Dialed Number Account Code 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 End Date 8/ 9/19 Start Time 15:04:42 | Answer Time End Time 15:04:44 Caller Station 6202 Selected Trunk Group caller Circuit 03-01-05 | Selected Circuit | caller cos 4 | Selected cos Caller Routing Class 4 | Selected Routing Class caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 1729 call Type ONE LINE conference Audit call status BARGE REQUEST Access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number | | 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 | Start Date 8/ 9/19 | Answer Date End Date 8/ 9/19 | Start Time 15:06:54 | Answer Time End Time 15:06:56 Caller Station 6264 Selected Trunk Group caller Circuit 04-05-07 | Selected Circuit caller cos 4 Selected COs Caller Routing Class 4 Selected Routing Class Caller Switch IO 001 Selected Route Pattern caller ANI Selected Facility Record Audit 1744 Call Type ONE LINE conference Audit Call status BARGE REQUEST Access Code | Queue Status NULL QUEUE code Validation Queue Time Dialed Number || 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 Date 8/ 9/19 | Answer Date End Date 8/ 9/19 Start Time 15:07:17 | Answer Time End Time 15:07:18 Caller Station 6202 Selected Trunk Group Caller Circuit 03-01-05 | Selected Circuit caller cos a Selected Cos Caller Routing Class 4 Selected Routing Class | Caller Switch ID 001 Selected Route Pattern | Page 9 EFTA00120203

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333 IN Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Caller ANI | Selected Facility Record Audit 1747 call Type ONE LINE conference Audit call status BARGE REQUEST Access Code Queue Status NULL QUEUE | Code validation | Queue Time Dialed Number fii y | RECORD NUMBER: 26 TIME STAMP: 9 -AUG-2019 1 Start Date 8/ 9/19 | Answer Date End Date 8/ 9/19 Start Time 15:19:49 | Answer Time End Time 15:19:50 Caller Station 6270 Selected Trunk Group caller Circuit 02-06-12 | Selected Circuit caller cos 14 selected cos Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1805 | Call Type ONE LINE Conference Audit Call status BARGE REQUEST | Access Code | | Queue Status NULL QUEUE | | Code Validation Queue Time Dialed Number Hi 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 8/ 9/19 | Answer Date End Date 8/ 9/19 Start. Time 15:43:16 | Answer Time End Time 15:43:17 Caller Station 6229 | selected Trunk Group caller Circuit 03-13-13 | Selected Circuit Caller cos 4 Selected Cos Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility conference Audit Call status BARGE REQUEST Access Code | Queue Status NULL QUEUE code Validation Queue Time Dialed Number | | | Account Code Authorization Code | Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE | Record Audit 1911 | call Type ONE LINE | I RECORD NUMBER: 28 TIME STAMP: 9 -AUG-2019 15:44 Start Date 8/ 9/19 | Answer Date End Date 8/ 9/19 Start Time 15:44:00 | Answer Time ; End Time 15:44:02 Page li EFTA00120204

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| Caller station 6294 Selected Trunk Group Caller Circuit 03-13-15 | Selected Circuit caller cos 4 Selected Cos Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility | Record Audit 1914 | call Type ONE LINE Conference Audit call status BARGE REQUEST Access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number || 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 | Answer Date End Date 8/ 9/19 | Start Time 15:44:06 | Answer Time End Time 15:44:07 caller Station 6294 Selected Trunk Group Caller Circuit 03-13-15 | Selected Circuit caller cos 4 Selected COS Caller Routing Class 4 | Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility | 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 | | Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 30 TIME STAMP: 9 -AUG-2019 15:44 Start Date 8/ 9/19 | Answer Date End Date 8/ 9/19 Start Time 15:44:26 | Answer Time End Time 15:44:27 caller Station 6269 { Selected Trunk Group caller Circuit 03-13-09 | Selected Circuit caller cos 4 | Selected cos | Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1916 call Type ONE LINE conference Audit call status BARGE REQUEST Access Code | Queue Status NULL QUEUE code Validation Queue Time Dialed Number | | Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 11 EFTA00120205

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Start Date 8/ 9/19 | Answer Date End Date 8/ 9/19 | Start Time 16:01:06 | Answer Time End Time 16:01:08 Caller Station 6240 Selected Trunk Group Caller Circuit 03-13-08 | Selected Circuit caller cos 4 Selected COS | Caller Routing Class 4 Selected Routing Class | Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 2005 call Type ONE LINE conference Audit call Status BARGE REQUEST Access Code Queue Status NULL QUEUE code Validation | Queue Time Dialed Number @ | 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 | Answer Date End Date 8/ 9/19 Start Time 16:01:54 | Answer Time End Time 16:01:56 Caller Station 6269 | Selected Trunk Group caller Circuit 03-13-09 | Selected Circuit caller cos 4 Selected cos Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern caller ANI. Selected Facility Record Audit 2010 Call Type ONE LINE Conference Audit call Status BARGE REQUEST Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number || Account Code | Authorization Code | Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 33 TIME STAMP: 9 -AUG-2019 16:2 Start Date 8/ 9/19 | Answer Date End Date 8/ 9/19 Start Time 16:02:37 | Answer Time End Time 16:02:40 Caller Station 6426 Selected Trunk Group | Caller Circuit 02-04-08 | Selected Circuit caller cos 4 Selected Cos | Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 2014 call Type ONE LINE conference Audit call Status BARGE REQUEST Access Code Queue Status NULL QUEUE code Validation Queue Time Page 12 EFTA00120206

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Account Code | Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Dialed Number | | RECORD NUMBER: 34 -2019 16:5 Start Date 8/ 9/19 | Answer Date End Date 8/ 9/19 Start Time 16:05:31 | Answer Time End Time 16:05:32 Caller Station 6269 Selected Trunk Group Caller Circuit 03-13-09 | Selected Circuit Caller Cos 4 Selected Cos _ | Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 2028 call Type ONE LINE Conference Audit call Status BARGE REQUEST Access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number | | Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE | RECORD NUMBER: 35 TIME STAMP: 9 -AUG-2019 16:7 Start Date 8/ 9/19 | Answer Date End Date 8/ 9/19 | Start Time 16:07:04 | Answer Time End Time 16:07:05 | Caller Station 6381 | Selected Trunk Group | | caller Circuit 04-01-01 | Selected Circuit | Caller cos 4 | Selected cos | Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern | Caller ANI Selected Facility Record Audit 2033 Call Type ONE LINE Conference Audit call status BARGE REQUEST Access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number | | Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 36 TIME STAMP: 9 -Al Start Date 8/ 9/19 | Answer Date End Date 8/ 9/19 Start Time 16:14:52 | Answer Time End Time 16:14:54 Caller Station 6307 Selected Trunk Group | caller Circuit 04-05-16 | Selected Circuit Caller cos | 4 Selected Cos Caller Routing Class 4 Selected Routing Class Page 13 EFTA00120207

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Caller switch ID 001 Caller ANI 2069 conference Audit | Access Code | | Record Audit Code Validation Dialed Number Account Code Authorization Code CTRL/S to PAUSE and CTRL/Q to CONTINUE Use CTRL/Z to CANCEL; RECORD NUMBER: 37 333 IN Selected Route Pattern Selected Facility call Type ONE LINE call status BARGE REQUEST Queue Status NULL QUEUE Queue Time IG 2019 16:16 End Date 9/19 Start Date 8/ 9/19 | Answer Date 8 Start Time 16:16:10 | Answer Time End Time 16:16:12 caller Station 07 Selected Trunk Group caller Circuit 04-05-16 | Selected Circuit caller cos 4 Selected COs Caller Routing Class 4 Selected Routing Class Caller switch ID 10 Selected Route Pattern Caller ANI Selected Facility Record Audit 2080 Call Type ONE LINE | Conference Audit Call Status BARGE REQUEST | access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number || Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 38 TIME STAMP: 9 -AUG-2019 16:17 ‘| Start Date 8/ 9/19 | Answer Date | End Date 8/ 9/19 Start Time 16:17:38 | Answer Time | End Time 16:17:39 Caller station 81 Selected Trunk Group caller Circuit 04-01-01 | Selected Circuit Caller cos 4 Selected COS Caller Routing Class 4 Selected Routing Class caller Switch ID 001 Selected Route Pattern Caller ANI. selected Facility Record Audit _ 2087 call Type ONE LINE conference Audit call Status BARGE REQUEST Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number | | | Account Code | Authorization Code | Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE | RECORD NUMBER? 39 TIME STAMP: 9 -AUG-2019 16:18 = 7 Start Date 8/ 9/19 | Answer Date | End Date 8/ 9/19 Page 14 EFTA00120208

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333 IN | Start Time 16:18:32 | Answer Time | End Time 16:18:35 | Caller Station 6240 Selected Trunk Group Caller Circuit 03-13-08 | Selected Circuit | Caller cos _ 4 | Selected cos Caller Routing Class 4 | Selected Routing Class Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 2099 call Type ONE LINE Conference Audit call Status BARGE REQUEST | Access Code Queue Status NULL QUEUE | code validation Queue Time Dialed Number a | Account Code Authorization Code | Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 40 TIME STAMP: 9 -AUG-2019 16 Start Date 8/ 9/19 | Answer Date End Date 8/ 9/19 Start Time 16:20:24 | Answer Time End Time 16:20:26 Caller Station 6229 Selected Trunk Group | caller Circuit 03-13-13 | Selected Circuit | Caller cos 4 Selected COs Caller Routing Class 4 Selected Routing Class Caller switch ID 001 Selected Route Pattern caller ANI felectee Facility Record Audit 2105 1 Type ONE LINE conference Audit | ea Status BARGE REQUEST Access Code Queue Status NULL QUEUE | code validation Queue Time | | Dialed Number || | | | RECORD NUMBER 41 TIME STAMP: 9 -AUG-2019 16:22 | Start Date 8/ 9/19 | Answer Date End Date 8/ 9/19 Start Time 16:22:39 | Answer Time End Time 16:22:41 Caller Station 6225 Selected Trunk Group | caller Circuit 03-08-11 | Selected Circuit caller cos 14 Selected COs Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 2110 Call Type ONE LINE conference Audit call Status BARGE REQUEST Access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number || Account Code Authorization Code | EFTA00120209

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333 IN Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMB 42 TIME STAMP: 9 -AUG-2019 16:28 Start Date 8/ 9/19 | Answer Date End Date 8/ 9/19 | Start Time 16:28:14 | Answer Time End Time 16:28:16 Caller Station 6225 Selected Trunk Group Caller Circuit 03-08-11 | Selected Circuit | Caller Routing Class 4 Selected Routing Class Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2138 Call Type ONE LINE Conference Audit call Status BARGE REQUEST Queue Status NULL QUEUE | | caller cos 14 | Selected Cos Access Code | code Validation Queue Time | Dialed Number ij 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 | Answer Date End Date 8/ 9/19 Start Time 16:38:11 | Answer Time End Time 16:38:12 Caller station 6269 Selected Trunk Group caller Circuit 03-13-09 | Selected Circuit caller cos 4 Selected COS Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility | Record Audit 2177 Call Type ONE LINE | conference Audit Call status BARGE REQUEST Access Code Queue Status NULL QUEUE code Validation Queue Time | Dialed Number | | 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 8/ 9/19 | Answer Date End Date 8/ 9/19 Start Time 16:45:20 | Answer Time End Time 16:45:21 caller Station 6229 Selected Trunk Group Caller Circuit 3-15-5 Selected Circuit caller cos | Selected cos Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2198 Call Type ONE LINE Conference Audit call Status BARGE REQUEST Access Code Queue Status NULL QUEUE Page 16 EFTA00120210

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333 IN Code validation | Queue Time Dialed Number | | Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 45 TIME STAMP: 9 -AUG-2019 1 start Date 8/_9/19 | Answer Date End Date Start Time 17:36:10 | Answer Time End Time caller Station 6259 Selected Trunk Group caller Circuit 04-05-10 | Selected Circuit Caller cos 4 Selected Cos Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit — 2403 Call Type ONE LINE conference Audit Call status BARGE REQUEST Access Code Queue Status NULL QUEUE Code Validation | Queue Time Dialed Number || Account Code | Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER 46 TIME STAMP: 9 -AUG-2019 17:44 Start Date 8/ 9/19 | Answer Date End Date Start Time 17:44:57 | Answer Time End Time caller Station 6271 Selected Trunk Group caller Circuit 03-13-11 | Selected Circuit Caller cos 4 Selected COS | caller Routing Class 4 Selected Routing Class Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 2441 Call Type ONE LINE conference Audit call Status BARGE REQUEST Access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number | | Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE | RECORD NUMBER: 47 TIME STAMP: 9 -AUG-2019 17:59 Start Date 8/ 9/19 | Answer Date End Date Start Time 17:59:26 | Answer Time End Time caller Station 6361 Selected Trunk Group Caller Circuit 03-09-05 | Selected Circuit Caller cos 4 Selected COs Page 17 19 17:44:58 EFTA00120211

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333 IN {| caller Routing Class 4 | selected Routing Class | Caller Switch ID 001 Selected Route Pattern Caller ANI_ Selected Facility Record Audit 2492 Call Type ONE LINE Conference Audit call Status BARGE REQUEST Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number in | Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Account Code Authorization Code RECORD NUMBER: 48 TIME STAMP: 9 -AUG-2019 18:0 | Start Date 8/ 9/19 | Answer Date End Date 8/ 9/19 Start Time 18:00:42 | Answer Time End Time 18:00:42 caller Station 6314 Selected Trunk Group caller Circuit 04-09-03 | Selected Circuit Caller cos 11 Selected COS Caller Routing Class 1 Selected Routing Class Caller switch ID 001 Selected Route Pattern | Caller ANI Selected Facility Record Audit 2498 call Type ONE LINE | conference Audit call status BARGE REQUEST Access Code Queue Status NULL QUEUE | code Validation Queue Time Dialed Number || 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 | End Date 8/ 9/19 Start Time 18:00:52 | Answer Time | End Time 18:00:52 Caller Station 6495 Selected Trunk Group Caller Circuit 03-03-11 | Selected Circuit caller cos 11 Selected COs Caller Routing Class 1 | Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2499 call Type ONE LINE conference Audit call Status BARGE REQUEST | Access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number | | Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE EFTA00120212

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333 IN Account Code Authorization Code | Start Date 8/ 9/19 | Answer Date End Date 8/ 9/19 | Start Time 18:00:52 | Answer Time End Time 18:00:53 Caller Station 6470 Selected Trunk Group caller Circuit 04-03-04 | Selected Circuit caller cos 11 Selected Cos Caller Routing Class 1 Selected Routing Class | Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit _ 2501 call Type ONE LINE Conference Audit Call Status BARGE REQUEST Access Code Queue Status NULL QUEUE code Validation Queue Time | Dialed Number | | | Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 51 TIME STAMP: 9 -AUG-2019 18:0 | Start Date 8/ 9/19 | Answer Date End Date 8/ 9/19 Start Time 18:00:52 | Answer Time End Time 18:00:53 Caller Station 6261 | selected Trunk Group Caller Circuit 03-09-03 | Selected Circuit caller cos 4 Selected COS Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility conference Audit Call Status BARGE REQUEST Access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number || Account Code Authorization Code | Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE | Record Audit 2502 | call Type ONE LINE RECORD NUMBER: 52 2019 18:0 Start Date 8/ 9/19 | Answer Date End Date 8/ 9/19 Start Time 18:00:52 | Answer Time End Time 18:00:54 | Caller station 6363 selected Trunk Group Caller Circuit 03-09-06 | Selected Circuit | Caller cos 4 Selected Cos | Caller Routing Class 4 Selected Routing Class Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 2500 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 EFTA00120213

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Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 53 9 -AUG-2019 18:0 Start Date 8/ 9/19 | Answer Date | End Date 8/ 9/19 Start Time 18:00:53 | Answer Time | End Time 18:00:54 Caller station 6366 Selected Trunk Group Caller Circuit 03-09-08 | Selected Circuit | caller cos 4 Selected COs | Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 2503 Call Type ONE LINE conference Audit call Status BARGE REQUEST Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number | | Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE | RECORD NUMBER 54 TIME STAMP: 9 -AUG-2019 18:0 | Start Date 8/ 9/19 | Answer Date End Date 8/ 9/19 Start Time 18:00:53 | Answer Time End Time 18:00:55 Caller Station 6426 Selected Trunk Group caller Circuit 02-04-08 | Selected Circuit caller cos 4 Selected COs Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANT Selected Facility Record Audit 2504 Call Type ONE LINE Conference Audit call Status BARGE REQUEST Access Code | Queue Status NULL QUEUE code Validation Queue Time Dialed Number Hi Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 55 Start Date 8/ 9/19 | Answer Date End Date 8/ 9/19 Start Time 18:00:56 | Answer Time End Time 18:00:56 Caller Station 6363 Selected Trunk Group Caller Circuit 03-09-06 | Selected Circuit Caller cos 4 Selected cos Caller Routing Class 4 Selected Routing Class caller switch ID 001 Selected Route Pattern | caller ANI Selected Facility Record Audit 5450 Call Type ONE LINE conference Audit Call status BARGE REQUEST Page 20 EFTA00120214

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333 IN Access Code _ Queue Status NULL QUEUE Code validation Queue Time Dialed Number Hi Account Code | Authorization Code | Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Start Date 8/ 9/19 | Answer Date End Date 8/ 9/19 Start Time 18:00:57 | Answer Time End Time 18:00:59 Caller Station 6367 selected Trunk Group caller Circuit 03-09-09 | Selected Circuit caller cos 4 Selected COS | Caller Routing Class 4 Selected Routing Class 001 Selected Route Pattern Caller ANI Call status BARGE REQUEST Access Code — Queue Status NULL QUEUE Code validation Queue Time | Record Audit 2505 call Type ONE LINE Conference Audit | Dialed Number || Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Caller Switch ID | Selected Facility | | | | RECORD NUMBER 57 TIME STAMP: 9 -AUG-2019 18:1 Start Date 8/ 9/19 | Answer Date End Date 8/ 9/19 | Start Time 18:00:59 | Answer Time End Time 18:01:02 caller Station 6379 Selected Trunk Group caller Circuit 03-09-11 | Selected Circuit Caller cos 4 Selected Cos Caller Routing Class 4 Selected Routing Class Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2506 call Type ONE LINE conference Audit | Call status BARGE REQUEST Access Code | Queue Status NULL QUEUE code Validation | Queue Time Account Code | Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Dialed Number || | RECORD NUMBER 58 TIME STAMP: 9 -AUG-2019 18:1 Start Date 8/ 9/19 | Answer Date End Date 8/ 9/19 | Start Time 18:01:07 | Answer Time End Time 18:01:10 | Caller Station 6296 | Selected Trunk Group | caller Circuit 03-09-04 | Selected Circuit Page 21 EFTA00120215

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333 IN Dialed Number Hl Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Caller cos | 4 Selected COS Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern | caller ANI Selected Facility | Record Audit 2509 | call Type ONE LINE Conference Audit | call Status BARGE REQUEST access Code | Queue Status NULL QUEUE Code Validation Queue Time | | RECORD NUMBER: 59 TIME STAMP: 9 -AUG-2019 18:19 Start Date 8/ 9/19 | Answer Date End Date Start Time 18:19:03 | Answer Time End Time 18:19:04 Caller Station 6381 Selected Trunk Group caller Circuit 04-01-01 | Selected Circuit Caller cos 4 Selected COS | caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern caller ANI. Selected Facility Record Audit 2567 call Type ONE LINE conference Audit call Status BARGE REQUEST Access Code Queue Status NULL QUEUE code validation Queue Time | Dialed Number | | Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 60 TIME STAMP: 9 -AUG-2019 18:21 | Start Date 8/ 9/19 | Answer Date End Date 8/ 9/19 Start Time 18:21:05 | Answer Time End Time 18:21:06 Caller Station 6269 Selected Trunk Group caller Circuit 03-13-09 | Selected Circuit caller cos 4 Selected COS Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility conference Audit call Status BARGE REQUEST Access Code _ Queue Status NULL QUEUE code validation Queue Time | Dialed Number || | Account Code | Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE | | Record Audit 2577 | Call Type ONE LINE | RECORD NUMBER: 61 TIME STAMP: 9 -AUG-2019 18:23 | Page 22 EFTA00120216

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Start Date 8/ 9/19 | Answer Date End Date 8/ 9/19 Start Time 18:23:12 | Answer Time End Time 18:23:14 Caller Station 6381 Selected Trunk Group Caller Circuit 04-01-01 | Selected Circuit Caller cos | 4 Selected COS Caller Routing Class 4 Selected Routing Class Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 2590 Call Type ONE LINE conference Audit call Status BARGE REQUEST Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number | | | 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 8/ 9/19 | Answer Date End Date 8/ 9/19 | Start Time 18:27:30 | Answer Time End Time 18:27:32 | Caller Station 6363 Selected Trunk Group caller Circuit 03-09-06 | Selected Circuit caller Cos — 4 Selected COs | Caller Routing Class 4 Selected Routing Class caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 2611 Call Type ONE LINE conference Audit call Status BARGE REQUEST Access Code Queue Status NULL QUEUE code Validation | Queue Time Dialed Number || Account Code Authorization Code | Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 63 TIME STAMP: 9 -AUG-2019 18:27 | start Date 8/ 9/19 | Answer Date | End Date 8/ 9/19 Start Time 18:27:35 | Answer Time | End Time 18:27:36 caller Station 6363 Selected Trunk Group Caller Circuit 03-09-06 | Selected Circuit Caller cos | 4 Selected COs Caller Routing Class 4 | Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2612 call Type ONE LINE conference Audit call Status BARGE REQUEST Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number || Account Code EFTA00120217

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| Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE conference Audit Access Code | code validation Queue Status NULL QUEUE Queue Time | RECORD NUMBER: 64 TIME STAMP: 9 -AUG-2019 18:31 Start Date 8/ 9/19 | Answer Date End Date Start Time 18:31:27 | Answer Time End Time Caller station 6426 | Selected Trunk Group Caller Circuit 02-04-08 | Selected Circuit Caller cos 4 Selected cos Caller Routing Class 4 Selected Routing Class Caller switch ID 001 Selected Route Pattern | caller ANI. | selected Facility | Record Audit 2618 | call Type ONE LINE | Dialed Number || Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER 65 TIME STAMP: 9 -AUG-2019 18:36 Start Date 8/ 9/19 | Answer Date End Date Start Time 18:36:08 | Answer Time End Time Caller Station 6229 Selected Trunk Group Caller Circuit 03-13-13 | Selected Circuit Caller Cos | 4 Selected Cos Caller Routing Class 4 Selected Routing Class Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2620 call Type ONE LINE conference Audit Call status BARGE REQUEST Access Code | Queue Status NULL QUEUE Code Validation Queue Time | Dialed Number || 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 8/ 9/19 | Answer Date End Date Start Time 18:51:02 | Answer Time End Time Caller Station 6229 Selected Trunk Group Caller Circuit g3- 13-13 | Selected Circuit Caller cos Selected cos Caller Routing Class 4 Selected Routing Class Caller switch ID 001 Selected Route Pattern Caller ANI. Selected Facility Record Audit 2678 call Type ONE LINE Page 24 call status BARGE REQUEST 8/ 9/19 EFTA00120218

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333 IN Conference Audit | call] Status BARGE REQUEST Access Code | | Queue Status NULL QUEUE code Validation | Queue Time Dialed Number | | | Account Code | Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE | RECORD NUMBER: 67 TIME STAMP: 9 -AUG-2019 18:53 | | Start Date 8/ 9/19 | Answer Date End Date 8/ 9/19 | Start Time 18:53:01 | Answer Time End Time 18:53:02 Caller Station 6240 | Selected Trunk Group Caller Circuit 03-13-08 | Selected Circuit Caller cos 4 Selected COS Caller Routing Class 4 Selected Routing Class Caller switch ID 001 Selected Route Pattern Caller ANI_ Selected Facility Record Audit 2683 call Type ONE LINE conference Audit Call Status BARGE REQUEST Access Code | Queue Status NULL QUEUE code validation Queue Time “Slaled wumberté<dzR Account Code a 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 8/ 9/19 | Answer Date End Date 8/ 9/19 Start Time 18:54:18 | Answer Time End Time 18:54:20 Caller station 6240 Selected Trunk Group caller Circuit 03-13-08 | selected Circuit caller cos 4 Selected COs Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2686 call Type ONE LINE conference Audit call status BARGE REQUEST Access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number | | Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 69 TIME STAMP: 9 -AUG-2019 19:1 Start Date 8/ 9/19 | Answer Date End Date 8/ 9/19 Start Time 19:01:38 | Answer Time End Time 19:01:40 caller Station 6361 | Selected Trunk Group | Page 25 EFTA00120219

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333 IN Account Code Authorization Code caller Circuit 03-09-05 | Selected Circuit caller cos 4 Selected Cos Caller Routing Class 4 Selected Routing Class Caller switch ID 001 Selected Route Pattern | Caller ANI Selected Facility Record Audit 2710 call Type ONE LINE conference Audit call status BARGE REQUEST | Access Code Queue Status NULL QUEUE | | Code validation | Queue Time Dialed Number || | Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE | | Start Date 8/ 9/19 | Answer Date End Date 8/ 9/19 Start Time 19:01:39 | Answer Time End Time 19:01:40 caller Station 6363 Selected Trunk Group caller Circuit 03-09-06 | Selected Circuit | caller cos 4 Selected Cos Caller Routing Class 4 Selected Routing Class Caller Switch ID 10 | Selected Route Pattern Caller ANI Selected Facility Record Audit 2713 Call Type ONE LINE conference Audit call Status BARGE REQUEST Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number | Account Code a | Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE | RECORD NUMBER: 71 : TIME STAMP: 9 -2019 19:1 a | Start Date 8/ 9/19 | Answer Date End Date 8/ 9/19 Start Time 19:01:42 | Answer Time End Time 19:01:42 Caller station 6363 | Selected Trunk Group caller Circuit 03-09-06 | Selected Circuit caller cos 4 Selected cos | Caller Routing Class 4 Selected Routing Class | caller Switch ID 001 Selected Route Pattern | caller ANI Selected Facility 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 | | Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE EFTA00120220

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333 I RECORD NUMBER: 72 TIME STAMP: 9 -AUG-2019 19:2 | Start Date 8/ 9/19 | Answer Date End Date 8/ 9/19 Start Time 19:02:06 | Answer Time End Time 19:02:08 Caller Station 6426 selected Trunk Group | caller Circuit 02-04-08 | Selected Circuit | caller cos 4 Selected Cos Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 2715 call Type ONE LINE conference Audit Call Status BARGE REQUEST Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number || Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER "73 TIME STAMP 9 -AUG-2019 19 2 eee Start Date 8/ 9/19 | Answer Date End Date 8/ 9/19 Start Time 19:02:27 | Answer Time End Time 19:02:28 Caller Station 6363 Selected Trunk Group caller Circuit 93- 09-06 | Selected Circuit Caller cos Selected COs Caller Routing Class 4 Selected Routing Class | caller switch ID 001 Selected Route Pattern | | caller ANI Selected Facility | Record Audit 2716 call Type ONE LINE conference Audit call status BARGE REQUEST Access Code Queue Status NULL QUEUE code validation Queue Time | Dialed Number | Account Code MI | Authorization Code Use CTRL/Z 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 | Answer Date End Date 8/ 9/19 Start Time 19:02:30 | Answer Time End Time 19:02:31 Caller Station 6363 Selected Trunk Group | caller Circuit 03-09-06 | Selected Circuit caller cos 4 Selected COS Caller Routing Class 4 Selected Routing Class caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2717 call Type ONE LINE conference Audit Call status BARGE REQUEST Access Code Queue Status NULL QUEUE code Validation | Queue Time Dialed Number || Page 27 EFTA00120221

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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 | Answer Date End Date 8/ 9/19 Start Time 19:15:30 | Answer Time End Time 19:15:34 caller Station 6347 | Selected Trunk Group caller Circuit 03-13-07 | Selected Circuit caller cos 4 Selected cos Caller Routing Class 4 Selected Routing Class Caller switch ID 001 Selected Route Pattern Caller ANI. Selected Facility Record Audit 2752 Call Type ONE LINE | conference Audit call Status BARGE REQUEST Access Code Queue Status NULL QUEUE | code Validation Queue Time Dialed Number | | 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 | Answer Date End Date 8/ 9/19 Start Time 19:29:56 | Answer Time End Time 19:29:58 caller station 6363 | Selected Trunk Group Caller Circuit 03-09-06 | Selected Circuit Caller cos 4 Selected cos Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2789 Call Type ONE LINE conference Audit Call Status BARGE REQUEST Access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number | | | Account Code | Authorization Code | Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 77 TIME STAMP: 9 -AUG-2019 19:30 Start Date 8/ 9/19 | Answer Date End Date 8/ 9/19 Start Time 19:30:00 | Answer Time End Time 19:30:01 Caller station 6363 Selected Trunk Group Caller Circuit 03-09-06 | Selected Circuit Caller cos | 4 Selected Cos Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI | Selected Facility Page 28 EFTA00120222

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333 IN Record Audit 2790 | call Type ONE LINE conference Audit call status BARGE REQUEST Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number | Account Code Lal | | 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 8/ 9/19 | Answer Date End Date 8/ 9/19 Start Time 19:32:10 | Answer Time End Time 19:32:12 caller station 6259 | Selected Trunk Group caller Circuit 04-05-10 | Selected Circuit caller cos 4 Selected COs | | Caller Routing Class 4 Selected Routing Class | Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2795 call Type ONE LINE conference Audit Call status BARGE REQUEST Access Code | Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code ll | Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 79 9 -2019 19:32 Start Date 8/ 9/19 | Answer Date End Date 8/ 9/19 Start Time 19:32:12 | Answer Time End Time 19:32:13 caller Station 6361 Selected Trunk Group Caller Circuit 03-09-05 | Selected Circuit caller cos 4 Selected CoS Caller Routing Class 4 | Selected Routing Class Caller Switch ID 001 | Selected Route Pattern caller ANI Selected Facility Record Audit 2796 call Type ONE LINE conference Audit call status BARGE REQUEST Access Code | Queue Status NULL QUEUE code validation Queue Time “Dialed Number | xs ©. Account Code Authorization Code Use CTRL/Z 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 | Answer Date End Date 8/ 9/19 Start Time 19:37:28 | Answer Time End Time 19:37:30 Page 29 EFTA00120223

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333 IN caller Station 6426 | Selected Trunk Group Caller Circuit 02-04-08 | Selected Circuit caller cos 4 Selected Cos | caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit | 2809 Call Type ONE LINE conference Audit call Status BARGE REQUEST Access Code | Queue Status NULL QUEUE code validation | Queue Time Dialed Number | | Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 81 TIME STAMP: 9 -AUG-2019 19:45 Start Date 8/ 9/19 | Answer Date End Date 8/ 9/19 Start Time 19:45:37 | Answer Time End Time 19:45:39 Caller station 6229 Selected Trunk Group caller Circuit 03-13-13 | Selected Circuit caller cos 4 Selected COs | caller Routing Class 4 Selected Routing Class Caller switch ID 001 | Selected Route Pattern caller ANI Selected Facility Record Audit 2819 Call Type ONE LINE conference Audit Call status BARGE REQUEST Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number || Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Account Code Authorization Code RECORD NUMBER: 82 TIME STAMP: 9 G-2019 19:48 | Start Date 8/ 9/19 | Answer Date End Date 8/ 9/19 Start Time 19:48:37 | Answer Time End Time 19:48:39 Caller Station 6426 | Selected Trunk Group Caller Circuit 02-04-08 | Selected Circuit Caller cos | 4 Selected COS Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern | caller ANI Selected Facility | Record Audit 2829 call Type ONE LINE Conference Audit call status BARGE REQUEST | Access Code Queue Status NULL QUEUE | code validation Queue Time | Dialed Number il | Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 30 EFTA00120224

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| RECORD NUMBER: 83 TIME STAMP: 9 -AUG-2019 19:52 Start Date 8/ 9/19 | Answer Date End Date 8/ 9/19 | Start Time 19:52:54 | Answer Time End Time 19:52:56 caller station 6269 | Selected Trunk Group Caller Circuit 03-13-09 | Selected Circuit caller cos | 4 Selected Cos Caller Routing Class 4 Selected Routing Class caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 2843 call Type ONE LINE Conference Audit call status BARGE REQUEST Access Code Queue Status NULL QUEUE | code Validation Queue Time Dialed Number || | | 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 | Answer Date End Date 8/ 9/19 Start Time 19:53:47 | Answer Time End Time 19:53:49 | Caller station 6269 Selected Trunk Group caller Circuit 03-13-09 | Selected Circuit | Caller cos — 4 Selected COS | Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2848 Call Type ONE LINE Conference Audit call status BARGE REQUEST Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number HI 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 8/ 9/19 | Answer Date End Date 8/ 9/19 Start Time 19:57:37 | Answer Time End Time 19:57:39 | Caller station 6363 Selected Trunk Group Caller Circuit 03-09-06 | Selected Circuit Caller cos 4 Selected COS _ | Caller Routing Class 4 Selected Routing Class Caller switch ID 001 Selected Route Pattern | Caller ANI Selected Facility Record Audit — 2856 call Type ONE LINE conference Audit Call Status BARGE REQUEST Access Code | Queue Status NULL QUEUE code validation | Queue Time Page 31 EFTA00120225

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Dialed Number , | Account Code 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 8/ 9/19 | Answer Date End Date Start Time 19:57:51 | Answer Time End Time caller Station 6426 Selected Trunk Group Caller Circuit 02-04-08 | Selected Circuit | caller cos 4 Selected COs Caller Routing Class 4 Selected Routing Class caller switch ID 001 Selected Route Pattern Caller ANI | Selected Facility Record Audit 2858 call Type ONE LINE conference Audit call status BARGE REQUEST Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number | | 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 8/ 9/19 | Answer Date End Date | Start Time 19:57:57 | Answer Time End Time Caller Station 6229 | Selected Trunk Group caller Circuit 03-13-13 | Selected Circuit Caller cos 4 | Selected cos Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility conference Audit Queue Status NULL QUEUE Access Code t Queue Time | Record Audit 2860 | call Type ONE LINE | code validation | | Dialed Number || Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 88 TIME STAMP: 9 -AUG-2019 19:59 Start Date 8/ 9/19 | Answer Date End Date Start Time 19:59:40 | Answer Time End Time caller Station | Selected Trunk Group caller Circuit 03-09-06 | Selected Circuit caller cos 4 | Selected cos Caller Routing Class 4 | Selected Routing Class Caller Switch ID 001 Selected Route Pattern Page 32 call status BARGE REQUEST EFTA00120226

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333 IN caller ANI | Selected Facility | Record Audit 2864 call Type ONE LINE conference Audit call status BARGE REQUEST | Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Hi 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 | Answer Date End Date 8/ 9/19 Start Time 20:02:42 | Answer Time End Time 20:02:44 Caller Station 6426 | Selected Trunk Group caller Circuit 02-04-08 | Selected Circuit Caller cos 4 | Selected cos Caller Routing Class 4 Selected Routing Class Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility | Record Audit 2868 Call Type ONE LINE Conference Audit call status BARGE REQUEST Access Code Queue Status NULL QUEUE Code Validation Queue Time SialeduerC Cd | 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 2 Start Date 8/ 9/19 | Answer Date | End Date 8/ 9/19 | Start Time 20:04:24 | Answer Time | End Time 20:04:26 Caller Station 6225 Selected Trunk Group Caller Circuit 03-08-11 | Selected Circuit caller cos 14 Selected COS _ Caller Routing Class 4 Selected Routing Class Caller ANI Selected Facility Record Audit 2873 call Type ONE LINE call Status BARGE REQUEST Access Code | Queue Status NULL QUEUE code Validation Queue Time Dialed Number = OO | Account Code Caller switch ID 001 | Selected Route Pattern Conference Audit | Authorization Code | Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 91 TIME STAMP: 9 -AUG-2019 20:7 Start Date 8/ 9/19 | Answer Date End Date 8/ 9/19 Start Time 20:06:58 | Answer Time 33 End Time 20:07:00 Page EFTA00120227

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Caller Station 6296 | Selected Trunk Group Caller Circuit 03-09-04 | Selected Circuit Caller cos 4 selected COs Caller Routing Class 4 Selected Routing Class | Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit _ 2875 call Type ONE LINE conference Audit call status BARGE REQUEST Access Code | Queue Status NULL QUEUE code Validation Queue Time Dialed Number Hil Account Code Authorization Code | Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 92 TIME STAMP: 9 -AUG-2019 20:8 Start Date 8/ 9/19 | Answer Date | End Date 8/ 9/19 Start Time 20:08:25 | Answer Time | End Time 20:08:26 Caller station 6361 | Selected Trunk Group Caller Circuit 03-09-05 | Selected Circuit Caller cos 4 Selected COs Caller Routing Class 4 Selected Routing Class Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit — 2876 Call Type ONE LINE Conference Audit Call Status BARGE REQUEST Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number || Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE | RECORD NUMBER: 93 TIME STAMP: 9 -AUG-2019 20:30 Start Date 8/ 9/19 | Answer Date End Date 8/ 9/19 Start Time 20:30:03 | Answer Time End Time 20:30:04 caller station 6363 Selected Trunk Group caller Circuit 03-09-06 | Selected Circuit caller cos 4 Selected COs Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility conference Audit call status BARGE REQUEST Access Code | Queue Status NULL QUEUE code Validation Queue Time Di aled Number = — Account Code | Authorization Code | | Record Audit 2926 | call Type ONE LINE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 34 EFTA00120228

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Account Code Authorization Code Start Date 8/ 9/19 | Answer Date End Date 8/ 9/19 Start Time 20:30:06 | Answer Time End Time 20:30:07 Caller Station 6363 selected Trunk Group Caller Circuit 03-09-06 | Selected Circuit Caller cos 4 | Selected COS _ Caller Routing Class 4 | Selected Routing Class Caller Switch ID 001 Selected Route Pattern | caller ANI Selected Facility Record Audit 2927 Call Type ONE LINE Conference Audit call Status BARGE REQUEST Access Code | Queue Status NULL QUEUE code validation Queue Time Dialed Number || | 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 | Answer Time End Time 20:31:38 Caller Station 6426 Selected Trunk Group Caller Circuit 02-04-08 | Selected Circuit caller cos 4 Selected Cos Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2929 Call Type ONE LINE conference Audit call Status BARGE REQUEST Access Code — Queue Status NULL QUEUE code Validation Queue Time Dialed Number | | Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER 96 TIME STAMP: 9 -AUG-2019 20:45 | start Date 8/ 9/19 | Answer Date | End Date 8/ 9/19 Start Time 20:45:54 | Answer Time | End Time 20:45:57 Caller Station 6350 Selected Trunk Group Caller Circuit 04-01-02 | Selected Circuit Caller cos 4 | Selected cos | Caller Routing Class 4 Selected Routing Class | Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 2953 Call Type ONE LINE conference Audit call status BARGE REQUEST Access Code Queue Status NULL QUEUE code Validation Queue Time | Page 35 EFTA00120229

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Dialed Number || | 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 Date 8/ 9/19 | Answer Date | End Date 8/ 9 Start Time 20:48:11 | Answer Time | End Time 20:48:12 Caller Station 6307 Selected Trunk Group | Caller Circuit 04-05-16 | Selected Circuit Caller cos 4 Selected Cos Caller Routing Class 4 Selected Routing Class caller euitcn ID 001 | Selected Route Pattern Caller AN | Selected Facility | Record Audit 2956 Call Type ONE LINE conference Audit call status BARGE REQUEST Access Code Queue Status NULL QUEUE | Code validation Queue Time Dialed Number Account Code al Authorization Code Use CTRL/Z 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 | Answer Date End Date 8/ 9/19 Start Time 20:59:23 | Answer Time End Time 20:59:25 caller Station 6363 Selected Trunk Group caller Circuit 03-09-06 | Selected Circuit caller cos 4 Selected Cos Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI. Selected Facility Record Audit 2967 call Type ONE LINE conference Audit call status BARGE REQUEST Access Code | Queue Status NULL QUEUE code validation | Queue Time Dialed Number || Account Code | Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER 99 TIME STAMP: 9 -AUG-2019 20:59 | Start Date 8/ 9/19 | Answer Date End Date 8/ 9/19 Start Time 20:59:26 | Answer Time End Time 20:59:27 Caller Station 6363 Selected Trunk Group | caller Circuit 03-09-06 | Selected Circuit caller cos 4 | Selected cos | Caller Routing Class 4 | Selected Routing Class Page 36 EFTA00120230

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333 IN Caller switch ID 001 | Selected Route Pattern caller ANI Selected Facility 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 | | Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE | RECORD NUMBER: 100 TIME STAMP: 9 -AUG-2019 21:0 | Start Date 8/ 9/19 | Answer Date End Date 8/ 9/19 Start Time 21:00:37 | Answer Time End Time 21:00:39 caller station 6426 Selected Trunk Group caller Circuit 02-04-08 | Selected Circuit caller cos 4 Selected Cos Caller Routing Class 4 Selected Routing Class caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 2970 Call Type ONE LINE conference Audit call status BARGE REQUEST Access Code | Queue Status NULL QUEUE code Validation Queue Time Dialed Number || Account Code | Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 101 Start Date 8/ 9/19 | Answer Date / 9/19 Start Time 21:01:34 | Answer Time 21:01:36 | caller station 6361 Selected Trunk Group Caller Circuit 03-09-05 | Selected Circuit | caller cos 4 Selected COS Caller Routing Class 4 | Selected Routing Class | caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2975 call Type ONE LINE Conference Audit call status BARGE REQUEST Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number Account Code ml | 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 ceoeeaeeccee| Start Date 8/ 9/19 | Answer Date | End Date 8/ 9/19 Page 37 EFTA00120231

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333 IN Start Time 21:19:22 | Answer Time | End Time 21:19:23 Caller Station 6229 selected Trunk Group Caller Circuit 03-13-13 | Selected Circuit caller cos 4 Selected cos | Caller Routing Class = Selected Routing Class | Caller Switch ID 001 Selected Route Pattern | Caller ANI Selected Facility Record Audit 3005 call Type ONE LINE Conference Audit call Status BARGE REQUEST Access Code | Queue Status NULL QUEUE code Validation | Queue Time Dialed Number || | 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 | Answer Date End Date 8/ 9/19 | Start Time 21:20:07 | Answer Time End Time 21:20:08 Caller station 6229 Selected Trunk Group Caller Circuit 03- 13-13 | Selected Circuit caller cos Selected COS Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3006 Call Type ONE LINE conference Audit call Status BARGE REQUEST Access Code Queue Status NULL QUEUE code Validation | Queue Time Dialed Number Account Code ul Authorization Code | Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Start Date 8/ 9/19 | Answer Date | End Date 8/ 9/19 Start Time 21:25:13 | Answer Time | End Time 21:25:15 Caller Station 6307 | Selected Trunk Group Caller Circuit 04-05-16 | Selected Circuit | caller cos 4 Selected Cos | Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern | Caller ANI Selected Facility Record Audit 3015 call Type ONE LINE Conference Audit call status BARGE REQUEST Access Code Queue Status NULL QUEUE | Code validation | Queue Time Dialed Number Account Code m | Authorization Code Page 38 EFTA00120232

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333 IN Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 105 TIME STAMP: 9 -AUG-2019 21:42 Start Date 8/ 9/19 | Answer Date End Date Start Time 21:42:55 | Answer Time End Time Caller Station 6381 Selected Trunk Group Caller Circuit - 01-01 | Selected Circuit caller cos | Selected cos Caller Routing Class 4 Selected Routing Class Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 3040 Call Type ONE LINE conference Audit Call status BARGE REQUEST Access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number | | | Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 106 TIME STAMP: 9 -AUG-2019 21:54 Start Date 8/ 9/19 | Answer Date End Date Start Time 21:54:39 | Answer Time End Time caller Station 6229 Selected Trunk Group | caller Circuit 03-13-13 | Selected Circuit | caller cos 4 Selected Cos Caller Routing Class 4 Selected Routing Class caller Switch ID 001 selected Route Pattern caller ANI | Selected Facility Record Audit 3068 Call Type ONE LINE conference Audit call status BARGE REQUEST access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number | | Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE | RECORD NUMBER: 107 TIME STAMP: 9 -AUG-2019 22:28 Start Date 8/ 9/19 | Answer Date End Date Start Time 22:28:16 | Answer Time End Time caller Station 6259 Selected Trunk Group caller Circuit 04-05-10 | Selected Circuit caller cos 4 Selected COS caller Rowe ing Class 4 Selected Routing Class caller Switch ID 001 Selected Route Pattern caller AN Selected Facility Record Audit 3119 Call Type ONE LINE conference Audit Call status BARGE REQUEST access Code Queue Status NULL QUEUE Page 39 8/ 9/19 EFTA00120233

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333 IN code validation | Queue Time | Dialed Number | | Account Code | Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE | | | Start Date 8/ 9/19 | Answer Date | End Date 8/ 9/19 Start Time 22:29:40 | Answer Time | End Time 22:29:42 | Caller Station 6426 selected Trunk Group caller Circuit 02-04-08 | Selected Circuit caller cos 4 Selected Cos Caller Routing Class 4 Selected Routing Class Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3124 | call Type ONE LINE conference Audit call status BARGE REQUEST Access Code | Queue Status NULL QUEUE | code validation Queue Time Dialed Number || Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 109 TIME STAMP: 9 -AUG-2019 22:31 Start Date 8/ 9/19 | Answer Date End Date 8/ 9/19 Start Time 22:31:28 | Answer Time End Time 22:31:29 caller Station 6326 Selected Trunk Group | Caller Circuit 04-12-01 | Selected Circuit caller cos 14 Selected cos Caller Routing Class 4 Selected Routing Class caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 3126 call Type ONE LINE conference Audit call Status BARGE REQUEST Access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number || | Account Code | Authorization Code | Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Start Date 8/ 9/19 | Answer Date End Date 8/ 9/19 | Start Time 22:31:30 | Answer Time End Time 22:31:31 caller Station 6361 Selected Trunk Group Caller Circuit 03-09-05 | Selected Circuit caller cos 4 Selected COS Page 40 EFTA00120234

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333 IN Caller Routing Class 4 selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3127 | call Type ONE LINE conference Audit call Status BARGE REQUEST Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number wi 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 8/ 9/19 | Answer Date End Date Start Time 22:32:26 | Answer Time End Time Caller Station 6259 Selected Trunk Group caller Circuit 04-05-10 | Selected Circuit caller cos 4 Selected Cos Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3130 Call Type ONE LINE conference Audit call status BARGE REQUEST Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number || Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 112 TIME ST, 9 -AUG-2019 22:34 Start Date 8/ 9/19 | Answer Date End Date Start Time 22:34:51 | Answer Time End Time Caller Station 6259 | Selected Trunk Group caller Circuit 04-05-10 | Selected Circuit Caller cos 4 Selected COS Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3134 call Type ONE LINE conference Audit Call status BARGE REQUEST Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number Account Code al Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE EFTA00120235

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333 IN Start Date 8/ 9/19 | Answer Date End Date 8/ 9/19 Start Time 22:39:07 | Answer Time End Time 22:39:09 Caller Station 6378 Selected Trunk Group Caller Circuit 03-09-12 | Selected Circuit | Caller cos o Selected Cos Caller Routing Class 4 Selected Routing Class | caller switch ID 001 | Selected Route Pattern caller ANI. Selected Facility Record Audit _ 3140 | call Type ONE LINE conference Audit Call Status BARGE REQUEST | Access Code Queue Status NULL QUEUE | Code Validation 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: 9 -AUG-2019 22:58 Start Date 8/ 9/19 | Answer Date End Date 8/ 9/19 Start Time 22:58:19 | Answer Time End Time 22:58:20 Caller Station 6450 Selected Trunk Group Caller Circuit 04-09-05 | Selected Circuit caller Cos 11 Selected COS | Caller Routing Class 1 Selected Routing Class | Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility | Record Audit 3152 call Type ONE LINE conference Audit call Status BARGE REQUEST Access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number || Account Code | Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Account Code | Authorization Code RECORD NUMBER: 115 TIME STAMP: 9 -AUG-2019 22:59 start Date 8/ 9/19 | Answer Date End Date 8/ 9/19 Start Time 22:59:06 | Answer Time End Time 22:59:07 | | Caller Station 6361 | Selected Trunk Group caller Circuit 03-09-05 | Selected Circuit caller cos 4 Selected COS Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3157 call Type ONE LINE Conference Audit call Status BARGE REQUEST Access Code Queue Status NULL QUEUE | code validation Queue Time | Dialed Number || | EFTA00120236

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Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 116 TIME STAMP: 9 -AUG-2019 23:0 Start Date 8/ 9/19 | Answer Date | End Date 8/ 9/19 Start Time 23:00:15 | Answer Time | End Time 23:00:16 Caller Station 6363 Selected Trunk Group Caller Circuit 03-09-06 | Selected Circuit caller cos 4 Selected COS | | caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit — 3159 call Type ONE LINE conference Audit Call Status BARGE REQUEST Access Code Queue Status NULL QUEUE Code validation 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 9 231 Start Date 8/ 9/19 | Answer Date End Date 8/ 9/19 Start Time 23:31:53 | Answer Time End Time 23:31:55 Caller Station 6361 | Selected Trunk Group Caller Circuit 03-09-05 | Selected Circuit Caller cos 4 | Selected Cos Caller Routing Class 4 selected Routing Class Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 3183 call Type ONE LINE conference Audit call Status BARGE REQUEST Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 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 | Answer Date End Date 8/ 9/19 Start Time 23:32:08 | Answer Time End Time 23:32:10 Caller Station 6426 Selected Trunk Group caller Circuit 02-04-08 | Selected Circuit caller cos 4 Selected Cos Caller Routing Class 4 Selected Routing Class Caller switch ID 001 Selected Route Pattern caller ANI | Selected Facility Record Audit 3184 call Type ONE LINE Conference Audit call — BARGE REQUEST Page 4 EFTA00120237

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333 IN Access Code Queue Status NULL QUEUE | Code Validation Queue Time Dialed Number , | Account Code Authorization Code | Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Start Date 8/ 9/19 | Answer Date End Date 8/ 9/19 Start Time 23:57:24 | Answer Time End Time 23:57:26 Caller Station selected Trunk Group Caller Circuit 03-13-08 | Selected Circuit caller cos 4 Selected Cos Caller Routing Class 4 | Selected Routing Class | Caller switch ID 001 | Selected Route Pattern | Caller ANI Selected Facility Record Audit 3201 call Type ONE LINE Conference Audit call Status BARGE REQUEST Access Code — Queue Status NULL QUEUE Code validation | Queue Time Dialed Number Account Code Li | Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Start Date 8/ 9/19 | Answer Date End Date 8/10/19 | Start Time 23:59:59 | Answer Time End Time 0:00:02 | Caller Station 6450 Selected Trunk Group Caller Circuit 04-09-05 | Selected Circuit caller Cos | 11 Selected Cos Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 3206 Call Type ONE LINE conference Audit call status BARGE REQUEST Access Code — Queue Status NULL QUEUE code validation | Queue Time | Account Code Authorization Code Dialed Number | | | RECORD NUMBER: 121 TIME STAMP: 10-AUG-2019 0 :3 Start Date 8/10/19 | Answer Date End Date 8/10/19 Start Time 0:03:23 | Answer Time End Time 0:03:24 Caller Station 6350 Selected Trunk Group caller Circuit 04-01-02 | Selected Circuit Page 44 EFTA00120238

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333 IN caller cos 4 Selected Cos Caller Routing Class 4 Selected Routing Class Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3211 call Type ONE LINE Conference Audit call status BARGE REQUEST Access Code Queue Status NULL QUEUE | code validation Queue Time Dialed Number | | 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 | Answer Date | End Date 8/10/19 Start Time 0:08:12 | Answer Time | End Time 0:08:14 Caller Station 6317 Selected Trunk Group Caller Circuit 04-01-13 | Selected Circuit caller cos 1 Selected COS | Caller Routing Class 1 Selected Routing Class Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 3226 call Type ONE LINE conference Audit call status BARGE REQUEST Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Hl 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 Start Date 8/10/19 | Answer Date End Date Start Time 0:08:29 | Answer Time End Time Caller Station 6317 Selected Trunk Group Caller Circuit 04-01-13 | Selected Circuit caller cos 1 Selected cos Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit — 3227 | Call Type ONE LINE conference Audit call Status BARGE REQU Access Code | Queue Status NULL QUEUE code Validation Queue Time Dialed Number || Account Code Authorization Code EST Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE | RECORD NUMBER: 124 TIME STAMP: 10-AUG-2019 0O :8 Page 45 EFTA00120239

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Start Date 8/10/19 | Answer Date End Date Start Time 0:08:46 | Answer Time End Time | Caller station 6317 Selected Trunk Group | Caller Circuit 04-01-13 | Selected Circuit Caller cos 1 Selected COS Caller Routing Class 1 Selected Routing Class Caller switch ID 001 Selected Route Pattern Caller ANI | Selected Facility Record Audit 3228 Call Type ONE LINE conference Audit | call Status BARGE REQUEST Access Code | Queue Status NULL QUEUE | code validation Queue Time | | Dialed Number | Account Code mI | Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 8/10/19 0:08:51 | RECORD NUMBER: 125 TIME STAMP: 10-AUG-2019 0 :9 Start Date 8/10/19 | Answer Date End Date Start Time 0:09:39 | Answer Time End Time Caller Station 6381 Selected Trunk Group Caller Circuit 04-01-01 | selected Circuit caller cos 4 Selected Cos Caller Routing Class 4 Selected Routing Class caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3229 call Type ONE LINE Conference Audit call Status BARGE REQUEST Access Code | Queue Status NULL QUEUE code Validation | 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 21: | Start Date 8/10/19 | Answer Date Start Time 21:31:52 | Answer Time Caller Station 6229 | Selected Trunk Group Caller Circuit 03-13-13 | Selected Circuit caller cos 4 Selected Cos Caller Routing Class 4 | Selected Routing Class caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 8291 call Type ONE LINE conference Audit call status BARGE REQUEST Access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number || Account Code Page 46 EFTA00120240

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| Authorization Code ! RECORD NUMBER: 127 TIME STAMP: 1O-AUG-2019 22:24 Start Date 8/10/19 | Answer Date End Date 8/10/19 Start Time 22:24:27 | Answer Time End Time 22:24:29 caller Station 6307 Selected Trunk Group caller Circuit 04-05-16 | Selected Circuit caller cos 4 Selected COS Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI. Selected Facility Record Audit _ 8410 call Type ONE LINE conference Audit call status BARGE REQUEST | access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number wi 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 22:30 Start Date 8/10/19 | Answer Date | End Date 8/10/19 Start Time 22:30:55 | Answer Time | End Time 22:30:59 | Caller Station 6326 Selected Trunk Group Caller Circuit 04-12-01 | Selected Circuit caller cos 14 Selected Cos Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8430 Call Type ONE LINE conference Audit Call status BARGE REQUEST Access Code Queue Status NULL QUEUE code Validation | Queue Time Dialed Number || Account Code Authorization Code Use CTRL/Z 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 | Answer Date End Date 8/10/19 Start Time 22:32:44 | Answer Time End Time 22:32:46 | caller Station 6426 Selected Trunk Group caller Circuit 02-04-08 | Selected Circuit Caller cos 4 Selected COS Caller Routing Class 4 Selected Routing Class caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility | Record Audit 8438 call Type ONE LINE Page 47 EFTA00120241

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333 IN | Conference Audit call Status BARGE REQUEST | Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number | | 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 | Answer Date End Date 8/10/19 Start Time 22:54:46 | Answer Time End Time 22:54:47 caller station 6381 Selected Trunk Group Caller Circuit 04-01-01 | Selected Circuit Caller cos 4 selected Cos Caller Routing Class 4 | Selected Routing Class Caller Switch Io 001 | Selected Route Pattern | caller ANI Selected Facility Record Audit 8485 call Type ONE LINE | conference Audit call status BARGE REQUEST Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 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 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Start Date 8/10/19 | Answer Date End Date 8/10/19 Start Time 22:57:49 | Answer Time End Time 22:57:50 Caller station 6350 Selected Trunk Group Caller Circuit 04-01-02 | Selected Circuit | Caller cos 4 Selected Cos Caller Routing Class 4 Selected Routing Class Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8495 | call Type ONE LINE conference Audit call Status BARGE REQUEST Access Code | Queue Status NULL QUEUE | code Validation Queue Time Dialed Number | | RECORD NUMBER: 132 TIME STAMP: 10-AUG-2019 23:21 | Start Date 8/10/19 | Answer Date End Date 8/10/19 Start Time 23:21:56 | Answer Time End Time 23:21:58 Caller Station 6229 | Selected Trunk Group Page 48 EFTA00120242

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333 IN Account Code Authorization Code caller Circuit 03- 13-13 | Selected Circuit caller cos | Selected cos Caller Routing Class 4 Selected Routing Class | caller switch ID 001 Selected Route Pattern | caller ANI Selected Facility Record Audit 8520 call Type ONE LINE conference Audit call Status BARGE REQUEST | Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number | | | Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE conference Audit call status BARGE REQUEST Access Code Queue Status NULL QUEUE Code validation Queue Time | RECORD NUMBER: 133 TIME STAMP: 10-AUG-2019 23:28 | Start Date 8/10/19 | Answer Date | End Date 8/10/19 Start Time 23:28:03 | Answer Time | End Time 23:28:04 Caller Station 6225 | Selected Trunk Group caller Circuit 03-08-11 | Selected Circuit caller cos 14 | Selected Cos caller Routing Class 4 Selected Routing Class Caller Switch ID 001 | Selected Route Pattern Caller ANI | Selected Facility Record Audit 8523 | call Type ONE LINE Dialed Number || Account Code Authorization Code | Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE | RECORD NUMBER: 134 TIME STAMP: 10-AUG-2019 2 Start Date 8/10/19 | Answer Date | End Date 8/10/19 Start Time 23:28:04 | Answer Time | End Time 23:28:05 caller Station 6261 Selected Trunk Group Caller Circuit 03-09-03 | Selected Circuit Caller cos 4 Selected cos Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8525 Call Type ONE LINE Conference Audit call Status BARGE REQUEST Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number || Account Code Authorization Code | EFTA00120243

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333 IN RECORD NUMBER: 135 TIME STAMP: 10-AUG-2019 23:28 Start Date 8/10/19 | Answer Date | End Date Start Time 23:28:04 | Answer Time | End Time Caller Station 6296 Selected Trunk Group Caller Circuit 03-09-04 | Selected Circuit caller cos 4 | Selected cos Caller Routing Class 4 | Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8526 call Type ONE LINE Conference Audit call Status BARGE REQUEST Access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number || 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 heh Answer Date End Date Start Time 1:28:04 | Answer Time End Time caller station | Selected Trunk Group caller Circuit 03-09-07 | Selected Circuit caller cos 4 Selected COS Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 8527 Call Type ONE LINE conference Audit Call status BARGE REQUEST Access Code | Queue Status NULL QUEUE code Validation Queue Time Dialed Number | | Account Code Authorization Code 8/10/19 23:28:06 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 8/10/19 23:28:06 RECORD NUMBER: 137 TIME STAMP: 10-AUG-2019 23:28 Start Date 8/10/19 | Answer Date End Date Start Time 23:28:03 | Answer Time End Time Caller Station 6363 | Selected Trunk Group Caller Circuit 03-09-06 | Selected Circuit Caller cos 4 | Selected Cos Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit _ 8524 call Type ONE LINE conference Audit call status BARGE REQUEST Access Code Queue Status NULL QUEUE Code Validation | Queue Time Dialed Number = Page 50 EFTA00120244

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Account Code | 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 | Answer Date End Date 8/10/19 Start Time 23:28:05 | Answer Time End Time 23:28:06 Caller Station 6426 | Selected Trunk Group Caller Circuit 02-04-08 | Selected Circuit caller cos 4 Selected COS | Caller Routing Class 4 Selected Routing Class | Caller Switch ID 001 Selected Route Pattern | | caller ANI Selected Facility | Record Audit 8529 Call Type ONE LINE Conference Audit call status BARGE REQUEST Access Code | Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code = | Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE | RECORD NUMBER: 139 Start Date 8/10/19 | Answer Date End Date 8/10/19 | Start Time 23:28:05 | Answer Time End Time 23:28:07 Caller station 6317 | Selected Trunk Group Caller Circuit 04-01-13 | Selected Circuit caller cos 1 Selected cos Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern caller ANI_ Selected Facility | Record Audit | 8530 Call Type ONE LINE conference Audit Call status BARGE REQUEST Access Code Queue Status NULL QUEUE code Validation | Queue Time Dialed Number || Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 140 TIME STAMP: 10-AUG-2019 23:28 | Start Date 8/10/19 | Answer Date End Date 8/10/19 Start Time 23:28:04 | Answer Time End Time 23:28:07 | Caller Station 6378 Selected Trunk Group Caller Circuit 03-09-12 | Selected Circuit caller cos 4 Selected COS _ Caller Routing Class 4 Selected Routing Class Caller switch ID 001 Selected Route Pattern | Caller ANI Selected Facility Page 51 EFTA00120245

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333 IN Record Audit 8528 | call Type ONE LINE Conference Audit call Status BARGE REQUEST Access Code Queue Status NULL QUEUE Code Validation Queue Time | Dialed Number || | Account Code | Authorization Code | Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE | RECORD NUMBER: 141 TIME STAMP: 10-AUG-2019 23:28 Start Date 8/10/19 | Answer Date End Date 8/10/19 Start Time 23:28:07 | Answer Time End Time 23:28:08 Caller Station 6326 | Selected Trunk Group caller Circuit 04-12-01 | Selected Circuit caller cos 14 Selected COS _ Caller Routing Class 4 | Selected Routing Class caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 8531 call Type ONE LINE conference Audit call Status BARGE REQUEST Access Code Queue Status NULL QUEUE code Validation 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 23:28 | Start Date 8/10/19 | Answer Date End Date 8/10/19 Start Time 23:28:08 | Answer Time End Time 23:28:09 Caller Station 6365 Selected Trunk Group caller Circuit 03-09-07 | Selected Circuit caller cos 4 Selected Cos Caller Routing Class 4 Selected Routing Class Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility 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 | | Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 143 TIME STAMP: 10-AUG-2019 23:28 Start Date 8/10/19 | Answer Date End Date 8/10/19 Start Time 23:28:09 | Answer Time End Time 23:28:11 Page 52 EFTA00120246

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333 IN caller Station 6379 | Selected Trunk Group Caller Circuit 03- 09-11 | Selected Circuit Caller cos Selected COs Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8532 Call Type ONE LINE conference Audit Call Status BARGE REQUEST Access Code Queue Status NULL QUEUE Code Validation 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: 10-AUG-2019 23:48 Start Date 8/10/19 | Answer Date End Date Start Time 23:48:45 | Answer Time End Time caller Station 6229 Selected Trunk Group caller Circuit 03-13-13 | Selected Circuit caller cos 4 Selected Cos Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8562 Call Type ONE LINE conference Audit call status BARGE REQUEST Access Code Queue Status NULL QUEUE Code validation | Queue Time Dialed Number || Account Code Authorization Code a7 | 23:48:47 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 145 TIME STAMP: 11-AUG-2019 0O :8 Start Date 8/11/19 | Answer Date | End Date Start Time 0:08:52 | Answer Time | End Time caller station 6294 Selected Trunk Group caller Circuit 03-13-15 | Selected Circuit Caller cos | 4 Selected Cos Caller Routing Class 4 Selected Routing Class caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8589 call Type ONE LINE conference Audit call status BARGE REQUEST Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number HI Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 53 EFTA00120247

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| start Date 8/11/19 | Answer Date End Date 8/11/19 | | Start Time 0:14:34 | Answer Time End Time 0:14:35 | Caller Station 6381 selected Trunk Group Caller Circuit 04-01-01 | Selected Circuit Caller cos 4 Selected Cos | Caller Routing Class 4 | Selected Routing Class Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit — 8609 call Type ONE LINE conference Audit call status BARGE REQUEST Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number || Account Code Authorization Code | Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE | RECORD NUMB! 147 TIME STAMP: 11-AUG-2019 0 :18 Start Date 8/11/19 | Answer Date End Date 8/11/19 Start Time 0:17:59 | Answer Time End Time 0:18:03 Caller Station 6381 | Selected Trunk Group caller Circuit 04-01-01 | Selected Circuit Caller cos | 4 Selected Cos caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit — 8621 Call Type ONE LINE | conference Audit call Status BARGE REQUEST | Access Code | Queue Status NULL QUEUE | code validation Queue Time Dialed Number || | RECORD NUMBER: 148 TIME STAMP: 11-AUG-2019 0 :28 Start Date 8/11/19 | Answer Date End Date 8/11/19 Start Time 0:28:26 | Answer Time End Time 0:28:28 Caller Station 6307 Selected Trunk Group Caller Circuit 04-05-16 | Selected Circuit caller cos 4 Selected Cos Caller Routing Class 4 Selected Routing Class Caller switch ID 001 | Selected Route Pattern | Caller ANI. | § Selected Facility Record Audit — 8662 call Type ONE LINE conference Audit Call Status BARGE REQUEST Access Code Queue Status NULL QUEUE code Validation Queue Time | Page 54 EFTA00120248

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| Dialed Number i | Account Code Authorization Code | Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Start Date 8/11/19 | Answer Date End Date 8/11/19 Start Time 0:30:46 | Answer Time End Time 0:30:47 Caller Station 6261 Selected Trunk Group | Caller Circuit 03-09-03 | Selected Circuit Caller cos 4 Selected Cos | caller Routing Class 4 | Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8688 call Type ONE LINE | conference Audit call status BARGE REQUEST Access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number Account Code = Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 150 Call Status BARGE REQUEST Queue Status NULL QUEUE conference Audit Access Code | Code Validation Queue Time Dialed Number | | | Start Date 8/11/19 | Answer Date 8/11/19 Start Time 0:30:47 | Answer Time 0:30:49 Caller station 6367 | Selected Trunk Group caller Circuit 03-09-09 | Selected Circuit caller cos 4 Selected Cos Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 8691 | call Type ONE LINE Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 151 TIME STAMP: 11-AUG-2019 O :30 Start Date 8/11/19 | Answer Date End Date 8/11/19 | Start Time 0:30:48 | Answer Time End Time 0:30:49 caller Station 6296 | Selected Trunk Group caller Circuit 03-09-04 | Selected Circuit caller cos 4 Selected Cos Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 oalecee Route Pattern Page EFTA00120249

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333 IN caller ANI Selected Facility | Record Audit 8692 call Type ONE LINE conference Audit call status BARGE REQUEST Access Code Queue Status NULL QUEUE code validation Queue Time | Dialed Number | Account Code = | | Authorization Code } | RECORD NUMBER: 152 TIME STAMP: 11-AUG-2019 1 :5 Start Date 8/11/19 | Answer Date End Date 8/11/19 Start Time 1:05:52 | Answer Time End Time 1:05:54 caller Station 6261 | Selected Trunk Group Caller Circuit 03-09-03 | Selected Circuit | } caller cos 4 Selected COS Caller Routing Class 4 Selected Routing Class | Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8894 call Type ONE LINE conference Audit call Status BARGE REQUEST Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number | | | Account Code Authorization Code | RECORD NUMBER: 153 TIME STAMP: 11-AUG-2019 1 Start Date 8/11/19 | Answer Date 8/11/19 | Start Time 1:06:55 | Answer Time 1:06:56 | caller Station 6365 Selected Trunk Group Caller Circuit 03-09-07 | Selected Circuit caller cos | 4 Selected COs Caller Routing Class 4 Selected Routing Class Caller switch ID 001 | Selected Route Pattern Caller ANI Selected Facility Record Audit 8896 Call Type ONE LINE conference Audit Call status BARGE REQUEST Access Code Queue Status NULL QUEUE code validation Queue Time | Dialed Number Account Code ml | 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 8/11/19 | Answer Date | End Date 8/11/19 Start Time 1:28:12 | Answer Time 5 | End Time 1:28:14 Page 56 EFTA00120250

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Caller Station 6366 selected Trunk Group Caller Circuit 03-09-08 | Selected Circuit Caller cos 4 Selected COS | Caller Routing Class 4 Selected Routing Class Caller switch ID 001 Selected Route Pattern | caller ANI Selected Facility Record Audit 8912 call Type ONE LINE Conference Audit call Status BARGE REQUEST Access Code Queue Status NULL QUEUE Code Validation | Queue Time Dialed Number | | 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 | Answer Date End Date Start Time 1:42:05 | Answer Time End Time caller Station 6367 Selected Trunk Group Caller Circuit 03-09-09 | Selected Circuit caller cos 4 Selected Cos Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI. Selected Facility Record Audit _ 8938 call Type ONE LINE conference Audit call Status BARGE REQUEST Access Code | Queue Status NULL QUEUE code validation Queue Time Dialed Number || 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 8/11/19 | Answer Date End Date Start Time 2:13:35 | Answer Time End Time Caller Station 6365 Selected Trunk Group caller Circuit 03-09-07 | Selected Circuit Caller cos 4 Selected cos Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 8949 call Type ONE LINE conference Audit Call status BARGE REQUEST Access Code Queue Status NULL QUEUE code Validation | Queue Time Dialed Number | | Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 57 EFTA00120251

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Account Code Authorization Code RECORD NUMBER: 157 TIME STAMP: 11-AUG-2019 2 :57 | Start Date 8/11/19 Answer Date End Date 8/11/19 Start Time 2:57:46 | Answer Time End Time 2:57:47 Caller Station 6367 | Selected Trunk Group caller Circuit 03-09-09 | Selected Circuit caller cos 4 Selected COS Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility | Record Audit 8965 call Type ONE LINE | conference Audit call status BARGE REQUEST Access Code Queue Status NULL QUEUE Code validation | Queue Time | Dialed Number || | Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE | RECORD NUMBER: 158 | Start Date 8/11/19 Answer Date | End Date 8/11/19 Start Time 3:58:52 | Answer Time | End Time 3:58:54 | caller Station 6363 Selected Trunk Group caller Circuit 03-09-06 | Selected Circuit Caller Cos | 4 Selected COS Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility | Record Audit 9011 Call Type ONE LINE conference Audit call Status BARGE REQUEST Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number Account Code a Authorization Code | RECORD NUMBER: 159 TIME STAMP: 11-AUG-2019 4 :49 Start Date 8/11/19 | Answer Date End Date 8/11/19 Start Time 4:49:40 | Answer Time End Time 4:49:42 Caller Station 6367 Selected Trunk Group Caller Circuit 03-09-09 | Selected Circuit | Caller Cos 4 Selected COS | Caller Routing Class 4 Selected Routing Class | caller Switch ID 001 Selected Route Pattern Caller ANI. Selected Facility Record Audit 9026 Call Type ONE LINE conference Audit call status BARGE REQUEST Access Code Queue Status NULL QUEUE code Validation Queue Time | Page 58 EFTA00120252

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Dialed Number Account Code Authorization Code RECORD NUMBER: 160 TIME STAMP: 11-AUG-2019 5 :9 Start Date 8/11/19 | Answer Date End Date 8/11/19 | Start Time 5:09:40 | Answer Time End Time 5:09:41 | Caller station 6365 Selected Trunk Group caller Circuit 03-09-07 | Selected Circuit caller cos 4 | Selected cos Caller Routing Class 4 | selected Routing Class caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 9034 call Type ONE LINE | conference Audit call Status BARGE REQUEST Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number | Account Code Authorization Code | RECORD NUMBER: 161 TIME STAM Start Date 8/11/19 | Answer Date End Date 8/11/19 Start Time 6:02:48 | Answer Time End Time 6:02:49 | caller Station 17 Selected Trunk Group caller Circuit 04-01-13 | Selected Circuit Caller cos 1 Selected Cos | Caller Routing Class 1 | Selected Routing Class Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 9136 Call Type ONE LINE Conference Audit call Status BARGE REQUEST Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number || Account Code Authorization Code | RECORD NUMBER: 162 TIME STAMP: 11-AUG-2019 6 :2 | | Start Date 8/11/19 | Answer Date End Date 8/11/19 | Start Time 6:02:50 | Answer Time End Time 6:02:52 caller Station 5 Selected Trunk Group caller Circuit 03-09-07 | Selected Circuit Caller cos 4 Selected Cos Caller Routing Class 4 Selected Routing Class | Page 59 EFTA00120253

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333 IN caller Switch ID 001 Selected Route Pattern | caller ANI Selected Facility | Record Audit 9138 | Call Type ONE LINE conference Audit call status BARGE REQUEST | | Access Code | Queue Status NULL QUEUE code Validation Queue Time | Dialed Number | | Account Code Authorization Code RECORD NUMBER: 163 TIME STAMP: 11-AUG-2019 6 :2 Start Date 8/11/19 | Answer Date End Date 8/11/19 Start Time 6:02:50 | Answer Time End Time 6:02:52 caller station 6361 Selected Trunk Group caller Circuit 03-09-05 | Selected Circuit caller cos 4 Selected cos Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI. Selected Facility Record Audit 9139 call Type ONE LINE conference Audit | call status BARGE REQUEST Access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number || Account Code Authorization Code RECORD NUMBER: 164 TIME STAMP: 11-AUG-2019 6 Start Date 8/11/19 | Answer Date Start Time 6:02:51 | Answer Time Caller Station 6363 | Selected Trunk Group caller Circuit 03-09-06 | Selected Circuit Caller cos 4 Selected Cos Caller Routing Class 4 | Selected Routing Class Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 9140 Call Type ONE LINE | conference Audit Call status BARGE REQUEST Access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number || | Account Code | | Authorization Code I RECORD NUMBE! 165 TIME STAMP: 11-AUG-2019 6 :2 Start Date 8/11/19 | Answer Date | End Date 8/11/19 Page 60 EFTA00120254

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333 IN | Start Time 6:02:53 | Answer Time | End Time 6:02:55 | Caller Station 6366 Selected Trunk Group caller Circuit 03-09-08 | Selected Circuit | caller cos 4 Selected COS | Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 | Selected Route Pattern Caller ANI | Selected Facility Record Audit — 9141 | Call Type ONE LINE conference Audit Call Status BARGE REQUEST Access Code | Queue Status NULL QUEUE | code Validation Queue Time | | Dialed Number |] | | 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 | Answer Date End Date 8/11/19 Start Time 6:03:33 | Answer Time End Time 6:03:34 Caller Station 6367 | selected Trunk Group | Caller Circuit 03-09-09 | Selected Circuit caller cos 4 Selected COS | Caller Routing Class 4 Selected Routing Class Caller switch ID 001 Selected Route Pattern caller ANI. Selected Facility Record Audit 9142 call Type ONE LINE conference Audit Call status BARGE REQUEST Access Code Queue Status NULL QUEUE code Validation | Queue Time Dialed Number || Account Code Authorization Code Use CTRL/Z to 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 | Answer Date End Date 8/11/19 Start Time 6:41:27 | Answer Time End Time 2:41:28 Caller Station 6229 Selected Trunk Group caller Circuit 03-13-13 | Selected Circuit caller COS 4 Selected COS | Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 9229 call Type ONE LINE conference Audit call Status BARGE REQUEST | Access Code Queue Status NULL QUEUE | code validation Queue Time Dialed Number || Account Code Authorization Code EFTA00120255

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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 8/11/19 | Answer Date | End Date 8/11/19 Start Time 6:47:09 | Answer Time | End Time 6:47:10 caller Station 6495 selected Trunk Group | | caller Circuit 03-03-11 | Selected Circuit Caller cos 11 Selected COS | Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern | caller ANI Selected Facility | Record Audit 9252 call Type ONE LINE conference Audit Call Status BARGE REQUEST | Access Code Queue Status NULL QUEUE code Validation | Queue Time Dialed Number HI | Account Code | Authorization Code | Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 169 TIME STAMP: 1 | Start Date 8/11/19 | Answer Date 8/11/19 Start Time 6:47:07 | Answer Time 6:47:10 Caller station 6367 Selected Trunk Group caller Circuit 03-09-09 | Selected Circuit Caller cos 4 Selected COS Caller Routing Class 4 Selected Routing Class | caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit _ 9251 | call Type ONE LINE conference Audit call status BARGE REQUEST Access Code | Queue Status NULL QUEUE code validation Queue Time Dialed Number | Account Code | Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE xicomo WMBERD 170” TIME STAMP: L1-aUG-2019 6:47. «SY Start Date 8/11/19 | Answer Date | End Date 8/11/19 Start Time 6:47:11 | Answer Time | End Time 6:47:12 Caller Station 6480 | Selected Trunk Group caller Circuit 02-03-05 | Selected Circuit caller cos 11 | Selected cos Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 9254 Call Type ONE LINE conference Audit Call status BARGE REQUEST access Code Queue Status NULL QUEUE Page 62 EFTA00120256

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333 IN | code Validation | Queue Time Dialed Number |] Account Code Authorization Code | RECORD NUMBER: 171 TIME STAMP: 11-AUG-2019 6 :47 Start Date 8/11/19 | Answer Date End Date 8/11/19 | Start Time 6:47:13 | Answer Time End Time 6:47:16 | caller Station 6365 Selected Trunk Group caller Circuit 03-09-07 | Selected Circuit caller cos 4 selected COS Caller Routing Class 4 Selected Routing Class Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit _ 9255 call Type ONE LINE conference Audit call status BARGE REQUEST | Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number || Account Code Authorization Code RECORD NUMBER: 172 TIME STAMP: 11-AUG-2019 6 :47 Start Date 8/11/19 | Answer Date End Date 8/11/19 | Start Time 6:47:15 | Answer Time End Time 6:47:16 caller Station 6265 Selected Trunk Group Caller Circuit 03-11-12 | selected Circuit caller cos 11 selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 9258 call Type ONE LINE conference Audit Call Status BARGE REQUEST Access Code Queue Status NULL QUEUE code Validation Queue Time | Account Code Authorization Code ted ee oy ene | RECORD NUMBER: 173 TIME STAMP: 11-AUG-2019 6 :47 Start Date 8/11/19 | Answer Date End Date 8/11/19 Start Time 6:47:14 | Answer Time End Time 6:47:16 caller Station 6296 Selected Trunk Group Caller Circuit 03-09-04 | Selected Circuit Caller cos 4 Selected COS Page 63 EFTA00120257

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333 IN | Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern | caller ANT Selected Facility Record Audit 9257 call Type ONE LINE conference Audit call status BARGE REQUEST access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number | | | Account Code | Authorization Code RECORD NUMBER: 174 TIME STAMP: 11-AUG-2019 6 :47 Start Date 8/11/19 | Answer Date End Date 8/11/19 Start Time 6:47:14 | Answer Time End Time 6:47:16 caller station 6363 selected Trunk Group | caller Circuit 03-09-06 | Selected Circuit caller cos 4 Selected COS Caller Routing Class 4 Selected Routing Class caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 9256 call Type ONE LINE conference Audit call status BARGE REQUEST Access Code Queue Status NULL QUEUE code validation Queue Time | Dialed Number | | Account Code | Authorization Code RECORD NUMBER: 175 TIME STAMP: 11-AUG-2019 6 Start Date 8/11/19 | Answer Date Start Time 6:47:23 | Answer Time Caller Station 6361 | Selected Trunk Group | caller Circuit 03-09-05 | Selected Circuit Caller cos | 4 Selected COS Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility | Record Audit 9259 call Type ONE LINE conference Audit call status BARGE REQUEST Access Code | Queue Status NULL QUEUE code Validation | Queue Time Dialed Number HI | Account Code | Authorization Code EFTA00120258

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333 IN Start Date 8/11/19 | Answer Date | End Date 8/11/19 | Start Time 6:47:28 | Answer Time | End Time 6:47:29 Caller Station 6454 selected Trunk Group Caller Circuit 04-11-15 | Selected Circuit caller cos | 11 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern caller ANI | Selected Facility Record Audit 9261 | call Type ONE LINE Conference Audit call Status BARGE REQUEST Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number |] Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RccomD NUMBCRI 177 TIME STAMP: 11-AUG-2019 6:47 - | Start Date 8/11/19 | Answer Date End Date 8/11/19 Start Time 6:47:28 | Answer Time End Time 6:47:30 | Caller station 6378 Selected Trunk Group caller Circuit 03-09-12 | Selected Circuit caller COS | 4 Selected COS Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern | Caller ANI Selected Facility Record Audit — 9260 call Type ONE LINE conference Audit call status BARGE REQUEST access Code | Queue Status NULL QUEUE code validation | Queue Time | Dialed Number | | Account Code | Authorization Code RECORD NUMBER: 178 TIME STAMP: 11-AUG-2019 6 :48 Start Date 8/11/19 | Answer Date End Date 8/11/19 Start Time 6:47:57 | Answer Time End Time 6:48:01 Caller Station 6317 | Selected Trunk Group caller Circuit 04-01-13 | Selected Circuit caller cos 1 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit ; 9264 call Type ONE LINE conference Audit call Status BARGE REQUEST Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number | | Account Code Authorization Code Page 65 EFTA00120259

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RECORD NUMBER: 179 TIME STAMP: 11-AUG-2019 6 :48 Start Date 8/11/19 | Answer Date End Date Start Time 6:48:33 | Answer Time End Time Caller station 6426 Selected Trunk Group caller Circuit 02-04-08 | Selected Circuit caller cos a Selected COs Caller Routing Class 4 Selected Routing Class Caller ANI. selected Facility Record Audit 9268 call Type ONE LINE | Conference Audit Access Code Code Validation Queue Status NULL QUEUE Caller Switch ID 001 | Selected Route Pattern Queue Time Dialed Number | | Account Code Authorization Code RECORD NUMBER: 180 TIME STAMP: 1 Start Date 8/11/19 | Answer Date Start Time 6:48:50 | Answer Time Caller station 6385 selected Trunk Group Caller Circuit 02-04-16 | Selected Circuit caller cos 4 Selected COs call status BARGE REQUEST | caller Routing Class 4 Selected Routing Class caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 9269 Call Type ONE LINE conference Audit call status BARGE REQUEST Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number | | Account Code Authorization Code RECORD NUMBER: 181 TIME STAMP: 11-AUG-2019 6 :49 Start Date 8/11/19 | Answer Date | End Date 8/11/19 Start Time 6:49:12 | Answer Time | End Time 6:49:14 caller Station 6363 | Selected Trunk Group caller Circuit 03-09-06 | Selected Circuit Caller cos 4 Selected COS _ Caller Routing Class 4 Selected Routing Class Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 9275 Call Type ONE LINE conference Audit call status BARGE REQUEST Page 66 EFTA00120260

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333 IN Account Code Authorization Code | Access Code Queue Status NULL QUEUE code validation Queue Time | Dialed Number a | Account Code Authorization Code | RECORD NUMBER: 182 TIME STAMP: 11-AUG-2019 6 749 Start Date 8/11/19 | Answer Date End Date 8/11/19 | Start Time 6:49:15 | Answer Time End Time 6:49:16 Caller Station 6326 | Selected Trunk Group Caller Circuit 04-12-01 | Selected Circuit caller cos | 14 Selected COS | | Caller Routing Class 4 Selected Routing Class | caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 9276 call Type ONE LINE | conference Audit call status BARGE REQUEST Access Code | Queue Status NULL QUEUE code Validation Queue Time Dialed Number Hi | | | RECORD NUMBER: 183 TIME STAMP: 11-AUG-2019 6 :49 | Start Date 8/11/19 | Answer Date 8/11/19 | Start Time 6:49:15 | Answer Time 6:49:17 | caller Station 6366 Selected Trunk Group caller Circuit 03-09-08 | Selected Circuit Caller cos 4 Selected cos Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 9277 call Type ONE LINE conference Audit call Status BARGE REQUEST Access Code | Queue Status NULL QUEUE code Validation Queue Time Dialed Number || Account Code Authorization Code | Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE | RECORD NUMBE 184 TIME STAMP: 11-auG-2019 6 :49 | Start Date 8/11/19 | Answer Date End Date 8/11/19 Start Time 6:49:27 | Answer Time End Time 6:49:28 Caller Station 6317 Selected Trunk Group caller Circuit 04-01-13 | Selected Circuit Page 67 EFTA00120261

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333 IN caller cos 1 Selected COS | Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern | Caller ANI Selected Facility | Record Audit 9278 call Type ONE LINE Conference Audit call Status BARGE REQUEST Access Code Queue Status NULL QUEUE code validation | Queue Time | Dialed Number |] | Account Code | Authorization Code | Start Date 8/11/19 | Answer Date | End Date 8/11/19 start Time 6:49:33 | Answer Time | End Time 6:49:33 | caller Station 6460 Selected Trunk Group caller Circuit 02-03-14 | Selected Circuit caller cos 11 Selected COS Caller Routing Class 1 Selected Routing Class Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 9279 call Type ONE LINE conference Audit call status BARGE REQUEST Access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number | | Account Code Authorization Code Start Date 8/11/19 | Answer Date | End Date 8/11/19 Start Time 6:49:33 | Answer Time | End Time 6:49:35 Caller Station 6225 Selected Trunk Group caller Circuit 03-08-11 | Selected Circuit Caller cos 14 selected Cos | Caller Routing Class 4 Selected Routing Class | Caller Switch ID 001 Selected Route Pattern caller ANI. Selected Facility Record Audit — 9280 call Type ONE LINE conference Audit call Status BARGE REQUEST Access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number || Account Code Authorization Code | RECORD NUMBER: 187 TIME STAMP: 11-AUG-2019 6 :49 | Page 68 EFTA00120262

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| Start Date 8/11/19 | Answer Date | End Date | Start Time 6:49:48 | Answer Time | End Time | caller Station 6361 selected Trunk Group caller Circuit 03-09-05 | Selected Circuit caller cos 4 | Selected cos Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern | caller ANI Selected Facility | Record Audit 9281 Call Type ONE LINE conference Audit call status BARGE REQUEST Access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number || Account Code Authorization Code | RECORD NUMBER: 188 TIME STAMP: 11-AUG-2019 6 :49 Start Date 8/11/19 | Answer Date End Date Start Time 6:49:49 | Answer Time End Time Caller Station 6460 selected Trunk Group Caller Circuit 02-03-14 | Selected Circuit caller cos 11 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 9282 Call Type ONE LINE conference Audit call status BARGE REQUEST Access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number | | Account Code Authorization Code RECORD NUMBER: 189 TIME STAMP: 11-AUG-2019 6 :49 Start Date 8/11/19 | Answer Date End Date Start Time 6:49:51 | Answer Time End Time caller Station 6450 Selected Trunk Group Caller Circuit 04-09-05 | Selected Circuit Caller cos 11 Selected COs Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 9283 call Type ONE LINE conference Audit call status BARGE REQUEST Access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number || Account Code 6:49:50 6:49:51 8/11/19 | EFTA00120263

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| Authorization Code RECORD NUMBER: 190 TIME STAMP: 11-AUG-2019 6 :49 | Start Date 8/11/19 | Answer Date | End Date 8/11/19 Start Time 6:49:55 | Answer Time | End Time 6:49:57 | Caller station 6367 selected Trunk Group | caller Circuit 03-09-09 | Selected Circuit | | caller cos 4 Selected COS | Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility 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 | Account Code Authorization Code RECORD NUMBER: 191 TIME STAMP: 11-AUG-2019 7 Start Date 8/11/19 | Answer Date End Date 8/11/19 Start Time 7:18:41 | Answer Time End Time 7:18:43 Caller Station 6229 | Selected Trunk Group Caller Circuit 03-13-13 | Selected Circuit caller cos 4 Selected COS Caller Routing Class 4 Selected Routing Class caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 9346 call Type ONE LINE conference Audit call status BARGE REQUEST access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number in Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE ~acoaD WUNBER? 192” TIME STAMP: 11-AUG-2019 7:23. Start Date 8/11/19 | Answer Date End Date 8/11/19 Start Time 7:23:07 | Answer Time End Time 7:23:09 caller Station 6296 Selected Trunk Group caller Circuit 03-09-04 | Selected Circuit caller cos 4 Selected Cos Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 9355 call Type ONE LINE | Page 70 EFTA00120264

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333 IN conference Audit call status BARGE REQUEST access Code Queue Status NULL QUEUE code Validation Queue Time | Dialed Number || | 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 8/11/19 | Answer Date End Date 8/11/19 Start Time 7:32:07 | Answer Time End Time 7:32:09 caller Station 6381 | Selected Trunk Group Caller Circuit 04-01-01 | Selected Circuit caller cos 4 Selected COS Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 9379 call Type ONE LINE conference Audit call status BARGE REQUEST Access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number || Account Code Authorization Code Start Date 8/11/19 | Answer Date End Date 8/11/19 | Start Time 7:52:54 | Answer Time End Time 7:52:55 Caller Station 229 selected Trunk Group Caller Circuit 03-13-13 | Selected Circuit caller cos 4 | Selected cos Caller Routing Class 4 | Selected Routing Class caller switch ID 001 Selected Route Pattern caller ANI. Selected Facility Record Audit 9425 call Type ONE LINE Conference Audit call status BARGE REQUEST access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number || Account Code Authorization Code RECORD NUMBER: 195 TIME STAMP: 11-AUG-2019 7 354 Start Date 8/11/19 | Answer Date End Date 8/11/19 Start Time 7:54:20 | Answer Time End Time 7:54:22 | caller station 6271 | Selected Trunk Group Page 71 EFTA00120265

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333 IN Caller Circuit g3-13-11 Selected Circuit | caller cos Selected COS Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 9427 Call Type ONE LINE conference Audit Call status BARGE REQUEST access Code Queue Status NULL QUEUE Code validation | Queue Time Dialed Number || Account Code Authorization Code | RECORD NUMBER: 196 TIME STAMP: 11-AUG-2019 7 :59 Start Date 8/11/19 | Answer Date End Date Start Time 7:59:50 | Answer Time End Time caller Station 6350 | Selected Trunk Group caller Circuit 04-01-02 | Selected Circuit Caller cos 4 Selected COS Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern | caller ANI Selected Facility Record Audit 9443 call Type ONE LINE conference Audit call status BARGE REQUEST Access Code | | Queue Status NULL QUEUE code Validation | Queue Time Dialed Number iil | Account Code Authorization Code Start Date 8/11/19 | Answer Date | End Date Start Time 8:05:42 | Answer Time | End Time caller Station 6307 Selected Trunk Group Caller Circuit 04-05-16 | Selected Circuit Caller cos 4 selected COs Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 9457 call Type ONE LINE Conference Audit Call Status BARGE REQUEST Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number || Authorization Code Account Code 8/11/19 | 7:59:52 | 8/11/19 8:05:45 EFTA00120266

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333 IN RECORD NUMBER: 198 TIME STAMP: 11-AUG-2019 8 :9 | Start Date 8/11/19 | Answer Date End Date 8/11/19 Start Time 8:09:44 | Answer Time End Time 8:09:45 caller station 6229 Selected Trunk Group | caller Circuit 03-13-13 | Selected Circuit | Caller cos | 4 selected COS Caller Routing Class 4 Selected Routing Class caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 9469 call Type ONE LINE | conference Audit call status BARGE REQUEST | access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code mI | Authorization Code | RECORD NUMBER: 199 TIME STAMP: 11-AUG-2019 8 :11 | Start Date 8/11/19 | Answer Date End Date 8/11/19 start Time 8:11:20 | Answer Time End Time 8:11:21 caller Station 6381 Selected Trunk Group Caller Circuit 04-01-01 | Selected Circuit caller cos 4 Selected COS Caller Routing Class 4 Selected Routing Class | Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 9473 call Type ONE LINE conference Audit call status BARGE REQUEST Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number Account Code aI | Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Start Date 8/11/19 | Answer Date End Date 8/11/19 start Time 8:20:04 | Answer Time End Time 8:20:05 Caller Station 6426 selected Trunk Group Caller Circuit 02-04-08 | Selected Circuit caller cos 4 Selected COS Caller Routing Class 4 Selected Routing Class Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit — 9521 call Type ONE LINE conference Audit call status BARGE REQUEST Access Code | Queue Status NULL QUEUE code validation | Queue Time Dialed Number | | Page 73 EFTA00120267

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Account Code | Authorization Code | 1-auG-2019 8 :20 | start Date 8/11/19 | Answer Date End Date 8/11/19 Start Time 8:20:16 | Answer Time End Time 8:20:18 caller Station 6426 selected Trunk Group Caller Circuit 02-04-08 | Selected Circuit Caller cos | 4 Selected COS Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 9522 call Type ONE LINE conference Audit Call Status BARGE REQUEST Access Code | Queue Status NULL QUEUE | code validation Queue Time Dialed Number wi Account Code Authorization Code Start Date 8/11/19 | Answer Date End Date 8/11/19 | Start Time 8:21:11 | Answer Time End Time 8:21:12 Caller station 6426 selected Trunk Group caller Circuit 02-04-08 | Selected Circuit caller cos 4 Selected COS Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern caller ANI. Selected Facility Record Audit 9525 call Type ONE LINE | Conference Audit call status BARGE REQUEST Access Code Queue Status NULL QUEUE | code Validation Queue Time Dialed Number || | Account Code Authorization Code | | RECORD NUMBER: 203 TIME STAMP: 11-AUG-2019 8 :29 | start Date 8/11/19 | Answer Date End Date 8/11/19 | Start Time 8:29:51 | Answer Time End Time 8:29:52 caller Station 6317 selected Trunk Group Caller Circuit 04-01-13 | Selected Circuit caller COS 1 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern | caller ANI | Selected Facility Page 74 EFTA00120268

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333 IN Account Code Authorization Code | Record Audit — 9566 | Call Type ONE LINE | | conference Audit call status BARGE REQUEST | access Code _ | Queue Status NULL QUEUE | code Validation Queue Time | Dialed Number | | RECORD NUMBER: 204 TIME STAMP: 11-AUG-2019 8 :37 Start Date 8/11/19 | Answer Date | End Date 8/11/19 | Start Time 8:37:59 | Answer Time | End Time 8:37:59 | Caller station 6127 | Selected Trunk Group | Caller Circuit 02-08-07 | Selected Circuit | caller cos | 136 Selected COS | | Caller Routing Class 3 Selected Routing Class | Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility | Record Audit 9610 Call Type ONE LINE conference Audit call Status BARGE REQUEST Access Code Queue Status NULL QUEUE code validation Queue Time | Dialed Number | | | Account Code | Authorization Code RECORD NUMBER: 205 TIME STAMP: 11-AUG-2019 8 :41 Start Date 8/11/19 | Answer Date End Date 8/11/19 Start Time 8:41:34 | Answer Time End Time 8:41:41 caller Station 6269 | Selected Trunk Group Caller Circuit 03-13-09 | Selected Circuit caller cos 4 Selected COS Caller Routing Class 4 Selected Routing Class caller Switch ID 001 Selected Route Pattern caller ANI. selected Facility Record Audit 9631 call Type ONE LINE conference Audit call Status BARGE REQUEST Access Code — | Queue Status NULL QUEUE code Validation | Queue Time Dialed Number HI Account Code Authorization Code | RECORD NUMBER: 206 TIME STAMP: 11-AUG-2019 8 :43 Start Date 8/11/19 | Answer Date | End Date 8/11/19 Start Time 8:43:05 | Answer Time | End Time 8:43:06 | Page 75 EFTA00120269

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333 IN caller Station 6426 Selected Trunk Group Caller Circuit 02-04-08 | Selected Circuit caller COS 4 Selected COS Caller Routing Class 4 Selected Routing Class caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 9640 call Type ONE LINE conference Audit call status BARGE REQUEST Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number | | Account Code Authorization Code RECORD NUMBER: 207 TIME STAMP: 11-AUG-2019 8 :56 Start Date 8/11/19 | Answer Date End Date Start Time 8:56:29 | Answer Time End Time Caller Station 6240 | Selected Trunk Group Caller Circuit 03-13-08 | Selected Circuit caller cos | 4 Selected COS Caller Routing Class 4 Selected Routing Class Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit _ 9709 Call Type ONE LINE Conference Audit | call status BARGE REQUEST Access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number HI Account Code Authorization Code RECORD NUMBER: 208 TIME STAMP: 11-AUG-2019 9 :27 Start Date 8/11/19 | Answer Date End Date Start Time 9:27:11 | Answer Time End Time caller Station Selected Trunk Group caller Circuit 03-13-13 | Selected Circuit Caller Cos 4 Selected COS | Caller Routing Class 4 Selected Routing Class Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 9763 Call Type ONE LINE conference Audit Call status BARGE REQUEST Access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number | | Account Code Authorization Code Page 76 8/11/19 8 . . : EFTA00120270

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RECORD NUMBER: 209 TIME STAMP: 11-AUG-2019 10:10 Start Date 8/11/19 | Answer Date End Date Start Time 10:10:17 | Answer Time End Time | caller station 17 Selected Trunk Group caller Circuit 04-01-13 | Selected Circuit caller cos Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 9865 Call Type ONE LINE conference Audit call Status BARGE REQUEST Access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number | | Account Code Authorization Code | RECORD NUMBER: 210 11-auG-2019 10:10 Start Date 8/11/19 | Answer Date End Date Start Time 10:10:27 | Answer Time End Time Caller Station 17 Selected Trunk Group caller Circuit 04-01-13 | Selected Circuit caller cos 1 Selected COS | Caller Routing Class 1 Selected Routing Class Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 9866 call Type ONE LINE conference Audit call status BARGE REQUEST Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number Account Code Authorization Code RECORD NUMBER: 211 TIME STAMP: 11-AUG-2019 10:30 Start Date 8/11/19 | Answer Date End Date Start Time 10:30:07 | Answer Time End Time caller Station 6229 Selected Trunk Group caller Circuit 03-13-13 | Selected Circuit caller cos 4 Selected COS Caller Routing Class 4 Selected Routing Class caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit — 9930 call Type ONE LINE conference Audit call status BARGE REQUEST access Code Queue Status NULL QUEUE code validation Queue Time Page 77 “aa | 10:10:18 8/11/19 | 10:10:28 8/11/19 10:30:10 EFTA00120271

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Dialed Number || | Account Code Authorization Code | | | Start Date 8/11/19 | Answer Date End Date 8/11/19 | Start Time 10:30:09 | Answer Time End Time 10:30:11 caller Station 6426 | Selected Trunk Group | caller Circuit 02-04-08 | Selected Circuit caller cos 4 Selected COS Caller Routing Class 4 Selected Routing Class Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 9931 call Type ONE LINE | | conference Audit Call Status BARGE REQUEST | | Access Code Queue Status NULL QUEUE code validation | Queue Time Dialed Number Hl Account Code Authorization Code RECORD NUMBER: 213 TIME STAMP: 11-AUG-2019 10:36 Start Date 8/11/19 | Answer Date End Date 8/11/19 Start Time 10:36:52 | Answer Time End Time 10:36:53 caller Station 6426 Selected Trunk Group Caller Circuit 92-04-06 Selected Circuit | caller cos Selected COS | Caller Routing Class 4 | Selected Routing Class Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 9961 call Type ONE LINE conference Audit call Status BARGE REQUEST | Access Code | Queue Status NULL QUEUE code validation Queue Time Account Code Authorization Code Dialed Number | | | RECORD NUMBER: 214 TIME STAMP: 11-AUG-2019 10:40 | Start Date 8/11/19 | Answer Date End Date 8/11/19 Start Time 10:40:08 | Answer Time End Time 10:40:10 caller Station 6229 Selected Trunk Group Caller Circuit 03-13-13 | Selected Circuit caller cos 4 Selected COS | Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern ; Page EFTA00120272

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333 IN Selected Facility Call Type ONE LINE call Status Queue Status Queue Time caller ANI Record Audit conference Audit Access Code code Validation | Dialed Number | Account Code | Authorization Code NULL QUEUE RECORD NUMBER: 215 End Date Start Date 8/11/19 | Answer Date Start Time 10:56:39 | Answer Time End Time caller Station 622 Selected Trunk Group Caller Circuit 03-13-13 | Selected Circuit Caller cos | 4 Selected Cos | Caller Routing Class 4 Selected Routing Class Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 74 call Type ONE LINE Conference Audit | call status BARGE REQUEST | Access Code | Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code RECORD NUMBER: 216 TIME STAMP: 11-AUG-2019 11:4 Start Date 8/11/19 | Answer Date End Date Start Time 11:04:42 | Answer Time End Time caller station 20 Selected Trunk Group caller Circuit 02-08-16 | Selected Circuit caller cos 4 Selected COS Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern caller ANI. Selected Facility Record Audit 92 call Type ONE LINE call status Queue Status Queue Time Conference Audit Access Code Code validation Dialed Number Account Code Authorization Code NULL QUEUE RECORD NUMBER: 217 TIME STAMP: 11-auG-2019 11:23 start Date 8/11/19 | Answer Date End Date Start Time 11:23:51 | Answer Time End Time Page 79 BARGE REQUEST BARGE REQUEST a 8/11/19 11:04:43 8/11/19 11:23:52 EFTA00120273

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Caller Station 6247 Selected Trunk Group caller Circuit 03-05-04 | Selected Circuit | caller cos 4 Selected COS | Caller Routing Class 4 Selected Routing Class | Caller Switch ID 001 | Selected Route Pattern caller ANI Selected Facility Record Audit 182 Call Type ONE LINE conference Audit call Status BARGE REQUEST | Access Code | Queue Status NULL QUEUE | code Validation | Queue Time Account Code Authorization Code | Dialed Number fi] RECORD NUMBER: 218 Start Date 8/11/19 | Answer Date End Date 8/11/19 Start Time 11:26:34 | Answer Time End Time 11:26:36 caller Station 6240 | Selected Trunk Group Caller Circuit 03-13-08 | Selected Circuit Caller cos 4 Selected COS | Caller Routing Class 4 Selected Routing Class | | caller Switch ID 001 Selected Route Pattern | Caller ANI. Selected Facility Record Audit _ 195 | Call Type ONE LINE | conference Audit call Status BARGE REQUEST Access Code | | Queue Status NULL QUEUE code validation Queue Time | Dialed Number || Account Code | Authorization Code RECORD NUMBER: 219 TIME STAMP: 11-AUG-2019 11:38 | Start Date 8/11/19 | Answer Date End Date 8/11/19 Start Time 11:38:03 | Answer Time End Time 11:38:04 Caller Station Selected Trunk Group Caller Circuit aaadied Selected Circuit caller cos Selected Cos Caller Routing Class 4 Selected Routing Class caller Switch ID 001 Selected Route Pattern Caller AN Selected Facility conference Audit call Status BARGE REQUEST access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number Hl Account Code Authorization Code I | Record Audit 241 | call Type ONE LINE Page 80 EFTA00120274

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Start Date 8/11/19 | Answer Date End Date start Time 11:38:17 | Answer Time End Time Caller Station 26 | Selected Trunk Group Caller Circuit 02-04-08 | Selected Circuit caller cos 4 Selected COS | Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 246 call Type ONE LINE conference Audit call status BARGE REQUEST access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code RECORD NUMBER: 221 TIME STAMP: 11-AUG-2019 11:40 Start Date 8/11/19 | Answer Date End Date Start Time 11:40:25 | Answer Time End Time Caller Station 6350 | Selected Trunk Group Caller Circuit 04-01-02 | Selected Circuit Caller cos Selected COS Caller Routing Class 4 | Selected Routing Class Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 256 call Type ONE LINE conference Audit call status BARGE REQUEST access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number || Account Code Authorization Code RECORD NUMBER: 222 TIME STAMP: 11-AUG-2019 12:27 Start Date 8/11/19 | Answer Date End Date Start Time 12:27:22 | Answer Time End Time caller station 6381 selected Trunk Group caller Circuit 04-01-01 | Selected Circuit caller cos 4 Selected COS Caller Routing Class 4 Selected Routing Class caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 415 Call Type ONE LINE conference Audit call Status BARGE REQUEST access Code Queue Status NULL QUEUE code Validation Queue Time Page 81 8/11/19 11:38:19 8/11/19 | 11:40:27 | 8/11/19 | 12:27:23 | EFTA00120275

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Dialed Number | | | Account Code Authorization Code | | | Start Date 8/11/19 | Answer Date | End Date 8/11/19 | Start Time 12:41:50 | Answer Time | End Time 12:41:51 Caller Station 6426 Selected Trunk Group | Caller Circuit 02-04-08 | Selected Circuit caller cos 4 Selected COS | | caller Routing Class 4 Selected Routing Class Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 466 call Type ONE LINE conference Audit call status BARGE REQUEST Access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number || Account Code | | Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 224 TIME STAMP: 11-AUG-2019 12:57 Start Date 8/11/19 | Answer Date | End Date 8/11/19 Start Time 12:57:23 | Answer Time | End Time 12:57:25 caller Station 6426 selected Trunk Group caller Circuit 02-04-08 | Selected Circuit caller 4 Selected COS cos Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 500 call Type ONE LINE | conference Audit call Status BARGE REQUEST Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number || Account Code Authorization Code RECORD NUMBER: 225 TIME STAMP: 11-AUG-2019 13:19 Start Date 8/11/19 | Answer Date End Date 8/11/19 | Start Time 13:19:54 | Answer Time End Time 13:19:54 | Caller Station 6325 | Selected Trunk Group Caller Circuit 02-10-15 | Selected Circuit caller cos 11 Selected COS | | Caller Routing Class 1 Selected Routing Class | Page 82 EFTA00120276

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333 IN Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit _ 590 call Type ONE LINE | conference Audit Call Status BARGE REQUEST Access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number | | | Account Code Authorization Code | RECORD NUMBER: 226 TIME STAMP: 11-AUG-2019 13:51 | Start Date 8/11/19 | Answer Date End Date 8/11/19 Start Time 13:51:14 | Answer Time End Time 13:51:15 caller station 6381 Selected Trunk Group caller Circuit 04-01-01 | Selected Circuit Caller cos 4 selected COs | Caller Routing Class 4 Selected Routing Class caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 678 Call Type ONE LINE conference Audit | call status BARGE REQUEST Access Code | Queue Status NULL QUEUE code validation | Queue Time Dialed Number | | Account Code | Authorization Code | | RECORD NUMBER: 227 TIME STAMP: 11-AUG Start Date 8/11/19 | Answer Date 8/11/19 | Start Time 13:55:03 | Answer Time 13:55:04 Caller Station 29 Selected Trunk Group caller Circuit 03-13-13 | Selected Circuit caller cos 4 Selected COS Caller Routing Class 4 Selected Routing Class | Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility | Record Audit 686 call Type ONE LINE conference Audit call status BARGE REQUEST Access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number | | | Account Code Authorization Code | Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE | RECORD NUMBER: 228 | TIME STAMP: 11-AUG-2019 14:1 — | Start Date 8/11/19 | Answer Date | End Date 8/11/19 | Page 83 EFTA00120277

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333 IN Start Time 14:01:06 | Answer Time | End Time 14:01:07 | caller Station 6229 selected Trunk Group caller Circuit 03-13-13 | Selected Circuit | Caller cos 4 Selected COS | Caller Routing Class 4 Selected Routing Class Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility | Record Audit 703 call Type ONE LINE | conference Audit Call status BARGE REQUEST Access Code Queue Status NULL QUEUE | code validation | Queue Time | Dialed Number , | | Account Code Authorization Code | RECORD NUMBER: 229 TIME STAMP: 11-AUG-2019 14:56 Start Date 8/11/19 | Answer Date | End Date 8/11/19 Start Time 14:56:55 | Answer Time | End Time 14:56:57 Caller Station 6426 Selected Trunk Group | caller Circuit 02-04-08 | Selected Circuit | caller cos | 4 Selected COS _ | Caller Routing Class 4 Selected Routing Class Caller switch ID 001 Selected Route Pattern | Caller ANI Selected Facility | Record Audit 815 Call Type ONE LINE | conference Audit Call status BARGE REQUEST Access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number || Account Code Authorization Code RECORD NUMBER: 230 TIME STAMP: 11-AUG-2019 15:16 Start Date 8/11/19 | Answer Date End Date 8/11/19 Start Time 15:16:36 | Answer Time End Time 15:16:38 Caller Station 6381 Selected Trunk Group caller Circuit 04-01-01 | Selected Circuit Caller cos 4 Selected COS | Caller Routing Class os Selected Routing Class caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 849 call Type ONE LINE conference Audit call Status BARGE REQUEST Access Code Queue Status NULL QUEUE code Validation | Queue Time Dialed Number | | Account Code Authorization Code EFTA00120278

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333 IN Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Account Code Authorization Code Start Date 8/11/19 | Answer Date End Date Start Time 15:46:14 | Answer Time End Time caller Station 6426 Selected Trunk Group caller Circuit 02-04-08 | Selected Circuit caller Cos 4 Selected COS | | caller Routing Class 4 Selected Routing Class Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 879 call Type ONE LINE conference Audit call Status BARGE REQUEST Access Code Queue Status NULL QUEUE code Validation Queue Time | Dialed Number | | | RECORD NUMBER: 232 TIME STAMP: 11-AUG-2019 15:46 Start Date 8/11/19 | Answer Date End Date Start Time 15:46:28 | Answer Time End Time caller Station 6426 Selected Trunk Group caller Circuit 02-04-08 | Selected Circuit caller cos 4 Selected COS Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 882 call Type ONE LINE conference Audit call status BARGE REQUEST Access Code | Queue Status NULL QUEUE code validation Queue Time Dialed Number Hi Account Code Authorization Code 8/11/19 15:46:16 8/11/19 15:46:30 8/11/19 15:51:44 RECORD NUMBER: 233 TIME STAMP: 11-AUG-2019 15:51 Start Date 8/11/19 | Answer Date End Date Start Time 15:51:40 | Answer Time End Time Caller Station 6381 Selected Trunk Group caller Circuit 04-01-01 | Selected Circuit caller cos 4 Selected Cos Caller Routing Class 4 Selected Routing Class caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 889 call Type ONE LINE conference Audit call status BARGE REQUEST access Code Queue Status NULL QUEUE Page 85 EFTA00120279

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333 IN Code validation | Queue Time Dialed Number | | Account Code Authorization Code Dialed Number || Account Code RECORD NUMBER: 234 TIME STAMP: 11-AUG-2019 15:52 | Start Date 8/11/19 | Answer Date End Date 8/11/19 Start Time 15:52:48 | Answer Time End Time 15:52:50 caller Station 6381 | selected Trunk Group Caller Circuit 04-01-01 | Selected Circuit caller cos 4 Selected COS Caller Routing Class 4 Selected Routing Class caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility | Record Audit 890 call Type ONE LINE Conference Audit call status BARGE REQUEST Access Code Queue Status NULL QUEUE | code Validation Queue Time Dialed Number | | Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE | RECORD NUMBER: 235 TIME STAMP: 11-AuG-2019 15:54 a — 7m Start Date 8/11/19 | Answer Date End Date 8/11/19 Start Time 15:54:57 | Answer Time End Time 15:54:59 caller Station 6229 selected Trunk Group Caller Circuit 03-13-13 | Selected Circuit caller cos 4 Selected COS Caller Routing Class 4 Selected Routing Class caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 893 call Type ONE LINE conference Audit call Status BARGE REQUEST access Code Queue Status NULL QUEUE | Code Validation Queue Time | Authorization Code RECORD NUMBER: 236 TIME STAMP: 11-AuG-2019 15:57 Start Date 8/11/19 | Answer Date End Date Start Time 15:57:52 | Answer Time End Time caller Station 6294 Selected Trunk Group caller Circuit 03-13-15 | selected Circuit Caller cos 4 Selected COS Page 86 15:57:54 “a8 | EFTA00120280

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333 IN Caller Routing Class 4 Selected Routing Class Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 897 call Type ONE LINE conference Audit Call status BARGE REQUEST Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code | Authorization code Start Date 8/11/19 | Answer Date Start Time 15:59:16 | Answer Time Caller station Selected Trunk Group caller Circuit Selected Circuit Caller cos | 4 Selected COs Caller Routing Class 4 Selected Routing Class Caller Switch ID | Selected Route Pattern Caller ANI | Selected Facility | End Date | End Time Record Audit call Type ONE LINE conference Audit call Status BARGE REQUEST access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code start Date 8/11/19 | Answer Date | End Date Start Time 16:00:41 | Answer Time | End Time Caller Station 6240 | Selected Trunk Group caller Circuit 03-13-08 | Selected Circuit caller cos 4 Selected COS Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI. Selected Facility Record Audit 901 call Type ONE LINE conference Audit call Status BARGE REQUEST Access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number Account Code Authorization Code 8/11/19 15:59:18 8/11/19 16:00:43 EFTA00120281

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333 IN | Start Date 8/11/19 | Answer Date End Date | Start Time 16:09:16 | Answer Time End Time caller station 6350 Selected Trunk Group caller Circuit 04-01-02 | Selected Circuit caller cos 4 | Selected Cos Caller Routing Class 4 Selected Routing Class Caller switch IO 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 920 call Type ONE LINE Conference Audit call Status BARGE REQUEST | Access Code Queue Status NULL QUEUE | code Validation Queue Time Dialed Number | Account Code Authorization Code 8/11/19 16:09:18 | | RECORD NUMBER: 240 TIME STAMP: 11-AUG-2019 16:17 | Start Date 8/11/19 | Answer Date End Date 8/11/19 | Start Time 16:17:31 | Answer Time End Time 16:17:33 Caller station 6294 | Selected Trunk Group Caller Circuit 03-13-15 | Selected Circuit Caller cos | 4 Selected COS Caller Routing Class 4 Selected Routing Class Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 953 call Type ONE LINE conference Audit Call Status BARGE REQUEST Access Code Queue Status NULL QUEUE | Code Validation | Queue Time Dialed Number | | Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Taccoup WMBER? 241” TIME STAMP: i-auG-2019 16:25. Start Date 8/11/19 | Answer Date End Date 8/11/19 Start Time 16:25:03 | Answer Time End Time 16:25:08 caller Station 6294 | selected Trunk Group caller Circuit 03-13-15 | Selected Circuit | Caller Cos 4 Selected COS Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit | 990 Call Type ONE LINE conference Audit Call status BARGE REQUEST access Code Queue Status NULL QUEUE | code Validation | Queue Time Dialed Number || Account Code Authorization Code EFTA00120282

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RECORD NUMBER: 242 TIME STAMP: 11-AUG-2019 16:26 Start Date 8/11/19 | Answer Date End Date 8/11/19 | Start Time 16:26:25 | Answer Time End Time 16:26:26 Caller Station 6381 Selected Trunk Group caller Circuit 04-01-01 | Selected Circuit Caller cos 4 Selected COS | Caller Routing Class 4 Selected Routing Class | Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility | Record Audit 991 call Type ONE LINE conference Audit Call Status BARGE REQUEST Access Code Queue Status NULL QUEUE Code Validation | Queue Time Dialed Number || Account Code Authorization Code RECORD NUMBER: 243 TIME STAMP: 11-AUG-2019 16:29 Start Date 8/11/19 | Answer Date End Date 8/11/19 Start Time 16:29:03 | Answer Time End Time 16:29:06 Caller Station 6229 selected Trunk Group call Status BARGE REQUEST conference Audit Queue Status NULL QUEUE | access Code | caller Circuit 03-13-13 | Selected Circuit caller cos 4 Selected COS Caller Routing Class 4 Selected Routing Class caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 995 | call Type ONE LINE | Page 89 EFTA00120283