| code validation | Queue Time | | Dialed Number | | | Account Code | Authorization code [xiii | RECORD NUMBER: 7 TIME STAMP: 9 -AUG-2019 13:34 | Start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 start Time 13:34:09 | Answer Time 13:34:35 | End Time 13:34:36 caller Trunk Group 14 | Selected Station Caller Circuit 04-16-04 | Selected Circuit ~U9-04 caller COS 255 Selected COS 11 Caller Routing Class 1 | Selected Routing Class 1 | Caller Switch ID Selected Route Pattern caller ANI. 3675 Selected Facility | Record Audit 868 call Type TRUNK TO LINE | conference Audit call status IN CONVERSATION | access Code Queue Status NULL QUEUE | code Validation Queue Time | Dialed Number tit | | Account Code Authorization code [al | RECORD NUMBER: 8 TIME STAMP: 9 -AUG-2019 13:34 | Start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 start Time 13:34:36 | Answer Time 13:34:36 | End Time 13:34:36 Caller Trunk Group 5 Selected Station Caller Circuit 01-12-02 | Selected Circuit =09-04 caller cos 107 Selected COS 11 | Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern caller ANI Selected Facility Record Audit 868 Call Type TRUNK TO LINE | Conference Audit call status ANSWER Access Code Queue Status NULL QUEUE code Validation Queue Time | pialed Number | Account Code Authorization Code | | RECORD NUMBER: 9 TIME STAMP: 9 -AUG-2019 13:34 | | start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 Start Time 13:34:36 | Answer Time 13:34:36 | End Time 13:34:46 caller Trunk Group 5 Selected Station a, | Caller Circuit 01-12-02 | Selected Ci rcuit -U9-04 caller Cos 107 Selected COS 11 Page 3 EFTA00120332

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| caller Routing Class 1 Caller Switch ID caller ANI Record Audit 868 Conference Audit Access Code Code Validation Dialed Number Account Code Authorization Code A sth selected Routing Class 1 Selected Route Pattern Selected Facility | Call Type TRUNK TO LINE Call Status | CONVERSATION BEFORE HOLD Queue Status NULL QUEUE Queue Time Start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 Start Time 13:35:10 | Answer Time 13:35:10 | End Time 13:35:10 | caller Trunk Group selected station caller Circuit 01-12-02 | Selected Circuit 04-09-04 Caller cos 107 selected COS | 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern caller ANI Selected Facility Record Audit 868 call Type TRUNK TO LINE conference Audit Call Status ANSWER 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 Access Code Queue Status NULL QUEUE | RECORD NUMBER: 11 TIME STAMP: 9 -AUG-2019 13:35 | start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 | Start Time 13:35:10 | Answer Time 13:35:10 | End Time 13:35:11 Caller Trunk Group Selected Station Caller Circuit 01-12-02 | selected Circuit 04-09-04 caller cos 107 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller switch ID | Selected Route Pattern Caller ANI Selected Facility | Record Audit. 868 | call Type TRUNK TO LINE | conference Audit | call Status CONVERSATION BEFORE HOLD | code validation Dialed Number Account Code Authorization Code Queue Time EFTA00120333

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start Date 8/ 9/19 | Answer Date End Date 8/ 9/19 | Start Time 13:35:44 | Answer Time End Time 13:36:04 caller Station 6265 | selected Station a, | Caller Circuit 03-11-12 | Selected Circuit -09-04 Caller cos 11 selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern caller ANL Selected Facility Record Audit 882 call Type LINE TO LINE conference Audit | call Status RINGING access code | Queue Status NULL QUEUE | Code Validation Dialed Number | | Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to Queue Time RECORD NUMBER: 13 TIME STAMP: 9 -AUG-2019 13:36 | start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 start Time 13:36:16 | Answer Time 13:36:20 | End Time 13:36:20 | caller Station 6265 | selected Station a, Caller Circuit 03-11-12 | selected Ci revit =U9-04 | caller COS 11 | selected COS 11 | Caller Routing Class 1 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 887 call Type LINE TO LINE conference Audit call Status ANSWER access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number i | Account Code Authorization Code RECORD NUMBER: 14 TIME STAMP: 9 -AUG-2019 13:36 | start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/9/19 start Time 13:36:16 | Answer Time 13:36:20 | End Time 13:36:30 caller station 265 | selected Station =, Caller Circuit 03-11-12 | selected Ci rceuit 09-04 caller cos 11 | Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 887 Call Type LINE TO LINE conference Audit call status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number | | Account Code Authorization Code Page 5 EFTA00120334

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RECORD NUMBER: 15 TIME STAMP: 9 -AUG-2019 13:43 | start Date 8/ 9/19 | Answer Date | End Date 8/ 9/19 | Start Time 13:42:59 | Answer Time | End Time 13:43:23 caller Trunk Group 14 | selected station =, Caller Circuit 04-16-03 | Selected Circuit =U9-04 | caller cos 255 Selected COS | 11 Caller Routing Class 1 Selected Routing Class 1 caller Switch ID | Selected Route Pattern caller ANI Selected Facility Record Audit 940 call Type TRUNK TO LINE conference Audit call status RINGING Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number ll Account Code | Authorization Code | RECORD NUMBER: 16 TIME STAMP: 9 -AUG-2019 13:47 | Start Date 8/ 9/19 | Answer Date | End Date 8/ 9/19 | | Start Time 13:44:12 | Answer Time | End Time 13:47:15 | | Caller Trunk Group 14 selected Station =, Caller Circuit 04-16-02 | Selected Ci reuit =U9-04 | | caller Cos 255 Selected COS 11 Caller Routing Class 1 Selected Routing Class) 1 | Caller Switch ID Selected Route Pattern caller ANI 9050 | Selected Facility Record Audit _ 956 call Type TRUNK TO LINE conference Audit | call Status RINGING Access Code | | Queue Status NULL QUEUE code Validation Queue Time Dialed Number || Account Code Authorization code [iii \ | 9 -AUG-2019 14:1 start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 Start Time 14:01:17 | Answer Time 14:01:35 | End Time 14:01:35 caller Trunk Group 14 | selected station a, | caller Circuit 04-16-05 | Selected Ci rcuit =U9-04 | | caller COS | 255 selected COS 11 Caller Routing Class 1 Selected Routing Class 1 | | caller switch ID Selected Route Pattern caller ANI 6210 Selected Facility Record Audit 1130 call Type TRUNK TO LINE conference Audit Call status ANSWER Page 6 EFTA00120335

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IN access Code | Queue Status NULL QUEUE | | | code Validation | Queue Time Dialed Number | | | Account Code Authorization code [ail Start Date 8/ 9/19 / 9/ Start Time 14:01:17 14:01:37 caller Trunk Group 14 Selected station Caller Circuit 04-16-05 | Selected Ci reuit =09-04 caller cos 255 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 | Caller switch ID Selected Route Pattern caller ANI 6210 Selected Facility Record Audit 1125 call Type TRUNK TO LINE conference Audit call status IN CONVERSATION | Access Code | Queue Status NULL QUEUE code Validation Queue Time Dialed Number || | | Account Code | Authorization code [iy Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE | RECORD NUMBER: 19 7 Time stamp: 9 -AUG-2019 14:1 eee | Start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 Start Time 14:01:37 | Answer Time 14:01:37 | End Time 14:01:37 | caller Trunk Group 5 | selected station | caller Circuit 01-12-01 | Selected Circuit -09-04 Caller cos | 107 Selected COS _ 11 | caller Routing Class 1 Selected Routing Class 1 Caller switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 1125 Call Type TRUNK TO LINE conference Audit | call status ANSWER 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: 20 TIME STAMP: 9 -AUG-2019 14:2 — “| start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 | Start Time 14:01:37 | Answer Time 14:01:37 | End Time 14:02:18 caller Trunk Group 5 | selected Station Caller Circuit 01-12-01 | Selected Ci rcuit -09-04 Page 7 EFTA00120336

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Conference Audit Access Code Code validation Dialed Number Account Code Authorization Code caller COS | 107 | Caller Routing Class 1 caller Switch ID | caller ANI Record Audit 1125 | 11 1 IN selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type TRUNK TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time RECORD NUMBER: 21 TIME STAMP: 9 -AUG-2019 14:5 | Start Date 8/ 9/19 | Answer Date End Date 8/ 9/19 | start Time 14:05:16 | Answer Time End Time 14:05:37 | caller station 6326 selected Station | Caller Circuit 04-12-01 | Selected Circuit 04-09-04 caller Cos 14 Selected COS 11 | Caller Routing Class 4 Selected Routing Class 1 | Caller switch ID 001 Selected Route Pattern Caller ANI. Selected Facility | | Record Audit 1177 call Type LINE TO LINE Conference Audit call status RINGING 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: 22 TIME STAMP: 9 -AUG-2019 14:15 code validation Dialed Number Queue Time | | start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 Start Time 14:15:20 | Answer Time 14:15:24 | End Time 14:15:24 | caller Trunk Group 14 Selected Station | Caller Circuit 04-16-04 | Selected Circuit 04-09-04 caller cos 255 Selected COs 11 Caller Routing Class 1 | Selected Routing Class 1 Caller Switch ID Selected Route Pattern caller ANI. 6170 Selected Facility | Record Audit | 1296 call Type TRUNK TO LINE conference Audit call status ANSWER Access Code Queue Status NULL QUEUE Account Code Authorization Code | RECORD NUMBER: 23 Page 8 EFTA00120337

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| Start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 Start Time 14:15:20 | Answer Time 14:15:24 | End Time 14:15:25 caller Trunk Group 14 | Selected station =, | Caller Circuit 04-16-04 | Selected Ci revit 09-04 | caller COS — 255 Selected COS | 11 Caller Routing Class 1 Selected Routing Class 1 Caller switch ID Selected Route Pattern caller ANI 6170 Selected Facility Record Audit 1285 call Type TRUNK TO LINE Conference Audit Call status IN CONVERSATION | Access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number | | Account Code | Authorization code [ii | | RECORD NUMBER: 24 TIME STAMP: 9 -AUG-2019 14:15 | | Start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 | Start Time 14:15:25 | Answer Time 14:15:25 | End Time 14:15:25 | caller Trunk Group 5 | Selected station =, | Caller Circuit 01-12-01 | Selected Ci rcuit =U09-04 caller cos 107 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller switch ID Selected Route Pattern caller ANI Selected Facility Record Audit 1285 Call Type TRUNK TO LINE Conference Audit call status ANSWER access Code Queue Status NULL QUEUE | code Validation Queue Time | Dialed Number | Account Code | Authorization Code RECORD NUMBER: 25 TIME STAMP: 9 -AUG-2019 14:15 | Start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 Start Time 14:15:25 | Answer Time 14:15:25 | End Time 14:15:36 Caller Trunk Group 5 | Selected Station =, Caller Circuit 01-12-01 | selected Ci rcuit 09-04 caller COS 107 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern caller ANI Selected Facility Record Audit 1285 call Type TRUNK TO LINE conference Audit call status CONVERSATION BEFORE HOLD Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number | Account Code | EFTA00120338

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| Authorization Code | RECORD NUMBER: 26 TIME STAMP: 9 -AUG-2019 14:16 Start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 Start Time 14:16:14 | Answer Time 14:16:14 | End Time 14:16:14 Caller Trunk Group 5 Selected Station caller Circuit 01-12-01 | Selected Circuit =U9-04 caller cos 107 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller switch ID selected Route Pattern caller ANI | Selected Facility Record Audit _ 1285 Call Type TRUNK TO LINE conference Audit | call status ANSWER 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 | 27 TIME STAMP: 9 -AUG-2019 14:16 | Start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 Start Time 14:16:14 | Answer Time 14:16:14 | End Time 14:16:38 caller Trunk Group 5 Selected Station Caller Circuit 01-12-01 | Selected Circuit ~U9-04 Caller cos 107 Selected Cos 11 Caller Routing Class 1 Selected Routing Class 1 | Caller Switch ID Selected Route Pattern caller ANI Selected Facility Record Audit 1285 call Type TRUNK TO LINE conference Audit call status CONVERSATION BEFORE HOLD 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: 28 TIME STAMP: 9 -AUG-2019 14:16 Start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 Start Time 14:16:40 | Answer Time 14:16:40 | End Time 14:16:40 Caller Trunk Group 5 Selected Station | Caller Circuit 01-12-01 | Selected Circuit =U09-04 | caller cos 107 Selected Cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern | caller ANI Selected Facility | Record Audit 1285 | call Type TRUNK TO LINE Page 10 EFTA00120339

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conference Audit access Code Code validation Dialed Number Account Code Authorization Code IN Queue Status NULL QUEUE Queue Time | call Status ANSWER Start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date Start Time 14:16:40 | Answer Time 116:40 | End Time Caller Trunk Group | Selected Station caller Circuit 01-12-01 | Selected Circuit 4-09- caller cos 107 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern caller ANI Selected Facility Record Audit 1285 Call Type TRUNK TO LINE Conference Audit Access Code code Validation Dialed Number Account Code Authorization Code Answer Date Answer Time Start Date 8/ 9/19 Start Time 14:18:21 Caller Trunk Group Caller Circuit caller cos Caller Routing Class Caller Switch ID | caller ANI | Record Audit conference Audit | Access Code | Code validation Account Code Dialed Number || Authorization code Queue Status NULL QUEUE 8/ 9/19 14:16:41 | | call status CONVERSATION BEFORE HOLD Queue Time Selected Circuit 04-09- Selected COS 11 Selected Routing Class 1 Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time Start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date Start Time 14:24:21 caller Trunk Group Answer Time 14:25:35 | End Time | Selected station | | Page 11 “8/9/19 14:21:25 979/33 | 14:25:35 EFTA00120340

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me selected Circuit caller Circuit 04-16-01 04-09-04 caller cos 255 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller switch ID Selected Route Pattern | caller ANI 3788 | selected Facility | record Audit 1414 call Type TRUNK TO LINE | conference Audit call Status ANSWER | Access Code Queue Status NULL QUEUE code Validation | Queue Time | Dialed Number | | | | Account Code | Authorization Code nn | Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE | RECORD NUMBER: 32 TIME STAMP: 9 -AUG-2019 14:25 | start Date 8/ 9/19 | Answer Date 8/ 9/19 End Date 8/ 9/19 | Start Time 14:24:21 | Answer Time 14:25:35 | End Time 14:25:36 | caller Trunk Group selected Station Caller Circuit 04-16-01 | Selected circuit -09-04 caller cos 25 Selected COS 11 Caller Routing Class 1 | Selected Routing Class 1 Caller switch ID Selected Route Pattern | caller ANI. 3788 | Selected Facility Record Audit. 1407 | call Type TRUNK TO LINE | | conference Audit | Call status IN CONVERSATION | access Code _ | Queue Status NULL QUEUE code Validation | Queue Time pialed Number | | | Account Code Authorization Code BE | use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE | RECORD NUMBER: 33 TIME Stamp: 9 -AUG-2019 14:25 | start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 | Start Time 14:25:36 | Answer Time 14:25:36 | End Time 14:25:36 caller Trunk Group 5 | selected Station | Caller Circuit 01-12-03 | Selected Ci rcuit -09-04 caller cos . 107 selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller switch ID Selected Route Pattern | caller ANI. Selected Facility Record Audit 1407 call Type TRUNK TO LINE | conference Audit call status ANSWER Access Code Queue Status NULL QUEUE | | code validation | Queue Time | pialed Number | | Account Code Authorization Code | Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE EFTA00120341

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IN | RECORD NUMBER: 34 TIME STAMP: 9 -AUG-2019 14:25 | Start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 | start Time 14:25:36 | Answer Time 14:25:36 | End Time 14:25:43 | caller Trunk Group 5 | selected Station Caller Circuit 01-12-03 | Selected Circuit =U9-04 | Caller cos 107 | Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern caller ANI Selected Facility | Record Audit 1407 call Type TRUNK TO LINE Conference Audit call status IN CONVERSATION | access Code | Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code Start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 | start Time 14:26:23 | Answer Time 14:26:31 | End Time 14:26:31 caller Trunk Group 14 | selected Station =, | Caller Circuit 04-16-02 | Selected Ci revit =U9-04 | caller COS 255 Selected COS _ 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern caller ANI 3788 Selected Facility Record Audit — 1432 call Type TRUNK TO LINE | conference Audit call Status ANSWER | Access Code | Queue Status NULL QUEUE code Validation | Queue Time | Dialed Number | | Account Code | Authorization code [ii | RECORD NUMBER: 36 TIME STAMP: 9 -AUG-2019 14:26 Start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 Start Time 14:26:23 | Answer Time 4:26:31 | End Time 14:26:31 caller Trunk Group 14 | selected Station =, Caller Circuit 04-16-02 | Selected Ci reuit =U9-04 caller Cos 255 Selected COS | 11 Caller Routing Class 1 Selected Routing Class 1 | | Caller switch ID Selected Route Pattern Caller ANI 3788 Selected Facility | Record Audit 1432 call Type TRUNK TO LINE conference Audit call status CONVERSATION BEFORE HOLD Access Code Queue Status NULL QUEUE code validation Queue Time | Dialed Number | | | Page 13 EFTA00120342

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Account Code Authorization Code fg | RECORD NUMBER: 37 TIME STAMP: 9 -AUG-2019 14:34 start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 Start Time 14:33:56 | Answer Time 14:34:03 | End Time 4:34:03 caller Trunk Group 14 | selected Station Caller Circuit 04-16-02 | Selected circuit -09-04 caller cos 255 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller switch ID Selected Route Pattern caller ANI 9006 Selected Facility Record Audit 1502 call Type TRUNK TO LINE | conference Audit Call status ANSWER Access Code | Queue Status NULL QUEUE | code Validation | Queue Time pialed Number | | | Account Code Authorization Code FY | Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE y RECORD NUMBER: 38. ‘TIME STAMP: Scaeos 14s start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/9/19 | Start Time 14:33:56 | Answer Time 14:34:03 | End Time 14:34:05 | Caller Trunk Group 14 | Selected station | Caller Circuit 04-16-02 | selected circuit -09-04 caller cos 255 | Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller switch ID | Selected Route Pattern caller ANI 9006 | Selected Facility Record Audit 1499 call Type TRUNK TO LINE conference Audit call status IN CONVERSATION access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number Account Code | Authorization Code Use CTRL/Z to CANCEL; L/S to PAUSE and CTRL/Q to CONTINUE | RECORD NUMBER: 39 - 9 -AuG-2019 14:34 an start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/9/19 | start Time 14:34:05 | Answer Time 14:34:05 End Time 14:34:05 | caller Trunk Group 5 Selected Station | | caller Circuit 01-12-02 | Selected Ci rcuit -09-04 | caller cos 107 Selected COS 11 | Caller Routing Class 1 Selected Routing Class 1 | Caller switch ID Selected Route Pattern | caller ANI Selected Facility Page 14 EFTA00120343

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6468 IN | Record Audit 1499 call Type TRUNK TO LINE | conference Audit call status ANSWER Access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number Account Code Authorization Code | RECORD NUMBER: 40 TIME STAMP: 9 -AUG-2019 14:35 start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 start Time 14:34:05 | Answer Time 14:34:05 | End Time 14:35:02 caller Trunk Group 5 | Selected Station Caller Circuit 01-12-02 | selected circuit =U0-04 | caller cos 107 | Selected COS | 11 | Caller Routing Class 1 Selected Routing Class 1 | caller switch ID Selected Route Pattern caller ANI. Selected Facility Record Audit | 1499 call Type TRUNK TO LINE conference Audit Call status IN CONVERSATION | access Code Queue Status NULL QUEUE | code validation Queue Time | pialed Number Account Code Authorization Code RECORD NUMBER: 41 TIME STAMP: 9 -AUG-2019 14:46 | start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 | start Time 14:45:43 | Answer Time 14:46:10 | End Time 14:46:10 caller Station 6270 Selected Station Caller Circuit 02-06-12 | Selected circuit =09-04 caller COs 14 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility | Record Audit 1595 call Type LINE TO LINE conference Audit call status ANSWER Access Code | Queue Status NULL QUEUE code Validation Queue Time Dialed Number Account Code Authorization Code Start bate _8/ 9/19 | Answer Date 8/9/18 | End pate. —_8/ 9/19 | start Time 14:45:43 | Answer Time 14:46:10 | End Time 14:46:23 Page 15 EFTA00120344

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IN Caller station 6270 | Ss ed Station =, | Caller Circuit 02-06-12 | Selected Ci rcuit =U9-04 | caller cos 14 | Selected COS 11 | | Caller Routing Class 4 Selected Routing Class 1 | Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility | Record Audit 1595 Call Type LINE TO LINE | | conference Audit | call status IN CONVERSATION Access Code Queue Status NULL QUEUE | Code Validation | Queue Time Dialed Number | | Account Code | Authorization Code | RECORD NUMBER: 43 TIME STAMP: 9 -AUG-2019 14:47 | start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 | Start Time 14:47:39 | Answer Time 14:47:42 | End Time 14:47:42 | caller Trunk Group 14 selected Station =, Caller Circuit 04-16-02 | Selected Ci rcuit =U9-04 caller cos 255 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern | | caller ANI 3500 Selected Facility | Record Audit 1612 call Type TRUNK TO LINE conference Audit call Status ANSWER | | Access Code | Queue Status NULL QUEUE | | code validation | Queue Time | Dialed Number | | | Account Code | | authorization Code Hin | RECORD NUMBER: 44 TIME STAMP: 9 -AUG-2019 14:47 | Start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 start Time 14:47:39 | Answer Time 14:47:42 | End Time 14:47:43 | caller Trunk Group 14 Selected station Te | caller Circuit 04-16-02 | Selected Ci rcuit =U9-04 | caller Cos 255 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 | caller switch ID Selected Route Pattern | caller ANI. 3500 Selected Facility record Audit. 1609 call Type TRUNK TO LINE conference Audit call status IN CONVERSATION Access Code | Queue Status NULL QUEUE | code Validation Queue Time Dialed Number | | Account Code | Authorization code [iil | Page 16 EFTA00120345

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Start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 Start Time 14:47:43 | Answer Time 14:47:43 | End Time 14:47:43 caller Trunk Group 5 | selected Station Caller Circuit 01-12-01 | Selected Circuit 04-09-04 | caller cos 107 | Selected COS | 11 Caller Routing Class 1 Selected Routing Class 1 Caller switch ID | Selected Route Pattern Caller ANI Selected Facility Record Audit 1609 call Type TRUNK TO LINE Conference Audit call status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number | Account Code | Authorization Code RECORD NUMBE 46 TIME STAMP: 9 -AUG-2019 14:48 Account Code Authorization Code Start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 | Start Time 14:47:43 | Answer Time 14:47:43 | End Time 14:48:01 caller Trunk Group 5 selected Station Caller Circuit 01-12-01 | Selected Circuit 04-09-04 caller cos 107 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 | Caller switch ID Selected Route Pattern | caller ANI. Selected Facility Record Audit — 1609 call Type TRUNK TO LINE | | conference Audit | call status CONVERSATION BEFORE HOLD access Code Queue Status NULL QUEUE | Code Validation Queue Time | Dialed Number | RECORD NUMBER: 47 TIME STAMP: 9 -AUG-2019 14:49 | start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 Start Time 14:49:13 | Answer Time 14:49:13 | End Time 14:49:13 caller Trunk Group 5 | Selected Station Caller Circuit 01-12-01 | Selected Circuit 04-09-04 caller cos 107 Selected COS | il Caller Routing Class 1 Selected Routing Class 1 Caller switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 1609 call Type TRUNK TO LINE conference Audit call status ANSWER access Code Queue Status NULL QUEUE code Validation Queue Time | Page 17 EFTA00120346

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Dialed Number Account Code | Authorization Code | Dialed Number RECORD NUMBER: 48 TIME STAMP: 9 -AUG-2019 14:49 | start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 | start Time 14:49:13 | Answer Time 14:49:13 | End Time 14:49:27 Caller Trunk Group selected Station | caller Circuit 01-12-01 | Selected circuit =U9-04 caller CoS 107 Selected COS | 11 Caller Routing Class 1 Selected Routing Class 1 Caller switch ID Selected Route Pattern caller ANI Selected Facility Record Audit 1609 call Type TRUNK TO LINE Conference Audit | call status CONVERSATION BEFORE HOLD access Code Queue Status NULL QUEUE code Validation | Queue Time Account Code Authorization Code | RECORD NUMBER: 49 TIME STAMP: 9 -AUG-2019 14:50 | Start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 start Time 14:50:46 | Answer Time 14:50:46 | End Time 14:50:46 Caller Trunk Group 5 Selected Station | Caller Circuit 01-12-01 | selected Ci revit =09-04 | caller cos 107 Selected COS 11 | Caller Routing Class 1 Selected Routing Class 1 | Caller switch ID Selected Route Pattern | caller ANI Selected Facility Record Audit 1609 call Type TRUNK TO LINE conference Audit call status ANSWER 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 wD NUMBER: 50. TIME STAMP: 9 ccno1s aasslSttC<CS~stsSS start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 | start Time 14:50:46 | Answer Time 14:50:46 | End Time 14:51:26 caller Trunk Group Selected Station =, | caller Circuit 01-12-01 | selected Ci rcuit =U9-04 | caller COS 107 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 | Caller switch ID Selected Route Pattern Page 18 EFTA00120347

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. cast caller ANI, selected Facility | Record Audit 1609 call Type TRUNK TO LINE | | conference Audit call status IN CONVERSATION | | access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number | Account Code Authorization Code | RECORD NUMBER: 51 TIME STAMP: 9 -AUG-2019 14:53 start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 Start Time 14:53:00 | Answer Time 14:53:03 | End Time 14:53:03 caller Station 6270 selected Station Caller Circuit 02-06-12 | Selected Circuit 04-09-04 | caller cos 14 | Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern caller ANI. Selected Facility Record Audit 1665 call Type LINE TO LINE conference Audit Call status ANSWER | Access Code | Queue Status NULL QUEUE | code validation | Queue Time “Dialed Number = °° °°» © | Account code | | Authorization code | | RECORD NUMBER: 52 TIME STAMP: 9 -AUG-2019 14 53 | start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 | Start Time 14:53:00 | Answer Time 14:53:03 | End Time 14:53:20 | caller Station 6270 Selected station a Caller Circuit 02-06-12 | Selected Ci revit 04-09-04 Caller cos 14 Selected COS 11 Caller Routing Class a Selected Routing Class) 1 Caller Switch ID 001 Selected Route Pattern caller ANI. Selected Facility Record Audit 1665 call Type LINE TO LINE Conference Audit call status IN CONVERSATION access Code Queue Status NULL QUEUE code. Validation Queue Time Dialed Number | | | Account Code | Authorization code RECORD NUMBER: 53 TIME STAMP: 9 -AUG-2019 14:54 | | start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 start Time 14:54:20 | Answer Time “ 54:31 | End Time 14:54:31 Page EFTA00120348

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| caller Trunk Group 14 | Selected Station =, | Caller Circuit 04-16-02 | Selected Circuit =U9-04 | | caller Cos 255 | Selected COS | 11 | Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern | caller ANI 8754 Selected Facility Record Audit 1675 call Type TRUNK TO LINE | conference Audit | call Status ANSWER | access Code | Queue Status NULL QUEUE code Validation | Queue Time Dialed Number i Account Code authorization Code ma | RECORD NUMBER: 54 TIME STAMP: 9 -AUG-2019 14:54 | start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 Start Time 14:54:20 | Answer Time 14:54:31 | End Time 14:54:32 | caller Trunk Group 14 selected Station | caller Circuit 04-16-02 | Selected Circuit =U9-04 | caller COS | 255 selected COS il Caller Routing Class 1 Selected Routing Class 1 | Caller switch ID Selected Route Pattern | caller ANI. 8754 Selected Facility | Record Audit 1673 call Type TRUNK TO LINE | Conference Audit call Status IN CONVERSATION Access Code | Queue Status NULL QUEUE | code Validation Queue Time | Dialed Number rit | | Account Code | Authorization code [x RECORD NUMBER: 55 TIME STAMP: 9 -AUG-2019 14:54 Start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 Start Time 14:54:32 | Answer Time 14:54:32 | End Time 14:54:32 caller Trunk Group 5 | Selected station Caller Circuit 01-12-01 | selected Ci rcuit =U9-04 | caller cos 107 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern caller ANI. Selected Facility Record Audit 1673 call Type TRUNK TO LINE conference Audit call status ANSWER | Access Code Queue Status NULL QUEUE code Validation | Queue Time | | Dialed Number | Account Code Authorization Code EFTA00120349

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RECORD NUMBER: 56 TIME STAMP: 9 -AUG-2019 14:54 | Start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 Start Time 14:54:32 | Answer Time 14:54:32 | End Time 14:54:54 | Caller Trunk Group 5 Selected Station | caller Circuit 01-12-01 | Selected Circuit -09-04 caller cos 107 Selected COS 11 Caller Routing Class 1 | Selected Routing Class 1 Caller Switch ID | Selected Route Pattern | caller ANI | Selected Facility | Record Audit 1673 call Type TRUNK TO LINE conference Audit | call Status IN CONVERSATION | Access Code | Queue Status NULL QUEUE | Code Validation Queue Time Dialed Number | Account Code Authorization Code | start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 start Time 14:55:53 | Answer Time 4:55:56 | End Time 14:55:56 caller Trunk Group 14 Selected Station Caller Circuit 04-16-02 | Selected Circuit -09-04 | caller cos 255 Selected COS | 11 Caller Routing Class 1 Selected Routing Class 1 | Caller Switch ID Selected Route Pattern Caller ANI. 8375 Selected Facility | Record Audit 1685 call Type TRUNK TO LINE | conference Audit | Call status ANSWER | Access Code | | Queue Status NULL QUEUE code Validation Queue Time | | Dialed Number Hl account Code | authorization Code Pi | Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE accouo NUMBER: 58 TIME STAMP: 9 “oern019 ass StC<CS~S~s~s~s~S~Sd Start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 Start Time 14:55:53 | Answer Time 14:55:56 | End Time 14:55:57 caller Trunk Group 14 Selected Station Caller circuit 04-16-02 | Selected Ci revit -09-04 caller cos 255 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID | Selected Route Pattern caller ANI 8375 Selected Facility | Record Audit — 1682 call Type TRUNK TO LINE conference Audit call status IN CONVERSATION | Access Code Queue Status NULL QUEUE code Validation Queue Time Page 21 EFTA00120350

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| eee nee nen n ne pene nn nen en ee Dialed Number | | | Account Code | Authorization Code Pits | | RECORD NUMBER: 59 TIME STAMP: 9 -AUG-2019 14:55 | start Date 8/ 9/19 | Answer Date 8/ 9/19 End Date 8/ 9/19 | Start Time 14:55:57 | Answer Time 14:55:57 | End Time 14:55:57 caller Trunk Group 5 selected Station Caller Circuit 01-12-01 | Selected circuit =09-04 caller COS 107 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern caller ANI Selected Facility Record Audit 1682 call Type TRUNK TO LINE conference Audit call status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code | Authorization Code | RECORD NUMBER: 60 TIME STAMP: 9 -AUG-2019 14:58 Start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 Start Time 14:55:57 | Answer Time 14:55:57 | End Time 14:58:56 Caller Trunk Group 5 Selected Station Caller Circuit 01-12-01 | selected Ci rcuit 09-04 caller cos 107 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller switch ID Selected Route Pattern caller ANI Selected Facility Record Audit 1682 call Type TRUNK TO LINE conference Audit call status IN CONVERSATION access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number Account Code | Authorization code | RECORD NUMBER: 61 | start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 | | Start Time 15:03:17 | Answer Time 15:04:45 | End Time 15:04:45 caller Trunk Group 14 selected Station =, Caller Circuit 04-16-02 | Selected Ci rcuit =U9-04 caller COS 255 Selected COS 11 | Caller Routing Class 1 Selected Routing Class 1 Page 22 EFTA00120351

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IN caller switch ID selected Route Pattern | | caller ANI 9712 Selected Facility Record Audit 1723 call Type TRUNK TO LINE | conference Audit Call Status ANSWER | Access Code Queue Status NULL QUEUE | Code Validation Queue Time Dialed Number | | | Account Code Authorization code [ii | RECORD NUMBER: 62 TIME STAMP: 9 -AUG-2019 15:4 | Start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 Start Time 15:03:17 | Answer Time 15:04:45 | End Time 15:04:46 caller Trunk Group 14 Selected Station Caller Circuit 04-16-02 | Selected Circuit 4-09-04 caller COS 255 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID selected Route Pattern caller ANI 9712 Selected Facility Record Audit 1719 Call Type TRUNK TO LINE Conference Audit call status IN CONVERSATION | Access Code Queue Status NULL QUEUE code Validation Queue Time | Dialed Number | | | Account Code | | Authorization Code Pil] | RECORD NUMBER: 63 TIME STAMP: 9 -AUG-2019 15:4 | | start Date 8/ 9/19 | 8/ 9/19 | End Date 8/ 9/19 | Start Time 15:04:46 | 15:04:46 | End Time 15:04:46 | Caller Trunk Group 5 | Selected station | | caller Circuit 01-12-01 | selected Circuit 04-09-04 caller Cos 107 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 1719 call Type TRUNK TO LINE conference Audit call status ANSWER Access Code | Queue Status NULL QUEUE code Validation | Queue Time | Dialed Number Account Code | Authorization code e 8/ 9/19 | End Date 8/ 9/19 | Page 23 EFTA00120352

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| start Time 15:04:46 | Answer Time 15:05:15 | | caller Trunk Group | Selected station | Caller Circuit 01-12-01 | selected Ci reuit 04-09-04 | Caller Cos 107 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern caller ANI | Selected Facility Record Audit 1719 call Type TRUNK TO LINE conference Audit | call Status CONVERSATION BEFORE HOLD 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: 65 TIME STAMP: 9 -AUG-2019 15:6 | start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 | Start Time 15:06:24 | Answer Time 15:06:34 | End Time 15:06:34 Caller Trunk Group Selected Station = | | caller Circuit 04-16-02 | selected circuit 04-09-04 | | caller cos | 25 Selected COS 11 | | caller Routing class 1 Selected Routing Class 1 | | Caller Switch ID Selected Route Pattern | caller ANI. 9712 | Selected Facility Record Audit 1741 call Type TRUNK TO LINE | Conference Audit | call Status ANSWER Access Code | Queue Status NULL QUEUE code validation Queue Time Dialed Numner | | Account Code | Authorization Code Po] | Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE | RECORD NUMBER: 66 TIME STAMP: 9 ~AUG-2019 ie | start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 | Start Time 15:06:24 | Answer Time 15:06:34 | End Time 15:06:36 | Caller Trunk Group Selected station | | Caller Circuit 04-16-02 | Selected Ci revit -09-04 | caller COS 255 selected COS 11 | Caller Routing class 1 Selected Routing Class 1 | Caller Switch ID Selected Route Pattern caller ANI 9712 Selected Facility | Record Audit 1739 call Type TRUNK TO LINE | | conference Audit call status IN CONVERSATION | Access Code Queue Status NULL QUEUE | | code Validation | Queue Time | Dialed wunber | | Account Code | Authorization Code HI Page 24 EFTA00120353

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=’ use CTRL/Z to CANCEL; CTRL/S to PAUSE an CTRL/Q to CONTINUE RECORD NUMBER: 67 TIME STAMP: 9 =AUG-2019 15:6 Start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 Start Time 15:06:36 | Answer Time 15:06:36 | End Time 15:06:36 caller Trunk Group 5 | selected station =, Caller Circuit 01-12-01 | selected circuit =U9-04 caller COS . 107 Selected COS _ 11 | Caller Routing Class 1 Selected Routing Class 1 Caller switch ID Selected Route Pattern | caller ANI Selected Facility Record Audit 1739 call Type TRUNK TO LINE conference Audit call status ANSWER Access Code Queue Status NULL QUEUE | code Validation Queue Time Dialed Number | | | | Account Code Authorization Code | RECORD NUMBER: 68 TIME STAMP: 9 -AUG-2019 15:6 | | start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 Start Time 15:06:36 | Answer Time 15:06:36 | End Time 15:06:57 caller Trunk Group 5 selected Station Caller Circuit 01-12-01 | Selected Ci rcuit =U9-04 caller COS 107 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller switch ID Selected Route Pattern caller ANI | Selected Facility Record Audit 1739 Call Type TRUNK TO LINE Conference Audit | call Status CONVERSATION BEFORE HOLD Access Code | Queue Status NULL QUEUE code validation Queue Time Dialed Number Account Code Authorization Code RECORD NUMBER: 69 start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 start Time 15:08:03 | Answer Time 15:08:29 | End Time 15:08:29 | caller Trunk Group 14 | selected Station wa, | Caller Circuit 04-16-03 | Selected Circuit -U9-04 | caller cos 255 Selected COS | 11 | | Caller Routing Class 1 Selected Routing Class 1 | Caller switch ID Selected Route Pattern caller ANI 9712 Selected Facility Record Audit 1752 call Type TRUNK TO LINE conference Audit call status ANSWER | Access Code Queue Status NULL QUEUE Page 25 EFTA00120354

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IN | code Validation | Queue Time | | Dialed Number r | Account Code Authorization Code ri Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE | RECORD NUMBER: 70 TIME STAMP: 9 -AUG-2019 15:8 | | start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 | start Time 15:08:03 | Answer Time 15:08:29 | End Time 15:08:30 | caller Trunk Group 14 | selected station nH Caller Circuit 04-16-03 | selected Circuit 04-09-04 caller cos 255 | selected COS | 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID | Selected Route Pattern | caller ANI 9712 Selected Facility Record Audit 1749 call Type TRUNK TO LINE conference Audit call Status IN CONVERSATION | access Code Queue Status NULL QUEUE code Validation | Queue Time Dialed manber fi | account Code Authorization Code Pi ithe | Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE -oecoeS NUMBER? 71 TIME STAMP: Swaue201s 15:8 SSCtCtC~CS~S~SCSCS Start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 | start Time 15:08:30 | Answer Time 15:08:30 | End Time 15:08:30 caller Trunk Group 5 | Selected Station | caller Circuit 01-12-01 | selected Circuit 04-09-04 caller COS 107 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 | Caller switch ID Selected Route Pattern caller ANI | Selected Facility Record Audit 1749 Call Type TRUNK TO LINE conference Audit | call Status ANSWER 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: 72 TIME STAMP: 9 -AUG-2019 15:8 | | start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 | start Time 15:08:30 | Answer Time 15:08:30 | End Time 15:08:35 | caller Trunk Group 5 selected station | Caller Circuit 01-12-01 | selected circuit 04-09-04 | | caller cos 107 Selected COS 11 | Page 26 EFTA00120355

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rad IN serected Routing Class 1 | caller Routing Class 1 | | | caller switch ID Selected Route Pattern | | Caller ANI Selected Facility Record Audit 1749 call Type TRUNK TO LINE | conference Audit call status IN CONVERSATION access Code | Queue Status NULL QUEUE code Validation Queue Time Dialed Number | | Account Code Authorization Code | RECORD NUMBER: 73 TIME STAMP: 9 -AUG-2019 15:23 start Date 8/ 9/19 | Answer Date End Date 8/ 9/19 Start Time 15:22:52 | Answer Time End Time 15:23:29 | caller Trunk Group 14 | Selected Station esas | | Caller Circuit 04-16-03 | Selected Ci revit 09-04 | caller COS 255 selected COS | 11 | caller Routing Class 1 Selected Routing Class 1 | Caller Switch ID Selected Route Pattern caller ANI 1001 Selected Facility | | Record Audit | 1820 | call Type TRUNK TO LINE | conference Audit | call status RINGING | Access Code Queue Status NULL QUEUE | code Validation | Queue Time | pialed Number im | Account Code | authorization code [ii Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE | RECORD NUMBER: 74 TIME STAMP: 9 -AUG-2019 15:27 | | Start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 | | Start Time 15:27:22 | Answer Time 15:27:28 | End Time 15:27:28 caller Station 6270 | selected Station an Caller Circuit 02-06-12 | Selected Ci rcuit =U9-04 caller cos 14 Selected COS 11 Caller Routing Class 4 | Selected Routing class 1 Caller switch ID 001 | Selected Route Pattern caller ANI Selected Facility Record Audit — 1848 call Type LINE TO LINE conference Audit call status ANSWER access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number | | Account Code Authorization Code EFTA00120356

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man | start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 | Start Time 15:27:22 | Answer Time 15:27:28 | End Time 15:27:31 caller Station 6270 selected Station san Caller Circuit 02-06-12 | Selected Ci reuit =U9-04 caller cos | 14 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility record Audit 1848 call Type LINE TO LINE Conference Audit call Status IN CONVERSATION Access Code | Queue Status NULL QUEUE | code validation Queue Time Dialed Number Account code Laine | Authorization code | RECORD NUMBER: 76 TIME STAMP: 9 -AUG-2019 15:28 | start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 | start Time 15:27:55 | Answer Time 15:28:00 | End Time 15:28:00 caller Station 6270 | selected Station =, | caller Circuit 02-06-12 | Selected Circuit =U9-04 | | caller COS 14 selected COS 11 Caller Routing Class 4 Selected Routing Class) 1 Caller switch ID 001 Selected Route Pattern caller ANI. Selected Facility Record Audit _ 1849 call Type LINE TO LINE conference Audit call status ANSWER Access Code Queue Status NULL QUEUE code Validation Queue Time | Dialed Number | | Account Code | | Authorization code RECORD NUMBER: 77 TIME STAMP: 9 -AUG-2019 15:28 start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 | start Time 15:27:55 | Answer Time 15:28:00 | End Time 15:28:12 caller station 6270 | selected Station Caller Circuit 02-06-12 | Selected Ci revit =U9-04 caller cos 14 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI | Selected Facility Record Audit 1849 Call Type LINE TO LINE conference Audit call status CONVERSATION BEFORE HOLD Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number | | | Account Code Authorization Code Page 28 EFTA00120357

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RECORD NUMBER: 78 TIME STAMP: 9 -AUG-2019 15:28 start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 start Time 15:28:16 | Answer Time 15:28:16 | End Time 15:28:16 | caller station 6270 | selected station Zz | Caller Circuit 02-06-12 | Selected circuit 04-09-04 caller COS 14 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 1849 call Type LINE TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time conference Audit Access Code | code Validation | pialed Number Account Code | Authorization Code | RECORD NUMBER: 79 TIME STAMP: 9 -AUG-2019 15:29 start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 Start Time 15:28:16 | Answer Time 15:28:16 | End Time 15:29:25 Caller Station 6270 selected station Caller Circuit 02-06-12 | selected circuit -09-04 caller Cos 14 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI. Selected Facility Record Audit _ 1849 call Type LINE TO LINE Conference Audit Call status IN CONVERSATION Access Code | | Queue Status NULL QUEUE code Validation Queue Time Dialed Number Account code | Authorization Code Use CTRL/Z to CANCEL; ONTINUE [sec ne 30. TIME STAMP: “oa9019 15330—~S*=~C*=“‘=~<CS*«*~*~*S start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 Start Time 15:30:31 | Answer Time 15:30:36 | End Time 15:30:36 caller station 6270 Selected Station | Caller Circuit 02-06-12 | selected circuit -09-04 caller COS 14 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 1870 call Type LINE TO LINE conference Audit call status ANSWER Page 29 EFTA00120358

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access Code | code Validation Dialed Number Account Code Authorization Code RECORD NUMBER: 81 TIME STAMP: 9 -AUG-2019 15:31 start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/9/19 | Start Time 15:30:31 | Answer Time 15:30:36 | End Time 15:31:01 | caller Station 70 selected Station Caller Circuit 02-06-12 | Selected circuit -09-04 caller COs 14 selected COS 11 Caller Routing Class 4 | Selected Routing Class 1 | caller Switch ID 001 | selected Route Pattern caller ANI. Selected Facility Record Audit 1870 call Type LINE TO LINE Conference Audit call status IN CONVERSATION 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: 82 TIME Siaer caue2019 15:38 start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 start Time 15:36:45 | Answer Time 15:38:56 | End Time 15:38:56 caller Trunk Group | selected Station | Caller Circuit 04-16-02 | Selected Circuit 09-04 caller cos 255 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern caller ANI 2019 Selected Facility Record Audit 1890 call Type TRUNK TO LINE | conference Audit call status ANSWER Access Code | Queue Status NULL QUEUE | code Validation Queue Time Dialed Number | | Account Code Authorization Code yi Ly | Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE | RECORD NUMBER: 83 TIME STAMP: 9 -AUG-2019 15:38 | Start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 | Start Time 15:36:45 | Answer Time 15:38:56 | End Time 15:38:57 caller Trunk Group 14 | Selected Station | Caller Circuit 04-16-02 09-04 | ee | queue Status NULL QUEUE Queue Time CTRL/S to PAUSE and CTRL/Q to CONTINUE Selected Circuit Page 30 EFTA00120359

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| caller Cos Caller Routing Class Caller switch ID caller ANI Record Audit conference Audit Access Code code Validation IN 255 selected COS | 11 | 1 Selected Routing Class 1 | Selected Route Pattern 2019 Selected Facility | 1888 call Type TRUNK TO LINE | call status IN CONVERSATION | Queue Status NULL QUEUE | Queue Time | Account Code | eae es “a :”~~—~—~C<;72 3 3} Authorization Code | RECORD NUMBER: 84 TIME STAMP: 9 -AUG-2019 15:38 Start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 | Start Time 15:38:57 | Answer Time 15:38:57 | End Time 5:38:57 caller Trunk Group Selected Station Caller circuit 01-12-02 | selected circuit -09-04 caller cos 107 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller switch ID Selected Route Pattern Caller ANI Selected Facility | Record Audit _ 1888 call Type TRUNK TO LINE | conference Audit Call status ANSWER | Access Code Queue Status NULL QUEUE | code validation Queue Time pialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Start Time 15:38:57 | | Start Date 8/ 9/19 caller Trunk Group Caller Circuit caller cos | caller Routing class Caller switch ID caller ANI. record Audit | Conference Audit Access Code code validation Account Code | Dialed Number Authorization Code CTRL/S to PAUSE and CTRL/Q to CONTINUE Use CTRL/Z to CANCEL; | RECORD NUMBER: TIME STAMP: 9 -AUG-2019 15:39 Answer Date 8/ 9/19 | End Date 8/9/19 Answer Time 15:38:57 | End Time 15:39:00 selected Station La 01-12-02 | selected circuit -09-04 107 selected COS | 11 | 1 Selected Routing Class 1 Selected Route Pattern | Selected Facility | 1888 call Type TRUNK TO LINE call status Queue Status Queue Time NULL QUEUE TIME STAMP: 9 -AUG-2019 16:1 Page 31 CONVERSATION BEFORE HOLD EFTA00120360

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| een nee By QQ start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 Start Time 16:01:44 | Answer Time 16:01:44 | End Time 16:01:44 caller Trunk Group 5 Selected Station Caller Circuit 01-12-02 | selected circuit -09-04 | Caller COS 107 selected COS | 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI | Selected Facility Record Audit 1888 call Type TRUNK TO LINE conference Audit call status ANSWER Access Code Queue Status NULL QUEUE | code validation Queue Time Dialed Number Account Code | Authorization code | RECORD NUMBE! 87 TIME STAMP: 9 -AUG-2019 16:5 start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 Start Time 16:01:44 | Answer Time 16:01:44 | End Time 16:05:57 caller Trunk Group 5 Selected Station Caller Circuit 01-12-02 | selected circuit -09-04 | caller cos 107 selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch IO Selected Route Pattern caller ANI. Selected Facility Record Audit 1888 call Type TRUNK TO LINE conference Audit | call status IN CONVERSATION Access Code Queue Status NULL QUEUE | | code validation Queue Time | Dialed Number | | Account Code | Authorization Code RECORD NUMBER: 88 TIME STAMP: 9 -AUG-2019 16:6 | start Date 8/ 9/19 | Answer Date End Date 8/ 9/19 start Time 16:06:18 | Answer Time End Time 16:06:38 | caller Station 6426 | selected Station caller Circuit 02-04-08 | Selected circuit -09-04 Caller COS 4 | Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern caller ANI. Selected Facility | Record Audit 2030 call Type LINE TO LINE conference Audit call Status RINGING Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number | | Account Code EFTA00120361

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Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 89 TIME STAMP: 9 -AUG-2019 16:7 Start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 Start Time 16:06:59 | Answer Time 16:07:20 | End Time 16:07:20 | caller Station 6426 | Selected station Caller Circuit 02-04-08 | Selected Ci revit -09-04 caller cos 4 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility record Audit 2032 call Type LINE TO LINE conference Audit call Status ANSWER access Code Queue Status NULL QUEUE code Validation Queue Time | Dialed Number | | | Account Code | Authorization Code | RECORD NUMBER: 90 TIME STAMP: 9 -AUG-2019 16:7 | start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 start Time 16:06:59 | Answer Time 16:07:20 | End Time 16:07:25 Caller Station 6426 | Selected Station Caller Circuit 02-04-08 | selected circuit -09-04 caller COS | 4 | selected COS 11 | Caller Routing Class 4 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 2032 call Type LINE TO LINE conference Audit call status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number | | Account Code | Authorization Code | | RECORD NUMBER: 91 TIME STAMP: 9 -AUG-2019 16:10 | Start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 | Start Time 16:10:47 | Answer Time 16:10:51 | End Time 16:10:51 Caller station 6426 selected Station caller Circuit 02-04-08 | Selected Ci rcuit -09-04 | caller COS 4 Selected COS | 11 | Caller Routing Class 4 Selected Routing Class 1 | Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility | Record Audit 2045 | call Type LINE TO LINE | Page 33 EFTA00120362

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| conference Audit | Access Code code Validation Dialed Number Zz | Account Code Authorization Code call Status Queue Status Queue Time IN ANSWER NULL QUEUE RECORD NUMBER: 92 TIME STAMP: 9 -AUG-2019 16:11 | start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 Start Time 16:10:47 | Answer Time 16:10:51 | End Time 16:11:02 caller Station 6 selected Station Caller Circuit 02-04-08 | selected circuit -09-04 caller cos 4 Selected COS Caller Routing Class 4 Selected Routing Class 1 | Caller switch IO 001 Selected Route Pattern caller ANI Selected Facility | Record Audit _ 2045 call Type LINE TO LINE conference Audit call status IN CONVERSATION Access Code Queue Status NULL QUEUE | code Validation Queue Time Dialed Number | | | Account Code | Authorization code | RECORD NUMBER: 93 TIME STAMP: 9 -AUG-2019 16:12 | start Date 8/ 9/19 | Answer Date End Date 8/ 9/19 Start. Time 16:12:12 | Answer Time End Time 16:12:14 | Caller Station 67 selected Station Caller Circuit 03-03-04 | Selected Ci rceuit -09-04 caller cos 11 Selected COS Caller Routing Class 1 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 2055 | call Type LINE TO LINE conference Audit call status RINGING Access Code Queue Status NULL QUEUE code Validation Queue Time | Dialed Number || Account Code | Authorization Code RECORD NUMBER: 94 TIME STAMP: 9 -AUG-2019 16:12 Start Date 8/ 9/19 | Answer pate 8/ 9/19 | End Date 8/ 9/19 Start Time 16:12:18 | Answer Time 16:12:25 | End Time 16:12:25 Caller station 6467 | selected Station || Page 34 EFTA00120363

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IN fms circuit 04-09-04 caller Circuit 03-03-04 | caller cos il Selected COS | 11 Caller Routing Class 1 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern | caller ANI Selected Facility Record Audit 2057 call Type LINE TO LINE | Conference Audit Call status ANSWER 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! 95 TIME STAMP: 9 -AUG-2019 16:12 start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 | Start Time 16:12:18 | Answer Time 16:12:25 | End Time 16:12:36 | caller Station 6467 Selected Station =, Caller Circuit 03-03-04 | Selected Circuit =U9-04 caller Cos 11 | Selected COS | 11 Caller Routing Class 1 Selected Routing Class 1 | caller switch ID 001 Selected Route Pattern | Caller ANI. Selected Facility Record Audit — 2057 call Type LINE TO LINE | conference Audit Call Status IN CONVERSATION 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 16: 7. start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 | Start Time 16:17:00 | Answer Time 16:17:04 | End Time 16:17:04 | caller Station 6296 | Selected Station =, caller Circuit 03-09-04 | Selected Circuit 09-04 caller COS 4 Selected COS 11 | Caller Routing Class a Selected Routing Class 1 | Caller Switch ID 001 Selected Route Pattern | caller ANI Selected Facility Record Audit 2084 call Type LINE TO LINE | Conference Audit call Status ANSWER Access Code | Queue Status NULL QUEUE code validation Queue Time Dialed Number Hil Account Code Authorization Code | EFTA00120364

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IN RECORD NUMBER: 97 TIME STAMP: MBE 01 16:17 | | start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 Start Time 16:17:00 | Answer Time 6:17:04 | End Time 16:17:10 | caller Station 6296 | Selected station =, | Caller Circuit 03-09-04 | Selected Circuit =U9-04 caller COS 4 Selected COS | 11 | Caller Routing Class 4 | Selected Routing Class 1 | Caller Switch ID 001 Selected Route Pattern Caller ANI | Selected Facility | Record Audit 2084 | call Type LINE TO LINE conference Audit call status IN CONVERSATION Access Code | Queue Status NULL QUEUE code Validation | Queue Time Dialed Number Account Code = Authorization Code | Start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 Start Time 16:18:07 | Answer Time 16:18:19 | End Time 16:18:19 Caller station 6365 | selected Station sand | caller Circuit 03-09-07 | Selected circuit =U9-04 | | caller Cos 4 selected COS | 11 | Caller Routing Class 4 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 2094 call Type LINE TO LINE Conference Audit call status ANSWER | access Code Queue Status NULL QUEUE | code Validation | Queue Time Account Code Authorization Code “Dialed Number = OO | RECORD NUMBER: 99 TIME STAMP: 9 -AUG-2019 16:18 | Start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 Start Time 16:18:07 | Answer Time 16:18:19 | End Time 16:18:27 caller Station 6365 Selected Station =, Caller Circuit 03-09-07 | Selected Ci reuit -04 caller cos 4 Selected COS 11 Caller Routing Class 4 Selected Routing Class) 1 | Caller switch ID 001 Selected Route Pattern | caller ANI Selected Facility | | Record Audit 2094 call Type LINE TO LINE conference Audit Call status IN CONVERSATION | Access Code | Queue Status NULL QUEUE code validation Queue Time | Dialed Number HH | Page 36 EFTA00120365

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| 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 16:22 | Start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 | start Time 16:22:40 | Answer Time 16:22:51 | End Time 16:22:51 caller Station 6367 | selected station Caller Circuit 03-09-09 | Selected circuit 04-09-04 caller Cos 4 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller switch IO 001 Selected Route Pattern caller ANI Selected Facility Record Audit 2111 Call Type LINE TO LINE conference Audit call status ANSWER access Code Queue Status NULL QUEUE code validation | Queue Time Dialed Number |] Account Code Authorization Code | RECORD NUMBER: 101 TIME STAMP: 9 -AUG-2019 16:22 | Start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 Start Time 16:22:40 | Answer Time 6:22:51 | End Time 16:22:59 caller Station 6367 | selected station Caller Circuit 03-09-09 | Selected circuit 04-09-04 | Caller cos 4 | Selected COS 11 | caller Routing Class 4 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit | 2111 | call Type LINE TO LINE conference Audit call status IN CONVERSATION Access Code | Queue Status NULL QUEUE code Validation Queue Time Dialed Number | | | Account code | Authorization Code | -AUG-2019 16:24 | | start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 | start Time 16:24:48 | Answer Time 16:24:52 | End Time 16:24:52 | caller Station 6404 | Selected Station | Caller Circuit 03-14-02 | Selected Ci rcuit 4-09-04 caller COS 11 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern | caller ANI Selected Facility Page 37 EFTA00120366

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IN | record Audit 2120 call Type LINE TO LINE ! conference Audit call status ANSWER | Access Code Queue Status NULL QUEUE code Validation Queue Time | Dialed Number | | | account Code Authorization Code RECORD NUMBER: 103 TIME STAMP: 9 -AUG-2019 16:25 | start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 start Time 16:24:48 | Answer Time 16:24:52 | End Time 16:25:00 caller Station 6404 | Selected Station ea i 03-14-02 | Selected circuit -09-04 1 | Selected COS 11 c?) Caller Routing Class 1 Selected Routing Class 1 | Caller switch ID 001 Selected Route Pattern | caller ANI Selected Facility | record Audit 2120 call Type LINE TO LINE conference Audit Call status IN CONVERSATION access Code Queue Status NULL QUEUE Code Validation Queue Time Caller Circuit caller COS | Code Varga annem nn ann nena | | Dialed Number | | | Account Code | Authorization Code | Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 104 TIME STAMP: 9 -AUG-2019 16:25 start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 Start Time 16:25:01 | Answer Time 16:25:10 | End Time 16:25:10 caller Station 6366 selected Station Caller Circuit 03-09-08 | Selected circuit -09-04 caller COS | 4 selected COS | 11 Caller Routing Class 4 Selected Routing Class 1 | Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility | Record Audit 2121 Call Type LINE TO LINE | conference Audit Call status ANSWER Access Code | Queue Status NULL QUEUE | code Validation Queue Time Dialed Number | | Account code | Authorization Code RECORD NUMBER: 105 TIME STAMP: 9 -AUG-2019 16:25 start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 start Time 16:25:01 | Answer Time 16:25:10: | End Time 16:25:16 Page 38 EFTA00120367

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IN | caller Station 6366 | selected Station | Caller Circuit 03-09-08 | Selected Ci rcuit - caller cos 4 Selected COS 11 | Caller Routing class 4 Selected Routing Class 1 | Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 2121 | call Type LINE TO LINE conference Audit call status IN CONVERSATION Access Code | Queue Status NULL QUEUE code validation Queue Time Dialed Number || Account Code Authorization Code RECORD NUMBER: 106 TIME STAMP: 9 -AUG-2019 16:26 | start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date Start Time 16:26:09 | Answer Time 16:26:13 | End Time caller Trunk Group 14 Selected Station Caller Circuit 04-16-02 | selected Ci rcuit = caller COS 255 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern caller ANI 1001 Selected Facility | Record Audit 2126 | call Type TRUNK TO LINE conference Audit call status ANSWER | Access Code | Queue Status NULL QUEUE | code validation Queue Time Dialed Number | | Account Code Authorization code [i rans 16:26:13 | RECORD NUMBER: 107 TIME STAMP: 9 -AUG-2019 16:26 Start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 | | start Time 16:26:09 | Answer Time 16:26:13 | End Time 16:26:14 caller Trunk Group 14 selected Station 7, | Caller Circuit 04-16-02 | Selected Ci reuit =U9-04 caller Cos 255 Selected COS 11 | Caller Routing Class 1 | Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI 1001 Selected Facility Record Audit 2125 Call Type TRUNK TO LINE conference Audit | call status IN CONVERSATION Access Code | Queue Status NULL QUEUE | Queue Time code validation | Dialed Number | | Account Code Authorization code [ii Page 39 EFTA00120368

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RECORD NUMBER: 108 TIME STAMP: 9 -AUG-2019 16:26 Start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/9/19 | | Start Time 16:26:14 | Answer Time 16:26:14 | End Time 16:26:14 | caller Trunk Group selected Station Caller Circuit 01-12-01 | selected circuit 04-09-04 caller cos 107 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern caller ANI Selected Facility | Record Audit 2125 call Type TRUNK TO LINE conference Audit call status ANSWER 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 8/ 9/19 | End Date 8/ 9/19 Start Time 16:26:14 | Answer Time 16:26:14 | End Time 16:30:34 caller Trunk Group selected Station Caller Circuit 01-12-01 | selected circuit 04-09-04 caller COS 107 Selected COS 11 | Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 2125 call Type TRUNK TO LINE | | conference Audit call status IN CONVERSATION 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: 110 TIME STAMP: 9 -AUG-2019 16:30 | Start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 Start Time 16:30:41 | Answer Time 16:30:50 | End Time 16:30:50 caller Station 6378 selected Station Caller Circuit 03-09-12 | Selected circuit 04-09-04 caller COS 4 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern | caller ANI Selected Facility | Record Audit 2155 Call Type LINE TO LINE | | conference Audit call status ANSWER | access Code Queue Status NULL QUEUE | code Validation Queue Time | Page 40 EFTA00120369

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Dialed Number |} | Account Code | Authorization Code | | RECORD NUMBER: 111 TIME STAMP: 9 -AUG-2019 16:30 | Start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 Start Time 16:30:41 | Answer Time 16:30:50 | End Time 16:30:51 Caller Station 6378 | Selected Station Caller Circuit 03-09-12 | Selected circuit 4-09-04 caller cos 4 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility record Audit 2155 call Type LINE TO LINE conference Audit call status IN CONVERSATION access Code Queue Status NULL QUEUE | code validation Queue Time Dialed Number [ij | Account Code | Authorization Code | RECORD NUMBER: 112 TIME STAMP: 9 -AUG-2019 16:30 Start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 start Time 16:30:51 | Answer Time 16:30:59 | End Time 16:30:59 caller Station 6378 selected station Caller Circuit 03-09-12 Selected Circuit -09-04 | caller cos 4 | Selected Cos 11 | Caller Routing Class 4 | Selected Routing class 1 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 2157 call Type LINE TO LINE conference Audit call status ANSWER Access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number | | Account Code Authorization Code RECORD NUMBER: 113 TIME STAMP: 9 -AUG-2019 16:31 | Start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 | start Time 16:30:51 | Answer Time 16:30:59 | End Time 16:31:14 Caller Station 6378 Selected Station Caller Circuit 03-09-12 | selected circuit 4-09-04 | caller COs 4 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 | | caller switch ID 001 Selected Route Pattern Page EFTA00120370

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record Audit 2157 call Type LINE TO LINE conference Audit call status IN CONVERSATION | Access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number | Account Code Authorization Code bard IN caller ANI | selected Facility RECORD NUMBER: 114 TIME STAMP: 9 -AUG-2019 16:32 start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 start Time 16:31:49 | Answer Time 16:32:18 | End Time 16:32:18 caller Trunk Group 14 Selected Station | 4 Caller Circuit 04-16-02 | selected circuit 04-09-04 | | caller Cos 255 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern caller ANI 1670 Selected Facility Record Audit 2161 call Type TRUNK TO LINE conference Audit Call status ANSWER | access Code Queue Status NULL QUEUE | | code Validation Queue Time pialed Number | | | Account Code Authorization Code pif 8/ 9/19 | End Date 16:32:18 | End Time start Date Start Time caller Trunk Group 14 Selected Station Caller Circuit 04-16-02 caller COs 255 Selected COS 11 Caller Routing Class 1 Selected Routing Class) 1 | Caller switch ID Selected Route Pattern | caller ANI 1670 Selected Facility | Record Audit 2160 call Type TRUNK TO LINE conference Audit call status IN CONVERSATION Access Code | | Queue Status NULL QUEUE code Validation Queue Time | Bia Number — mo | Account Code Authorization Code Pe RECORD NUMBER: 116 TIME STAMP: 9 ~AUG-2019 16:32 Start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date start Time 16:32:20 | Answer Time 16:32:20 | End Time Page 42 | | aig — | Selected Circuit 04-09-04 EFTA00120371

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caller Trunk Group 5 | Selected Station = | Caller Circuit 01-12-01 Selected Circuit 04-09-04 | caller COS | 107 selected COS | il | Caller Routing Class 1 Selected Routing Class 1 Caller switch ID Selected Route Pattern | caller ANI Selected Facility Record Audit 2160 call Type TRUNK TO LINE conference Audit call status ANSWER Access Code | | Queue Status NULL QUEUE code validation | Queue Time Dialed Number Account Code Authorization Code Account Code Authorization Code | RECORD NUMBER: 117 TIME STAMP: 9 -AUG-2019 16:32 | | start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 | Start Time 16:32:20 | Answer Time 16:32:20 | End Time 16:32:42 caller Trunk Group 5 Selected Station Caller Circuit 01-12-01 | Selected Ci revit 04-09-04 caller cos 107 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 | Caller Switch ID Selected Route Pattern caller ANI Selected Facility | Record Audit 2160 call Type TRUNK TO LINE conference Audit call status CONVERSATION BEFORE HOLD access Code Queue Status NULL QUEUE | code Validation Queue Time | Dialed Number | RECORD NUMBER: 118 TIME STAMP: 9 -AUG-2019 16:34 | Start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 Start Time 16:34:10 | Answer Time 6:34:14 | End Time 16:34:14 caller Station 6363 | selected Station Caller Circuit 03-09-06 | Selected Ci rcuit 04-09-04 caller COs 4 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit. 2172 call Type LINE TO LINE conference Audit call status ANSWER 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 EFTA00120372

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| RECORD NUMBER: 119 TIME STAMP: 9 -AUG-2019 16:34 | | start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 | start Time 16:34:10 | Answer Time 16:34:14 | End Time 16:34:24 caller Station 6363 selected Station Caller Circuit 03-09-06 | Selected circuit 4-09-04 | caller cos 4 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 2172 call Type LINE TO LINE conference Audit call status IN CONVERSATION Access Code | | Queue Status NULL QUEUE code Validation Queue Time Dialed Number [| | Account Code Authorization Code | RECORD NUMBER: 120 TIME STAMP: 9 -AUG-2019 16:42 | Start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 start Time 16:42:17 | Answer Time 16:42:22 | End Time 16:42:22 | | caller Station 6361 selected Station Caller Circuit 03-09-05 | Selected Ci rceuit 4-09-04 caller cos | 4 Selected COS | 11 | Caller Routing Class = Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern caller ANI. selected Facility Record Audit 2187 call Type LINE TO LINE conference Audit call status ANSWER Access Code | | Queue Status NULL QUEUE | code Validation Queue Time Dialed Number || Account Code Authorization Code | RECORD NUMBER: 121 -AUG-2019 16:42 | start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 Start Time 16:42:17 | Answer Time 16:42:22 | End Time 16:42:31 Caller Station 6361 Selected Station | Caller Circuit 03-09-05 | Selected Ci revit -09-04 | caller cos 4 Selected COS 11 | Caller Routing Class 4 Selected Routing Class 1 | Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility | Record Audit _ 2187 call Type LINE TO LINE | conference Audit call status IN CONVERSATION Access Code Queue Status NULL QUEUE | code Validation Queue Time Page 44 EFTA00120373

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Dialed Number a | Account Code | Authorization Code | RECORD NUMBER: 122 TIME STAMP: 9 -AUG-2019 16 45 | start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 | Start Time 16:45:21 | Answer Time 16:45:29 | End Time 16:45:29 Caller station 6378 selected Station =, Caller Circuit 03-09-12 | Selected Circuit =o - 04 caller COS 4 selected COS | 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern caller ANI. | selected Facility | Record Audit 2199 | call Type LINE TO LINE conference Audit call status ANSWER Access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number Account Code = Authorization Code RECORD NUMBER: 123 TIME STAMP: 9 -AUG-2019 16:45 Start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 Start Time 16:45:21 | Answer Time 16:45:29 | End Time 16:45:36 | Caller Station 6378 Selected Station =, | Caller Circuit 03-09-12 | Selected Ci rcuit =U9-04 | caller cos | 4 Selected COS | 11 Caller Routing Class a Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 2199 call Type LINE TO LINE Conference Audit Call status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation | Queue Time Dialed Number Account code an | Authorization Code | RECORD NUMBER: 124 TIME STAMP: 9 -AUG-2019 16:47 | | start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 start Time 16:47:46 | Answer Time 16:47:56 | End Time 16:47:56 | Caller Station 6361 Selected Station =, Caller Circuit 03-09-05 | Selected circuit =09-04 | caller COS | 4 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Page 45 EFTA00120374

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IN | caller switch ID 001 | s ed Route Pattern | caller ANI Selected Facility | Record Audit 2209 call Type LINE TO LINE Conference Audit call Status ANSWER | Access Code | Queue Status NULL QUEUE code validation Queue Time Dialed Number account Code 7 | | Authorization code | RECORD NUMBER: 125 TIME STAMP: 9 -AUG-2019 16:48 | Start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 start Time 16:47:46 | Answer Time 16:47:56 | End Time 16:48:05 caller station 6361 | Selected Station =, Caller Circuit 03-09-05 | Selected Ci rcuit =09-04 caller cos 4 | Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 2209 call Type LINE TO LINE | Conference Audit Call status IN CONVERSATION | 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: 9 -AUG-2019 16:49 : : 7 | Start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 Start Time 16:49:09 | Answer Time 16:49:17 | End Time 16:49:17 caller Station 6261 selected Station Caller Circuit 03-09-03 | Selected Circuit =U0-04 | | caller cos | 4 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 | Caller switch ID 001 | Selected Route Pattern caller ANI Selected Facility Record Audit 2216 call Type LINE TO LINE Conference Audit call status ANSWER Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number | | Account Code | | Authorization code RECORD NUMBER: 127 TIME STAMP: 9 -AUG-2019 16:49 | | start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 Page 46 EFTA00120375

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Caller Station 6261 | Selected Station Caller Circuit 03-09-03 | Selected Ci rcuit =U9-04 caller cos | 4 Selected COS | 11 Caller Routing Class 4 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 2216 call Type LINE TO LINE conference Audit | call Status IN CONVERSATION | | Access Code | Queue Status NULL QUEUE code validation | Queue Time Dialed Number | | Account Code Authorization Code | RECORD NUMBER: 128 TIME STAMP: 9 -AUG-2019 1 start Date 8/ 9/19 | Answer Date 8/ 9/19 8/9/19 Start Time 16:57:53 | Answer Time 16:57:59 16:57:59 caller Station 6379 Selected Station =, Caller Circuit 03-09-11 | Selected Ci reuit =09-04 | caller cos 4 Selected COS 11 | Caller Routing Class 4 Selected Routing Class 1 | Caller switch ID 001 Selected Route Pattern caller ANI. Selected Facility Record Audit _ 2248 call Type LINE TO LINE conference Audit call status ANSWER Access Code Queue Status NULL QUEUE code Validation Queue Time | Dialed Number | | Account Code Authorization Code RECORD NUMBER: 129 TIME STAMP: 9 start Date 8/ 9/19 | Answer Date start Time 16:57:53 | Answer Time Caller Station 6379 Selected Station =, | Caller Circuit 03-09-11 | Selected Ci reuit =U9-04 caller COS 4 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern caller ANI selected Facility Record Audit 2248 Call Type LINE TO LINE | | Conference Audit call status IN CONVERSATION Access Code Queue Status NULL QUEUE | | code validation Queue Time Dialed Number | Account Code a Authorization Code EFTA00120376

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Use CTRL/Z to CANCEL; IN CTRL/S to PAUSE an CTRL/Q to CONTINUE | RECORD NUMBER: 130 TIME STAMP: 9 -AUG-2019 16:58 | | start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 | start Time 16:58:12 | Answer Time 16:58:19 | End Time 16:58:19 | caller Trunk Group | selected Station | Caller circuit 04-16-02 | selected circuit -09-04 Caller cos 255 Selected COS 11 | Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern caller ANI 0679 | Selected Facility | record Audit 2249 call Type TRUNK TO LINE | conference Audit call status ANSWER access Code Queue Status NULL QUEUE | code Validation Queue Time | Dialed water | | | account e | Authorization Code Ee Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE | RECORD NUMBER: 131 ‘TIME STAMP: 9 “e919 16358 | | Start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 | Start Time 16:58:12 | Answer Time 16:58:19 | End Time 16:58:20 | caller Trunk Group selected Station | Caller Circuit 04-16-02 | selected circuit -09-04 caller cos 255 selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller switch ID Selected Route Pattern Caller ANI 0679 Selected Facility | | Record Audit 2247 call Type TRUNK TO LINE | Conference Audit call status IN CONVERSATION | Access Code | Queue Status NULL QUEUE | | Code Validation | Queue Time Dialed Number | | Account Code Authorization Code | RECORD NUMBER: 132 TIME STAMP: 9 -AUG-2019 16:58 Start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8 Start Time 16:58:20 | Answer Time 16:58:20 | End Time 16 caller Trunk Group | selected Station Caller Circuit 01-12-01 | Selected circuit -09-04 caller Cos 107 Selected COS 11 | Caller Routing Class 1 Selected Routing Class 1 Caller switch ID Selected Route Pattern | caller ANI Selected Facility Record Audit 2247 call Type TRUNK TO LINE | conference Audit Call status ANSWER Access Code Queue Status NULL QUEUE Page 48 EFTA00120377

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MB code Validation | Queue Time | | Dialed Number | | Account Code Authorization Code | RECORD NUMBER: 133 TIME STAMP: 9 -AUG-2019 16:59 | Start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 | Start Time 16:58:20 | Answer Time 16:58:20 | End Time 16:59:20 caller Trunk Group 5 Selected Station Caller Circuit 01-12-01 | selected circuit 04-09-04 Selected COS | Selected Routing Class 1 Selected Route Pattern caller cos 107 Caller Routing Class 1 Caller Switch IO caller ANI Selected Facility Record Audit 2247 call Type TRUNK TO LINE | conference Audit call status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number | | Account Code | Authorization Code | RECORD NUMBER: 134 TIME STAMP: 9 -AUG-2019 17:1 Start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 start Time 17:01:40 | Answer Time 17:01:45 | End Time 17:01:45 caller Trunk Group 14 | selected station | | | Caller Circuit 04-16-02 | selected circuit 04-09-04 | caller COS 255 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern caller ANI 4528 Selected Facility Record Audit 2269 call Type TRUNK TO LINE conference Audit call status ANSWER Access Code | Queue Status NULL QUEUE code validation Dialed Number Account Code Authorization Code Queue Time _ | | | Start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 1 Start Time 17:01:40 | Answer Time 17:01:45 | End Time 17:01:46 Caller Trunk Group 14 Selected Station | | Caller Circuit 04-16-02 | Selected circuit 04-09-04 caller Cos 255 Selected COS 11 Page 49 EFTA00120378

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a: selected Routing Class 1 | caller Routing Class 1 | Caller Switch ID Selected Route Pattern | | caller ANI 4528 Selected Facility Record Audit 2266 call Type TRUNK TO LINE conference Audit call status IN CONVERSATION Access Code Queue Status NULL QUEUE code Validation Queue Time “Sinled number —_ 00 | Account Code Authorization Code am | RECORD NUMBER: 136 TIME STAMP: 9 -AUG-2019 17:1 | Start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 Start Time 17:01:46 | Answer Time 17:01:46 | End Time 17:01:46 | Caller Trunk Group 5 Selected Station nl Caller Circuit 01-12-01 | Selected circuit 04-09-04 caller Cos 107 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller switch ID Selected Route Pattern Caller ANI Selected Facility | Record Audit 2266 call Type TRUNK TO LINE conference Audit call status ANSWER Access Code | Queue Status NULL QUEUE code Validation | Queue Time | Dialed Number | Account Code Authorization Code | RECORD NUMBER: 137 TIME STAMP: 9 -AUG-2019 17:2 | Start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 start Time 17:01:46 | Answer Time 17:01:46 | End Time 17:02:28 | caller Trunk Group 5 Selected Station Caller Circuit 01-12-01 | Selected ci rceuit 04-09-04 caller COS 107 | Selected Cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern caller ANI Selected Facility Record Audit 2266 call Type TRUNK TO LINE conference Audit call status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number | | Account code Authorization Code EFTA00120379

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IN Start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 | Start Time 17:03:02 | Answer Time 17:04:06 | End Time 17:04:06 caller Trunk Group selected Station | Caller Circuit 04-16-02 | Selected circuit -09-04 | caller cos 255 Selected COS 11 | Caller Routing Class 1 Selected Routing Class 1 Caller switch ID | Selected Route Pattern | | caller ANI 9712 Selected Facility | record Audit 2277 | call Type TRUNK TO LINE conference Audit | call Status ANSWER Access Code | Queue Status NULL QUEUE code Validation Queue Time | pialed number | | | account Code Authorization Code pi] | Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 139 © TIME STAMP: 9 caue-2019 17:4 a ! Start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 | start Time 17:03:02 | Answer Time 17:04:06 | End Time 104:07 | caller Trunk Group 14 | Selected station | | Caller Circuit 04-16-02 | Selected Circuit -09-04 Caller Cos 255 selected COS 11 | Caller Routing Class 1 Selected Routing Class 1 | Caller switch ID Selected Route Pattern caller ANI 9712 Selected Facility Record Audit 2272 call Type TRUNK TO LINE Conference Audit | call Status IN CONVERSATION access Code Queue Status NULL QUEUE code validation Queue Time | oi al ed Nunber | | | ccount Code Authorization Code pot | | Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE | RECORD NUMBER: 140 TIME STAMP: 9 -AUG-2019 17:4 wee | start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 | Start Time 17:04:07 | Answer Time 17:04:07 | End Time 17:04:07 caller Trunk Group 5 Selected Station Caller Circuit 01-12-01 | Selected circuit -09-04 | caller COS | 107 selected COS 11 \ Caller Routing Class 1 | Selected Routing Class 1 | | caller switch ID Selected Route Pattern | caller ANI Selected Facility | | Record Audit 2272 call Type TRUNK TO LINE | | conference Audit Call status ANSWER | access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number Account Code Authorization Code page 51 EFTA00120380

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| RECORD NUMBER: 141 TIME STAMP: 9 -AUG-2019 17:4 | start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 | Start Time 17:04:07 | Answer Time 17:04:07 | End Time 17:04:27 | caller Trunk Group 5 | selected Station a Caller Circuit 01-12-01 | Selected Circuit 04-09-04 | caller cos 107 Selected COS | 11 | Caller Routing Class 1 | Selected Routing class 1 Caller switch ID | Selected Route Pattern | caller ANI Selected Facility Record Audit 2272 call Type TRUNK TO LINE conference Audit Call status IN CONVERSATION | Access Code Queue Status NULL QUEUE | code Validation Queue Time | Dialed Number | Account Code | Authorization Code | | RECORD NUMBER: 142 TIME STAMP: 9 -AUG-2019 17:27 | Start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 Start Time 17:27:46 | Answer Time 17:27:53 | End Time 17:27:53 | caller Trunk Group 14 | Selected Station r | | Caller circuit 04-16-05 | Selected circuit 04-09-04 caller CoS 255 selected COS 11 Caller Routing Class 1 Selected Routing Class 1 | Caller Switch ID Selected Route Pattern | Caller ANI. 4796 | Selected Facility Record Audit 2361 call Type TRUNK TO LINE | conference Audit Call status ANSWER access Code Queue Status NULL QUEUE code Validation Queue Time Dialed musiber | | Account Code Authorization Code ic | | 9 -AUG-2019 17:27 Start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 Start Time 17:27:46 | Answer Time 17:27:53 | End Time 17:27:54 caller Trunk Group 14 | selected station Caller Circuit 04-16-05 | selected circuit 04-09-04 caller cos 255 Selected COS 11 | caller Routing Class 1 Selected Routing Class 1 | Caller switch ID Selected Route Pattern caller ANI 4796 Selected Facility | Record Audit _ 2359 call Type TRUNK TO LINE conference Audit call armed IN CONVERSATION Page 5 EFTA00120381

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Access Code | Code Validation | Dialed Number | | Account Code | authorization Code HUH IN Queue Status Queue Time NULL QUEUE | start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 Start Time 17:27:54 | Answer Time 17:27:54 | End Time 7:27:54 Caller Trunk Group 5 Selected Station Caller Circuit 01-12-02 | selected Circuit 04-09-04 caller cos 107 Selected COS 11 Caller Routing Class 1 | Selected Routing Class 1 Caller Switch ID Selected Route Pattern caller ANI Selected Facility Record Audit 2359 call Type TRUNK TO LINE Conference Audit call status ANSWER 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: 145 TIME STAMP: Siaue0i9 47228 ~~COC~C~CS~S ! Start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 | Start Time 17:27:54 | Answer Time 17:27:54 | End Time 17:28:42 | caller Trunk Group selected Station Caller Circuit 01-12-02 | Selected Circuit 04-09-04 | caller cos | 107 Selected COS 11 | caller Routing Class 1 Selected Routing Class 1 | Caller Switch ID Selected Route Pattern Caller ANI | Selected Facility Record Audit 2359 call Type TRUNK TO LINE Conference Audit call status IN CONVERSATION 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 8/ 9/19 | End Date 8/ 9/19 start Time 17:37:04 | Answer Time 17:37:13 | End Time 17:37:13 caller Station 6103 | selected Station | caller Circuit 03-05-11 | Selected Circuit 04-09-04 Page 53 EFTA00120382

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bared IN caller Cos 3 | selected COS 11 | | Caller Routing Class 3 Selected Routing Class 1 | | Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 2407 call Type LINE TO LINE conference Audit call status ANSWER access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number |} | | Account Code | | Authorization code RECORD NUMBER: 147 TIME STAMP: 9 -AUG-2019 17:38 start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 | Start Time 17:37:04 | Answer Time 17:37:13 | End Time 17:38:14 caller Station 6103 | selected Station = | Caller Circuit 03-05-11 | Selected Ci rceuit 4-09-04 | caller cos 3 Selected COS 11 Caller Routing Class 3 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 2407 call Type LINE TO LINE | conference Audit call status IN CONVERSATION access Code _ Queue Status NULL QUEUE code Validation Queue Time Dialed Number || Account Code Authorization Code | RECORD NUMBER: 148 TIME STAMP: 9 -AUG-2019 18:24 | | start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 start Time 18:24:25 | Answer Time 18:24:30 | End Time 18:24:30 Caller Station 6317 Selected Station Caller Circuit 04-01-13 | selected circuit -09-04 caller COS | 1 selected COS 11 caller Routing class 1 Selected Routing Class 1 | Caller Switch ID 001 Selected Route Pattern Caller ANI, Selected Facility Record Audit 2600 Call Type LINE TO LINE conference Audit call status ANSWER Access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number | | Account code | authorization Code | | RECORD NUMBER: 149 TIME STAMP: 9 -AUG-2019 18:25 | Page 54 EFTA00120383

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| Start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 Start Time 18:24:25 | Answer Time 18:24:30 | End Time 18:25:46 | caller station 6317 selected Station Caller Circuit 04-01-13 | selected circuit -09-04 caller Cos 1 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 | Selected Route Pattern Caller ANI | selected Facility | Record Audit 2600 call Type LINE TO LINE | conference Audit call status IN CONVERSATION 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 TIME STAMP: 9 -AUG-2019 18:27 | | Start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 | | Start Time 18:27:13 | Answer Time 18:27:15 | End Time 18:27:15 | | caller Trunk Group 14 | selected Station Caller Circuit 04-16-02 | selected circuit -09-04 caller COS 255 | Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller switch ID Selected Route Pattern | caller ANI 5060 Selected Facility | Record Audit 2607 call Type TRUNK TO LINE conference Audit call status ANSWER access Code Queue Status NULL QUEUE Code Validation | Queue Time Dialed Number | | | Account Code | Authorization Code Dina | Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE | RECORD NUMBER: 151 TIME STAMP: 9 “35602019 18:27 —~C~C*~*CS~S~*S —_ Start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 | Start Time 18:27:13 | Answer Time 18:27:15 | End Time 18:27:16 | caller Trunk Group 14 selected Station =— | Caller Circuit 04-16-02 | Selected circuit -09-04 | caller COS | 255 selected COS 11 | caller Routing class 1 Selected Routing Class 1 | caller Switch ID Selected Route Pattern | caller ANI. 5060 Selected Facility Record Audit 2606 | call Type TRUNK TO LINE | conference Audit Call status IN CONVERSATION Access Code | Queue Status NULL QUEUE | code Validation Queue Time Dialed Number | | | Account Code Page 55 EFTA00120384

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| Ba | authorization Code Fs] | Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE | RECORD NUMBER: 152 | Start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 | | start Time 18:27:16 | Answer Time 18:27:16 | End Time 18:27:16 | caller Trunk Group 5 selected Station Caller Circuit 01-12-01 | selected circuit -09-04 caller Cos 107 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern caller ANI Selected Facility Record Audit 2606 call Type TRUNK TO LINE conference Audit call status ANSWER Access Code Queue Status NULL QUEUE | code Validation | Queue Time | Dialed Number | Account Code | Authorization Code Start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 | Start Time 18:27:16 | Answer Time 18:27:16 | End Time 18:27:28 | Caller Trunk Group 5 | selected Station | caller Circuit 01-12-01 | Selected circuit -09-04 caller COs 107 | Selected COS 11 | Caller Routing Class 1 Selected Routing Class 1 Caller switch IO | Selected Route Pattern Caller ANI Selected Facility Record Audit 2606 call Type TRUNK TO LINE conference Audit call status IN CONVERSATION access Code Queue Status NULL QUEUE code validation Dialed Number Account Code Authorization Code Queue Time | | start Date 9/ End Date 8/ 9/19 | | start Time End Time 18:41:30 | caller Trunk Group 14 | selected Station Caller Circuit 04-16-02 | Selected circuit -09-04 caller COS 255 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern caller ANI 8780 Selected Facility Record Audit 2631 | call Type TRUNK TO LINE | Page 56 EFTA00120385

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a | conference Audit | call Status RINGING | | Access Code Queue Status NULL QUEUE Code Validation | Queue Time | Dialed Number fr | Account Code | Authorization Code a | RECORD NUMBER: 155 TIME STAMP: 9 -AUG-2019 18:42 | | start Date 8/ 9/19 | Answer Date | End Date 8/ 9/19 start Time 18:42:21 | Answer Time | End Time 18:42:59 Caller Trunk Group 14 selected Station aa Caller Circuit 04-16-02 | Selected circuit 04-09-04 Caller COS 255 | selected COS | 11 Caller Routing Class 1 Selected Routing Class 1 Caller switch ID Selected Route Pattern caller ANI. 8780 Selected Facility | Record Audit 2640 call Type TRUNK TO LINE conference Audit call status RINGING Access Code Queue Status NULL QUEUE | code Validation Queue Time | | Dialed number [| | Account Code | authorization Code Pits | | Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE | RECORD NUMBER: 156 TIME STAMP: 9 -AUG-2019 19:2 | | Start Date 8/ 9/19 | Answer Date End Date 8/ 9/19 Start Time 19:01:39 | Answer Time End Time 19:02:03 caller station 6365 selected Station | | Caller Circuit 03-09-07 | Selected Ci reuit 04-09-04 caller cos | 4 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern caller ANI. Selected Facility Record Audit _ 2712 | call Type LINE TO LINE | Conference Audit call status RINGING Access Code | Queue Status NULL QUEUE code Validation Queue Time Dialed Number Hl Account Code | Authorization Code | RECORD NUMBER: | start Date 8/ 9/19 | Answer Date End Date 8/ 9/19 | start Time 19:19:16 | Answer Time End Time 19:19:35 | Caller Station 6361 | selected station | | | Page 57 EFTA00120386

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selected Circuit caller Circuit 03-09-05 | 04-09-04 caller Cos 4 | Selected COS 11 | Caller Routing class 4 Selected Routing Class 1 | caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 2760 call Type LINE TO LINE conference Audit Call status RINGING Access Code NULL QUEUE code Validation Dialed Number | Account Code Authorization Code | Queue Status Queue Time Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE | RECORD NUMBER: 158 TIME STAMP: 9 -AUG-2019 19:25 Start Date 8/ 9/19 | Answer Date End Date Start Time 19:24:36 | Answer Time End Time | caller station 79 selected Station Caller Circuit 03-09-11 | Selected Circuit caller COS | 4 Selected COS 1 Caller Routing Class 4 Selected Routing Class 1 | caller switch ID 001 Selected Route Pattern Caller ANI. Selected Facility Record Audit _ 2774 call Type LINE TO LINE conference Audit call status RINGING | Access Code Queue Status NULL QUEUE code Validation Dialed Number Account Code Authorization Code RECORD NUMBER: 159 TIME STAMP: 9 -AUG-2019 19:26 start Date 8/ 9/19 | Answer Date End Date start Time 19:26:15 | Answer Time End Time caller Station 79 Selected Station Caller Circuit 03-09-11 | Selected circuit caller Cos 4 selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2780 call Type LINE TO LINE conference Audit Call status RINGING Access Code | | Queue Status NULL QUEUE code validation Queue Time | Dialed Number Account Code Authorization Code Queue Time EFTA00120387

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wy RECORD NUMBER: 160 TIME STAMP: 9 -AUG-2019 20:17 | | | RECORD NUMOERS a newennnncnnnememmnneem""" "97" 3775| end pate _8/.9/19 | | start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 | start Time 20:17:51 | Answer Time 20:17:55 | End Time 20:17:55 | caller Station = selected Station = | caller Circuit =08-03 | Selected Circuit 04-09-04 Caller COS | 11 Selected COS | 11 Caller Routing Class 1 Selected Routing Class 1 | Caller Switch ID 001 | Selected Route Pattern caller ANI | Selected Facility | | Record Audit 2897 call Type LINE TO LINE | Conference Audit call status ANSWER | Access Code | Queue Status NULL QUEUE Code validation Queue Time Dialed Number aa Account Code | Authorization Code Account code Authorization Code RECORD NUMBER: 161 TIME STAMP: 9 -AUG-2019 20:17 Start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 Start Time 20:17:51 | Answer Time 20:17:55 | End Time 20:17:55 caller station | selected station | | Caller Circuit 08-03 | Selected Circuit 04-09-04 | | caller cos | 11 selected COS 11 | | caller Routing Class 1 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern caller ANI. Selected Facility Record Audit _ 2897 call Type LINE TO LINE conference Audit Call Status TRANSFER REQUEST access Code | | Queue Status NULL QUEUE code Validation Queue Time Dialed Number r | | Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE | RECORD NUMBER: 162 TIME STAMP: 9 -AUG-2019 20:17 | Start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 Start Time 20:17:55 | Answer Time 20:17:55 | End Time 20:17:55 caller Station 6213 selected Station caller Circuit 03-08-01 | Selected circuit 04-09-04 caller cos 28 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 | caller Switch ID 001 Selected Route Pattern | | caller ANI Selected Facility | Record Audit 2897 call Type LINE TO LINE conference Audit call status ANSWER access Code Queue Status NULL QUEUE | Code Validation Queue Time | Dialed Number | | Page 59 EFTA00120388

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| Account Code | Authorization Code | RECORD NUMBER: 163 TIME STAMP: 9 ~AUG-2019 20:18 | start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 | Start Time 20:17:55 | Answer Time 20:17:55 | End Time 20:18:07 | caller Station 6213 selected Station Caller Circuit 03-08-01 | Selected circuit 4-09-04 caller cos 28 Selected COS 11 Caller Routing Class 4 Selected Routing Class) 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2897 | call Type LINE TO LINE | conference Audit | call status IN CONVERSATION | access Code | | Queue Status NULL QUEUE | | code Validation Queue Time Dialed Number [| | Account Code authorization Code | RECORD NUMBER: 164 TIME STAMP: 9 -AUG-2019 20:38 | Start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 | Start Time 20:38:12 | Answer Time 20:38:15 | End Time 20:38:15 caller Trunk Group 14 | selected Station = | Caller Circuit 04-16-02 | Selected Circuit -09-04 caller cos 255 Selected COS 11 | Caller Routing Class 1 Selected Routing Class 1 Caller switch ID Selected Route Pattern | caller ANI 5244 Selected Facility Record Audit _ 2944 Call Type TRUNK TO LINE conference Audit call status ANSWER access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number | | Account Code Authorization Code iit | | Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE | RECORD NUMBER: 165 TIME STAMP: 9 -AUG-2019 20:38 | start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 Start Time 20:38:12 | Answer Time 20:38:15 | End Time 20:38:16 | caller Trunk Group 14 selected Station | Caller Circuit 04-16-02 | Selected Ci revit -09-04 caller Cos 255 selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID selected Route Pattern | Caller ANI 5244 | Selected Facility Page 60 EFTA00120389

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IN | Record Audit 2943 {| c pe TRUNK TO LINE | | conference Audit | call status IN CONVERSATION | access Code Queue Status NULL QUEUE | | code Validation Queue Time | | bias number oe —" 0 | | Account Code Authorization Code FT RECORD NUMBER: 166 TIME STAMP: 9 -AUG-2019 20:38 | start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 Start Time 20:38:16 | Answer Time 20:38:16 | End Time 20:38:16 Caller Trunk Group 5 | Selected station =, Caller Circuit 01-12-01 | Selected Ci revit -04 caller cos 107 selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 2943 call Type TRUNK TO LINE conference Audit call status ANSWER access Code Queue Status NULL QUEUE code Validation | Queue Time | Dialed Number | Account Code | Authorization Code | RECORD NUMBER: 167 TIME STAMP: 9 -AUG-2019 20:38 | start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 | start Time 20:38:16 | Answer Time 20:38:16 | End Time 20:38:52 | caller Trunk Group 5 | selected Station Caller Circuit 01-12-01 | Selected Ci rcuit =U0-04 Caller COS 107 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern caller ANI Selected Facility Record Audit 2943 call Type TRUNK TO LINE conference Audit | call Status IN CONVERSATION Access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number Account Code Authorization Code | RECORD NUMBER: 168 TIME STAMP: 9 -AUG-2019 20:47 start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 | Start Time 20:47:21 | Answer Time 20:47:24 | End Time 20:47:24 | Page 61 EFTA00120390

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= IN caller Trunk Group 14 selected Station = | Caller Circuit 04-16-02 | selected circuit 4-09-04 caller COS | 255 Selected COS | 11 | Caller Routing Class 1 Selected Routing Class 1 Caller switch ID Selected Route Pattern | | caller ANI 6553 Selected Facility | | Record Audit 2955 | Call Type TRUNK TO LINE conference Audit call status ANSWER | | Access Code | Queue Status NULL QUEUE | code Validation Queue Time | Dialed Number iz | Account Code Authorization Code oot | | RECORD NUMBER: 169 TIME STAMP: 9 -AUG-2019 20:47 | start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 start Time 20:47:21 | Answer Time 20:47:24 | End Time 20:47:25 caller Trunk Group 14 Selected Station Caller Circuit 04-16-02 | Selected circuit -09-04 | caller COS | 255 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 | Caller Switch ID Selected Route Pattern Caller ANI 6553 Selected Facility | Record Audit 2954 call Type TRUNK TO LINE | | conference Audit call status IN CONVERSATION | access Code | Queue Status NULL QUEUE | code Validation Queue Time | pialed Number il | Account Code Authorization Code fy RECORD NUMBER: 170 TIME STAMP: 9 -AUG-2019 20:47 Start Date 8/ 9/19 | Answer Date 8/ 9/19 End Date 8/ 9/19 Start Time 20:47:25 | Answer Time 20:47:25 | End Time 20:47:25 Caller. Trunk Group 5 Selected Station Caller Circuit 01-12-01 | selected circuit -09-04 caller CoS 107 Selected COS | 11 | | Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern | caller ANI. Selected Facility Record Audit 2954 call Type TRUNK TO LINE conference Audit call status ANSWER access Code Queue Status NULL QUEUE | code validation Queue Time | pialed Number | | Account Code | | Authorization code \ Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 62 EFTA00120391

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RECORD NUMBER: 171 TIME STAMP: 9 -AUG-2019 20:47 | start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 | Start Time 20:47:25 | Answer Time 20:47:25 | End Time 20:47:54 | caller Trunk Group 5 Selected Station Caller Circuit 01-12-01 | selected circuit -09-04 caller COs 107 selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller switch ID Selected Route Pattern caller ANI Selected Facility Record Audit 2954 call Type TRUNK TO LINE conference Audit call status CONVERSATION BEFORE HOLD access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number | Account Code | | Authorization code | RECORD NUMBER: 172 TIME STAMP: 9 -AUG-2019 20:48 start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 Start Time 20:48:14 | Answer Time 20:48:14 | End Time 20:48:14 caller Trunk Group 5 Selected Station | Caller Circuit 01-12-01 | selected circuit -09-04 | caller CO: 107 Selected COS 11 S Caller Routing Class 1 | selected Routing Class 1 Caller switch ID | Selected Route Pattern caller ANI Selected Facility record Audit 2954 | call Type TRUNK TO LINE conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number Account code Authorization Code | RECORD NUMBER: 173 TIME STAMP: 9 -AUG-2019 20:48 start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 start Time 20:48:14 | Answer Time 0:48:14 | End Time 20:48:32 caller Trunk Group 5 | Selected Station Caller Circuit 01-12-01 Selected Circuit -09-04 Caller COs 107 | Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 | Caller switch ID Selected Route Pattern | } caller ANI Selected Facility | Record Audit 2954 call Type TRUNK TO LINE conference Audit Call Status IN CONVERSATION Access Code | | Queue Status NULL QUEUE Code Validation Queue Time Page 63 EFTA00120392

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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: 174 TIME STAMP: 9 -AUG-2019 21:7 | start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 | | start Time 21:07:49 | Answer Time 21:07:53 | End Time 21:07:53 caller Station 6467 | Selected station =, Caller Circuit 03-03-04 | Selected Ci revit -04 caller cos 11 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 | Caller Switch ID 001 Selected Route Pattern caller ANI | Selected Facility Record Audit 2983 | call Type LINE TO LINE conference Audit Call status ANSWER access Code | Queue Status NULL QUEUE | code Validation | Queue Time Dialed Number — OO | Account Code Authorization Code RECORD NUMBER: 175 TIME STAMP: 9 -AUG-2019 21:8 start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 start Time 21:07:49 | Answer Time 21:07:53 | End Time 21:08:04 caller Station 6467 | Selected Station Caller Circuit 03-03-04 | Selected Ci revit -04 | caller CoS | 11 Selected COS 11 | Caller Routing Class 1 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 2983 call Type LINE TO LINE conference Audit call status IN CONVERSATION Access Code | Queue Status NULL QUEUE code validation Queue Time Dialed Number | | Account Code | | Authorization Code RECORD NUMBER: 176 TIME STAMP: 9 -AUG-2019 21:38 | Start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 | start Time 21:38:34 | Answer Time 21:38:37 | End Time 21:38:37 Caller Trunk Group 14 | selected station we, | Caller Circuit 04-16-02 | Selected Ci reuit =U9-04 | | caller COS 255 Selected COS | 11 Caller Routing Class 1 Selected Routing Class 1 | | caller switch ID Selected Route Pattern | Page 64 EFTA00120393

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IN ; selected Facility | caller ANI 2020 | Record Audit 3036 | call Type TRUNK TO LINE | | conference Audit call Status ANSWER | Access Code Queue Status NULL QUEUE code Validation Queue Time pialed Number || | Account Code ‘uthorization code i’ | | RECORD NUMBER: 177 TIME STAMP: 9 -AUG-2019 21 38 Start Date 8/ 9/19 | Answer Date 8/ 9/19 8/9/19 | start Time 21:38:34 | Answer Time 21:38:37 21:38:38 Caller Trunk Group 14 | selected Station Caller Circuit 04-16-02 | Selected Circuit -09-04 caller cos 255 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern caller ANI 2020 Selected Facility Record Audit 3035 call Type TRUNK TO LINE conference Audit call status IN CONVERSATION access Code Queue Status NULL QUEUE Code Validation Queue Time | Dialed Number | | | | Account Code | | Authorization Code rt Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE ~ RECORD NUMBER: | 178 ~~ TIME STAMP: 9 ~AUG-2019 “21:38 an start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 Start Time 21:38:38 | Answer Time 21:38:38 | End Time 21:38:38 Caller Trunk Group 5 selected Station caller Circuit 01-12-01 | Selected Ci revit -09-04 | caller CoS | 107 Selected COS 11 | Caller Routing Class 1 Selected Routing Class 1 Caller switch ID Selected Route Pattern | caller ANI. Selected Facility | Record Audit 3035 call Type TRUNK TO LINE conference Audit call status ANSWER 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: 179 TIME STAMP: 9 -AUG-2019 21:42 | start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 Start Time 21:38:38 | Answer Time oes End Time 21:42:49 Page EFTA00120394

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caller Trunk Group 5 | selected Station caller circuit 91-12-02 Selected circuit 7 9-04 caller COs Selected COS Caller Routing Class 1 | Selected Routing Class 1 | Caller Switch ID | Selected Route Pattern caller ANI Selected Facility | Record Audit 3035 call Type TRUNK TO LINE conference Audit call Status IN CONVERSATION | | Access Code Queue Status NULL QUEUE | code Validation Queue Time pialed Number Account Code Authorization Code \ | start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 Start Time 22:41:52 | Answer Time 22:42:04 | End Time 22:42:04 | caller station 6378 selected station = Caller Circuit 03-09-12 | selected circuit -09-04 caller COS 4 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility | record Audit 3141 | call Type LINE TO LINE | call Status ANSWER Access Code Queue Status NULL QUEUE code validation Queue Time “Dialed Number | me | Account Code | | Authorization code Use CTRL/Z to CANCEL ; CTRL/S to PAUSE and CTRL/Q to CONTINUE | | conference Audit RECORD NUMBER: 181 TIME STAMP: 9 -AUG-2019 22:42 start Date 8/ 9/19 | Answer Date 8/ 9/19 End Date 8/ 9/19 start Time 22:41:52 | Answer Time 42:04 | End Time 22:42:21 | caller station 6378 selected Station caller Circuit 03-09-12 | Selected circuit -U9-04 caller COS 4 selected COS . il | Caller Routing Class 4 Selected Routing Class 1 | caller switch ID 001 Selected Route Pattern | caller ANI Selected Facility Record Audit 3141 call Type LINE TO LINE conference Audit call status IN CONVERSATION Access Code Queue Status NULL QUEUE code Validation | Queue Time | Dialed Number | | | Account Code | Authorization Code EFTA00120395

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| RECORD NUMBER: 182 TIME STAMP: 10-AUG-2019 0 73 | | start Date 8/10/19 | Answer Date | End Date 8/10/19 | Start Time 0:03:33 | Answer Time | End Time 0:03:53 caller Station 6365 | selected Station Caller Circuit 03-09-07 | Selected Circuit 04-09-04 caller COS 4 Selected COS 11 Caller Routing Class 4 | selected Routing Class) 1 Caller switch ID 001 | Selected Route Pattern Caller ANI Selected Facility Record Audit 3213 call Type LINE TO LINE conference Audit call status RINGING access Code Queue Status NULL QUEUE code validation Queue Time | Dialed Number a Account Code | authorization Code | RECORD NUMBE 183 TIME STAMP: 10-AUG-2019 0 75 | start Date 8/10/19 | Answer Date End Date 8/10/19 Start Time 0:04:39 | Answer Time End Time 0:05:30 | caller station 6363 Selected Station Caller Circuit 03-09-06 | Selected Ci rcuit 4-09-04 caller Cos . 4 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 3215 call Type LINE TO LINE conference Audit Call status RINGING access Code — Queue Status NULL QUEUE | code validation | Queue Time Account Code Authorization Code | | eee oe me | uG-2019 0 :5 start Date 8/10/19 | Answer Date 8/10/19 | End Date 8/10/19 start Time 0:05:42 | Answer Time 0:05:46 | End Time 0:05:46 caller Station 6363 selected Station Caller Circuit 03-09-06 | Selected Ci rcuit 04-09-04 caller Cos 4 Selected COS 11 | Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern | caller ANI. Selected Facility | Record Audit 3219 call Type LINE TO LINE conference Audit call status ANSWER | Access Code | Queue Status NULL QUEUE code Validation Queue Time | Page 67 EFTA00120396

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|eweeeceenennceennnen gee mnt TT | Dialed Number HE | | Account Code | Authorization code 75 | Start Date 8/10/19 | Answer Date 8/10/19 | End Date 8/10/19 | Start Time 0:05:42 | Answer Time 0:05:46 | End Time 0:05:59 caller Station 6363 | selected Station Caller Circuit 03-09-06 | Selected circuit 4-09-04 caller cos 4 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller switch ID 001 | Selected Route Pattern Caller ANI Selected Facility | Record Audit 3219 call Type LINE TO LINE conference Audit call status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number | Account Code | Authorization Code | RECORD NUMBER: 186 TIME STAMP: 10-AUG-2019 0 :7 start Date 8/10/19 | Answer Date 8/10/19 | End Date 8/10/19 Start Time 0:07:05 | Answer Time 0:07:11 | End Time 0:07:11 Caller Station 6467 selected Station Caller Circuit 03-03-04 | Selected circuit 04-09-04 | caller COs 11 Selected COS 11 | Caller Routing Class 1 | Selected Routing Class 1 Caller switch ID 001 | Selected Route Pattern caller ANI Selected Facility record Audit 3221 call Type LINE TO LINE conference Audit call status ANSWER access Code | Queue Status NULL QUEUE | Code Validation | Queue Time “dadiaer|Cd —“——" | | Account Code | Authorization code | RECORD NUMBER: 187 TIME STAMP: 10-AUG-2019 0 | start Date 8/10/19 | Answer Date | Start Time 0:07:05 | Answer Time caller Station 6467 | selected Station | | Caller Circuit 03-03-04 Selected Circuit 04-09-04 caller cos 11 Selected COS 11 Caller Routing Class 1 | Selected Routing class 1 Page 68 EFTA00120397

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Caller Switch ID ool Caller ANI Record Audit 3221 conference Audit Access Code | code validation Dialed Number Account Code Authorization Code start Date 8/10/19 | An start Time 0:09:40 | An station circuit cos Routing Class switch ID ANI Record Audit conference Audit access Code code validation Dialed Number Account Code Authorization Code conference Audit access Code code validation Dialed Number Account Code Authorization Code IN Ss ed Route Pattern Selected Facility Call Type LINE TO LINE call status IN CONVERSATION Queue Status NULL QUEUE Queue Time swer Date 8/10/19 swer Time 0:09:45 selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time | RECORD NUMBER: 189 TIME STAMP: 10-AUG-2019 0 :10 | | start Date 8/10/19 | Answer Date 8/10/19 | End Date 8/10/19 | start Time 0:09:40 | Answer Time 0:09:45 | End Time 710: | | caller Station 6317 selected Station Caller Circuit 04-01-13 | Selected circuit =U9-04 caller cos 1 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern | caller ANI Selected Facility | Record Audit 3230 call Type LINE TO LINE IN CONVERSATION NULL QUEUE Call status Queue Status Queue Time STAMP: 10-AUG-2019 0 :12 swer Date 8/10/19 | End Date 8/10/19 Page 6' EFTA00120398

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IN | start Time 0:12:39 | Answer Time 0:12:46 | End Time 0:12:46 | caller Station 6361 selected station | Caller Circuit 03-09-05 | Selected Circuit 04-09-04 caller CoS | Selected COS | 11 Caller Routing Class 4 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility | Record Audit _ 3234 call Type LINE TO LINE | conference Audit call status ANSWER 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: 191 TIME STAMP: 10-AUG-2019 0 712 | start Date 8/10/19 | Answer Date 8/10/19 | End Date 8/10/19 Start Time 0:12:39 | Answer Time 0:12:46 | End Time 0:12:56 Caller Station 6361 Selected Station iz | Caller Circuit 03-09-05 | Selected circuit 04-09-04 | caller COS Selected COS | Caller Routing Class 4 Selected Routing Class 1 | Caller Switch ID 001 Selected Route Pattern caller ANI. Selected Facility Record Audit _ 3234 call Type LINE TO LINE conference Audit call status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number Account code | Authorization code 192 Start Date 8/10/19 Start Time 0:13:24 caller Station Caller Circuit caller cos 4 Caller Routing Class 4 Caller switch ID caller ANI Record Audit | conference Audit Access Code | | Code Validation Dialed Number | Account Code Authorization Code Answer Date Answer Time | End Date 8/10/19 8/10/19 End Time 0:13:28 0:13:28 selected Station Selected Circuit Selected COS Selected Routing Class) 1 Selected Route Pattern Selected Facility LINE TO LINE ANSWER NULL QUEUE | call Type call status Queue Status Queue Time EFTA00120399

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IN Use CTRL/Z to CANCEL; CTRL/S to PAUSE an CTRL/Q to CONTINUE — 5719/39 | 0:13:34 | RECORD NUMBER: TIME STAMP: 10-AuG-2019 0 213 start Date /10/19 | Answer Date 8/10/19 | End Date start Time =13:24 | Answer Time 0:13:28 | End Time Caller Station 6365 | selected Station Caller Circuit 03-09-07 | Selected Ci rcuit 04-09-04 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 3237 call Type LINE TO LINE conference Audit call status IN CONVERSATION Access Code Queue Status NULL QUEUE code Validation Queue Time | Dialed Number mz | Account Code Authorization Code RECORD NUMBER: 194 TIME STAMP: 10-AUG-2019 0 213 Start Date 8/10/19 | Answer Date 8/10/19 | End Date 8/10/19 | | Start Time 0:13:35 | Answer Time 0:13:41 | End Time 113:4 caller Station 6426 selected Station Caller Circuit 02-04-08 | Selected Ci revit 04-09-04 caller COS | 4 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern caller ANI | Selected Facility Record Audit _ 3239 call Type LINE TO LINE conference Audit | call status ANSWER | Access Code | Queue Status NULL QUEUE code validation Queue Time Dialed Number [| Account Code Authorization Code RECORD NUMBER: 195 TIME STAMP: 10-AUG-2019 0 213 | start Date 8/10/19 | Answer Date 8/10/19 | End Date 8/10/19 Start Time 0:13:35 | Answer Time 0:13:41 | End Time 0:13:48 caller Station 26 Selected Station Caller Circuit 02-04-08 | Selected Ci rceuit -09-04 | caller cos 4 Selected COS 11 | | Caller Routing Class 4 Selected Routing Class 1 Caller switch ID 001 | Selected Route Pattern | caller ANI Selected Facility | Record Audit. 3239 call Type LINE TO LINE | conference Audit call status IN CONVERSATION access Code Queue Status NULL QUEUE Page 71 EFTA00120400

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| pialed Number 7 sl | Account Code | Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE | RECORD NUMBER: 196 TIME STAMP: 10-AUG-2019 0 :14 start Date 8/10/19 | Answer Date 8/10/19 | End Date start Time 0:14:40 | Answer Time 0:14:46 | End Time | Caller Station 6378 Selected Station Caller Circuit 03-09-12 | Selected circuit caller COS 4 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern | caller ANI Selected Facility | record Audit 3243 Call Type LINE TO LINE conference Audit | call status ANSWER | Access Code | Queue Status NULL QUEUE code validation | Queue Time | Dialed Number Hi | Account Code Authorization Code RECORD NUMBER: 197 TIME STAMP: 10-AUG-2019 0 :14 Start Date 8/10/19 | Answer Date 8/10/19 | End Date 8/10/19 Start Time 0:14:40 | Answer Time 0:14:46 | End Time 0:14:54 | Caller station 6378 selected Station | Caller Circuit 03-09-12 | selected circuit -09-04 caller Cos 4 Selected COS | 11 Caller Routing Class 4 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern caller ANI. selected Facility Record Audit 3243 call Type LINE TO LINE conference Audit access Code code Validation Account Code Authorization Code oes a Hu start Date 8/10/19 start Time 715:00 caller Station Caller Circuit caller COs | Answer | ew Call status IN CONVERSATION Queue Status NU | Queue Time Date 110/39 8 Answer Time 0:15:04 selected station Selected Circuit Selected COS Page 72 LL QUEUE End Date End Time EFTA00120401

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oe: caller Routing Class 4 selected Routing Class 1 | Caller switch ID 001 Selected Route Pattern | caller ANI Selected Facility | Record Audit 3247 call Type LINE TO LINE conference Audit Call status ANSWER Access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number aa Account Code | | Authorization code RECORD NUMBER: 199 TIME STAMP: 10-AuG-2019 0 215 | Start Date 8/10/19 | Answer Date 8/10/19 | End Date 8/10/19 Start Time 0:15:00 | Answer Time 0:15:04 | End Time 0:15:15 caller Station 6378 selected Station | | Caller Circuit 03-09-12 | Selected Ci rcuit 04-09-04 | caller cos 4 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 3247 call Type LINE TO LINE conference Audit call status IN CONVERSATION | | access Code — Queue Status NULL QUEUE | | code validation Queue Time | | Dialed Number aa Account Code | Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 200 TIME STAMP: 10-AUG-2019 0 117 | Start Date 8/10/19 | Answer Date 8/10/19 | End bate 8/10/19 Start Time 0:16:57 | Answer Time 0:17:01 | End Time 0:17:01 caller Station 6296 selected Station Caller Circuit 03-09-04 | Selected Ci rcuit 04-09-04 | caller Cos 4 Selected COS 11 | Caller Routing Class 4 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern caller AN Selected Facility Conference Audit call status ANSWER access Code Queue Status NULL QUEUE | code Validation Queue Time Dialed Number | | | Account Code | Authorization Code : | I | Record Audit 3252 | call Type LINE TO LINE EFTA00120402

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iin Start Date 8/10/19 | Answer Date 8/10/19 | End Date 8/10/10 | | | Start Time 0:16:57 | Answer Time 0:17:01 | End Time | caller station 6296 selected Station = Caller Circuit 03-09-04 | Selected Ci revit 04-09-04 caller COS 4 Selected COS | 11 Caller Routing Class 4 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 3252 call Type LINE TO LINE | | conference Audit | Call Status IN CONVERSATION | access Code | Queue Status NULL QUEUE code Validation Queue Time Dialed Number a | Account Code Authorization Code | RECORD NUMBER: 202 TIME STAMP: 10-AUG-2019 0 | start Date 8/10/19 | Answer Date 8/10/19 8/10/19 Start Time 0:28:32 | Answer Time 0:28:38 0:28:38 | caller Station 6379 | selected Station ce Caller Circuit 03-09-11 | Selected Ci rcuit -09-04 | caller Cos 4 selected COS | caller Routing Class 4 Selected Routing Class 1 | Caller switch ID 001 Selected Route Pattern | caller ANI Selected Facility record Audit 3276 call Type LINE TO LINE Conference Audit call status ANSWER 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: 203 7 TIME STAMP “10- Ta as | | start Date 8/10/19 | Answer Date 8/10/19 | start Time 0:28:32 | Answer Time 0:28:47 caller station 6379 selected Station ma | Caller Circuit 03-09-11 | Selected Ci rcuit 4-09-04 caller Cos 4 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern | Caller ANI. selected Facility Record Audit 3276 call Type LINE TO LINE | conference Audit call status IN CONVERSATION access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number | | Account Code Authorization Code EFTA00120403

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RECORD NUMBER: 204 TIME STAMP: 10-AUG-2019 17:4 start Date 8/10/19 | Answer Date 8/10/19 | End Date 8/10/19 start Time 17:03:41 | Answer Time 17:03:53 | End Time 17:04:15 caller Station 6367 Selected Station Caller Circuit 03-09-09 | Selected Ci rcuit 04-09-04 | caller COS 4 selected COS | 11 | Caller Routing Class 4 Selected Routing Class 1 | Caller switch ID 001 Selected Route Pattern | caller ANI Selected Facility Record Audit 7548 call Type LINE TO LINE conference Audit call status IN CONVERSATION Access Code Queue Status NULL QUEUE code Validation Queue Time | | pialed Number Zz | Account Code | | Authorization code RECORD NUMBER: 205 TIME STAMP: 10-AUG-2019 18:10 | | start Date 8/10/19 | Answer Date 8/10/19 | End Date 8/10/19 Start Time 18:09:50 | Answer Time 18:10:02 | End Time 18:10:02 caller Trunk Group 14 Selected Station iz Caller Circuit 04-16-02 | Selected Ci revit 04-09-04 caller COS 255 Selected COS 11 Caller Routing Class 1 | Selected Routing Class 1 Caller Switch ID Selected Route Pattern | | caller ANI 1561 | selected Facility | Record Audit 7755 | call Type TRUNK TO LINE | conference Audit call status ANSWER | Access Code | | Queue Status NULL QUEUE code validation Queue Time | | Dialed Nunber [| | Account Code | Authorization code Ea Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE | RECORD NUMBER: 206 8:10 | start Date 8/10/19 | Answer Date 8/10/19 End Date 8/10/19 Start Time 18:09:50 | Answer Time 18:10:02 | End Time 18:10:03 Caller Trunk Group 14 Selected Station | | Caller Circuit 04-16-02 | Selected Ci revit 04-09-04 | caller COS 255 Selected COS 11 | Caller Routing class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI 1561 Selected Facility Record Audit 7753 call Type TRUNK TO LINE | conference Audit | Call status IN CONVERSATION | Page 75 EFTA00120404

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IN | Access Code | eS cus NULL QUEUE | | code validation Queue Time | Dialed Number r | | Account Code Authorization code {i Start Date 8/10/19 | Answer Date 8/10/19 | End Date 8/10/19 Start Time 18:10:03 | Answer Time 18:10:03 | End Time 18:10:03 Caller Trunk Group 5 selected Station cat Caller Circuit 01-12-01 | Selected ci rcuit 09-04 caller cos 107 Selected COS 11 | Caller Routing Class 1 | Selected Routing class 1 Caller Switch ID | Selected Route Pattern | Caller ANI Selected Facility Record Audit 7753 call Type TRUNK TO LINE | conference Audit Call status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code | | authorization Code | start Date 8/10/19 | Answer Date 8/10/19 | End Date 8/10/19 Start Time 18:10:03 | Answer Time 18:10:03 | End Time 18:13:03 Caller Trunk Group 5 Selected Station =, | Caller Circuit 01-12-01 | Selected Ci rceuit ~U9-04 caller Cos 107 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 7753 call Type TRUNK TO LINE Conference Audit call status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation | Queue Time Dialed Number Account Code Authorization Code | 019 18:24 | start Date 8/10/19 | Answer Date 8/10/19 | End Date 8/10/19 start Time 18:24:28 | Answer Time 18:24:36 | End Time 18:24:36 caller Station 6450 | selected Station =, Caller Circuit 04-09-05 | Selected Ci revit =U9-04 EFTA00120405

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IN | caller cos 11 | selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 | Selected Route Pattern caller ANI Selected Facility | Record Audit | 7815 call Type LINE TO LINE Conference Audit call Status ANSWER Access Code Queue Status NULL QUEUE | Code validation | Queue Time | Dialed Number = | Account Code | Authorization Code | RECORD NUMBER: 210 TIME STAMP: 10-AUG-2019 18:25 Start Date 8/10/19 | Answer Date 8/10/19 | End Date 8/10/19 Start Time 18:24:28 | Answer Time 18:24:36 | End Time 18:25:24 caller Station 6450 | Selected station Caller Circuit 04-09-05 | Selected Circuit 04-09-04 caller COS 11 Selected COS 11 | caller Routing Class 1 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern caller ANI. Selected Facility Record Audit 7815 | call Type LINE TO LINE Conference Audit Call status IN CONVERSATION 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: 211 TIME STAMP: 10-AUG-2019 18:42 | start Date 8/10/19 | Answer Date 8/10/19 | End Date 8/10/19 | Start Time 18:41:59 | Answer Time 18:42:01 | End Time 18:42:01 | Caller Trunk Group 14 Selected Station caller Circuit 04-16-02 | Selected Circuit 04-09-04 | caller cos 255 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI 9055 Selected Facility | Record Audit 7868 call Type TRUNK TO LINE Conference Audit call status ANSWER access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Munber | | | Account Code | Authorization Code ft | | RECORD NUMBER: 212 TIME STAMP: 10-AUG-2019 18:42 | EFTA00120406

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| een TEE Bg | start Date 8/10/19 | Answer Date 8/10/19 | End Date 8/10/19 Start Time 18:41:59 | Answer Time 18:42:01 | End Time 18:42:02 caller Trunk Group 14 | Selected Station Caller Circuit 04-16-02 | Selected Circuit 4-09-04 caller COS 255 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 | | Caller switch ID Selected Route Pattern Caller ANI 9055 Selected Facility record Audit 7864 Call Type TRUNK TO LINE Conference Audit call status IN CONVERSATION access Code Queue Status NULL QUEUE code validation Queue Time Dialed wusiber Zz Account Code Authorization Code He | RECORD NUMBER: 213 TIME STAMP: 10-AUG-2019 18:42 | Start Date 8/10/19 | Answer Date 8/10/19 | End Date 8/10/19 | start Time 18:42:02 | Answer Time 18:42:02 | End Time 18:42:02 | caller Trunk Group 5 | selected station | Caller Circuit 01-12-01 | Selected Circuit 4-09-04 Caller COs 107 Selected COS 11 | Caller Routing Class 1 | Selected Routing class 1 Caller switch ID Selected Route Pattern caller ANI Selected Facility Record Audit 7864 call Type TRUNK TO LINE conference Audit call status ANSWER Access Code Queue Status NULL QUEUE code Validation | Queue Time Dialed Number | Account Code | Authorization code | | RECORD NUMBER: 214 TIME STAMP: 10-AUG-2019 18:42 | Start Date 8/10/19 | Answer Date 8/10/19 | End Date 8/10/19 | start Time 18:42:02 | Answer Time 1:42:02 | End Time 18:42:15 caller Trunk Group 5 selected Station | Caller Circuit 01-12-01 | Selected Ci rcuit 4-09-04 | caller COS 107 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 | Caller Switch ID Selected Route Pattern caller ANI. Selected Facility | Record Audit _ 7864 | call Type TRUNK TO LINE | conference Audit call status CONVERSATION BEFORE HOLD | access Code Queue Status NULL QUEUE | code Validation Queue Time Dialed Number Account Code page 78 EFTA00120407

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RECORD NUMBER: 215 TIME STAMP: 10-AUG-2019 18:45 | start Date 8/10/19 | Answer Date 8/10/19 | End Date 8/10/19 Start Time 18:45:44 | Answer Time 18:45:56 | End Time 8:45:56 caller Trunk Group 14 Selected Station | Caller Circuit 04-16-02 | Selected circuit 4-09-04 | caller COS 255 Selected COS 11 | Caller Routing Class 1 Selected Routing Class 1 | Caller switch ID Selected Route Pattern caller ANI 9055 Selected Facility | Record Audit 7873 call Type TRUNK TO LINE conference Audit Call status ANSWER access Code | Queue Status NULL QUEUE code Validation | Queue Time | Dialed Nusber | | | Account Code | Accoune Stion code | Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE | RECORD NUMBER: 216 TIME STAMP: 10-AUG-2019 18:45 - | start Date 8/10/19 | Answer Date 8/10/19 | End Date 8/10/19 start Time 18:45:44 | Answer Time 18:45:56 | End Time 18:45:57 | caller Trunk Group 14 selected Station Caller Circuit 04-16-02 | selected circuit -09-04 | caller COS 255 Selected COS | 11 Caller Routing Class 1 Selected Routing Class 1 | | Caller Switch ID Selected Route Pattern caller ANI 9055 Selected Facility | | Record Audit 7872 call Type TRUNK TO LINE Conference Audit call status IN CONVERSATION 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: 217 jocaug_2019 18:45. — .. Start Date 8/10/19 | Answer Date End Date 8/10/19 | Start Time 18:45:57 | Answer Time End Time 18:45:57 | caller Trunk Group 5 selected Station | Caller Circuit 01-12-01 | selected circuit -09-04 | caller Cos 107 Selected COS 11 | | Caller Routing Class 1 Selected Routing Class 1 | Caller Switch ID Selected Route Pattern | caller ANI. Selected Facility | record Audit 7872 call Type TRUNK TO LINE | Page 79 EFTA00120408

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conference Audit Access Code code Validation Dialed Number Account Code Authorization Code RECORD NUMBER: 218 start Date 8/10/19 Start Time 18:45:57 caller Trunk Group Caller Circuit caller COS Caller Routing Class Caller Switch ID caller ANI Record Audit conference Audit Access Code code Validation Dialed Number Account code Authorization Code me call Status Queue Status Queue Time ANSWER NULL QUEUE L/S to PAUSE and CTRL/Q to CONTINUE TIME STAMP: 10-AUG-2019 18:46 Answer Date 8/10/19 | End Date 8/10/19 Answer Time 18:45:57 | End Time 18:46:10 Selected Station = 01-12-01 | selected circuit -09-04 107 selected COS | 11 1 Selected Routing Class 1 | Selected Route Pattern Selected Facility 7872 call Type TRUNK TO LINE call Status CONVERSATION BEFORE HOLD Queue Status NULL QUEUE Queue Time RECORD NUMBER: 219 TIME STAMP: 10-AUG-2019 19:6 start Date 8/10/19 | Answer Date End Date 8/10/19 Start Time 19:05:35 | Answer Time End Time 19:06:07 caller Trunk Group | selected station Caller Circuit 04-16-02 | selected circuit -09-04 caller cos 255 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller switch ID Selected Route Pattern caller ANI 2173 Selected Facility Record Audit 7913 | call] Type TRUNK TO LINE conference Audit | call status RINGING access Code Queue Status NULL QUEUE code Validation | Queue Time | | Dialed munber f | | Account Code Authorization Code Fe \ Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE T"RECORD NUMBER: 220. iia Saws ene IS | Start Date 8/10/19 | Answer Date End Date 8/10/19 Start Time 19:06:46 | Answer Time End Time 19:07:58 Caller Trunk Group Page 80 EFTA00120409

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IN | caller Circuit 04-16-02 | selected Circuit 04-09-04 | caller COS 255 selected COS 11 Caller Routing Class 1 Selected Routing Class 1 | Caller switch ID Selected Route Pattern | caller ANI 2173 Selected Facility | record Audit 7920 call Type TRUNK TO LINE | conference Audit call status RINGING | Access Code Queue Status NULL QUEUE code Validation | Queue Time | | Dialed Number | | Account Code | Account coven code | | RECORD NUMBER: 221 TIME STAMP: 10-AUG-2019 19:20 | Start Date 8/10/19 | Answer Date End Date 8/10/19 | start Time 19:19:45 | Answer Time End Time 19:20:09 | caller Trunk Group 14 | selected station | Caller Circuit 04-16-02 | Selected circuit -09-04 caller cos 255 Selected COS 11 | Caller Routing Class 1 Selected Routing Class 1 | Caller Switch ID Selected Route Pattern | caller ANI 2010 Selected Facility | Record Audit 7947 call Type TRUNK TO LINE | conference Audit | call Status RINGING | | Access Code | Queue Status NULL QUEUE | code validation Queue Time | Dialed Number | | | Account Code Authorization Code Hn RECORD NUMBER: 222 TIME STAMP: 10-AUG-2019 19:20 start Date 8/10/19 | Answer Date End Date 8/10/19 start Time 19:20:23 | Answer Time End Time 19:20:25 caller Trunk Group 14 selected Station | Caller Circuit 04-16-01 Selected Circuit -09-04 | caller COS 255 selected COS 11 | |. Caller Routing class 1 Selected Routing Class 1 | Caller Switch ID Selected Route Pattern | Caller ANI 8314 Selected Facility Record Audit 7952 call Type TRUNK TO LINE conference Audit call status RINGING Access Code | | Queue Status NULL QUEUE code Validation Queue Time Account code Authorization Code Pt it | | Dialed Number | | | EFTA00120410

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= IN TIME STAMP: =AUG-2019 19:25 | RECORD NUMBER: 223 start Date 8/10/19 | Answer Date End Date 8/10/19 start Time 19:24:31 | Answer Time End Time 19:25:04 caller Trunk Group selected Station | Caller Circuit 04-16-02 | selected circuit 04-09-04 caller COS 255 Selected COS | 11 Caller Routing Class 1 | Selected Routing Class 1 Caller switch ID | Selected Route Pattern caller ANI 4828 | Selected Facility | Record Audit 7966 | call Type TRUNK TO LINE conference Audit call Status RINGING Access Code Queue Status NULL QUEUE code validation Queue Time Dialed — | | Account Code Authorization Code nn Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE | RECORD NUMBER: 224 TIME STAMP: 10-AUG-2019 19:26 | Start Date 8/10/19 | Answer Date End Date 8/10/19 Start Time 19:25:19 | Answer Time End Time 19:26:07 caller Trunk Group 14 selected Station | Caller Circuit 04-16-01 | Selected circuit -09-04 | caller COS 255 Selected COS | | Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern caller ANI 5905 Selected Facility record Audit 7968 call Type TRUNK TO LINE conference Audit | call Status RINGING access Code | Queue Status NULL QUEUE | code Validation Queue Time | Dialed mbar [| | Account Code | Authorization Code P| Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE | RECORD NUMBER: 225 TIME STAMP: 10-AUG~2019 19:27 | | start Date 8/10/19 | Answer Date 8/10/19 | End Date 8/10/19 | | start Time 19:26:47 | Answer Time 19:27:16 | End Time 19:27:16 Caller Trunk Group Selected Station | Caller Circuit 04-16-03 | Selected Ci rcuit -09-04 | caller COS | 255 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 | | Caller switch ID | Selected Route Pattern | Caller ANI 4828 | Selected Facility | | Record Audit 7973 Call Type TRUNK TO LINE conference Audit | cal] Status ANSWER Access Code | Queue Status NULL QUEUE code Validation | Queue Time | | Dialed Number | | | Page 82 EFTA00120411

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Account Code Authorization Code cTrRL/s Use CTRL/Z to CANCEL; to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 226 uG-2019 19:27 | Start Date 8/10/19 | Answer Date 8/10/19 | End Date 8/10/19 | | Start Time 19:26:47 | Answer Time 19:27:16 | End Time 19:27:18 Caller Trunk Group 14 Selected Station Caller Circuit 04-16-03 | Selected circuit 04-09-04 caller COS 255 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller switch ID | Selected Route Pattern caller ANI 4828 | selected Facility Record Audit 7971 | call Type TRUNK TO LINE | conference Audit | Call Status IN CONVERSATION | | Access Code | Queue Status NULL QUEUE | | code Validation Queue Time | Dialed Number Hl | Account Code | AcChorization code [aii Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE |_REcoRD somee: 227. TIME STAMP: 10-AUG-2019 19:27 — ~~ | start Date 8/10/19 | Answer Date 8/10/19 | End Date 8/10/19 Start Time 19:27:18 | Answer Time 19:27:18 | End Time 19:27:18 caller Trunk Group | selected Station | Caller Circuit 01-12-02 | selected circuit -09-04 | caller COS 107 Selected COS Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern caller ANI | selected Facility Record Audit 7971 call Type TRUNK TO LINE conference Audit call status ANSWER access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number Account Code | Authorization Code Caller Switch ID caller ANI | RECORD NUMBER: 228 Start Date 8/10/19 start Time 19:27:18 caller Trunk Group 5 Caller Circuit 01- caller cos 107 | Caller Routing Class 1 | Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Page 83 EFTA00120412

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record Audit conference Audit access Code code Validation Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; IN ca pe call status Queue Status Queue Time TRUNK TO LINE IN CONVERSATION NULL QUEUE d CTRL/Q to CONTINUE CTRL/S to PAUSE an | RECORD NUMBER: 229 TIME STAMP: 10-AUG-2019 19:33 start Date 8/10/19 | Answer Date | End Date 8/10/19 | Start Time 19:33:14 | Answer Time | End Time 19:33:34 caller Trunk Group | selected station | Caller Circuit 04-16-02 Selected Circuit =U9-04 caller Cos 255 Selected COS 11 | caller Routing Class 1 | selected Routing Class 1 | Caller Switch ID Selected Route Pattern caller ANI 8830 Selected Facility Record Audit 7991 call Type TRUNK TO LINE conference Audit call status RINGING access Code Queue Status NULL QUEUE code Validation Queue Time | Dialed Number | | Account Code | Authorization Code PF | Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE [ee NUMBER: 230 TIME Stamp: 10-AUG-2019 CCCtCtCtCtC~™S | start Date 8/10/19 | Answer Date 8/10/19 | End Date 8/10/19 | Start Time 19:38:49 | Answer Time 19:39:01 | End Time 19:39:01 | caller Station 50 selected Station a, caller Circuit 04-09-05 Selected Circuit 09-04 | caller COS 11 Selected COS 11 | Caller Routing Class 1 Selected Routing class 1 Caller switch ID 001 | Selected Route Pattern | caller ANI Selected Facility | record Audit 8011 | call Type LINE TO LINE conference Audit call status ANSWER 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 T "RECORD NUMBER: 231 TIME wooing nois 1939 start Date 8/10/19 | Answer pate 8/10/19 | End Date 8/10/19 start Time 19:38:49 | Answer Time 19:39:01 | End Time 19:39:01 Page 84 EFTA00120413

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cot selected Station | caller station 6450 | tatio = | Caller Circuit 04-09-05 | Selected circuit -09-04 | Caller cos 11 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern | caller ANI Selected Facility | record Audit 8011 | call Type LINE TO LINE | conference Audit call status IN CONVERSATION | 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: 232 TIME STAMP: 10-AUG-2019 19:49 | start Date 8/10/19 | Answer Date 8/10/19 End Date 8/10/19 | | start Time 19:49:10 | Answer Time 19:49:16 | End Time 19:49:16 caller Trunk Group Selected Station | Caller Circuit 04-16-02 Selected Circuit -09-04 caller cos 25 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern | caller ANI 9743 Selected Facility Record Audit 8059 call Type TRUNK TO LINE | conference Audit call status ANSWER Access Code | Queue Status NULL QUEUE | code validation Queue Time | Dialed Number | | | Account Code account Code 4, | Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE | "RECORD NUMBER: 233° Sears TTT ET start Date 8/10/19 | Answer Date 8/10/19 | End Date 8/10/19 Start Time 19:49:10 | Answer Time 19:49:16 | End Time 19:49:17 caller Trunk Group 14 | Selected station | caller Circuit 04-16-02 | Selected Circuit =09-04 | caller cos 255 Selected COS | | Caller Routing Class 1 Selected Routing Class 1 | Caller switch ID Selected Route Pattern caller ANI 9743 Selected Facility Record Audit 8057 call Type TRUNK TO LINE conference Audit call status IN CONVERSATION Access Code . | Queue Status NULL QUEUE | Code Validation Queue Time | Dialed Number | | | Account Code Authorization Code nnn | page 85 EFTA00120414

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RECORD NUMBER: 234 TIME STAMP: 10-AUG-2019 19:49 | start Date 8/10/19 | Answer Date 8/10/19 | End Date 8/10/19 start Time 19:49:17 | Answer Time 19:49:17 | End Time 19:49:17 caller Trunk Group 5 | Selected station Caller Circuit 01-12-01 | Selected Circuit -09-04 caller COS 107 Selected COS 11 Caller Routing Class 1 | Selected Routing class 1 caller Switch ID Selected Route Pattern caller ANI Selected Facility | Record Audit 8057 call Type TRUNK TO LINE conference Audit access Code code Validation Dialed Number Account Code Authorization Code Call Status ANSWER Queue Status NULL QUEUE Queue Time Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE | RECORD NUMBER: 235 TIME STAMP: 10-AUG-2019 19:49 | start Date 8/10/19 | Answer Date 8/10/19 End Date 8/10/19 | start Time 19:49:17 | Answer Time 19:49:17 | End Time 19:49:38 | caller Trunk Group 5 | selected Station = | Caller Circuit 01-12-01 | selected circuit -09-04 Caller cos 107 selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern caller ANI Selected Facility record Audit 8057 call Type TRUNK TO LINE | conference Audit | call status IN CONVERSATION 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 8/10/19 | Answer Date 8/10/19 | End Date 8/10/19 start Time 19:58:21 | Answer Time 19:58:36 | End Time 19:58:36 caller Trunk Group Selected station Caller Circuit 04-16-02 | selected circuit -09-04 caller cos 255 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern caller ANI 2280 Selected Facility | Record Audit 8089 call Type TRUNK TO LINE conference Audit Access Code. code validation Call Status ANSWER Queue Status NULL QUEUE Queue Time EFTA00120415

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Dialed Number | RECORD NUMBER: 237 TIME STAMP: 10-AUG-2019 19:58 Start Date 8/10/19 | Answer Date 8/10/19 End Date 8/10/19 | Start Time 19:58:21 | Answer Time 9:58:36 | End Time 19:58:37 caller Trunk Group selected Station Caller Circuit 04-16-02 | selected circuit -09-04 caller Cos 255 selected COS Caller Routing class 1 | selected Routing Class 1 | Caller Switch ID | selected Route Pattern caller ANI 2280 | Selected Facility Record Audit 8085 call Type TRUNK TO LINE conference Audit | call status IN CONVERSATION | Access Code | Queue Status NULL QUEUE code validation Queue Time Dialed Number iz Account Code Authorization Code Bim Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 238 TIME Sih: 10-auG-2019 19:58 eee Start Date 8/10/19 | Answer Date 8/10/19 | End Date 8/10/19 start Time 19:58:37 | Answer Time 19:58:37 | End Time 19:58:37 caller Trunk Group selected Station | Caller Circuit 01-12-01 | selected circuit -09-04 caller COS | 107 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller switch ID Selected Route Pattern caller ANI Selected Facility | Record Audit 8085 call Type TRUNK TO LINE conference Audit call status ANSWER Access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number | Account Code | Authorization Code RL/S to PAUSE and CTRL/Q to CONTINUE l 19° 19:59SSttttCS~S ~— | start Date 8/10/19 | Answer Date 8/10/19 | End Date 8/10/19 | start Time 19:58:37 | Answer Time 19:58:37 | End Time 19:59:51 caller Trunk Group selected Station ma | Caller Circuit 01-12-01 | Selected circuit -09-04 caller Cos 107 Selected COS 11 Caller Routing Class 1 | Selected Routing Class 1 | caller switch ID Selected Route Pattern Page 87 EFTA00120416

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selected Facility call Type call status Queue Status Queue Time caller ANI record Audit conference Audit Access Code code Validation Dialed Number Account Code Authorization Code NULL QUEUE TRUNK TO LINE IN CONVERSATION Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE <icORD NUMBER: 240 TIME STAMP: 10-AUG-2019 20:0 l start Date 8/10/19 | Answer Date 8/10/19 | End Date 8/10/19 Start Time 20:00:14 | Answer Time 20:00:35 | End Time 20:00:35 | Caller Station 6379 | selected station =, | | caller Circuit 03-09-11 | selected circuit -09-04 Caller COS 4 Selected COS 11 | | Caller Routing Class 4 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern | caller ANI Selected Facility record Audit 8096 call Type LINE TO LINE conference Audit call status ANSWER 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 SOMBER: 241 TIME STAMP: 10-AUG-2019 20:0 — Start Date 8/10/19 | Answer Date 8/10/19 | End Date 8/10/19 start Time 20:00:14 | Answer Time 00:35 | End Time 0:00:49 caller station 79 selected Station Caller Circuit 03-09-11 Selected Circuit =09-04 caller COS 4 Selected COS Caller Routing Class 4 Selected Routing Class 1 | Caller switch ID 001 Selected Route Pattern | caller ANI Selected Facility | record Audit 8096 call Type LINE TO LINE | conference Audit call status IN CONVERSATION | Access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number | | Account Code Authorization Code | RECORD NUMBER: 242 TIME STAMP: 10-AUuG-2019 20:21 start Date 8/10/19 | Answer Date 8/10/19 End Date start Time 20:20:26 | Answer Time =! End Time Page 8/10/19 20:21:20 EFTA00120417

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| caller Trunk Group 14 | selected Station =, | | caller Circuit 04-16-02 | selected Ci rceuit -09-04 | caller COS 255 | Selected COS | il | Caller Routing Class 1 Selected Routing Class 1 Caller switch ID Selected Route Pattern | caller ANI 0602 Selected Facility record Audit 8143 call Type TRUNK TO LINE | conference Audit Call status ANSWER access code — Queue Status NULL QUEUE | code Validation Queue Time Dialed Nuns | | | ccoun e authorization Code Pe] | | RECORD NUMBE IME STAMP: 10-auG-2019 20:21 | | start Date Answer Date 8/10/19 | End Date 8/10/19 start Time 20:20:26 | Answer Time 20:21:20 | End Time 0:21:21 caller Trunk Group 14 selected Station a, Caller Circuit 04-16-02 Selected Circuit 09-04 | caller Cos 255 selected COS 11 Caller Routing Class 1 | Selected Routing Class 1 | Caller switch ID Selected Route Pattern | Caller ANI 0602 | Selected Facility | Record Audit 8140 call Type TRUNK TO LINE conference Audit call status IN CONVERSATION Access Code Queue Status NULL QUEUE code Validation Queue Time pialed Number | | Account Code Authorization Code Pt] | | RECORD NUMBER: 244 TIME STAMP: 10-AUG-2019 20:21 | start Date 8/10/19 | Answer Date 8/10/19 | End Date 8/10/19 | start Time 20:21:21 | Answer Time 20:21:21 | End Time 20:21:21 | caller Trunk Group 5 | selected Station |) caller ci rcuit 01-12-01 Selected Circuit =U9-04 | | caller Cos 107 Selected COS 11 | Caller Routing Class 1 Selected Routing class 1 Caller switch ID Selected Route Pattern | caller ANI Selected Facility Record Audit 8140 call Type TRUNK TO LINE | | conference Audit call status ANSWER | Access Code Queue Status NULL QUEUE | | code validation | Queue Time | Dialed Number | Account Code Authorization Code | page 89 EFTA00120418

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RECORD NUMBER: 245 TIME STAMP: 40-AUG-2019 20:21 | start Date 8/10/19 | Answer Date 8/10/19 End Date 8/10/19 start Time 20:21:21 | Answer Time 20:21:21 | End Time 20:21:38 | caller Trunk Group 5 | selected Station sal Caller Circuit 01-12-01 | sel ected Circuit =U9-04 caller Cos 107 | Selected COS 11 Caller Routing class 1 Selected Routing class 1 Caller switch ID Selected Route Pattern | caller ANI Selected Facility record Audit 8140 call Type TRUNK TO LINE conference Audit call status IN CONVERSATION | Access code Queue Status NULL QUEUE code Validation Queue Time Dialed Number Account Code Authorization code | RECORD NUMBER: 246 TIME STAMP: 10-AUG-2019 20:24 | start Date 8/10/19 | Answer Date 8/10/19 | 8/10/19 start Time 20:24:28 | Answer Time 20:24:36 | 20:24:36 | Caller station 6361 selected Station =, | Caller Circuit 03-09-05 Selected Circuit =U9-04 caller cos 4 Selected COS 11 Caller Routing Class 4 Selected Routing class 1 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility | Record Audit 8153 call Type LINE TO LINE conference Audit call status ANSWER | Access code | Queue Status NULL QUEUE code Validation Queue Time | Dialed Number | | Account code Authorization Code CTRL/S to PAUSE and CTRL/Q to CONTINUE | RECORD NUMBER: 019 20:24 start Date 8/10/19 | Answer Date 8/10/19 | End Date 8/10/19 start Time 20:24:28 | Answer Time 20:24:36 | End Time 20:24:45 caller Station 6361 selected Station Caller Circuit 03-09-05 Selected Circuit =09-04 caller COs 4 Selected COS 11 Caller Routing Class 4 Selected Routing class 1 | Caller switch ID 001 Selected Route Pattern | caller ANI Selected Facility | record Audit 8153 Call Type LINE TO LINE conference Audit call status IN CONVERSATION | Access Code Queue Status NULL QUEUE code Validation | Queue Time page 90 EFTA00120419

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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: 248 TIME STAMP: 10-AUG-2019 20:25 | Start Date 8/10/19 | Answer Date 8/10/19 | End Date 8/10/19 Start Time 20:24:56 | Answer Time 20:25:03 | End Time 20:25:03 Caller station 6450 Selected Station Caller Circuit 04-09-05 | Selected circuit =09-04 caller cos 11 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern caller ANI. Selected Facility Record Audit. 8155 call Type LINE TO LINE conference Audit call status ANSWER Access code Queue Status NULL QUEUE code validation Queue Time | Dialed Number Ha Account Code | Authorization code | Start Date 8/10/19 | Answer Date 8/10/19 End Date 8/10/19 Start Time 20:24:56 | Answer Time 20:25:03 | End Time 20:25:29 caller station 6450 selected Station aa | Caller Circuit 04-09-05 Selected Circuit =-09-04 caller COS | 11 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern | Caller ANI. Selected Facility ; Record Audit 8155 call Type LINE TO LINE conference Audit | call status IN CONVERSATION Access Code | Queue Status NULL QUEUE code validation | Queue Time Dialed Number | | | Account Code | Authorization Code | | RECORD NUMBER: 250 TIME STAMP: 10-AUG-2019 20:27 | Start Date 8/10/19 | Answer Date 8/10/19 | End Date 8/10/19 | start Time 20:26:35 | Answer Time 20:27:03 | End Time 20:27:03 | caller Trunk Group 14 Selected Station Caller Circuit 04-16-02 | Selected circuit -09-04 caller COS 255 Selected COS 11 Caller Routing Class 1 | Selected Routing class 1 | Page 91 EFTA00120420

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atl | caller switch ID | setected Route Pattern | caller ANI 1047 Selected Facility Record Audit 8162 call Type TRUNK TO LINE conference Audit call status ANSWER access code Queue Status NULL QUEUE code Validation } Queue Time Dialed Number Lit | | Account Code Authorization Code fit | | RECORD NUMBER: 251 TIME STAMP: 10-AUG-2019 20:27 | start Date 8/10/19 | Answer Date 8/10/19 | End Date 8/10/19 Start Time 20:26:35 | Answer Time 20:27:03 | End Time 20:27:05 caller Trunk Group 14 selected Station =, Caller Circuit 04-16-02 Selected Circuit 09-04 | caller COS | 255 Selected COS 11 | caller Routing Class 1 Selected Routing class 1 Caller switch ID Selected Route Pattern caller ANI 1047 Selected Facility | record Audit. 8160 call Type TRUNK TO LINE conference Audit Call status IN CONVERSATION | | Access code | Queue Status NULL QUEUE | code validation Queue Time | Dialed Number mi Account Code Authorization Code Dm Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RccORD NUMBER? 252 TIME STAMP: sais 207 Cd start Date 8/10/19 | Answer Date 8/10/19 | End Date 8/10/19 | start Time 20:27:05 | Answer Time 20:27:05 | End Time 20:27:05 | caller Trunk Group 5 | selected Station =, Caller Circuit 01-12-01 Selected Circuit =U9-04 caller COS 107 selected COS 11 Caller Routing Class 1 Selected Routing class 1 Caller switch ID Selected Route Pattern | caller ANI Selected Facility Record Audit 8160 call Type TRUNK TO LINE | conference Audit Call status ANSWER | Access Code | Queue Status NULL QUEUE code Validation Queue Time | pialed Number | Account Code | Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE |_REcoRD NUMBER: 253 ‘TIME STAMP: 10-AUG-2019 20:27 | | Start Date 8/10/19 | Answer pate 8/10/19 | tnd Date 8/10/19 page 92 EFTA00120421

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IN | Start Time 20:27:05 | Answer Time 20:27:05 | End Time 20:27:53 | caller Trunk Group | Selected Station =, | Caller Circuit 01-12-01 Selected Circuit -U9-04 | caller cos 107 selected COS 11 | Caller Routing Class 1 Selected Routing class 1 Caller switch ID Selected Route Pattern | | caller ANI | selected Facility Record Audit 8160 | call Type TRUNK TO LINE | conference Audit | Call Status IN CONVERSATION 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: 254 TIME woo ique nels 2s start Date 8/10/19 | Answer Date | End bate 8/10/19 | start Time 21:07:46 | Answer Time | End Time 21:08:38 | caller Trunk Group | selected station | | caller circuit 04-16-02 | Selected Circuit 09-04 | caller COS 255 selected COS | 11 Caller Routing Class 1 | Selected Routing class 1 | Caller switch ID | Selected Route Pattern | caller ANI 0134 Selected Facility record Audit 8247 call Type TRUNK TO LINE conference Audit call status RINGING Access code Queue Status NULL QUEUE code Validation | Queue Time Dialed Number | | | Account Code Authorization Code city \ use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 255 TIME ora Trae fe ee Start Date 8/10/19 | Answer Date End Date 8/10/19 | | start Time 21:09:34 | Answer Time End Time 21:10:57 | caller Trunk Group 14 | selected Station =, | Caller Circuit 04-16-02 Selected Circuit =U09-04 | caller COS . 255 selected COS 11 Caller Routing class 1 Selected Routing class 1 Caller switch ID | selected Route Pattern caller ANI 0134 Selected Facility Record Audit 8254 call Type TRUNK TO LINE conference Audit call status RINGING access code Queue Status NULL QUEUE | code validation Queue Time pialed Number Hi Account Code Authorization Code Dan Page 93 EFTA00120422

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| om use CTRL/Z to CANCEL; cTRL/S to PAUSE an CTRL/Q to CONTINUE RECORD NUMBER: 256 TIME STAMP: 10-AUG-2019 21:34 start Date 8/10/19 | Answer Date 8/10/19 End Date 8/10/19 Start Time 21:34:06 | Answer Time 21:34:09 | End Time 21:34:09 Caller Trunk Group 14 selected Station =, Caller Circuit 04-16-02 selected Ci rcuit 09-04 caller COS 255 Selected COS | 11 | | caller Routing Class 1 Selected Routing Class 1 | caller Switch ID Selected Route Pattern | caller ANI 4102 Selected Facility Record Audit 8302 call Type TRUNK TO LINE | conference Audit Call status ANSWER Access code Queue Status NULL QUEUE code Validation Queue Time | | pialed Number | | | Account code authorization Code Fr RECORD NUMBER: 257 TIME STAMP: 10-AUG-2019 21:34 | start Date 8/10/19 | Answer pate 8/10/19 End Date 8/10/19 Start Time 21:34:06 | Answer Time 21:34:09 | End Time 21:34:10 | Caller Trunk Group 14 selected Station =, Caller Circuit 04-16-02 Selected Circuit =U09-04 caller COS | 255 selected COS 11 Caller Routing Class 1 Selected Routing class 1 Caller switch ID Selected Route pattern | caller ANI 4102 Selected Facility Record Audit. 8297 call Type TRUNK TO LINE | | conference Audit call status IN CONVERSATION Access code . | Queue Status NULL QUEUE | code Validation Queue Time pialed Number ma Account Code authorization Code PF | RECORD NUMBER: 258 TIME STAMP: 40-AuG-2019 21:34 start Date 8/10/19 | Answer Date 8/10/19 End Date 8/10/19 | start Time 21:34:10 | Answer Time 21:34:10 | End Time 21:34:10 caller Trunk Group 5 selected Station =, | Caller Circuit 01-12-02 Selected Ci rcuit =09-04 caller COS | 107 Selected COS 11 | | caller Routing class 1 Selected Routing class 1 | | caller switch ID Selected Route Pattern | caller ANI. Selected Facility | record Audit 8297 | call Type TRUNK TO LINE | conference Audit call status ANSWER Access code Queue Status NULL QUEUE | page 94 EFTA00120423

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| code validation | Queue Time | Dialed Number | | Account code | | authorization code | RECORD NUMBER: 259 TIME STAMP: 410-auG-2019 21: 34 | start Date 8/10/19 | Answer pate 8/10/19 | End Date 8/10/19 | start Time 21:34:10 | Answer Time 21:34:10 | End Time 21:34:17 | caller Trunk Group 5 selected Station Caller circuit 01-12-02 Selected Ci revit 04-09-04 caller cos 107 selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller switch ID Selected Route Pattern caller ANI Selected Facility Record Audit 8297 call Type TRUNK TO LINE | conference Audit Call status CONVERSATION BEFORE HOLD 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: 260 TIME STAMP: 10-AuG-2019 21:37 start Date 8/10/19 answer Date End Date 8/10/19 Start Time 21:37:28 | Answer Time End Time 21:37:33 caller Trunk Group 14 selected Station Caller Circuit 04-16-02 Selected Circuit 04-09-04 | caller cos 255 selected COS 11 | Caller Routing class 1 Selected Routing class 1 | caller switch ID Selected Route Pattern caller ANI 2958 Selected Facility record Audit. 8312 call Type TRUNK TO LINE conference Audit Call status RINGING access code | Queue Status NULL QUEUE code Validation Queue Time | Dialed Number | | Account Code | Authorization code na | RECORD NUMBER: 261 TIME STAMP: 10-AUG-2019 21:43 | | start Date 8/10/19 | Answer Date End Date 8/10/19 | | Start Time 21:43:36 | Answer Time End Time 21:43:43 | Caller Trunk Group 14 selected Station | Caller Circuit 04-16-02 Selected Ci reuit 04-09-04 caller cos 255 | Selected COS 11 page 95 EFTA00120424

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| caller Routing Class 1 Caller switch ID caller ANI 9293 Record Audit 8333 | conference Audit | access C e Code Validation Account code Authorization code | pialed Number Me selected Routing class Selected Route Pattern selected Facility call Type TRUNK TO LINE call status RINGING Queue Status NULL QUEUE Queue Time 1 | RECORD NUMBER: 262 TIME STAMP: 10-AuG-2019 21:59 | start Date 8/10/19 answer Date 8/10/19 End Date 8/10/19 start Time 21:59:13 | Answer Time 21:59:19 End Time 21:59:19 | | caller Station 6363 selected Station Caller Circuit 03-09-06 Selected circuit 04-09-04 Caller Cos 4 Selected COS 11 Caller Routing Class 4 Selected Routing class 1 Caller switch ID 001 Selected Route Pattern | caller ANI | Selected Facility record Audit 8357 | call Type TNE TO LINE conference Audit call status ANSWER access Code | | Queue Status NULL QUEUE code Validation Queue Time Dialed Number | | Account Code | Authorization code | RECORD NUMBER: 263 TIME STAMP: 10-AuG-2019 21:59 | start Date 8/10/19 | Answer Date 8/10/19 End Date start Time 21:59:13 | Answer Time 21:59:19 | End Time caller station 6363 selected station Caller Circuit 03-09-06 Selected circuit 04-09- caller COS 4 Selected COS 11 Caller Routing Class 4 selected Routing Class 1 | Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility | record Audit 8357 call Type LINE TO LINE | conference Audit call status IN CONVERSATION access code Queue Status NULL QUEUE | code validation Queue Time Account code | Dialed Number | Authorization code cTRi/s to PAUSE and CTRL/Q to CONTINUE 8/10/19 21:59:47 “| _ | EFTA00120425

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| start Date start Time | caller Trunk Gro’ | caller circuit caller COs Caller Routing C Caller switch ID caller ANI Record Audit conference Audit | access code code Validation pialed Number Account code Authorization code 8/10/19 22:01:54 up lass ew answer Date 8/10/19 End Date 8/10/19 Answer Time 22:02:07 | End Time 22:02:07 | 14 | selected station 04-16-01 | selected circuit 04-09-04 255 selected COS 11 1 Selected Routing class 1 Selected Route Pattern 9299 selected Facility 8361 call Type TRUNK TO LINE | call status ANSWER | Queue Status NULL QUEUE | Queue Time | RECORD NUMBER: 265 TIME STAMP: 10-AuG-2019 22:2 | | start Date 8/10/19 answer Date 8/10/19 | End Date 8/10/19 | | Start Time 22:01:54 | Answer Time 22:02:07 | End Time 22:02:08 | caller Trunk Group | selected station Caller Circuit 04-16-01 | Selected Circuit 4-09-04 Caller Cos 255 Selected COS 11 Caller Routing Class 1 Selected Routing class 1 Caller switch ID Selected Route Pattern caller ANI 9299 selected Facility record Audit 8359 call Type TRUNK TO LINE conference Audit call status IN CONVERSATION access code | Queue Status NULL QUEUE code Validation ) Queue Time Dialed Number Account code | Authorization code — | RECORD. NUMBER: 266 TIME STAMP: 10-AuG-2019 22:2 | start Date 8/10/19 | Answer pate 8/10/19 End pate 8/10/19 Start Time 22:02:08 | Answer Time 22:02:08 End Time 22:02:08 caller Trunk Group selected station Caller circuit 01-12-03 Selected circuit -09-04 caller COS 107 selected COS . 11 \ Caller Routing class 1 Selected Routing class 1 | Caller switch ID Selected Route Pattern caller ANI Selected Facility Record Audit 8359 call Type TRUNK TO LINE conference audit call status ANSWER access code Queue Status NULL QUEUE | code validation Queue Time pialed Number Account code Authorization code page 97 EFTA00120426

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RECORD NUMBER: 267 TIME STAMP: 10-AuG-2019 22:3 | start Date 8/10/19 | Answer Date 8/10/19 End Date 8/10/19 Start Time 22:02:08 | Answer Time 22:02:08 | End Time 22:03:27 caller Trunk Group selected Station \ Caller Circuit 01-12-03 Selected Circuit 04-09-04 caller COS 107 Selected COS 11 Caller Routing Class 1 selected Routing Class 1 Caller switch 1D Selected Route Pattern caller ANI Selected Facility record Audit 8359 call Type TRUNK TO LINE conference Audit call status IN CONVERSATION access code Queue Status NULL QUEUE code Validation Queue Time pialed Number Account code | Authorization code | Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE |. RECORD NUMBER: 268 TIME STAMP: 10-AUG-2019 22:6 start Date 8/10/19 | Answer Date 8/10/19 End Date 8/10/19 | start Time 22:06:42 | Answer Time 22:06:51 End Time 22:06:51 caller station 6307 | selected station = | Caller Circuit 04-05-16 Selected Circuit -09-04 Caller COS 4 Selected COS 11 Caller Routing class 4 Selected Routing class 1 Caller switch ID 001 Selected Route pattern caller ANI Selected Facility | Record Audit 8367 call Type LINE TO LINE | conference Audit call status ANSWER Access code Queue status NULL QUEUE | code Validation Queue Time pialed Number | | | Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE | RECORD NUMBER: “269 7 “TIME STAMP: 10-AuG-2019 22:7 ~ | start Date 8/10/19 | Answer Date 8/10/19 | —End bate 8/10/19 start Time 2:06:42 | Answer Time 2:06:51 | End Time 22:07:02 caller Station 6307 selected Station Caller Circuit 04-05-16 Selected Circuit -09-04 caller COS 4 Selected COS 11 Caller Routing Class 4 Selected Routing class 1 | caller switch ID 001 Selected Route Pattern Caller ANI selected Facility record Audit 8367 call Type LINE TO LINE conference Audit | call Status IN CONVERSATION page EFTA00120427

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a ww | Queue status NULL QUEUE Queue Time | access Code | code Validation pialed Number account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE co | | RECORD NUMBER: 270 TIME STAMP: 10-AUG-2019 22:10 start Date 8/10/19 | Answer pate 8/10/19 End Date 8/10/19 Start Time 22:09:58 | Answer Time 22:10:10 End Time 22:10:10 caller station 6307 | sel ected station Caller circuit 04-05-16 | Selected Ci revit 04-09-04 caller COS 4 Selected COS 11 Caller Routing Class 4 Selected Routing class 1 | Caller switch ID 001 Selected Route Pattern caller ANI selected Facility | | record Audit 8372 call Type LINE TO LINE | conference Audit call status ANSWER Access code Queue Status NULL QUEUE | | code Validation | Queue Time | pialed Number | | | | Account code | Authorization code | RECORD NUMBER: 271 TIME STAMP: 10- uG-2019 22:10 start Date 8/10/19 Answer Date 8/10/19 End Date 8/10/19 | start Time 22:09:58 | Answer Time 22:10:10 End Time 22:10:25 | caller Station 6307 selected Station caller Circuit 04-05-16 Selected circuit -09-04 caller COS 4 Selected COS 11 Caller Routing class 4 Selected Routing class 1 Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility record Audit. 8372 | call Type LINE TO LINE conference Audit Call status IN CONVERSATION 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 T RECORD NUMBER: 272 TIME STAMP: 10-AUG-2019 22:10 ee | start Date 8/10/19 | Answer pate 8/10/19 | End Date 8/10/19 | Start Time 22:10:53 | Answer Time =10:59 | End Time 22:10:59 caller station 6296 | selected Station = | Caller Circuit 03-09-04 selected Ci revit -09-04 EFTA00120428

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ms selected COS 11 | caller COS 4 | . Caller Routing class + | Selected Routing class 1 | caller switch ID 001 Selected Route Pattern | caller ANI selected Facility Record Audit 8375 call Type LINE TO LINE conference Audit Call status ANSWER Access code \ Queue Status NULL QUEUE | code validation Queue Time pialed Number | | account Code Authorization code Account Code authorization code | RECORD NUMBER: 273 TIME STAMP: 10-AuG-2019 22:11 | | start Date 8/10/19 | Answer pate 8/10/19 | End Date 8/10/19 \ start Time 22:10:53 | Answer Time 22:10:59 | End Time 22:11:12 | caller station 6296 | selected station Caller Circuit 03-09-04 Selected Circuit -09-04 | caller COS 4 | Selected COS 11 | Caller Routing class 4 | selected Routing class 1 | Caller switch IO 001 Selected Route Pattern caller ANI | selected Facility | Record Audit 8375 call Type LINE TO LINE conference Audit call status IN CONVERSATION | access code Queue Status NULL QUEUE code validation Queue Time | pialed Number mm RECORD NUMBER: 274 TIME STAMP: 10-AuG-2019 22:14 start Date 8/10/19 | Answer pate 8/10/19 End Date 8/10/19 | start Time 22:13:55 | Answer Time 22:14:04 end Time 22:14:04 caller Station 6361 | selected station Caller Circuit 03-09-05 | Selected circuit -09-04 caller COS . 4 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 | caller switch ID 001 Selected Route Pattern caller ANI Selected Facility record Audit 8377 call Type LINE TO LINE | conference audit call status ANSWER | access code . Queue Status NULL QUEUE code Validation Queue Time pialed Number | | | Account code | Authorization code TIME STAMP: 10-auG-2019 22:14 page 100 | RECORD NUMBER: 275 EFTA00120429

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| start Date 8/10/19 | Answer Date 8/10/19 | End Date 8/10/19 | | start Time 22:13:55 | Answer Time 22:14:04 End Time 22:14:15 | caller station 6361 | selected station caller Ci revit 03-09-05 Selected Ci revit -09-04 caller COs 4 selected COS 11 Caller Routing class 4 selected Routing Class 1 | Caller switch ID 001 Selected Route Pattern \ caller ANI Selected Facility Record Audit 8377 call Type LINE TO LINE conference Audit call status IN CONVERSATION Access code Queue Status NULL QUEUE code Validation | Queue Time pialed Number | | account code | authorization code | RECORD NUMBER: 276 TIME STAMP: 10-AUG-2019 22:15 | start Date 8/10/19 Answer Date 8/10/19 End Date 8/10/19 | Start Time 22:15:41 | Answer Time 22:15:51 End Time 22:15:51 caller Station 6410 selected station Caller Circuit 04-09-15 selected Ci revit =09-04 caller COS 11 Selected COS 11 Caller Routing class 1 | Selected Routing Class 1 caller Switch 1D 001 | Selected Route Pattern | caller ANI | Selected Facility record Audit 8381 | call Type LINE TO LINE conference audit Call status ANSWER access code Queue Status NULL QUEUE code Validation Queue Time pialed Number | | | Account Code | Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE | RECORD NUMBER: 277 TIME STAMP: 10-AUG-2019 oT rr | | start Date 8/10/19 | answer Date 8/10/19 end Date 8/10/19 start Time 22:15:41 | answer Time 2:15:51 End Time 22:16:47 | | caller Station 6410 | selected station | Caller Circuit 04-09-15 | Selected circuit =09-04 | Caller CoS . 11 | Selected COS 11 | Caller Routing Class 1 Selected Routing class 1 | Caller switch ID 001 Selected Route Pattern | caller ANI selected Facility | record Audit 8381 call Type LINE TO LINE conference Audit call status IN CONVERSATION access code Queue Status NULL QUEUE code validation Queue Time | pialed Number | | | account Code page 101 EFTA00120430

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| authori zation Code RECORD NUMBER: 278 TIME STAMP: 10-AuG-2019 22:19 start Date 8/10/19 | Answer pate 8/10/19 End Date 8/10/19 Start Time 2:19:10 | Answer Time 22:19:16 end Time 22:19:16 caller Station 6317 | selected Station Caller Circuit 04-01-13 Selected Ci rcuit 04-09-04 Selected COS 11 Caller COS ; Selected Routing class 1 Caller Routing Class 1 Caller switch ID 001 | Selected Route pattern Caller ANI | selected Facility record Audit 8392 Call Type LINE TO LINE conference Audit call status ANSWER | Access code Queue Status NULL QUEUE | code Validation Queue Time Dialed Number || Account code authorization code RECORD NUMBER: 279 TIME STAMP: 10-AUG- 2019 22:20 | start Date 8/10/19 | Answer pate 8/10/19 End Date 8/10/19 | start Time 22:19:10 | Answer Time 22:19:16 End Time +20:27 caller station 6317 | sel ected station Caller Circuit 04-01-13 | sel ected Circuit -09-04 caller cos 1 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 | caller switch ID 001 Selected Route Pattern | | caller ANT. Selected Facility record Audit 8392 call Type LINE TO LINE conference Audit call status IN CONVERSATION access code Queue Status NULL QUEUE code Vali dation Queue Time | pialed Number mm account Code Authorization code | RECORD NUMBER: 280 TIME STAMP: 10-AuG-2019 22:21 start Date 8/10/19 | Answer Date 8/10/19 | End Date start Time 22:21:03 | Answer Time 22:21:12 End Time caller Trunk Group Caller Circuit Caller Cos 255 | selected Ci rcuit | Caller Routing Class 1 Selected COS 11 Selected Routing Class 1 Selected Route Pattern Selected Facility TRUNK TO LINE Caller switch ID caller ANI, | selected Station record Audit | call Type page 102 8/10/19 22:21:12 ee EFTA00120431

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IN call status ANSWER access Code Queue Status NULL QUEUE code Validation Queue Time | conference Audit | | pialed Number mm Authorization code RECORD NUMBER: 281 TIME STAMP: 10-auG-2019 22:21 start Date 8/10/19 | Answer pate 8/10/19 End Date 8/10/19 start Time 22:21:03 | Answer Time 22:21:12 End Time 22:21:13 caller Trunk Group 14 | selected station Caller Circuit 04-16-02 Selected Ci revit 4-09-04 Caller COS 255 Selected COS 11 | caller Routing class 1 Selected Routing Class 1 | Caller switch ID Selected Route Pattern | caller ANI 5789 Selected Facility | Record Audit 8394 call Type TRUNK TO LINE | conference audit Call status IN CONVERSATION Access Code | | Queue status NULL QUEUE | code validation | Queue Time | pialed nusiber | Account Code | authorization code | | use CTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 282 TIME STAMP: 10-AuG-2019 22:21 | start Date 8/10/19 | Answer Date 8/10/19 | End Date 8/10/19 start Time 22:21:13 | Answer Time 22:21:13 End Time 22:21:13 | | caller Trunk Group 5 selected Station Caller Circuit 01-12-01 Selected Circuit 4-09-04 caller COS | 107 Selected COS 11 Caller Routing class 1 | Selected Routing Class 1 Caller switch ID Selected Route Pattern | caller ANI Selected Facility | record Audit 8394 call Type TRUNK TO LINE conference Audit call status ANSWER access code Queue Status NULL QUEUE Code Validation Queue Time | pialed Number Account code | Authorization code | RECORD NUMBER: 283 TIME STAMP: 10-AuG-2019 22:22 | start Date 8/10/19 answer Date 8/10/19 End Date 8/10/19 Start Time 22:21:13 | Answer Time 22:21:13 | End Time 22:22:40 caller Trunk Group 5 | selected station | | | Page 103 EFTA00120432

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= IN caller circuit 01-12-01 | se ected Circuit 04-09-04 | caller COS 107 selected COS . 11 Caller Routing Class 1 Selected Routing class 1 | | Caller switch ID Selected Route Pattern caller ANI. Selected Facility | | record Audit. 8394 | call Type TRUNK TO LINE | conference audit Call status IN CONVERSATION | Access Cod | Queue Status NULL QUEUE e code Validation Queue Time Dialed Number Account code Authorization code | RECORD NUMBER: 284 TIME STAMP: 10-AuG-2019 22:23 | start Date 8/10/19 | Answer pate | end Date 8/10/19 start Time 22:23:03 | Answer Time | End Time 22:23:25 caller Trunk Group 14 Selected Station =, | Caller Circuit 04-16-02 Selected Ci rcuit =09-04 Caller COS 255 Selected COS 11 Caller Routing class 1 | selected Routing Class 1 Caller switch ID Selected Route Pattern caller ANI 2958 selected Facility record Audit 8400 call Type TRUNK TO LINE | | conference Audit Call status RINGING access code | Queue status NULL QUEUE code validation queue Time | pialed Number r | | Account code ‘Authorization Code ane \ use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 285 TIME STAMP: 10-AuG-2019 22: 29 start Date 8/10/19 | Answer Date End Date 8/10/19 start Time 22:29:03 | Answer Time end Time 22:29:05 | caller station 6314 | selected station caller Ci rcuit 04-09-03 | Selected Ci rcuit =U9-04 caller COS 11 Selected COS 11 Caller Routing class 1 selected Routing Class 1 | caller switch ID 001 Selected Route Pattern | caller ANI Selected Facility Record Audit 8418 call Type LINE TO LINE conference Audit call status TRANSFER REQUEST | Access code Queue status NULL QUEUE code vali dation Queue Time pialed Number P| Account code Authorization code | EFTA00120433

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start Date 8/10/19 | answer Date 8/10/19 | End Date 8/10/19 | start Time 2:29:05 | Answer Time 22:29:10 | End Time 22:29:10 | caller Station 6449 selected Station =, Caller Circuit 04-08-05 Selected Ci rceuit -09-04 Caller COs 11 selected COS 11 | caller Routing Class 1 selected Routing Class 1 | Caller switch ID 001 Selected Route Pattern caller ANI Selected Faci lity Record Audit 8418 call Type LINE TO LINE conference Audit | call status ANSWER access code . | Queue Status NULL QUEUE code validation Queue Time pialed Number Y | | account Code Authorization code | RECORD NUMBER: 287 TIME STAMP: 10-AUG- 2019 22: 29 | start Date 8/10/19 | answer Date 8/10/19 End pate 8/10/19 start Time 22:29:05 | Answer Time 22:29:10 end Time 22:29:41 caller station 6449 selected Station =, caller Ci rceuit 04-08-05 Selected Ci reuit 09-04 Caller COs 11 Selected COS 11 Caller Routing class 1 selected Routing Class 1 Caller switch ID 001 Selected Route Pattern Caller ANI selected Facility record Audit, 8418 call Type LINE TO LINE conference Audit Call status IN CONVERSATION access code Queue Status NULL QUEUE code vali dation Queue Time pialed Number Y | Account code | Authorization code | | RECORD NUMBER: 288 TIME STAMP: 10-AuG-2019 22:31 | start Date 8/10/19 Answer Date 8/10/19 End pate 8/10/19 start Time 22:31:16 | Answer Time 22:31:44 End Time 22:31:44 caller Trunk Group 14 | selected station i, | Caller Circuit 04-16-02 | Selected Circuit =09-04 caller Cos 255 Selected COS 11 | caller Routing Class 1 Selected Routing class 1 Caller switc Selected Route Pattern Caller ANI 4382 | selected Facility Record Audit 8431 call Type TRUNK TO LINE conference Audit | call Status ANSWER access code . | Queue Status NULL QUEUE | code validation Queue Time | pialed Number | | page 105 EFTA00120434

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account code authorization code | RECORD NUMBER: 289 TIME STAMP: 10-AUG-2019 22:31 ) start Date 8/10/19 Answer Date 8/10/19 End Date start Time 22:31:16 | Answer Time 22:31:44 End Time caller Trunk Group | selected station sini | 22:31:45 Caller circuit 04-16-02 Selected Circuit | caller COS 255 Selected COS 11 | Caller Routing class 1 selected Routing Class 1 Caller switch ID Selected Route Pattern Caller ANI 4382 Selected Facility record Audit 8427 call Type TRUNK TO LINE conference Audit call status IN CONVERSATION | access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number | | Account Code | authori zation code a \ use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE | RECORD NUMBER: 290 TIME arrears tr start Date 8/10/19 | Answer Date 8/10/19 | End Date 8/10/19 | start Time 22:31:45 | Answer Time 22:31:45 | End Time 2:31:45 selected Station caller Trunk Group Caller circuit 01-12-01 Selected Circuit caller COS . 107 selected COS , 11 Caller Routing class 1 Selected Routing class 1 Caller switch ID Selected Route Pattern Caller ANI Selected Facility record Audit 8427 call Ty TRUNK TO LINE conference Audit call status ANSWER access code Queue status NULL QUEUE code Validation Queue Time Dialed Number Account Code authorization code TIME STAMP: 10-AuG-2019 22:32 RECORD NUMBER: 291 start Date 8/10/19 | Answer Date 8/10/19 | End bate | start Time 22:31:45 Answer Time 22:31:45 End Time caller Trunk Group | selected Station Caller Circuit 01-12-01 selected Ci rcuit caller COS . 107 Selected COS . Caller Routing class 1 Selected Routing Class Selected Route Pattern Selected Faci lity page 106 Caller switch ID caller ANI —_—_——————— EFTA00120435

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IN record Audit 8427 | call Type TRUNK TO LINE conference Audit Call status IN CONVERSATION | Queue Status NULL QUEUE Queue Time Dialed Number Account code Authorization code | RECORD NUMBER: 292 TIME STAMP: 10-AuG-2019 22:41 start Date 8/10/19 | Answer pate 8/10/19 End Date 8/10/19 start Time 22:41:01 | Answer Time 22:41:09 | End Time 22:41:09 caller Trunk Group 14 selected Station Caller Circuit 04-16-02 | sel ected Circuit 04-09-04 | caller COS 255 Selected COS 11 | Caller Routing class 1 Selected Routing Class 1 Caller switch ID Selected Route Pattern caller ANI selected Facility Record Audit 8446 Call Type TRUNK TO LINE conference Audit Call status ANSWER access code Queue Status NULL QUEUE code Validation Queue Time | Dialed Number mm account code Authorization code RECORD NUMBER: 293 TIME STAMP: 10-AuG-2019 22:41 | | start Date 8/10/19 | Answer pate 8/10/19 | End Date 8/10/19 | Start Time 22:41:01 | Answer Time 22:41:09 | End Time 22:41:11 caller Trunk Group 14 selected Station Caller Circuit 04-16-02 Selected Circuit 04-09-04 caller COS | 255 selected COS 11 Caller Routing Class 1 Selected Routing class 1 | Caller switch ID Selected Route Pattern | caller ANI. Selected Facility record Audit 8445 call Type TRUNK TO LINE conference Audit Call status IN CONVERSATION access code Queue Status NULL QUEUE code Validation Queue Time Dialed Number || Account Code Authorization code _—_ RECORD NUMBER: 294 TIME STAMP: 10-AuG-2019 22:41 | start Date 8/10/19 | Answer pate 8/10/19 End Date 8/10/19 | Start Time 22:41:11 | Answer Time 22:41:11 | End Time 22:41:11 | Page 107 EFTA00120436

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IN caller Trunk Group 5 selected station caller Ci rcuit 01-12-01 Selected Ci rcuit caller COS 107 Selected COS 11 Caller Routing class 1 Selected Routing Class 1 Caller switch ID | Selected Route Pattern caller ANI selected Facility record Audit 8445 | call Type TRUNK TO LINE conference audit call status ANSWER Queue status NULL QUEUE code vali dation Queue Time pialed Number account code authorization code use CTRL/Z to CANCEL; | access code = \ 04-09-04 | | | RECORD NUMBER: 295 Time STAMP: 10-auG-2019 22:41 | start Date 8/10/19 | answer Date 8/10/19 end pate 8/10/19 start Time 22:41:11 | answer Time 22:41:11 End Time 22:41:45 caller Trunk Group 5 | selected station Caller Circuit 01-12-01 | selected Ci reuit 04-09-04 caller COS . 107 Selected COS 11 Caller Routing Class 1 selected Routing Class 1 caller switch ID selected Route Pattern Caller ANI. Selected Facility record Audit 8445 call Type TRUNK TO LINE conference Audit Call status IN CONVERSATION Queue status NULL QUEUE Queue Time access code code vali dation pialed Number account Code | Authorizat? on Code cTRL/S to PAUSE and CTRL/Q to CONTINUE start Date 8/10/19 | Answer Date End bate 8/10/19 start Time 22:42:38 | Answer Time End Time 22:43:45 caller Trunk Group 14 Selected Station Caller Circuit 04-16-02 Selected Ci rcuit 04-09-04 caller COS 255 Selected COS 11 | Caller Routing class 1 Selected Routing class 1 Caller switch ID Selected Route Pattern | Caller ANI. Selected Facility record Audit. 8450 call Type TRUNK TO LINE conference Audit Call status RINGING NULL QUEUE access code | Queue Status Queue Time | code vali dation pialed Number | | account code Authorization code page 108 EFTA00120437

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| RECORD NUMBER: 297 TIME STAMP: 40-AuG-2019 22:45 start Date 8/10/19 | answer Date 8/10/19 End Date 8/10/19 start Time 22:44:57 | Answer Time 22:45:03 End Time 22:45:03 | | caller Trunk Group 14 | selected station caller Ci rcuit 04-16-02 selected Ci rcuit 04-09-04 caller COS 255 selected COS | 11 Caller Routing class 1 Selected Routing class 1 | caller switch ID Selected Route Pattern Caller ANI selected Facility Record Audit 8454 call Type TRUNK TO LINE conference Audit | cal] status ANSWER Access code \ Queue status NULL QUEUE code validation queue Time pialed Number | Account Code Authorization code | RECORD NUMBER: 298 TIME STAMP: 10-AuG-2019 22:45 start Date 8/10/19 answer Date 8/10/19 end Date 8/10/19 start Time 22:44:57 Answer Time 22:45:03 End Time 22:45:04 | caller Trunk Group 14 Selected Station Caller Circuit 04-16-02 Selected Ci rceuit 04-09-04 | caller cos 255 | sel ected COS 11 Caller Routing class 1 Selected Routing Class 1 Caller swi tch ID Selected Route Pattern | Caller ANI, Selected Facility record Audit |. 8452 call Type TRUNK TO LINE | conference Audit Call status IN CONVERSATION access code Queue Status NULL QUEUE code Validation queue Time pialed Number | | Account code | Authorization code | | RECORD NUMBER: 299 TIME STAMP: 10-AuG-2019 22:45 start Date 8/10/19 answer Date 8/10/19 | End Date 8/10/19 start Time 22:45:04 answer Time 22:45:04 | End Time 22:45:04 caller Trunk Group 5 Selected station = | caller C1 rcuit 01-12-01 Selected Ci rceuit -09-04 | caller COS . 107 selected COS 11 Caller Routing Class 1 | Selected Routing Class 1 Caller switch IO | selected Route Pattern caller ANI, selected Facility record Audit 8452 call Type TRUNK TO LINE | conference audit call status ANSWER | access code Queue status NULL QUEUE | code Validation Queue Time page 109 EFTA00120438

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pialed Number Account code | Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE | RECORD NUMBER: 300 TIME STAMP: 10-AuG-2019 22:45 | start Date 8/10/19 | Answer Date 8/10/19 | End Date 8/10/19 | Start Time 22:45:04 | Answer Time 22:45:04 | End Time 22:45:27 | caller Trunk Group selected Station =, Caller Circuit 01-12-01 Selected Ci rceuit =U9-04 | caller cos . 107 Selected COS 11 Caller Routing Class 1 Selected Routing class 1 Caller switch ID Selected Route Pattern Caller ANI Selected Facility | | Record Audit 8452 call Type TRUNK TO LINE | | conference Audit call status IN CONVERSATION | 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: 301 TIME STAMP: 10-AuG-2019 22:47 | | start Date 8/10/19 | Answer Date | End Date 8/10/19 | start Time 22:46:39 | Answer Time | End Time 22:47:44 | caller Trunk Group 14 selected station =, Caller Circuit 04-16-02 selected Circuit =U9-04 | | caller COS 255 Selected COS 11 Caller Routing class 1 Selected Routing class 1 Caller switch ID Selected Route Pattern caller ANI. selected Facility record Audit 8459 call Type TRUNK TO LINE conference Audit Call status RINGING Access code Queue Status NULL QUEUE Code Validation Queue Time | pialed Number | | | Account code } authori zation Code | Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE | RECORD NUMBER: 302 TIME STAMP: aeT CETTE | | start Date 8/10/19 | Answer Date | End Date 8/10/19 | | start Time 22:48:20 | Answer Time End Time 22:49:06 caller Trunk Group 14 | selected Station Caller Circuit 04-16-02 | Selected Circuit =U9-04 | caller cos 255 Selected COS 11 | Caller Routing class 1 Selected Routing class 1 | Caller switch ID Selected Route Pattern | page 110 EFTA00120439

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record Audit 8462 conference Audit access Code code Validation Dialed Number Account code Authorization code Call status RINGING Queue Status NULL QUEUE Queue Time MB ww caller ANI | selected Facilit y call Type TRUNK TO LINE | RECORD NUMBER: 303 TIME STAMP: 10-AuG-2019 22:50 start Date 8/10/19 | Answer Date | End Date 8/10/19 | Start Time 22:49:35 | Answer Time | End Time 22:50:26 caller Trunk Group 14 selected Station | Caller Circuit 04-16-02 Selected Circuit 04-09-04 caller COS . 255 Selected COS 11 Caller Routing Class 1 | selected Routing Class) 1 Caller switch ID Selected Route Pattern caller ANI selected Facility record Audit 8464 call Type TRUNK TO LINE conference Audit Call status RINGING access Code | Queue Status NULL QUEUE code Validation Queue Time | Dialed Number [| account code Authorization code | RECORD NUMBER: 304 TIME STAMP: 10-AuG-2019 22:52 | start Date 8/10/19 | Answer Date End Date 8/10/19 | start Time 22:51:41 | Answer Time End Time 22:52:45 caller Trunk Group 14 | sel ected Station Caller Circuit 04-16-03 selected Circuit 04-09-04 Caller COs 255 Selected COS Caller Routing Class 1 Selected Routing Class Caller switch ID Selected Route Pattern caller ANI Selected Facility | Record Audit 8474 call Type TRUNK TO LINE conference Audit call status RINGING | Access Code | Queue Status NULL QUEUE | code Validation | Queue Time pialed Number | | Account code Authorization code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE ~ RECORD NUMBER: 305 TIME STAMP: 10-AuG-2019 22:54 | start Date 8/10/19 | Answer Date End pate 8/10/19 Start Time 22:53:07 | Answer Time End Time 22:54:10 page 111 EFTA00120440

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caller Trunk Group Caller circuit caller COS 255 Caller Routing class 1 Caller switch ID caller ANI record Audit 8478 | conference audit | access code | Selected Circuit | | selected Routing Class 1 Selected Route Pattern Selected Faci lit call Type call status Queue Status Queue Time RINGING NULL QUEUE code Validation pialed Number Account Code authorization code RECORD NUMBER: 306 Selected COS 11 y TRUNK TO LINE start Date 8/10/19 | Answer Date 8/10/19 End Date 8/10/19 | start Time 22:56:11 | Answer Time 22:56:24 End Time 22:56:24 caller station 6225 | selected station Caller Circuit 03-08-11 Selected Ci revit 4-09-04 Caller cos 14 Selected COS 11 Caller Routing class 4 Selected Routing class 1 Caller switch ID 001 Selected Route Pattern caller ANI, Selected Facility record Audit 8493 call Type LINE TO LINE | conference Audit call status ANSWER access code . | Queue Status NULL QUEUE code Validation Queue Time pialed Number || Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 307 TIME STAMP: 10-AuG-2019 22:56 start Date 8/10/19 | Answer pate 8/10/19 end Date 8/10/19 | start Time 22:56:11 | Answer Time 22:56:24 End Time 1:56:53 | caller Station 6225 selected Station | Caller Circuit 03-08-11 Selected Ci revit -09-04 Caller COS 14 Selected COS 11 caller Routing Class 4 Selected Routing Class 1 Caller switch ID 001 Selected Route pattern Caller ANI Selected Facility | record Audit 8493 call Type LINE TO LINE conference Audit Call status IN CONVERSATION Access code Queue Status NULL QUEUE code Validation Queue Time | pialed Number Y | account code | Authorization code | EFTA00120441

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RECORD NUMBER: 308 TIME STAMP: 10-AUG-2019 22:58 start Date 8/10/19 | Answer pate 8/10/19 End Date 8/10/19 | Start Time 22:58:36 | Answer Time =58:44 | End Time 22:58:44 caller Trunk Group 14 selected Station =, | Caller Circuit 04-16-02 Selected Circuit =U09-04 caller COS | 255 Selected COS 11 Caller Routing class 1 Selected Routing Class 1 Caller switch ID Selected Route Pattern caller ANI 5133 Selected Facility record Audit 8501 call Type TRUNK TO LINE | conference Audit call status ANSWER access code Queue Status NULL QUEUE | code Validation Queue Time | Dialed Number | | Account code Authorization Code FP Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 309 TIME STAMP: 10-AuG-2019 22:58 | start Date 8/10/19 | Answer pate 8/10/19 End Date 8/10/19 start Time 22:58:36 | Answer Time 22:58:44 | End Time 22:58:45 caller Trunk Group 14 | selected station san Caller Circuit 04-16-02 Selected Circuit =U0-04 Caller COs 255 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 | Caller switch ID Selected Route Pattern caller ANI 5133 Selected Facility Record Audit 8497 call Type TRUNK TO LINE conference Audit Call status IN CONVERSATION Access Code Queue Status NULL QUEUE | code Validation | Queue Time | pialed Number | | Account Code authorization Code i RECORD NUMBER: 310 TIME STAMP: 40-AuUG-2019 22:58 start Date 8/10/19 Answer Date 8/10/19 End Date 8/10/19 start Time 22:58:45 | Answer Time 22:58:45 | End Time 22:58:45 caller Trunk Group 5 selected Station =, Caller Circuit 01-12-01 Selected Circuit =U9-04 caller COS 107 Selected COS 11 | Caller Routing Class 1 Selected Routing class 1 | Caller switch ID | Selected Route Pattern caller ANI Selected Facility Record Audit .. 8497 | call Type TRUNK TO LINE conference Audit Call Status ANSWER access code Queue Status NULL QUEUE code Validation Queue Time page 113 EFTA00120442

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| pialed Number | account code Authorization code | RECORD NUMBER: 311 TIME STAMP: 10-AuG-2019 22:59 start Date 8/10/19 | Answer pate 3/10/19 | End Date 8/10/19 | Start Time 22:58:45 | Answer Time 22:58:45 | End Time 2:59:0 caller Trunk Group 5 selected station caller circuit 01-12-01 selected circuit 04-09-04 | caller COS 107 selected COS . i Caller Routing class 1 Selected Routing Class 1 | caller switch ID Selected Route Pattern caller ANI selected Facility | record Audit 8497 call Type TRUNK TO LINE conference audit | Call status IN CONVERSATION Access code Queue status NULL QUEUE code Validation | Queue Time pialed Number | account code Authorization code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 312 TIME STAMP: 10-AuG-2019 23:0 start Date 8/10/19 | Answer pate 8/10/19 | End pate 8/10/19 Start Time 23:00:08 | Answer Time 23:00:47 End Time 3:00:47 caller Trunk Group 14 selected station caller circuit 04-16-02 selected circuit 04-09-04 caller COS . 255 Selected COS 11 Caller Routing Class 1 | Selected Routing Class 1 | Caller switc | Selected Route Pattern | caller ANI. 8676 selected Facility record Audit 8505 | call Type TRUNK TO LINE conference Audit Call status ANSWER access code | Queue status NULL QUEUE code validation Queue Time Dialed Number Aco zatia _——_ Authorization code | RECORD NUMBER: 313 TIME STAMP: 10-AUG-2019 23:0 start Date 8/10/19 | Answer pate 8/10/19 | End Date 8/10/19 | start Time 23:00:08 | Answer Time 23:00:47 | End Time 3:00:49 caller Trunk Group 14 | selected station | Caller Circuit 04-16-02 selected circuit 04-09-04 | caller COs 255 | Selected COS 11 | Caller Routing class 1 | selected Routing Class 1 page 114 EFTA00120443

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caller switch ID caller ANI 8676 Record Audit 8503 conference Audit access code code Validation pialed Number Account code Authorization code = IN selected Route pattern Selected Facility call Type TRUNK TO LINE call status IN CONVERSATION | Queue Status NULL QUEUE | Queue Time | RECORD NUMBER: 314 TIME STAMP: 10-AUG-2019 23:0 | start Date 8/10/19 | Answer Date 8/10/19 End Date 8/10/19 start Time 23:00:49 | Answer Time 23:00:49 | End Time 23:00:49 caller Trunk Group 5 selected Station | Caller Circuit 01-12-01 Selected Ci rcuit -09-04 | caller COs 107 Selected COS 11 Caller Routing class 1 | selected Routing Class 1 Caller switch ID | Selected Route Pattern caller ANI | Selected Facility record Audit 8503 call Type TRUNK TO LINE conference Audit call status ANSWER | Access code Queue Status NULL QUEUE | code validation Queue Time | pialed Number \ Account code \ authorization code | Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 315 TIME STAMP: 10-AUG-2019 23:1 | start Date 8/10/19 | Answer Date 8/10/19 End pate 8/10/19 | Start Time 23:00:49 | Answer Time 23:00:49 End Time 23:01:14 | caller Trunk Group selected station Caller Circuit 01-12-01 | sel ected Circuit -09-04 caller COS 107 Selected COS | 1 Caller Routing Class 1 Selected Routing class 1 Caller Switch ID Selected Route Pattern | Caller ANI selected Facility | record Audit 8503 call Type TRUNK TO LINE | conference audit call status CONVERSATION BEFORE HOLD | access code Queue Status NULL QUEUE | code Validation Queue Time Dialed Number | Account code zation code | Authori | RECORD NUMBER: EFTA00120444

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| caller Trunk Group 5 | selected station | caller circuit G1-12-02 selected circuit or-09-08 Caller COS Selecte' cos Caller Routing class 1 | Selected Routing class 1 Caller switch ID Selected Route Pattern Caller ANI Selected Facility | Record Audit 4 8503 atl Type TRUNK TO LINE conference Au it call status ANSWER | Access code | Queue Status NULL QUEUE | code Validation Queue Time | | pialed Number Account code | Authorization code | RECORD NUMBER: 317 TIME STAMP: 40-AUG-2019 23:1 | start Date 8/10/19 | Answer pate 8/10/19 | End Date 8/10/19 start Time 23:01:20 | Answer Time 23:01:20 | End Time 23:01:58 | caller Trunk Group 5 | selected Station | caller C1 rcuit 01-12-01 Selected Ci reuit 04-09-04 | caller COS 107 Selected COS | 11 | Caller Routing Class 1 Selected Routing Class 1 Caller switch ID Selected Route Pattern | caller ANI Selected Facility | record Audit 8503 | call Type TRUNK TO LINE conference Audit | Call status IN CONVERSATION access Code Queue Status NULL QUEUE | code Validation Queue Time | Dialed Number | Account code | Authorization code | | RECORD NUMBER: 318 TIME STAMP: 10-AUG-2019 23:11 | start bate 8/10/19 | Answer Date End Date 8/10/19 | | start Time 23:10:26 | Answer Time End Time 23:11:31 | caller Trunk Group 14 selected Station Caller Circuit 04-16-02 Selected Ci revit -09-04 caller COS | 255 Selected COS 11 Caller Routing class 1 | selected Routing Class 1 Caller switch ID | Selected Route Pattern | caller ANI. 1789 Selected Facility | record Audit 8513 | call Type TRUNK TO LINE | | conference Audit | call status RINGING access code Queue Status NULL QUEUE | code Validation | Queue Time pialed nusiber || account Code Authorization code Fr | page 116 EFTA00120445

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| oan Use CTRL/Z to CANCEL; cTRL/S to PAUSE an CTRL/Q to CONTINUE RECORD NUMBER: 319 TIME STAMP: 10-AUG- 2019 23: 31 | start Date 8/10/19 | Answer pate | End Date 8/10/19 | start Time 23:29:10 | Answer Time End Time 23:31:17 caller Trunk Group 14 | selected Station =, | Caller Circuit 04-16-02 | sel ected Circuit =U9-04 Caller COS 255 Selected COS 11 Caller Routing class 1 Selected Routing class 1 Caller switch ID Selected Route Pattern caller ANI 3885 Selected Facility record Audit 8537 call Type TRUNK TO LINE conference Audit call status RINGING 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: 320 TIME STAMP: 10-AUG-2019 23:39 start Date 8/10/19 | Answer Date End pate 8/10/19 | start Time 23:37:43 | Answer Time End Time 3:39:20 caller Trunk Group 14 selected Station =, Caller Circuit 04-16-02 Selected Circuit =U9-04 caller COS . 255 selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller switch ID Selected Route Pattern caller ANI. 3885 selected Facility record Audit 8547 call Type TRUNK TO LINE | | conference Audit call status RINGING Access Code | | Queue Status NULL QUEUE code Validation Queue Time | Dialed Number | | | account code | Authorization Code FY | Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE | RECORD NUMBER: 321 TIME STAMP: 1i-AuG-2019 sid start Date 8/11/19 | Answer pate | End Date 8/11/19 Start Time 0:08:03 | Answer Time | End Time 0:08:47 | caller station 6363 selected Station =. | Caller Circuit 03-09-06 Selected Circuit =09-04 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 8585 call Type LINE TO LINE | conference Audit call status RINGING | access code Queue Status NULL QUEUE | page 117 EFTA00120446

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code Validation | Queue Time | Dialed Number Pity Account Code | | Authorization code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 322 TIME STAMP: 11-AUG-2019 0:11 Start Date 8/11/19 | Answer Date 8/11/19 | End Date 8/11/19 Start Time 0:11:26 | Answer Time 0:11:34 | End Time 0:11:34 caller station 6378 selected station un | Caller Circuit 03-09-12 | Selected Ci rceuit -09-04 | caller COS | 4 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 | Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 8594 call Type LINE TO LINE | conference Audit Call status ANSWER | Access Code . Queue Status NULL QUEUE | code validation Queue Time Dialed Number ; ii) | Account Code | Authorization Code | page 118 EFTA00120447