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_ “Phin (wus, buzzed ot oh She Stu a pel. Were in a Once mee occurred | 7 hes tuted “Tlctrons te hater "aq Lt. was hey. Moc fo See on. Whee 1 OL were entige a mek (worry ey (OF om whetly Aig eat flew reunds of whe Ok fe belies Hing af < deste ere ve votiey meas & He GW bt Cold —_Wok— fee cy On Te, Other cae ~ Avsaasshed cf ww Khaw: a Krew oce bes fro wah < wv hue Adoni, 2 KU 4 dake shir , Z lag ht Skin, ere hunle, SDNY_00007587 EFTA_00000716 EFTA00135118

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NYMFC 530,03 * PAGE 001 COUNT AREA CENSUS B-A 26 C-A 10 E-N 83 E-S 79 G-N 78 G-s 88 H-A 4 I-N 86 K-N 89 K-S 137 R-A 1 Z-A 72 Z2-B 5 TOTAL COUNT VERIFY 444» * BUREAU OF PRISONS COUNT SHEET NEW YORK MCC QTRG EQ **** ° F N Y E U T co * 08-10-2019 00:35:17 * OCTG EQ **** UNT H ° s M s s OFFICIAL PREPARING COU c oc Oran i= co) VERIFY COUNT COUNT COUNT AREA tu a Q ' » 10 C-A nN 81 E-N bh 78 E-S 78 G-N 88 G-S 86 I-N 89 K-N eR i) w a ral ' w 72 2-A wo is] 1 w OFFICIAL TAKING COU COUNT CLEARED, TI Good Verba! 2 = SDNY_00007588 EFTA_00000717 EFTA00135119

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Correctional Center Metropolitan Time: _ av Count: ___ Print Name: \ Signature: - 1. Print Name: | Print Name | —__——— _ | 1. Signature: \ Signature: eo __—— ol 2. Print Name: 2. Signature: Metropolitan Correctional Center - Official Count Sli . . : . ‘P IG Metropolitan € orrectional Center Unit; Z/ ~ ( { f LAS : Date> | New York, New York Count: _ Official CountSlip Print Nan | Unit: ZBS poe Pima Signature j Count TT dea Je | Print Nan 1. Print Name L. Signature: 2. Print Name 5 | Signature . Signature: Metropolitan Correctional Center Official Count Slip Unit: —~ Date: Count: d Time: (ey) | Print Name: Signature: Print Name; Sienature: Official Count SUP Pana Metropolitan Correctional Center a New York, New York | wnt A> Date:__ ; ; | | BY | Official CountS — | Unit: By pate —B/'Q | Count —( _Time: 12o0l AmM_ (A a SDNY_00007589 EFTA_00000718 EFTA00135120

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NYMFC 530.03 * BUREAU OF PRISONS COUNT SHEET * 08-10-2019 PAGE 001 * NEW YORK MCC ad 01:20:48 QTRG EQ **** OCTG EQ **** ouTCOUNT SECTION | A P P F F H M R Ss TR T %N N N s ° s & A N T J Y Y s D nN Ww COUNT Y E s P I D AREA CENSUS Vv B-A 26 C-A 10 E-N 83 . . . . - 2 E-S 73 G-N 78 G-s 88 H-A 4 I-N 86 . K-N 89 : . . . K-S 137 . ° . . . 2 R-A 1 . . . . . . ‘ Z-A 72 Z-B 5 . TOTAL COUNT VERIFY OFFICIAL PREPARING COUNT: | OFPICIAL TAKING COUNT: COUNT CLEARED TIME: a SDNY_00007590 EFTA_00000719 EFTA00135121

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metropumuan Correctional Center Official Count Slip la 110 CY varaa Unit: ZA Date: —) Time: x Count: | Print Name: | Signature: Print Name: Signature: Metropolitan Co. rrectional Center é Official Count Slip Unit: ~ is Date: & -/0 -261F Count: Print Name: Signature: Print Name: Signature: | SDNY_00007591 EFTA_00000720 EFTA00135122

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NYMFC 530.03 * BUREAU OF PRISONS COUNT SHEET PAGE 002 * NEW YORK MCC QTRG EQ **** OCTG EQ **** OUTCOUNT SECTI A F F F FP HM R S T N N N S O S & A tT sg ¥ ¥ s D ON COUNT Y BE Ss > I AREA CENSUS nee nen enw encencececcnecccecnneenseeen nen enn eee n nn eenennnenanee ; B-A 26 C-A 10 E-N rr | B-S 79 G-N 78 G-s a8 H-A r I-N 86 K-N eo. wee K-S 37. we R-A 1 . Z-A 72.~« ' 2-B a, S TOTAL 758 . 3 . - ww 4 4 or °° »°»+—~- a alee VERIFY -------------4"--------- Seas OFFICIAL TAKING COUNT CLEARED TIME: * 08-1 0-2019 * 01:20:48 7 7 13 8 G-N 8 G-S 5 K-S wonede SDNY_00007592 EFTA_00000721 EFTA00135123

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| Metropolitan Correctional Center | Official Count Slip Unit: _ ZA Date: Sid: BIG | Count: 42 Time: 5.00 ¢ Thal | Print Nam | Signature: Print Nam | Signature: Metropolitan Correctional Center Official Count Slip Unit: Ban Date: 3 ~10~ 1G Count: “2-6 Time: 5S '.OORmM Print Name: Signature: Print Name: Signature: SDNY_/00007593 ['EFTA_ 00000722 EFTA00135124

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Metropolitan Correctional Center New York, New York . Official Count Slip Unit: Ie Ar Date: Count: Time: 1. Print Name: 1. Signature: Print Name: Signature: Metropolitan Correctional t Slip Center ' 2 Official Coun Unit: Z2- iS Date: g LC 2 G —_——— 4 a - Signature: Print Name: Signature: SDNY. 00007594 EFTA_00000723 EFTA00135125

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6317 IN | code validation | Queue Time | Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 100 UG-2019 22:37 Start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date B, 9/19 | Start Time 22:36:21 | Answer Time 22:36:42 | End Time 2:37:14 | caller Station 6381 Selected Station 6317 Caller Circuit 04-01-01 | Selected Circuit 04-01-13 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 3136 Call Type LINE TO LINE conference Audit Call Status CONVERSATION BEFORE HOLD | Access Code Queue Status NULL QUEUE Code validation | Queue Time Dialed Number 6317 | Account Code | Authorization Code | Use CTRL/Z to CANCEL; CTRL/S to PAUSE A CTRL/Q to CONTINUE 7 "RECORD NUMBER: 101. TIME STAMP: 10-AUG-2019 0:21 ~~ ‘| Start Date 8/10/19 | Answer Date 8/10/19 | End Date 8/10/19 Start Time 0:21:11 | Answer Time 0:21:15 | End Time 1:21:15 Caller Station 13 Selected Station 6317 | Caller Circuit 04-08-03 | Selected Circuit 04-01-13 caller cos 11 Selected cos 1 Caller Routing Class 1 | Selected Routing Class 1 Caller switch ID 001 | Selected Route Pattern Caller ANI | Selected Facility Record Audit __ 3263 call Type LINE TO LINE conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE code Validation Queue Time | pialed Number 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 7 "RECORD NUMBER: 102 TIME STAMP: 10-AUG-2019 0:21 | ‘| Start Date 8/10/19 | Answer Date 8/10/19 | End Date 8/10/19 start Time 0:21:11 | Answer Time 0:21:15 | End Time 0:21:36 caller station 6313 Selected Station 6317 caller Circuit 04-08-03 | Selected Circuit 04-01-13 caller cos 1 | Selected cos 1 Page 37 SDNY_00007595 EFTA_00000724 EFTA00135126

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6317 IN Caller Routing Class 1 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3263 call Type LINE TO LINE Conference Audit call status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 103 TIME STAMP: 10-AUG-2019 0 :26 Start Date 8/10/19 | Answer Date 8/10/19 | End Date 8/10/19 Start Time 0:26:01 | Answer Time 0:26:07 | End Time 0:26:07 Caller Station 6381 | Selected Station 6317 Caller Circuit 04-01-01 | Selected Circuit 04-01-13 Caller cos 4 | Selected cos 1 Caller Routing Class 4 Selected Routing Class 1 caller Switch ID 00 Selected Route Pattern caller ANI Selected Facility Record Audit 3274 call Type LINE TO LINE Conference Audit call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time ‘Dialed Number a7 iff, ©. Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER 104 TIME STAMP: 10-AUG-2019 0 :26 Start Date 8/10/19 | Answer Date 8/10/19 | End Date 8/10/19 Start Time 0:26:01 | Answer Time 0:26:07 | End Time 0:26:16 Caller station 6381 | Selected Station 6317 caller Circuit 04-01-01 | Selected Circuit 04-01-13 caller cos 4 | Selected cos 1 Caller Routing Class 4 | Selected Routing Class 1 caller Switch Io 001 | Selected Route Pattern caller ANI_ | Selected Facility Record Audit 3274 | call Type LINE TO LINE call status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6317 Account Code Authorization Code conference Audit Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE SDNY_00007596 EFTA_00000725 EFTA00135127

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6317 08.09.19 Start Date 8/ 9/19 | Answer Date End Date 8/ 9/19 Start Time 22:37:15 | Answer Time End Time 22:37:15 Caller Station 6317 | selected Trunk Group Caller Circuit 04-01-13 | Selected Circuit caller cos 1 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern caller ANI. Selected Facility Record Audit 3136 call Type ONE LINE conference Audit call Status ON HOLD Access Code | Queue Status NULL QUEUE code Validation | Queue Time Dialed Number Account Code Authorization Code | | RECORD NUMBER: 158 9 -AUG-2019 22:37 Start Date 8/ 9/19 | Answer Date | End Date 8/ 9/19 Start Time 22:37:15 | Answer Time | End Time 22:37:16 caller Station 6317 selected Trunk Group caller Circuit 04-01-13 | Selected Circuit caller cos 1 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit — 3137 | call Type ONE LINE Conference Audit call status DIALING Access Code Queue Status NULL QUEUE code Validation Queue Time | | Dialed Number Account Code | | Authorization Code | | Start Date 8/10/19 | Answer Date End Date 8/10/19 Start Time 0:08:12 | Answer Time End Time 0:08:14 Caller station 6317 Selected Trunk Group Caller Circuit 04-01-13 | Selected Circuit caller Cos 1 | Selected cos Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit _ 3226 Call Type ONE LINE Conference Audit | call status BARGE REQUEST Access Code Queue Status NULL QUEUE Code Validation | Queue Time | Dialed Number 003 | Account Code Page 58 SDNY_00007597 EFTA_00000726 EFTA00135128

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6317 08.09.19 RECORD NUMBER: 160 TIME STAMP: 10-AUG-2019 0 :8 Start Date 8/10/19 | Answer Date 8/10/19 | End Date 8/10/19 Start Time 0:08:14 | Answer Time 0:08:14 | End Time 0:08:14 caller Station 6317 Selected Trunk Group Caller Circuit 04-01-13 | Selected Circuit we weet Caller COs. 1 Selected COS Caller Routing Class 1 | Selected Routing Class Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit _ 5450 call Type LINE TO CONFERENCE conference Audit 1 Call Status ANSWER Access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number Account Code Authorization Code | 019 0 :8 | start Date 8/10/19 | Answer Date 8/10/19 | End Date 8/10/19 | Start Time 0:08:14 | Answer Time 0:08:14 | End Time 0:08:21 caller Station 6317 selected Trunk Group Caller Circuit 04-01-13 | Selected Circuit baiatetaebedalel caller cos 1 Selected COS Caller Routing Class 1 Selected Routing Class caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility | Record Audit _ 5450 call Type LINE TO CONFERENCE conference Audit 1 call status IN CONVERSATION access Code Queue Status NULL QUEUE | Code validation Queue Time | Dialed Number Account Code Authorization Code RECORD NUMBER: 162 TIME STAMP: 10-AUG-2019 0 :8 | Start Date 8/10/19 | Answer Date End Date 8/10/19 Start Time 0:08:29 | Answer Time End Time 0:08:31 Caller station 6317 | Selected Trunk Group Caller Circuit 04-01-13 | Selected Circuit caller COS 1 Selected COS Caller Routing Class 1 Selected Routing Class Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 3227 | call Type ONE LINE Page 59 SDNY_00007598 EFTA_00000727 EFTA00135129

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conference Audit Access Code | code Validation 6317 08.09.19 call Status Queue Status Queue Time BARGE REQUEST NULL QUEUE Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE “RECORD NUMBER? 163 ‘TIME aeripauez0id 01 Start Date 8/10/19 | Answer Date 8/10/19 | End Date 8/10/19 Start Time 0:08:31 | Answer Time 0:08:31 | End Time 0:08:31 Caller Station 6317 Selected Trunk Group Caller Circuit 04-01-13 | selected circuit sheliatelahilel caller Cos 1 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 5450 call Type LINE TO CONFERENCE conference Audit 1 call status ANSWER Access Code Code Validation Dialed Number Account Code Authorization Code | RECORD NUMBER: 164 TIME STAMP: 10-AUG-2019 0 :8 start Date 8/10/19 | Answer Date 8/10/19 | End Date Start Time 0:08:31 | Answer Time 0:08:31 | End Time Caller Station 6317 Selected Trunk Group Caller Circuit 04-01-13 | selected circuit we ee caller COS 1 Selected COS Caller Routing Class 1 Caller Switch ID 001 caller ANI Record Audit 5450 conference Audit 1 Access Code code Validation | Dialed Number | Account Code | authorization code | RECORD NUMBER: 165 TIME STAMP: 10-AuG-2019 0 :8 | start Date 8/10/19 | Answer Date | End Date | Start Time 0:08:46 | Answer Time | End Time | caller Station 6317 | Selected Trunk Group Queue Status Queue Time NULL QUEUE Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO CONFERENCE call status IN CONVERSATION Queue Status NULL QUEUE Queue Time Page 60 SDNY_00007599 EFTA_00000728 EFTA00135130

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6317 08.09.19 caller Circuit 04-01-13 | Selected circuit caller cos 1 Selected COS Caller Routing Class 1 Selected Routing Class Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility record Audit 3228 | call Type ONE LINE conference Audit call status BARGE REQUEST access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number 003 Account Code Authorization Code | RECORD NUMBER: 166 : | | start Date 8/10/19 | Answer Date 8/10/19 Start Time 0:08:51 | Answer Time 0:08: 0:08:51 | Caller station 6317 | selected Trunk Group Caller Circuit 04-01-13 | Selected circuit te He RE | caller Cos 1 Selected COS Caller Routing Class 1 Selected Routing Class Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 5450 call Type LINE TO CONFERENCE conference Audit 1 call status ANSWER Access Code Queue Status NULL QUEUE code validation Queue Time pialed Number Account Code | | Authorization code | RECORD NUMBER: 167 TIME STAMP: 10-AuG-2019 0 :9 start Date 8/10/19 | Answer Date 8/10/19 | End Date 8/10/19 | start Time 0:08:51. | Answer Time 0:08:51 | End Time 0:09:01 Caller Station 6317 Selected Trunk Group Caller Circuit 04-01-13 | Selected circuit keke caller cos 1 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 5450 call Type LINE TO CONFERENCE conference Audit 1 | Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE | code Validation Queue Time | Dialed Number Account code | Authorization Code SDNY_00007600 EFTA_00000729 EFTA00135131

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6317 08.09.19 RECORD NUMBER: 168 TIME STAMP: 10-AUG-2019 0 :9 Start Date 8/10/19 | Answer Date 8/10/19 | End Date 8/10/19 Start Time 0:09:40 | Answer Time 1:09:45 | End Time 0:09:45 caller Station 6317 | selected Station 68 Caller Circuit 04-01-13 | Selected Ci rcuit 04-09-04 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 3230 call Type LINE TO LINE conference Audit Call status ANSWER Access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE | RECORD NUMBER: 169 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 0:10:26 Caller station 17 Selected Station 6468 caller Circuit 04-01-13 | selected Ci rcuit 04-09-04 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 3230 Call Type LINE TO LINE conference Audit call status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time | Dialed Number 6468 Account Code Authorization Code RECORD NUMBER: 170 TIME STAMP: 10-AUG-2019 0: 10 Start Date 8/10/19 | Answer Date End Date 8/10/19 start Time 0:10:26 | Answer Time End Time 0:10:29 Caller Station 631 Selected Trunk Group Caller Circuit 04-01-13 | Selected Ci revit caller COS 1 Selected COS | Caller Routing Class 1 Selected Routing Class | Caller Switch ID 001 Selected Route Pattern | caller ANI Selected Facility Record Audit 3231 call Type ONE LINE | Conference Audit call status DIALING Access Code Queue Status NULL QUEUE | Code validation Queue Time Dialed Number Page 62 SDNY_00007601 EFTA_00000730 EFTA00135132

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6317 08.09.19 Account Code | Authorization Code | RECORD NUMBER: 171 TIME STAMP: 10-AUG-2019 0 :21 Start Dat 8/10/19 | Answer Date End Date 8/10/19 start Time 0:21:36 | Answer Time End Time 0:21:39 caller Station 6317 selected Trunk Group Caller Circuit 04-01-13 | Selected Ci rcuit caller cos 1 Selected COS | Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit _ 3264 call Type ONE LINE | conference Audit call status DIALING | Access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number | Account Code Authorization Code | | RECORD NUMBER: 172 TIME STAMP: 10-AuG-2019 0 :33 | Start Date 8/10/19 | Answer Date End Date 8/10/19 Start Time 0:33:07 | Answer Time End Time 0:33:09 caller Station 6317 selected Trunk Group | Caller Circuit 04-01-13 | selected Ci revit | caller Cos 1 selected COS Caller Routing Class 1 Selected Routing Class Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 3342 | call Type ONE LINE Conference Audit call status DIALING 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: 173 TIME STAMP: 10-AUG-2019 3: 11 Start Date 8/10/19 | Answer Date End Date 8/10/19 Start Time 3:11:46 | Answer Time End Time 3:11:49 Caller Station 6317 selected Trunk Group Caller Circuit 04-01-13 | Selected Ci rcuit Caller COS 1 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Page 63 SDNY_00007602 EFTA_00000731 EFTA00135133

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. 6317 08.09.19 Record Audit 3565 | call Type ONE LINE conference Audit call Status DIALING Access Code Queue Status NULL QUEUE code Validation | Queue Time Dialed Number Account Code Authorization Code RECORD NUMBER: 174 TIME STAMP: 10-AUG-2019 3 :20 | Start Date 8/10/19 | Answer Date 8/10/19 | End Date 8/10/19 Start Time 3:19:56 | Answer Time 3:20:01 | End Time 3:20:01 Caller Station 6317 selected Station 6313 Caller Circuit 04-01-13 | Selected Ci reuit 04-08-03 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 3589 call Type LINE TO LINE Conference Audit call status ANSWER Access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number 6468 Account Code Authorization Code RECORD NUMBER: 175 TIME STAMP: 10- uG-2019 3 :20 Start Date 8/10/19 | Answer Date 8/10/19 | End Date 8/10/19 Start Time 3:19:56 | Answer Time 3:20:01 | End Time 3:20:15 | caller station 6317 selected Station 6313 Caller Circuit 04-01-13 | Selected Ci rcuit 04-08-03 caller COS 1 Selected COS 11 Caller Routing Class 1 Selected Routing Class Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 3589 Call Type LINE TO LINE conference Audit call status IN CONVERSATION | Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6468 Account Code | Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE | RECORD NUMBER: 176 TIME STAMP: 10-AUG-2019 5 2:C!COCOC”C”C””OOSOSOC~S start Date 8/10/19 | Answer Date End Date 8/10/19 Start Time 5:27:42 | Answer Time End Time 5:27:45 Page 64 SDNY_00007603 EFTA_00000732 EFTA00135134

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6317 08.09.19 | caller Station 6317 Selected Trunk Group | Caller Circuit 04-01-13 | selected circuit Caller Cos 1 selected COS | | Caller Routing Class 1 | Selected Routing Class Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit _ 3694 call Type ONE LINE | conference Audit call Status DIALING Access Code | Queue Status NULL QUEUE code Validation Queue Time Dialed Number Account Code Authorization Code RECORD NUMBER: 177 TIME STAMP: 10-AUG-2019 5 : 32 Start Date 8/10/19 | Answer Date 8/10/19 | End Date 8/10/19 Start Time 5:32:17 | Answer Time 5:32:30 | End Time 5:32:30 caller Station 6317 | selected Station 6450 | Caller Circuit 04-01-13 | Selected Circuit 04-09-05 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 3704 call Type LINE TO LINE conference Audit Call status ANSWER Access Code | Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6450 Account Code Authorization Code | RECORD NUMBER: 178 TIME STAMP: 10-AUG-2019 5: 33 start Date 8/10/19 | Answer Date 8/10/19 | End Date 8/10/19 Start Time 5:32:17 | Answer Time 5:32:30 | End Time 5:33:15 Caller station 6317 selected Station 6450 Caller Circuit 04-01-13 | Selected Ci revit 04-09-05 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 3704 call Type LINE TO LINE conference Audit call status IN CONVERSATION | access Code Queue Status NULL QUEUE code Validation Queue Time | Dialed Number 6450 Account Code | authorization Code | Page 65 SDNY_00007604 EFTA_00000733 EFTA00135135

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6317 08.09.19 | RECORD NUMBER: 179 TIME STAMP: 10-AUG-2019 5 5 Start Date 8/10/19 | Answer Date 8/10/19 Start Time 5:53:06 | Answer Time 5:53:09 Caller Station 6317 selected Trunk Group Caller Circuit 04-01-13 | selected circuit Caller cos | 1 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern caller ANI | Selected Facility Record Audit 3718 call Type ONE LINE conference Audit call status DIALING 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: 180 arne STAMP? 10-AUG-2019 6 136 | start Date 8/10/19 | Answer Date 8/10/19 | End Date 8/10/19 Start Time 6:35:58 | Answer Time 6:36:01 | End Time 6:36:01 Caller Station 6317 | selected Station 6313 Caller Circuit 04-01-13 | Selected circuit 04-08-03 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 3745 call Type LINE TO LINE conference Audit Call status ANSWER access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number 6313 Account Code | Authorization code | Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE T"ReconD NUMBER: 181 aoe sreeer ave 6136S start Date 8/10/19 | Answer Date 8/10/19 | End Date 8/10/19 start Time 6:35:58 | Answer Time 6:36:01 | End Time 6:36:05 caller station 6317 selected Station 6313 Caller Circuit 04-01-13 | Selected circuit 04-08-03 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 3745 call Type LINE TO LINE | conference Audit Call status IN CONVERSATION access Code Queue Status NULL QUEUE code Validation Queue Time Page 66 SDNY_00007605 EFTA_00000734 EFTA00135136

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6317 08.09.19 Dialed Number 6313 | Account code | Authorization code | RECORD NUMBER: 182 TIME STAMP: 10-AUG-2019 6 :36 start Date 8/10/19 | Answer Date End Date 8/10/19 start Time 6:36:18 | Answer Time End Time 6:36:20 caller station 6317 selected Trunk Group Caller Circuit 04-01-13 Selected Circuit caller COS 1 Selected COS Caller Routing Class 1 Selected Routing Class Caller switch ID 001 Selected Route Pattern caller ANI. selected Facility record Audit 3748 call Type ONE LINE conference Audit Call status DIALING | access code _ Queue Status NULL QUEUE code Validation Queue Time Dialed Number Account Code Authorization Code | | RECORD NUMBER: 183 TIME STAMP: 10-auG-2019 6 :37 | start Date 8/10/19 | Answer Date 8/10/19 | End Date 8/10/19 Start Time 6:36:52 | Answer Time 6:37:17 | End Time 6:37:17 caller station 6317 selected Trunk Group 6 Caller Circuit 04-01-13 Selected Circuit 01-14-23 caller COS . 1 Selected COS 90 Caller Routing Class 1 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern 23 caller ANI Selected Facility Record Audit 3750 call Type LINE TO TRUNK conference Audit call status ANSWER | access code 9 Queue Status NULL QUEUE code Validation Queue Time Dialed Number 16464230779 Account Code Authorization code | RECORD NUMBER: 184 TIME STAMP: 10-AUG-2019 6 :38 start Date 8/10/19 | Answer Date 8/10/19 | End Date 8/10/19 start Time 6:36:52 | Answer Time 6:37:17 | End Time 6:38:19 | caller station 6317 selected Trunk Group 6 Caller Circuit 04-01-13 Selected Circuit 01-14-23 caller COS 1 Selected COS 90 Caller Routing Class 1 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern 23 page SDNY_00007606 EFTA_00000735 EFTA00135137

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6317 08.09.19 caller ANI | Selected Facility 8 record Audit 3750 call Type LINE TO TRUNK conference Audit | call status IN CONVERSATION access Code 9 | Queue Status NULL QUEUE code Validation Queue Time Dialed Number 16464230779 Account Code Authorization Code | RECORD NUMBER: 185 TIME STAMP: 10-AUG-2019 6 :49 Start Date 8/10/19 | Answer Date 8/10/19 | End Date 8/10/19 Start Time 6:48:46 | Answer Time 6:49:14 | End Time 6:49:14 caller Station 6317 selected Trunk Group 6 Caller Circuit 04-01-13 | Selected circuit 01-14-22 caller COS | 1 selected COS 90 Caller Routing Class 1 Selected Routing Class 1 | Caller switch ID 001 Selected Route Pattern | caller ANI Selected Facility Record Audit 3780 call Type LINE TO TRUNK | conference Audit call status ANSWER Access Code | 9 Queue Status NULL QUEUE code validation Queue Time Dialed Number 12019560693 | Account Code | Authorization Code RECORD NUMBER: 186 TIME STAMP: 10-AUG-2019 6 :49 | start Date 8/10/19 | Answer Date 8/10/19 | End Date 8/10/19 Start Time 6:48:46 | Answer Time 6:49:14 | End Time 6:49:42 caller station 6317 | selected Trunk Group 6 Caller Circuit 04-01-13 | selected circuit 01-14-22 caller COS 1 Selected COS 90 Caller Routing class 1 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern 23 Caller ANT. Selected Facility 8 Record Audit 3780 call Type LINE TO TRUNK conference Audit : call status IN CONVERSATION Access le 9 Queue Status NULL QUEUE code Validation Queue Time Dialed Number 12019560693 Account Code Authorization Code RECORD NUMBER: 187 TIME STAMP: 10-AUG-2019 6 :53 | start Date 8/10/19 | Answer Date End Date 8/10/19 Start Time 6:53:22 | Answer Time End Time 6:53:45 Page 68 SDNY_00007607 EFTA_00000736 EFTA00135138

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ocnpesueeseapecenenconeengsccommens satay geaeign BABS gg caller Station 6317 selected Station 6449 Caller Circuit 04-01-13 | sel ected Circuit 04-08-05 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 3812 Call Type LINE TO LINE | conference Audit Call status RINGING | access code Queue Status NULL QUEUE code Validation Queue Time | Dialed Number 6450 Account Code authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE | RECORD NUMBER: 188 TIME STAMP: 10-AUG-2019 6 :56 start Date 8/10/19 | Answer Date 8/10/19 End Date 8/10/19 Start Time 6:56:43 | Answer Time 6:56:51 | End Time 6:56:51 | caller Station 6317 selected Station 6314 Caller Circuit 04-01-13 Selected Circuit 04-09-03 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 3822 call Type LINE TO LINE conference Audit | Call status ANSWER Access Code Queue Status NULL QUEUE code validation | Queue Time pialed Number 6313 Account Code Authorization code | RECORD NUMBER: 189 TIME STAMP: 10-AUG- 2019 6: 57 | start Date 8/10/19 | Answer Date 8/10/19 End Date 8/10/19 start Time 6:56:43 | Answer Time 6:56:51 | End Time 6:57:48 caller station 6317 | selected station 6314 Caller circuit 04-01-13 | sel ected Circuit 04-09-03 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 3822 call Type LINE TO LINE conference Audit Call status IN CONVERSATION access code Queue Status NULL QUEUE code Validation Queue Time Dialed Number 6313 | Account Code Authorization code SDNY¥_00007608 EFTA_00000737 EFTA00135139

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6317 08.09.19 | RECORD NUMBER: 190 TIME STAMP: 10-AUG-2019 6 :58 | Start Date 8/10/19 | Answer Date 8/10/19 | End Date 8/10/19 | start Time 6:58:52 | Answer Time 6:58:55 | End Time 6:58:55 caller Station 6317 | Selected station 6314 Caller Circuit 04-01-13 | Selected Ci rceuit 04-09-03 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 3831 call Type LINE TO LINE conference Audit Call status ANSWER access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6313 Account Code | Authorization Code | RECORD NUMBER: 191 TIME STAMP: 10-AUG-2019 6 759 Start Date 8/10/19 | Answer Date 8/10/19 | End Date 8/10/19 Start Time 6:58:52 | Answer Time 6:58:55 | End Time 6:59:31 | Caller Station 6317 | selected station 6314 Caller Circuit 04-01-13 | Selected Ci rceuit 04-09-03 | | 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 3831 call Type LINE TO LINE | conference Audit Call status IN CONVERSATION access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 192 ME STAMP: 10-AUG-2019 7 :0 start Date 8/10/19 | Answer Date 8/10/19 | End Date 8/10/19 | start Time 6:59:31 | Answer Time 7:00:15 | End Time 7:00:15 Caller Station 6317 selected Station 7314 Caller Circuit 04-01-13 | Selected Ci revit 04-09-03 | 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 3837 Call Type LINE TO LINE Conference Audit call Status ANSWER Access Code | Queue Status NULL QUEUE | code Validation Queue Time Page 70 SDNY_00007609 EFTA_00000738 EFTA00135140

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6317 08.09.19 Dialed Number 6313 Account Code Authorization Code RECORD NUMBER: 193 TIME STAMP: 10-AUG-2019 7 :1 start Date 8/10/19 | Answer Date 8/10/19 | End Date 8/10/19 start Time 6:59:31 | Answer Time :00:15 | End Time 7:01:18 Caller Station 6317 selected Station 7314 Caller Circuit 04-01-13 | Selected Ci rcuit 04-09-03 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 3837 Call Type LINE TO LINE conference Audit call status IN CONVERSATION Access Code Queue Status NULL QUEUE code Validation Queue Time | Dialed Number 6313 Account Code Authorization Code | RECORD NUMBER: 194 TIME STAMP: 10-AUG-2019 7 :1 | Start Date 8/10/19 | Answer Date End Date 8/10/19 Start Time 7:01:18 | Answer Time End Time 7:01:20 | caller Station 6317 Selected Trunk Group Caller Circuit 04-01-13 | Selected Ci revit Caller COS | 1 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 3854 call Type ONE LINE conference Audit call status DIALING Access Code | Queue Status NULL QUEUE Code validation Queue Time | Dialed Number Account Code | Authorization Code | RECORD NUMBER: 195 TIME STAMP: 10-AUG-2019 7 :3 Start Date 8/10/19 | Answer Date 8/10/19 | End Date 8/10/19 | Start Time 7:03:00 | Answer Time 7:03:09 | End Time 7:03:09 | Caller Station 6317 | selected Station 6314 | | Caller Circuit 04-01-13 | Selected Ci rcuit 04-09-03 | caller cos 1 Selected COS 11 | | Caller Routing Class 1 Selected Routing Class 1 Page 71 SDNY_00007610 EFTA_00000739 EFTA00135141

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6317 08.09.19 | Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility | Record Audit 3860 call Type LINE TO LINE | Conference Audit Call status ANSWER | Access Code Queue Status NULL QUEUE | code Validation | Queue Time Dialed Number 6313 Account Code Authorization Code RECORD NUMBER: 196 TIME STAMP: 10-AUG-2019 7 | Start Date 8/10/19 | Answer Date 8/10/19 8/10/19 start Time 7:03:00 | Answer Time 7:03:09 7:03:22 | caller station 6317 selected Station 6314 Caller Circuit 04-01-13 | Selected Ci rceuit 04-09-03 | 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 — 3860 call Type LINE TO LINE | Conference Audit call status IN CONVERSATION Access Code | Queue Status NULL QUEUE code validation Queue Time Dialed Number 6313 Account Code | Authorization code RECORD NUMBER: 197 TIME STAMP: 10- Start Date 8/10/19 | Answer Date start Time 7:03:22 | Answer Time | | Caller Station 6317 selected Trunk Group Caller circuit 04-01-13 | Selected Ci rcuit caller cos 1 Selected COS Caller Routing Class 1 Selected Routing Class Caller switch ID 001 Selected Route Pattern caller ANI | Selected Facility Record Audit 3864 Call Type ONE LINE conference Audit call status DIALING Access Code _ Queue Status NULL QUEUE code validation Queue Time Dialed Number | Account Code Authorization. Code RECORD NUMBER: 198 TIME STAMP: 10-AuG-2019 7 75 start Date 8/10/19 | Answer Date 8/10/19 | End Date 8/10/19 Page SONY_00007611 EFTA_00000740 EFTA00135142

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| start Time 7:05:22 | Answer Time 7:05:27 | End Time 7:05:27 caller station 6317 | Selected station 6313 Caller Circuit 04-01-13 | Selected Ci revit 04-08-03 | 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 3869 call Type LINE TO LINE conference Audit Call status ANSWER Access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number 6313 Account Code | authorization Code RECORD NUMBER: 199 TIME STAMP: 10-AUG-2019 7 :6 | start Date 8/10/19 | Answer Date 8/10/19 | End Date 8/10/19 start Time 7:05:22 | Answer Time 7:05:27 | End Time 7:06:40 | caller Station 6317 Selected Station 6313 Caller Circuit 04-01-13 | Selected Ci rcuit 04-08-03 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 3869 Call Type LINE TO LINE Conference Audit | call status IN CONVERSATION access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6313 Account Code Authorization Code | RECORD NUMBER: 200 TIME STAMP: 10-AUG- 2019 7 :6 start Date 8/10/19 | Answer Date End Date 8/10/19 start Time 7:06:43 | Answer Time End Time 7:06:47 caller station 6317 selected Trunk Group Caller Circuit 04-01-13 | Selected Ci rcuit caller COS 1 Selected COS _ Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit _ 3877 call Type ONE LINE conference Audit Call status BUSY Access Code _ Queue Status NULL QUEUE | Code Validation | Queue Time | | Dialed Number 6225 | Account Code | Authorization code SDNY_00007612 EFTA_00000741 EFTA00135143

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6385 08.09.19 TIME STAMP: 9 -AUG-2019 20:37 Start Date 8/ 9/19 | Answer Date 8/ 9/19 | End Date 8/ 9/19 Start Time 20:36:13 | Answer Time 20:36:19 | End Time 20:37:19 caller station 6385 Selected Station 6366 Caller Circuit 02-04-16 | selected Circuit 03-09-08 caller Cos 4 Selected COS — 4 Caller Routing Class 4 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2939 call Type LINE TO LINE conference Audit call status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time | Dialed Number 6366 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 32 TIME STAMP: 9 -AUG-2019 21:8 Start Date 8/ 9/19 | Answer Date End Date 8/ 9/19 Start Time 21:08:32 | Answer Time End Time 21:08:33 caller station 6385 Selected Trunk Group caller Circuit 02-04-16 | Selected Circuit | Caller cos 4 Selected COS Caller Routing Class 4 Selected Routing Class | Caller Switch ID 001 Selected Route Pattern | Caller ANI Selected Facility | Record Audit 2986 Call Type ONE LINE | | Conference Audit Call Status PICK UP REQUEST | Access Code #7 Queue Status NULL QUEUE code Validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE | RECORD NUMBER 33 TIME STAMP: 10-AUG-2019 5 :9 Start Date 8/10/19 | Answer Date 8/10/19 | End Date 8/10/19 Start Time 5:09:16 | Answer Time 5:09:42 | End Time 5:09:42 | caller Station 6385 Selected Station 6313 Caller Circuit 02-04-16 | Selected Circuit 04-08-03 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 3660 Call Type LINE TO LINE conference Audit Call Status ANSWER | Access Code Queue Status NULL QUEUE | code Validation Queue Time Page 12 SDNY_00007613 EFTA_00000742 EFTA00135144

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6385 08.09.19 Dialed Number 6468 Account Code | Authorization Code | Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 34 TIME STAMP: 10-AUG-2019 5 :9 Start Date 8/10/19 | Answer Date 8/10/19 | End Date 8/10/19 Start Time 5:09:16 | Answer Time 5:09:42 | End Time 53:09:52 Caller Station 6385 Selected Station 6313 caller Circuit 02-04-16 | Selected Circuit 04-08-03 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 3660 | Call Type LINE TO LINE conference Audit call Status IN CONVERSATION Access Code | Queue Status NULL QUEUE | code validation Queue Time | Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Conference Audit call status ANSWER Access Code Queue Status NULL QUEUE Code Validation | Queue Time Record Audit 4688 | Call Type LINE TO LINE Dialed Number 6404 Account..Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 35 TIME STAMP: 10-AUG-2019 9 :23 Start Date 8/10/19 | Answer Date 8/10/19 | End Date 8/10/19 | Start Time 9:23:41 | Answer Time 9:23:45 | End Time 9:23:45 Caller Station 6385 | Selected Station 6404 caller Circuit 02-04-16 | Selected Circuit 03-14-02 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 NUMBER: 36 TIME STAMP: 10-AUG-2019 9 :24 | | Start Date 8/10/19 | Answer Date 8/10/19 | End Date 8/10/19 | start Time 9:23:41 | Answer Time 9:23:45 | End Time 9:24:11 | Caller Station 6385 selected Station 6404 caller Circuit 02-04-16 | Selected Circuit 03-14-02 caller cos 4 | Selected cos 11 Caller Routing Class 4 | Selected Routing Class 1 Page 13 SDNY_00007614 EFTA_00000743 EFTA00135145

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Use CTRL/Z to CANCEL; Start Date 8/10/19 | Answer Date End Date Start Time 0:08:46 | Answer Time End Time caller Station 17 selected Trunk Group Caller Circuit 04-01-13 | Selected Circuit caller cos | Selected COS Caller Routing Class 1 Selected Routing Class Caller switch ID 001 Selected Route Pattern Caller ANI | Selected Facility Record Audit 3228 Call Type ONE LINE conference Audit | call Status BARGE REQUEST Access Code | Queue Status NULL QUEUE code Validation Queue Time Dialed Number Account Code Authorization Code CTRL/S to PAUSE and CTRL/Q to CONTINUE ~ario7is | 0:08:51 Use CTRL/Z to CANCEL; RECORD NUMBER: 125 TIME STAMP: 10-AUG-2019 0 :9 Start Date 8/10/19 | Answer Date End Date Start Time 0:09:39 | Answer Time End Time Caller Station 6381 Selected Trunk Group Caller Circuit 04-01-01 | Selected Circuit caller cos 4 Selected cos Caller Routing Class 4 selected Routing Class caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3229 call Type ONE LINE conference Audit Call Status BARGE REQUEST Access Code Queue Status NULL QUEUE code Validation | Queue Time Dialed Number Account Code Authorization Code CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 126 TIME STAMP: 10-AUG-2019 21:31 Start Date 8/10/19 | Answer Date Start Time 21:31:52 | Answer Time Caller Station 6229 | Selected Trunk Group caller circuit 03-13-13 | Selected Circuit Caller Cos 4 Selected COS | Caller Routing Class 4 | Selected Routing Class caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8291 call Type ONE LINE conference Audit call status BARGE REQUEST Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 003 Account Code Page 46 SDNY_00007615 EFTA_00000744 EFTA00135146

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Date 8/10/2019 8/10/2019 8/10/2019 8/10/2019 8/10/2019 8/10/2019 8/10/2019 8/10/2019 8/10/2019 /10/2019 /10/2019 / 10/2019 / 10/2019 / 10/2019 8/10/2019 8/10/2019 8/10/2019 Start Time 0:08:12 0:08:46 0:09:40 0:09:40 0:21:11 0:26:01 3:19:56 5:09:16 §:32:17 6:35:58 6:36:52 6:48:46 6:53:22 6:56:43 6:58:52 6:59:31 7:03:00 End Time 0:08:14 0:08:51 0:09:45 0:09:45 0:21:15 0:26:07 3:20:01 5:09:42 5:32:30 6:36:01 6:37:17 6:49:14 6:53:45 6:56:51 6:59:31 7:00:15 7:03:09 Call From 6317 6317 6317 6317 6313 6318 6317 6385 6317 6317 6317 6317 6317 6317 6317 6317 6317 Station SHU SHU SHU SHU Control SHU SHU SHU SHU SHU SHU SHU SHU SHU SHU SHU Call To 333 333 6468 6468 6317 6317 6468 6468 6450 6313 6464230779 2019560693 6450 6313 6313 6313 6313 Station2 Control Control SHU SHU Control Control Control Control Control Control Control SONY_00007616 EFTA_00000745 EFTA00135147