EFTA00052011



6385 08.09.19
CDR ...? DISP /AFT 08-09-19 / CALLER-STATION=6385




--- CDR Data ---


<table border="1"><tr><td colspan="5">RECORD NUMBER: 1 TIME STAMP: 9-AUG-2019 8:4</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>8:04:25</td><td>Answer Time</td><td>End Time</td><td>8:04:26</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="3">Selected Trunk Group</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="3">Selected Circuit</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="3">Selected COS</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="3">Selected Routing Class</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="3">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="3">Selected Facility</td></tr><tr><td>Record Audit</td><td>8364</td><td>Call Type</td><td colspan="2">ONE LINE</td></tr><tr><td>Conference Audit</td><td></td><td>Call Status</td><td colspan="2">PICK UP REQUEST</td></tr><tr><td>Access Code</td><td>#7</td><td>Queue Status</td><td colspan="2">NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td colspan="2"></td></tr><tr><td colspan="5">Dialed Number Account Code Authorization Code</td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="6">RECORD NUMBER: 2 TIME STAMP: 9-AUG-2019 8:37</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>8/9/19</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>8:37:08</td><td>Answer Time</td><td>8:37:16</td><td>End Time</td><td>8:37:16</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="2">Selected Station</td><td>6450</td><td></td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="2">Selected Circuit</td><td>04-09-05</td><td></td></tr><tr><td>Caller COS</td><td>4</td><td colspan="2">Selected COS</td><td>11</td><td></td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="2">Selected Routing Class</td><td>1</td><td></td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="2">Selected Route Pattern</td><td></td><td></td></tr><tr><td>Caller ANI</td><td></td><td colspan="2">Selected Facility</td><td></td><td></td></tr><tr><td>Record Audit</td><td>8620</td><td colspan="2">Call Type</td><td>LINE TO LINE</td><td></td></tr><tr><td>Conference Audit</td><td></td><td colspan="2">Call Status</td><td>ANSWER</td><td></td></tr><tr><td>Access Code</td><td></td><td colspan="2">Queue Status</td><td>NULL QUEUE</td><td></td></tr><tr><td>Code Validation</td><td></td><td colspan="2">Queue Time</td><td></td><td></td></tr><tr><td>Dialed Number</td><td>6450</td><td></td><td></td><td></td><td></td></tr><tr><td>Account Code</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Authorization Code</td><td></td><td></td><td></td><td></td><td></td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="6">RECORD NUMBER: 3 TIME STAMP: 9-AUG-2019 8:37</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>8/9/19</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>8:37:08</td><td>Answer Time</td><td>8:37:16</td><td>End Time</td><td>8:37:38</td></tr><tr><td>Caller Station</td><td>6385</td><td>Selected Station</td><td>6450</td><td></td><td></td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td>Selected Circuit</td><td>04-09-05</td><td></td><td></td></tr><tr><td>Caller COS</td><td>4</td><td>Selected COS</td><td>11</td><td></td><td></td></tr><tr><td>Caller Routing Class</td><td>4</td><td>Selected Routing Class</td><td>1</td><td></td><td></td></tr><tr><td>Caller Switch ID</td><td>001</td><td>Selected Route Pattern</td><td></td><td></td><td></td></tr><tr><td>Caller ANI</td><td></td><td>Selected Facility</td><td></td><td></td><td></td></tr><tr><td>Record Audit</td><td>8620</td><td>Call Type</td><td>LINE TO LINE</td><td></td><td></td></tr></table>

Page 1

EFTA00052012

<table><thead><tr><th></th><th colspan="3">6385 08.09.19</th></tr></thead><tbody><tr><td>Conference Audit</td><td>Call Status</td><td>IN CONVERSATION</td></tr><tr><td>Access Code</td><td>Queue Status</td><td>NULL QUEUE</td></tr><tr><td>Code Validation</td><td>Queue Time</td><td></td></tr><tr><td>Dialed Number</td><td>6450</td><td></td></tr><tr><td>Account Code</td><td></td><td></td></tr><tr><td>Authorization Code</td><td></td><td></td></tr></tbody></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="5">RECORD NUMBER: 4 TIME STAMP: 9-AUG-2019 10:29</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>10:29:54</td><td>Answer Time</td><td>End Time</td><td>10:29:57</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="3">Selected Trunk Group</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="3">Selected Circuit</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="3">Selected COS</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="3">Selected Routing Class</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="3">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="3">Selected Facility</td></tr><tr><td>Record Audit</td><td>9433</td><td>Call Type</td><td colspan="2">ONE LINE</td></tr><tr><td>Conference Audit</td><td></td><td>Call Status</td><td colspan="2">DIALING</td></tr><tr><td>Access Code</td><td></td><td>Queue Status</td><td colspan="2">NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td colspan="2"></td></tr><tr><td colspan="5">Dialed NumberAccount CodeAuthorization Code</td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="5">RECORD NUMBER: 5 TIME STAMP: 9-AUG-2019 11:6</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>11:06:05</td><td>Answer Time</td><td>End Time</td><td>11:06:06</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="3">Selected Trunk Group</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="3">Selected Circuit</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="3">Selected COS</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="3">Selected Routing Class</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="3">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="3">Selected Facility</td></tr><tr><td>Record Audit</td><td>9719</td><td>Call Type</td><td colspan="2">ONE LINE</td></tr><tr><td>Conference Audit</td><td></td><td>Call Status</td><td colspan="2">PICK UP REQUEST</td></tr><tr><td>Access Code</td><td>#7</td><td>Queue Status</td><td colspan="2">NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td colspan="2"></td></tr><tr><td colspan="5">Dialed Number Account Code Authorization Code</td></tr></table>

<table border="1"><tr><td>RECORD NUMBER:</td><td>6</td><td colspan="3">TIME STAMP: 9-AUG-2019 11:6</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>11:06:13</td><td>Answer Time</td><td>End Time</td><td>11:06:16</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="3">Selected Trunk Group Page 2</td></tr></table>

Page 2

EFTA00052013

<table><thead><tr><th></th><th></th><th>6385 08.09.19</th></tr></thead><tbody><tr><td>Caller Circuit</td><td>02-04-16</td><td>Selected Circuit</td></tr><tr><td>Caller COS</td><td>4</td><td>Selected COS</td></tr><tr><td>Caller Routing Class</td><td>4</td><td>Selected Routing Class</td></tr><tr><td>Caller Switch ID</td><td>001</td><td>Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td>Selected Facility</td></tr><tr><td>Record Audit</td><td>9721</td><td>Call Type ONE LINE</td></tr><tr><td>Conference Audit</td><td></td><td>Call Status DIALING</td></tr><tr><td>Access Code</td><td></td><td>Queue Status NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td></tr><tr><td colspan="3">Dialed Number</td></tr><tr><td colspan="3">Account Code</td></tr><tr><td colspan="3">Authorization Code</td></tr></tbody></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="5">RECORD NUMBER: 7 TIME STAMP: 9-AUG-2019 11:33</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>11:33:05</td><td>Answer Time</td><td>End Time</td><td>11:33:08</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="3">Selected Trunk Group</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="3">Selected Circuit</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="3">Selected COS</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="3">Selected Routing Class</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="3">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="3">Selected Facility</td></tr><tr><td>Record Audit</td><td>9950</td><td>Call Type</td><td colspan="2">ONE LINE</td></tr><tr><td>Conference Audit</td><td></td><td>Call Status</td><td colspan="2">DIALING</td></tr><tr><td>Access Code</td><td></td><td>Queue Status</td><td colspan="2">NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td colspan="2"></td></tr><tr><td colspan="5">Dialed Number Account Code Authorization Code</td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="5">RECORD NUMBER: 8 TIME STAMP: 9-AUG-2019 13:24</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>13:24:30</td><td>Answer Time</td><td>End Time</td><td>13:24:58</td></tr><tr><td>Caller Station</td><td>6385</td><td>Selected Station</td><td>6450</td><td></td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td>Selected Circuit</td><td>04-09-05</td><td></td></tr><tr><td>Caller COS</td><td>4</td><td>Selected COS</td><td>11</td><td></td></tr><tr><td>Caller Routing Class</td><td>4</td><td>Selected Routing Class</td><td>1</td><td></td></tr><tr><td>Caller Switch ID</td><td>001</td><td>Selected Route Pattern</td><td></td><td></td></tr><tr><td>Caller ANI</td><td></td><td>Selected Facility</td><td></td><td></td></tr><tr><td>Record Audit</td><td>817</td><td>Call Type</td><td>LINE TO LINE</td><td></td></tr><tr><td>Conference Audit</td><td></td><td>Call Status</td><td>RINGING</td><td></td></tr><tr><td>Access Code</td><td></td><td>Queue Status</td><td>NULL QUEUE</td><td></td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td></td><td></td></tr><tr><td>Dialed Number</td><td>6450</td><td></td><td></td><td></td></tr><tr><td>Account Code</td><td></td><td></td><td></td><td></td></tr><tr><td>Authorization Code</td><td></td><td></td><td></td><td></td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

Page 3

EFTA00052014

<table><thead><tr><th>RECORD NUMBER:</th><th>9</th><th colspan="3">TIME STAMP: 9 -AUG-2019 13:26</th></tr></thead><tbody><tr><td>Start Date</td><td>8/ 9/19</td><td>Answer Date</td><td>End Date</td><td>8/ 9/19</td></tr><tr><td>Start Time</td><td>13:26:16</td><td>Answer Time</td><td>End Time</td><td>13:26:19</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="3">Selected Trunk Group</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="3">Selected Circuit</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="3">Selected COS</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="3">Selected Routing Class</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="3">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="3">Selected Facility</td></tr><tr><td>Record Audit</td><td>822</td><td>Call Type</td><td colspan="2">ONE LINE</td></tr><tr><td>Conference Audit</td><td></td><td>Call Status</td><td colspan="2">DIALING</td></tr><tr><td>Access Code</td><td></td><td>Queue Status</td><td colspan="2">NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td colspan="2"></td></tr><tr><td colspan="5">Dialed Number<br>Account Code<br>Authorization Code</td></tr></tbody></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="5">RECORD NUMBER: 10 TIME STAMP:9-AUG-2019 13:35</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>8/9/19</td><td>End Date 8/9/19</td></tr><tr><td>Start Time</td><td>13:35:14</td><td>Answer Time</td><td>13:35:31</td><td>End Time 13:35:31</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="3">Selected Trunk Group 6</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="3">Selected Circuit 01-14-23</td></tr><tr><td>Caller COS</td><td>1</td><td colspan="3">Selected COS 90</td></tr><tr><td>Caller Routing Class</td><td>1</td><td colspan="3">Selected Routing Class 1</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="3">Selected Route Pattern 23</td></tr><tr><td>Caller ANI</td><td></td><td colspan="3">Selected Facility 8</td></tr><tr><td>Record Audit</td><td>880</td><td colspan="3">Call Type LINE TO TRUNK</td></tr><tr><td>Conference Audit</td><td></td><td colspan="3">Call Status ANSWER</td></tr><tr><td>Access Code</td><td>9</td><td colspan="3">Queue Status NULL QUEUE</td></tr><tr><td>Code Validation</td><td>A---</td><td colspan="3">Queue Time</td></tr><tr><td>Dialed Number</td><td colspan="4">16466432057</td></tr><tr><td>Account Code</td><td colspan="4"></td></tr><tr><td>Authorization Code</td><td colspan="4">15353</td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="6">RECORD NUMBER: 11 TIME STAMP:9-AUG-2019 13:42</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>8/9/19</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>13:35:14</td><td>Answer Time</td><td>13:35:31</td><td>End Time</td><td>13:42:12</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="4">Selected Trunk Group 6</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="4">Selected Circuit 01-14-23</td></tr><tr><td>Caller COS</td><td>1</td><td colspan="4">Selected COS 90</td></tr><tr><td>Caller Routing Class</td><td>1</td><td colspan="4">Selected Routing Class 1</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="4">Selected Route Pattern 23</td></tr><tr><td>Caller ANI</td><td></td><td colspan="4">Selected Facility 8</td></tr><tr><td>Record Audit</td><td>880</td><td colspan="4">Call Type LINE TO TRUNK</td></tr><tr><td>Conference Audit</td><td></td><td colspan="4">Call Status IN CONVERSATION</td></tr><tr><td>Access Code</td><td>9</td><td colspan="4">Queue Status NULL QUEUE</td></tr><tr><td>Code Validation</td><td>A---</td><td colspan="4">Queue Time</td></tr><tr><td>Dialed Number</td><td colspan="5">16466432057</td></tr></table>

Page 4

EFTA00052015



6385 08.09.19




Account Code
Authorization Code 15353


Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="5">RECORD NUMBER: 12 TIME STAMP:9-AUG-2019 13:48</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>8/9/19</td><td>End Date 8/9/19</td></tr><tr><td>Start Time</td><td>13:48:23</td><td>Answer Time</td><td>13:48:31</td><td>End Time 13:48:31</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="2">Selected Station</td><td>6266</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="2">Selected Circuit</td><td>03-08-09</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="2">Selected COS</td><td>11</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="2">Selected Routing Class</td><td>1</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="2">Selected Route Pattern</td><td></td></tr><tr><td>Caller ANI</td><td></td><td colspan="2">Selected Facility</td><td></td></tr><tr><td>Record Audit</td><td>982</td><td colspan="2">Call Type LINE TO LINE</td><td></td></tr><tr><td>Conference Audit</td><td></td><td colspan="2">Call Status ANSWER</td><td></td></tr><tr><td>Access Code</td><td></td><td colspan="2">Queue Status NULL QUEUE</td><td></td></tr><tr><td>Code Validation</td><td></td><td colspan="2">Queue Time</td><td></td></tr><tr><td>Dialed Number</td><td>6265</td><td></td><td></td><td></td></tr><tr><td>Account Code</td><td></td><td></td><td></td><td></td></tr><tr><td>Authorization Code</td><td></td><td></td><td></td><td></td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="5">RECORD NUMBER: 13 TIME STAMP:9-AUG-2019 13:48</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>8/9/19</td><td>End Date 8/9/19</td></tr><tr><td>Start Time</td><td>13:48:23</td><td>Answer Time</td><td>13:48:31</td><td>End Time 13:48:48</td></tr><tr><td>Caller Station</td><td>6385</td><td>Selected Station</td><td>6266</td><td></td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td>Selected Circuit</td><td>03-08-09</td><td></td></tr><tr><td>Caller COS</td><td>4</td><td>Selected COS</td><td>11</td><td></td></tr><tr><td>Caller Routing Class</td><td>4</td><td>Selected Routing Class</td><td>1</td><td></td></tr><tr><td>Caller Switch ID</td><td>001</td><td>Selected Route Pattern</td><td></td><td></td></tr><tr><td>Caller ANI</td><td></td><td>Selected Facility</td><td></td><td></td></tr><tr><td>Record Audit</td><td>982</td><td>Call Type</td><td>LINE TO LINE</td><td></td></tr><tr><td>Conference Audit</td><td></td><td>Call Status</td><td>IN CONVERSATION</td><td></td></tr><tr><td>Access Code</td><td></td><td>Queue Status</td><td>NULL QUEUE</td><td></td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td></td><td></td></tr><tr><td>Dialed Number</td><td>6265</td><td></td><td></td><td></td></tr><tr><td>Account Code</td><td></td><td></td><td></td><td></td></tr><tr><td>Authorization Code</td><td></td><td></td><td></td><td></td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="5">RECORD NUMBER: 14 TIME STAMP:9-AUG-2019 14:5</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>14:05:45</td><td>Answer Time</td><td>End Time</td><td>14:05:48</td></tr><tr><td>Caller Station</td><td>6385</td><td>Selected Trunk Group</td><td></td><td></td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td>Selected Circuit</td><td></td><td></td></tr><tr><td>Caller COS</td><td>4</td><td>Selected COS</td><td></td><td></td></tr><tr><td>Caller Routing Class</td><td>4</td><td>Selected Routing Class</td><td></td><td></td></tr><tr><td>Caller Switch ID</td><td>001</td><td>Selected Route Pattern</td><td></td><td></td></tr><tr><td>Caller ANI</td><td></td><td>Selected Facility</td><td></td><td></td></tr></table>

Page 5

EFTA00052016

<table><thead><tr><th></th><th></th><th colspan="2">6385 08.09.19</th></tr></thead><tbody><tr><td>Record Audit</td><td>1185</td><td>Call Type</td><td>ONE LINE</td></tr><tr><td>Conference Audit</td><td></td><td>Call Status</td><td>DIALING</td></tr><tr><td>Access Code</td><td></td><td>Queue Status</td><td>NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td></td></tr><tr><td colspan="4">Dialed Number</td></tr><tr><td colspan="4">Account Code</td></tr><tr><td colspan="4">Authorization Code</td></tr></tbody></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="5">RECORD NUMBER: 15 TIME STAMP:9-AUG-2019 14:6</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>14:06:19</td><td>Answer Time</td><td>End Time</td><td>14:06:23</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="3">Selected Trunk Group</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="3">Selected Circuit</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="3">Selected COS</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="3">Selected Routing Class</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="3">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="3">Selected Facility</td></tr><tr><td>Record Audit</td><td>1194</td><td>Call Type</td><td colspan="2">ONE LINE</td></tr><tr><td>Conference Audit</td><td></td><td>Call Status</td><td colspan="2">PICK UP REQUEST</td></tr><tr><td>Access Code</td><td>#7</td><td>Queue Status</td><td colspan="2">NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td colspan="2"></td></tr><tr><td colspan="5">Dialed NumberAccount CodeAuthorization Code</td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="5">RECORD NUMBER: 16 TIME STAMP:9-AUG-2019 14:9</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>14:09:09</td><td>Answer Time</td><td>End Time</td><td>14:09:10</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="3">Selected Trunk Group</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="3">Selected Circuit</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="3">Selected COS</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="3">Selected Routing Class</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="3">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="3">Selected Facility</td></tr><tr><td>Record Audit</td><td>1227</td><td>Call Type</td><td colspan="2">ONE LINE</td></tr><tr><td>Conference Audit</td><td></td><td>Call Status</td><td colspan="2">PICK UP REQUEST</td></tr><tr><td>Access Code</td><td>#7</td><td>Queue Status</td><td colspan="2">NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td colspan="2"></td></tr><tr><td colspan="5">Dialed Number Account Code Authorization Code</td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="5">RECORD NUMBER: 17 TIME STAMP:9-AUG-2019 14:9</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>14:09:39</td><td>Answer Time</td><td>End Time</td><td>14:09:41</td></tr></table>

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EFTA00052017

<table><thead><tr><th colspan="2"></th><th>6385 08.09.19</th></tr></thead><tbody><tr><td>Caller Station</td><td>6385</td><td>Selected Trunk Group</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td>Selected Circuit</td></tr><tr><td>Caller COS</td><td>4</td><td>Selected COS</td></tr><tr><td>Caller Routing Class</td><td>4</td><td>Selected Routing Class</td></tr><tr><td>Caller Switch ID</td><td>001</td><td>Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td>Selected Facility</td></tr><tr><td>Record Audit</td><td>1235</td><td>Call Type ONE LINE</td></tr><tr><td>Conference Audit</td><td></td><td>Call Status PICK UP REQUEST</td></tr><tr><td>Access Code</td><td>#7</td><td>Queue Status NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td></tr></tbody></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="5">RECORD NUMBER: 18 TIME STAMP:9-AUG-2019 14:42</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>14:42:33</td><td>Answer Time</td><td>End Time</td><td>14:42:36</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="3">Selected Trunk Group</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="3">Selected Circuit</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="3">Selected COS</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="3">Selected Routing Class</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="3">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="3">Selected Facility</td></tr><tr><td>Record Audit</td><td>1570</td><td>Call Type</td><td colspan="2">ONE LINE</td></tr><tr><td>Conference Audit</td><td></td><td>Call Status</td><td colspan="2">DIALING</td></tr><tr><td>Access Code</td><td></td><td>Queue Status</td><td colspan="2">NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td colspan="2"></td></tr><tr><td colspan="5">Dialed Number Account Code Authorization Code</td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="5">RECORD NUMBER: 19 TIME STAMP: 9-AUG-2019 15:53</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>8/9/19</td><td>End Date 8/9/19</td></tr><tr><td>Start Time</td><td>15:53:17</td><td>Answer Time</td><td>15:53:30</td><td>End Time 15:53:30</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="2">Selected Station</td><td>6450</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="2">Selected Circuit</td><td>04-09-05</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="2">Selected COS</td><td>11</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="2">Selected Routing Class</td><td>1</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="2">Selected Route Pattern</td><td></td></tr><tr><td>Caller ANI</td><td></td><td colspan="2">Selected Facility</td><td></td></tr><tr><td>Record Audit</td><td>1961</td><td colspan="2">Call Type LINE TO LINE</td><td></td></tr><tr><td>Conference Audit</td><td></td><td colspan="2">Call Status ANSWER</td><td></td></tr><tr><td>Access Code</td><td></td><td colspan="2">Queue Status NULL QUEUE</td><td></td></tr><tr><td>Code Validation</td><td></td><td colspan="2">Queue Time</td><td></td></tr><tr><td>Dialed Number</td><td>6450</td><td></td><td></td><td></td></tr><tr><td>Account Code</td><td></td><td></td><td></td><td></td></tr><tr><td>Authorization Code</td><td></td><td></td><td></td><td></td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

Page 7

EFTA00052018



6385 08.09.19


<table border="1"><tr><td colspan="6">RECORD NUMBER: 20 TIME STAMP:9 AUG-2019 15:53</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>8/9/19</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>15:53:17</td><td>Answer Time</td><td>15:53:30</td><td>End Time</td><td>15:53:39</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="4">Selected Station 6450</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="4">Selected Circuit 04-09-05</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="4">Selected COS 11</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="4">Selected Routing Class 1</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="4">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="4">Selected Facility</td></tr><tr><td>Record Audit</td><td>1961</td><td colspan="4">Call Type LINE TO LINE</td></tr><tr><td>Conference Audit</td><td></td><td colspan="4">Call Status IN CONVERSATION</td></tr><tr><td>Access Code</td><td></td><td colspan="4">Queue Status NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td colspan="4">Queue Time</td></tr><tr><td>Dialed Number</td><td>6450</td><td></td><td></td><td></td><td></td></tr><tr><td>Account Code</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Authorization Code</td><td></td><td></td><td></td><td></td><td></td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="5">RECORD NUMBER: 21 TIME STAMP:9-AUG-2019 17:27</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>17:26:59</td><td>Answer Time</td><td>End Time</td><td>17:27:00</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="3">Selected Trunk Group</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="3">Selected Circuit</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="3">Selected COS</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="3">Selected Routing Class</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="3">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="3">Selected Facility</td></tr><tr><td>Record Audit</td><td>2353</td><td>Call Type</td><td colspan="2">ONE LINE</td></tr><tr><td>Conference Audit</td><td></td><td>Call Status</td><td colspan="2">PICK UP REQUEST</td></tr><tr><td>Access Code</td><td>#7</td><td>Queue Status</td><td colspan="2">NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td colspan="2"></td></tr><tr><td colspan="5">Dialed NumberAccount CodeAuthorization Code</td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="5">RECORD NUMBER: 22 TIME STAMP:9-AUG-2019 18:2</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>18:02:01</td><td>Answer Time</td><td>End Time</td><td>18:02:02</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="3">Selected Trunk Group</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="3">Selected Circuit</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="3">Selected COS</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="3">Selected Routing Class</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="3">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="3">Selected Facility</td></tr><tr><td>Record Audit</td><td>2512</td><td>Call Type</td><td colspan="2">ONE LINE</td></tr><tr><td>Conference Audit</td><td></td><td>Call Status</td><td colspan="2">PICK UP REQUEST</td></tr><tr><td>Access Code</td><td>#7</td><td>Queue Status</td><td colspan="2">NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td colspan="2"></td></tr></table>

Page 8

EFTA00052019

6385 08.09.19

| Dialed Number |
|----------------|
| Account Code |
| Authorization Code |

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="5">RECORD NUMBER: 23 TIME STAMP:9-AUG-2019 18:2</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>18:02:18</td><td>Answer Time</td><td>End Time</td><td>18:02:20</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="3">Selected Trunk Group</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="3">Selected Circuit</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="3">Selected COS</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="3">Selected Routing Class</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="3">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="3">Selected Facility</td></tr><tr><td>Record Audit</td><td>2513</td><td>Call Type</td><td colspan="2">ONE LINE</td></tr><tr><td>Conference Audit</td><td></td><td>Call Status</td><td colspan="2">DIALING</td></tr><tr><td>Access Code</td><td></td><td>Queue Status</td><td colspan="2">NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td colspan="2"></td></tr><tr><td colspan="5">Dialed Number Account Code Authorization Code</td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="5">RECORD NUMBER: 24 TIME STAMP:9-AUG-2019 18:59</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>18:59:31</td><td>Answer Time</td><td>End Time</td><td>18:59:32</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="3">Selected Trunk Group</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="3">Selected Circuit</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="3">Selected COS</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="3">Selected Routing Class</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="3">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="3">Selected Facility</td></tr><tr><td>Record Audit</td><td>2705</td><td>Call Type</td><td colspan="2">ONE LINE</td></tr><tr><td>Conference Audit</td><td></td><td>Call Status</td><td colspan="2">PICK UP REQUEST</td></tr><tr><td>Access Code</td><td>#7</td><td>Queue Status</td><td colspan="2">NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td colspan="2"></td></tr><tr><td colspan="5">Dialed Number Account Code Authorization Code</td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="5">RECORD NUMBER: 25 TIME STAMP:9-AUG-2019 19:0</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>19:00:23</td><td>Answer Time</td><td>End Time</td><td>19:00:26</td></tr><tr><td>Caller Station</td><td>6385</td><td>Selected Trunk Group</td><td></td><td></td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td>Selected Circuit</td><td></td><td></td></tr><tr><td>Caller COS</td><td>4</td><td>Selected COS</td><td></td><td></td></tr><tr><td>Caller Routing Class</td><td>4</td><td>Selected Routing Class</td><td></td><td></td></tr><tr><td>Caller Switch ID</td><td>001</td><td>Selected Route Pattern</td><td></td><td></td></tr></table>

Page 9

EFTA00052020

<table><thead><tr><th></th><th></th><th colspan="2">6385 08.09.19</th></tr></thead><tbody><tr><td>Caller ANI</td><td></td><td colspan="2">Selected Facility</td></tr><tr><td>Record Audit</td><td>2707</td><td>Call Type</td><td>ONE LINE</td></tr><tr><td>Conference Audit</td><td></td><td>Call Status</td><td>DIALING</td></tr><tr><td>Access Code</td><td></td><td>Queue Status</td><td>NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td></td></tr><tr><td colspan="4">Dialed Number</td></tr><tr><td colspan="4">Account Code</td></tr><tr><td colspan="4">Authorization Code</td></tr></tbody></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="5">RECORD NUMBER: 26 TIME STAMP:9-AUG-2019 19:35</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>19:35:17</td><td>Answer Time</td><td>End Time</td><td>19:35:22</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="3">Selected Trunk Group</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="3">Selected Circuit</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="3">Selected COS</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="3">Selected Routing Class</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="3">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="3">Selected Facility</td></tr><tr><td>Record Audit</td><td>2803</td><td>Call Type</td><td colspan="2">ONE LINE</td></tr><tr><td>Conference Audit</td><td></td><td>Call Status</td><td colspan="2">BUSY</td></tr><tr><td>Access Code</td><td></td><td>Queue Status</td><td colspan="2">NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td colspan="2"></td></tr><tr><td>Dialed Number</td><td>6225</td><td></td><td></td><td></td></tr><tr><td>Account Code</td><td></td><td></td><td></td><td></td></tr><tr><td>Authorization Code</td><td></td><td></td><td></td><td></td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="5">RECORD NUMBER: 27 TIME STAMP:9-AUG-2019 19:35</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>19:35:22</td><td>Answer Time</td><td>End Time</td><td>19:35:27</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="3">Selected Trunk Group</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="3">Selected Circuit</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="3">Selected COS</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="3">Selected Routing Class</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="3">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="3">Selected Facility</td></tr><tr><td>Record Audit</td><td>2805</td><td>Call Type</td><td colspan="2">ONE LINE</td></tr><tr><td>Conference Audit</td><td></td><td>Call Status</td><td colspan="2">BUSY</td></tr><tr><td>Access Code</td><td></td><td>Queue Status</td><td colspan="2">NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td colspan="2"></td></tr><tr><td>Dialed Number</td><td>6225</td><td></td><td></td><td></td></tr><tr><td>Account Code</td><td></td><td></td><td></td><td></td></tr><tr><td>Authorization Code</td><td></td><td></td><td></td><td></td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="6">RECORD NUMBER: 28 TIME STAMP:9-AUG-2019 20:35</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>8/9/19</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>20:34:57</td><td>Answer Time</td><td>20:35:16</td><td>End Time</td><td>20:35:16</td></tr></table>

Page 10

EFTA00052021



6385 08.09.19


<table border="1"><tr><td>Caller Station</td><td>6385</td><td>Selected Trunk Group</td><td>6</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td>Selected Circuit</td><td>01-14-21</td></tr><tr><td>Caller COS</td><td>1</td><td>Selected COS</td><td>90</td></tr><tr><td>Caller Routing Class</td><td>1</td><td>Selected Routing Class</td><td>1</td></tr><tr><td>Caller Switch ID</td><td>001</td><td>Selected Route Pattern</td><td>23</td></tr><tr><td>Caller ANI</td><td></td><td>Selected Facility</td><td>8</td></tr><tr><td>Record Audit</td><td>2935</td><td>Call Type</td><td>LINE TO TRUNK</td></tr><tr><td>Conference Audit</td><td></td><td>Call Status</td><td>ANSWER</td></tr><tr><td>Access Code</td><td>9</td><td>Queue Status</td><td>NULL QUEUE</td></tr><tr><td>Code Validation</td><td>A---</td><td>Queue Time</td><td></td></tr><tr><td colspan="4">Dialed Number 13476055131Account CodeAuthorization Code 15353</td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="5">RECORD NUMBER: 29 TIME STAMP: 9-AUG-2019 20:36</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>8/9/19</td><td>End Date 8/9/19</td></tr><tr><td>Start Time</td><td>20:34:57</td><td>Answer Time</td><td>20:35:16</td><td>End Time 20:36:13</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="3">Selected Trunk Group 6</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="3">Selected Circuit 01-14-21</td></tr><tr><td>Caller COS</td><td>1</td><td colspan="3">Selected COS 90</td></tr><tr><td>Caller Routing Class</td><td>1</td><td colspan="3">Selected Routing Class 1</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="3">Selected Route Pattern 23</td></tr><tr><td>Caller ANI</td><td></td><td colspan="3">Selected Facility 8</td></tr><tr><td>Record Audit</td><td>2935</td><td colspan="3">Call Type LINE TO TRUNK</td></tr><tr><td>Conference Audit</td><td></td><td colspan="3">Call Status IN CONVERSATION</td></tr><tr><td>Access Code</td><td>9</td><td colspan="3">Queue Status NULL QUEUE</td></tr><tr><td>Code Validation</td><td>A---</td><td colspan="3">Queue Time</td></tr><tr><td>Dialed Number</td><td>13476055131</td><td></td><td></td><td></td></tr><tr><td>Account Code</td><td></td><td></td><td></td><td></td></tr><tr><td>Authorization Code</td><td>15353</td><td></td><td></td><td></td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="5">RECORD NUMBER: 30 TIME STAMP:9-AUG-2019 20:36</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>8/9/19</td><td>End Date 8/9/19</td></tr><tr><td>Start Time</td><td>20:36:13</td><td>Answer Time</td><td>20:36:19</td><td>End Time 20:36:19</td></tr><tr><td>Caller Station</td><td>6385</td><td>Selected Station</td><td>6366</td><td></td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td>Selected Circuit</td><td>03-09-08</td><td></td></tr><tr><td>Caller COS</td><td>4</td><td>Selected COS</td><td>4</td><td></td></tr><tr><td>Caller Routing Class</td><td>4</td><td>Selected Routing Class</td><td>4</td><td></td></tr><tr><td>Caller Switch ID</td><td>001</td><td>Selected Route Pattern</td><td></td><td></td></tr><tr><td>Caller ANI</td><td></td><td>Selected Facility</td><td></td><td></td></tr><tr><td>Record Audit</td><td>2939</td><td>Call Type</td><td>LINE TO LINE</td><td></td></tr><tr><td>Conference Audit</td><td></td><td>Call Status</td><td>ANSWER</td><td></td></tr><tr><td>Access Code</td><td></td><td>Queue Status</td><td>NULL QUEUE</td><td></td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td></td><td></td></tr><tr><td>Dialed Number</td><td>6366</td><td></td><td></td><td></td></tr><tr><td>Account Code</td><td></td><td></td><td></td><td></td></tr><tr><td>Authorization Code</td><td></td><td></td><td></td><td></td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

Page 11

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6385 08.09.19


<table border="1"><tr><td colspan="6">RECORD NUMBER: 31 TIME STAMP:9-AUG-2019 20:37</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>8/9/19</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>20:36:13</td><td>Answer Time</td><td>20:36:19</td><td>End Time</td><td>20:37:19</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="4">Selected Station 6366</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="4">Selected Circuit 03-09-08</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="4">Selected COS 4</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="4">Selected Routing Class 4</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="4">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="4">Selected Facility</td></tr><tr><td>Record Audit</td><td>2939</td><td colspan="4">Call Type LINE TO LINE</td></tr><tr><td>Conference Audit</td><td></td><td colspan="4">Call Status IN CONVERSATION</td></tr><tr><td>Access Code</td><td></td><td colspan="4">Queue Status NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td colspan="4">Queue Time</td></tr><tr><td>Dialed Number</td><td>6366</td><td></td><td></td><td></td><td></td></tr><tr><td>Account Code</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Authorization Code</td><td></td><td></td><td></td><td></td><td></td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="5">RECORD NUMBER: 32 TIME STAMP:9-AUG-2019 21:8</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>21:08:32</td><td>Answer Time</td><td>End Time</td><td>21:08:33</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="3">Selected Trunk Group</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="3">Selected Circuit</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="3">Selected COS</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="3">Selected Routing Class</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="3">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="3">Selected Facility</td></tr><tr><td>Record Audit</td><td>2986</td><td>Call Type</td><td colspan="2">ONE LINE</td></tr><tr><td>Conference Audit</td><td></td><td>Call Status</td><td colspan="2">PICK UP REQUEST</td></tr><tr><td>Access Code</td><td>#7</td><td>Queue Status</td><td colspan="2">NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td colspan="2"></td></tr><tr><td colspan="5">Dialed NumberAccount CodeAuthorization Code</td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="5">RECORD NUMBER: 33 TIME STAMP: 10-AUG-2019 5:9</td></tr><tr><td>Start Date</td><td>8/10/19</td><td>Answer Date</td><td>8/10/19</td><td>End Date 8/10/19</td></tr><tr><td>Start Time</td><td>5:09:16</td><td>Answer Time</td><td>5:09:42</td><td>End Time 5:09:42</td></tr><tr><td>Caller Station</td><td>6385</td><td>Selected Station</td><td>6313</td><td></td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td>Selected Circuit</td><td>04-08-03</td><td></td></tr><tr><td>Caller COS</td><td>4</td><td>Selected COS</td><td>11</td><td></td></tr><tr><td>Caller Routing Class</td><td>4</td><td>Selected Routing Class</td><td>1</td><td></td></tr><tr><td>Caller Switch ID</td><td>001</td><td>Selected Route Pattern</td><td></td><td></td></tr><tr><td>Caller ANI</td><td></td><td>Selected Facility</td><td></td><td></td></tr><tr><td>Record Audit</td><td>3660</td><td>Call Type</td><td>LINE TO LINE</td><td></td></tr><tr><td>Conference Audit</td><td></td><td>Call Status</td><td>ANSWER</td><td></td></tr><tr><td>Access Code</td><td></td><td>Queue Status</td><td>NULL QUEUE</td><td></td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td></td><td></td></tr></table>

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6385 08.09.19

<table border="1"><tr><td>Dialed Number</td><td>6468</td></tr><tr><td>Account Code</td><td></td></tr><tr><td>Authorization Code</td><td></td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="5">RECORD NUMBER: 34 TIME STAMP: 10-AUG-2019 5:9</td></tr><tr><td>Start Date</td><td>8/10/19</td><td>Answer Date</td><td>8/10/19</td><td>End Date 8/10/19</td></tr><tr><td>Start Time</td><td>5:09:16</td><td>Answer Time</td><td>5:09:42</td><td>End Time 5:09:52</td></tr><tr><td>Caller Station</td><td>6385</td><td>Selected Station</td><td>6313</td><td></td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td>Selected Circuit</td><td>04-08-03</td><td></td></tr><tr><td>Caller COS</td><td>4</td><td>Selected COS</td><td>11</td><td></td></tr><tr><td>Caller Routing Class</td><td>4</td><td>Selected Routing Class</td><td>1</td><td></td></tr><tr><td>Caller Switch ID</td><td>001</td><td>Selected Route Pattern</td><td></td><td></td></tr><tr><td>Caller ANI</td><td></td><td>Selected Facility</td><td></td><td></td></tr><tr><td>Record Audit</td><td>3660</td><td>Call Type</td><td>LINE TO LINE</td><td></td></tr><tr><td>Conference Audit</td><td></td><td>Call Status</td><td>IN CONVERSATION</td><td></td></tr><tr><td>Access Code</td><td></td><td>Queue Status</td><td>NULL QUEUE</td><td></td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td></td><td></td></tr><tr><td>Dialed Number</td><td>6468</td><td></td><td></td><td></td></tr><tr><td>Account Code</td><td></td><td></td><td></td><td></td></tr><tr><td>Authorization Code</td><td></td><td></td><td></td><td></td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="6">RECORD NUMBER: 35 TIME STAMP: 10-AUG-2019 9:23</td></tr><tr><td>Start Date</td><td>8/10/19</td><td>Answer Date</td><td>8/10/19</td><td>End Date</td><td>8/10/19</td></tr><tr><td>Start Time</td><td>9:23:41</td><td>Answer Time</td><td>9:23:45</td><td>End Time</td><td>9:23:45</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="2">Selected Station</td><td>6404</td><td></td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="2">Selected Circuit</td><td>03-14-02</td><td></td></tr><tr><td>Caller COS</td><td>4</td><td colspan="2">Selected COS</td><td>11</td><td></td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="2">Selected Routing Class</td><td>1</td><td></td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="2">Selected Route Pattern</td><td></td><td></td></tr><tr><td>Caller ANI</td><td></td><td colspan="2">Selected Facility</td><td></td><td></td></tr><tr><td>Record Audit</td><td>4688</td><td colspan="2">Call Type</td><td>LINE TO LINE</td><td></td></tr><tr><td>Conference Audit</td><td></td><td colspan="2">Call Status</td><td>ANSWER</td><td></td></tr><tr><td>Access Code</td><td></td><td colspan="2">Queue Status</td><td>NULL QUEUE</td><td></td></tr><tr><td>Code Validation</td><td></td><td colspan="2">Queue Time</td><td></td><td></td></tr><tr><td>Dialed Number</td><td>6404</td><td></td><td></td><td></td><td></td></tr><tr><td>Account Code</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Authorization Code</td><td></td><td></td><td></td><td></td><td></td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="6">RECORD NUMBER: 36 TIME STAMP: 10-AUG-2019 9:24</td></tr><tr><td>Start Date</td><td>8/10/19</td><td>Answer Date</td><td>8/10/19</td><td>End Date</td><td>8/10/19</td></tr><tr><td>Start Time</td><td>9:23:41</td><td>Answer Time</td><td>9:23:45</td><td>End Time</td><td>9:24:11</td></tr><tr><td>Caller Station</td><td></td><td>6385</td><td>Selected Station</td><td></td><td>6404</td></tr><tr><td>Caller Circuit</td><td></td><td>02-04-16</td><td>Selected Circuit</td><td></td><td>03-14-02</td></tr><tr><td>Caller COS</td><td></td><td>4</td><td>Selected COS</td><td></td><td>11</td></tr><tr><td>Caller Routing Class</td><td></td><td>4</td><td>Selected Routing Class</td><td></td><td>1</td></tr></table>

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<table><thead><tr><th colspan="4">6385 08.09.19</th></tr></thead><tbody><tr><td>Caller Switch ID</td><td>001</td><td colspan="2">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="2">Selected Facility</td></tr><tr><td>Record Audit</td><td>4688</td><td>Call Type</td><td>LINE TO LINE</td></tr><tr><td>Conference Audit</td><td></td><td>Call Status</td><td>IN CONVERSATION</td></tr><tr><td>Access Code</td><td></td><td>Queue Status</td><td>NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td></td></tr><tr><td>Dialed Number</td><td>6404</td><td></td><td></td></tr><tr><td>Account Code</td><td></td><td></td><td></td></tr><tr><td>Authorization Code</td><td></td><td></td><td></td></tr></tbody></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="5">RECORD NUMBER: 37 TIME STAMP: 10-AUG-2019 10:1</td></tr><tr><td>Start Date</td><td>8/10/19</td><td>Answer Date</td><td>8/10/19</td><td>End Date 8/10/19</td></tr><tr><td>Start Time</td><td>10:00:52</td><td>Answer Time</td><td>10:01:00</td><td>End Time 10:01:00</td></tr><tr><td>Caller Station</td><td>6385</td><td>Selected Station</td><td>6314</td><td></td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td>Selected Circuit</td><td>04-09-03</td><td></td></tr><tr><td>Caller COS</td><td>4</td><td>Selected COS</td><td>11</td><td></td></tr><tr><td>Caller Routing Class</td><td>4</td><td>Selected Routing Class</td><td>1</td><td></td></tr><tr><td>Caller Switch ID</td><td>001</td><td>Selected Route Pattern</td><td></td><td></td></tr><tr><td>Caller ANI</td><td></td><td>Selected Facility</td><td></td><td></td></tr><tr><td>Record Audit</td><td>5072</td><td>Call Type</td><td>LINE TO LINE</td><td></td></tr><tr><td>Conference Audit</td><td></td><td>Call Status</td><td>ANSWER</td><td></td></tr><tr><td>Access Code</td><td></td><td>Queue Status</td><td>NULL QUEUE</td><td></td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td></td><td></td></tr><tr><td>Dialed Number</td><td>6313</td><td></td><td></td><td></td></tr><tr><td>Account Code</td><td></td><td></td><td></td><td></td></tr><tr><td>Authorization Code</td><td></td><td></td><td></td><td></td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="6">RECORD NUMBER: 38 TIME STAMP: 10-AUG-2019 10:1</td></tr><tr><td>Start Date</td><td>8/10/19</td><td>Answer Date</td><td>8/10/19</td><td>End Date</td><td>8/10/19</td></tr><tr><td>Start Time</td><td>10:00:52</td><td>Answer Time</td><td>10:01:00</td><td>End Time</td><td>10:01:18</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="4">Selected Station 6314</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="4">Selected Circuit 04-09-03</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="4">Selected COS 11</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="4">Selected Routing Class 1</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="4">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="4">Selected Facility</td></tr><tr><td>Record Audit</td><td>5072</td><td colspan="4">Call Type LINE TO LINE</td></tr><tr><td>Conference Audit</td><td></td><td colspan="4">Call Status CONVERSATION BEFORE HOLD</td></tr><tr><td>Access Code</td><td></td><td colspan="4">Queue Status NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td colspan="4">Queue Time</td></tr><tr><td colspan="6">Dialed Number 6313Account CodeAuthorization Code</td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

| RECORD NUMBER: | 39 | TIME STAMP: 10-AUG-2019 | 10:1 |
| :--- | :--- | :--- | :--- |
| Start Date | 8/10/19 | Answer Date | 8/10/19 | End Date | 8/10/19 |

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<table border="1"><tr><td>Start Time</td><td>10:01:18</td><td>Answer Time</td><td>10:01:29</td><td>End Time</td><td>10:01:29</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="4">Selected Station 6449</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="4">Selected Circuit 04-08-05</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="4">Selected COS 11</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="4">Selected Routing Class 1</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="4">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="4">Selected Facility</td></tr><tr><td>Record Audit</td><td>5072</td><td colspan="4">Call Type LINE TO LINE</td></tr><tr><td>Conference Audit</td><td></td><td colspan="4">Call Status ANSWER</td></tr><tr><td>Access Code</td><td></td><td colspan="4">Queue Status NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td colspan="4">Queue Time</td></tr><tr><td>Dialed Number</td><td>6450</td><td></td><td></td><td></td><td></td></tr><tr><td>Account Code</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Authorization Code</td><td></td><td></td><td></td><td></td><td></td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="5">RECORD NUMBER: 40 TIME STAMP: 10-AUG-2019 10:2</td></tr><tr><td>Start Date</td><td>8/10/19</td><td>Answer Date</td><td>8/10/19</td><td>End Date 8/10/19</td></tr><tr><td>Start Time</td><td>10:01:18</td><td>Answer Time</td><td>10:01:29</td><td>End Time 10:02:35</td></tr><tr><td>Caller Station</td><td>6385</td><td>Selected Station</td><td>6449</td><td></td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td>Selected Circuit</td><td>04-08-05</td><td></td></tr><tr><td>Caller COS</td><td>4</td><td>Selected COS</td><td>11</td><td></td></tr><tr><td>Caller Routing Class</td><td>4</td><td>Selected Routing Class</td><td>1</td><td></td></tr><tr><td>Caller Switch ID</td><td>001</td><td>Selected Route Pattern</td><td></td><td></td></tr><tr><td>Caller ANI</td><td></td><td>Selected Facility</td><td></td><td></td></tr><tr><td>Record Audit</td><td>5072</td><td>Call Type</td><td>LINE TO LINE</td><td></td></tr><tr><td>Conference Audit</td><td></td><td>Call Status</td><td>CONVERSATION BEFORE HOLD</td><td></td></tr><tr><td>Access Code</td><td></td><td>Queue Status</td><td>NULL QUEUE</td><td></td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td></td><td></td></tr><tr><td>Dialed Number</td><td>6450</td><td></td><td></td><td></td></tr><tr><td>Account Code</td><td></td><td></td><td></td><td></td></tr><tr><td>Authorization Code</td><td></td><td></td><td></td><td></td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="6">RECORD NUMBER: 41 TIME STAMP: 10-AUG-2019 10:2</td></tr><tr><td>Start Date</td><td>8/10/19</td><td>Answer Date</td><td>8/10/19</td><td>End Date</td><td>8/10/19</td></tr><tr><td>Start Time</td><td>10:02:35</td><td>Answer Time</td><td>10:02:53</td><td>End Time</td><td>10:02:53</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="4">Selected Trunk Group 6</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="4">Selected Circuit 01-14-23</td></tr><tr><td>Caller COS</td><td>1</td><td colspan="4">Selected COS 90</td></tr><tr><td>Caller Routing Class</td><td>1</td><td colspan="4">Selected Routing Class 1</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="4">Selected Route Pattern 23</td></tr><tr><td>Caller ANI</td><td></td><td colspan="4">Selected Facility 8</td></tr><tr><td>Record Audit</td><td>5072</td><td colspan="4">Call Type LINE TO TRUNK</td></tr><tr><td>Conference Audit</td><td></td><td colspan="4">Call Status ANSWER</td></tr><tr><td>Access Code</td><td>9</td><td colspan="4">Queue Status NULL QUEUE</td></tr><tr><td>Code Validation</td><td>A---</td><td colspan="4">Queue Time</td></tr><tr><td>Dialed Number</td><td colspan="5">16464002919</td></tr><tr><td>Account Code</td><td colspan="5"></td></tr><tr><td>Authorization Code</td><td colspan="5">15353</td></tr></table>

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EFTA00052026

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="6">RECORD NUMBER: 42 TIME STAMP: 10-AUG-2019 10:2</td></tr><tr><td>Start Date</td><td>8/10/19</td><td>Answer Date</td><td>8/10/19</td><td>End Date</td><td>8/10/19</td></tr><tr><td>Start Time</td><td>10:02:35</td><td>Answer Time</td><td>10:02:53</td><td>End Time</td><td>10:02:55</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="4">Selected Trunk Group 6</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="4">Selected Circuit 01-14-23</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="4">Selected COS 90</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="4">Selected Routing Class 1</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="4">Selected Route Pattern 23</td></tr><tr><td>Caller ANI</td><td></td><td colspan="4">Selected Facility 8</td></tr><tr><td>Record Audit</td><td>5072</td><td colspan="4">Call Type LINE TO TRUNK</td></tr><tr><td>Conference Audit</td><td></td><td colspan="4">Call Status CONVERSATION BEFORE HOLD</td></tr><tr><td>Access Code</td><td>9</td><td colspan="4">Queue Status NULL QUEUE</td></tr><tr><td>Code Validation</td><td>A---</td><td colspan="4">Queue Time</td></tr><tr><td>Dialed Number</td><td colspan="5">16464002919</td></tr><tr><td>Account Code</td><td colspan="5"></td></tr><tr><td>Authorization Code</td><td colspan="5">15353</td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="5">RECORD NUMBER: 43 TIME STAMP: 10-AUG-2019 10:3</td></tr><tr><td>Start Date</td><td>8/10/19</td><td>Answer Date</td><td>End Date</td><td>8/10/19</td></tr><tr><td>Start Time</td><td>10:02:55</td><td>Answer Time</td><td>End Time</td><td>10:03:01</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="3">Selected Trunk Group</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="3">Selected Circuit</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="3">Selected COS</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="3">Selected Routing Class</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="3">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="3">Selected Facility 8</td></tr><tr><td>Record Audit</td><td>5072</td><td colspan="3">Call Type ONE LINE</td></tr><tr><td>Conference Audit</td><td></td><td colspan="3">Call Status RECONNECT REQUEST</td></tr><tr><td>Access Code</td><td></td><td colspan="3">Queue Status NULL QUEUE</td></tr><tr><td>Code Validation</td><td>A-F</td><td colspan="3">Queue Time</td></tr><tr><td>Dialed Number</td><td>3616</td><td></td><td></td><td></td></tr><tr><td>Account Code</td><td></td><td></td><td></td><td></td></tr><tr><td>Authorization Code</td><td>12535</td><td></td><td></td><td></td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="5">RECORD NUMBER: 44 TIME STAMP: 10-AUG-2019 10:3</td></tr><tr><td>Start Date</td><td>8/10/19</td><td>Answer Date</td><td>End Date</td><td>8/10/19</td></tr><tr><td>Start Time</td><td>10:03:02</td><td>Answer Time</td><td>End Time</td><td>10:03:05</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="3">Selected Trunk Group</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="3">Selected Circuit</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="3">Selected COS</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="3">Selected Routing Class</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="3">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="3">Selected Facility</td></tr><tr><td>Record Audit</td><td>5072</td><td>Call Type</td><td colspan="2">ONE LINE</td></tr><tr><td>Conference Audit</td><td></td><td>Call Status</td><td colspan="2">RECONNECT REQUEST</td></tr><tr><td>Access Code</td><td></td><td>Queue Status</td><td colspan="2">NULL QUEUE</td></tr></table>

Page 16

EFTA00052027



6385 08.09.19



<table><thead><tr><th>Code Validation</th><th>Queue Time</th></tr></thead><tbody><tr><td>Dialed Number</td><td>*121</td></tr><tr><td>Account Code</td><td></td></tr><tr><td>Authorization Code</td><td></td></tr></tbody></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="6">RECORD NUMBER: 45 TIME STAMP: 10-AUG-2019 10:3</td></tr><tr><td>Start Date</td><td>8/10/19</td><td>Answer Date</td><td>8/10/19</td><td>End Date</td><td>8/10/19</td></tr><tr><td>Start Time</td><td>10:03:06</td><td>Answer Time</td><td>10:03:40</td><td>End Time</td><td>10:03:40</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="4">Selected Trunk Group 6</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="4">Selected Circuit 01-14-22</td></tr><tr><td>Caller COS</td><td>1</td><td colspan="4">Selected COS 90</td></tr><tr><td>Caller Routing Class</td><td>1</td><td colspan="4">Selected Routing Class 1</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="4">Selected Route Pattern 23</td></tr><tr><td>Caller ANI</td><td></td><td colspan="4">Selected Facility 8</td></tr><tr><td>Record Audit</td><td>5072</td><td colspan="4">Call Type LINE TO TRUNK</td></tr><tr><td>Conference Audit</td><td></td><td colspan="4">Call Status ANSWER</td></tr><tr><td>Access Code</td><td>9</td><td colspan="4">Queue Status NULL QUEUE</td></tr><tr><td>Code Validation</td><td>A---</td><td colspan="4">Queue Time</td></tr><tr><td>Dialed Number</td><td colspan="5">16464002919</td></tr><tr><td>Account Code</td><td colspan="5"></td></tr><tr><td>Authorization Code</td><td colspan="5">15353</td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="6">RECORD NUMBER: 46 TIME STAMP: 10-AUG-2019 10:4</td></tr><tr><td>Start Date</td><td>8/10/19</td><td>Answer Date</td><td>8/10/19</td><td>End Date</td><td>8/10/19</td></tr><tr><td>Start Time</td><td>10:03:06</td><td>Answer Time</td><td>10:03:40</td><td>End Time</td><td>10:04:05</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="4">Selected Trunk Group 6</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="4">Selected Circuit 01-14-22</td></tr><tr><td>Caller COS</td><td>1</td><td colspan="4">Selected COS 90</td></tr><tr><td>Caller Routing Class</td><td>1</td><td colspan="4">Selected Routing Class 1</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="4">Selected Route Pattern 23</td></tr><tr><td>Caller ANI</td><td></td><td colspan="4">Selected Facility 8</td></tr><tr><td>Record Audit</td><td>5072</td><td colspan="4">Call Type LINE TO TRUNK</td></tr><tr><td>Conference Audit</td><td></td><td colspan="4">Call Status IN CONVERSATION</td></tr><tr><td>Access Code</td><td>9</td><td colspan="4">Queue Status NULL QUEUE</td></tr><tr><td>Code Validation</td><td>A---</td><td colspan="4">Queue Time</td></tr><tr><td>Dialed Number</td><td colspan="5">16464002919</td></tr><tr><td>Account Code</td><td colspan="5"></td></tr><tr><td>Authorization Code</td><td colspan="5">15353</td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="6">RECORD NUMBER: 47 TIME STAMP: 10-AUG-2019 10:4</td></tr><tr><td>Start Date</td><td>8/10/19</td><td>Answer Date</td><td>8/10/19</td><td>End Date</td><td>8/10/19</td></tr><tr><td>Start Time</td><td>10:04:05</td><td>Answer Time</td><td>10:03:40</td><td>End Time</td><td>10:04:05</td></tr><tr><td>Caller Station</td><td></td><td>6385</td><td colspan="3">Selected Trunk Group</td></tr><tr><td>Caller Circuit</td><td></td><td>02-04-16</td><td colspan="3">Selected Circuit</td></tr><tr><td>Caller COS</td><td></td><td>1</td><td colspan="3">Selected COS</td></tr></table>

Page 17

EFTA00052028

<table border="1"><tr><td>Caller Routing Class</td><td>1</td><td colspan="2">Selected Routing Class</td></tr><tr><td>Caller Switch ID</td><td>001</td><td>Selected Route Pattern</td><td>23</td></tr><tr><td>Caller ANI</td><td></td><td>Selected Facility</td><td>8</td></tr><tr><td>Record Audit</td><td>5072</td><td>Call Type</td><td>ONE LINE</td></tr><tr><td>Conference Audit</td><td></td><td>Call Status</td><td>RECONNECT REQUEST</td></tr><tr><td>Access Code</td><td></td><td>Queue Status</td><td>NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td></td></tr><tr><td colspan="4">Dialed Number Account Code Authorization Code</td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="5">RECORD NUMBER: 48 TIME STAMP: 10-AUG-2019 10:31</td></tr><tr><td>Start Date</td><td>8/10/19</td><td>Answer Date</td><td>8/10/19</td><td>End Date 8/10/19</td></tr><tr><td>Start Time</td><td>10:31:24</td><td>Answer Time</td><td>10:31:32</td><td>End Time 10:31:32</td></tr><tr><td>Caller Station</td><td>6385</td><td>Selected Station</td><td>6426</td><td></td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td>Selected Circuit</td><td>02-04-08</td><td></td></tr><tr><td>Caller COS</td><td>4</td><td>Selected COS</td><td>4</td><td></td></tr><tr><td>Caller Routing Class</td><td>4</td><td>Selected Routing Class</td><td>4</td><td></td></tr><tr><td>Caller Switch ID</td><td>001</td><td>Selected Route Pattern</td><td></td><td></td></tr><tr><td>Caller ANI</td><td></td><td>Selected Facility</td><td></td><td></td></tr><tr><td>Record Audit</td><td>5348</td><td>Call Type</td><td>LINE TO LINE</td><td></td></tr><tr><td>Conference Audit</td><td></td><td>Call Status</td><td>ANSWER</td><td></td></tr><tr><td>Access Code</td><td></td><td>Queue Status</td><td>NULL QUEUE</td><td></td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td></td><td></td></tr><tr><td>Dialed Number</td><td>6426</td><td></td><td></td><td></td></tr><tr><td>Account Code</td><td></td><td></td><td></td><td></td></tr><tr><td>Authorization Code</td><td></td><td></td><td></td><td></td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="6">RECORD NUMBER: 49 TIME STAMP: 10-AUG-2019 10:31</td></tr><tr><td>Start Date</td><td>8/10/19</td><td>Answer Date</td><td>8/10/19</td><td>End Date</td><td>8/10/19</td></tr><tr><td>Start Time</td><td>10:31:24</td><td>Answer Time</td><td>10:31:32</td><td>End Time</td><td>10:31:33</td></tr><tr><td>Caller Station</td><td>6385</td><td>Selected Station</td><td>6426</td><td></td><td></td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td>Selected Circuit</td><td>02-04-08</td><td></td><td></td></tr><tr><td>Caller COS</td><td>4</td><td>Selected COS</td><td>4</td><td></td><td></td></tr><tr><td>Caller Routing Class</td><td>4</td><td>Selected Routing Class</td><td>4</td><td></td><td></td></tr><tr><td>Caller Switch ID</td><td>001</td><td>Selected Route Pattern</td><td></td><td></td><td></td></tr><tr><td>Caller ANI</td><td></td><td>Selected Facility</td><td></td><td></td><td></td></tr><tr><td>Record Audit</td><td>5348</td><td>Call Type</td><td>LINE TO LINE</td><td></td><td></td></tr><tr><td>Conference Audit</td><td></td><td>Call Status</td><td>IN CONVERSATION</td><td></td><td></td></tr><tr><td>Access Code</td><td></td><td>Queue Status</td><td>NULL QUEUE</td><td></td><td></td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td></td><td></td><td></td></tr><tr><td>Dialed Number</td><td>6426</td><td></td><td></td><td></td><td></td></tr><tr><td>Account Code</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Authorization Code</td><td></td><td></td><td></td><td></td><td></td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE


RECORD NUMBER: 50 TIME STAMP: 10-AUG-2019 10:58


Page 18

EFTA00052029

<table border="1"><tr><td colspan="6">6385 08.09.19</td></tr><tr><td>Start Date</td><td>8/10/19</td><td>Answer Date</td><td></td><td>End Date</td><td>8/10/19</td></tr><tr><td>Start Time</td><td>10:58:18</td><td>Answer Time</td><td></td><td>End Time</td><td>10:58:20</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="4">Selected Trunk Group</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="4">Selected Circuit</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="4">Selected COS</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="4">Selected Routing Class</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="4">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="4">Selected Facility</td></tr><tr><td>Record Audit</td><td>5517</td><td colspan="4">Call Type ONE LINE</td></tr><tr><td>Conference Audit</td><td></td><td colspan="4">Call Status DIALING</td></tr><tr><td>Access Code</td><td></td><td colspan="4">Queue Status NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td colspan="4">Queue Time</td></tr><tr><td colspan="6">Dialed Number 3</td></tr><tr><td colspan="6">Account Code</td></tr><tr><td colspan="6">Authorization Code</td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="5">RECORD NUMBER: 51 TIME STAMP: 10-AUG-2019 10:58</td></tr><tr><td>Start Date</td><td>8/10/19</td><td>Answer Date</td><td>8/10/19</td><td>End Date 8/10/19</td></tr><tr><td>Start Time</td><td>10:58:20</td><td>Answer Time</td><td>10:58:28</td><td>End Time 10:58:28</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="2">Selected Station</td><td>6326</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="2">Selected Circuit</td><td>04-12-01</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="2">Selected COS</td><td>14</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="2">Selected Routing Class</td><td>4</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="2">Selected Route Pattern</td><td></td></tr><tr><td>Caller ANI</td><td></td><td colspan="2">Selected Facility</td><td></td></tr><tr><td>Record Audit</td><td>5518</td><td colspan="2">Call Type LINE TO LINE</td><td></td></tr><tr><td>Conference Audit</td><td></td><td colspan="2">Call Status ANSWER</td><td></td></tr><tr><td>Access Code</td><td></td><td colspan="2">Queue Status NULL QUEUE</td><td></td></tr><tr><td>Code Validation</td><td></td><td colspan="2">Queue Time</td><td></td></tr><tr><td>Dialed Number</td><td>6326</td><td></td><td></td><td></td></tr><tr><td>Account Code</td><td></td><td></td><td></td><td></td></tr><tr><td>Authorization Code</td><td></td><td></td><td></td><td></td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="6">RECORD NUMBER: 52 TIME STAMP: 10-AUG-2019 10:58</td></tr><tr><td>Start Date</td><td>8/10/19</td><td>Answer Date</td><td>8/10/19</td><td>End Date</td><td>8/10/19</td></tr><tr><td>Start Time</td><td>10:58:20</td><td>Answer Time</td><td>10:58:28</td><td>End Time</td><td>10:58:43</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="2">Selected Station</td><td>6326</td><td></td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="2">Selected Circuit</td><td>04-12-01</td><td></td></tr><tr><td>Caller COS</td><td>4</td><td colspan="2">Selected COS</td><td>14</td><td></td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="2">Selected Routing Class</td><td>4</td><td></td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="2">Selected Route Pattern</td><td></td><td></td></tr><tr><td>Caller ANI</td><td></td><td colspan="2">Selected Facility</td><td></td><td></td></tr><tr><td>Record Audit</td><td>5518</td><td colspan="2">Call Type</td><td>LINE TO LINE</td><td></td></tr><tr><td>Conference Audit</td><td></td><td colspan="2">Call Status</td><td>IN CONVERSATION</td><td></td></tr><tr><td>Access Code</td><td></td><td colspan="2">Queue Status</td><td>NULL QUEUE</td><td></td></tr><tr><td>Code Validation</td><td></td><td colspan="2">Queue Time</td><td></td><td></td></tr><tr><td>Dialed Number</td><td>6326</td><td></td><td></td><td></td><td></td></tr><tr><td>Account Code</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Authorization Code</td><td></td><td></td><td></td><td></td><td></td></tr></table>

Page 19

EFTA00052030



6385 08.09.19


Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="5">RECORD NUMBER: 53 TIME STAMP: 10-AUG-2019 11:11</td></tr><tr><td>Start Date</td><td>8/10/19</td><td>Answer Date</td><td>End Date</td><td>8/10/19</td></tr><tr><td>Start Time</td><td>11:10:56</td><td>Answer Time</td><td>End Time</td><td>11:11:07</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="3">Selected Trunk Group</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="3">Selected Circuit</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="3">Selected COS</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="3">Selected Routing Class</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="3">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="3">Selected Facility</td></tr><tr><td>Record Audit</td><td>5593</td><td>Call Type</td><td colspan="2">ONE LINE</td></tr><tr><td>Conference Audit</td><td></td><td>Call Status</td><td colspan="2">BARGE REQUEST</td></tr><tr><td>Access Code</td><td></td><td>Queue Status</td><td colspan="2">NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td colspan="2"></td></tr><tr><td>Dialed Number</td><td>004</td><td></td><td></td><td></td></tr><tr><td>Account Code</td><td></td><td></td><td></td><td></td></tr><tr><td>Authorization Code</td><td></td><td></td><td></td><td></td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="5">RECORD NUMBER: 54 TIME STAMP: 10-AUG-2019 11:11</td></tr><tr><td>Start Date</td><td>8/10/19</td><td>Answer Date</td><td>8/10/19</td><td>End Date 8/10/19</td></tr><tr><td>Start Time</td><td>11:11:07</td><td>Answer Time</td><td>11:11:07</td><td>End Time 11:11:07</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="3">Selected Trunk Group</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="3">Selected Circuit **_**_**</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="3">Selected COS</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="3">Selected Routing Class</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="3">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="3">Selected Facility</td></tr><tr><td>Record Audit</td><td>5593</td><td colspan="3">Call Type LINE TO CONFERENCE</td></tr><tr><td>Conference Audit</td><td>2</td><td colspan="3">Call Status ANSWER</td></tr><tr><td>Access Code</td><td></td><td colspan="3">Queue Status NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td colspan="3">Queue Time</td></tr><tr><td colspan="5">Dialed Number Account Code Authorization Code</td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="2">RECORD NUMBER: 55</td><td colspan="4">TIME STAMP: 10-AUG-2019 11:11</td></tr><tr><td>Start Date</td><td>8/10/19</td><td>Answer Date</td><td>8/10/19</td><td>End Date</td><td>8/10/19</td></tr><tr><td>Start Time</td><td>11:11:07</td><td>Answer Time</td><td>11:11:07</td><td>End Time</td><td>11:11:09</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="4">Selected Trunk Group</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="4">Selected Circuit ******</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="4">Selected COS</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="4">Selected Routing Class</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="4">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="4">Selected Facility</td></tr><tr><td>Record Audit</td><td>5593</td><td>Call Type</td><td colspan="3">LINE TO CONFERENCE</td></tr><tr><td>Conference Audit</td><td>2</td><td>Call Status</td><td colspan="3">IN CONVERSATION</td></tr></table>

Page 20

EFTA00052031

<table><thead><tr><th></th><th colspan="3">6385 08.09.19</th></tr></thead><tbody><tr><td>Access Code</td><td>Queue Status</td><td>NULL QUEUE</td><td></td></tr><tr><td>Code Validation</td><td>Queue Time</td><td></td><td></td></tr><tr><td>Dialed Number</td><td></td><td></td><td></td></tr><tr><td>Account Code</td><td></td><td></td><td></td></tr><tr><td>Authorization Code</td><td></td><td></td><td></td></tr></tbody></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="5">RECORD NUMBER: 56 TIME STAMP: 10-AUG-2019 11:11</td></tr><tr><td>Start Date</td><td>8/10/19</td><td>Answer Date</td><td>End Date</td><td>8/10/19</td></tr><tr><td>Start Time</td><td>11:11:09</td><td>Answer Time</td><td>End Time</td><td>11:11:13</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="3">Selected Trunk Group</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="3">Selected Circuit</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="3">Selected COS</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="3">Selected Routing Class</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="3">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="3">Selected Facility</td></tr><tr><td>Record Audit</td><td>5595</td><td>Call Type</td><td colspan="2">ONE LINE</td></tr><tr><td>Conference Audit</td><td></td><td>Call Status</td><td colspan="2">DIALING</td></tr><tr><td>Access Code</td><td></td><td>Queue Status</td><td colspan="2">NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td colspan="2"></td></tr><tr><td colspan="5">Dialed Number Account Code Authorization Code</td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="5">RECORD NUMBER: 57 TIME STAMP: 10-AUG-2019 11:11</td></tr><tr><td>Start Date</td><td>8/10/19</td><td>Answer Date</td><td>End Date</td><td>8/10/19</td></tr><tr><td>Start Time</td><td>11:11:32</td><td>Answer Time</td><td>End Time</td><td>11:11:37</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="3">Selected Trunk Group</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="3">Selected Circuit</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="3">Selected COS</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="3">Selected Routing Class</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="3">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="3">Selected Facility</td></tr><tr><td>Record Audit</td><td>5602</td><td>Call Type</td><td colspan="2">ONE LINE</td></tr><tr><td>Conference Audit</td><td></td><td>Call Status</td><td colspan="2">DIALING</td></tr><tr><td>Access Code</td><td></td><td>Queue Status</td><td colspan="2">NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td colspan="2"></td></tr><tr><td colspan="5">Dialed NumberAccount CodeAuthorization Code</td></tr></table>

<table border="1"><tr><td>RECORD NUMBER:</td><td>58</td><td colspan="3">TIME STAMP: 10-AUG-2019 11:48</td></tr><tr><td>Start Date</td><td>8/10/19</td><td>Answer Date</td><td>End Date</td><td>8/10/19</td></tr><tr><td>Start Time</td><td>11:48:20</td><td>Answer Time</td><td>End Time</td><td>11:48:22</td></tr><tr><td>Caller Station</td><td></td><td>6385</td><td>Selected Trunk Group</td><td></td></tr><tr><td>Caller Circuit</td><td></td><td>02-04-16</td><td>Selected Circuit</td><td></td></tr></table>

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EFTA00052032

<table><thead><tr><th></th><th></th><th>6385 08.09.19</th></tr></thead><tbody><tr><td>Caller COS</td><td>4</td><td>Selected COS</td></tr><tr><td>Caller Routing Class</td><td>4</td><td>Selected Routing Class</td></tr><tr><td>Caller Switch ID</td><td>001</td><td>Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td>Selected Facility</td></tr><tr><td>Record Audit</td><td>5902</td><td>Call Type ONE LINE</td></tr><tr><td>Conference Audit</td><td></td><td>Call Status BARGE REQUEST</td></tr><tr><td>Access Code</td><td></td><td>Queue Status NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td></tr></tbody></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="6">RECORD NUMBER: 59 TIME STAMP: 10-AUG-2019 11:48</td></tr><tr><td>Start Date</td><td>8/10/19</td><td>Answer Date</td><td>8/10/19</td><td>End Date</td><td>8/10/19</td></tr><tr><td>Start Time</td><td>11:48:22</td><td>Answer Time</td><td>11:48:22</td><td>End Time</td><td>11:48:22</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="4">Selected Trunk Group</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="4">Selected Circuit ******</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="4">Selected COS</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="4">Selected Routing Class</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="4">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="4">Selected Facility</td></tr><tr><td>Record Audit</td><td>5450</td><td>Call Type</td><td colspan="3">LINE TO CONFERENCE</td></tr><tr><td>Conference Audit</td><td>1</td><td>Call Status</td><td colspan="3">ANSWER</td></tr><tr><td>Access Code</td><td></td><td>Queue Status</td><td colspan="3">NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td colspan="3"></td></tr><tr><td colspan="6">Dialed Number Account Code Authorization Code</td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="5">RECORD NUMBER: 60 TIME STAMP: 10-AUG-2019 11:51</td></tr><tr><td>Start Date</td><td>8/10/19</td><td>Answer Date</td><td>8/10/19</td><td>End Date 8/10/19</td></tr><tr><td>Start Time</td><td>11:48:22</td><td>Answer Time</td><td>11:48:22</td><td>End Time 11:51:06</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="3">Selected Trunk Group</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="3">Selected Circuit *****</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="3">Selected COS</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="3">Selected Routing Class</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="3">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="3">Selected Facility</td></tr><tr><td>Record Audit</td><td>5450</td><td colspan="3">Call Type LINE TO CONFERENCE</td></tr><tr><td>Conference Audit</td><td>1</td><td colspan="3">Call Status IN CONVERSATION</td></tr><tr><td>Access Code</td><td></td><td colspan="3">Queue Status NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td colspan="3">Queue Time</td></tr><tr><td colspan="5">Dialed Number Account Code Authorization Code</td></tr></table>


Use CTRL/Z to CANCEL;  CTRL/S to PAUSE and CTRL/Q to CONTINUE

Caller COS      4          | Selected COS
Caller Routing Class  4          | Selected Routing Class


Page 22

Page 22

EFTA00052033

<table><thead><tr><th></th><th></th><th colspan="2">6385 08.09.19</th></tr></thead><tbody><tr><td>Caller Switch ID</td><td>001</td><td colspan="2">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="2">Selected Facility</td></tr><tr><td>Record Audit</td><td>6303</td><td>Call Type</td><td>ONE LINE</td></tr><tr><td>Conference Audit</td><td></td><td>Call Status</td><td>PICK UP REQUEST</td></tr><tr><td>Access Code</td><td>#7</td><td>Queue Status</td><td>NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td></td></tr><tr><td colspan="4">Dialed Number</td></tr><tr><td colspan="4">Account Code</td></tr><tr><td colspan="4">Authorization Code</td></tr></tbody></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

Page 23

EFTA00052034



6385 08.09.19
CDR ...? DISP /AFT 08-09-19 / CALLER-STATION=6385




--- CDR Data ---


<table border="1"><tr><td colspan="5">RECORD NUMBER: 1 TIME STAMP: 9-AUG-2019 8:4</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>8:04:25</td><td>Answer Time</td><td>End Time</td><td>8:04:26</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="3">Selected Trunk Group</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="3">Selected Circuit</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="3">Selected COS</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="3">Selected Routing Class</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="3">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="3">Selected Facility</td></tr><tr><td>Record Audit</td><td>8364</td><td>Call Type</td><td colspan="2">ONE LINE</td></tr><tr><td>Conference Audit</td><td></td><td>Call Status</td><td colspan="2">PICK UP REQUEST</td></tr><tr><td>Access Code</td><td>#7</td><td>Queue Status</td><td colspan="2">NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td colspan="2"></td></tr><tr><td colspan="5">Dialed Number Account Code Authorization Code</td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="6">RECORD NUMBER: 2 TIME STAMP: 9-AUG-2019 8:37</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>8/9/19</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>8:37:08</td><td>Answer Time</td><td>8:37:16</td><td>End Time</td><td>8:37:16</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="2">Selected Station</td><td>6450</td><td></td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="2">Selected Circuit</td><td>04-09-05</td><td></td></tr><tr><td>Caller COS</td><td>4</td><td colspan="2">Selected COS</td><td>11</td><td></td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="2">Selected Routing Class</td><td>1</td><td></td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="2">Selected Route Pattern</td><td></td><td></td></tr><tr><td>Caller ANI</td><td></td><td colspan="2">Selected Facility</td><td></td><td></td></tr><tr><td>Record Audit</td><td>8620</td><td colspan="2">Call Type</td><td>LINE TO LINE</td><td></td></tr><tr><td>Conference Audit</td><td></td><td colspan="2">Call Status</td><td>ANSWER</td><td></td></tr><tr><td>Access Code</td><td></td><td colspan="2">Queue Status</td><td>NULL QUEUE</td><td></td></tr><tr><td>Code Validation</td><td></td><td colspan="2">Queue Time</td><td></td><td></td></tr><tr><td>Dialed Number</td><td>6450</td><td></td><td></td><td></td><td></td></tr><tr><td>Account Code</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Authorization Code</td><td></td><td></td><td></td><td></td><td></td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="6">RECORD NUMBER: 3 TIME STAMP: 9-AUG-2019 8:37</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>8/9/19</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>8:37:08</td><td>Answer Time</td><td>8:37:16</td><td>End Time</td><td>8:37:38</td></tr><tr><td>Caller Station</td><td>6385</td><td>Selected Station</td><td>6450</td><td></td><td></td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td>Selected Circuit</td><td>04-09-05</td><td></td><td></td></tr><tr><td>Caller COS</td><td>4</td><td>Selected COS</td><td>11</td><td></td><td></td></tr><tr><td>Caller Routing Class</td><td>4</td><td>Selected Routing Class</td><td>1</td><td></td><td></td></tr><tr><td>Caller Switch ID</td><td>001</td><td>Selected Route Pattern</td><td></td><td></td><td></td></tr><tr><td>Caller ANI</td><td></td><td>Selected Facility</td><td></td><td></td><td></td></tr><tr><td>Record Audit</td><td>8620</td><td>Call Type</td><td>LINE TO LINE</td><td></td><td></td></tr></table>

Page 1

EFTA00052035

<table><thead><tr><th></th><th colspan="3">6385 08.09.19</th></tr></thead><tbody><tr><td>Conference Audit</td><td>Call Status</td><td>IN CONVERSATION</td></tr><tr><td>Access Code</td><td>Queue Status</td><td>NULL QUEUE</td></tr><tr><td>Code Validation</td><td>Queue Time</td><td></td></tr><tr><td>Dialed Number</td><td>6450</td><td></td></tr><tr><td>Account Code</td><td></td><td></td></tr><tr><td>Authorization Code</td><td></td><td></td></tr></tbody></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="5">RECORD NUMBER: 4 TIME STAMP: 9-AUG-2019 10:29</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>10:29:54</td><td>Answer Time</td><td>End Time</td><td>10:29:57</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="3">Selected Trunk Group</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="3">Selected Circuit</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="3">Selected COS</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="3">Selected Routing Class</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="3">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="3">Selected Facility</td></tr><tr><td>Record Audit</td><td>9433</td><td>Call Type</td><td colspan="2">ONE LINE</td></tr><tr><td>Conference Audit</td><td></td><td>Call Status</td><td colspan="2">DIALING</td></tr><tr><td>Access Code</td><td></td><td>Queue Status</td><td colspan="2">NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td colspan="2"></td></tr><tr><td colspan="5">Dialed NumberAccount CodeAuthorization Code</td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="5">RECORD NUMBER: 5 TIME STAMP: 9-AUG-2019 11:6</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>11:06:05</td><td>Answer Time</td><td>End Time</td><td>11:06:06</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="3">Selected Trunk Group</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="3">Selected Circuit</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="3">Selected COS</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="3">Selected Routing Class</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="3">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="3">Selected Facility</td></tr><tr><td>Record Audit</td><td>9719</td><td>Call Type</td><td colspan="2">ONE LINE</td></tr><tr><td>Conference Audit</td><td></td><td>Call Status</td><td colspan="2">PICK UP REQUEST</td></tr><tr><td>Access Code</td><td>#7</td><td>Queue Status</td><td colspan="2">NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td colspan="2"></td></tr><tr><td colspan="5">Dialed NumberAccount CodeAuthorization Code</td></tr></table>

<table border="1"><tr><td>RECORD NUMBER:</td><td>6</td><td colspan="3">TIME STAMP: 9-AUG-2019 11:6</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>11:06:13</td><td>Answer Time</td><td>End Time</td><td>11:06:16</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="3">Selected Trunk Group Page 2</td></tr></table>

Page 2

EFTA00052036

<table><thead><tr><th></th><th></th><th>6385 08.09.19</th></tr></thead><tbody><tr><td>Caller Circuit</td><td>02-04-16</td><td>Selected Circuit</td></tr><tr><td>Caller COS</td><td>4</td><td>Selected COS</td></tr><tr><td>Caller Routing Class</td><td>4</td><td>Selected Routing Class</td></tr><tr><td>Caller Switch ID</td><td>001</td><td>Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td>Selected Facility</td></tr><tr><td>Record Audit</td><td>9721</td><td>Call Type ONE LINE</td></tr><tr><td>Conference Audit</td><td></td><td>Call Status DIALING</td></tr><tr><td>Access Code</td><td></td><td>Queue Status NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td></tr><tr><td colspan="3">Dialed Number</td></tr><tr><td colspan="3">Account Code</td></tr><tr><td colspan="3">Authorization Code</td></tr></tbody></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="5">RECORD NUMBER: 7 TIME STAMP: 9-AUG-2019 11:33</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>11:33:05</td><td>Answer Time</td><td>End Time</td><td>11:33:08</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="3">Selected Trunk Group</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="3">Selected Circuit</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="3">Selected COS</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="3">Selected Routing Class</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="3">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="3">Selected Facility</td></tr><tr><td>Record Audit</td><td>9950</td><td>Call Type</td><td colspan="2">ONE LINE</td></tr><tr><td>Conference Audit</td><td></td><td>Call Status</td><td colspan="2">DIALING</td></tr><tr><td>Access Code</td><td></td><td>Queue Status</td><td colspan="2">NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td colspan="2"></td></tr><tr><td colspan="5">Dialed Number Account Code Authorization Code</td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="5">RECORD NUMBER: 8 TIME STAMP: 9-AUG-2019 13:24</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>13:24:30</td><td>Answer Time</td><td>End Time</td><td>13:24:58</td></tr><tr><td>Caller Station</td><td>6385</td><td>Selected Station</td><td>6450</td><td></td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td>Selected Circuit</td><td>04-09-05</td><td></td></tr><tr><td>Caller COS</td><td>4</td><td>Selected COS</td><td>11</td><td></td></tr><tr><td>Caller Routing Class</td><td>4</td><td>Selected Routing Class</td><td>1</td><td></td></tr><tr><td>Caller Switch ID</td><td>001</td><td>Selected Route Pattern</td><td></td><td></td></tr><tr><td>Caller ANI</td><td></td><td>Selected Facility</td><td></td><td></td></tr><tr><td>Record Audit</td><td>817</td><td>Call Type</td><td>LINE TO LINE</td><td></td></tr><tr><td>Conference Audit</td><td></td><td>Call Status</td><td>RINGING</td><td></td></tr><tr><td>Access Code</td><td></td><td>Queue Status</td><td>NULL QUEUE</td><td></td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td></td><td></td></tr><tr><td>Dialed Number</td><td>6450</td><td></td><td></td><td></td></tr><tr><td>Account Code</td><td></td><td></td><td></td><td></td></tr><tr><td>Authorization Code</td><td></td><td></td><td></td><td></td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

Page 3

EFTA00052037

<table><thead><tr><th>RECORD NUMBER:</th><th>9</th><th colspan="3">TIME STAMP: 9 -AUG-2019 13:26</th></tr></thead><tbody><tr><td>Start Date</td><td>8/ 9/19</td><td>Answer Date</td><td>End Date</td><td>8/ 9/19</td></tr><tr><td>Start Time</td><td>13:26:16</td><td>Answer Time</td><td>End Time</td><td>13:26:19</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="3">Selected Trunk Group</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="3">Selected Circuit</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="3">Selected COS</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="3">Selected Routing Class</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="3">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="3">Selected Facility</td></tr><tr><td>Record Audit</td><td>822</td><td>Call Type</td><td colspan="2">ONE LINE</td></tr><tr><td>Conference Audit</td><td></td><td>Call Status</td><td colspan="2">DIALING</td></tr><tr><td>Access Code</td><td></td><td>Queue Status</td><td colspan="2">NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td></td><td></td></tr><tr><td colspan="5">Dialed Number<br>Account Code<br>Authorization Code</td></tr></tbody></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="5">RECORD NUMBER: 10 TIME STAMP:9-AUG-2019 13:35</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>8/9/19</td><td>End Date 8/9/19</td></tr><tr><td>Start Time</td><td>13:35:14</td><td>Answer Time</td><td>13:35:31</td><td>End Time 13:35:31</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="3">Selected Trunk Group 6</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="3">Selected Circuit 01-14-23</td></tr><tr><td>Caller COS</td><td>1</td><td colspan="3">Selected COS 90</td></tr><tr><td>Caller Routing Class</td><td>1</td><td colspan="3">Selected Routing Class 1</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="3">Selected Route Pattern 23</td></tr><tr><td>Caller ANI</td><td></td><td colspan="3">Selected Facility 8</td></tr><tr><td>Record Audit</td><td>880</td><td colspan="3">Call Type LINE TO TRUNK</td></tr><tr><td>Conference Audit</td><td></td><td colspan="3">Call Status ANSWER</td></tr><tr><td>Access Code</td><td>9</td><td colspan="3">Queue Status NULL QUEUE</td></tr><tr><td>Code Validation</td><td>A---</td><td colspan="3">Queue Time</td></tr><tr><td>Dialed Number</td><td colspan="4">16466432057</td></tr><tr><td>Account Code</td><td colspan="4"></td></tr><tr><td>Authorization Code</td><td colspan="4">15353</td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="6">RECORD NUMBER: 11 TIME STAMP:9-AUG-2019 13:42</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>8/9/19</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>13:35:14</td><td>Answer Time</td><td>13:35:31</td><td>End Time</td><td>13:42:12</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="4">Selected Trunk Group 6</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="4">Selected Circuit 01-14-23</td></tr><tr><td>Caller COS</td><td>1</td><td colspan="4">Selected COS 90</td></tr><tr><td>Caller Routing Class</td><td>1</td><td colspan="4">Selected Routing Class 1</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="4">Selected Route Pattern 23</td></tr><tr><td>Caller ANI</td><td></td><td colspan="4">Selected Facility 8</td></tr><tr><td>Record Audit</td><td>880</td><td colspan="4">Call Type LINE TO TRUNK</td></tr><tr><td>Conference Audit</td><td></td><td colspan="4">Call Status IN CONVERSATION</td></tr><tr><td>Access Code</td><td>9</td><td colspan="4">Queue Status NULL QUEUE</td></tr><tr><td>Code Validation</td><td>A---</td><td colspan="4">Queue Time</td></tr><tr><td>Dialed Number</td><td colspan="5">16466432057</td></tr></table>

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EFTA00052038



6385 08.09.19




Account Code
Authorization Code 15353


Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="5">RECORD NUMBER: 12 TIME STAMP:9-AUG-2019 13:48</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>8/9/19</td><td>End Date 8/9/19</td></tr><tr><td>Start Time</td><td>13:48:23</td><td>Answer Time</td><td>13:48:31</td><td>End Time 13:48:31</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="2">Selected Station</td><td>6266</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="2">Selected Circuit</td><td>03-08-09</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="2">Selected COS</td><td>11</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="2">Selected Routing Class</td><td>1</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="2">Selected Route Pattern</td><td></td></tr><tr><td>Caller ANI</td><td></td><td colspan="2">Selected Facility</td><td></td></tr><tr><td>Record Audit</td><td>982</td><td colspan="2">Call Type LINE TO LINE</td><td></td></tr><tr><td>Conference Audit</td><td></td><td colspan="2">Call Status ANSWER</td><td></td></tr><tr><td>Access Code</td><td></td><td colspan="2">Queue Status NULL QUEUE</td><td></td></tr><tr><td>Code Validation</td><td></td><td colspan="2">Queue Time</td><td></td></tr><tr><td>Dialed Number</td><td>6265</td><td></td><td></td><td></td></tr><tr><td>Account Code</td><td></td><td></td><td></td><td></td></tr><tr><td>Authorization Code</td><td></td><td></td><td></td><td></td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="5">RECORD NUMBER: 13 TIME STAMP:9-AUG-2019 13:48</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>8/9/19</td><td>End Date 8/9/19</td></tr><tr><td>Start Time</td><td>13:48:23</td><td>Answer Time</td><td>13:48:31</td><td>End Time 13:48:48</td></tr><tr><td>Caller Station</td><td>6385</td><td>Selected Station</td><td>6266</td><td></td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td>Selected Circuit</td><td>03-08-09</td><td></td></tr><tr><td>Caller COS</td><td>4</td><td>Selected COS</td><td>11</td><td></td></tr><tr><td>Caller Routing Class</td><td>4</td><td>Selected Routing Class</td><td>1</td><td></td></tr><tr><td>Caller Switch ID</td><td>001</td><td>Selected Route Pattern</td><td></td><td></td></tr><tr><td>Caller ANI</td><td></td><td>Selected Facility</td><td></td><td></td></tr><tr><td>Record Audit</td><td>982</td><td>Call Type</td><td>LINE TO LINE</td><td></td></tr><tr><td>Conference Audit</td><td></td><td>Call Status</td><td>IN CONVERSATION</td><td></td></tr><tr><td>Access Code</td><td></td><td>Queue Status</td><td>NULL QUEUE</td><td></td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td></td><td></td></tr><tr><td>Dialed Number</td><td>6265</td><td></td><td></td><td></td></tr><tr><td>Account Code</td><td></td><td></td><td></td><td></td></tr><tr><td>Authorization Code</td><td></td><td></td><td></td><td></td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="5">RECORD NUMBER: 14 TIME STAMP:9-AUG-2019 14:5</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>14:05:45</td><td>Answer Time</td><td>End Time</td><td>14:05:48</td></tr><tr><td>Caller Station</td><td>6385</td><td>Selected Trunk Group</td><td></td><td></td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td>Selected Circuit</td><td></td><td></td></tr><tr><td>Caller COS</td><td>4</td><td>Selected COS</td><td></td><td></td></tr><tr><td>Caller Routing Class</td><td>4</td><td>Selected Routing Class</td><td></td><td></td></tr><tr><td>Caller Switch ID</td><td>001</td><td>Selected Route Pattern</td><td></td><td></td></tr><tr><td>Caller ANI</td><td></td><td>Selected Facility</td><td></td><td></td></tr></table>

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EFTA00052039

<table><thead><tr><th></th><th></th><th colspan="2">6385 08.09.19</th></tr></thead><tbody><tr><td>Record Audit</td><td>1185</td><td>Call Type</td><td>ONE LINE</td></tr><tr><td>Conference Audit</td><td></td><td>Call Status</td><td>DIALING</td></tr><tr><td>Access Code</td><td></td><td>Queue Status</td><td>NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td></td></tr><tr><td colspan="4">Dialed Number</td></tr><tr><td colspan="4">Account Code</td></tr><tr><td colspan="4">Authorization Code</td></tr></tbody></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="5">RECORD NUMBER: 15 TIME STAMP:9-AUG-2019 14:6</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>14:06:19</td><td>Answer Time</td><td>End Time</td><td>14:06:23</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="3">Selected Trunk Group</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="3">Selected Circuit</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="3">Selected COS</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="3">Selected Routing Class</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="3">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="3">Selected Facility</td></tr><tr><td>Record Audit</td><td>1194</td><td>Call Type</td><td colspan="2">ONE LINE</td></tr><tr><td>Conference Audit</td><td></td><td>Call Status</td><td colspan="2">PICK UP REQUEST</td></tr><tr><td>Access Code</td><td>#7</td><td>Queue Status</td><td colspan="2">NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td colspan="2"></td></tr><tr><td colspan="5">Dialed Number Account Code Authorization Code</td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="5">RECORD NUMBER: 16 TIME STAMP:9-AUG-2019 14:9</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>14:09:09</td><td>Answer Time</td><td>End Time</td><td>14:09:10</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="3">Selected Trunk Group</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="3">Selected Circuit</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="3">Selected COS</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="3">Selected Routing Class</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="3">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="3">Selected Facility</td></tr><tr><td>Record Audit</td><td>1227</td><td>Call Type</td><td colspan="2">ONE LINE</td></tr><tr><td>Conference Audit</td><td></td><td>Call Status</td><td colspan="2">PICK UP REQUEST</td></tr><tr><td>Access Code</td><td>#7</td><td>Queue Status</td><td colspan="2">NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td colspan="2"></td></tr><tr><td colspan="5">Dialed Number Account Code Authorization Code</td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="5">RECORD NUMBER: 17 TIME STAMP:9-AUG-2019 14:9</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>14:09:39</td><td>Answer Time</td><td>End Time</td><td>14:09:41</td></tr></table>

Page 6

EFTA00052040

<table><thead><tr><th colspan="2"></th><th>6385 08.09.19</th></tr></thead><tbody><tr><td>Caller Station</td><td>6385</td><td>Selected Trunk Group</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td>Selected Circuit</td></tr><tr><td>Caller COS</td><td>4</td><td>Selected COS</td></tr><tr><td>Caller Routing Class</td><td>4</td><td>Selected Routing Class</td></tr><tr><td>Caller Switch ID</td><td>001</td><td>Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td>Selected Facility</td></tr><tr><td>Record Audit</td><td>1235</td><td>Call Type ONE LINE</td></tr><tr><td>Conference Audit</td><td></td><td>Call Status PICK UP REQUEST</td></tr><tr><td>Access Code</td><td>#7</td><td>Queue Status NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td></tr></tbody></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="5">RECORD NUMBER: 18 TIME STAMP:9-AUG-2019 14:42</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>14:42:33</td><td>Answer Time</td><td>End Time</td><td>14:42:36</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="3">Selected Trunk Group</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="3">Selected Circuit</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="3">Selected COS</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="3">Selected Routing Class</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="3">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="3">Selected Facility</td></tr><tr><td>Record Audit</td><td>1570</td><td>Call Type</td><td colspan="2">ONE LINE</td></tr><tr><td>Conference Audit</td><td></td><td>Call Status</td><td colspan="2">DIALING</td></tr><tr><td>Access Code</td><td></td><td>Queue Status</td><td colspan="2">NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td colspan="2"></td></tr><tr><td colspan="5">Dialed Number Account Code Authorization Code</td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="5">RECORD NUMBER: 19 TIME STAMP: 9-AUG-2019 15:53</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>8/9/19</td><td>End Date 8/9/19</td></tr><tr><td>Start Time</td><td>15:53:17</td><td>Answer Time</td><td>15:53:30</td><td>End Time 15:53:30</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="2">Selected Station</td><td>6450</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="2">Selected Circuit</td><td>04-09-05</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="2">Selected COS</td><td>11</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="2">Selected Routing Class</td><td>1</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="2">Selected Route Pattern</td><td></td></tr><tr><td>Caller ANI</td><td></td><td colspan="2">Selected Facility</td><td></td></tr><tr><td>Record Audit</td><td>1961</td><td colspan="2">Call Type LINE TO LINE</td><td></td></tr><tr><td>Conference Audit</td><td></td><td colspan="2">Call Status ANSWER</td><td></td></tr><tr><td>Access Code</td><td></td><td colspan="2">Queue Status NULL QUEUE</td><td></td></tr><tr><td>Code Validation</td><td></td><td colspan="2">Queue Time</td><td></td></tr><tr><td>Dialed Number</td><td>6450</td><td></td><td></td><td></td></tr><tr><td>Account Code</td><td></td><td></td><td></td><td></td></tr><tr><td>Authorization Code</td><td></td><td></td><td></td><td></td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

Page 7

EFTA00052041



6385 08.09.19


<table border="1"><tr><td colspan="6">RECORD NUMBER: 20 TIME STAMP:9 AUG-2019 15:53</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>8/9/19</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>15:53:17</td><td>Answer Time</td><td>15:53:30</td><td>End Time</td><td>15:53:39</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="4">Selected Station 6450</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="4">Selected Circuit 04-09-05</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="4">Selected COS 11</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="4">Selected Routing Class 1</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="4">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="4">Selected Facility</td></tr><tr><td>Record Audit</td><td>1961</td><td colspan="4">Call Type LINE TO LINE</td></tr><tr><td>Conference Audit</td><td></td><td colspan="4">Call Status IN CONVERSATION</td></tr><tr><td>Access Code</td><td></td><td colspan="4">Queue Status NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td colspan="4">Queue Time</td></tr><tr><td>Dialed Number</td><td>6450</td><td></td><td></td><td></td><td></td></tr><tr><td>Account Code</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Authorization Code</td><td></td><td></td><td></td><td></td><td></td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="5">RECORD NUMBER: 21 TIME STAMP:9-AUG-2019 17:27</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>17:26:59</td><td>Answer Time</td><td>End Time</td><td>17:27:00</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="3">Selected Trunk Group</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="3">Selected Circuit</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="3">Selected COS</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="3">Selected Routing Class</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="3">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="3">Selected Facility</td></tr><tr><td>Record Audit</td><td>2353</td><td>Call Type</td><td colspan="2">ONE LINE</td></tr><tr><td>Conference Audit</td><td></td><td>Call Status</td><td colspan="2">PICK UP REQUEST</td></tr><tr><td>Access Code</td><td>#7</td><td>Queue Status</td><td colspan="2">NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td colspan="2"></td></tr><tr><td colspan="5">Dialed Number Account Code Authorization Code</td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="5">RECORD NUMBER: 22 TIME STAMP:9-AUG-2019 18:2</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>18:02:01</td><td>Answer Time</td><td>End Time</td><td>18:02:02</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="3">Selected Trunk Group</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="3">Selected Circuit</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="3">Selected COS</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="3">Selected Routing Class</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="3">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="3">Selected Facility</td></tr><tr><td>Record Audit</td><td>2512</td><td>Call Type</td><td colspan="2">ONE LINE</td></tr><tr><td>Conference Audit</td><td></td><td>Call Status</td><td colspan="2">PICK UP REQUEST</td></tr><tr><td>Access Code</td><td>#7</td><td>Queue Status</td><td colspan="2">NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td colspan="2"></td></tr></table>

Page 8

EFTA00052042

6385 08.09.19

| Dialed Number |
|----------------|
| Account Code |
| Authorization Code |

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="5">RECORD NUMBER: 23 TIME STAMP:9-AUG-2019 18:2</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>18:02:18</td><td>Answer Time</td><td>End Time</td><td>18:02:20</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="3">Selected Trunk Group</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="3">Selected Circuit</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="3">Selected COS</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="3">Selected Routing Class</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="3">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="3">Selected Facility</td></tr><tr><td>Record Audit</td><td>2513</td><td>Call Type</td><td colspan="2">ONE LINE</td></tr><tr><td>Conference Audit</td><td></td><td>Call Status</td><td colspan="2">DIALING</td></tr><tr><td>Access Code</td><td></td><td>Queue Status</td><td colspan="2">NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td colspan="2"></td></tr><tr><td colspan="5">Dialed Number Account Code Authorization Code</td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="5">RECORD NUMBER: 24 TIME STAMP:9-AUG-2019 18:59</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>18:59:31</td><td>Answer Time</td><td>End Time</td><td>18:59:32</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="3">Selected Trunk Group</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="3">Selected Circuit</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="3">Selected COS</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="3">Selected Routing Class</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="3">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="3">Selected Facility</td></tr><tr><td>Record Audit</td><td>2705</td><td>Call Type</td><td colspan="2">ONE LINE</td></tr><tr><td>Conference Audit</td><td></td><td>Call Status</td><td colspan="2">PICK UP REQUEST</td></tr><tr><td>Access Code</td><td>#7</td><td>Queue Status</td><td colspan="2">NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td colspan="2"></td></tr><tr><td colspan="5">Dialed Number Account Code Authorization Code</td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="5">RECORD NUMBER: 25 TIME STAMP:9-AUG-2019 19:0</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>19:00:23</td><td>Answer Time</td><td>End Time</td><td>19:00:26</td></tr><tr><td>Caller Station</td><td>6385</td><td>Selected Trunk Group</td><td></td><td></td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td>Selected Circuit</td><td></td><td></td></tr><tr><td>Caller COS</td><td>4</td><td>Selected COS</td><td></td><td></td></tr><tr><td>Caller Routing Class</td><td>4</td><td>Selected Routing Class</td><td></td><td></td></tr><tr><td>Caller Switch ID</td><td>001</td><td>Selected Route Pattern</td><td></td><td></td></tr></table>

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<table><thead><tr><th></th><th></th><th colspan="2">6385 08.09.19</th></tr></thead><tbody><tr><td>Caller ANI</td><td></td><td colspan="2">Selected Facility</td></tr><tr><td>Record Audit</td><td>2707</td><td>Call Type</td><td>ONE LINE</td></tr><tr><td>Conference Audit</td><td></td><td>Call Status</td><td>DIALING</td></tr><tr><td>Access Code</td><td></td><td>Queue Status</td><td>NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td></td></tr><tr><td colspan="4">Dialed Number</td></tr><tr><td colspan="4">Account Code</td></tr><tr><td colspan="4">Authorization Code</td></tr></tbody></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="5">RECORD NUMBER: 26 TIME STAMP:9-AUG-2019 19:35</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>19:35:17</td><td>Answer Time</td><td>End Time</td><td>19:35:22</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="3">Selected Trunk Group</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="3">Selected Circuit</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="3">Selected COS</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="3">Selected Routing Class</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="3">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="3">Selected Facility</td></tr><tr><td>Record Audit</td><td>2803</td><td>Call Type</td><td colspan="2">ONE LINE</td></tr><tr><td>Conference Audit</td><td></td><td>Call Status</td><td colspan="2">BUSY</td></tr><tr><td>Access Code</td><td></td><td>Queue Status</td><td colspan="2">NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td colspan="2"></td></tr><tr><td>Dialed Number</td><td>6225</td><td></td><td></td><td></td></tr><tr><td>Account Code</td><td></td><td></td><td></td><td></td></tr><tr><td>Authorization Code</td><td></td><td></td><td></td><td></td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="5">RECORD NUMBER: 27 TIME STAMP:9-AUG-2019 19:35</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>19:35:22</td><td>Answer Time</td><td>End Time</td><td>19:35:27</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="3">Selected Trunk Group</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="3">Selected Circuit</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="3">Selected COS</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="3">Selected Routing Class</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="3">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="3">Selected Facility</td></tr><tr><td>Record Audit</td><td>2805</td><td>Call Type</td><td colspan="2">ONE LINE</td></tr><tr><td>Conference Audit</td><td></td><td>Call Status</td><td colspan="2">BUSY</td></tr><tr><td>Access Code</td><td></td><td>Queue Status</td><td colspan="2">NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td colspan="2"></td></tr><tr><td>Dialed Number</td><td>6225</td><td></td><td></td><td></td></tr><tr><td>Account Code</td><td></td><td></td><td></td><td></td></tr><tr><td>Authorization Code</td><td></td><td></td><td></td><td></td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="6">RECORD NUMBER: 28 TIME STAMP:9-AUG-2019 20:35</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>8/9/19</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>20:34:57</td><td>Answer Time</td><td>20:35:16</td><td>End Time</td><td>20:35:16</td></tr></table>

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6385 08.09.19


<table border="1"><tr><td>Caller Station</td><td>6385</td><td>Selected Trunk Group</td><td>6</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td>Selected Circuit</td><td>01-14-21</td></tr><tr><td>Caller COS</td><td>1</td><td>Selected COS</td><td>90</td></tr><tr><td>Caller Routing Class</td><td>1</td><td>Selected Routing Class</td><td>1</td></tr><tr><td>Caller Switch ID</td><td>001</td><td>Selected Route Pattern</td><td>23</td></tr><tr><td>Caller ANI</td><td></td><td>Selected Facility</td><td>8</td></tr><tr><td>Record Audit</td><td>2935</td><td>Call Type</td><td>LINE TO TRUNK</td></tr><tr><td>Conference Audit</td><td></td><td>Call Status</td><td>ANSWER</td></tr><tr><td>Access Code</td><td>9</td><td>Queue Status</td><td>NULL QUEUE</td></tr><tr><td>Code Validation</td><td>A---</td><td>Queue Time</td><td></td></tr><tr><td colspan="4">Dialed Number 13476055131Account CodeAuthorization Code 15353</td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="5">RECORD NUMBER: 29 TIME STAMP: 9-AUG-2019 20:36</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>8/9/19</td><td>End Date 8/9/19</td></tr><tr><td>Start Time</td><td>20:34:57</td><td>Answer Time</td><td>20:35:16</td><td>End Time 20:36:13</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="3">Selected Trunk Group 6</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="3">Selected Circuit 01-14-21</td></tr><tr><td>Caller COS</td><td>1</td><td colspan="3">Selected COS 90</td></tr><tr><td>Caller Routing Class</td><td>1</td><td colspan="3">Selected Routing Class 1</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="3">Selected Route Pattern 23</td></tr><tr><td>Caller ANI</td><td></td><td colspan="3">Selected Facility 8</td></tr><tr><td>Record Audit</td><td>2935</td><td colspan="3">Call Type LINE TO TRUNK</td></tr><tr><td>Conference Audit</td><td></td><td colspan="3">Call Status IN CONVERSATION</td></tr><tr><td>Access Code</td><td>9</td><td colspan="3">Queue Status NULL QUEUE</td></tr><tr><td>Code Validation</td><td>A---</td><td colspan="3">Queue Time</td></tr><tr><td>Dialed Number</td><td colspan="4">13476055131</td></tr><tr><td>Account Code</td><td colspan="4"></td></tr><tr><td>Authorization Code</td><td colspan="4">15353</td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="5">RECORD NUMBER: 30 TIME STAMP:9-AUG-2019 20:36</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>8/9/19</td><td>End Date 8/9/19</td></tr><tr><td>Start Time</td><td>20:36:13</td><td>Answer Time</td><td>20:36:19</td><td>End Time 20:36:19</td></tr><tr><td>Caller Station</td><td>6385</td><td>Selected Station</td><td>6366</td><td></td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td>Selected Circuit</td><td>03-09-08</td><td></td></tr><tr><td>Caller COS</td><td>4</td><td>Selected COS</td><td>4</td><td></td></tr><tr><td>Caller Routing Class</td><td>4</td><td>Selected Routing Class</td><td>4</td><td></td></tr><tr><td>Caller Switch ID</td><td>001</td><td>Selected Route Pattern</td><td></td><td></td></tr><tr><td>Caller ANI</td><td></td><td>Selected Facility</td><td></td><td></td></tr><tr><td>Record Audit</td><td>2939</td><td>Call Type</td><td>LINE TO LINE</td><td></td></tr><tr><td>Conference Audit</td><td></td><td>Call Status</td><td>ANSWER</td><td></td></tr><tr><td>Access Code</td><td></td><td>Queue Status</td><td>NULL QUEUE</td><td></td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td></td><td></td></tr><tr><td>Dialed Number</td><td>6366</td><td></td><td></td><td></td></tr><tr><td>Account Code</td><td></td><td></td><td></td><td></td></tr><tr><td>Authorization Code</td><td></td><td></td><td></td><td></td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

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<table border="1"><tr><td colspan="6">RECORD NUMBER: 31 TIME STAMP:9-AUG-2019 20:37</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>8/9/19</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>20:36:13</td><td>Answer Time</td><td>20:36:19</td><td>End Time</td><td>20:37:19</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="4">Selected Station 6366</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="4">Selected Circuit 03-09-08</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="4">Selected COS 4</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="4">Selected Routing Class 4</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="4">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="4">Selected Facility</td></tr><tr><td>Record Audit</td><td>2939</td><td colspan="4">Call Type LINE TO LINE</td></tr><tr><td>Conference Audit</td><td></td><td colspan="4">Call Status IN CONVERSATION</td></tr><tr><td>Access Code</td><td></td><td colspan="4">Queue Status NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td colspan="4">Queue Time</td></tr><tr><td>Dialed Number</td><td>6366</td><td></td><td></td><td></td><td></td></tr><tr><td>Account Code</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Authorization Code</td><td></td><td></td><td></td><td></td><td></td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="5">RECORD NUMBER: 32 TIME STAMP:9-AUG-2019 21:8</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>21:08:32</td><td>Answer Time</td><td>End Time</td><td>21:08:33</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="3">Selected Trunk Group</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="3">Selected Circuit</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="3">Selected COS</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="3">Selected Routing Class</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="3">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="3">Selected Facility</td></tr><tr><td>Record Audit</td><td>2986</td><td>Call Type</td><td colspan="2">ONE LINE</td></tr><tr><td>Conference Audit</td><td></td><td>Call Status</td><td colspan="2">PICK UP REQUEST</td></tr><tr><td>Access Code</td><td>#7</td><td>Queue Status</td><td colspan="2">NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td colspan="2"></td></tr><tr><td colspan="5">Dialed NumberAccount CodeAuthorization Code</td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="5">RECORD NUMBER: 33 TIME STAMP: 10-AUG-2019 5:9</td></tr><tr><td>Start Date</td><td>8/10/19</td><td>Answer Date</td><td>8/10/19</td><td>End Date 8/10/19</td></tr><tr><td>Start Time</td><td>5:09:16</td><td>Answer Time</td><td>5:09:42</td><td>End Time 5:09:42</td></tr><tr><td>Caller Station</td><td>6385</td><td>Selected Station</td><td>6313</td><td></td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td>Selected Circuit</td><td>04-08-03</td><td></td></tr><tr><td>Caller COS</td><td>4</td><td>Selected COS</td><td>11</td><td></td></tr><tr><td>Caller Routing Class</td><td>4</td><td>Selected Routing Class</td><td>1</td><td></td></tr><tr><td>Caller Switch ID</td><td>001</td><td>Selected Route Pattern</td><td></td><td></td></tr><tr><td>Caller ANI</td><td></td><td>Selected Facility</td><td></td><td></td></tr><tr><td>Record Audit</td><td>3660</td><td>Call Type</td><td>LINE TO LINE</td><td></td></tr><tr><td>Conference Audit</td><td></td><td>Call Status</td><td>ANSWER</td><td></td></tr><tr><td>Access Code</td><td></td><td>Queue Status</td><td>NULL QUEUE</td><td></td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td></td><td></td></tr></table>

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6385 08.09.19

<table border="1"><tr><td>Dialed Number</td><td>6468</td></tr><tr><td>Account Code</td><td></td></tr><tr><td>Authorization Code</td><td></td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="5">RECORD NUMBER: 34 TIME STAMP: 10-AUG-2019 5:9</td></tr><tr><td>Start Date</td><td>8/10/19</td><td>Answer Date</td><td>8/10/19</td><td>End Date 8/10/19</td></tr><tr><td>Start Time</td><td>5:09:16</td><td>Answer Time</td><td>5:09:42</td><td>End Time 5:09:52</td></tr><tr><td>Caller Station</td><td>6385</td><td>Selected Station</td><td>6313</td><td></td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td>Selected Circuit</td><td>04-08-03</td><td></td></tr><tr><td>Caller COS</td><td>4</td><td>Selected COS</td><td>11</td><td></td></tr><tr><td>Caller Routing Class</td><td>4</td><td>Selected Routing Class</td><td>1</td><td></td></tr><tr><td>Caller Switch ID</td><td>001</td><td>Selected Route Pattern</td><td></td><td></td></tr><tr><td>Caller ANI</td><td></td><td>Selected Facility</td><td></td><td></td></tr><tr><td>Record Audit</td><td>3660</td><td>Call Type</td><td>LINE TO LINE</td><td></td></tr><tr><td>Conference Audit</td><td></td><td>Call Status</td><td>IN CONVERSATION</td><td></td></tr><tr><td>Access Code</td><td></td><td>Queue Status</td><td>NULL QUEUE</td><td></td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td></td><td></td></tr><tr><td>Dialed Number</td><td>6468</td><td></td><td></td><td></td></tr><tr><td>Account Code</td><td></td><td></td><td></td><td></td></tr><tr><td>Authorization Code</td><td></td><td></td><td></td><td></td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="6">RECORD NUMBER: 35 TIME STAMP: 10-AUG-2019 9:23</td></tr><tr><td>Start Date</td><td>8/10/19</td><td>Answer Date</td><td>8/10/19</td><td>End Date</td><td>8/10/19</td></tr><tr><td>Start Time</td><td>9:23:41</td><td>Answer Time</td><td>9:23:45</td><td>End Time</td><td>9:23:45</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="2">Selected Station</td><td>6404</td><td></td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="2">Selected Circuit</td><td>03-14-02</td><td></td></tr><tr><td>Caller COS</td><td>4</td><td colspan="2">Selected COS</td><td>11</td><td></td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="2">Selected Routing Class</td><td>1</td><td></td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="2">Selected Route Pattern</td><td></td><td></td></tr><tr><td>Caller ANI</td><td></td><td colspan="2">Selected Facility</td><td></td><td></td></tr><tr><td>Record Audit</td><td>4688</td><td colspan="2">Call Type</td><td>LINE TO LINE</td><td></td></tr><tr><td>Conference Audit</td><td></td><td colspan="2">Call Status</td><td>ANSWER</td><td></td></tr><tr><td>Access Code</td><td></td><td colspan="2">Queue Status</td><td>NULL QUEUE</td><td></td></tr><tr><td>Code Validation</td><td></td><td colspan="2">Queue Time</td><td></td><td></td></tr><tr><td>Dialed Number</td><td>6404</td><td></td><td></td><td></td><td></td></tr><tr><td>Account Code</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Authorization Code</td><td></td><td></td><td></td><td></td><td></td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="6">RECORD NUMBER: 36 TIME STAMP: 10-AUG-2019 9:24</td></tr><tr><td>Start Date</td><td>8/10/19</td><td>Answer Date</td><td>8/10/19</td><td>End Date</td><td>8/10/19</td></tr><tr><td>Start Time</td><td>9:23:41</td><td>Answer Time</td><td>9:23:45</td><td>End Time</td><td>9:24:11</td></tr><tr><td>Caller Station</td><td></td><td>6385</td><td>Selected Station</td><td></td><td>6404</td></tr><tr><td>Caller Circuit</td><td></td><td>02-04-16</td><td>Selected Circuit</td><td></td><td>03-14-02</td></tr><tr><td>Caller COS</td><td></td><td>4</td><td>Selected COS</td><td></td><td>11</td></tr><tr><td>Caller Routing Class</td><td></td><td>4</td><td>Selected Routing Class</td><td></td><td>1</td></tr></table>

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<table><thead><tr><th colspan="4">6385 08.09.19</th></tr></thead><tbody><tr><td>Caller Switch ID</td><td>001</td><td colspan="2">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="2">Selected Facility</td></tr><tr><td>Record Audit</td><td>4688</td><td>Call Type</td><td>LINE TO LINE</td></tr><tr><td>Conference Audit</td><td></td><td>Call Status</td><td>IN CONVERSATION</td></tr><tr><td>Access Code</td><td></td><td>Queue Status</td><td>NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td></td></tr><tr><td>Dialed Number</td><td>6404</td><td></td><td></td></tr><tr><td>Account Code</td><td></td><td></td><td></td></tr><tr><td>Authorization Code</td><td></td><td></td><td></td></tr></tbody></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="5">RECORD NUMBER: 37 TIME STAMP: 10-AUG-2019 10:1</td></tr><tr><td>Start Date</td><td>8/10/19</td><td>Answer Date</td><td>8/10/19</td><td>End Date 8/10/19</td></tr><tr><td>Start Time</td><td>10:00:52</td><td>Answer Time</td><td>10:01:00</td><td>End Time 10:01:00</td></tr><tr><td>Caller Station</td><td>6385</td><td>Selected Station</td><td>6314</td><td></td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td>Selected Circuit</td><td>04-09-03</td><td></td></tr><tr><td>Caller COS</td><td>4</td><td>Selected COS</td><td>11</td><td></td></tr><tr><td>Caller Routing Class</td><td>4</td><td>Selected Routing Class</td><td>1</td><td></td></tr><tr><td>Caller Switch ID</td><td>001</td><td>Selected Route Pattern</td><td></td><td></td></tr><tr><td>Caller ANI</td><td></td><td>Selected Facility</td><td></td><td></td></tr><tr><td>Record Audit</td><td>5072</td><td>Call Type</td><td>LINE TO LINE</td><td></td></tr><tr><td>Conference Audit</td><td></td><td>Call Status</td><td>ANSWER</td><td></td></tr><tr><td>Access Code</td><td></td><td>Queue Status</td><td>NULL QUEUE</td><td></td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td></td><td></td></tr><tr><td>Dialed Number</td><td>6313</td><td></td><td></td><td></td></tr><tr><td>Account Code</td><td></td><td></td><td></td><td></td></tr><tr><td>Authorization Code</td><td></td><td></td><td></td><td></td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="6">RECORD NUMBER: 38 TIME STAMP: 10-AUG-2019 10:1</td></tr><tr><td>Start Date</td><td>8/10/19</td><td>Answer Date</td><td>8/10/19</td><td>End Date</td><td>8/10/19</td></tr><tr><td>Start Time</td><td>10:00:52</td><td>Answer Time</td><td>10:01:00</td><td>End Time</td><td>10:01:18</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="4">Selected Station 6314</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="4">Selected Circuit 04-09-03</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="4">Selected COS 11</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="4">Selected Routing Class 1</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="4">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="4">Selected Facility</td></tr><tr><td>Record Audit</td><td>5072</td><td colspan="4">Call Type LINE TO LINE</td></tr><tr><td>Conference Audit</td><td></td><td colspan="4">Call Status CONVERSATION BEFORE HOLD</td></tr><tr><td>Access Code</td><td></td><td colspan="4">Queue Status NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td colspan="4">Queue Time</td></tr><tr><td colspan="6">Dialed Number 6313Account CodeAuthorization Code</td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

| RECORD NUMBER: | 39 | TIME STAMP: 10-AUG-2019 | 10:1 |
| :--- | :--- | :--- | :--- |
| Start Date | 8/10/19 | Answer Date | 8/10/19 | End Date | 8/10/19 |

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EFTA00052048

<table border="1"><tr><td>Start Time</td><td>10:01:18</td><td>Answer Time</td><td>10:01:29</td><td>End Time</td><td>10:01:29</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="4">Selected Station 6449</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="4">Selected Circuit 04-08-05</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="4">Selected COS 11</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="4">Selected Routing Class 1</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="4">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="4">Selected Facility</td></tr><tr><td>Record Audit</td><td>5072</td><td colspan="4">Call Type LINE TO LINE</td></tr><tr><td>Conference Audit</td><td></td><td colspan="4">Call Status ANSWER</td></tr><tr><td>Access Code</td><td></td><td colspan="4">Queue Status NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td colspan="4">Queue Time</td></tr><tr><td>Dialed Number</td><td>6450</td><td></td><td></td><td></td><td></td></tr><tr><td>Account Code</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Authorization Code</td><td></td><td></td><td></td><td></td><td></td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="5">RECORD NUMBER: 40 TIME STAMP: 10-AUG-2019 10:2</td></tr><tr><td>Start Date</td><td>8/10/19</td><td>Answer Date</td><td>8/10/19</td><td>End Date 8/10/19</td></tr><tr><td>Start Time</td><td>10:01:18</td><td>Answer Time</td><td>10:01:29</td><td>End Time 10:02:35</td></tr><tr><td>Caller Station</td><td>6385</td><td>Selected Station</td><td>6449</td><td></td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td>Selected Circuit</td><td>04-08-05</td><td></td></tr><tr><td>Caller COS</td><td>4</td><td>Selected COS</td><td>11</td><td></td></tr><tr><td>Caller Routing Class</td><td>4</td><td>Selected Routing Class</td><td>1</td><td></td></tr><tr><td>Caller Switch ID</td><td>001</td><td>Selected Route Pattern</td><td></td><td></td></tr><tr><td>Caller ANI</td><td></td><td>Selected Facility</td><td></td><td></td></tr><tr><td>Record Audit</td><td>5072</td><td>Call Type</td><td>LINE TO LINE</td><td></td></tr><tr><td>Conference Audit</td><td></td><td>Call Status</td><td>CONVERSATION BEFORE HOLD</td><td></td></tr><tr><td>Access Code</td><td></td><td>Queue Status</td><td>NULL QUEUE</td><td></td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td></td><td></td></tr><tr><td>Dialed Number</td><td>6450</td><td></td><td></td><td></td></tr><tr><td>Account Code</td><td></td><td></td><td></td><td></td></tr><tr><td>Authorization Code</td><td></td><td></td><td></td><td></td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="6">RECORD NUMBER: 41 TIME STAMP: 10-AUG-2019 10:2</td></tr><tr><td>Start Date</td><td>8/10/19</td><td>Answer Date</td><td>8/10/19</td><td>End Date</td><td>8/10/19</td></tr><tr><td>Start Time</td><td>10:02:35</td><td>Answer Time</td><td>10:02:53</td><td>End Time</td><td>10:02:53</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="4">Selected Trunk Group 6</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="4">Selected Circuit 01-14-23</td></tr><tr><td>Caller COS</td><td>1</td><td colspan="4">Selected COS 90</td></tr><tr><td>Caller Routing Class</td><td>1</td><td colspan="4">Selected Routing Class 1</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="4">Selected Route Pattern 23</td></tr><tr><td>Caller ANI</td><td></td><td colspan="4">Selected Facility 8</td></tr><tr><td>Record Audit</td><td>5072</td><td colspan="4">Call Type LINE TO TRUNK</td></tr><tr><td>Conference Audit</td><td></td><td colspan="4">Call Status ANSWER</td></tr><tr><td>Access Code</td><td>9</td><td colspan="4">Queue Status NULL QUEUE</td></tr><tr><td>Code Validation</td><td>A---</td><td colspan="4">Queue Time</td></tr><tr><td>Dialed Number</td><td colspan="5">16464002919</td></tr><tr><td>Account Code</td><td colspan="5"></td></tr><tr><td>Authorization Code</td><td colspan="5">15353</td></tr></table>

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EFTA00052049

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="6">RECORD NUMBER: 42 TIME STAMP: 10-AUG-2019 10:2</td></tr><tr><td>Start Date</td><td>8/10/19</td><td>Answer Date</td><td>8/10/19</td><td>End Date</td><td>8/10/19</td></tr><tr><td>Start Time</td><td>10:02:35</td><td>Answer Time</td><td>10:02:53</td><td>End Time</td><td>10:02:55</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="4">Selected Trunk Group 6</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="4">Selected Circuit 01-14-23</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="4">Selected COS 90</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="4">Selected Routing Class 1</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="4">Selected Route Pattern 23</td></tr><tr><td>Caller ANI</td><td></td><td colspan="4">Selected Facility 8</td></tr><tr><td>Record Audit</td><td>5072</td><td colspan="4">Call Type LINE TO TRUNK</td></tr><tr><td>Conference Audit</td><td></td><td colspan="4">Call Status CONVERSATION BEFORE HOLD</td></tr><tr><td>Access Code</td><td>9</td><td colspan="4">Queue Status NULL QUEUE</td></tr><tr><td>Code Validation</td><td>A---</td><td colspan="4">Queue Time</td></tr><tr><td>Dialed Number</td><td colspan="5">16464002919</td></tr><tr><td>Account Code</td><td colspan="5"></td></tr><tr><td>Authorization Code</td><td colspan="5">15353</td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="5">RECORD NUMBER: 43 TIME STAMP: 10-AUG-2019 10:3</td></tr><tr><td>Start Date</td><td>8/10/19</td><td>Answer Date</td><td>End Date</td><td>8/10/19</td></tr><tr><td>Start Time</td><td>10:02:55</td><td>Answer Time</td><td>End Time</td><td>10:03:01</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="3">Selected Trunk Group</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="3">Selected Circuit</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="3">Selected COS</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="3">Selected Routing Class</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="3">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="3">Selected Facility 8</td></tr><tr><td>Record Audit</td><td>5072</td><td colspan="3">Call Type ONE LINE</td></tr><tr><td>Conference Audit</td><td></td><td colspan="3">Call Status RECONNECT REQUEST</td></tr><tr><td>Access Code</td><td></td><td colspan="3">Queue Status NULL QUEUE</td></tr><tr><td>Code Validation</td><td>A-F</td><td colspan="3">Queue Time</td></tr><tr><td>Dialed Number</td><td>3616</td><td></td><td></td><td></td></tr><tr><td>Account Code</td><td></td><td></td><td></td><td></td></tr><tr><td>Authorization Code</td><td>12535</td><td></td><td></td><td></td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="5">RECORD NUMBER: 44 TIME STAMP: 10-AUG-2019 10:3</td></tr><tr><td>Start Date</td><td>8/10/19</td><td>Answer Date</td><td>End Date</td><td>8/10/19</td></tr><tr><td>Start Time</td><td>10:03:02</td><td>Answer Time</td><td>End Time</td><td>10:03:05</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="3">Selected Trunk Group</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="3">Selected Circuit</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="3">Selected COS</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="3">Selected Routing Class</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="3">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="3">Selected Facility</td></tr><tr><td>Record Audit</td><td>5072</td><td>Call Type</td><td colspan="2">ONE LINE</td></tr><tr><td>Conference Audit</td><td></td><td>Call Status</td><td colspan="2">RECONNECT REQUEST</td></tr><tr><td>Access Code</td><td></td><td>Queue Status</td><td colspan="2">NULL QUEUE</td></tr></table>

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6385 08.09.19



<table><thead><tr><th>Code Validation</th><th>Queue Time</th></tr></thead><tbody><tr><td>Dialed Number</td><td>*121</td></tr><tr><td>Account Code</td><td></td></tr><tr><td>Authorization Code</td><td></td></tr></tbody></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="6">RECORD NUMBER: 45 TIME STAMP: 10-AUG-2019 10:3</td></tr><tr><td>Start Date</td><td>8/10/19</td><td>Answer Date</td><td>8/10/19</td><td>End Date</td><td>8/10/19</td></tr><tr><td>Start Time</td><td>10:03:06</td><td>Answer Time</td><td>10:03:40</td><td>End Time</td><td>10:03:40</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="4">Selected Trunk Group 6</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="4">Selected Circuit 01-14-22</td></tr><tr><td>Caller COS</td><td>1</td><td colspan="4">Selected COS 90</td></tr><tr><td>Caller Routing Class</td><td>1</td><td colspan="4">Selected Routing Class 1</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="4">Selected Route Pattern 23</td></tr><tr><td>Caller ANI</td><td></td><td colspan="4">Selected Facility 8</td></tr><tr><td>Record Audit</td><td>5072</td><td colspan="4">Call Type LINE TO TRUNK</td></tr><tr><td>Conference Audit</td><td></td><td colspan="4">Call Status ANSWER</td></tr><tr><td>Access Code</td><td>9</td><td colspan="4">Queue Status NULL QUEUE</td></tr><tr><td>Code Validation</td><td>A---</td><td colspan="4">Queue Time</td></tr><tr><td>Dialed Number</td><td colspan="5">16464002919</td></tr><tr><td>Account Code</td><td colspan="5"></td></tr><tr><td>Authorization Code</td><td colspan="5">15353</td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="6">RECORD NUMBER: 46 TIME STAMP: 10-AUG-2019 10:4</td></tr><tr><td>Start Date</td><td>8/10/19</td><td>Answer Date</td><td>8/10/19</td><td>End Date</td><td>8/10/19</td></tr><tr><td>Start Time</td><td>10:03:06</td><td>Answer Time</td><td>10:03:40</td><td>End Time</td><td>10:04:05</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="4">Selected Trunk Group 6</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="4">Selected Circuit 01-14-22</td></tr><tr><td>Caller COS</td><td>1</td><td colspan="4">Selected COS 90</td></tr><tr><td>Caller Routing Class</td><td>1</td><td colspan="4">Selected Routing Class 1</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="4">Selected Route Pattern 23</td></tr><tr><td>Caller ANI</td><td></td><td colspan="4">Selected Facility 8</td></tr><tr><td>Record Audit</td><td>5072</td><td colspan="4">Call Type LINE TO TRUNK</td></tr><tr><td>Conference Audit</td><td></td><td colspan="4">Call Status IN CONVERSATION</td></tr><tr><td>Access Code</td><td>9</td><td colspan="4">Queue Status NULL QUEUE</td></tr><tr><td>Code Validation</td><td>A---</td><td colspan="4">Queue Time</td></tr><tr><td>Dialed Number</td><td colspan="5">16464002919</td></tr><tr><td>Account Code</td><td colspan="5"></td></tr><tr><td>Authorization Code</td><td colspan="5">15353</td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="6">RECORD NUMBER: 47 TIME STAMP: 10-AUG-2019 10:4</td></tr><tr><td>Start Date</td><td>8/10/19</td><td>Answer Date</td><td>8/10/19</td><td>End Date</td><td>8/10/19</td></tr><tr><td>Start Time</td><td>10:04:05</td><td>Answer Time</td><td>10:03:40</td><td>End Time</td><td>10:04:05</td></tr><tr><td>Caller Station</td><td></td><td>6385</td><td colspan="3">Selected Trunk Group</td></tr><tr><td>Caller Circuit</td><td></td><td>02-04-16</td><td colspan="3">Selected Circuit</td></tr><tr><td>Caller COS</td><td></td><td>1</td><td colspan="3">Selected COS</td></tr></table>

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<table border="1"><tr><td>Caller Routing Class</td><td>1</td><td colspan="2">Selected Routing Class</td></tr><tr><td>Caller Switch ID</td><td>001</td><td>Selected Route Pattern</td><td>23</td></tr><tr><td>Caller ANI</td><td></td><td>Selected Facility</td><td>8</td></tr><tr><td>Record Audit</td><td>5072</td><td>Call Type</td><td>ONE LINE</td></tr><tr><td>Conference Audit</td><td></td><td>Call Status</td><td>RECONNECT REQUEST</td></tr><tr><td>Access Code</td><td></td><td>Queue Status</td><td>NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td></td></tr><tr><td colspan="4">Dialed Number Account Code Authorization Code</td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="5">RECORD NUMBER: 48 TIME STAMP: 10-AUG-2019 10:31</td></tr><tr><td>Start Date</td><td>8/10/19</td><td>Answer Date</td><td>8/10/19</td><td>End Date 8/10/19</td></tr><tr><td>Start Time</td><td>10:31:24</td><td>Answer Time</td><td>10:31:32</td><td>End Time 10:31:32</td></tr><tr><td>Caller Station</td><td>6385</td><td>Selected Station</td><td>6426</td><td></td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td>Selected Circuit</td><td>02-04-08</td><td></td></tr><tr><td>Caller COS</td><td>4</td><td>Selected COS</td><td>4</td><td></td></tr><tr><td>Caller Routing Class</td><td>4</td><td>Selected Routing Class</td><td>4</td><td></td></tr><tr><td>Caller Switch ID</td><td>001</td><td>Selected Route Pattern</td><td></td><td></td></tr><tr><td>Caller ANI</td><td></td><td>Selected Facility</td><td></td><td></td></tr><tr><td>Record Audit</td><td>5348</td><td>Call Type</td><td>LINE TO LINE</td><td></td></tr><tr><td>Conference Audit</td><td></td><td>Call Status</td><td>ANSWER</td><td></td></tr><tr><td>Access Code</td><td></td><td>Queue Status</td><td>NULL QUEUE</td><td></td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td></td><td></td></tr><tr><td>Dialed Number</td><td>6426</td><td></td><td></td><td></td></tr><tr><td>Account Code</td><td></td><td></td><td></td><td></td></tr><tr><td>Authorization Code</td><td></td><td></td><td></td><td></td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="6">RECORD NUMBER: 49 TIME STAMP: 10-AUG-2019 10:31</td></tr><tr><td>Start Date</td><td>8/10/19</td><td>Answer Date</td><td>8/10/19</td><td>End Date</td><td>8/10/19</td></tr><tr><td>Start Time</td><td>10:31:24</td><td>Answer Time</td><td>10:31:32</td><td>End Time</td><td>10:31:33</td></tr><tr><td>Caller Station</td><td>6385</td><td>Selected Station</td><td>6426</td><td></td><td></td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td>Selected Circuit</td><td>02-04-08</td><td></td><td></td></tr><tr><td>Caller COS</td><td>4</td><td>Selected COS</td><td>4</td><td></td><td></td></tr><tr><td>Caller Routing Class</td><td>4</td><td>Selected Routing Class</td><td>4</td><td></td><td></td></tr><tr><td>Caller Switch ID</td><td>001</td><td>Selected Route Pattern</td><td></td><td></td><td></td></tr><tr><td>Caller ANI</td><td></td><td>Selected Facility</td><td></td><td></td><td></td></tr><tr><td>Record Audit</td><td>5348</td><td>Call Type</td><td>LINE TO LINE</td><td></td><td></td></tr><tr><td>Conference Audit</td><td></td><td>Call Status</td><td>IN CONVERSATION</td><td></td><td></td></tr><tr><td>Access Code</td><td></td><td>Queue Status</td><td>NULL QUEUE</td><td></td><td></td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td></td><td></td><td></td></tr><tr><td>Dialed Number</td><td>6426</td><td></td><td></td><td></td><td></td></tr><tr><td>Account Code</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Authorization Code</td><td></td><td></td><td></td><td></td><td></td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE


RECORD NUMBER: 50 TIME STAMP: 10-AUG-2019 10:58


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EFTA00052052

<table border="1"><tr><td colspan="6">6385 08.09.19</td></tr><tr><td>Start Date</td><td>8/10/19</td><td>Answer Date</td><td></td><td>End Date</td><td>8/10/19</td></tr><tr><td>Start Time</td><td>10:58:18</td><td>Answer Time</td><td></td><td>End Time</td><td>10:58:20</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="4">Selected Trunk Group</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="4">Selected Circuit</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="4">Selected COS</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="4">Selected Routing Class</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="4">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="4">Selected Facility</td></tr><tr><td>Record Audit</td><td>5517</td><td colspan="4">Call Type ONE LINE</td></tr><tr><td>Conference Audit</td><td></td><td colspan="4">Call Status DIALING</td></tr><tr><td>Access Code</td><td></td><td colspan="4">Queue Status NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td colspan="4">Queue Time</td></tr><tr><td colspan="6">Dialed Number 3</td></tr><tr><td colspan="6">Account Code</td></tr><tr><td colspan="6">Authorization Code</td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="5">RECORD NUMBER: 51 TIME STAMP: 10-AUG-2019 10:58</td></tr><tr><td>Start Date</td><td>8/10/19</td><td>Answer Date</td><td>8/10/19</td><td>End Date 8/10/19</td></tr><tr><td>Start Time</td><td>10:58:20</td><td>Answer Time</td><td>10:58:28</td><td>End Time 10:58:28</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="2">Selected Station</td><td>6326</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="2">Selected Circuit</td><td>04-12-01</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="2">Selected COS</td><td>14</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="2">Selected Routing Class</td><td>4</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="2">Selected Route Pattern</td><td></td></tr><tr><td>Caller ANI</td><td></td><td colspan="2">Selected Facility</td><td></td></tr><tr><td>Record Audit</td><td>5518</td><td colspan="2">Call Type LINE TO LINE</td><td></td></tr><tr><td>Conference Audit</td><td></td><td colspan="2">Call Status ANSWER</td><td></td></tr><tr><td>Access Code</td><td></td><td colspan="2">Queue Status NULL QUEUE</td><td></td></tr><tr><td>Code Validation</td><td></td><td colspan="2">Queue Time</td><td></td></tr><tr><td>Dialed Number</td><td>6326</td><td></td><td></td><td></td></tr><tr><td>Account Code</td><td></td><td></td><td></td><td></td></tr><tr><td>Authorization Code</td><td></td><td></td><td></td><td></td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="6">RECORD NUMBER: 52 TIME STAMP: 10-AUG-2019 10:58</td></tr><tr><td>Start Date</td><td>8/10/19</td><td>Answer Date</td><td>8/10/19</td><td>End Date</td><td>8/10/19</td></tr><tr><td>Start Time</td><td>10:58:20</td><td>Answer Time</td><td>10:58:28</td><td>End Time</td><td>10:58:43</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="2">Selected Station</td><td>6326</td><td></td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="2">Selected Circuit</td><td>04-12-01</td><td></td></tr><tr><td>Caller COS</td><td>4</td><td colspan="2">Selected COS</td><td>14</td><td></td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="2">Selected Routing Class</td><td>4</td><td></td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="2">Selected Route Pattern</td><td></td><td></td></tr><tr><td>Caller ANI</td><td></td><td colspan="2">Selected Facility</td><td></td><td></td></tr><tr><td>Record Audit</td><td>5518</td><td colspan="2">Call Type</td><td>LINE TO LINE</td><td></td></tr><tr><td>Conference Audit</td><td></td><td colspan="2">Call Status</td><td>IN CONVERSATION</td><td></td></tr><tr><td>Access Code</td><td></td><td colspan="2">Queue Status</td><td>NULL QUEUE</td><td></td></tr><tr><td>Code Validation</td><td></td><td colspan="2">Queue Time</td><td></td><td></td></tr><tr><td>Dialed Number</td><td>6326</td><td></td><td></td><td></td><td></td></tr><tr><td>Account Code</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Authorization Code</td><td></td><td></td><td></td><td></td><td></td></tr></table>

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| EFTA00052053 |
| :--- | :--- |

This is a simple Markdown document with no headings or paragraphs. It contains a single line of text.



6385 08.09.19


Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="5">RECORD NUMBER: 53 TIME STAMP: 10-AUG-2019 11:11</td></tr><tr><td>Start Date</td><td>8/10/19</td><td>Answer Date</td><td>End Date</td><td>8/10/19</td></tr><tr><td>Start Time</td><td>11:10:56</td><td>Answer Time</td><td>End Time</td><td>11:11:07</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="3">Selected Trunk Group</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="3">Selected Circuit</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="3">Selected COS</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="3">Selected Routing Class</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="3">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="3">Selected Facility</td></tr><tr><td>Record Audit</td><td>5593</td><td>Call Type</td><td colspan="2">ONE LINE</td></tr><tr><td>Conference Audit</td><td></td><td>Call Status</td><td colspan="2">BARGE REQUEST</td></tr><tr><td>Access Code</td><td></td><td>Queue Status</td><td colspan="2">NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td colspan="2"></td></tr><tr><td>Dialed Number</td><td>004</td><td></td><td></td><td></td></tr><tr><td>Account Code</td><td></td><td></td><td></td><td></td></tr><tr><td>Authorization Code</td><td></td><td></td><td></td><td></td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="5">RECORD NUMBER: 54 TIME STAMP: 10-AUG-2019 11:11</td></tr><tr><td>Start Date</td><td>8/10/19</td><td>Answer Date</td><td>8/10/19</td><td>End Date 8/10/19</td></tr><tr><td>Start Time</td><td>11:11:07</td><td>Answer Time</td><td>11:11:07</td><td>End Time 11:11:07</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="3">Selected Trunk Group</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="3">Selected Circuit **_**_**</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="3">Selected COS</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="3">Selected Routing Class</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="3">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="3">Selected Facility</td></tr><tr><td>Record Audit</td><td>5593</td><td colspan="3">Call Type LINE TO CONFERENCE</td></tr><tr><td>Conference Audit</td><td>2</td><td colspan="3">Call Status ANSWER</td></tr><tr><td>Access Code</td><td></td><td colspan="3">Queue Status NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td colspan="3">Queue Time</td></tr><tr><td colspan="5">Dialed Number Account Code Authorization Code</td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="2">RECORD NUMBER: 55</td><td colspan="4">TIME STAMP: 10-AUG-2019 11:11</td></tr><tr><td>Start Date</td><td>8/10/19</td><td>Answer Date</td><td>8/10/19</td><td>End Date</td><td>8/10/19</td></tr><tr><td>Start Time</td><td>11:11:07</td><td>Answer Time</td><td>11:11:07</td><td>End Time</td><td>11:11:09</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="4">Selected Trunk Group</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="4">Selected Circuit ******</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="4">Selected COS</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="4">Selected Routing Class</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="4">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="4">Selected Facility</td></tr><tr><td>Record Audit</td><td>5593</td><td>Call Type</td><td colspan="3">LINE TO CONFERENCE</td></tr><tr><td>Conference Audit</td><td>2</td><td>Call Status</td><td colspan="3">IN CONVERSATION</td></tr></table>

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EFTA00052054

<table><thead><tr><th></th><th colspan="3">6385 08.09.19</th></tr></thead><tbody><tr><td>Access Code</td><td>Queue Status</td><td>NULL QUEUE</td><td></td></tr><tr><td>Code Validation</td><td>Queue Time</td><td></td><td></td></tr><tr><td>Dialed Number</td><td></td><td></td><td></td></tr><tr><td>Account Code</td><td></td><td></td><td></td></tr><tr><td>Authorization Code</td><td></td><td></td><td></td></tr></tbody></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="5">RECORD NUMBER: 56 TIME STAMP: 10-AUG-2019 11:11</td></tr><tr><td>Start Date</td><td>8/10/19</td><td>Answer Date</td><td>End Date</td><td>8/10/19</td></tr><tr><td>Start Time</td><td>11:11:09</td><td>Answer Time</td><td>End Time</td><td>11:11:13</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="3">Selected Trunk Group</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="3">Selected Circuit</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="3">Selected COS</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="3">Selected Routing Class</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="3">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="3">Selected Facility</td></tr><tr><td>Record Audit</td><td>5595</td><td>Call Type</td><td colspan="2">ONE LINE</td></tr><tr><td>Conference Audit</td><td></td><td>Call Status</td><td colspan="2">DIALING</td></tr><tr><td>Access Code</td><td></td><td>Queue Status</td><td colspan="2">NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td colspan="2"></td></tr><tr><td colspan="5">Dialed Number Account Code Authorization Code</td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="5">RECORD NUMBER: 57 TIME STAMP: 10-AUG-2019 11:11</td></tr><tr><td>Start Date</td><td>8/10/19</td><td>Answer Date</td><td>End Date</td><td>8/10/19</td></tr><tr><td>Start Time</td><td>11:11:32</td><td>Answer Time</td><td>End Time</td><td>11:11:37</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="3">Selected Trunk Group</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="3">Selected Circuit</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="3">Selected COS</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="3">Selected Routing Class</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="3">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="3">Selected Facility</td></tr><tr><td>Record Audit</td><td>5602</td><td>Call Type</td><td colspan="2">ONE LINE</td></tr><tr><td>Conference Audit</td><td></td><td>Call Status</td><td colspan="2">DIALING</td></tr><tr><td>Access Code</td><td></td><td>Queue Status</td><td colspan="2">NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td colspan="2"></td></tr><tr><td colspan="5">Dialed NumberAccount CodeAuthorization Code</td></tr></table>

<table border="1"><tr><td>RECORD NUMBER:</td><td>58</td><td colspan="3">TIME STAMP: 10-AUG-2019 11:48</td></tr><tr><td>Start Date</td><td>8/10/19</td><td>Answer Date</td><td>End Date</td><td>8/10/19</td></tr><tr><td>Start Time</td><td>11:48:20</td><td>Answer Time</td><td>End Time</td><td>11:48:22</td></tr><tr><td>Caller Station</td><td></td><td>6385</td><td>Selected Trunk Group</td><td></td></tr><tr><td>Caller Circuit</td><td></td><td>02-04-16</td><td>Selected Circuit</td><td></td></tr></table>

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| EFTA00052055 |
| :--- | :--- |

This is a simple Markdown document with no headings or paragraphs. It contains a single line of text.

<table><thead><tr><th></th><th></th><th>6385 08.09.19</th></tr></thead><tbody><tr><td>Caller COS</td><td>4</td><td>Selected COS</td></tr><tr><td>Caller Routing Class</td><td>4</td><td>Selected Routing Class</td></tr><tr><td>Caller Switch ID</td><td>001</td><td>Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td>Selected Facility</td></tr><tr><td>Record Audit</td><td>5902</td><td>Call Type ONE LINE</td></tr><tr><td>Conference Audit</td><td></td><td>Call Status BARGE REQUEST</td></tr><tr><td>Access Code</td><td></td><td>Queue Status NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td></tr></tbody></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="6">RECORD NUMBER: 59 TIME STAMP: 10-AUG-2019 11:48</td></tr><tr><td>Start Date</td><td>8/10/19</td><td>Answer Date</td><td>8/10/19</td><td>End Date</td><td>8/10/19</td></tr><tr><td>Start Time</td><td>11:48:22</td><td>Answer Time</td><td>11:48:22</td><td>End Time</td><td>11:48:22</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="4">Selected Trunk Group</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="4">Selected Circuit ******</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="4">Selected COS</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="4">Selected Routing Class</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="4">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="4">Selected Facility</td></tr><tr><td>Record Audit</td><td>5450</td><td>Call Type</td><td colspan="3">LINE TO CONFERENCE</td></tr><tr><td>Conference Audit</td><td>1</td><td>Call Status</td><td colspan="3">ANSWER</td></tr><tr><td>Access Code</td><td></td><td>Queue Status</td><td colspan="3">NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td colspan="3"></td></tr><tr><td colspan="6">Dialed Number Account Code Authorization Code</td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="5">RECORD NUMBER: 60 TIME STAMP: 10-AUG-2019 11:51</td></tr><tr><td>Start Date</td><td>8/10/19</td><td>Answer Date</td><td>8/10/19</td><td>End Date 8/10/19</td></tr><tr><td>Start Time</td><td>11:48:22</td><td>Answer Time</td><td>11:48:22</td><td>End Time 11:51:06</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="3">Selected Trunk Group</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="3">Selected Circuit *****</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="3">Selected COS</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="3">Selected Routing Class</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="3">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="3">Selected Facility</td></tr><tr><td>Record Audit</td><td>5450</td><td colspan="3">Call Type LINE TO CONFERENCE</td></tr><tr><td>Conference Audit</td><td>1</td><td colspan="3">Call Status IN CONVERSATION</td></tr><tr><td>Access Code</td><td></td><td colspan="3">Queue Status NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td colspan="3">Queue Time</td></tr><tr><td colspan="5">Dialed Number Account Code Authorization Code</td></tr></table>


Use CTRL/Z to CANCEL;  CTRL/S to PAUSE and CTRL/Q to CONTINUE

Caller COS      4          | Selected COS
Caller Routing Class  4          | Selected Routing Class


Page 22

Page 22

EFTA00052056

<table><thead><tr><th></th><th></th><th colspan="2">6385 08.09.19</th></tr></thead><tbody><tr><td>Caller Switch ID</td><td>001</td><td colspan="2">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="2">Selected Facility</td></tr><tr><td>Record Audit</td><td>6303</td><td>Call Type</td><td>ONE LINE</td></tr><tr><td>Conference Audit</td><td></td><td>Call Status</td><td>PICK UP REQUEST</td></tr><tr><td>Access Code</td><td>#7</td><td>Queue Status</td><td>NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td></td></tr><tr><td colspan="4">Dialed Number</td></tr><tr><td colspan="4">Account Code</td></tr><tr><td colspan="4">Authorization Code</td></tr></tbody></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

Page 23

| EFTA00052057 |
| :--- | :--- |

This is a simple Markdown document with no headings or paragraphs. It contains a single line of text.



6385 IN
CDR ...? DISPLAY /AFTER 08-09-19 /SELECTED-STATION=6385




--- CDR Data ---


<table border="1"><tr><td colspan="6">RECORD NUMBER: 1 TIME STAMP: 9-AUG-2019 13:25</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>8/9/19</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>13:25:42</td><td>Answer Time</td><td>13:25:50</td><td>End Time</td><td>13:25:50</td></tr><tr><td>Caller Station</td><td>6449</td><td colspan="4">Selected Station 6385</td></tr><tr><td>Caller Circuit</td><td>04-08-05</td><td colspan="4">Selected Circuit 02-04-16</td></tr><tr><td>Caller COS</td><td>11</td><td colspan="4">Selected COS 4</td></tr><tr><td>Caller Routing Class</td><td>1</td><td colspan="4">Selected Routing Class 4</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="4">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="4">Selected Facility</td></tr><tr><td>Record Audit</td><td>819</td><td colspan="4">Call Type LINE TO LINE</td></tr><tr><td>Conference Audit</td><td></td><td colspan="4">Call Status ANSWER</td></tr><tr><td>Access Code</td><td></td><td colspan="4">Queue Status NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td colspan="4">Queue Time</td></tr><tr><td>Dialed Number</td><td>6385</td><td></td><td></td><td></td><td></td></tr><tr><td>Account Code</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Authorization Code</td><td></td><td></td><td></td><td></td><td></td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="6">RECORD NUMBER: 2 TIME STAMP: 9-AUG-2019 13:26</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>8/9/19</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>13:25:42</td><td>Answer Time</td><td>13:25:50</td><td>End Time</td><td>13:26:16</td></tr><tr><td>Caller Station</td><td>6449</td><td colspan="4">Selected Station 6385</td></tr><tr><td>Caller Circuit</td><td>04-08-05</td><td colspan="4">Selected Circuit 02-04-16</td></tr><tr><td>Caller COS</td><td>11</td><td colspan="4">Selected COS 4</td></tr><tr><td>Caller Routing Class</td><td>1</td><td colspan="4">Selected Routing Class 4</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="4">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="4">Selected Facility</td></tr><tr><td>Record Audit</td><td>819</td><td colspan="4">Call Type LINE TO LINE</td></tr><tr><td>Conference Audit</td><td></td><td colspan="4">Call Status IN CONVERSATION</td></tr><tr><td>Access Code</td><td></td><td colspan="4">Queue Status NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td colspan="4">Queue Time</td></tr><tr><td>Dialed Number</td><td>6385</td><td></td><td></td><td></td><td></td></tr><tr><td>Account Code</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Authorization Code</td><td></td><td></td><td></td><td></td><td></td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table><thead><tr><th colspan="5">RECORD NUMBER: 3 TIME STAMP: 9 -AUG-2019 14:3</th></tr></thead><tbody><tr><td>Start Date</td><td>8/ 9/19</td><td>Answer Date</td><td>End Date</td><td>8/ 9/19</td></tr><tr><td>Start Time</td><td>14:02:36</td><td>Answer Time</td><td>End Time</td><td>14:03:07</td></tr><tr><td>Caller Station</td><td>6416</td><td>Selected Station</td><td>6385</td><td></td></tr><tr><td>Caller Circuit</td><td>02-06-14</td><td>Selected Circuit</td><td>02-04-16</td><td></td></tr><tr><td>Caller COS</td><td>11</td><td>Selected COS</td><td>4</td><td></td></tr><tr><td>Caller Routing Class</td><td>1</td><td>Selected Routing Class</td><td>4</td><td></td></tr><tr><td>Caller Switch ID</td><td>001</td><td>Selected Route Pattern</td><td></td><td></td></tr><tr><td>Caller ANI</td><td></td><td>Selected Facility</td><td></td><td></td></tr><tr><td>Record Audit</td><td>1141</td><td>Call Type</td><td>LINE TO LINE</td><td></td></tr></tbody></table>

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EFTA00052058

<table><thead><tr><th></th><th colspan="3">6385 IN</th></tr></thead><tbody><tr><td>Conference Audit</td><td>Call Status</td><td>RINGING</td><td></td></tr><tr><td>Access Code</td><td>Queue Status</td><td>NULL QUEUE</td><td></td></tr><tr><td>Code Validation</td><td>Queue Time</td><td></td><td></td></tr><tr><td>Dialed Number</td><td>6385</td><td></td><td></td></tr><tr><td>Account Code</td><td></td><td></td><td></td></tr><tr><td>Authorization Code</td><td></td><td></td><td></td></tr></tbody></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="6">RECORD NUMBER: 4 TIME STAMP: 9-AUG-2019 14:5</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>8/9/19</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>14:05:27</td><td>Answer Time</td><td>14:05:35</td><td>End Time</td><td>14:05:35</td></tr><tr><td>Caller Station</td><td>6416</td><td colspan="4">Selected Station 6385</td></tr><tr><td>Caller Circuit</td><td>02-06-14</td><td colspan="4">Selected Circuit 02-04-16</td></tr><tr><td>Caller COS</td><td>11</td><td colspan="4">Selected COS 4</td></tr><tr><td>Caller Routing Class</td><td>1</td><td colspan="4">Selected Routing Class 4</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="4">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="4">Selected Facility</td></tr><tr><td>Record Audit</td><td>1180</td><td colspan="4">Call Type LINE TO LINE</td></tr><tr><td>Conference Audit</td><td></td><td colspan="4">Call Status ANSWER</td></tr><tr><td>Access Code</td><td></td><td colspan="4">Queue Status NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td colspan="4">Queue Time</td></tr><tr><td>Dialed Number</td><td>6385</td><td></td><td></td><td></td><td></td></tr><tr><td>Account Code</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Authorization Code</td><td></td><td></td><td></td><td></td><td></td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="6">RECORD NUMBER: 5 TIME STAMP: 9-AUG-2019 14:5</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>8/9/19</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>14:05:27</td><td>Answer Time</td><td>14:05:35</td><td>End Time</td><td>14:05:45</td></tr><tr><td>Caller Station</td><td>6416</td><td>Selected Station</td><td>6385</td><td></td><td></td></tr><tr><td>Caller Circuit</td><td>02-06-14</td><td>Selected Circuit</td><td>02-04-16</td><td></td><td></td></tr><tr><td>Caller COS</td><td>11</td><td>Selected COS</td><td>4</td><td></td><td></td></tr><tr><td>Caller Routing Class</td><td>1</td><td>Selected Routing Class</td><td>4</td><td></td><td></td></tr><tr><td>Caller Switch ID</td><td>001</td><td>Selected Route Pattern</td><td></td><td></td><td></td></tr><tr><td>Caller ANI</td><td></td><td>Selected Facility</td><td></td><td></td><td></td></tr><tr><td>Record Audit</td><td>1180</td><td>Call Type</td><td>LINE TO LINE</td><td></td><td></td></tr><tr><td>Conference Audit</td><td></td><td>Call Status</td><td>IN CONVERSATION</td><td></td><td></td></tr><tr><td>Access Code</td><td></td><td>Queue Status</td><td>NULL QUEUE</td><td></td><td></td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td></td><td></td><td></td></tr><tr><td>Dialed Number</td><td>6385</td><td></td><td></td><td></td><td></td></tr><tr><td>Account Code</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Authorization Code</td><td></td><td></td><td></td><td></td><td></td></tr></table>

<table border="1"><tr><td colspan="6">RECORD NUMBER: 6 TIME STAMP:9-AUG-2019 14:6</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>8/9/19</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>14:06:09</td><td>Answer Time</td><td>14:06:23</td><td>End Time</td><td>14:06:23</td></tr><tr><td>Caller Station</td><td>6487</td><td colspan="2">Selected Station</td><td colspan="2">6385</td></tr></table>

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| EFTA00052059 |
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This is a simple Markdown document with no headings or paragraphs. It contains just one line of text.

<table><thead><tr><th></th><th></th><th colspan="2">6385 IN</th></tr></thead><tbody><tr><td>Caller Circuit</td><td>04-12-07</td><td>Selected Circuit</td><td>02-04-16</td></tr><tr><td>Caller COS</td><td>11</td><td>Selected COS</td><td>4</td></tr><tr><td>Caller Routing Class</td><td>1</td><td>Selected Routing Class</td><td>4</td></tr><tr><td>Caller Switch ID</td><td>001</td><td>Selected Route Pattern</td><td></td></tr><tr><td>Caller ANI</td><td></td><td>Selected Facility</td><td></td></tr><tr><td>Record Audit</td><td>1191</td><td>Call Type</td><td>LINE TO LINE</td></tr><tr><td>Conference Audit</td><td></td><td>Call Status</td><td>ANSWER</td></tr><tr><td>Access Code</td><td></td><td>Queue Status</td><td>NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td></td></tr></tbody></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="6">RECORD NUMBER: 7 TIME STAMP: 9-AUG-2019 14:7</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>8/9/19</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>14:06:09</td><td>Answer Time</td><td>14:06:23</td><td>End Time</td><td>14:07:30</td></tr><tr><td>Caller Station</td><td>6487</td><td colspan="4">Selected Station 6385</td></tr><tr><td>Caller Circuit</td><td>04-12-07</td><td colspan="4">Selected Circuit 02-04-16</td></tr><tr><td>Caller COS</td><td>11</td><td colspan="4">Selected COS 4</td></tr><tr><td>Caller Routing Class</td><td>1</td><td colspan="4">Selected Routing Class 4</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="4">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="4">Selected Facility</td></tr><tr><td>Record Audit</td><td>1191</td><td colspan="4">Call Type LINE TO LINE</td></tr><tr><td>Conference Audit</td><td></td><td colspan="4">Call Status IN CONVERSATION</td></tr><tr><td>Access Code</td><td></td><td colspan="4">Queue Status NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td colspan="4">Queue Time</td></tr><tr><td>Dialed Number</td><td>6317</td><td></td><td></td><td></td><td></td></tr><tr><td>Account Code</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Authorization Code</td><td></td><td></td><td></td><td></td><td></td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="6">RECORD NUMBER: 8 TIME STAMP: 9-AUG-2019 14:9</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>8/9/19</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>14:08:51</td><td>Answer Time</td><td>14:09:10</td><td>End Time</td><td>14:09:10</td></tr><tr><td>Caller Station</td><td>6326</td><td colspan="2">Selected Station</td><td>6385</td><td></td></tr><tr><td>Caller Circuit</td><td>04-12-01</td><td colspan="2">Selected Circuit</td><td>02-04-16</td><td></td></tr><tr><td>Caller COS</td><td>14</td><td colspan="2">Selected COS</td><td>4</td><td></td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="2">Selected Routing Class</td><td>4</td><td></td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="2">Selected Route Pattern</td><td></td><td></td></tr><tr><td>Caller ANI</td><td></td><td colspan="2">Selected Facility</td><td></td><td></td></tr><tr><td>Record Audit</td><td>1221</td><td colspan="2">Call Type</td><td>LINE TO LINE</td><td></td></tr><tr><td>Conference Audit</td><td></td><td colspan="2">Call Status</td><td>ANSWER</td><td></td></tr><tr><td>Access Code</td><td>8</td><td colspan="2">Queue Status</td><td>CAMPON QUEUE</td><td></td></tr><tr><td>Code Validation</td><td></td><td colspan="2">Queue Time</td><td>0:0:6</td><td></td></tr><tr><td>Dialed Number</td><td>6317</td><td></td><td></td><td></td><td></td></tr><tr><td>Account Code</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Authorization Code</td><td></td><td></td><td></td><td></td><td></td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

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EFTA00052060

<table><thead><tr><th>RECORD NUMBER:</th><td>9</td><th>TIME STAMP:</th><td>9 -AUG-2019</td><td>14:9</td></tr></thead></table>

<table><thead><tr><th>Start Date</th><td>8/ 9/19</td><th>Answer Date</td><td>8/ 9/19</td><th>End Date</td><td>8/ 9/19</td></tr><tr><th>Start Time</th><td>14:08:51</td><th>Answer Time</td><td>14:09:10</td><th>End Time</td><td>14:09:39</td></tr></thead><tbody><tr><td>Caller Station</td><td>6326</td><td colspan="4">Selected Station 6385</td></tr><tr><td>Caller Circuit</td><td>04-12-01</td><td colspan="4">Selected Circuit 02-04-16</td></tr><tr><td>Caller COS</td><td>14</td><td colspan="4">Selected COS 4</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="4">Selected Routing Class 4</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="4">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="4">Selected Facility</td></tr><tr><td>Record Audit</td><td>1221</td><td colspan="4">Call Type LINE TO LINE</td></tr><tr><td>Conference Audit</td><td></td><td colspan="4">Call Status IN CONVERSATION</td></tr><tr><td>Access Code</td><td>8</td><td colspan="4">Queue Status CAMPON QUEUE</td></tr><tr><td>Code Validation</td><td></td><td colspan="4">Queue Time 0: 0: 6</td></tr></tbody></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="6">RECORD NUMBER: 10 TIME STAMP:9-AUG-2019 14:9</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>8/9/19</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>14:09:24</td><td>Answer Time</td><td>14:09:41</td><td>End Time</td><td>14:09:41</td></tr><tr><td>Caller Station</td><td>6376</td><td>Selected Station</td><td>6385</td><td></td><td></td></tr><tr><td>Caller Circuit</td><td>03-13-06</td><td>Selected Circuit</td><td>02-04-16</td><td></td><td></td></tr><tr><td>Caller COS</td><td>4</td><td>Selected COS</td><td>4</td><td></td><td></td></tr><tr><td>Caller Routing Class</td><td>4</td><td>Selected Routing Class</td><td>4</td><td></td><td></td></tr><tr><td>Caller Switch ID</td><td>001</td><td>Selected Route Pattern</td><td></td><td></td><td></td></tr><tr><td>Caller ANI</td><td></td><td>Selected Facility</td><td></td><td></td><td></td></tr><tr><td>Record Audit</td><td>1232</td><td>Call Type</td><td>LINE TO LINE</td><td></td><td></td></tr><tr><td>Conference Audit</td><td></td><td>Call Status</td><td>ANSWER</td><td></td><td></td></tr><tr><td>Access Code</td><td></td><td>Queue Status</td><td>NULL QUEUE</td><td></td><td></td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td></td><td></td><td></td></tr><tr><td>Dialed Number</td><td>6317</td><td></td><td></td><td></td><td></td></tr><tr><td>Account Code</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Authorization Code</td><td></td><td></td><td></td><td></td><td></td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="6">RECORD NUMBER: 11 TIME STAMP:9-AUG-2019 14:10</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>8/9/19</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>14:09:24</td><td>Answer Time</td><td>14:09:41</td><td>End Time</td><td>14:10:03</td></tr><tr><td>Caller Station</td><td>6376</td><td colspan="2">Selected Station</td><td colspan="2">6385</td></tr><tr><td>Caller Circuit</td><td>03-13-06</td><td colspan="2">Selected Circuit</td><td colspan="2">02-04-16</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="2">Selected COS</td><td colspan="2">4</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="2">Selected Routing Class</td><td colspan="2">4</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="2">Selected Route Pattern</td><td colspan="2"></td></tr><tr><td>Caller ANI</td><td></td><td colspan="2">Selected Facility</td><td colspan="2"></td></tr><tr><td>Record Audit</td><td>1232</td><td colspan="2">Call Type</td><td colspan="2">LINE TO LINE</td></tr><tr><td>Conference Audit</td><td></td><td colspan="2">Call Status</td><td colspan="2">IN CONVERSATION</td></tr><tr><td>Access Code</td><td></td><td colspan="2">Queue Status</td><td colspan="2">NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td colspan="2">Queue Time</td><td colspan="2"></td></tr></table>

Dialed Number 6317

Page 4

EFTA00052061

6385 IN

Account Code

Authorization Code

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="6">RECORD NUMBER: 12 TIME STAMP: 9-AUG-2019 14:14</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>8/9/19</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>14:14:43</td><td>Answer Time</td><td>14:14:52</td><td>End Time</td><td>14:14:52</td></tr><tr><td>Caller Station</td><td>6376</td><td colspan="2">Selected Station</td><td colspan="2">6385</td></tr><tr><td>Caller Circuit</td><td>03-13-06</td><td colspan="2">Selected Circuit</td><td colspan="2">02-04-16</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="2">Selected COS</td><td colspan="2">4</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="2">Selected Routing Class</td><td colspan="2">4</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="2">Selected Route Pattern</td><td colspan="2"></td></tr><tr><td>Caller ANI</td><td></td><td colspan="2">Selected Facility</td><td colspan="2"></td></tr><tr><td>Record Audit</td><td>1280</td><td colspan="2">Call Type LINE TO LINE</td><td colspan="2"></td></tr><tr><td>Conference Audit</td><td></td><td colspan="2">Call Status ANSWER</td><td colspan="2"></td></tr><tr><td>Access Code</td><td></td><td colspan="2">Queue Status NULL QUEUE</td><td colspan="2"></td></tr><tr><td>Code Validation</td><td></td><td colspan="2">Queue Time</td><td colspan="2"></td></tr><tr><td>Dialed Number</td><td>6385</td><td colspan="4"></td></tr><tr><td>Account Code</td><td></td><td colspan="4"></td></tr><tr><td>Authorization Code</td><td></td><td colspan="4"></td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="2">RECORD NUMBER: 13</td><td colspan="4">TIME STAMP: 9-AUG-2019 14:15</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>8/9/19</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>14:14:43</td><td>Answer Time</td><td>14:14:52</td><td>End Time</td><td>14:15:07</td></tr><tr><td>Caller Station</td><td>6376</td><td colspan="2">Selected Station</td><td colspan="2">6385</td></tr><tr><td>Caller Circuit</td><td>03-13-06</td><td colspan="2">Selected Circuit</td><td colspan="2">02-04-16</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="2">Selected COS</td><td colspan="2">4</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="2">Selected Routing Class</td><td colspan="2">4</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="2">Selected Route Pattern</td><td colspan="2"></td></tr><tr><td>Caller ANI</td><td></td><td colspan="2">Selected Facility</td><td colspan="2"></td></tr><tr><td>Record Audit</td><td>1280</td><td colspan="2">Call Type</td><td colspan="2">LINE TO LINE</td></tr><tr><td>Conference Audit</td><td></td><td colspan="2">Call Status</td><td colspan="2">IN CONVERSATION</td></tr><tr><td>Access Code</td><td></td><td colspan="2">Queue Status</td><td colspan="2">NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td colspan="2">Queue Time</td><td colspan="2"></td></tr><tr><td>Dialed Number</td><td>6385</td><td colspan="4"></td></tr><tr><td>Account Code</td><td></td><td colspan="4"></td></tr><tr><td>Authorization Code</td><td></td><td colspan="4"></td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="6">RECORD NUMBER: 14 TIME STAMP:9-AUG-2019 14:42</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>8/9/19</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>14:41:28</td><td>Answer Time</td><td>14:42:00</td><td>End Time</td><td>14:42:00</td></tr><tr><td>Caller Station</td><td>6326</td><td>Selected Station</td><td>6385</td><td></td><td></td></tr><tr><td>Caller Circuit</td><td>04-12-01</td><td>Selected Circuit</td><td>02-04-16</td><td></td><td></td></tr><tr><td>Caller COS</td><td>14</td><td>Selected COS</td><td>4</td><td></td><td></td></tr><tr><td>Caller Routing Class</td><td>4</td><td>Selected Routing Class</td><td>4</td><td></td><td></td></tr><tr><td>Caller Switch ID</td><td>001</td><td>Selected Route Pattern</td><td></td><td></td><td></td></tr><tr><td>Caller ANI</td><td></td><td>Selected Facility</td><td></td><td></td><td></td></tr></table>

EFTA00052062

<table><thead><tr><th></th><th></th><th>6385 IN</th><th></th></tr></thead><tbody><tr><td>Record Audit</td><td>1565</td><td>Call Type</td><td>LINE TO LINE</td></tr><tr><td>Conference Audit</td><td></td><td>Call Status</td><td>ANSWER</td></tr><tr><td>Access Code</td><td></td><td>Queue Status</td><td>NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td></td></tr><tr><td>Dialed Number</td><td>6385</td><td></td><td></td></tr><tr><td>Account Code</td><td></td><td></td><td></td></tr><tr><td>Authorization Code</td><td></td><td></td><td></td></tr></tbody></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="5">RECORD NUMBER: 15 TIME STAMP: 9-AUG-2019 14:42</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>8/9/19</td><td>End Date 8/9/19</td></tr><tr><td>Start Time</td><td>14:41:28</td><td>Answer Time</td><td>14:42:00</td><td>End Time 14:42:33</td></tr><tr><td>Caller Station</td><td>6326</td><td colspan="3">Selected Station 6385</td></tr><tr><td>Caller Circuit</td><td>04-12-01</td><td colspan="3">Selected Circuit 02-04-16</td></tr><tr><td>Caller COS</td><td>14</td><td colspan="3">Selected COS 4</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="3">Selected Routing Class 4</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="3">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="3">Selected Facility</td></tr><tr><td>Record Audit</td><td>1565</td><td colspan="3">Call Type LINE TO LINE</td></tr><tr><td>Conference Audit</td><td></td><td colspan="3">Call Status IN CONVERSATION</td></tr><tr><td>Access Code</td><td></td><td colspan="3">Queue Status NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td colspan="3">Queue Time</td></tr><tr><td colspan="5">Dialed Number 6385 Account Code Authorization Code</td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="6">RECORD NUMBER: 16 TIME STAMP: 9-AUG-2019 17:27</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>8/9/19</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>17:26:39</td><td>Answer Time</td><td>17:27:00</td><td>End Time</td><td>17:27:00</td></tr><tr><td>Caller Station</td><td>6314</td><td colspan="4">Selected Station 6385</td></tr><tr><td>Caller Circuit</td><td>04-09-03</td><td colspan="4">Selected Circuit 02-04-16</td></tr><tr><td>Caller COS</td><td>11</td><td colspan="4">Selected COS 4</td></tr><tr><td>Caller Routing Class</td><td>1</td><td colspan="4">Selected Routing Class 4</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="4">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="4">Selected Facility</td></tr><tr><td>Record Audit</td><td>2352</td><td colspan="4">Call Type LINE TO LINE</td></tr><tr><td>Conference Audit</td><td></td><td colspan="4">Call Status ANSWER</td></tr><tr><td>Access Code</td><td></td><td colspan="4">Queue Status NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td colspan="4">Queue Time</td></tr><tr><td>Dialed Number</td><td>6377</td><td></td><td></td><td></td><td></td></tr><tr><td>Account Code</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Authorization Code</td><td></td><td></td><td></td><td></td><td></td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="6">RECORD NUMBER: 17 TIME STAMP:9-AUG-2019 17:27</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>8/9/19</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>17:26:39</td><td>Answer Time</td><td>17:27:00</td><td>End Time</td><td>17:27:07</td></tr></table>

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<table><thead><tr><th></th><th></th><th colspan="2">6385 IN</th></tr></thead><tbody><tr><td>Caller Station</td><td>6314</td><td>Selected Station</td><td>6385</td></tr><tr><td>Caller Circuit</td><td>04-09-03</td><td>Selected Circuit</td><td>02-04-16</td></tr><tr><td>Caller COS</td><td>11</td><td>Selected COS</td><td>4</td></tr><tr><td>Caller Routing Class</td><td>1</td><td>Selected Routing Class</td><td>4</td></tr><tr><td>Caller Switch ID</td><td>001</td><td>Selected Route Pattern</td><td></td></tr><tr><td>Caller ANI</td><td></td><td>Selected Facility</td><td></td></tr><tr><td>Record Audit</td><td>2352</td><td>Call Type</td><td>LINE TO LINE</td></tr><tr><td>Conference Audit</td><td></td><td>Call Status</td><td>IN CONVERSATION</td></tr><tr><td>Access Code</td><td></td><td>Queue Status</td><td>NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td></td></tr></tbody></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="6">RECORD NUMBER: 18 TIME STAMP:9-AUG-2019 17:28</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>8/9/19</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>17:28:07</td><td>Answer Time</td><td>17:28:26</td><td>End Time</td><td>17:28:26</td></tr><tr><td>Caller Station</td><td>6259</td><td colspan="4">Selected Station 6385</td></tr><tr><td>Caller Circuit</td><td>04-05-10</td><td colspan="4">Selected Circuit 02-04-16</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="4">Selected COS 4</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="4">Selected Routing Class 4</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="4">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="4">Selected Facility</td></tr><tr><td>Record Audit</td><td>2363</td><td colspan="4">Call Type LINE TO LINE</td></tr><tr><td>Conference Audit</td><td></td><td colspan="4">Call Status ANSWER</td></tr><tr><td>Access Code</td><td></td><td colspan="4">Queue Status NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td colspan="4">Queue Time</td></tr><tr><td colspan="6">Dialed Number 6385Account CodeAuthorization Code</td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="6">RECORD NUMBER: 19 TIME STAMP: 9-AUG-2019 17:28</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>8/9/19</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>17:28:07</td><td>Answer Time</td><td>17:28:26</td><td>End Time</td><td>17:28:57</td></tr><tr><td>Caller Station</td><td>6259</td><td colspan="4">Selected Station 6385</td></tr><tr><td>Caller Circuit</td><td>04-05-10</td><td colspan="4">Selected Circuit 02-04-16</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="4">Selected COS 4</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="4">Selected Routing Class 4</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="4">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="4">Selected Facility</td></tr><tr><td>Record Audit</td><td>2363</td><td colspan="4">Call Type LINE TO LINE</td></tr><tr><td>Conference Audit</td><td></td><td colspan="4">Call Status IN CONVERSATION</td></tr><tr><td>Access Code</td><td></td><td colspan="4">Queue Status NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td colspan="4">Queue Time</td></tr><tr><td>Dialed Number</td><td>6385</td><td></td><td></td><td></td><td></td></tr><tr><td>Account Code</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Authorization Code</td><td></td><td></td><td></td><td></td><td></td></tr></table>

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EFTA00052064

6385 IN

<table border="1"><tr><td colspan="5">RECORD NUMBER: 20 TIME STAMP: 9-AUG-2019 18:2</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>8/9/19</td><td>End Date 8/9/19</td></tr><tr><td>Start Time</td><td>18:01:44</td><td>Answer Time</td><td>18:02:02</td><td>End Time 18:02:02</td></tr><tr><td>Caller Station</td><td>6494</td><td colspan="3">Selected Station 6385</td></tr><tr><td>Caller Circuit</td><td>03-03-16</td><td colspan="3">Selected Circuit 02-04-16</td></tr><tr><td>Caller COS</td><td>11</td><td colspan="3">Selected COS 4</td></tr><tr><td>Caller Routing Class</td><td>1</td><td colspan="3">Selected Routing Class 4</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="3">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="3">Selected Facility</td></tr><tr><td>Record Audit</td><td>2510</td><td colspan="3">Call Type LINE TO LINE</td></tr><tr><td>Conference Audit</td><td></td><td colspan="3">Call Status ANSWER</td></tr><tr><td>Access Code</td><td></td><td colspan="3">Queue Status NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td colspan="3">Queue Time</td></tr><tr><td>Dialed Number</td><td>6377</td><td></td><td></td><td></td></tr><tr><td>Account Code</td><td></td><td></td><td></td><td></td></tr><tr><td>Authorization Code</td><td></td><td></td><td></td><td></td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="6">RECORD NUMBER: 21 TIME STAMP:9-AUG-2019 18:2</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>8/9/19</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>18:01:44</td><td>Answer Time</td><td>18:02:02</td><td>End Time</td><td>18:02:18</td></tr><tr><td>Caller Station</td><td>6494</td><td colspan="4">Selected Station 6385</td></tr><tr><td>Caller Circuit</td><td>03-03-16</td><td colspan="4">Selected Circuit 02-04-16</td></tr><tr><td>Caller COS</td><td>11</td><td colspan="4">Selected COS 4</td></tr><tr><td>Caller Routing Class</td><td>1</td><td colspan="4">Selected Routing Class 4</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="4">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="4">Selected Facility</td></tr><tr><td>Record Audit</td><td>2510</td><td colspan="4">Call Type LINE TO LINE</td></tr><tr><td>Conference Audit</td><td></td><td colspan="4">Call Status IN CONVERSATION</td></tr><tr><td>Access Code</td><td></td><td colspan="4">Queue Status NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td colspan="4">Queue Time</td></tr><tr><td>Dialed Number</td><td>6377</td><td></td><td></td><td></td><td></td></tr><tr><td>Account Code</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Authorization Code</td><td></td><td></td><td></td><td></td><td></td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="6">RECORD NUMBER: 22 TIME STAMP:9-AUG-2019 18:59</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>8/9/19</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>18:59:07</td><td>Answer Time</td><td>18:59:32</td><td>End Time</td><td>18:59:32</td></tr><tr><td>Caller Station</td><td>6326</td><td colspan="4">Selected Station 6385</td></tr><tr><td>Caller Circuit</td><td>04-12-01</td><td colspan="4">Selected Circuit 02-04-16</td></tr><tr><td>Caller COS</td><td>14</td><td colspan="4">Selected COS 4</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="4">Selected Routing Class 4</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="4">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="4">Selected Facility</td></tr><tr><td>Record Audit</td><td>2704</td><td colspan="4">Call Type LINE TO LINE</td></tr><tr><td>Conference Audit</td><td></td><td colspan="4">Call Status ANSWER</td></tr><tr><td>Access Code</td><td></td><td colspan="4">Queue Status NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td colspan="4">Queue Time</td></tr></table>

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6385 IN

Dialed Number 6317
Account Code
Authorization Code


***CTRL/T to CANCEL: CTRL/S to PAUSE and CTRL/Q to CONTINUE**

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<table border="1"><tr><td colspan="6">RECORD NUMBER: 23 TIME STAMP:9-AUG-2019 19:0</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>8/9/19</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>18:59:07</td><td>Answer Time</td><td>18:59:32</td><td>End Time</td><td>19:00:23</td></tr><tr><td>Caller Station</td><td>6326</td><td colspan="4">Selected Station 6385</td></tr><tr><td>Caller Circuit</td><td>04-12-01</td><td colspan="4">Selected Circuit 02-04-16</td></tr><tr><td>Caller COS</td><td>14</td><td colspan="4">Selected COS 4</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="4">Selected Routing Class 4</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="4">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="4">Selected Facility</td></tr><tr><td>Record Audit</td><td>2704</td><td colspan="4">Call Type LINE TO LINE</td></tr><tr><td>Conference Audit</td><td></td><td colspan="4">Call Status IN CONVERSATION</td></tr><tr><td>Access Code</td><td></td><td colspan="4">Queue Status NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td colspan="4">Queue Time</td></tr><tr><td>Dialed Number</td><td>6317</td><td></td><td></td><td></td><td></td></tr><tr><td>Account Code</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Authorization Code</td><td></td><td></td><td></td><td></td><td></td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="6">RECORD NUMBER: 24 TIME STAMP:9-AUG-2019 19:18</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>8/9/19</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>19:18:14</td><td>Answer Time</td><td>19:18:25</td><td>End Time</td><td>19:18:25</td></tr><tr><td>Caller Station</td><td>6271</td><td colspan="4">Selected Station 6385</td></tr><tr><td>Caller Circuit</td><td>03-13-11</td><td colspan="4">Selected Circuit 02-04-16</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="4">Selected COS 4</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="4">Selected Routing Class 4</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="4">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="4">Selected Facility</td></tr><tr><td>Record Audit</td><td>2758</td><td colspan="4">Call Type LINE TO LINE</td></tr><tr><td>Conference Audit</td><td></td><td colspan="4">Call Status ANSWER</td></tr><tr><td>Access Code</td><td></td><td colspan="4">Queue Status NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td colspan="4">Queue Time</td></tr><tr><td>Dialed Number</td><td>6385</td><td></td><td></td><td></td><td></td></tr><tr><td>Account Code</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Authorization Code</td><td></td><td></td><td></td><td></td><td></td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="6">RECORD NUMBER: 25 TIME STAMP:9-AUG-2019 19:18</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>8/9/19</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>19:18:14</td><td>Answer Time</td><td>19:18:25</td><td>End Time</td><td>19:18:36</td></tr><tr><td>Caller Station</td><td>6271</td><td>Selected Station</td><td>6385</td><td></td><td></td></tr><tr><td>Caller Circuit</td><td>03-13-11</td><td>Selected Circuit</td><td>02-04-16</td><td></td><td></td></tr><tr><td>Caller COS</td><td>4</td><td>Selected COS</td><td>4</td><td></td><td></td></tr><tr><td>Caller Routing Class</td><td>4</td><td>Selected Routing Class</td><td>4</td><td></td><td></td></tr><tr><td>Caller Switch ID</td><td>001</td><td>Selected Route Pattern</td><td></td><td></td><td></td></tr></table>

EFTA00052066

<table><thead><tr><th colspan="2"></th><th colspan="2">6385 IN</th></tr></thead><tbody><tr><td>Caller ANI</td><td></td><td colspan="2">Selected Facility</td></tr><tr><td>Record Audit</td><td>2758</td><td>Call Type</td><td>LINE TO LINE</td></tr><tr><td>Conference Audit</td><td></td><td>Call Status</td><td>IN CONVERSATION</td></tr><tr><td>Access Code</td><td></td><td>Queue Status</td><td>NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td></td></tr><tr><td>Dialed Number</td><td>6385</td><td></td><td></td></tr><tr><td>Account Code</td><td></td><td></td><td></td></tr><tr><td>Authorization Code</td><td></td><td></td><td></td></tr></tbody></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="6">RECORD NUMBER: 26 TIME STAMP:9-AUG-2019 21:8</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>8/9/19</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>21:08:26</td><td>Answer Time</td><td>21:08:33</td><td>End Time</td><td>21:08:33</td></tr><tr><td>Caller Station</td><td>6426</td><td colspan="4">Selected Station 6385</td></tr><tr><td>Caller Circuit</td><td>02-04-08</td><td colspan="4">Selected Circuit 02-04-16</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="4">Selected COS 4</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="4">Selected Routing Class 4</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="4">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="4">Selected Facility</td></tr><tr><td>Record Audit</td><td>2984</td><td colspan="4">Call Type LINE TO LINE</td></tr><tr><td>Conference Audit</td><td></td><td colspan="4">Call Status ANSWER</td></tr><tr><td>Access Code</td><td></td><td colspan="4">Queue Status NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td colspan="4">Queue Time</td></tr><tr><td colspan="6">Dialed Number 6317Account CodeAuthorization Code</td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="6">RECORD NUMBER: 27 TIME STAMP:9-AUG-2019 21:8</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>8/9/19</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>21:08:26</td><td>Answer Time</td><td>21:08:33</td><td>End Time</td><td>21:08:41</td></tr><tr><td>Caller Station</td><td>6426</td><td colspan="4">Selected Station 6385</td></tr><tr><td>Caller Circuit</td><td>02-04-08</td><td colspan="4">Selected Circuit 02-04-16</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="4">Selected COS 4</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="4">Selected Routing Class 4</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="4">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="4">Selected Facility</td></tr><tr><td>Record Audit</td><td>2984</td><td colspan="4">Call Type LINE TO LINE</td></tr><tr><td>Conference Audit</td><td></td><td colspan="4">Call Status IN CONVERSATION</td></tr><tr><td>Access Code</td><td></td><td colspan="4">Queue Status NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td colspan="4">Queue Time</td></tr><tr><td>Dialed Number</td><td>6317</td><td></td><td></td><td></td><td></td></tr><tr><td>Account Code</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Authorization Code</td><td></td><td></td><td></td><td></td><td></td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td>RECORD NUMBER:</td><td>28</td><td colspan="3">TIME STAMP: 11-AUG-2019 1:35</td></tr><tr><td>Start Date</td><td>8/11/19</td><td>Answer Date</td><td>End Date</td><td>8/11/19</td></tr><tr><td>Start Time</td><td>1:35:33</td><td>Answer Time</td><td>End Time</td><td>1:35:48</td></tr></table>

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6385 IN

<table border="1"><tr><td>Caller Station</td><td>6468</td><td>Selected Station</td><td>6385</td></tr><tr><td>Caller Circuit</td><td>04-09-04</td><td>Selected Circuit</td><td>02-04-16</td></tr><tr><td>Caller COS</td><td>11</td><td>Selected COS</td><td>4</td></tr><tr><td>Caller Routing Class</td><td>1</td><td>Selected Routing Class</td><td>4</td></tr><tr><td>Caller Switch ID</td><td>001</td><td>Selected Route Pattern</td><td></td></tr><tr><td>Caller ANI</td><td></td><td>Selected Facility</td><td></td></tr><tr><td>Record Audit</td><td>8923</td><td>Call Type</td><td>LINE TO LINE</td></tr><tr><td>Conference Audit</td><td></td><td>Call Status</td><td>RINGING</td></tr><tr><td>Access Code</td><td></td><td>Queue Status</td><td>NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td></td></tr><tr><td colspan="4">Dialed Number 6385Account CodeAuthorization Code</td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="5">RECORD NUMBER: 29 TIME STAMP: 11-AUG-2019 10:2</td></tr><tr><td>Start Date</td><td>8/11/19</td><td>Answer Date</td><td>8/11/19</td><td>End Date 8/11/19</td></tr><tr><td>Start Time</td><td>10:02:23</td><td>Answer Time</td><td>10:02:32</td><td>End Time 10:02:32</td></tr><tr><td>Caller Station</td><td>6378</td><td colspan="2">Selected Station</td><td>6385</td></tr><tr><td>Caller Circuit</td><td>03-09-12</td><td colspan="2">Selected Circuit</td><td>02-04-16</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="2">Selected COS</td><td>4</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="2">Selected Routing Class</td><td>4</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="2">Selected Route Pattern</td><td></td></tr><tr><td>Caller ANI</td><td></td><td colspan="2">Selected Facility</td><td></td></tr><tr><td>Record Audit</td><td>9826</td><td colspan="2">Call Type LINE TO LINE</td><td></td></tr><tr><td>Conference Audit</td><td></td><td colspan="2">Call Status ANSWER</td><td></td></tr><tr><td>Access Code</td><td></td><td colspan="2">Queue Status NULL QUEUE</td><td></td></tr><tr><td>Code Validation</td><td></td><td colspan="2">Queue Time</td><td></td></tr><tr><td>Dialed Number</td><td>6385</td><td></td><td></td><td></td></tr><tr><td>Account Code</td><td></td><td></td><td></td><td></td></tr><tr><td>Authorization Code</td><td></td><td></td><td></td><td></td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="6">RECORD NUMBER: 30 TIME STAMP: 11-AUG-2019 10:2</td></tr><tr><td>Start Date</td><td>8/11/19</td><td>Answer Date</td><td>8/11/19</td><td>End Date</td><td>8/11/19</td></tr><tr><td>Start Time</td><td>10:02:23</td><td>Answer Time</td><td>10:02:32</td><td>End Time</td><td>10:02:47</td></tr><tr><td>Caller Station</td><td>6378</td><td>Selected Station</td><td>6385</td><td></td><td></td></tr><tr><td>Caller Circuit</td><td>03-09-12</td><td>Selected Circuit</td><td>02-04-16</td><td></td><td></td></tr><tr><td>Caller COS</td><td>4</td><td>Selected COS</td><td>4</td><td></td><td></td></tr><tr><td>Caller Routing Class</td><td>4</td><td>Selected Routing Class</td><td>4</td><td></td><td></td></tr><tr><td>Caller Switch ID</td><td>001</td><td>Selected Route Pattern</td><td></td><td></td><td></td></tr></table>

Page 11

EFTA00052068



6385 IN
CDR ...? DISPLAY /AFTER 08-09-19 /SELECTED-STATION=6385




--- CDR Data ---


<table border="1"><tr><td colspan="6">RECORD NUMBER: 1 TIME STAMP: 9-AUG-2019 13:25</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>8/9/19</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>13:25:42</td><td>Answer Time</td><td>13:25:50</td><td>End Time</td><td>13:25:50</td></tr><tr><td>Caller Station</td><td>6449</td><td colspan="4">Selected Station 6385</td></tr><tr><td>Caller Circuit</td><td>04-08-05</td><td colspan="4">Selected Circuit 02-04-16</td></tr><tr><td>Caller COS</td><td>11</td><td colspan="4">Selected COS 4</td></tr><tr><td>Caller Routing Class</td><td>1</td><td colspan="4">Selected Routing Class 4</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="4">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="4">Selected Facility</td></tr><tr><td>Record Audit</td><td>819</td><td colspan="4">Call Type LINE TO LINE</td></tr><tr><td>Conference Audit</td><td></td><td colspan="4">Call Status ANSWER</td></tr><tr><td>Access Code</td><td></td><td colspan="4">Queue Status NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td colspan="4">Queue Time</td></tr><tr><td>Dialed Number</td><td>6385</td><td></td><td></td><td></td><td></td></tr><tr><td>Account Code</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Authorization Code</td><td></td><td></td><td></td><td></td><td></td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="6">RECORD NUMBER: 2 TIME STAMP: 9-AUG-2019 13:26</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>8/9/19</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>13:25:42</td><td>Answer Time</td><td>13:25:50</td><td>End Time</td><td>13:26:16</td></tr><tr><td>Caller Station</td><td>6449</td><td colspan="4">Selected Station 6385</td></tr><tr><td>Caller Circuit</td><td>04-08-05</td><td colspan="4">Selected Circuit 02-04-16</td></tr><tr><td>Caller COS</td><td>11</td><td colspan="4">Selected COS 4</td></tr><tr><td>Caller Routing Class</td><td>1</td><td colspan="4">Selected Routing Class 4</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="4">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="4">Selected Facility</td></tr><tr><td>Record Audit</td><td>819</td><td colspan="4">Call Type LINE TO LINE</td></tr><tr><td>Conference Audit</td><td></td><td colspan="4">Call Status IN CONVERSATION</td></tr><tr><td>Access Code</td><td></td><td colspan="4">Queue Status NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td colspan="4">Queue Time</td></tr><tr><td>Dialed Number</td><td>6385</td><td></td><td></td><td></td><td></td></tr><tr><td>Account Code</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Authorization Code</td><td></td><td></td><td></td><td></td><td></td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table><thead><tr><th colspan="5">RECORD NUMBER: 3 TIME STAMP: 9 -AUG-2019 14:3</th></tr></thead><tbody><tr><td>Start Date</td><td>8/ 9/19</td><td>Answer Date</td><td>End Date</td><td>8/ 9/19</td></tr><tr><td>Start Time</td><td>14:02:36</td><td>Answer Time</td><td>End Time</td><td>14:03:07</td></tr><tr><td>Caller Station</td><td>6416</td><td>Selected Station</td><td>6385</td><td></td></tr><tr><td>Caller Circuit</td><td>02-06-14</td><td>Selected Circuit</td><td>02-04-16</td><td></td></tr><tr><td>Caller COS</td><td>11</td><td>Selected COS</td><td>4</td><td></td></tr><tr><td>Caller Routing Class</td><td>1</td><td>Selected Routing Class</td><td>4</td><td></td></tr><tr><td>Caller Switch ID</td><td>001</td><td>Selected Route Pattern</td><td></td><td></td></tr><tr><td>Caller ANI</td><td></td><td>Selected Facility</td><td></td><td></td></tr><tr><td>Record Audit</td><td>1141</td><td>Call Type</td><td>LINE TO LINE</td><td></td></tr></tbody></table>

Page 1

EFTA00052069

<table><thead><tr><th></th><th colspan="3">6385 IN</th></tr></thead><tbody><tr><td>Conference Audit</td><td>Call Status</td><td>RINGING</td><td></td></tr><tr><td>Access Code</td><td>Queue Status</td><td>NULL QUEUE</td><td></td></tr><tr><td>Code Validation</td><td>Queue Time</td><td></td><td></td></tr><tr><td>Dialed Number</td><td>6385</td><td></td><td></td></tr><tr><td>Account Code</td><td></td><td></td><td></td></tr><tr><td>Authorization Code</td><td></td><td></td><td></td></tr></tbody></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="6">RECORD NUMBER: 4 TIME STAMP: 9-AUG-2019 14:5</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>8/9/19</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>14:05:27</td><td>Answer Time</td><td>14:05:35</td><td>End Time</td><td>14:05:35</td></tr><tr><td>Caller Station</td><td>6416</td><td colspan="4">Selected Station 6385</td></tr><tr><td>Caller Circuit</td><td>02-06-14</td><td colspan="4">Selected Circuit 02-04-16</td></tr><tr><td>Caller COS</td><td>11</td><td colspan="4">Selected COS 4</td></tr><tr><td>Caller Routing Class</td><td>1</td><td colspan="4">Selected Routing Class 4</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="4">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="4">Selected Facility</td></tr><tr><td>Record Audit</td><td>1180</td><td colspan="4">Call Type LINE TO LINE</td></tr><tr><td>Conference Audit</td><td></td><td colspan="4">Call Status ANSWER</td></tr><tr><td>Access Code</td><td></td><td colspan="4">Queue Status NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td colspan="4">Queue Time</td></tr><tr><td>Dialed Number</td><td>6385</td><td></td><td></td><td></td><td></td></tr><tr><td>Account Code</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Authorization Code</td><td></td><td></td><td></td><td></td><td></td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="6">RECORD NUMBER: 5 TIME STAMP: 9-AUG-2019 14:5</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>8/9/19</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>14:05:27</td><td>Answer Time</td><td>14:05:35</td><td>End Time</td><td>14:05:45</td></tr><tr><td>Caller Station</td><td>6416</td><td>Selected Station</td><td>6385</td><td></td><td></td></tr><tr><td>Caller Circuit</td><td>02-06-14</td><td>Selected Circuit</td><td>02-04-16</td><td></td><td></td></tr><tr><td>Caller COS</td><td>11</td><td>Selected COS</td><td>4</td><td></td><td></td></tr><tr><td>Caller Routing Class</td><td>1</td><td>Selected Routing Class</td><td>4</td><td></td><td></td></tr><tr><td>Caller Switch ID</td><td>001</td><td>Selected Route Pattern</td><td></td><td></td><td></td></tr><tr><td>Caller ANI</td><td></td><td>Selected Facility</td><td></td><td></td><td></td></tr><tr><td>Record Audit</td><td>1180</td><td>Call Type</td><td>LINE TO LINE</td><td></td><td></td></tr><tr><td>Conference Audit</td><td></td><td>Call Status</td><td>IN CONVERSATION</td><td></td><td></td></tr><tr><td>Access Code</td><td></td><td>Queue Status</td><td>NULL QUEUE</td><td></td><td></td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td></td><td></td><td></td></tr><tr><td>Dialed Number</td><td>6385</td><td></td><td></td><td></td><td></td></tr><tr><td>Account Code</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Authorization Code</td><td></td><td></td><td></td><td></td><td></td></tr></table>

<table border="1"><tr><td colspan="6">RECORD NUMBER: 6 TIME STAMP:9-AUG-2019 14:6</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>8/9/19</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>14:06:09</td><td>Answer Time</td><td>14:06:23</td><td>End Time</td><td>14:06:23</td></tr><tr><td>Caller Station</td><td>6487</td><td colspan="2">Selected Station</td><td colspan="2">6385</td></tr></table>

Page 2

EFTA00052070

<table><thead><tr><th></th><th></th><th colspan="2">6385 IN</th></tr></thead><tbody><tr><td>Caller Circuit</td><td>04-12-07</td><td>Selected Circuit</td><td>02-04-16</td></tr><tr><td>Caller COS</td><td>11</td><td>Selected COS</td><td>4</td></tr><tr><td>Caller Routing Class</td><td>1</td><td>Selected Routing Class</td><td>4</td></tr><tr><td>Caller Switch ID</td><td>001</td><td>Selected Route Pattern</td><td></td></tr><tr><td>Caller ANI</td><td></td><td>Selected Facility</td><td></td></tr><tr><td>Record Audit</td><td>1191</td><td>Call Type</td><td>LINE TO LINE</td></tr><tr><td>Conference Audit</td><td></td><td>Call Status</td><td>ANSWER</td></tr><tr><td>Access Code</td><td></td><td>Queue Status</td><td>NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td></td></tr></tbody></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="6">RECORD NUMBER: 7 TIME STAMP: 9-AUG-2019 14:7</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>8/9/19</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>14:06:09</td><td>Answer Time</td><td>14:06:23</td><td>End Time</td><td>14:07:30</td></tr><tr><td>Caller Station</td><td>6487</td><td colspan="4">Selected Station 6385</td></tr><tr><td>Caller Circuit</td><td>04-12-07</td><td colspan="4">Selected Circuit 02-04-16</td></tr><tr><td>Caller COS</td><td>11</td><td colspan="4">Selected COS 4</td></tr><tr><td>Caller Routing Class</td><td>1</td><td colspan="4">Selected Routing Class 4</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="4">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="4">Selected Facility</td></tr><tr><td>Record Audit</td><td>1191</td><td colspan="4">Call Type LINE TO LINE</td></tr><tr><td>Conference Audit</td><td></td><td colspan="4">Call Status IN CONVERSATION</td></tr><tr><td>Access Code</td><td></td><td colspan="4">Queue Status NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td colspan="4">Queue Time</td></tr><tr><td>Dialed Number</td><td>6317</td><td></td><td></td><td></td><td></td></tr><tr><td>Account Code</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Authorization Code</td><td></td><td></td><td></td><td></td><td></td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="6">RECORD NUMBER: 8 TIME STAMP: 9-AUG-2019 14:9</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>8/9/19</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>14:08:51</td><td>Answer Time</td><td>14:09:10</td><td>End Time</td><td>14:09:10</td></tr><tr><td>Caller Station</td><td>6326</td><td colspan="2">Selected Station</td><td>6385</td><td></td></tr><tr><td>Caller Circuit</td><td>04-12-01</td><td colspan="2">Selected Circuit</td><td>02-04-16</td><td></td></tr><tr><td>Caller COS</td><td>14</td><td colspan="2">Selected COS</td><td>4</td><td></td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="2">Selected Routing Class</td><td>4</td><td></td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="2">Selected Route Pattern</td><td></td><td></td></tr><tr><td>Caller ANI</td><td></td><td colspan="2">Selected Facility</td><td></td><td></td></tr><tr><td>Record Audit</td><td>1221</td><td colspan="2">Call Type</td><td>LINE TO LINE</td><td></td></tr><tr><td>Conference Audit</td><td></td><td colspan="2">Call Status</td><td>ANSWER</td><td></td></tr><tr><td>Access Code</td><td>8</td><td colspan="2">Queue Status</td><td>CAMPON QUEUE</td><td></td></tr><tr><td>Code Validation</td><td></td><td colspan="2">Queue Time</td><td>0:0:6</td><td></td></tr><tr><td>Dialed Number</td><td>6317</td><td></td><td></td><td></td><td></td></tr><tr><td>Account Code</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Authorization Code</td><td></td><td></td><td></td><td></td><td></td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

Page 3

EFTA00052071

<table><thead><tr><th>RECORD NUMBER:</th><td>9</td><th>TIME STAMP:</th><td>9 -AUG-2019</td><td>14:9</td></tr></thead></table>

<table><thead><tr><th>Start Date</th><td>8/ 9/19</td><th>Answer Date</td><td>8/ 9/19</td><th>End Date</td><td>8/ 9/19</td></tr><tr><th>Start Time</th><td>14:08:51</td><th>Answer Time</td><td>14:09:10</td><th>End Time</td><td>14:09:39</td></tr></thead><tbody><tr><td>Caller Station</td><td>6326</td><td colspan="4">Selected Station 6385</td></tr><tr><td>Caller Circuit</td><td>04-12-01</td><td colspan="4">Selected Circuit 02-04-16</td></tr><tr><td>Caller COS</td><td>14</td><td colspan="4">Selected COS 4</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="4">Selected Routing Class 4</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="4">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="4">Selected Facility</td></tr><tr><td>Record Audit</td><td>1221</td><td colspan="4">Call Type LINE TO LINE</td></tr><tr><td>Conference Audit</td><td></td><td colspan="4">Call Status IN CONVERSATION</td></tr><tr><td>Access Code</td><td>8</td><td colspan="4">Queue Status CAMPON QUEUE</td></tr><tr><td>Code Validation</td><td></td><td colspan="4">Queue Time 0: 0: 6</td></tr></tbody></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="6">RECORD NUMBER: 10 TIME STAMP: 9-AUG-2019 14:9</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>8/9/19</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>14:09:24</td><td>Answer Time</td><td>14:09:41</td><td>End Time</td><td>14:09:41</td></tr><tr><td>Caller Station</td><td>6376</td><td colspan="4">Selected Station 6385</td></tr><tr><td>Caller Circuit</td><td>03-13-06</td><td colspan="4">Selected Circuit 02-04-16</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="4">Selected COS 4</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="4">Selected Routing Class 4</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="4">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="4">Selected Facility</td></tr><tr><td>Record Audit</td><td>1232</td><td colspan="4">Call Type LINE TO LINE</td></tr><tr><td>Conference Audit</td><td></td><td colspan="4">Call Status ANSWER</td></tr><tr><td>Access Code</td><td></td><td colspan="4">Queue Status NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td colspan="4">Queue Time</td></tr><tr><td colspan="6">Dialed Number 6317Account CodeAuthorization Code</td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="6">RECORD NUMBER: 11 TIME STAMP:9-AUG-2019 14:10</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>8/9/19</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>14:09:24</td><td>Answer Time</td><td>14:09:41</td><td>End Time</td><td>14:10:03</td></tr><tr><td>Caller Station</td><td>6376</td><td colspan="4">Selected Station 6385</td></tr><tr><td>Caller Circuit</td><td>03-13-06</td><td colspan="4">Selected Circuit 02-04-16</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="4">Selected COS 4</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="4">Selected Routing Class 4</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="4">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="4">Selected Facility</td></tr><tr><td>Record Audit</td><td>1232</td><td colspan="4">Call Type LINE TO LINE</td></tr><tr><td>Conference Audit</td><td></td><td colspan="4">Call Status IN CONVERSATION</td></tr><tr><td>Access Code</td><td></td><td colspan="4">Queue Status NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td colspan="4">Queue Time</td></tr></table>

Dialed Number 6317

Page 4

EFTA00052072

6385 IN

Account Code

Authorization Code

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="6">RECORD NUMBER: 12 TIME STAMP: 9-AUG-2019 14:14</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>8/9/19</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>14:14:43</td><td>Answer Time</td><td>14:14:52</td><td>End Time</td><td>14:14:52</td></tr><tr><td>Caller Station</td><td>6376</td><td colspan="2">Selected Station</td><td colspan="2">6385</td></tr><tr><td>Caller Circuit</td><td>03-13-06</td><td colspan="2">Selected Circuit</td><td colspan="2">02-04-16</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="2">Selected COS</td><td colspan="2">4</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="2">Selected Routing Class</td><td colspan="2">4</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="2">Selected Route Pattern</td><td colspan="2"></td></tr><tr><td>Caller ANI</td><td></td><td colspan="2">Selected Facility</td><td colspan="2"></td></tr><tr><td>Record Audit</td><td>1280</td><td colspan="2">Call Type LINE TO LINE</td><td colspan="2"></td></tr><tr><td>Conference Audit</td><td></td><td colspan="2">Call Status ANSWER</td><td colspan="2"></td></tr><tr><td>Access Code</td><td></td><td colspan="2">Queue Status NULL QUEUE</td><td colspan="2"></td></tr><tr><td>Code Validation</td><td></td><td colspan="2">Queue Time</td><td colspan="2"></td></tr><tr><td>Dialed Number</td><td>6385</td><td colspan="4"></td></tr><tr><td>Account Code</td><td></td><td colspan="4"></td></tr><tr><td>Authorization Code</td><td></td><td colspan="4"></td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="2">RECORD NUMBER: 13</td><td colspan="4">TIME STAMP: 9-AUG-2019 14:15</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>8/9/19</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>14:14:43</td><td>Answer Time</td><td>14:14:52</td><td>End Time</td><td>14:15:07</td></tr><tr><td>Caller Station</td><td>6376</td><td colspan="2">Selected Station</td><td colspan="2">6385</td></tr><tr><td>Caller Circuit</td><td>03-13-06</td><td colspan="2">Selected Circuit</td><td colspan="2">02-04-16</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="2">Selected COS</td><td colspan="2">4</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="2">Selected Routing Class</td><td colspan="2">4</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="2">Selected Route Pattern</td><td colspan="2"></td></tr><tr><td>Caller ANI</td><td></td><td colspan="2">Selected Facility</td><td colspan="2"></td></tr><tr><td>Record Audit</td><td>1280</td><td colspan="2">Call Type</td><td colspan="2">LINE TO LINE</td></tr><tr><td>Conference Audit</td><td></td><td colspan="2">Call Status</td><td colspan="2">IN CONVERSATION</td></tr><tr><td>Access Code</td><td></td><td colspan="2">Queue Status</td><td colspan="2">NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td colspan="2">Queue Time</td><td colspan="2"></td></tr><tr><td>Dialed Number</td><td>6385</td><td colspan="4"></td></tr><tr><td>Account Code</td><td></td><td colspan="4"></td></tr><tr><td>Authorization Code</td><td></td><td colspan="4"></td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="6">RECORD NUMBER: 14 TIME STAMP:9-AUG-2019 14:42</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>8/9/19</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>14:41:28</td><td>Answer Time</td><td>14:42:00</td><td>End Time</td><td>14:42:00</td></tr><tr><td>Caller Station</td><td>6326</td><td>Selected Station</td><td>6385</td><td></td><td></td></tr><tr><td>Caller Circuit</td><td>04-12-01</td><td>Selected Circuit</td><td>02-04-16</td><td></td><td></td></tr><tr><td>Caller COS</td><td>14</td><td>Selected COS</td><td>4</td><td></td><td></td></tr><tr><td>Caller Routing Class</td><td>4</td><td>Selected Routing Class</td><td>4</td><td></td><td></td></tr><tr><td>Caller Switch ID</td><td>001</td><td>Selected Route Pattern</td><td></td><td></td><td></td></tr><tr><td>Caller ANI</td><td></td><td>Selected Facility</td><td></td><td></td><td></td></tr></table>

EFTA00052073

<table><thead><tr><th></th><th></th><th colspan="2">6385 IN</th></tr></thead><tbody><tr><td>Record Audit</td><td>1565</td><td>Call Type</td><td>LINE TO LINE</td></tr><tr><td>Conference Audit</td><td></td><td>Call Status</td><td>ANSWER</td></tr><tr><td>Access Code</td><td></td><td>Queue Status</td><td>NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td></td></tr><tr><td>Dialed Number</td><td>6385</td><td></td><td></td></tr><tr><td>Account Code</td><td></td><td></td><td></td></tr><tr><td>Authorization Code</td><td></td><td></td><td></td></tr></tbody></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="5">RECORD NUMBER: 15 TIME STAMP: 9-AUG-2019 14:42</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>8/9/19</td><td>End Date 8/9/19</td></tr><tr><td>Start Time</td><td>14:41:28</td><td>Answer Time</td><td>14:42:00</td><td>End Time 14:42:33</td></tr><tr><td>Caller Station</td><td>6326</td><td colspan="3">Selected Station 6385</td></tr><tr><td>Caller Circuit</td><td>04-12-01</td><td colspan="3">Selected Circuit 02-04-16</td></tr><tr><td>Caller COS</td><td>14</td><td colspan="3">Selected COS 4</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="3">Selected Routing Class 4</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="3">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="3">Selected Facility</td></tr><tr><td>Record Audit</td><td>1565</td><td colspan="3">Call Type LINE TO LINE</td></tr><tr><td>Conference Audit</td><td></td><td colspan="3">Call Status IN CONVERSATION</td></tr><tr><td>Access Code</td><td></td><td colspan="3">Queue Status NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td colspan="3">Queue Time</td></tr><tr><td colspan="5">Dialed Number 6385 Account Code Authorization Code</td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="6">RECORD NUMBER: 16 TIME STAMP: 9-AUG-2019 17:27</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>8/9/19</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>17:26:39</td><td>Answer Time</td><td>17:27:00</td><td>End Time</td><td>17:27:00</td></tr><tr><td>Caller Station</td><td>6314</td><td colspan="4">Selected Station 6385</td></tr><tr><td>Caller Circuit</td><td>04-09-03</td><td colspan="4">Selected Circuit 02-04-16</td></tr><tr><td>Caller COS</td><td>11</td><td colspan="4">Selected COS 4</td></tr><tr><td>Caller Routing Class</td><td>1</td><td colspan="4">Selected Routing Class 4</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="4">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="4">Selected Facility</td></tr><tr><td>Record Audit</td><td>2352</td><td colspan="4">Call Type LINE TO LINE</td></tr><tr><td>Conference Audit</td><td></td><td colspan="4">Call Status ANSWER</td></tr><tr><td>Access Code</td><td></td><td colspan="4">Queue Status NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td colspan="4">Queue Time</td></tr><tr><td colspan="6">Dialed Number 6377Account CodeAuthorization Code</td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="6">RECORD NUMBER: 17 TIME STAMP:9-AUG-2019 17:27</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>8/9/19</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>17:26:39</td><td>Answer Time</td><td>17:27:00</td><td>End Time</td><td>17:27:07</td></tr></table>

Page 6

EFTA00052074

<table><thead><tr><th></th><th></th><th>6385 IN</th></tr></thead><tbody><tr><td>Caller Station</td><td>6314</td><td>Selected Station 6385</td></tr><tr><td>Caller Circuit</td><td>04-09-03</td><td>Selected Circuit 02-04-16</td></tr><tr><td>Caller COS</td><td>11</td><td>Selected COS 4</td></tr><tr><td>Caller Routing Class</td><td>1</td><td>Selected Routing Class 4</td></tr><tr><td>Caller Switch ID</td><td>001</td><td>Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td>Selected Facility</td></tr><tr><td>Record Audit</td><td>2352</td><td>Call Type LINE TO LINE</td></tr><tr><td>Conference Audit</td><td></td><td>Call Status IN CONVERSATION</td></tr><tr><td>Access Code</td><td></td><td>Queue Status NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td></tr></tbody></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="6">RECORD NUMBER: 18 TIME STAMP:9-AUG-2019 17:28</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>8/9/19</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>17:28:07</td><td>Answer Time</td><td>17:28:26</td><td>End Time</td><td>17:28:26</td></tr><tr><td>Caller Station</td><td>6259</td><td colspan="4">Selected Station 6385</td></tr><tr><td>Caller Circuit</td><td>04-05-10</td><td colspan="4">Selected Circuit 02-04-16</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="4">Selected COS 4</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="4">Selected Routing Class 4</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="4">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="4">Selected Facility</td></tr><tr><td>Record Audit</td><td>2363</td><td colspan="4">Call Type LINE TO LINE</td></tr><tr><td>Conference Audit</td><td></td><td colspan="4">Call Status ANSWER</td></tr><tr><td>Access Code</td><td></td><td colspan="4">Queue Status NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td colspan="4">Queue Time</td></tr><tr><td colspan="6">Dialed Number 6385Account CodeAuthorization Code</td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="6">RECORD NUMBER: 19 TIME STAMP: 9-AUG-2019 17:28</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>8/9/19</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>17:28:07</td><td>Answer Time</td><td>17:28:26</td><td>End Time</td><td>17:28:57</td></tr><tr><td>Caller Station</td><td>6259</td><td colspan="4">Selected Station 6385</td></tr><tr><td>Caller Circuit</td><td>04-05-10</td><td colspan="4">Selected Circuit 02-04-16</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="4">Selected COS 4</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="4">Selected Routing Class 4</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="4">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="4">Selected Facility</td></tr><tr><td>Record Audit</td><td>2363</td><td colspan="4">Call Type LINE TO LINE</td></tr><tr><td>Conference Audit</td><td></td><td colspan="4">Call Status IN CONVERSATION</td></tr><tr><td>Access Code</td><td></td><td colspan="4">Queue Status NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td colspan="4">Queue Time</td></tr><tr><td>Dialed Number</td><td>6385</td><td></td><td></td><td></td><td></td></tr><tr><td>Account Code</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Authorization Code</td><td></td><td></td><td></td><td></td><td></td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

Page 7

EFTA00052075

6385 IN

<table border="1"><tr><td colspan="5">RECORD NUMBER: 20 TIME STAMP: 9-AUG-2019 18:2</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>8/9/19</td><td>End Date 8/9/19</td></tr><tr><td>Start Time</td><td>18:01:44</td><td>Answer Time</td><td>18:02:02</td><td>End Time 18:02:02</td></tr><tr><td>Caller Station</td><td>6494</td><td colspan="3">Selected Station 6385</td></tr><tr><td>Caller Circuit</td><td>03-03-16</td><td colspan="3">Selected Circuit 02-04-16</td></tr><tr><td>Caller COS</td><td>11</td><td colspan="3">Selected COS 4</td></tr><tr><td>Caller Routing Class</td><td>1</td><td colspan="3">Selected Routing Class 4</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="3">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="3">Selected Facility</td></tr><tr><td>Record Audit</td><td>2510</td><td colspan="3">Call Type LINE TO LINE</td></tr><tr><td>Conference Audit</td><td></td><td colspan="3">Call Status ANSWER</td></tr><tr><td>Access Code</td><td></td><td colspan="3">Queue Status NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td colspan="3">Queue Time</td></tr><tr><td>Dialed Number</td><td>6377</td><td></td><td></td><td></td></tr><tr><td>Account Code</td><td></td><td></td><td></td><td></td></tr><tr><td>Authorization Code</td><td></td><td></td><td></td><td></td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="6">RECORD NUMBER: 21 TIME STAMP:9-AUG-2019 18:2</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>8/9/19</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>18:01:44</td><td>Answer Time</td><td>18:02:02</td><td>End Time</td><td>18:02:18</td></tr><tr><td>Caller Station</td><td>6494</td><td colspan="4">Selected Station 6385</td></tr><tr><td>Caller Circuit</td><td>03-03-16</td><td colspan="4">Selected Circuit 02-04-16</td></tr><tr><td>Caller COS</td><td>11</td><td colspan="4">Selected COS 4</td></tr><tr><td>Caller Routing Class</td><td>1</td><td colspan="4">Selected Routing Class 4</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="4">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="4">Selected Facility</td></tr><tr><td>Record Audit</td><td>2510</td><td colspan="4">Call Type LINE TO LINE</td></tr><tr><td>Conference Audit</td><td></td><td colspan="4">Call Status IN CONVERSATION</td></tr><tr><td>Access Code</td><td></td><td colspan="4">Queue Status NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td colspan="4">Queue Time</td></tr><tr><td>Dialed Number</td><td>6377</td><td></td><td></td><td></td><td></td></tr><tr><td>Account Code</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Authorization Code</td><td></td><td></td><td></td><td></td><td></td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="6">RECORD NUMBER: 22 TIME STAMP:9-AUG-2019 18:59</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>8/9/19</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>18:59:07</td><td>Answer Time</td><td>18:59:32</td><td>End Time</td><td>18:59:32</td></tr><tr><td>Caller Station</td><td>6326</td><td colspan="4">Selected Station 6385</td></tr><tr><td>Caller Circuit</td><td>04-12-01</td><td colspan="4">Selected Circuit 02-04-16</td></tr><tr><td>Caller COS</td><td>14</td><td colspan="4">Selected COS 4</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="4">Selected Routing Class 4</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="4">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="4">Selected Facility</td></tr><tr><td>Record Audit</td><td>2704</td><td colspan="4">Call Type LINE TO LINE</td></tr><tr><td>Conference Audit</td><td></td><td colspan="4">Call Status ANSWER</td></tr><tr><td>Access Code</td><td></td><td colspan="4">Queue Status NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td colspan="4">Queue Time</td></tr></table>

Page 8

EFTA00052076

<table><thead><tr><th></th><th>6385 IN</th></tr></thead><tbody><tr><td>Dialed Number</td><td>6317</td></tr><tr><td>Account Code</td><td></td></tr><tr><td>Authorization Code</td><td></td></tr></tbody></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="6">RECORD NUMBER: 23 TIME STAMP:9-AUG-2019 19:0</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>8/9/19</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>18:59:07</td><td>Answer Time</td><td>18:59:32</td><td>End Time</td><td>19:00:23</td></tr><tr><td>Caller Station</td><td>6326</td><td colspan="4">Selected Station 6385</td></tr><tr><td>Caller Circuit</td><td>04-12-01</td><td colspan="4">Selected Circuit 02-04-16</td></tr><tr><td>Caller COS</td><td>14</td><td colspan="4">Selected COS 4</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="4">Selected Routing Class 4</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="4">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td colspan="4">Selected Facility</td></tr><tr><td>Record Audit</td><td>2704</td><td colspan="4">Call Type LINE TO LINE</td></tr><tr><td>Conference Audit</td><td></td><td colspan="4">Call Status IN CONVERSATION</td></tr><tr><td>Access Code</td><td></td><td colspan="4">Queue Status NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td colspan="4">Queue Time</td></tr><tr><td>Dialed Number</td><td>6317</td><td></td><td></td><td></td><td></td></tr><tr><td>Account Code</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Authorization Code</td><td></td><td></td><td></td><td></td><td></td></tr></table>

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE

<table border="1"><tr><td colspan="6">RECORD NUMBER: 24 TIME STAMP:9-AUG-2019 19:18</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>8/9/19</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>19:18:14</td><td>Answer Time</td><td>19:18:25</td><td>End Time</td><td>19:18:25</td></tr><tr><td>Caller Station</td><td>6271</td><td colspan="4">Selected Station 6385</td></tr><tr><td>Caller Circuit</td><td>03-13-11</td><td colspan="4">Selected Circuit 02-04-16</td></tr><tr><td>Caller COS</td><td>4</td><td colspan="4">Selected COS 4</td></tr><tr><td>Caller Routing Class</td><td>4</td><td colspan="4">Selected Routing Class 4</td></tr><tr><td>Caller Switch ID</td><td>001</td><td colspan="4">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td co

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