EFTA00132357

<table border="1"><tr><td colspan="6">RECORD NUMBER: 102 TIME STAMP: 10-AUG-2019 0:21</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>0:21:11</td><td>Answer Time</td><td>0:21:15</td><td>End Time</td><td>0:21:36</td></tr><tr><td>Caller Station</td><td>6313</td><td>Selected Station</td><td>6317</td><td></td><td></td></tr><tr><td>Caller Circuit</td><td>04-08-03</td><td>Selected Circuit</td><td>04-01-13</td><td></td><td></td></tr><tr><td>Caller COS</td><td>11</td><td>Selected COS</td><td>1</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: 101 TIME STAMP: 10-AUG-2019 0:21</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>0:21:11</td><td>Answer Time</td><td>0:21:15</td><td>End Time 0:21:15</td></tr><tr><td>Caller Station</td><td>6313</td><td>Selected Station</td><td>6317</td><td></td></tr><tr><td>Caller Circuit</td><td>04-08-03</td><td>Selected Circuit</td><td>04-01-13</td><td></td></tr><tr><td>Caller COS</td><td>11</td><td>Selected COS</td><td>1</td><td></td></tr><tr><td>Caller Routing Class</td><td>1</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>3263</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>6317</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: 100 TIME STAMP:9-AUG-2019 22:37</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>8/9/19</td><td>End Date 8/9/19</td></tr><tr><td>Start Time</td><td>22:36:21</td><td>Answer Time</td><td>22:36:42</td><td>End Time 22:37:14</td></tr><tr><td>Caller Station</td><td>6381</td><td>Selected Station</td><td>6317</td><td></td></tr><tr><td>Caller Circuit</td><td>04-01-01</td><td>Selected Circuit</td><td>04-01-13</td><td></td></tr><tr><td>Caller COS</td><td>4</td><td>Selected COS</td><td>1</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>3136</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>6317</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

| Queue Time



6317 IN


EFTA00132358

| RECORD NUMBER: 105 TIME STAMP: 11-AUG-2019 0 :47 |
|-------------------------------------------|
| Page 38 |

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

<table border="1"><tr><td colspan="6">RECORD NUMBER: 104 TIME STAMP: 10-AUG-2019 0:26</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>0:26:01</td><td>Answer Time</td><td>0:26:07</td><td>End Time</td><td>0:26:16</td></tr><tr><td>Caller Station</td><td>6381</td><td>Selected Station</td><td>6317</td><td></td><td></td></tr><tr><td>Caller Circuit</td><td>04-01-01</td><td>Selected Circuit</td><td>04-01-13</td><td></td><td></td></tr><tr><td>Caller COS</td><td>4</td><td>Selected COS</td><td>1</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>3274</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>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="5">RECORD NUMBER: 103 TIME STAMP: 10-AUG-2019 0:26</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>0:26:01</td><td>Answer Time</td><td>0:26:07</td><td>End Time 0:26:07</td></tr><tr><td>Caller Station</td><td>6381</td><td>Selected Station</td><td>6317</td><td></td></tr><tr><td>Caller Circuit</td><td>04-01-01</td><td>Selected Circuit</td><td>04-01-13</td><td></td></tr><tr><td>Caller COS</td><td>4</td><td>Selected COS</td><td>1</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>3274</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 colspan="5">Dialed Number 6317 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>Caller Routing Class</td><td>1</td><td>Selected Routing Class 1</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>3263</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><tr><td colspan="3">Dialed Number 6317 Account Code Authorization Code</td></tr></table>



6317 IN


EFTA00132359

Page 58

<table><thead><tr><th>RECORD NUMBER:</th><th>159</th><th colspan="3">TIME STAMP: 10-AUG-2019 0 :8</th></tr></thead><tbody><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>0:08:12</td><td>Answer Time</td><td>End Time</td><td>0:08:14</td></tr><tr><td>Caller Station</td><td>6317</td><td>Selected Trunk Group</td><td></td><td></td></tr><tr><td>Caller Circuit</td><td>04-01-13</td><td>Selected Circuit</td><td></td><td></td></tr><tr><td>Caller COS</td><td>1</td><td>Selected COS</td><td></td><td></td></tr><tr><td>Caller Routing Class</td><td>1</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><tr><td>Record Audit</td><td>3226</td><td>Call Type</td><td>ONE LINE</td><td></td></tr><tr><td>Conference Audit</td><td></td><td>Call Status</td><td>BARGE REQUEST</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></tbody></table>

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

<table border="1"><tr><td colspan="4">RECORD NUMBER: 158 TIME STAMP: 9-AUG-2019 22:37</td></tr><tr><td>Start Date</td><td>8/9/19</td><td>Answer Date</td><td>End Date 8/9/19</td></tr><tr><td>Start Time</td><td>22:37:15</td><td>Answer Time</td><td>End Time 22:37:16</td></tr><tr><td>Caller Station</td><td>6317</td><td>Selected Trunk Group</td><td></td></tr><tr><td>Caller Circuit</td><td>04-01-13</td><td>Selected Circuit</td><td></td></tr><tr><td>Caller COS</td><td>1</td><td>Selected COS</td><td></td></tr><tr><td>Caller Routing Class</td><td>1</td><td>Selected Routing Class</td><td></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>3137</td><td>Call Type ONE LINE</td><td></td></tr><tr><td>Conference Audit</td><td></td><td>Call Status DIALING</td><td></td></tr><tr><td>Access Code</td><td></td><td>Queue Status NULL QUEUE</td><td></td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td></td></tr><tr><td colspan="4"></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></table>

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

<table border="1"><tr><td>Start Date</td><td>8/9/19</td><td colspan="2">Answer Date</td><td>End Date</td><td>8/9/19</td></tr><tr><td>Start Time</td><td>22:37:15</td><td colspan="2">Answer Time</td><td>End Time</td><td>22:37:15</td></tr><tr><td>Caller Station</td><td></td><td>6317</td><td colspan="3">Selected Trunk Group</td></tr><tr><td>Caller Circuit</td><td></td><td>04-01-13</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><tr><td>Caller Routing Class</td><td></td><td>1</td><td colspan="3">Selected Routing Class</td></tr><tr><td>Caller Switch ID</td><td></td><td>001</td><td colspan="3">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td></td><td colspan="3">Selected Facility</td></tr><tr><td>Record Audit</td><td></td><td>3136</td><td colspan="3">Call Type ONE LINE</td></tr><tr><td>Conference Audit</td><td></td><td></td><td colspan="3">Call Status ON HOLD</td></tr><tr><td>Access Code</td><td></td><td></td><td colspan="3">Queue Status NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td></td><td colspan="3">Queue Time</td></tr><tr><td colspan="6">Dialed Number Account Code Authorization Code</td></tr></table>



6317 08.09.19


EFTA00132360

<table border="1"><tr><td colspan="4">RECORD NUMBER: 162 TIME STAMP: 10-AUG-2019 0:8</td></tr><tr><td>Start Date</td><td>8/10/19</td><td>Answer Date</td><td>End Date 8/10/19</td></tr><tr><td>Start Time</td><td>0:08:29</td><td>Answer Time</td><td>End Time 0:08:31</td></tr><tr><td>Caller Station</td><td>6317</td><td>Selected Trunk Group</td><td></td></tr><tr><td>Caller Circuit</td><td>04-01-13</td><td>Selected Circuit</td><td></td></tr><tr><td>Caller COS</td><td>1</td><td>Selected COS</td><td></td></tr><tr><td>Caller Routing Class</td><td>1</td><td>Selected Routing Class</td><td></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>3227</td><td>Call Type ONE LINE Page 59</td><td></td></tr></table>

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

<table border="1"><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>0:08:14</td><td>Answer Time</td><td>0:08:14</td><td>End Time</td><td>0:08:21</td></tr><tr><td>Caller Station</td><td colspan="2">6317</td><td>Selected Trunk Group</td><td></td><td></td></tr><tr><td>Caller Circuit</td><td colspan="2">04-01-13</td><td>Selected Circuit</td><td></td><td></td></tr><tr><td>Caller COS</td><td colspan="2">1</td><td>Selected COS</td><td></td><td></td></tr><tr><td>Caller Routing Class</td><td colspan="2">1</td><td>Selected Routing Class</td><td></td><td></td></tr><tr><td>Caller Switch ID</td><td colspan="2">001</td><td>Selected Route Pattern</td><td></td><td></td></tr><tr><td>Caller ANI</td><td colspan="2"></td><td>Selected Facility</td><td></td><td></td></tr><tr><td>Record Audit</td><td colspan="2">5450</td><td>Call Type</td><td>LINE TO CONFERENCE</td><td></td></tr><tr><td>Conference Audit</td><td colspan="2">1</td><td>Call Status</td><td>IN CONVERSATION</td><td></td></tr><tr><td>Access Code</td><td colspan="2"></td><td>Queue Status</td><td>NULL QUEUE</td><td></td></tr><tr><td>Code Validation</td><td colspan="2"></td><td>Queue Time</td><td></td><td></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: 160 TIME STAMP: 10-AUG-2019 0:8</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>0:08:14</td><td>Answer Time</td><td>0:08:14</td><td>End Time 0:08:14</td></tr><tr><td>Caller Station</td><td>6317</td><td colspan="3">Selected Trunk Group</td></tr><tr><td>Caller Circuit</td><td>04-01-13</td><td colspan="3">Selected Circuit</td></tr><tr><td>Caller COS</td><td>1</td><td colspan="3">Selected COS</td></tr><tr><td>Caller Routing Class</td><td>1</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 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"></td></tr><tr><td>Dialed Number</td><td></td><td colspan="3"></td></tr><tr><td>Account Code</td><td></td><td colspan="3"></td></tr><tr><td>Authorization Code</td><td></td><td colspan="3"></td></tr></table>

EFTA00132361

<table border="1"><tr><td>RECORD NUMBER:</td><td>165</td><td colspan="2">TIME STAMP: 10-AUG-2019 0:8</td></tr><tr><td>Start Date</td><td>8/10/19</td><td>Answer Date</td><td>End Date 8/10/19</td></tr><tr><td>Start Time</td><td>0:08:46</td><td>Answer Time</td><td>End Time 0:08:51</td></tr><tr><td>Caller Station</td><td>6317</td><td colspan="2">Selected Trunk Group Page 60</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: 164 TIME STAMP: 10-AUG-2019 0:8</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>0:08:31</td><td>Answer Time</td><td>0:08:31</td><td>End Time 0:08:40</td></tr><tr><td>Caller Station</td><td>6317</td><td colspan="3">Selected Trunk Group</td></tr><tr><td>Caller Circuit</td><td>04-01-13</td><td colspan="3">Selected Circuit</td></tr><tr><td>Caller COS</td><td>1</td><td colspan="3">Selected COS</td></tr><tr><td>Caller Routing Class</td><td>1</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>Call Type</td><td colspan="2">LINE TO CONFERENCE</td></tr><tr><td>Conference Audit</td><td>1</td><td>Call Status</td><td colspan="2">IN CONVERSATION</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 colspan="3">Queue Time</td></tr><tr><td colspan="5"></td></tr><tr><td colspan="5">Dialed Number</td></tr><tr><td colspan="5">Account Code</td></tr><tr><td colspan="5">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: 163 TIME STAMP: 10-AUG-2019 0:8</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>0:08:31</td><td>Answer Time</td><td>0:08:31</td><td>End Time 0:08:31</td></tr><tr><td>Caller Station</td><td>6317</td><td colspan="3">Selected Trunk Group</td></tr><tr><td>Caller Circuit</td><td>04-01-13</td><td colspan="3">Selected Circuit</td></tr><tr><td>Caller COS</td><td>1</td><td colspan="3">Selected COS</td></tr><tr><td>Caller Routing Class</td><td>1</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 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"></td></tr><tr><td colspan="5">Dialed Number</td></tr><tr><td colspan="5">Account Code</td></tr><tr><td colspan="5">Authorization Code</td></tr></table>

<table border="1"><tr><td></td><td colspan="3">6317 08.09.19</td></tr><tr><td>Conference Audit</td><td>Call Status</td><td>BARGE REQUEST</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>003</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><tr><td colspan="4">Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE</td></tr></table>

EFTA00132362

Page 61

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

<table border="1"><tr><td>Start Date</td><td>8/10/19</td><td>Answer Date</td><td>8/10/19</td><td>End Date</td><td>0/20/19</td></tr><tr><td>Start Time</td><td>0:08:51</td><td>Answer Time</td><td>0:08:51</td><td>End Time</td><td>0:09:01</td></tr><tr><td rowspan="7">Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation</td><td rowspan="7">6317 04-01-13 1 1 001 5450 1</td><td colspan="4">Selected Trunk Group</td></tr><tr><td colspan="4">Selected Circuit</td></tr><tr><td colspan="4">Selected Cos</td></tr><tr><td colspan="4">Selected Routing Class</td></tr><tr><td colspan="4">Selected Route Pattern</td></tr><tr><td colspan="4">Selected Facility</td></tr><tr><td colspan="4">Call Type LINE TO CONFERENCE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time</td></tr><tr><td colspan="6">Dialed Number Account Code Authorization Code</td></tr></table>

<table border="1"><tr><td colspan="5">RECORD NUMBER: 166 TIME STAMP: 10-AUG-2019 0:8</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>0:08:51</td><td>Answer Time</td><td>0:08:51</td><td>End Time 0:08:51</td></tr><tr><td>Caller Station</td><td>6317</td><td colspan="3">Selected Trunk Group</td></tr><tr><td>Caller Circuit</td><td>04-01-13</td><td colspan="3">Selected Circuit</td></tr><tr><td>Caller COS</td><td>1</td><td colspan="3">Selected COS</td></tr><tr><td>Caller Routing Class</td><td>1</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 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></td><td colspan="2">6317 08.09.19</td></tr><tr><td>Caller Circuit</td><td>04-01-13</td><td>Selected Circuit</td></tr><tr><td>Caller COS</td><td>1</td><td>Selected COS</td></tr><tr><td>Caller Routing Class</td><td>1</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>3228</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><tr><td>Dialed Number</td><td>003</td><td></td></tr><tr><td>Account Code</td><td></td><td></td></tr><tr><td>Authorization Code</td><td></td><td></td></tr></table>

EFTA00132363

Page 62

<table border="1"><tr><td colspan="4">RECORD NUMBER: 170 TIME STAMP: 10-AUG-2019 0:10</td></tr><tr><td>Start Date</td><td>8/10/19</td><td>Answer Date</td><td>End Date 8/10/19</td></tr><tr><td>Start Time</td><td>0:10:26</td><td>Answer Time</td><td>End Time 0:10:29</td></tr><tr><td>Caller Station</td><td>6317</td><td>Selected Trunk Group</td><td></td></tr><tr><td>Caller Circuit</td><td>04-01-13</td><td>Selected Circuit</td><td></td></tr><tr><td>Caller COS</td><td>1</td><td>Selected COS</td><td></td></tr><tr><td>Caller Routing Class</td><td>1</td><td>Selected Routing Class</td><td></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>3231</td><td>Call Type ONE LINE</td><td></td></tr><tr><td>Conference Audit</td><td></td><td>Call Status DIALING</td><td></td></tr><tr><td>Access Code</td><td></td><td>Queue Status NULL QUEUE</td><td></td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td></td></tr><tr><td colspan="4">Dialed Number Page 62</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: 169 TIME STAMP: 10-AUG-2019 0:10</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>0:09:40</td><td>Answer Time</td><td>0:09:45</td><td>End Time</td><td>0:10:26</td></tr><tr><td>Caller Station</td><td>6317</td><td>Selected Station</td><td>6468</td><td></td><td></td></tr><tr><td>Caller Circuit</td><td>04-01-13</td><td>Selected Circuit</td><td>04-09-04</td><td></td><td></td></tr><tr><td>Caller COS</td><td>1</td><td>Selected COS</td><td>11</td><td></td><td></td></tr><tr><td>Caller Routing Class</td><td>1</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>3230</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>6468</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>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>0:09:40</td><td>Answer Time</td><td>0:09:45</td><td>End Time</td><td>0:09:45</td></tr><tr><td>Caller Station</td><td>6317</td><td colspan="2">Selected Station</td><td>6468</td><td></td></tr><tr><td>Caller Circuit</td><td>04-01-13</td><td colspan="2">Selected Circuit</td><td>04-09-04</td><td></td></tr><tr><td>Caller COS</td><td>1</td><td colspan="2">Selected COS</td><td>11</td><td></td></tr><tr><td>Caller Routing Class</td><td>1</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>3230</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 colspan="5">6468</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>

EFTA00132364

<table border="1"><tr><td colspan="4">RECORD NUMBER: 173 TIME STAMP: 10-AUG-2019 3:11</td></tr><tr><td>Start Date</td><td>8/10/19</td><td>Answer Date</td><td>End Date 8/10/19</td></tr><tr><td>Start Time</td><td>3:11:46</td><td>Answer Time</td><td>End Time 3:11:49</td></tr><tr><td>Caller Station</td><td>6317</td><td>Selected Trunk Group</td><td></td></tr><tr><td>Caller Circuit</td><td>04-01-13</td><td>Selected Circuit</td><td></td></tr><tr><td>Caller COS</td><td>1</td><td>Selected COS</td><td></td></tr><tr><td>Caller Routing Class</td><td>1</td><td>Selected Routing Class</td><td></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></td><td></td><td>Page 63</td><td></td></tr></table>



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



<table><thead><tr><th>RECORD NUMBER:</th><th>172</th><th colspan="3">TIME STAMP: 10-AUG-2019 0 :33</th></tr></thead><tbody><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>0:33:07</td><td>Answer Time</td><td>End Time</td><td>0:33:09</td></tr><tr><td>Caller Station</td><td>6317</td><td colspan="3">Selected Trunk Group</td></tr><tr><td>Caller Circuit</td><td>04-01-13</td><td colspan="3">Selected Circuit</td></tr><tr><td>Caller COS</td><td>1</td><td colspan="3">Selected COS</td></tr><tr><td>Caller Routing Class</td><td>1</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>3342</td><td colspan="3">Call Type ONE LINE</td></tr><tr><td>Conference Audit</td><td></td><td colspan="3">Call Status DIALING</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"></td></tr><tr><td>Dialed Number</td><td></td><td colspan="3"></td></tr><tr><td>Account Code</td><td></td><td colspan="3"></td></tr><tr><td>Authorization Code</td><td></td><td colspan="3"></td></tr></tbody></table>

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

<table border="1"><tr><td colspan="4">RECORD NUMBER: 171 TIME STAMP: 10-AUG-2019 0:21</td></tr><tr><td>Start Date</td><td>8/10/19</td><td>Answer Date</td><td>End Date 8/10/19</td></tr><tr><td>Start Time</td><td>0:21:36</td><td>Answer Time</td><td>End Time 0:21:39</td></tr><tr><td>Caller Station</td><td>6317</td><td>Selected Trunk Group</td><td></td></tr><tr><td>Caller Circuit</td><td>04-01-13</td><td>Selected Circuit</td><td></td></tr><tr><td>Caller COS</td><td>1</td><td>Selected COS</td><td></td></tr><tr><td>Caller Routing Class</td><td>1</td><td>Selected Routing Class</td><td></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>3264</td><td>Call Type ONE LINE</td><td></td></tr><tr><td>Conference Audit</td><td></td><td>Call Status DIALING</td><td></td></tr><tr><td>Access Code</td><td></td><td>Queue Status NULL QUEUE</td><td></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





6317 08.09.19


EFTA00132365

Page 64

<table border="1"><tr><td colspan="5">RECORD NUMBER: 176 TIME STAMP: 10-AUG-2019 5:27</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>5:27:42</td><td>Answer Time</td><td>End Time</td><td>5:27:45</td></tr></table>

<table border="1"><tr><td colspan="5">RECORD NUMBER: 175 TIME STAMP: 10-AUG-2019 3:20</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>3:19:56</td><td>Answer Time</td><td>3:20:01</td><td>End Time 3:20:15</td></tr><tr><td>Caller Station</td><td>6317</td><td>Selected Station</td><td>6313</td><td></td></tr><tr><td>Caller Circuit</td><td>04-01-13</td><td>Selected Circuit</td><td>04-08-03</td><td></td></tr><tr><td>Caller COS</td><td>1</td><td>Selected COS</td><td>11</td><td></td></tr><tr><td>Caller Routing Class</td><td>1</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>3589</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="5">RECORD NUMBER: 174 TIME STAMP: 10-AUG-2019 3:20</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>3:19:56</td><td>Answer Time</td><td>3:20:01</td><td>End Time 3:20:01</td></tr><tr><td>Caller Station</td><td>6317</td><td>Selected Station</td><td>6313</td><td></td></tr><tr><td>Caller Circuit</td><td>04-01-13</td><td>Selected Circuit</td><td>04-08-03</td><td></td></tr><tr><td>Caller COS</td><td>1</td><td>Selected COS</td><td>11</td><td></td></tr><tr><td>Caller Routing Class</td><td>1</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>3589</td><td>Selected Facility</td><td></td><td></td></tr><tr><td>Record Audit</td><td></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>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>

<table border="1"><tr><td rowspan="5">Record AuditConference AuditAccess CodeCode Validation</td><td colspan="3">6317 08.09.19</td></tr><tr><td>Call Type</td><td>ONE LINE</td><td></td></tr><tr><td>Call Status</td><td>DIALING</td><td></td></tr><tr><td>Queue Status</td><td>NULL QUEUE</td><td></td></tr><tr><td>Queue Time</td><td></td><td></td></tr><tr><td colspan="4">Dialed NumberAccount CodeAuthorization Code</td></tr><tr><td colspan="4">Use Ctrl/2 to CANCEL: CTRL/S to PAUSE and CTRL/Q to CONTINUE</td></tr></table>

EFTA00132366

Page 65

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

<table border="1"><tr><td>Caller Station</td><td>6317</td><td>selected Station</td><td>6450</td></tr><tr><td>Caller Circuit</td><td>04-01-13</td><td>selected Circuit</td><td>04-09-05</td></tr><tr><td>Caller COS</td><td>1</td><td>selected COS</td><td>11</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></td></tr><tr><td>Caller ANI</td><td></td><td>selected Facility</td><td></td></tr><tr><td>Record Audit</td><td>3704</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 colspan="3">6450</td></tr><tr><td>Account Code</td><td colspan="3"></td></tr><tr><td>Authorization Code</td><td colspan="3"></td></tr></table>

<table border="1"><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>5:32:17</td><td>Answer Time</td><td>5:32:30</td><td>End Time</td><td>5:33:15</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: 177 TIME STAMP: 10-AUG-2019 5:32</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>5:32:17</td><td>Answer Time</td><td>5:32:30</td><td>End Time 5:32:30</td></tr><tr><td>Caller Station</td><td>6317</td><td>Selected Station</td><td>6450</td><td></td></tr><tr><td>Caller Circuit</td><td>04-01-13</td><td>Selected Circuit</td><td>04-09-05</td><td></td></tr><tr><td>Caller COS</td><td>1</td><td>Selected COS</td><td>11</td><td></td></tr><tr><td>Caller Routing Class</td><td>1</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>3704</td><td>Call Type LINE TO LINE</td><td></td><td></td></tr><tr><td>Conference Audit</td><td></td><td>Call Status ANSWER</td><td></td><td></td></tr><tr><td>Access Code</td><td></td><td>Queue Status NULL QUEUE</td><td></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 rowspan="8">Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation</td><td colspan="2">6317 08.09.19</td></tr><tr><td>6317</td><td>Selected Trunk Group</td></tr><tr><td>04-01-13</td><td>Selected Circuit</td></tr><tr><td>1</td><td>Selected COS</td></tr><tr><td>1</td><td>Selected Routing Class</td></tr><tr><td>001</td><td>Selected Route Pattern</td></tr><tr><td></td><td>Selected Facility</td></tr><tr><td></td><td>3694</td><td>Call Type ONE LINE
Call Status DIALING
Queue Status NULL QUEUE
Queue Time</td></tr><tr><td colspan="3"></td></tr><tr><td colspan="3">Dialed Number Account Code Authorization Code</td></tr></table>

EFTA00132367

Page 66

<table border="1"><tr><td>Caller Station</td><td>6317</td><td>Selected Station</td><td>6313</td></tr><tr><td>Caller Circuit</td><td>04-01-13</td><td>Selected Circuit</td><td>04-08-03</td></tr><tr><td>Caller COS</td><td>1</td><td>Selected COS</td><td>11</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></td></tr><tr><td>Caller ANI</td><td></td><td>Selected Facility</td><td></td></tr><tr><td>Record Audit</td><td>3745</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></table>

<table border="1"><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>6:35:58</td><td>Answer Time</td><td>6:36:01</td><td>End Time</td><td>6:36:05</td></tr></table>

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

<table border="1"><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>6:35:58</td><td>Answer Time</td><td>6:36:01</td><td>End Time</td><td>6:36:01</td></tr><tr><td>Caller Station</td><td>6317</td><td colspan="4">Selected Station 6313</td></tr><tr><td>Caller Circuit</td><td>04-01-13</td><td colspan="4">Selected Circuit 04-08-03</td></tr><tr><td>Caller COS</td><td>1</td><td colspan="4">Selected COS 11</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</td></tr><tr><td>Caller ANI</td><td></td><td colspan="4">Selected Facility</td></tr><tr><td>Record Audit</td><td>3745</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 colspan="5">6313</td></tr><tr><td>Account Code</td><td colspan="5"></td></tr><tr><td>Authorization Code</td><td colspan="5"></td></tr></table>



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



<table border="1"><tr><td colspan="4">RECORD NUMBER: 179 TIME STAMP: 10-AUG-2019 5:53</td></tr><tr><td>Start Date</td><td>8/10/19</td><td>Answer Date</td><td>End Date 8/10/19</td></tr><tr><td>Start Time</td><td>5:53:06</td><td>Answer Time</td><td>End Time 5:53:09</td></tr><tr><td>Caller Station</td><td>6317</td><td>Selected Trunk Group</td><td></td></tr><tr><td>Caller Circuit</td><td>04-01-13</td><td>Selected Circuit</td><td></td></tr><tr><td>Caller COS</td><td>1</td><td>Selected COS</td><td></td></tr><tr><td>Caller Routing Class</td><td>1</td><td>Selected Routing Class</td><td></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>3718</td><td>Call Type ONE LINE</td><td></td></tr><tr><td>Conference Audit</td><td></td><td>Call Status DIALING</td><td></td></tr><tr><td>Access Code</td><td></td><td>Queue Status NULL QUEUE</td><td></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>



6317 08.09.19


EFTA00132368

<table border="1"><tr><td colspan="6">RECORD NUMBER: 184 TIME STAMP: 10-AUG-2019 6:38</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>6:36:52</td><td>Answer Time</td><td>6:37:17</td><td>End Time</td><td>6:38:19</td></tr><tr><td>Caller Station</td><td>6317</td><td>Selected Trunk Group</td><td>6</td><td></td><td></td></tr><tr><td>Caller Circuit</td><td>04-01-13</td><td>Selected Circuit</td><td>01-14-23</td><td></td><td></td></tr><tr><td>Caller COS</td><td>1</td><td>Selected COS</td><td>90</td><td></td><td></td></tr><tr><td>Caller Routing Class</td><td>1</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>23</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td>Page 67</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: 183 TIME STAMP: 10-AUG-2019 6:37</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>6:36:52</td><td>Answer Time</td><td>6:37:17</td><td>End Time 6:37:17</td></tr><tr><td>Caller Station</td><td>6317</td><td>Selected Trunk Group</td><td>6</td><td></td></tr><tr><td>Caller Circuit</td><td>04-01-13</td><td>Selected Circuits</td><td>01-14-23</td><td></td></tr><tr><td>Caller COS</td><td>1</td><td>Selected COS</td><td>90</td><td></td></tr><tr><td>Caller Routing Class</td><td>1</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>23</td><td></td></tr><tr><td>Caller ANI</td><td></td><td>Selected Facility</td><td>8</td><td></td></tr><tr><td>Record Audit</td><td>3750</td><td>Call Type LINE TO TRUNK</td><td></td><td></td></tr><tr><td>Conference Audit</td><td></td><td>Call Status ANSWER</td><td></td><td></td></tr><tr><td>Access Code</td><td>9</td><td>Queue Status NULL QUEUE</td><td></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 colspan="4">16464230779</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="4">RECORD NUMBER: 182 TIME STAMP: 10-AUG-2019 6:36</td></tr><tr><td>Start Date</td><td>8/10/19</td><td>Answer Date</td><td>End Date 8/10/19</td></tr><tr><td>Start Time</td><td>6:36:18</td><td>Answer Time</td><td>End Time 6:36:20</td></tr><tr><td>Caller Station</td><td>6317</td><td>Selected Trunk Group</td><td></td></tr><tr><td>Caller Circuit</td><td>04-01-13</td><td>Selected Circuit</td><td></td></tr><tr><td>Caller COS</td><td>1</td><td>Selected COS</td><td></td></tr><tr><td>Caller Routing Class</td><td>1</td><td>Selected Routing Class</td><td></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>3748</td><td>Call Type ONE LINE</td><td></td></tr><tr><td>Conference Audit</td><td></td><td>Call Status DIALING</td><td></td></tr><tr><td>Access Code</td><td></td><td>Queue Status NULL QUEUE</td><td></td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td></td></tr><tr><td colspan="4"></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></table>

<table border="1"><tr><td></td><td></td><td>6317 08.09.19</td></tr><tr><td>Dialed Number</td><td>6313</td><td></td></tr><tr><td>Account Code</td><td></td><td></td></tr><tr><td>Authorization Code</td><td></td><td></td></tr><tr><td colspan="3">Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE</td></tr></table>

EFTA00132369

<table border="1"><tr><td colspan="5">RECORD NUMBER: 187 TIME STAMP: 10-AUG-2019 6:53</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>6:53:22</td><td>Answer Time</td><td>End Time</td><td>6:53:45</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: 186 TIME STAMP: 10-AUG-2019 6:49</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>6:48:46</td><td>Answer Time</td><td>6:49:14</td><td>End Time 6:49:42</td></tr><tr><td>Caller Station</td><td>6317</td><td colspan="3">Selected Trunk Group 6</td></tr><tr><td>Caller Circuit</td><td>04-01-13</td><td colspan="3">Selected Circuit 01-14-22</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>3780</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></td><td colspan="3">Queue Time</td></tr><tr><td>Dialed Number</td><td colspan="4">12019560693</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: 185 TIME STAMP: 10-AUG-2019 6:49</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>6:48:46</td><td>Answer Time</td><td>6:49:14</td><td>End Time</td><td>6:49:14</td></tr><tr><td>Caller Station</td><td>6317</td><td>Selected Trunk Group</td><td>6</td><td></td><td></td></tr><tr><td>Caller Circuit</td><td>04-01-13</td><td>Selected Circuit</td><td>01-14-22</td><td></td><td></td></tr><tr><td>Caller COS</td><td>1</td><td>Selected COS</td><td>90</td><td></td><td></td></tr><tr><td>Caller Routing Class</td><td>1</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>23</td><td></td><td></td></tr><tr><td>Caller ANI</td><td></td><td>Selected Facility</td><td>8</td><td></td><td></td></tr><tr><td>Record Audit</td><td>3780</td><td>Call Type</td><td>LINE TO TRUNK</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>9</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 colspan="5">12019560693</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></td><td></td><td>6317 08.09.19</td><td></td></tr><tr><td>Caller ANI</td><td rowspan="4">3750</td><td>Selected Facility</td><td>8</td></tr><tr><td>Record Audit</td><td>Call Type</td><td>LINE TO TRUNK</td></tr><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>9</td><td>Queue Time</td><td></td></tr><tr><td>Dialed Number</td><td colspan="3">16464230779</td></tr><tr><td>Account Code</td><td colspan="3"></td></tr><tr><td>Authorization Code</td><td colspan="3"></td></tr><tr><td colspan="4">CTRL/2 to CANCEL: CTRL/S to PAUSE and CTRL/Q to CONTINUE</td></tr></table>

EFTA00132370

Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 69

<table border="1"><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>6:56:43</td><td>Answer Time</td><td>6:56:51</td><td>End Time</td><td>6:57:48</td></tr><tr><td>Caller Station</td><td>6317</td><td>Selected Station</td><td>6314</td><td></td><td></td></tr><tr><td>Caller Circuit</td><td>04-01-13</td><td>Selected Circuit</td><td>04-09-03</td><td></td><td></td></tr><tr><td>Caller COS</td><td>1</td><td>Selected COS</td><td>11</td><td></td><td></td></tr><tr><td>Caller Routing Class</td><td>1</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>3822</td><td>Selected Facility</td><td></td><td></td><td></td></tr><tr><td>Record Audit</td><td></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 colspan="5">6313</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: 188 TIME STAMP: 10-AUG-2019 6:56</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>6:56:43</td><td>Answer Time</td><td>6:56:51</td><td>End Time 6:56:51</td></tr><tr><td rowspan="7">Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation</td><td>6317</td><td>Selected Station</td><td>6314</td><td></td></tr><tr><td>04-01-13</td><td>Selected Circuit</td><td>04-09-03</td><td></td></tr><tr><td>1</td><td>Selected COS</td><td>11</td><td></td></tr><tr><td>1</td><td>Selected Routing Class</td><td>1</td><td></td></tr><tr><td>001</td><td>Selected Route Pattern</td><td></td><td></td></tr><tr><td></td><td>Selected Facility</td><td></td><td></td></tr><tr><td rowspan="4">Dialed Number Account Code Authorization Code</td><td>3822</td><td>Call Type</td><td>LINE TO LINE</td><td></td></tr><tr><td></td><td>Call Status</td><td>ANSWER</td><td></td></tr><tr><td></td><td>Queue Status</td><td>NULL QUEUE</td><td></td></tr><tr><td></td><td>Queue Time</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>Caller Station</td><td>6317</td><td>Selected Station</td><td>6449</td></tr><tr><td>Caller Circuit</td><td>04-01-13</td><td>Selected Circuit</td><td>04-08-05</td></tr><tr><td>Caller COS</td><td>1</td><td>Selected COS</td><td>11</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></td></tr><tr><td>Caller ANI</td><td></td><td>Selected Facility</td><td></td></tr><tr><td>Record Audit</td><td>3812</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 6450</td></tr><tr><td colspan="4">Account Code</td></tr><tr><td colspan="4">Authorization Code</td></tr></table>



6317 08.09.19


EFTA00132371

<table border="1"><tr><td colspan="5">RECORD NUMBER: 192 TIME STAMP: 10-AUG-2019 7:0</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>6:59:31</td><td>Answer Time</td><td>7:00:15</td><td>End Time 7:00:15</td></tr><tr><td>Caller Station</td><td>6317</td><td>Selected Station</td><td>7314</td><td></td></tr><tr><td>Caller Circuit</td><td>04-01-13</td><td>Selected Circuit</td><td>04-09-03</td><td></td></tr><tr><td>Caller COS</td><td>1</td><td>Selected COS</td><td>11</td><td></td></tr><tr><td>Caller Routing Class</td><td>1</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>3837</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></td><td></td><td>Page 70</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: 191 TIME STAMP: 10-AUG-2019 6:59</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>6:58:52</td><td>Answer Time</td><td>6:58:55</td><td>End Time</td><td>6:59:31</td></tr><tr><td>Caller Station</td><td>6317</td><td>Selected Station</td><td>6314</td><td></td><td></td></tr><tr><td>Caller Circuit</td><td>04-01-13</td><td>Selected Circuit</td><td>04-09-03</td><td></td><td></td></tr><tr><td>Caller COS</td><td>1</td><td>Selected COS</td><td>11</td><td></td><td></td></tr><tr><td>Caller Routing Class</td><td>1</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>3831</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>6313</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: 190 TIME STAMP: 10-AUG-2019 6:58</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>6:58:52</td><td>Answer Time</td><td>6:58:55</td><td>End Time</td><td>6:58:55</td></tr><tr><td>Caller Station</td><td>6317</td><td>Selected Station</td><td>6314</td><td></td><td></td></tr><tr><td>Caller Circuit</td><td>04-01-13</td><td>Selected Circuit</td><td>04-09-03</td><td></td><td></td></tr><tr><td>Caller COS</td><td>1</td><td>Selected COS</td><td>11</td><td></td><td></td></tr><tr><td>Caller Routing Class</td><td>1</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>3831</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>6313</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>



6317 08.09.19


EFTA00132372

<table border="1"><tr><td colspan="7">RECORD NUMBER: 195 TIME STAMP: 10-AUG-2019 7:3</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><td></td></tr><tr><td>Start Time</td><td>7:03:00</td><td>Answer Time</td><td>7:03:09</td><td>End Time</td><td>7:03:09</td><td></td></tr><tr><td>Caller Station</td><td></td><td>6317</td><td>Selected Station</td><td></td><td>6314</td><td></td></tr><tr><td>Caller Circuit</td><td></td><td>04-01-13</td><td>Selected Circuit</td><td></td><td>04-09-03</td><td></td></tr><tr><td>Caller COS</td><td></td><td>1</td><td>Selected COS</td><td></td><td>11</td><td></td></tr><tr><td>Caller Routing Class</td><td></td><td>1</td><td>Selected Routing Class</td><td></td><td>1</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td>Page 71</td><td></td><td></td></tr></table>

<table border="1"><tr><td colspan="4">RECORD NUMBER: 194 TIME STAMP: 10-AUG-2019 7:1</td></tr><tr><td>Start Date</td><td>8/10/19</td><td>Answer Date</td><td>End Date 8/10/19</td></tr><tr><td>Start Time</td><td>7:01:18</td><td>Answer Time</td><td>End Time 7:01:20</td></tr><tr><td>Caller Station</td><td>6317</td><td>Selected Trunk Group</td><td></td></tr><tr><td>Caller Circuit</td><td>04-01-13</td><td>Selected Circuit</td><td></td></tr><tr><td>Caller COS</td><td>1</td><td>Selected COS</td><td></td></tr><tr><td>Caller Routing Class</td><td>1</td><td>Selected Routing Class</td><td></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>3854</td><td>Selected Facility</td><td></td></tr><tr><td>Record Audit</td><td></td><td>Call Type ONE LINE</td><td></td></tr><tr><td>Conference Audit</td><td></td><td>Call Status DIALING</td><td></td></tr><tr><td>Access Code</td><td></td><td>Queue Status NULL QUEUE</td><td></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="6">RECORD NUMBER: 193 TIME STAMP: 10-AUG-2019 7:1</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>6:59:31</td><td>Answer Time</td><td>7:00:15</td><td>End Time</td><td>7:01:18</td></tr><tr><td>Caller Station</td><td>6317</td><td>Selected Station</td><td>7314</td><td></td><td></td></tr><tr><td>Caller Circuit</td><td>04-01-13</td><td>Selected Circuit</td><td>04-09-03</td><td></td><td></td></tr><tr><td>Caller COS</td><td>1</td><td>Selected COS</td><td>11</td><td></td><td></td></tr><tr><td>Caller Routing Class</td><td>1</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>3837</td><td>Selected Facility</td><td></td><td></td><td></td></tr><tr><td>Record Audit</td><td></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>6313</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>Dialed Number</td><td>6313</td></tr><tr><td>Account Code</td><td></td></tr><tr><td>Authorization Code</td><td></td></tr></table>

EFTA00132373

<table border="1"><tr><td>RECORD NUMBER:</td><td>198</td><td>TIME STAMP:</td><td>10-AUG-2019</td><td>7:5</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></tr></table>

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

<table border="1"><tr><td>Start Date</td><td>8/10/19</td><td colspan="2">Answer Date</td><td>End Date</td><td>8/10/19</td></tr><tr><td>Start Time</td><td>7:03:22</td><td colspan="2">Answer Time</td><td>End Time</td><td>7:03:25</td></tr><tr><td>Caller Station</td><td></td><td>6317</td><td colspan="3">Selected Trunk Group</td></tr><tr><td>Caller Circuit</td><td></td><td>04-01-13</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><tr><td>Caller Routing Class</td><td></td><td>1</td><td colspan="3">Selected Routing Class</td></tr><tr><td>Caller Switch ID</td><td></td><td>001</td><td colspan="3">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td></td><td></td><td colspan="3">Selected Facility</td></tr><tr><td>Record Audit</td><td></td><td>3864</td><td>Call Type</td><td colspan="2">ONE LINE</td></tr><tr><td>Conference Audit</td><td></td><td></td><td>Call Status</td><td colspan="2">DIALING</td></tr><tr><td>Access Code</td><td></td><td></td><td>Queue Status</td><td colspan="2">NULL QUEUE</td></tr><tr><td>Code Validation</td><td></td><td></td><td>Queue Time</td><td colspan="2"></td></tr><tr><td>Dialed Number</td><td></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: 196 TIME STAMP: 10-AUG-2019 7:3</td></tr><tr><td>Start Date</td><td>8/10/19</td><td>Answer Date</td><td>8/10/19</td><td>End Date 8/10/19</td></tr><tr><td>Start Time</td><td>7:03:00</td><td>Answer Time</td><td>7:03:09</td><td>End Time 7:03:22</td></tr><tr><td>Caller Station</td><td>6317</td><td>Selected Station</td><td>6314</td><td></td></tr><tr><td>Caller Circuit</td><td>04-01-13</td><td>Selected Circuit</td><td>04-09-03</td><td></td></tr><tr><td>Caller COS</td><td>1</td><td>Selected COS</td><td>11</td><td></td></tr><tr><td>Caller Routing Class</td><td>1</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>3860</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>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>

<table border="1"><tr><td></td><td></td><td>6317 08.09.19</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>3860</td><td>Call Type LINE TO LINE</td></tr><tr><td>Conference Audit</td><td></td><td>Call Status ANSWER</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>Dialed Number</td><td>6313</td><td></td></tr><tr><td>Account Code</td><td></td><td></td></tr><tr><td>Authorization Code</td><td></td><td></td></tr></table>

EFTA00132374

Page 73

<table border="1"><tr><td colspan="4">RECORD NUMBER: 200 TIME STAMP: 10-AUG-2019 7:6</td></tr><tr><td>Start Date</td><td>8/10/19</td><td>Answer Date</td><td>End Date 8/10/19</td></tr><tr><td>Start Time</td><td>7:06:43</td><td>Answer Time</td><td>End Time 7:06:47</td></tr><tr><td>Caller Station</td><td>6317</td><td>Selected Trunk Group</td><td></td></tr><tr><td>Caller Circuit</td><td>04-01-13</td><td>Selected Circuit</td><td></td></tr><tr><td>Caller COS</td><td>1</td><td>Selected COS</td><td></td></tr><tr><td>Caller Routing Class</td><td>1</td><td>Selected Routing Class</td><td></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>3877</td><td>Call Type ONE LINE</td><td></td></tr><tr><td>Conference Audit</td><td></td><td>Call Status BUSY</td><td></td></tr><tr><td>Access Code</td><td></td><td>Queue Status NULL QUEUE</td><td></td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td></td></tr><tr><td>Dialed Number</td><td>6225</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></table>

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

<table border="1"><tr><td colspan="5">RECORD NUMBER: 199 TIME STAMP: 10-AUG-2019 7:6</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>7:05:22</td><td>Answer Time</td><td>7:05:27</td><td>End Time 7:06:40</td></tr><tr><td>Caller Station</td><td>6317</td><td>Selected Station</td><td>6313</td><td></td></tr><tr><td>Caller Circuit</td><td>04-01-13</td><td>Selected Circuit</td><td>04-08-03</td><td></td></tr><tr><td>Caller COS</td><td>1</td><td>Selected COS</td><td>11</td><td></td></tr><tr><td>Caller Routing Class</td><td>1</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>3869</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>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>Start Time</td><td>7:05:22</td><td>Answer TIME</td><td>7:05:27</td><td>END TIME</td></tr><tr><td>Caller Station</td><td>6317</td><td>Selected Station</td><td>6313</td><td></td></tr><tr><td>Caller Circuit</td><td>04-01-13</td><td>Selected Circuit</td><td>04-08-03</td><td></td></tr><tr><td>Caller COS</td><td>1</td><td>Selected COS</td><td>11</td><td></td></tr><tr><td>Caller Routing Class</td><td>1</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>3869</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 colspan="5">Dialed Number 6313 Account Code Authorization Code</td></tr></table>

EFTA00132375

<table border="1"><tr><td>Caller Station</td><td>6385</td><td>Selected Station</td><td>6313</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td>Selected Circuit</td><td>04-08-03</td></tr><tr><td>Caller COS</td><td>4</td><td>Selected COS</td><td>11</td></tr><tr><td>Caller Routing Class</td><td>4</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></td></tr><tr><td>Caller ANI</td><td></td><td>Selected Facility</td><td></td></tr><tr><td>Record Audit</td><td>3660</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></table>

<table border="1"><tr><td>RECORD NUMBER:</td><td>33</td><td colspan="2">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 End Date</td></tr><tr><td>Start Time</td><td>5:09:16</td><td>Answer Time</td><td>5:09:42 End Time</td></tr></table>

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

<table border="1"><tr><td colspan="4">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 8/9/19</td></tr><tr><td>Start Time</td><td>21:08:32</td><td>Answer Time</td><td>21:08:33</td></tr><tr><td>Caller Station</td><td>6385</td><td>Selected Trunk Group</td><td></td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td>Selected Circuit</td><td></td></tr><tr><td>Caller COS</td><td>4</td><td>Selected COS</td><td></td></tr><tr><td>Caller Routing Class</td><td>4</td><td>Selected Routing Class</td><td></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>2986</td><td>Call Type ONE LINE</td><td></td></tr><tr><td>Conference Audit</td><td></td><td>Call Status PICK UP REQUEST</td><td></td></tr><tr><td>Access Code</td><td>#7</td><td>Queue Status NULL QUEUE</td><td></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>Caller Station</td><td>6385</td><td>Selected Station</td><td>6366</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td>Selected Circuit</td><td>03-09-08</td></tr><tr><td>Caller COS</td><td>4</td><td>Selected COS</td><td>4</td></tr><tr><td>Caller Routing Class</td><td>4</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>2939</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 colspan="4">Dialed Number 6366
Account Code
Authorization Code</td></tr></table>

<table border="1"><tr><td>RECORD NUMBER:</td><td>31</td><td>TIME STAMP:</td><td>9-AUG-2019</td><td>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></tr><tr><td>Start Time</td><td>20:36:13</td><td>Answer Time</td><td>20:36:19</td><td>End Time</td></tr></table>



6385 08.09.19



EFTA00132376

<table border="1"><tr><td colspan="7">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><td></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><td></td></tr><tr><td>Caller Station</td><td>6385</td><td>Selected Station</td><td>6404</td><td></td><td></td><td></td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td>Selected Circuit</td><td>03-14-02</td><td></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><td></td></tr><tr><td>Caller Routing Class</td><td>4</td><td>Selected Routing Class</td><td>1</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td>Page 13</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>Selected Station</td><td>6404</td><td></td><td></td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td>Selected Circuit</td><td>03-14-02</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>4688</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 colspan="5">6404</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>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>5:09:16</td><td>Answer Time</td><td>5:09:42</td><td>End Time</td><td>5:09:52</td></tr><tr><td>Caller Station</td><td>6385</td><td colspan="4">Selected Station 6313</td></tr><tr><td>Caller Circuit</td><td>02-04-16</td><td colspan="4">Selected Circuit 04-08-03</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>3660</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 colspan="5">6468</td></tr><tr><td>Account Code</td><td colspan="5"></td></tr><tr><td>Authorization Code</td><td colspan="5"></td></tr></table>

<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><tr><td colspan="2">Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE</td></tr></table>



6385 08.09.19


EFTA00132377

Page 46

<table border="1"><tr><td>Start Time</td><td>21:31:52</td><td>Answer Time</td><td>End Time</td></tr><tr><td>Caller Station</td><td>6229</td><td>Selected Trunk Group</td><td></td></tr><tr><td>Caller Circuit</td><td>03-13-13</td><td>Selected Circuit</td><td></td></tr><tr><td>Caller COS</td><td>4</td><td>Selected COS</td><td></td></tr><tr><td>Caller Routing Class</td><td>4</td><td>Selected Routing Class</td><td></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>8291</td><td>Call Type ONE LINE</td><td></td></tr><tr><td>Conference Audit</td><td></td><td>Call Status BARGE REQUEST</td><td></td></tr><tr><td>Access Code</td><td></td><td>Queue Status NULL QUEUE</td><td></td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td></td></tr><tr><td>Dialed Number</td><td>003</td><td></td><td></td></tr><tr><td>Account Code</td><td></td><td></td><td></td></tr></table>

<table border="1"><tr><td>RECORD NUMBER:</td><td>126</td><td colspan="2">TIME STAMP: 10-AUG-2019</td><td>21:31</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>21:31:52</td><td>Answer Time</td><td>End Time</td><td>21:31:55</td></tr></table>

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<table border="1"><tr><td colspan="4">RECORD NUMBER: 125 TIME STAMP: 10-AUG-2019 0:9</td></tr><tr><td>Start Date</td><td>8/10/19</td><td>Answer Date</td><td>End Date 8/10/19</td></tr><tr><td>Start Time</td><td>0:09:39</td><td>Answer Time</td><td>End Time 0:09:41</td></tr><tr><td>Caller Station</td><td>6381</td><td>Selected Trunk Group</td><td></td></tr><tr><td>Caller Circuit</td><td>04-01-01</td><td>Selected Circuit</td><td></td></tr><tr><td>Caller COS</td><td>4</td><td>Selected COS</td><td></td></tr><tr><td>Caller Routing Class</td><td>4</td><td>Selected Routing Class</td><td></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>3229</td><td>Call Type ONE LINE</td><td></td></tr><tr><td>Conference Audit</td><td></td><td>Call Status BARGE REQUEST</td><td></td></tr><tr><td>Access Code</td><td></td><td>Queue Status NULL QUEUE</td><td></td></tr><tr><td>Code Validation</td><td></td><td>Queue Time</td><td></td></tr><tr><td>Dialed Number</td><td>003</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></table>

<table border="1"><tr><td>Start Date</td><td>8/10/19</td><td colspan="2">Answer Date</td><td>End Date</td><td>8/10/19</td></tr><tr><td>Start Time</td><td>0:08:46</td><td colspan="2">Answer Time</td><td>End Time</td><td>0:08:51</td></tr><tr><td>Caller Station</td><td colspan="2">6317</td><td colspan="3">Selected Trunk Group</td></tr><tr><td>Caller Circuit</td><td colspan="2">04-01-13</td><td colspan="3">Selected Circuit</td></tr><tr><td>Caller COS</td><td colspan="2">1</td><td colspan="3">Selected COS</td></tr><tr><td>Caller Routing Class</td><td colspan="2">1</td><td colspan="3">Selected Routing Class</td></tr><tr><td>Caller Switch ID</td><td colspan="2">001</td><td colspan="3">Selected Route Pattern</td></tr><tr><td>Caller ANI</td><td colspan="2"></td><td colspan="3">Selected Facility</td></tr><tr><td>Record Audit</td><td colspan="2">3228</td><td>Call Type</td><td colspan="2">ONE LINE</td></tr><tr><td>Conference Audit</td><td colspan="2"></td><td>Call Status</td><td colspan="2">BARGE REQUEST</td></tr><tr><td>Access Code</td><td colspan="2"></td><td>Queue Status</td><td colspan="2">NULL QUEUE</td></tr><tr><td>Code Validation</td><td colspan="2"></td><td>Queue Time</td><td colspan="2"></td></tr><tr><td>Dialed Number</td><td colspan="5">003</td></tr><tr><td>Account Code</td><td colspan="5"></td></tr><tr><td>Authorization Code</td><td colspan="5"></td></tr></table>



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