EFTA00050963

333 IN RECORD NUMBER: 198 TIME STAMP: 11-AUG-2019 8 :9 End Date 8/11/19 Start Date 8/11/19 I Answer Date End Time 8:09:45 Start Time 8:09 :44 I Answe r Time Caller Station 6229 selected Trunk Group caller Circuit 03-13-13 selected Circuit Caller cos 4 Selected Cos caller Routing Class 4 selected Routing class caller Switch ID 001 selected Route Pattern Caller ANI selected Facility 9469 Call Type ONE LINE Record Audit Call Status BARGE REQUEST conference Audit Queue Statu s NULL QUEUE Access code Queue Time code validation Dialed Number 003 Account Code Authorization Code CTRL/Q to CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and RECORD NUMBER: 199 TIME STAMP: 11-AUG-2019 8 :11 I End Date 8/11/19 Start Date 8/11/19 I Answer Date 8:11:21 8:11:20 I Answe r Time I End Time Start Time Caller Station 6381 Selected Trunk Group caller Circu it 04-0 1-01 selec ted circuit 4 Selec ted cos .Caller COS Selec ted Routing Class calle r Routi ng Class 4 001 Selec ted Route Pattern Caller switch ID ted Facility caller ANI selec 9473 call Type ONE LINE Record Audit Call Statu s BARGE REQUEST Conference Audit Statu s NULL QUEUE Access Code Queue Code validation Queue Time Dialed Number 003 Account code Authorization code use .CTRL/i to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 200 TIME STAMP: 11-AUG-2019 8 :20 End Date 8/11/19 Start Date Start Time 8/11/19 8:20:04 Answer Date Answer Time I End Time 8:20:05 caller station 6426 Selected Trunk Group caller circuit 02-04-08 selected Circuit caller cos 4 Selected cos caller Routing class 4 Selected Routing class Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility 9521 call Type ONE LINE Record Audit BARGE REQUEST Conference Audit Call status Queue Status NULL QUEUE Access code Queue Time code validation Dialed Number 003 Page 73 EFTA00050963 333 IN I Account Code I Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 201 TIME STAMP: 11-AUG-2019 8 :20 I End Date 8/11/19 Start Date 8/11/19 I Answer Date 8:20:18 8:20:16 I Answer Time I End Time Start Time caller Station 6426 Selected Trunk Group Caller Circuit 02-04-08 Selected Circuit Caller cos 4 Selected COS Caller Routing Class 4 selected Routing Class caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility 9522 call Type ONE LINE Record Audit Statu s BARGE REQUEST Conference Audit Call Queue status NULL QUEUE Access Code Time Code validation Queue Dialed Number 003 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 202 TIME STAMP: 11-AUG-2019 8 :21 I End Date 8/11/19 start Date 8/11/19 I Answer Date 8:21:12 8:21:11 Answer Time I End Time Start Time Caller Station 6426 selected Trunk Group Caller Circuit 02-04-08 selected Circuit Caller COS 4 selected cos Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility 9525 Call Type ONE LINE Record Audit BARGE REQUEST Conference Audit Call status Queue Status NULL QUEUE Access Code Time Code Validation Queue Dialed Number' 003 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 203 TIME STAMP: 11-AUG-2019 8 :29 End Date 8/11/19 Start Date 8/11/19 I Answer Date End Time 8:29:52 Start Time 8:29:51 Answer Time Caller Station 6317 selected Trunk Group Caller Circuit 04-01-13 Selected Circuit Caller COS 1 Selected COS Caller Routing class 1 selected Routing Class Caller switch ID 001 selected Route Pattern caller ANI Selected Facility Page 74 EFTA00050964 333 IN 9566 I Call Type ONE LINE I Record Audit I Call Status BARGE REQUEST conference Audit NULL QUEUE Access code Queue Status Code Validation Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 204 TIME STAMP: 11-AUG-2019 8 :37 I End Date 8/11/19 Start Date 8/11/19 I Answer Date I End Time 8:37:59 Start Time 8:37:59 I Answer Time Caller Station 6127 Selected Trunk Group caller Circuit 02-08-07 Selected Circuit Caller COS 136 selected cos Caller Routing class 3 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility 9610 Call Type ONE LINE Record Audit Call Status BARGE REQUEST Conference Audit Queue Statu s NULL QUEUE Access Code Code validation Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE . RECORD NUMBER: 205 TIME STAMP: 11-AUG-2019 8 :41 I End Date 8/11/19 Start Date 8/11/19 I Answer Date 8:41:41 8:41:34 Answer Time End Time Start Time caller Station 6269 Selected Trunk Group Caller Circuit 03-13-09 selected Circuit Caller cos. 4 Selected cos Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 selected Route Pattern caller ANI Selected Facility 9631 Call Type ONE LINE Record Audit BARGE REQUEST Conference Audit Call Status Queue Status NULL QUEUE Access Code Queue Time code validation Dialed Number 003 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 206 TIME STAMP: 11-AUG-2019 8 :43 I End Date 8/11/19 Start Date 8/11/19 I Answer Date 8:43:06 8:43:05 I Answer Time I End Time Start Time Page 75 EFTA00050965 333 IN Caller Station 6426 selected Trunk Group Caller circuit 02-04-08 selected Circuit Caller COS 4 selected cos Caller Routing Class 4 Selected Routing class caller switch ID 001 selected Route Pattern Caller ANI Selected Facility 9640 Call Type ONE LINE Record Audit BARGE REQUEST Conference Audit call status Queue Statu s NULL QUEUE Access Code code validation Queue Time Dialed Number 003 Accou nt Code Authorization code use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRLIQ to CONTINUE RECORD NUMBER: 207 TIME STAMP: 11-AUG-2019 8 :56 Answer Date I End Date 8/11/19 start Date 8/11/19 8:56:32 8:56:29 Answer Time I End Time Start Time Caller station 6240 Selected Trunk Group caller circuit 03-13-08 Selected circuit caller Cos 4 Selected cos Caller Routing class 4 selected Routing class Caller switch ID 001 Selected Route Pattern caller ANI selected Facility 9709 Call Type ONE LINE Record Audit BARGE REQUEST Conference Audit call Status Queue Statu s NULL QUEUE Access code code Validation Queue Time Dialed Number 003 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRi/Q to CONTINUE RECORD NUMBER: 208 TIME STAMP: 11-AUG-2019 9 :27 End Date 8/11/19 start Date 8/11/19 1 Answer Date 9:27:14 9:27:11 1 Answer Time End Time Start Time caller station 6229 Selected Trunk Group Caller Circuit 03-13-13 selected Circuit caller cos 4 selected cos caller Routing class 4 selected Routing Class caller Switch ID 001 selected Route Pattern caller ANI selected Facility 9763 call Type ONE LINE Record Audit BARGE REQUEST conference Audit Call status Queue Status NULL QUEUE Access Code code validation Queue Time Dialed Number 003 Account code Authorization code NUE use cTRt/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTI Page 76 EFTA00050966 333 IN RECORD NUMBER: 209 TIME STAMP: 11-AUG-2019 10:10 End Date 8/11/19 Start Date 8/11/19 I Answer Date 10:10:18 10:10:17 I Answer Time I End Time Start Time Caller Station 6317 Selected Trunk Group Caller Circuit 04-01-13 Selected circuit caller cos 1 Selected cos Caller Routing Class 1 selected Routing Class caller switch ID 001 selected Route Pattern Caller ANI selected Facility 9865 Call Type ONE LINE Record Audit BARGE REQUEST Conference Audit Call status Queue Statu s NULL QUEUE Access Code Queue Time Code validation Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRIIS to PAUSE and CTRI./Q to CONTINUE RECORD NUMBER: 210 TIME STAMP: 11-AUG-2019 10:10 Answer Date I End Date 8/11/19 Start Date 8/11/19 10:10:28 10:10:27 Answer Time I End Time Start Time Caller Station 6317 I Selected Trunk Group caller circuit 04-01-13 Selected circuit Caller COS 1 Selected cos Caller Routing Class 1 Selected Routing Class Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility 9866 Call Type ONE LINE Record Audit Call status BARGE REQUEST conference Audit NULL QUEUE Access Code Queue status Code validation Queue Time Dialed Number 003 Account code Authorization Code use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 211 TIME sTAMP: 11-AUG-2019 10:30 Answer Date End Date 8/11/19 Start Date 8/11/19 10:30:10 10:30:07 I Answer Time End Time Start Time Caller Station 6229 Selected Trunk Group Caller Circuit 03-13-13 Selected circuit Caller COS 4 Selected COS Caller Routing Class 4 Selected Routing Class caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility 9930 Call Type ONE LINE Record Audit BARGE REQUEST Conference Audit Call Status Queue status NULL QUEUE Access Code Code validation Queue Time Page 77 EFTA00050967 333 IN Dialed Number 003 Account Code ' Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 212 TIME STAMP: 11-AUG-2019 10:30 Answer Date I End Date 8/11/19 Start Date 8/11/19 End Time 10:30:11 Start Time 10:30:09 I Answer Time caller Station 6426 I Selected Trunk Group Caller Circuit 02-04-08 I Selected circuit Caller Cos 4 I Selected COS Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility 9931 I Call Type ONE LINE Record Audit BARGE REQUEST Conference Audit I call Status Queue Status NULL QUEUE Access Code code validation I Queue Time Dialed Number 003 Account Code Authorization Code use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 213 TIME STAMP: 11-AUG-2019 10:36 Answer Date I End Date 8/11/19 start Date 8/11/19 10:36:53 10:36:52 I Answer Time I End Time Start Time Caller Station 6426 Selected Trunk Group caller Circuit 02-04-08 Selected Circuit Caller COS 4 Selected cos Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility 9961 Call Type ONE LINE Record Audit BARGE REQUEST conference Audit Call Status Queue statu s NULL QUEUE Access Code code validation Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 214 TIME STAMP: 11-AUG-2019 10:40 RECORD NUMBER: I End Date 8/11/19 Start Date 8/11/19 Answer Date I End Time 10:40:10 Start Time 10:40:08 I Answer Time Caller Station 6229 I Selected Trunk Group Caller Circuit • 03-13 -13 I selected circuit Caller cos 4 I Selected cos Caller Routing Class 4 I selected Routing class caller Switch ID 001 Selected Route Pattern Page 78 EFTA00050968 333 IN Caller ANI I SelectedeFacility 9977 callT ONE LINE Record Audit call Status BARGE REQUEST Conference Audit Queue status NULL QUEUE Actess code Queue Time code Validation Dialed Number 003 Account Code Authorization code CTRL/Q to CONTINUE use CTRL/2 to CANCEL; CTRL/S to PAUSE and RECORD NUMBER: 215 TIME STAMP: 11-AUG-2019 10:56 End Date 8/11/19 start oate 8/11/19 Answer Date End Time 10:56:40 start Time 10:56:39 I Answe r Time caller Station 6229 selected Trunk Group Caller Circuit 03-13-13 Selected circuit caller cos 4 Selected Cos Caller Routing Class 4 selected Routing class Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility 74 Call Type ONE LINE Record Audit Statu s BARGE REQUEST Conference Audit Call Queue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 003 Account code Authorization code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 216 TIME STAMP: 11-AUG-2019 11:4 End Date 8/11/19 Start Date 8/11/19 I Answer Date 11:04:43 11:04:42 Answer Time End Time Start Time Caller Station 6120 Selected Trunk Group caller circuit 02-08-16 selected circuit caller cos 4 Selected COS Caller Routing class 4 Selected Routing Class Caller switch ID 001 Selected Route Pattern caller ANI selected Facility 92 call Type ONE LINE Record Audit Call Status BARGE REQUEST conference Audit NULL QUEUE Access code Queue Status code validation Queue Time Dialed Number 003 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 217 TIME STAMP: 11-AUG-2019 11:23 I End Date 8/11/19 I Start Date start Time 8/11/19 I Answer Date 11:23:51 I Answer Time page 79 I End Time 11:23:52 EFTA00050969 333 IN Caller Station 6247 selected Trunk Group caller circuit 03-05-04 selected circuit Caller COS 4 Selected COS Caller Routing class 4 selected Routing Class caller Switch ID 001 Selected Route Pattern caller ANI selected Facility 182 Call Type ONE LINE Record Audit call Status BARGE REQUEST conference Audit Queue Status NULL QUEUE Access code Queue Time code validation Dialed Number 003 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 218 TIME STAMP: 11-AUG-2019 11:26 End Date 8/11/19 Start Date 8/11/19 I Answer Date End Time 11:26:36 Start Time 11:26:34 I Answer Time caller station 6240 selected Trunk Group caller circuit 03-13 -08 I selec ted circuit caller cos 4 selected cos caller Routing Class 4 selected Routing Class caller switch ID 001 selected Route Pattern Caller ANI selected Facility 195 Call Type ONE LINE Record Audit Call Status BARGE REQUEST conference Audit Statu s NULL QUEUE Access Code Queue code validation Queue Time Dialed Number 003 Account code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 219 TIME STAMP: 11-AUG-2019 11:38 Answer Date I End Date 8/11/19 Start Date 8/11/19 11:38:04 11:38:03 I Answer Time I End Time start Time caller station 6426 selected Trunk Group caller circuit 02-04-08 selected Circuit caller cos 4 selected COs caller Routing class 4 Selected Routing class caller switch ID 001 selected Route Pattern caller ANI selected Facility 241 Call Type ONE LINE Record Audit Call Status BARGE REQUEST Conference.Audit s NULL QUEUE Access Code • Queue Statu Code Validation Queue Time Dialed Number 003 Account Code Authorization Code use CTRL/Z to CANCEL; CFRL/S to PAUSE and CTRL/Q to CONTINUE Page 80 EFTA00050970 333 IN 220 TIME STAMP: 11-AUG-2019 11:38 RECORD NUMBER: End Date 8/11/19 Start Date 8/11/19 1 Answer Date 11:38:19 11:38:17 I Answer Time End Time start Time Caller station 6426 Selected Trunk Group caller Circuit 02-04-08 Selected Circuit Caller cos 4 Selected cos caller Routing Class 4 Selected Routing Class Caller switch ID 001 Selected Route Pattern Caller ANI selected Facility 246 Call Type ONE LINE Record Audit BARGE REQUEST Conference Audit Call Status Queue Statu s NULL QUEUE Access Code Queue Time Code Validation Dialed Number 003 Account code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 221 TIME STAMP: 11-AUG-2019 11:40 RECORD NUMBER: Answer Date I End Date 8/11/19 Start Date 8/11/19 11:40:27 11:40:25 Answer Time I End Time Start Time Caller Station 6350 Selected Trunk Group Caller circuit 04-01-02 Selected Circuit Caller COS 4 Selected COS Caller Routing Class 4 Selected Routing Class caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility 256 Call Type ONE LINE Record Audit Statu s BARGE REQUEST Conference Audit Call Queue Status NULL QUEUE Access Code Code Validation Queue Time Dialed Number 003 'Account Code 'Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 222 TIME STAMP: 11-AUG-2019 12:27 RECORD NUMBER: 8/11/19 Answer Date I End Date 8/11/19 Start Date End Time 12:27:23 Start Time 12:27:22 I Answer Time Caller station 6381 selected Trunk Group Caller circuit 04-01-01 Selected Circuit Caller cos 4 selected cos Caller Routing Class 4 Selected Routing class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility 415 call Type ONE LINE Record Audit Call Status BARGE REQUEST conference Audit NUL! QUEUE Access Code Queue Status Code validation Queue Time Page 81 EFTA00050971 333 IN Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE 223 TIME sTAMP: 11-AUG-2019 12:41 RECORD NuMBER: ( End Date 8/11/19 start nate 8/11/19 I Answer Date End Time 12:41:51 Start Time 12:41:50 I Answer Time Caller Station 6426 selected Trunk Group Caller Circuit 02-04-08 selected Circuit Caller COS 4 Selected cos Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 selected Route Pattern caller ANI Selected Facility 466 Call Type ONE LINE Record Audit BARGE REQUEST conference Audit call Status Queue Statu s NULL QUEUE Access Code Code validation Queue Time Dialed Number 003 Account Code Authorization Code use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 224 TIME STAMP: 11-AUG-2019 12:57 I End Date 8/11/19 start Date 8/11/19 I Answer Date End Time 12:57:25 Start Time 12:57:23 Answer Time Caller. Station 6426 Selected Trunk Group caller Circuit 02-04-08 1 Selected Circuit caller cos 4 selected cos caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility 500 Call Type ONE LINE Record Audit Statu s BARGE REQUEST Conference Audit Call Queue Status NULL QUEUE Access Code Time code validation Queue Dialed Number 003 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 225 TIME STAMP: 11-AUG-2019 13:19 RECORD NUMBER: End Date 8/11/19 Start Date 8/11/19 I Answer Date End Time 13:19:54 Start Time 13:19:54 I Answer Time Caller Station 6325 selected Trunk Group Caller Circuit 02-10-15 selected circuit Caller CoS 11 selected cos Caller Routing class 1 selected Routing class Page 82 EFTA00050972 333 IN Caller switch To 001 I Selected Route Pattern Caller ANI I Selected Facility S90 I Call Type ONE LINE Record Audit BARGE REQUEST Conference Audit 1 Call Status Queue status NULL QUEUE Access code Queue Time code validation Dialed Number 003 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE 226 TIME STAMP: 11-AUG-2019 13:51 RECORD NUMBER: I End Date 8/11/19 Start Date 8/11/19 I Answer Date 13:51:15 13:51:14 1 Answer Time I End Time Start Time Caller station 6381 Selected Trunk Group Caller Circuit 04-01-01 Selected Circuit Caller cos 4 Selected COS Caller Routing Class 4 Selected Routing Class Caller switch ID 001 Selected Route Pattern Caller ANI selected Facility '678 Call Type ONE LINE Record Audit BARGE REQUEST conference Audit Call status Queue Statu s NULL QUEUE Access code code validation Queue Time Dialed Number 003 Account code Authorization code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 227 TIME STAMP: 11-AUG-2019 13:55 ,RECORD NUMBER: Answer Date I End Date 8/11/19 start Date 8/11/19 13:55:04 13:55:03 Answer Time I End Time Start Time caller Station 6229 Selected Trunk Group Caller Circuit 03-13-13 selected Circuit Caller COS 4 Selected COS Caller Routing Class 4 Selected Routing Class caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility 686 Call Type ONE LINE Record Audit BARGE REQUEST Conference Audit Call status Queue Statu s NULL QUEUE Access Code Queue Time Code validation Dialed Number 003 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 228 TIME STAMP: 11-AUG-2019 14:1 I RECORD NUMBER: 8/11/19 I I Start Date 8/11/19 I Answer Date Page 83 I End Date EFTA00050973 333 IN 14:01:06 I Answer Time I End Time 14:01:07 I Start Time Caller station 6229 Selected Trunk Group Caller Circuit 03-13-13 Selected Circuit Caller COS 4 selected cos Caller Routing Class 4 Selected Routing class Caller Switch ID 001 Selected Route Pattern Caller ANT selected Facility Record Audit 703 Call Type ONE LINE Conference Audit Call Status BARGE REQUEST Access Code ' Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 003 Account Code Authorization Code use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 229 TIME STAMP: 11-AUG-2019 14:56 End Date 8/11/19 Start Date Start Time 8/11/19 I Answer Date 14:56:55 Answer Time 1 End Time 14:56:57 Caller station 6426 Selected Trunk Group caller circuit 02-04-08 selected circuit caller COs 4 Selected cos Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANT Selected Facility Record Audit 815 call Type oNE LINE Call Status BARGE REQUEST I. Conference Audit NULL QUEUE Access code Queue Status Code Validation Queue Time Dialed Number 003 Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 230 TIME STAMP: 11-AUG-2019 15:16 Start Date 8/11/19 I Answer Date I End Date 8/11/19 start Time 15:16:36 I Answer Time I End Time 15:16:38 Caller Station 6381 Selected Trunk Group Caller Circuit 04-01-01 Selected Circuit Caller COS 4 Selected cos . Caller Routing Class 4 selected Routing Class 'Caller switch ID 001 Selected Route Pattern Caller ANT Selected Facility Record Audit 849 Call Type ONE LINE Conference Audit Call Status BARGE REQUEST Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 003 Account Code Authorization Code Page 84 EFTA00050974 333 IN CTRL/ S to PAUSE and CTRL/Q to CONTINUE Use CTRL/Z to CANCEL; 231 TIME STAMP: 11-AUG-2019 15:46 RECORD NUMBER: End Date 8/11/19 Start Date 8/11/19 Answer Date 15:46:16 15:46:14 I Answer Time End Time Start Time caller Station 6426 Selected Trunk Group Caller Circuit 02-04-08 Selected Circuit Caller COs 4 selected cos Caller Routing Class 4 selected Routing Class Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility 879 Call Type ONE LINE Record Audit Call Status BARGE REQUEST Conference Audit NULL QUEUE Access code Queue Status Code validation Queue Time Dialed Number 003 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE TIME STAMP: 11-AUG-2019 15:46 RECORD NUMBER: '232 I End Date 8/11/19 Start Date 8/11/19 I Answer Date End Time 15:46:30 Start Time 15:46:28 Answer Time Caller Station 6426 Selected Trunk Group Caller Circuit 02-04-08 Selected Circuit Caller COS 4 Selected cos Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Ciller ANI selected Facility 882 call Type ONE LINE Record Audit Call Statu s BARGE REQUEST Conference Audit NULL QUEUE Access Code Queue Status Code Validation Queue Time Dialed Number 003 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 233 TIME STAMP: 11-AUG-2019 15:51 RECORD NUMBER: I End Date 8/11/19 Start Date 8/11/19 I Answer Date 15:51:44 15:51:40 I Answer Time I End Time Start Time Caller Station 6381 Selected Trunk Group Caller Circuit 04-01-01 I Selected Circuit Caller Cos 4 Selected cos Caller Routing class 4 selected Routing Class caller Switch ID 001 Selec ted Route Pattern Caller ANI Selected Facility 889 Call Type ONE LINE Record Audit Call Status BARGE REQUEST Conference Audit Queue Status NULL QUEUE Access Code Page 85 EFTA00050975 .333 IN I Queue Time code validation Dialed Number 003 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NumBER: 234 TIME STAMP: 11-AUG-2019 15:52 End Date 8/11/19 Start Date 8/11/19 I Answer Date End Time 15:52:50 Start Time 15:52:48 Answe r Time caller station 6381 selected Trunk Group Caller Circu it 04-0 1-01 Selected circuit caller cos 4 selected COS Caller Routi ng Class 4 Selected Routing class caller switch ID 001 selec ted Route Pattern caller ANT Selected Facility 890 Call Type ONE LINE Record Audit Call Statu s BARGE REQUEST Conference Audit Queue Statu s NULL QUEUE Access Code Queue Time code validation Dialed Number 003 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 235 TIME STAMP: 11-AUG-2019 15:54 I End Date 8/11/19 Start Date 8/11/19 I Answer Date 15:54:59 15:54:57 Answer Time I End Time start Time caller station 6229 selected Trunk Group Caller Circuit 03-13-13 selected Circuit caller cos 4 Selected cos Caller Routing class 4 selected Routing Class Caller Switch /D 001 Selected Route Pattern Caller ANI selected Facility 893 Call Type ONE LINE Record Audit BARGE REQUEST Conference Audit call Status Queue Status NULL QUEUE Access code Queue Time Code Validation Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 236 TIME STAMP: 11-AUG-2019 15:57 End Date 8/11/19 start Date 8/11/19 I Answer Date 15:57:54 15:57:52 Answer Time I End Time start.Time Caller Station 6294 selected Trunk Group caller Circuit 03-13-15 selected circuit caller cOS 4 selected COS Page 86 EFTA00050976 333 IN caller Routing Class 4 I Selected Routing Class Caller switch ID 001 I selected Route Pattern Caller ANI selected Facility 897 I Call Type ONE LINE Record Audit BARGE REQUEST conference Audit Call status I Queue Statu s NULL QUEUE Access Code code validation Queue Time Dialed Number 003 Account Code Authorization code use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 237 TIME STAMP: 11-AUG-2019 15:59 I End Date 8/11/19 Start Date 8/11/19 I Answer Date I End Time 15:59:18 I start Time 15:59:16 I Answer Time caller station 6229 Selected Trunk Group caller circuit 03-13-13 Selected circui t Caller cos 4 selected Cos caller Routing class 4 selected Routing class Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facili ty 899 call Type ONE LINE Record Audit statu s BARGE REQUEST conference Audit Call Queue status NULL QUEUE Access code code validation Queue Time Dialed Number 003 Account Code Authorization Code Use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 238 TIME STAMP: 11-AUG-2019 16:0 I End Date 8/11/19 Start Date 8/11/19 Answer Date End Time 16:00:43 Start Time 16:00:41 I Answer Time caller station 6240 selected Trunk Group caller circuit 03-13-08 selected circuit caller cos 4 Selected cos Caller Routing class 4 selected Routing Class caller Switch ID 001 selected Route Pattern Caller ANI selected Facility 901 Call Type ONE LINE Record Audit BARGE REQUEST conference Audit call Status Queue status NULL QUEUE Access code code validation Queue Time Dialed Number 003 Account code Authorization code use cTRL/z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 239 TIME STAMP: 11-AUG-2019 16:9 1 Page 87 EFTA00050977 333 IN 8/11/19 1 8/11/19 I Answer Date End Date Start Date End Time 16:09:18 Start Time 16:09:16 I Answer Time Caller station 6350 selected Trunk Group caller circuit 04-01-02 selected circuit Caller COS 4 Selected COs caller Routing Class 4 selected Routing class Caller switch ID 001 selected Route Pattern caller ANI selected Facility 920 Call Type ONE LINE Record Audit BARGE REQUEST conference Audit call Status Queue status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 003 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 240 TIME STAMP: 11-AUG-2019 16:17 I End Date 8/11/19 start Date 8/11/19 I Answer Date End Time 16:17:33 start Time 16:17:31 I Answe r Time caller station 6294 Selected Trunk Group caller circu it 03-13 -15 Selec ted circuit caller cos 4 selec ted cos Caller Routi ng class 4 selec ted Routing Class caller switch ID 001 selec ted Route Pattern Caller ANI selected Facility 953 call Type ONE LINE Record Audit Statu s BARGE REQUEST Conference Audit Call Queue Statu s NULL QUEUE Access Code Time code validation Queue Dialed Number 003 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 241 TIME STAMP: U.-AUG-2019 16:25 End Date 8/11/19 start Date 8/11/19 I Answer Date End Time 16:25:08 Start Time 16:25:03 I Answe r Time caller station 6294 selected Trunk Group Caller Circuit 03-13-15 Selected Circuit taller Cos 4 selected cos caller Routing Class 4 selected Routing Class caller switch ID 001 selected Route Pattern caller ANI selected Facility 990 call Type ONE LINE Record Audit call Status BARGE REQUEST conference Audit NULL QUEUE Access code Queue Status Code validation Queue Time . Dialed Number 003 Account Code Authorization Code Page 88 EFTA00050978 333 IN Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 242 TIME STAMP: 11-AUG-2019 16:26 RECORD NUMBER: End Date 8/11/19 Start Date 8/11/19 I Answer Dato I 16:26:26 16:26:25 I Answer Ti me I End Time Start Time caller Station 6381 Selected Trunk Group Caller Circuit 04-01-01 Selected Circuit Caller COS 4 Selected cos Caller Routing Class 4 Selected Routing Class caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility 991 Call Type ONE LINE Record Audit BARGE REQUEST Conference Audit Call Status Queue Status NULL QUEUE Access Code Code Validation Queue Time Dialed Number 003 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 243 TIME STAMP: 11-AUG-2019 16:29 RECORD NUMBER: I End Date 8/11/19 Start Date 8/11/19 j Answer Date 16:29:06 16:29:03 I Answer Time I End Time start Time caller station 6229 Selected Trunk Group Caller Circuit 03-13-13 Selected Circuit Caller cos 4 Selected COS caller Routing class 4 selected Routing Class caller switch ID 001 Selected Route Pattern caller ANI Selected Facility 995 Call Type ONE LINE Record Audit BARGE REQUEST conference Audit Call Status Queue Statu s NULL QUEUE Access code Page 89 EFTA00050979 6313 IN Selected Circuit 04-08-03 caller circuit 03-13-09 11 4 selected cos Caller cos Selected Routing Class 1 Caller Routing class 4 Pat ter n 001 Selected Rou te Caller Switch ID Selected Facility Caller ANI 784 Call Type LINE TO LINE Record AUdit Call Status ANSWER Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6313 Account code Authorization Code CONTINUE USe CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 2 TIME STAMP: 9 -AUG-2019 13:22 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date 13:22:34 l End Tim e 13: 22:53 start Time 13:22:28 I Answer Time selected Station 6313 Caller station 6269 t 04- 08-03 03-13-09 Sel ect ed Cir cui caller Circuit 4 Selected cos 11 Caller COS selected Routing Class 1 caller Routing Cla ss 4 ter n 001 Selected Route Pat Caller Switch ID Selected Facility Caller ANI 784 Cal l Type LINE TO LINE Record Audit Cal l Sta tus IN CONVERSATION Conference Audit Queue Status NUL L QUEUE Access Code Que ue Tim e Code validation Dialed Number 6313 Account Code Authorization code TINUE 'Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON RECORD NUMBER: 3 TIME STAMP: 9 -AUG-2019 13:26 8/ 9/19 End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date End Tim e 13: 26:20 13: 26: 20 I start Time 13:26:18 I Answer Time Selected Station 6313 ' Caller Trunk Group 5 t 04- 08- 03 01-12-01 Selected cir cui Caller circuit 107 Selected cos 11 Caller COs 1 selected Rou tin g cla ss 1 Caller Routing Class selected Route Pattern Caller Switch ID 6566 Selected Facility Caller ANI 823 Call Type TRUNK TO LINE Record Audit Call sta tus ANSWER Conference Audit Que ue Status NULL QUEUE Access code Queue Tim e Code validation Dialed Number 6313 Account Cod e Authorization Code 9735736566 TINUE . Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON Page 1 EFTA00050980 6313 IN 4 TIM E STAMP: 9 -AUG-2019 13:26 I RECORD NUMBER: 8/ 9/19 End Date 8/ 9/19 start Date 8/ 9/19 Answer Date End Tim e 13: 26:40 13: 26: 18 Ans wer Time 13:26:20 I Start Tim e selected station 6313 caller Trunk Group 5 Circui t 04-08-03 01-12-01 sel ect ed caller Circuit 107 selected Cos 11 caller Cos sel ect ed Rou tin g Class 1 caller Routing Class 1 te Pat ter n selected Rou caller Switch ID 656 6 selected Facility caller ANI 823 call Type TRUNK To LINE Record Audit cal l sta tus IN CONVERSATION conference Audit Queue Sta tus NULL QUEUE Access code Que ue Tim e Code Validation Dialed Number 6313 Account code Authorization Code 9735736566 CONTINUE USe cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: S TIME STAMP: 9 -AUG-2019 13:35 End Date 8/ 9/19 rt Dat e 8/ 9/1 9 Ans wer Date End Tim e 13: 35:13 Sta Start Time 13:35:11 I Answer Time selected station 6313 caller station 6468 t 04-08-03 04-09-04 selected Cir cui caller circuit 11 Selected cos 11 Caller cos selected Rou tin g Cla ss 1 caller Routing class 1 te Pat tern 001 Sel ect ed Rou caller switch ID selected Facility caller ANI 868 Call Type LINE TO LINE Record Audit Call Sta tus TRA NSFER REQUEST Conference Audit Queue Status NUL L QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6313 Account code Authorization code CONTINUE Use cTRL/z to CANCEL; CTRL/s to PAUSE and CTRL/Q to RECORD NUMBER: 6 TIME STAMP: 9 -AUG-2019 13:35 8/ 9/19 I End Date 8/ 9/19 I Dat e 8/ 9/1 9 1 Ans wer Date e 13: 35:14 start 13:35:13 I Answer Time 13:35:14 I End Tim start Time selected station 6313 caller Trunk Group S t 04- 08-03 Caller Circuit 01-12-02 selected circui 11 107 select ed cos Caller cos selected Routing class 1 Caller Rou tin g Cla ss 1 te Pat ter n Sel ect ed Rou Caller switch ID Selected Facility caller ANI 868 cal l Type TRUNK TO LINE Record Audit Call Status ANSWER conference Audit Que ue status NULL QUEUE Access code Queue Tim e code validation Dialed Number . 6313 Page 2 EFTA00050981 6313 IN Account Code I Authorization Code CONTINUE use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to 35 RECORD NUMBER: 7 TIME STAMP: 9 -AUG-2019 13: 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 13:35: 14 I End Tim e 13: 35:45 e 13: 35: 13 I Ans wer Time start Tim Selected Station 6313 Caller Trunk Group S t 04-08-03 01-12-02 Sel ect ed Cir cui caller Circuit 107 Selected cos 11 caller cos sel ect ed Rou tin g Cla ss 1 Caller Routing Class 1 Pat ter n Selected Route Caller switch ID selected Facility Caller ANI 868 call Type TRUNK TO LINE Record Audit Cal l Sta tus IN CONVERSATION Conference Audit Queue Sta tus NULL QUEUE Access Code Que ue Tim e Code validation Dialed Number 6313 Account Code Authorization Code CONTINUE se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 8 TIME STAMP: 9 -AUG-2019 13:55 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date I End Tim e 13: 55:38 Start Time 13:55:36 I Answer Time Selected Station 6313 Caller Station 6450 t 04-08-03 04-09-05 Select ed Cir cui Caller Circuit 11 Selected cos 11 Caller coS select ed Rou tin g Cla ss 1 Caller Routing Class 1 ID 001 Selected Route Pattern Caller Switch Selected Facility Caller ANI 1046 Call Type LINE TO LINE Record Audit Call Sta tus RINGING Conference Audit Que ue Status NULL QUEUE Access Code Queue Tim e Code yalidation Dialed Number 6313 Account Cod e Authorization code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 9 TIME STAMP: 9 -AUG-2019 14:5 8/ 9/19 I End Date 8/ 9/19 e 8/ 9/1 9 I Ans wer Date e 14: 05:41 Start Dat 14:05:41 End Tim 14:05:38 I Answer Time I Start Time Selected Station 6313 Caller Station 6326 cui t 04-08-03 04-12-01 Selected cir Caller Circuit 14 sel ect ed COS 11 Caller COS Selected Rou tin g Cla ss 1 Caller Routing Class 4 Pat ter n 001 Sel ect ed Rou te Caller Switch ID Selected Facility Caller ANI Page 3 EFTA00050982 6313 IN 1181 I Call Type LINE TO LINE Record Audit Call Status ANSWER Conference Audit Queue Status NULL QUEUE Access code I Queue Time Code Validation Dialed Number 6313 Account Code Authorization code CONTINUE Use CTRL/z to CANCEL; CTRL/5 to PAUSE and CIRL/Q to TIME STAMP: 9 -AUG-2019 14:6 RECORD NUMBER: 10 8/ 9/19 I End Date 8/ 9/19 8/ 9/19 Answer Date 14:06:06 Start Date 14:05:41 I End Time Start Time 14:05:38 I Answer Time Selected Station 6313 Caller Station 6326 04-08-03 04-12-01 Selected Circuit Caller Circuit 14 Selected COS 11 Caller cos Selected Routing class 1 Caller Routing Class 4 Pat ter n 001 Selected Rou te taller Switch ID Selected Facility Caller ANI 1181 Call Type LINE TO LINE Record Audit Call Status IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6313 Account Code Authorization Code to CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CIAL/Q TIME STAMP: 9 -AUG-2019 14:12 RECORD NUMBER: 11 8/ 9/19 8/ 9/19 I Answer Date 8/ 9/19 1 End Date Start Date 14:12:03 I End Time 14:12:03 Start Time 14:12:00 I Answer Time Selected Station 6313 Caller Station 6450 t 04- 08-03 04-09-05 Select ed Cir cui Caller Circuit Selected COS 11 Caller cos • 11 1 1 Selected Routing Class Caller Routing Class selected Route Pattern caller switch ID 001 Selected Facility Caller ANI 1245 Call Type LINE TO LINE Record Audit Call Sta tus ANSWER Conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6313 Account Code I Authorization Code to CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q TIME STAMP: 9 -AUG-2019 14:12 RECORD NUMBER: 12 8/ 9/19 I End Date 8/ 9/19 8/ 9/19 Answer Date 14:12:09 Start Date 14:12:03 End Time Start Time 14:12:00 I Answer Time Page 4 EFTA00050983 6313 IN Selected Station 6313 caller Station 6450 04-08-03 04-09-05 selected Circuit Caller Circuit 11 Selected COS 11 Caller COS Selected Routing class 1 caller Routing Class 1 Pat ter n 001 select ed Rou te Caller Switch ID Selected Facility Caller ANI 1245 Call Type LINE TO LINE Record Audit call Status IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6313 Account code Authorization Code to PAUSE and CTRL/Q to CONTINUE Use CTRL/Z to CANCEL; cTRL/S RECORD NUMBER: 13 TIME STAMP: 9 -AUG-2019 14:15 I Start Date Sta rt Tim e 8/ 9/19 I Answer Date 14: 15: 11 I Ans wer Time 8/ 9/19 I End Date 14:15: 16 I End Tim e 6313 8/ 9/19 14: 15:16 6292 Selected Station .Caller Station 03-13-14 Sel ect ed Cir cui t 04-08-03 Caller Circuit 4 Selected COS 11 Caller COS Sel ect ed Rou tin g Cla ss 1 Caller Routing Class 4 Pat ter n 001 Selected Route Caller Switch ID Selected Facility Caller ANI 3 Call Type LINE TO LINE Record Audit 129 ANSWER Cal l Sta tus Conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6313 Account Cod e Authorization Code TINUE Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CON RECORD NUMBER: 14 TIME STAMP: 9 -AUG-2019 14:15 8/ 9/19 I End Date 8/ 9/19 rt oate 8/ 9/1 9 Ans wer Date e 14: 15:25 Sta 14:15:16 End Tim Start Time 14:15:11 I Answer Time Selected station 6313 Caller station 6292 t 04-08-03 03-13-14 Selected Cir cui Caller Circuit Selected cos 11 Caller COS 4 g cla ss 1 4 Selected Rou tin Caller Routing Class 001 selected Route Pattern Caller Swi tch ID Selected Facility Caller ANI 1293 Cal l Type LINE TO LINE Record Audit Call Sta tus IN CONVERSATION Conference Audit Que ue status NULL QUEUE Access Code Queue Time code validation Dialed Number 6313 Account Cod e Authorization Code TINUE se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON Page 5 EFTA00050984 6313 IN RECORD NUMBER: 15 TIME STAMP: 9 -AUG-2019 14:24 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 14: 24: 51 I End Tim e 14:24:51 Start Time 14:24:46 I Answer Time Selected Station 6313 Ciller Trunk Group 14 t 04-08-03 04-16-04 Selected circui caller circuit 255 Sel ect ed COS 11 Caller COS Selected Routin g Cla ss 1 Caller Routing Class 1 Pat ter n Sel ect ed Rou te Caller Switch ID 741 9 Selected Facility Caller ANI 1418 Call Type TRUNK TO LINE Record Audit Call Status ANSWER Conference Audit Queue Sta tus NULL QUEUE Access Code Queue Time Code validation Dialed Number 6313 Account Code 9 Authorization Code 732407741 to PAUSE and CTRL/Q to CONTINUE Use CTRL/2 to CANCEL; CTRL/S RECORD NUMBER: 16 TIME STAMP: 9 -AUG-2019 14:24 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date I End Tim e 14: 24:52 e 14: 24: 46 I Ans wer Time 14:24:51 Start Tim Selected Station 6313 Caller Trunk Group 14 t 04-08-03 04-16-04 Sel ect ed Cir cui Caller Circuit 255 Selected cOS 11 Caller COS Sel ect ed Rou tin g Cla ss 1 Caller Routing Class 1 swi tch ID Selected Route Pattern Cal ler Selected Facility Caller ANI 7419 TRUNK TO LINE 141 5 cal l Type Record Audit cal l Sta tus IN CONVERSATION Conference Audit Queue Sta tus NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6313 Accoun t Cod e 9 Authorization code 732407741 to PAUSE and CIRL/Q to CONTINUE Use CTRL/2 to CANCEL; CTRL/5 RECORD NUMBER: 17 TIME STAMP: 9 -AUG-2019 14:24 8/ 9/19 I End Date 8/ 9/19 rt Dat e 8/ 9/1 9 I Ans wer Date Tim e 14: 24:52 Sta 14:24:52 I End Start Time 14:24:52 I Answer Time Selected station 6313 caller Trunk Group 01-12-01 Selected Cir cui t 04-08-03 Caller Circuit 107 Sel ect ed cos 11 Caller cos 1 Selected Rou tin g Cla ss 3. caller Routing Class Sel ect ed Route Pattern Caller snitch ID Selected Facility caller ANI 1415 Call Type TRUNK TO LINE Record Audit Call Sta tus ANSWER Conference Audit Que ue Status NULL QUEUE Access Code Que ue Tim e Code validation Page 6 EFTA00050985 6313 IN Dialed Number Account Code Authorization code CONTINUE Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 18 TIME STAMP: 9 -AUG-2019 14:25 8/ 9/19 I End Date 8/ 9/19 Dat e 8/ 9/1 9 I Ans wer Date e 14: 25:20 Start 14:24:52 I Answer Time 14:24:52 I End Tim Start Time Selected Station 6313 Caller Trunk Group 5 cui t 04- 08-03 01-12-01 Selected Cir caller Circuit 107 sel ect ed cos 11 Caller cos Selected Routing Class 1 Rou tin g cla ss 1 Caller Sel ect ed Route Pattern Caller switch ID selected Facility Caller Atli 1415 Cal l Type TRUNK TO LINE Record Audit call Sta tus CONVERSATION BEFORE HOLD conference Audit Queue Status NULL QUEUE Access Code Queue Tim e Code validation Dialed Number Account code Authorization code TINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON RECORD NUMBER: 19 TIME STAMP: 9 -AUG-2019 14:28 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 14:28:11 I End Time 14:28:11 Start Time 14:28:09 Answer Time Selected Station 6313 Caller Trunk Group 14 04-08-03 04-16-04 Selected Circuit Caller Circuit Selected COS 11 Caller cos 255 1 1 Selected Routing Class Caller Routing Class Selected Rou te Pat ter n Caller switch ID 7419 Selected Facility Caller ANI 1448 Call Type TRUNK TO LINE Record Audit call Status ANSWER conference Audit Queue Sta tus NULL QUEUE Access Code Queue Time Code validation Dialed Number 6313 Account Code Authorization Code 7324077419 to PAUSE and CTRL/Q to CONTINUE Use CTRL/Z to CANCEL; CTRL/S RECORD NUMBER: 20 TIME STAMP: 9 -AUG-2019 14:28 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date End Tim e 14: 28:12 28: 09 Ans wer Time 14:28: 11 Start Tim e 14: I Selected Station 6313 Caller Trunk Group 14 t 04- 08-03 04-16-04 Sel ect ed Cir cui Caller Circuit 1255 Selected COS 11 Caller COS Sel ected Routing Class 1 Caller Routing Cla ss te Pat ter n Selected Rou Caller Switch ID Page 7 EFTA00050986 6313 IN 7419 Selected Facility Caller ANI 1446 Call Type TRUNK TO LINE Record Audit Call Status IN CONVERSATION conference Audit Que ue Sta tus NULL QUEUE Access code Queue Time Code validation . Dialed Number 6313 Account Code Authorization Code 7324077419 to CONTINUE Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q TIME STAMP: 9 -AUG-2019 14:28 RECORD NUMBER: 21 8/ 9/19 I End Date 8/ 9/19 8/ 9/19 Answer Date 14:28:12 Start Date I Answer Time 14:28:12 I End Time Start Time 14:28:12 Selected station 6313 Caller Trunk Group S 04-08-03 01-12-01 Selected Circuit Caller Circuit Selected COS 11 Caller COS 107 g Cla ss 1 1 sel ect ed Rou tin Caller Routing Class Selected Rou te Pat ter n Caller Switch ID Selected Facility Caller ANI 1446 Call Type TRUNK TO LINE Record Audit Call Status ANSWER Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number Account Code Authorization code CONTINUE Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 22 TIME STAMP: 9 -AUG-2019 14:28 8/ 9/19 I End Date 8/ 9/19 8/ 9/19 Answer Date 14: 28:29 Start Date 14:28:12 I End Tim e Start Time 14:28:12 I Answer Time Selected station 6313 Caller Trunk Group S t 04-08-03 01-12-01 Select ed Cir cui Caller Circuit Selected cos 11 Caller COS 107 cla ss 1 1 Select ed Rou tin g Caller Routing class Sel ect ed Route Pattern Caller Switch ID Selected Facility Caller ANI 1446 Cal l Type TRUNK TO LINE Record Audit Call Sta tus CONVERSATION BEFORE HOLD Conference Audit Queue Status NULL QUEUE Access Code Queue Tim e Code validation Dialed Number Account Code Authorization Code to CONTINUE Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q TIME STAMP: 9 -AUG-2019 14:29 RECORD NUMBER: 23 8/ 9/19 End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date. 29: 26 I End Time 14:29:26 1111 14:29:26 I Answer Tim e 14: Start Time Page 8 EFTA00050987 6313 IN Selected Station 6313 Caller Trunk Group 5 cir cui t 04-08-03 01-12-01 Selected Caller Circuit 107 Selected cos 11 Caller COs Selected Rou tin g Cla ss 1 Caller Routing Class 1 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI call Type TRUNK TO LINE Record Audit 1446 ANSWER Call Status Conference Audit Queue Status NULL QUEUE Access Code Queue Tim e Code validation Dialed Number Account Code Authorization Code CONTINUE use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to RECORD NUMBER: 24 TIME STAMP: 9 -AUG-2019 14:29 8/ 9/19 I End Date 8/9/19 e 8/ 9/1 9 Ans wer Dat e 14: 29:37 Start Dat 14:29:26 End Tim e Start Time 14:29:26 I Answer Time Selected station 6313 Caller Trunk Group 5 t 04-08-03 caller Circuit 01-12-01 selected circui 11 107 Sel ect ed COS Caller cos Selected Rou tin g Cla ss 1 Caller Routing Class 1 sel ected Route Pattern Caller Switch ID Sel ected Facility Caller ANI 1446 Cal Type l TRUNK TO LINE Record Audit Call Status CONVERSATION BEFORE HOLD Confer enc e Aud it NULL QUEUE Queue Status Access Code Queue Time Code validation Dialed Number Account Code Authorization Code CONTINUE Use CTRL/2 to CANCEL; cTRL/s to PAUSE and CTRL/Q to RECORD NUMBER: 25 TIME STAMP: 9 -AUG-2019 14:32 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 14: 32: 09 End Tim e 14: 32:09 rt Tim e 14: 32: 03 I Ans wer Time Sta Selected Station 6313 Caller Trunk Group 14 t 04- 08-03 04-16-01 Sel ect ed Cir cui Caller Circuit Selected cos 11 Caller COS 255 1 g Cla ss 1 Selected Routing Class Caller Routin Selected Rou te Pat ter n Caller Switch ID 741 9 Selected Facility Caller ANI 1490 call Type TRUNK TO LINE Record Audit Cal l Sta tus ANSWER Conference Audit Queue Sta tus NULL QUEUE Access Code Que ue Time Code validation Dialed Number 6313 Acc oun t Cod e 9 Authorization Code 732407741 CONTINUE use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to Page 9 EFTA00050988 6313 IN TIME STAMP: 9 -AUG-2019 14:32 RECORD NUMBER: 26 8/ 9/19 End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 14:32:09 I End Time 14:32:10 Start Time 14:32:03 I Answer Time selected station 6313 Caller Trunk Group 14 04-08-03 Select ed Cir cui t caller circuit 04-16-01 11 255 selected cos Caller COs Select ed Rou tin g Cla ss 1 Caller Routing Class 1 Selected Route Pattern Caller switch ID selected Facility 7419 caller ANI Call Type TRUNK To LINE Record Audit 1483 IN CONVERSATION Call sta tus Conference Audit Queue Status NULL QUEUE Access code Queue Tim e Code validation Dialed Number 6313 Account Code Authorization Code 7324077419 to CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q TIME STAMP: 9 -AUG-2019 14:32 RECORD NUMBER: 27 8/ 9/19 1- End Date 8/ 9/19 8/ 9/19 Answer Date 14:32:10 Start Date 14:32:10 I Answer Time 14:32:10 1 End Time Start Time Selected Station 6313 caller Trunk Group 5 t 04-08-03 01-12-02 selected cir cui Caller Circuit selected cos 11 Caller cos 107 ss 1 selected Rou tin g Cla caller Routing class 1 Selected Route Pattern caller switch ID Selected Facility caller ANI Call Type TRUNK TO LINE Record Audit 1483 ANSWER Call Status conference Audit Que ue sta tus NULL QUEUE Access Code Queue Time code validation Dialed Number Account Code Authorization code to CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q TIME STAMP: 9 -AUG-2019 14:32 RECORD NUMBER: 28 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 14:32:10 I End Time 14:32:38 start Time 14:32:10 Answer Time Selected station 6313 caller Trunk Group selected Circuit 04-08-03 Caller circuit 01-12-02 11 107 selected Cos Caller CCM selected Routing class 1 Caller Routing Class 1 Pat ter n select ed Rou te Caller switch ID Selected Facility Caller ANI Call Type TRUNK TO LINE Record Audit 1483 IN CONVERSATION Call Status Conference Audit Que ue sta tus NULL QUEUE AccessCode Queue Time Code validation Page 10 EFTA00050989 6313 IN Dialed Number Account Code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 29 TIME STAMP: 9 -AUG-2019 14:32 8/ 9/19 j End Date 8/ 9/19 8/ 9/1 9 L Ans wer Dat e 14: 32:55 start Date 14: 32: 52 I Ans wer Time 14:32:55 I End Time sta rt Tim e selected Station 6313 caller Trunk Group 5 t 04- 08-03 caller Circuit 01-12-01 selected Circui 11 107 select ed COS caller COS Selected Routing class 1 Caller Rou tin g cla ss 1 Pat ter n sel ect ed Rou te Caller Switch ID 355 4 Selected Facility caller ANI 1496 call Type TRUNK TO LINE Record Audit Call Status ANSWER Conference Audit Que ue Sta tus NULL QUEUE Access Code Queue Time Code validation Dialed Number 6313 Account code 4 Authorization code 551482355 UE to PAUSE and CTRL/Q to CONTIN Use CTRL/Z to CANCEL; CTRL/S TIME STAMP: 9 -AUG-2019 14:34 RECORD NUMBER: 30 8/ 9/19 I End Date 8/ 9/19 • Start Date 8/ 9/19 I Answer Date 14:32:55 I End Time 14:34:00 I Start Time 14:32:52 I Answer Time Selected Station 6313 Caller Trunk Group 5 t 04-08-03 11 01-12-01 sel ect ed Cir cui Caller circuit 107 selected cos Caller COS 1 Selected Routing Class 1 caller Routing Class selected Route Pattern Caller Switch ID 3554 Selected Facility caller ANI 1.496 Call Type TRUNK TO LINE Record Audit call Status IN CONVERSATION Conference Audit Queue sta tus NULL QUEUE AccesS Code Queue Time Code validation . Dialed Number 6313 Account Code 4 Authorization Code 551482355 CONTINUE use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 31 TIME STAMP: 9 -AUG-2019 14:35 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date I End Tim e 14: 35:50 14: 35: 44 I Ans wer Tim e 14:35:50 start Time selected Station 6313 caller station 6240 t 04-08-03 03-13-08 Select ed cir cui Caller Circuit 4 Selected cos 11 Caller cos 4 Selected Rou tin g Cla ss 1 Caller Routing Class Page 11 EFTA00050990 6313 IN 001 Selected Route Pattern caller switch ID Selected Facility Caller ANI 1523 Call Type LINE TO LINE Record Audit Call Status ANS WER Conference Audit Queue Status NULL QUEUE Access code Queue Time Code validation Dialed Number 6313 Account Cod e Authorization Code TINUE use CTRL/z.to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON RECORD NUMBER: 32 TIME STAMP: 9 -AUG-2019 14:35 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date 14:35:50 I End Time 14:35:55 Start Time 14:35:44 I Answer Time Selected station 6313 Caller Station 6240 04-08-03 03-13-08 Selected circuit Caller Circuit 4 Selected COS 11 Caller cos Selected Routing Class 1 Caller Routing Class 4 001 Selected Route Pattern Caller switch ID selected Facility caller ANI Call Type LINE TO LINE Record Audit 1523 IN CONVERSATION call Status Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6313 Account Code Authorization code to PAUSE and CTRL/Q to CONTINUE Use CTRL/Z to CANCEL; CTRL/S RECORD NUMBER: 33 TIME STAMP: 9 -AUG-2019 14:44 8/ 9/19 End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date End Tim e 14: 44:13 44: 06 Ans wer Time 14:44: 13 I Start Tim e 14: I Selected station 6313 Caller station 6229 t 04-08-03 03-13-13 Sel ect ed Cir cui Caller Circuit 4 Selected COS 11 Caller cos 4 Selected Routing Class 1 Caller Routing cla ss te Pat ter n 001 Selected Rou Caller Switch ID Selected Facility Caller ANI Cal l Type LINE TO LINE Record Audit 1587 ANS WER Cal l Sta tus Conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6313 Account code Authorization Code CONTINUE use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to I RECORD NUMBER: 34 TIME STAMP: 9 -AUG-2019 14:44 8/ 9/19 I End Date 8/ 9/19 I start Date 8/ 9/19 I Answer Date Page 12 EFTA00050991 6313 IN 14:44:3.9 14: 44: 06 1 Ans wer Tim e 14:44:13 I End Time Start Tim e Selected Station 6313 Caller Station 6229 cui t 04-08-03 03-13-13 sel ect ed cir Caller circuit 4 Selected cos 11 Caller COS Sel ect ed Rou tin g Cla ss 1 Caller Routing Class 4 Pat ter n 001 Selected Rou te Caller Switch ID Selected Facility Caller ANI 1587 Call Type LINE TO LINE Record Audit Cal l Sta tus IN CONVERSATION Conference Audit Queue Status NUL L QUEUE Access Code Que ue Time code validation Dialed Number 6313 Accoun t cod e Authorization Code CONTINUE Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 35 TIME STAMP: 9 -AUG-2019 14:49 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 14:49:27 I End Tim e 14: 49:27 e 14: 49: 23 I Ans wer Tim e Start Tim Selected Station 6313 Caller station 6229 t 04-08-03 03-13-13 Select ed cir cui Caller Circuit 4 Selected cos 11 Caller COS Select ed Rou tin g Cla ss 1 Caller Routing class 4 Pat ter n 001 Selected Route Caller Switch ID Selected Facility Caller ANI 1630 Call Type LINE TO LINE Record Audit Call sta tus ANS WER Conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6313 Account Cod e Authorization code UE to PAUSE and CTRL/Q to CONTIN se cTRL/z to CANCEL; CTRL/s RECORD NUmBER: 36 TIME STAMP: 9 -AUG-2019 14:49 8/ 9/19 End Date 8/ 9/19 e 8/ 9/1 9 Ans wer Date e 14: 49:36 Start Dat 14:49:27 I End Tim Start Time 14:49:23 I Answer Time Selected Station 6313 caller Station 6229 t 04-08-03 03-13-13 Selected Cir cui Caller Circuit 4 Sel ect ed cos 11 Caller cos 4 Selected Rou tin g Cla ss 1 caller Routing class 001 sel ect ed Rou te Pat tern Caller Switch ID Selected Facility Caller ANI 1630 Call Type LINE TO LINE Record Audit Call Status IN CONVERSATION Conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6313 Account Code Authorization code Page 13 EFTA00050992 6313 IN CONTINUE use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to 14:59 RECORD NUMBER: 37 TIME STAMP: 9 -AUG-2019 8/ 9/19 6/ 9/19 Answer Date 8/ 9/19 I End Date 14:59:35 Start Date 14:59:27 I Answer Time 14:59:35 I End Time Start Time Selected Station 6313 Caller Station 6381 t 04-08-03 04-01-01 Select ed Cir cui Caller Circuit 4 Selected COS 11 Caller COs Select ed Rou tin g cla ss 1 Caller Routing Class 4 001 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI 1707 Call Type LINE TO LINE Record Audit Call Sta tus ANSWER Conference Audit Queue Status NULL QUEUE Access Code Queue Tim e Code Validation Dialed Number 6313 Account Cod e Authorization code UE to PAUSE and CTRL/Q to CONTIN Use CTRL/Z to CANCEL; CTRL/S TIME STAMP: 9 -AUG-2019 14:59 RECORD NUMBER: 38 End Date 8/ 9/19 8/ 9/19 Answer Date 8/ 9/19 14:59:50 Start Date 14: 59: 27 I Answer Time 14:59:35 I End Time Start Time Selected Station 6313 Caller Station 6381 t 04-08-03 04-01-01 Selected Cir cui Caller Circuit 4 Selected cos 11 Caller COS Selected Rou tin g cla ss 1 Caller Routing Class 4 001 Selected Route Pattern Caller Switch ID selected Facility Caller ANI 1707 Call Type LINE TO LINE Record Audit Call Status IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6313 Account Code Authorization code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to 1 RECORD NUMBER: 39 TIME STAMP: 9 -AUG-2019 15: 8/ 9/19 8/ 9/19 I Answer Date 8/ 9/19 I End Date 15: 01:20 Start Date Ans wer Time 15:01: 20 I End Tim e Sta rt Tim e 15: 01: 14 Selected Station 6313 Caller Station 6361 t 04-08-03 03-09-05 Sel ect ed Cir cui Caller Circuit 4 selected cos 11 Caller COS Sel ect ed Rou tin g class 1 Caller Routing Class 4 001 Selected Route Pattern Caller switch ID Selected Facility Caller ANI 5 Call Type LINE TO LINE Record Audit 171 ANSWER Cal l Status Conference Audit Queue Status NULL QUEUE Access Code Page 14 EFTA00050993 6313 IN Code validation I Queue Time Dialed Number 6313 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 40 TIME STAMP: 9 -AUG-2019 15:1 I RECORD NUMBER: Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 15:01:50 Start Time 15:01:14 I Answer Time 15:01:20 I End Time 6361 Selected Station 6313 Caller Station 04-08-03 Caller circuit 03-09-05 selected Circuit 4 Selected COS 11 Caller Cos Routi ng clas s 1 Caller Routing Class 4 Selected Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility 1715 call Type LINE TO LINE Record Audit Statu s IN CONVERSATION conference Audit Call Queue Status NULL QUEUE Access Code Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 41 TIME STAMP: 9 -AUG-2019 15:13 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 15:13:45 start Time 15:13:40 I Answer Time 15:13:45 f End Time 6450 Selected Station 6313 caller station 04-08-03 Caller Circuit 04-09-05 Selected circuit 11 selec ted COS 11 caller COS 1 Caller Routing Class 1 Selected Routing class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility 1776 Call Type LINE TO LINE Record Audit ANSWER Conference Audit Call Status Queue Status NULL QUEUE Access Code Code Validation Queue Time Dialed Number 6313 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 42 TIME STAMP: 9 -AUG-2019 15:13 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 15:13:56 Start Time 15:13:40 f Answer Time 15:13:45 I End Time 6450 I selected station 6313 Caller Station 04-08-03 Caller Circuit 04-09-05 I selected Circuit 11 Caller COS 11 I Selected Cos Page 15 EFTA00050994 6313 IN 1 1 selected Routing Class Caller Routing class selected Rou te Pat ter n Caller Switch To 001 Selected Facility caller ANI 1776 Call Type LINE TO LINE Record Audit Call Status IN CONVERSATION Conference Audit Queue status NULL QUEUE Access Code Que ue Tim e Code validation I Dialed Number 6313 Acc oun t Cod e Authorization Code to CONTINUE se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q TIME STAMP: 9 -AUG-2019 15:20 RECORD NUMBER: 43 End Date 8/ 9/19 8/ 9/19 j Answer Date 8/ 9/19 15:20:26 Start Date 15:20:26 I End Time Start Time 15:20:21 I Answer Time Selected station 6313 Caller Station 6292 t 04-08-03 03-13-14 Selected Cir cui caller Circuit selected COS 11 Caller COS 4 g cla ss 1 4 Selected Rou tin Caller Routing Class selected Route Pattern Caller Switch ID 001 selected Facility caller ANI 1807 Call Type LINE TO LINE Record Audit Call Sta tus ANS WER Conference Audit Queue Status NULL QUEUE Access code Queue Time Code Validation Dialed Number 6313 Account Code Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 15:20 RECORD NUMBER: 44 8/ 9/19 End Date 8/ 9/19 Start Date 6/ 9/19 I Answer Date 15:20:26 End Time 15:20:32 Start Time 15:20:21 I Answer Time Selected station 6313 caller Station 6292 t 04-08-03 03-13-14 Selected Circui Caller Circuit 4 Select ed COS 11 Caller cos Selected Routin g Cla ss 1 Caller Routing Class 4 001 Selected Route Pattern caller Switch ID Selected Facility Caller ANT 1807 Call Type LINE TO LINE Record Audit call status IN CONVERSATION Conference Audit Queue status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6313 Account Code Authorization Code CONTINUE Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 15:46 RECORD NUMBER: 45 Page 16 EFTA00050995 6313 IN 8/ 9/19 8/ 9/1 9 I Answer Dat e 8/ 9/19 I End Date 15: 46:36 Start Date Answer Time 15:46:36 End Tim e Start Time 15:45:48 Selected Station 6313 Caller Trunk Group 14 t 04-08-03 04-16-03 Selected Circui Caller Circuit Sel ect ed Cos 11 Caller cos 255 g Cla ss 1 1 selected Rou tin Caller Routing Class Sel ect ed Route Pattern Caller switch ID Selected Facility caller ANI 3759 TRUNK TO LINE 1922 Cal l Type Record Audit Call Sta tus ANSWER conference Audit Que ue Status NULL QUEUE Access Code Queue Tim e code validation Dialed Number 6313 Account Cod e Authorization Code 9739973759 CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 46 TIME STAMP: 9 -AUG-2019 15:46 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date End Tim e 15:46:37 15: 46: 36 Start Time 15:45:48 I Answer Time 6313 Caller Trunk Group 14 I Selected station 04-08-03 04-16-03 I selected Circui t Caller circuit 255 I Sel ect ed COS 11 caller cos Selected Rou tin g Cla ss 1 Caller Routing Class 1 Pat ter n Sel ect ed Rou te caller switch ID 375 9 I Selected Facility caller ANI 1921 Call Type TRUNK TO LINE Record Audit Call Status IN CONVERSATION conference Audit Queue Sta tus NULL QUEUE Access Code I Que ue Tim e Code validation Dialed Number 6313 Account Code Authorization Code 9739973759 UE to PAUSE and CTRL/Q to CONTIN se CTRL/2 to CANCEL; CTRL/S RECORD NUMBER: 47 TIME STAMP: 9 -AUG-2019 15:46 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 15: 46: 37 End Tim e 15: 46:37 rt Tim e 15: 46: 37 Ans wer Time Sta selected station 6313 Caller Trunk Group 5 cui t 04-08-03 01-12-01 Sel ect ed Cir Caller Circuit 107 Selected COS 11 Caller C05 Sel ect ed Rou tin g cla ss 1 Caller Routing Class 1 Swi tch ID Selected Route Pattern Cal ler Selected Facility Caller ANI 192 1 Cal l Type TRUNK TO LINE Record Audit Call Status ANSWER conference Audit Que ue Status NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number Account Code Authorization code Page 17 EFTA00050996 6313 IN CONTINUE Use CTIU:/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 48 TIME STAMP: 9 -AUG-2019 15:48 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 15:46:37 I End Tim e 15: 48:42 15: 46: 37 I Ans wer Tim e Start Time Selected station 6313 Caller Trunk Group 5 t 04-08-03 01-12-01 Select ed Cir cui Caller Circuit 107 Selected COS 11 Caller CoS Select ed Rou tin g Cla ss 1 Caller Routing Class 1 tch ID Sel ected Route Pattern Caller swi Selected Facility Caller ANI 1921 Call Type TRUNK TO LINE Record Audit Call Sta tus IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access Code Queue Tim e Code Validation Dialed Number Account code Authorization Code CONTINUE Use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 49 TIME STAMP: 9 -AUG-2019 15:57 I Start Date 8/ 9/19 I Answer Date e 8/ 9/19 I End Date 15: 57: 47 I End Tim e 8/ 9/19 15:57:47 Start Time 15:57:40 I Answer Tim Selected Station 6313 Caller Trunk Group S t 04-08-03 01-12-03 Selected cir cui Caller Circuit 107 sel ect ed COs 11 Caller cos selected Rou tin g Cla ss 1 caller Routing Class 1 Selected Route Pattern Caller Switch ID 5 Sel ected Facility Caller ANI 226 TRUNK TO LINE 1984 Cal Type l Record Audit Call Status ANSWER Conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6313 Accbunt Code Authorization code 3479712265 UE to PAUSE and CTRL/Q to CONTIN Use cTRL/z to CANCEL; CTRL/S RECORD NUMBER: ' 50 TIME STAMP: 9 -AUG-2019 15:58 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 15: 57: 47 End Tim e 15: 58:18 Start Time 15:57:40 I Answer Time Selected station 6313 Caller Trunk Group 5 04-08-03 01-12-03 Selected circuit caller circuit 107 Select ed cos 11 Caller COS Sel ect ed Rou tin g Cla ss 1 Caller Routing Class 1 Pat ter n Select ed Rou te Caller Switch ID 226 5 Selected Facility Caller ANI 1984 Call Type TRUNK TO LINE Record Audit Call Status IN CONVERSATION Conference Audit Page 18 EFTA00050997 6313 IN Queue Status NULL QUEUE ACcess code Queue Time code validation Dialed Number 6313 Account Cod e Authorization Code 3479712265 CONTINUE use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to 14 RECORD NUMBER: 51 TIME STAMP: 9 -AUG-2019 16: 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 16:14:20 I End Time 16: 14:20 Start Time 16:14:13 I Answer Time selected Station 6313 Caller. Station 6361 cui t 04-08-03 03-09-05 select ed Cir caller circuit 4 Selected COS 11 Caller COS select ed Rou tin g Cla ss 1 Caller Routing Class 4 tch ID 001 Selected Route Pattern caller Swi selected Facility caller ANI 2067 Call Type LINE TO LINE Record Audit call Sta tus ANS WER Conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6313 Account cod e Authorization Code CONTINUE use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to RECORD NUMBER: 52 TIME STAMP: 9 -AUG-2019 16:14 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 16: 14: 20 End Tim e 16:14:51 Start Time 16:14:13 Answer Time selected station 6313 caller Station 6361 t 04-08-03 03-09-05 selected Circui caller Circuit 4 Sel ect ed cos 11 caller cos Selected Rou tin g cla ss 1 .Caller Routing Class 4 te Pat tern 001 Sel ect ed Rou caller Switch .ID Selected Facility Caller ANI call Type LINE TO LINE Record Audit 2067 IN CONVERSATION Call status Conference Audit Que ue Sta tus NUL L QUEUE Access Code Queue Time code validation Dialed Number 6313 Account code Authorization Code UE to PAUSE and CTRL/Q to CONTIN Use CTRL/Z to CANCEL; CTRL/S I RECORD NUMBER: 53 TIME STAMP: 9 -AUG-2019 16:32 8/ 9/19 I End Date 8/ 9/19 I start Date 8/ 9/19 I Answer Date 16:32: 18 End Tim e 16: 32:18 I Tim e 16: 32: 03 I Ans wer Time start Selected Station 6313 caller station 6431 t 04-08-03 04-08-04 I Sel ect ed Cir cui caller Circuit page 19 EFTA00050998 6313 IN 11 11 P Selected COS 1 caller COS Sel ect ed Rou tin g Cla ss caller Routing Class 1 Pat ter n 001 selected Route Caller Switch ID Selected Facility Caller ANI 2162 Call Type LINE TO LINE Record Audit call Sta tus ANS WER Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6313 Accoun t code Authorization code CONTINUE Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to 32 RECORD NUMBER: 54 TIME STAMP: 9 -AUG-2019 16: 8/ 9/19 End oate 8/ 9/19 Dat e 8/ 9/1 9 Ans wer Date e 16: 32:35 Start 16:32:03 I Answer Time 16:32:18 I End Tim start Time Selected Station 6313 Caller Station 6431 t 04-08-03 04-08-04 selected cir cui Caller Circuit Sel ect ed cos 11 Caller cos 11 g Cla ss 1 1 selected Rou tin Caller Routing Class 001 Sel ect ed Rou te Pat tern Caller Switch ID selected Facility cal ler ANI Call Type LINE TO LINE Record Audit 2162 IN CONVERSATION Call Sta tus conference Audit Que ue Status NULL QUEUE Access Code Queue Time code validation Dialed Number 6313 Account Cod e Authorization code to PAUSE and cTRL/Q to CONTINUE Use CTRL/Z to CANCEL; CTRL/S RECORD NUMBER: 55 TIME STAMP: 9 -AUG-2019 16:33 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 16: 33: 16 I End Tim e 16: 33:16 Start Time 16:33:10 I Answer Time selected station 6313 Caller Station 6326 cui t 04-08-03 04-12-01 Sel ect ed Cir caller circuit 14 Selected COS 11 caller cos 4 sel ect ed Rou tin g Cla ss 1 Caller Routing Class 001 selected Rou te Pat ter n caller switch ID selected Facility Caller AN' call Type LINE TO LINE Record Audit 216 6 ANSWER cal l Sta tus Conference Audit Queue Status NULL QUEUE Access code Que ue Tim e code validation Dialed Number 6313 Account Code Authorization Code SE and CTRL/Q to CONTIN UE Use trim../z to CANCEL; CTRL/S to PAU I RECORD NUMBER: 56 TIME STAMP: 9 -AUG-2019 16:33 Page 20 EFTA00050999 6313 IN 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 16:33:16 I End Time 16:33:58 Start Time 16:33:10 I Answer Time Selected Station 6313 caller station 6326 cui t 04-08-03 04-12-01 Sel ect ed cir Caller circuit 14 Selected cos 11 Caller COS Sel ect ed Rou tin g Cla ss 1 Caller Routing Class 4 001 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI 2166 call Type LINE TO LINE Record Audit Call Status IN CONVERSATION conference Audit Queue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6313 Adc ount Code Authorization Code to CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q RECORD NUMBER: 57 TIME STAMP: 9 -AUG-2019 16:42 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 16:42:12 I End Tim e 16: 42:12 16: 42: 09 I Ans wer Tim e start. Time Selected Station 6313 Caller station 6326 t 04-08-03 04- 12- 01 Select ed Cir cui Cal ler Cir cui t 11 14 Selected COS 1 caller cos 4 Selected Rou tin g Cla ss caller Routing Class 001 Sel ect ed Rou te Pat ter n Caller Switch ID selected Facility cal ler ANI Call Type LINE TO LINE Record Audit 2186 ANS WER Call sta tus Conference Audit Que ue status NULL QUEUE Access code Queue Time Code Validation Dialed Number 6313 Account Code Authorization code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 58 TIME STAMP: 9 -AUG-2019 16:42 6/ 9/19 I End Date 8/ 9/19 Dat e 8/ 9/1 9 I Ans wer Date e 16: 42:29 start 16:42:09 I Answer Time 16:42:12 I End Tim Start Time Selected Station 6313 Caller Station 6326 cui t 04-08-03 Caller Circuit 04-12-01 selected Cir 11 14 Sel ect ed cos Caller cos Selected Rou tin g Cla ss 1 Caller Routing Class 4 Pat ter n 001 Sel ect ed Rou te Caller Switch ID Selected Facility Caller ANI 2186 Call Type LINE TO LINE Record Audit Call Status IN CONVERSATION Conference Audit Que ue sta tus NUL L QUEUE Access Code Que ue Time Code validation Dialed Number 6313 Account Code Page 21 EFTA00051000 6313 IN I Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to RECORD NUMBER: 59 TIME STAMP: 9 -AUG-2019 16:49 8/ 9/19 I End Date 8/ 9/19 rt oat e 8/ 9/1 9 I Ans wer Date Tim e 16: 49:34 Sta 16:49:34 I End start Time 16:49:21 I Answer Time selected station 6313 caller Station 6378 t 04-08-03 03- 09- 12 selected Cir cui Cal ler Cir cui t 11 4 Selected COS caller COS 4 Selected Rou tin g Cla ss 1 Caller Routing Class Selected Route Pattern caller switch ID 001 Selected Facility Caller ANI 2217 Call Type LINE TO LINE Record Audit Call Status ANSWER Conference Audit Que ue Status NULL QUEUE Access Code Queue Tim e Code Validation Dialed Number 6313 Account cod e Authorization Code to PAUSE and CTRL/Q to CONTINUE use cTRL/2 to CANCEL; CTRL/S RECORD NUMBER: 60 TIME STAMP: 9 -AUG-2019 16:49 8/ 9/19 I End Date 8/ 9/19 e 8/ 9/1 9 I Ans wer Dat e 16: 49:43 Start Dat 16:49:21 I Answer Time 16:49:34 I End Time Start Time selected station 6313 Caller station 6378 t 04-08-03 03-09-12 Selected Circui Caller Circuit 4 Select ed Cos 11 Caller COS sel ect ed Rou tin g cla ss 1 Caller Routing Class 4 Pat ter n 001 sel ect ed Rou te Caller switch ID Selected Facility Caller ANI call Type LINE TO LINE Record Audit 2217 IN CONVERSATION Call status Conference Audit Queue Sta tus NUL L QUEUE 'Access code Que ue Tim e Code validation Dialed Number 6313 Account'Code Authorization Code PAUSE and CTRL/Q to CONTINUE Use CTRL/Z to CANCEL; CTRL/S to RECORD NUMBER: 61 TIME STAMP: 9 -AUG-2019 17:4 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 17: 04: 12 End Tim e 17:04:12 rt Tim e. 17: 04: 05 I Ans wer Time sta Selected station 6313 Caller Station 6450 t 04-08-03 04-09-05 Sel ect ed cir cui Caller Circuit 11 Selected cos 11 caller cos ed Rou tin g Cla ss 1 Caller Routing Class 1 sel ect Selected Rou te Pat ter n Caller Switch ID 001 Selected Facility Caller ANI 228 0 Cal l Type LINE TO LINE Record Audit Page 22 EFTA00051001 6313 IN call Status ANSWER conference Audit Access Code I Queue Status I Queue Time NULL QUEUE Code Validation Dialed Number 6313 Account code Authorization Code to PAUSE and CTRL/Q to CONTINUE Use CTRL/2 to CANCEL; CTRL/S 4 RECORD NUMBER: 62 TIME STAMP: 9 -AUG-2019 17: 8/ 9/19 I End Date 8/ 9/19 8/ 9/1 9 I Ans wer Dat e 17: 04:30 Start Date 17:04:12 End Time start Time 17:04:05 I Answer Time selected Station 6313 Caller station 6450 04-08-03 Caller Circuit 04-09-05 selected Circuit 11 11 select ed cos Caller Cos sel ect ed Rou tin g class 1 caller Routing class 1 te Pat ter n 001 select ed Rou Caller switch ID Selected Facility caller ANI cal l Type LINE TO LINE Record Audit 228 0 IN CONVERSATION cal l Sta tus Conference Audit Queue Status NULL QUEUE Access code Que ue Tim e code validation Dialed Number 6313 Account Code Authorization code to PAUSE and cTRL/Q to CONTINUE Use CTRL/Z to CANCEL; CTRL/S I RECORD NUMBER: 63 TIME STAMP: 9 -AUG-2019 17:7 8/ 9/19 I End Date 8/ 9/19 start Date. 8/ 9/19 I Answer Date 17:07:03 I End TiMi e 17: 07:03 Tim e 17: 06: 51 I Ans wer Time start selected Station 6313 caller station 6450 cui t 04-08-03 04-09-05 Sel ect ed cir caller Circuit 11 selected cos 11 caller cos sel ect ed Rou tin g Cla ss 1 caller Routing Class 1 Pat ter n 001 Selected Route Caller switch ID sel ected Facility Caller ANI 228 6 Cal l Type LINE TO LINE Record Audit cal l Sta tus ANSWER conference Audit Queue Status NULL QUEUE Access code Que ue Tim e code validation Dialed Number 6313 Accoun t Cod e Authorization Code to PAUSE and CTRL/Q to CONTINUE Use CTRL/z to CANCEL; CTRL/S 7 RECORD NUMBER: 64 TIME STAMP: 9 -AUG-2019 17: 8/ 9/19 End Date 8/ 9/19 Dat e 8/ 9/1 9 I Ans wer Date Tim e 17: 07:24 start 17:07:03 End Start Time 17:06:51 I Answer Time I Selected Station 6313 caller station 6450 Page 23 EFTA00051002 6313 IN 04-08-03 04-09-05 Selected circuit Caller Circuit 11 Selected cos 11 Caller COS Selected Rou tin g Cla ss 1 Caller Routing Class 1 001 Selected Route Pattern Caller Switch ID selected Facility Caller ANI 2286 Call Type LINE TO LINE Record Audit Call Sta tus IN CONVERSATION conference Audit Queue Status NUL L QUEUE Access code Queue Tim e Code validation Dialed Number 6313 Account Cod e Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 65 TIME STAMP: 9 -AUG-2019 17:17 8/ 9/19 I End Date 8/ 9/19 e 8/ 9/1 9 I Ans wer Dat e 17: 17:04 Start Dat 17:17:04 End Time Start Time 17:16:59 I Answer Time selected Station 6313 caller station 6381 cui t 04-08-03 Caller Circuit 04-01-01 Selected Cir 11 4 sel ect ed COS caller cos Selected Rou tin g cla ss 1 Caller Routing Class 4 Pat ter n 001 Sel ect ed Rou te Caller Switch ID Selected Facility cal ler ANI 2320 Call Type LINE TO LINE Record Audit Call Status ANS WER Conference Audit Que ue Sta tus NUL L QUEUE Access Code Queue Time Code Validation Dialed Number 6313 Account Code Authorization code UE to PAUSE and CTRL/Q to CONTIN Use CTRL/2 to CANCEL; CTRL/S RECORD NUMBER: 66 TIME STAMP: 9 -AUG-2019 17:17 I Start Date 8/ 9/19 I Answer Date I Ans wer Time 8/ 9/19 I End Date 17:17:04 I End Tim e 8/ 9/19 17: 17:10 Start Tim e 17: 16: 59 selected Station 6313 caller station 6381 t 04-08-03 04-01-01 Sel ect ed Cir cui Caller Circuit 4 selected COS 11 cal ler cos Sel ect ed Rou tin g Cla ss 1 Caller Routing class 4 Swi tch ID 001 Selected Route Pattern Cal ler Sel ected Facility Caller ANI 232 0 Cal l Type LINE TO LINE Rec ord Aud it Cal l Status CONVERSATION BEFORE HOLD conference Aud it NULL QUEUE Queue Status Access Code Que ue Tim e Code validation Dialed Number 6313 Account Code Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to Page 24 EFTA00051003 6313 IN 67 TIM E STA MP: 9 -AUG-2019 17:25 RECORD NUMBER: 8/ 9/19 I End Date 8/ 9/19 start Date 8/ 9/19 I Answer Date End Tim e 17: 25:54 17:25:46 Answer Time 17:25:54 Start Time Selected Station 6313 caller Station 6259 t 04-08-03 04-05-10 Select ed cir cui Caller circuit 4 Selected COS 11 caller cos sel ect ed Rou tin g cla ss 1 Caller Routing class 4 Pat ter n 001 Selected Route caller Switch ID Sel ected Facility Caller ANI 234 5 Cal l Type LINE TO LINE Record Audit Cal l Sta tus ANSWER conference Audit Que ue status NULL QUEUE Access Code Que ue Tim e Code validation Dialed Number 6313 Acc oun t Cod e Authorization Code TINUE use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON RECORD NUMBER: 68 TIME STAMP: 9 -AUG-2019 17:26 8/ 9/19 I End Date 8/ 9/19 Dat e 8/ 9/1 9 I Ans wer Date e 17: 26:10 sta rt 17:25:54 I End Tim Start Time 17:25:46 Answer Time Selected Station 6313 Caller station 6259 cui t 04-08-03 04-05-10 Selected cir caller Circuit 4 sel ect ed cos 11 caller COS 4 Selected Rou tin g Cla ss 1 caller Routing Class 001 sel ect ed Rou te Pat ter n Caller switch ID selected Facility cal ler ANI 2345 call Type LINE TO LINE Record Audit Call Sta tus IN CONVERSATION conference Audit Que ue Status NULL QUEUE Access code Queue Time Code Validation Dialed Number 6313 Account Code Authorization code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to ! RECORD NUMBER: 69 TIME STAMP: 9 -AUG-2019 17:27 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 27: 33 End Tim e 17: 27:33 17:27:27 I Answer Time 17: start Time Selected station 6313 caller station 6259 cui t 04-08-03 04-05-10 selected cir caller circuit 4 select ed cos 11 caller COS Sel ect ed Rou tin g cla ss 1 Caller Routing Class 4 Pat ter n 001 Select ed Rou te caller switch ID sel ected Facility Caller ANI Cal l Type LINE TO LINE Record Audit 235 5 ANSWER cal l Sta tus Conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e code validation Dialed Number 6313 Page 25 EFTA00051004 6313 IN 67 TIM E STA MP: 9 -AUG-2019 17:25 RECORD NUMBER: 8/ 9/19 1 End Date 8/ 9/19 rt Dat e 8/ 9/1 9 I Ans wer Date Tim e 17: 25:54 Sta 17:25:54 I End start Time 17:25:46 I Answer Time Selected Station 6313 Caller Station 6259 cui t 04-08-03 04-05-10 Selected Cir Caller Circuit 4 sel ect ed cos 11 Caller cos Selected Rou tin g Cla ss 1 Caller Routing Class 4 Pat ter n 001 sel ect ed Rou te Caller Switch ID selected Facility Caller ANI 2345 Cal l Type LINE TO LINE Record Audit Call sta tus ANSWER Conference Audit Que ue status NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6313 Account Cod e Authorization code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 68 TIME STAMP: 9 -AUG-2019 17:26 8/ 9/19 I End Date 8/ 9/19 e 8/ 9/1 9 Ans wer Date 17: 26:10 Start Dat 17:25:46 Answer Time 17:25:54 I End Time Start Time Selected Station 6313 Caller Station 6259 t 04-08-03 Caller Circuit 04-05-10 Selected Circui 11 4 Select ed cos caller COS Sel ect ed Rou tin g Cla ss 1 caller Routing Class 4 Pat ter n 001 Selected Rou te Caller Switch ID Selected Facility Caller ANI 234 5 cal l Type LINE TO LINE Record Audit Call Status IN CONVERSATION conference Audit Que ue sta tus NUL L QUEUE Access Code Que ue Tim e Code validation Dialed Number 6313 Account Code Authorization Code UE to PAUSE and cIRL/Q to CONTIN Use CTRL/2 to CANCEL; CTRL/S RECORD NUMBER: 69 TIME STAMP: 9 -AUG-2019 17:27 8/ 9/19 End Date 8/9/1.9 Start Date 8/ 9/19 Answer Date End Time 17:27:33 Answer Time 17: 27: 33 I Start Time 17:27:27 Selected Station 6313 Caller station 6259 04-08-03 04-05-10 Selected Circuit caller Circuit 4 Selected COS 11 Caller cos 4 Selected Routing Class 1 Caller Routing class Selected Rou te Pat ter n Caller Switch ID 001 Selected Facility Caller ANI Call Type LINE TO LINE Record Audit 2355 ANS WER Cal l sta tus Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6313 Page 25 EFTA00051005 6313 IN I Account Code I Authorization Code PAUSE and CTRL/Q to CONTINUE use CTRL/Z to CANCEL; CTRL/S to 27 RECORD NUMBER: 70 TIME STAMP: 9 -AUG-2019 17: 8/ 9/19 I End Date 8/ 9/19 e 8/ 9/1 9 I Ans wer Dat e 17: 27:55 Start Dat 17:27:27 I Answer Time 17:27:33 I End Time Start Time Selected station 6313 caller Station 6259 cui t 04-08-03 Caller Circuit 04-05-10 selected cir 11 4 Sel ect ed coS caller COS Selected Rou tin g Cla ss 1 Caller Routing Class 4 ID 001 selected Route Pattern caller Switch Selected Facility Caller ANI 2355 cal l Type LINE To LINE Record Audit Call Sta tus IN CONVERSATION Conference Audit Que ue Status NULL QUEUE Access code queue Tim e Code validation Dialed Number 6313 Account Cod e Authorization code CONTINUE se CTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/q to RECORD NUMBER: 71 TIME STAMP: 9 -AUG-2019 17:28 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 17: 28: 39 End Tim e 27: 28:39 rt Tim e 17: 28: 36 I Ans wer Time Sta Selected Station 6313 Caller Station 6326 t 04-08-03 04-12-01 sel ect ed Cir cui Caller circuit 14 Selected cos 11 Caller cos 4 sel ect ed Rou tin g Cla ss 1 Caller Routing Class 001 Selected Rou te Pat ter n Caller Switch ID selected Facility caller ANI 2364 Call Type LINE TO LINE Record Audit Call Status ANS WER ConferenCe Audit Que ue Sta tus NUL L QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6313 Account Code Authorization code CONTINUE se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 72 TIME STAMP: 9 -AUG-2019 17:28 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 17: 28: 39 End Tim e 17: 28:46 Tim e 17: 28: 36 I Ans wer Time Start Selected station 6313 Caller Station 6326 t 04-08-03 04-12-01 Sel ect ed Cir cui Caller Circuit 14 Selected COS 11 Caller COS Select ed Rou tin g Cla ss 1 Caller Routing class 4 tch ID 001 Selected Route Pattern Caller swi selected Facility Caller ANI Page 26 EFTA00051006 6313 IN 2364 call Type LINE TO LINE Record Audit Call Status IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6313 Account Code Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 73 TIME STAMP: 9 -AUG-2019 18:16 ( End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date I End Tim e 18: 16:00 Start Time 18:15:55 I Answer Time Selected Station 6313 Caller Station 6381 t 04-08-03 04- 01- 01 Selected cir cui Cal ler Cir cui t 11 4 Selected COS Caller cos 4 Selected Rou tin g Cla ss 1 Caller Routing Class 001 Sel ect ed Rou te Pat tern Caller Switch ID selected Facility Cal ler ANI 2552 call Type LINE TO LINE Record Audit Call Sta tus RINGING Conference Audit Que ue Status NULL QUEUE Access code Que ue Tim e code validation Dialed Number 6313 Accoun t Cod e Authorization code CONTINUE use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 74 TIME STAMP: 9 -AUG-2019 18:19 8/ 9/19 I End Date 8/ 9/19 Dat e 8/ 9/1 9 Ans wer Date e 18: 19:53 Start 18:19:47 I Answer Time 18:19:53 I End Tim Start Time Selected Station 6313 Caller Station 6381 t 04- 08-03 04-01-01 Selected Cir cui Caller Circuit 4 Sel ect ed cos 11 Caller cos Selected Routing Class 1 Caller Rou tin g Cla ss 4 ter n 001 Sel ect ed Rou te Pat Caller switch ID Selected Facility Caller ANI 2570 Call Type LINE TO LINE Record Audit Call Status ANSWER Conference Audit Queue sta tus NULL QUEUE Access code Que ue Tim e Code Validation Dialed Number 6313 Account Code Authorization code to PAUSE and CTRL/Q to CONTINUE use CTRL/2 to CANCEL; CTRL/S RECORD NUMBER: 75 TIME STAMP: 9 -AUG-2019 18:20 8/ 9/19 I End Date 8/9/19 Start Date 8/ 9/19 Answer Date End Time 18:20:06 18: 19:53 Start Time 18:19:47 I Answer Time Page 27 EFTA00051007 6313 IN Selected Station 6313 Caller Station 6381 t 04-08-03 04-01-01 Sel ect ed Cir cui Caller Circuit 4 Selected cos 11 Caller cos Sel ect ed Rou tin g Cla ss 1 Caller Routing Class 4 Pat ter n 001 Selected Route Caller Switch ID Selected Facility Caller ANI 2570 call Type LINE TO LINE Record Audit Call Sta tus IN CONVERSATION Conference Audit Queue Status NUL L QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6313 Acc oun t Cod e Authorization code CONTINUE use CTRL/2 to CANCEL; CTRL/5 to PAUSE and cTRL/Q to RECORD NUMBER: 76 TIME STAMP: 9 -AUG-2019 18:45 8/ 9/19 End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date 18:45:59 I End Tim e 18: 45:59 Start Time 18:45:54 I Answer Time selected station 6313 Caller Station 6270 t 04-08-03 02-06-12 Selected Cir cui Caller Circuit 14 Selected cos 11 Caller cos Selected Rou tin g Cla ss 1 Caller Routing class 4 Pat tern 001 Sel ect ed Rou te Caller Switch ID Selected Facility Caller ANI Cal l Type LINE TO LINE Record Audit 2650 ANSWER Call Sta tus Conference Audit Que ue Status NULL QUEUE Access Code Queue Tim e Code validation Dialed Number 6313 Account Code Authorization Code to PAUSE and CTRL/Q to CONTINUE se CTRL/2 to CANCEL; cTRL/S RECORD NUMBER: 77 TIME STAMP: 9 -AUG-2019 18:46 8/ 9/19 End Date 8/ 9/19 I Dat e 8/ 9/1 9 Ans wer Date e 18: 46:09 Start 18:45:54 I Answer Time 18:45:59 I End Tim Start Time Selected Station 6313 caller station 6270 t 04-08-03 02-06-12 Selected cir cui Caller Circuit 14 Sel ect ed cos 11 Caller cos Selected Rou tin g Cla ss 1 Caller Routing Class 4 ID 001 Selected Route Pattern Caller Switch Sel ected Facility Caller ANI Cal Type l LINE TO LINE Record Audit 2650 IN CONVERSATION Call Status Conference Audit Queue Sta tus NUL L QUEUE Access Code Queue Time Code Validation Dialed Number 6313 Account Code Authorization code PAUSE and CTRL/Q to CONTINUE use CTRL/Z to CANCEL; cIRL/S to Page 28 EFTA00051008 6313 IN RECORD NUMBER: 78 TIME STAMP: 9 -AUG-2019 18:50 8/ 9/19 8/ 9/19 Answer Date 8/ 9/19 I End Date 18: 50:09 Start Date 18:50:09 I End Tim e Start Time 18:50:04 I Answer Time 6313 Caller Station 6270 I Selected station 04-08-03 02-06-12 Select ed Cir cui t Caller Circuit 14 Selected cos 11 Caller cos 4 Select ed Rou tin g Cla ss 1 caller Routing class 001 Sel ect ed Rou te Pat ter n Caller Switch ID Selected Facility Caller ANI cal l Type LINE TO LINE Record Audit 2671 ANS WER Call Sta tus Conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6313 Account Code Authorization Code PAUSE and cTRL/Q to CONTINUE use CTRL/Z to CANCEL; CTRL/S to RECORD NUMBER: 79 TIME STAMP: 9 -AUG-2019 18:50 8/ 9/19 I End Date 8/ 9/19 rt Dat e 8/ 9/1 9 Ans wer Date e 18: 50:30 Sta 18:50:04 I Answer Time 18:50:09 I End Tim start-Time Selected Station 6313 Caller station 6270 t 04- 08-03 02-06-12 Selected cir cui caller circuit 14 Sel ect ed COS 11 Caller COS 4 Selected Routing Class 1 Cal ler Rou tin g Cla ss Rou te Pat ter n 001 Sel ect ed Caller Switch ID Selected Facility Cal ler ANI Call Type LINE TO LINE Record Audit 2671 IN CONVERSATION Call Status conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6313 Account Code Authorization Code PAUSE and CTRL/Q to CONTINUE Use CTRL/Z to CANCEL; CTRL/S to RECORD NUMBER: 80 TIME STAMP: 9 -AUG-2019 18:56 e 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 18: 56: 52 I End Tim e 18: 56:52 Start Time 18:56:49 I Answer Tim selected Station 6313 Caller Station 6326 04- 08-03 Caller Circuit 04-12-01 Selected Circuit 11 14 select ed cos Caller CoS 4 Sel ected Routing Class 1 Caller Rou tin g Cla ss Rou te Pat ter n 001 select ed Caller Switch ID Selected Facility Caller ANI Call Type LINE TO LINE Record Audit 2694 ANSWER Call Status Conference Audit Queue sta tus NULL QUEUE Access code Que ue Tim e Code Validation Page 29 EFTA00051009 6313 IN Dialed Number 6313 Account Code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 81 TIME STAMP: 9 -AUG-2019 18:57 8/ 9/19 I End Date 8/ 9/19 start Date 8/ 9/19 I Answer Date 18:56: 52 End Tim e 18: 57:20 rt Time 18: 56: 49 I Ans wer Time Sta Selected Station 6313 caller station 6326 04-08-03 04-12-01 Selected circuit Caller Circuit 14 Select ed COs 11 caller COS selected Routing Cla ss 1 caller Routing Class 4 Pat ter n 001 Select ed Rou te Caller Switch ID Sel ected Facility Caller ANI 269 4 Cal l Type LINE TO LINE Record Audit cal l Sta tus IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e code validation Dialed Number 6313 Account Code Authorization Code to PAUSE and CTRL/Q to CON TINUE Use CTRL/Z to CANCEL; CTRL/S RECORD NUMBER: 82 TIME STAMP: 9 -AUG-2019 19:19 8/ 9/19 I End Date 8/ 9/19 rt Dat e 8/ 9/1 9 I Ans wer Date Tim e 19:19:42 Sta 19:19:42 I End start Time 19:19:35 I Answer Time Selected Station 6313 Caller station 6361 Cir cui t 04-08-03 03-09-05 selected Caller Circuit 4 Selected COS 11 Caller CDS 4 select ed Rou tin g cla ss 1 Caller Routing Class 001 selected Route Pattern Caller Swi tch ID Selected Facility Caller ANI 2761 Call Type LINE TO LINE Record Audit Cal l Sta tus ANS WER conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6313 Accoun t Cod e Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 83 TIME STAMP: 9 -AUG-2019 19:32 8/ 9/19 I End Date 8/ 9/19 Date 8/ 9/1 9 Ans wer Date e 19: 32:06 Start 19:19:42 End Tim Start Time 19:19:35 I Answer Time Selected Station 6313 Caller Station 6361 04-08-03 03-09-05 Selected Circuit Caller circuit 4 Select ed COS 11 caller COS sel ect ed Rou tin g Cla ss 1 caller Routing class 4 Pat ter n 001 Sel ect ed Rou te Caller Switch ID Page 30 EFTA00051010 6313 IN Selected Facility Caller.ANI 2761 call Type LINE TO LINE Record Audit Call Sta tus IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access Code Queue Tim e Code validation Dialed Number 6313 Account cod e Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 84 TIME STAMP: 9 -AUG-2019 19:34 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 19: 34: 24 I End Tim e 19: 34:24 rt Tim e 19: 34: 20 Ans wer Time Sta Selected Station 6313 Caller Station 6347 t 04-08-03 03-13-07 sel ect ed cir cui caller Circuit 4 selected COS 11 Caller Cos 4 Sel ect ed Rou tin g Cla ss 1 Caller Routing Class 001 Selected Route Pattern caller switch ID selected Facility Caller ANT 2798 call Type LINE TO LINE Record Audit Call Status ANSWER Conference Audit Que ue Sta tus NULL QUEUE Access Code Queue Time Code validation Dialed Number 6313 Account Code Authorization Code PAUSE and CTRL/Q to CONTINUE Use CTRL/Z to CANCEL; CTRL/S to 85 TIME STAMP: 9 -AUG-2019 19:34 I RECORD NUMBER: 8/ 9/19 1 End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 19:34: 24 j End Tim e 19: 34:48 Tim e 19: 34: 20 I Ans wer Time Start Selected Station 6313 Caller Station 6347 t 04-08-03 03-13-07 Sel ect ed Cir cui Caller Circuit 4 Selected cos 11 Caller COS Select ed Rou tin g Cla ss 1 Caller Routing Class 4 Pat tern 001 Sel ect ed Rou te Caller Switch ID Selected Facility Caller ANI 2798 cal l Type LINE TO LINE Record Audit cal l sta tus IN CONVERSATION conference Audit Queue status NUL L QUEUE Access Code Que ue Time code Validation Dialed Number 6313 Account code Authorization code TINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON RECORD NUMBER: 86 TIME STAMP: 9 -AUG-2019 20:3 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 ( Answer Date 20: 03:35 End Time 20:03:35 20:03:32 1 Answer Tim e start Time Page 31 EFTA00051011 6313 IN I Selected Station 6313 Caller Station 6326 t 04- 08-03 Caller Circuit 04-12-01 I Selected Circui 11 Caller COS 14 III Selected COS 1 4 Selected Routing class Caller Routing Class sel ect ed Rou te Pat ter n Caller switch ID 001 Selected Facility Caller ANI 2870 Call Type LINE TO LINE Record Audit call status ANs wER Conference Audit Queue Status NULL QUEUE Access Code Queue Time code validation Dialed Number 6313 Account Cod e Authorization code CONTINUE Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to RECORD NUMBER: 87 TIME STAMP: 9 -AUG-2019 20:3 8/ 9/19 I End Date 8/ 9/19 e 8/ 9/1 9 I Ans wer Dat e 20: 03:41 Start Dat 20:03:35 I End Time start Time 20:03:32 I Answer Time Selected station 6313 Caller Station 6326 t 04-08-03 04-12-01 Selected circui Caller circuit 14 Select ed cos 11 Caller cos 4 Selected Routin g cla ss 1 Caller Routing Class 001 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI 287 0 Call Type LINE TO LINE Record Audit Cal l sta tus IN CONVERSATION conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6313 Account Code Authorization Code CONTINUE se CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to RECORD NUMBER: 88 TIME STAMP: 9 -AUG-2019 20:14 8/ 9/19 End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 20:14: 18 I End Tim e 20: 14:18 rt Tim e 20: 14: 08 I Ans wer Time Sta Selected station 6313 Caller Station 6467 t 04-08-03 03-03-04 Sel ect ed Cir cui Caller Circuit 11 Selected cos 11 Caller COS 1 Sel ect ed Rou tin g Cla ss 1 caller Routing Class 001 selected Route Pattern Cal ler Swi tch ID Selected Facility Caller ANI 288 1 Call Type LINE TO LINE Record Audit Cal l Sta tus ANSWER Conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6313 Accoun t cod e Authorization Code CONTINUE Use cTRL/Z to CANCEL; cTRL/S to PAUSE and cTRL/Q to Page 32 EFTA00051012 6313 IN RECORD NUMBER: 89 TIME STAMP: 9 -AUG-2019 20:14 8/ 9/19 End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date Tim e 20: 14:38 20:14:08 I Answer Time 20:14:18 I End Start Time Selected station 6313 Caller Station 6467 t 04-08-03 03-03-04 Select ed Cir cui Caller Circuit 11 Selected cos 11 Caller COS Select ed Rou tin g Cla ss 1 Caller Routing Class 1 te Pattern 001 Sel ect ed Rou Caller Switch ID Selected Facility Caller ANI 2881 Call Type LINE TO LINE Record Audit Call Status IN CONVERSATION Conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6313 Account cod e Authorization Code UE to PAUSE and CTRL/Q to CONTIN Use CTRL/2 to CANCEL; CTRL/S RECORD NUMBER: 90 TIME STAMP: 9 -AUG-2019 20:17 8/ 9/19 I End Date 8/ 9/19 e 8/ 9/1 9 1 Ans wer Date e 20: 17:30 Start Dat 20:17:30 End Tim Start Time 20:17:23 1 Answer Time selected Station 6313 caller station 6213 t 04-08-03 03-08-01 Selected cir cui Caller Cirtuit 28 Sel ect ed COs 11 Caller cos Selected Rou tin g Cla ss 1 Caller Routing Class 4 Pat ter n 001 sel ect ed Rou te Caller Switch ID selected Facility Caller ANI 2897 Call Type LINE TO LINE Record Audit Call Status ANS WER Conference Audit Que ue Sta tus NUL L QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6313 Account Code Authorization Code UE to PAUSE and CTRL/Q to CONTIN use CTRL/2 to CANCEL; CTRL/S RECORD NUMBER: 91 TIME STAMP: 9 -AUG-2019 20:17 8/ 9/19 I End Date 8/ 9/19 start Date 8/ 9/19 1 Answer Date I End Tim e 20: 17:51 rt Tim e 20: 17: 23 I Ans wer Time Sta Selected Station 6313 Caller Station 6213 t 04-08-03 03-08- 01 Sel ect ed Cir cui Caller Circuit selected COS 11 Caller cos 28 tin g cla ss 1 4 sel ect ed Rou Caller Routing Class Select ed Rou te Pat ter n Caller Switch ID 001 Sel ected Facility Caller ANI 289 7 cal l Type LINE TO LINE Record Audit Cal l Sta tus CONVERSATION BEFORE HOLD Conference Audit Queue Sta tus NULL QUEUE Access Code Que ue Tim e code Validation Page 33 EFTA00051013 6313 IN pilled Number 6313 Account Code Authorization code TIN UE use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CON RECORD NUMBER: 92 TIME STAMP: 9 -AUG-2019 20:28 8/ 9/19 I End Date 8/ 9/19 Date 8/ 9/1 9 Ans wer Date Tim e 20: 28:05 Start 20:28:05 I End Start Time 20:28:01 I Answer Time Selected Station 6313 Caller Station 6481 t 04-08-03 02- 06- 15 Selected Cir cui cal ler Cir cui t Selected cos 11 Caller COS 11 g Cla ss 1 1 selected Rou tin Caller Routing Class 001 Sel ect ed Rou te Pat tern Caller Switch ID Selected Facility Cal ler ANT 2916 Cal l Type LINE TO LINE Record Audit Call Status ANSWER Conference Audit Que ue Status NULL QUEUE Access Code Queue Tim e Code validation Dialed Number 6313 Account Code Authorization code PAUSE and CTRL/Q to CONTINUE Use CTRL/2 to CANCEL; CTRL/S to I RECORD NUMBER: 93 TIME STAMP: 9 -AUG-2019 20:28 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 20:28: 05 End Tim e 20: 28:30 rt Time. 20: 28: 01 I Ans wer Time sta selected station 6313 Caller station 6481 t 04-08-03 02-06-15 Selected circui caller Circuit 11 Select ed cos 11 Caller cos Selected Routin g cla ss 1 Caller Routing Class 1 001 Selected Route Pattern Caller Switch ID Sel ected Facility Caller ANI 2916 Cal Type l LINE TO LINE Record Audit Call Status IN CONVERSATION Conference Audit Queue Sta tus NUL L QUEUE Access code Que ue Tim e code validation Dialed Number 6313 Account Code Authorization Code CONTINUE Use'CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 94 TIME STAMP: 9 -AUG-2019 21:4 8/ 9/19 I End Date 8/ 9/19 rt Dat e 8/ 9/1 9 Ans wer Date Tim e 21: 04:26 Sta 21:04:26 End Start Time 21:04:20 I Answer Time Selected Station 6313 caller Station 6450 cui t 04- 08-03 04-09-05 Sel ect ed Cir Caller Circuit 11 Selected cos 11 Caller cos ss 1 Selected Routing class 1 Caller Routing Cla Page 34 EFTA00051014 6313 IN 001 Selected Route Pattern Caller switch ID Selected Facility Caller ANI 2978 Call Type LINE TO LINE Record Audit call sta tus ANS WER Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6313 Account Code I Authorization Code CONTINUE usecuudz to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 95 TIME STAMP: 9 -AUG-2019 21:5 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date End Tim e 21: 05:04 21: 04: 26 I start Time 21:04:20 I Answer Time Selected station 6313 Caller Station 6450 t 04-08-03 04-09-05 selected Circui Caller circuit 11 sel ect ed cos 11 caller CoS Selected Rou tin g cla ss 1 Caller Routing Class 1 Pat tern 001 Sel ect ed Rou te caller switch ID Selected Facility Cal ler ANI 2978 Call Type LINE TO LINE Record Audit • IN CONVERSATION call Status conference Audit Que ue Sta tus NUL L QUEUE Access Code Queue Tim e Code Validation Dialed Number 6313 Account Code Authorization code to PAUSE and CTRL/Q to CONTINUE Use CTRL/Z to CANCEL; cTRL/S TIME STAMP: 9 -AUG-2019 21:20 RECORD NUMBER: 96 8/ 9/19 End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date Time 21:20:55 Ans wer Time 21:20: 55 I End Start Time 21:20:49 I Selected Station 6313 Caller Station 6450 t 04-08-03 04-09-05 Sel ect ed Cir cui Caller Circuit 11 Selected cos 11 Caller cos Sel ect ed Rou tin g Cla ss 1 Caller Routing Class 1 te Pat ter n 001 Selected Rou Caller Switch to Selected Facility Caller ANI 3007 call Type LINE TO LINE Record Audit Call Status ANSWER Conference Audit Queue Sta tus NULL QUEUE Access code Queue Time Code Validation Dialed Number 6313 Account Code Authorization code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 97 TIME STAMP: 9 -AUG-2019 21:21 8/ 9/19 L End Date 8/ 9/19 I Start Date 8/ 9/19 I Answer Date Page 35 EFTA00051015 6313 IN 21:21:44 21: 20: 49 I Ans wer Tim e 21:20:55 L End Time Start Tim e Selected Station 6313 Caller Station 6450 Cir cui t 04-08-03 04-09-05 Select ed Caller circuit 11 Selected cos 11 Caller COS sel ect ed Rou tin g Cla ss 1 Caller Routing Class 1 te Pat ter n 001 Selected Rou caller switch ID Selected Facility Caller ANI 300 7 Call Type LINE TO LINE Record Audit Cal l Sta tus IN CONVERSATION conference Audit Queue Status NULL QUEUE Access code Que ue Time code validation Dialed Number 6313 Acc ount Cod e Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 98 TIME STAMP: 9 -AUG-2019 21:46 8/ 9/19 f End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date e 21:46:34 f End Tim e 21: 46:34 21: 46: 30 f Ans wer Tim Start Time Selected Station 6313 Caller Station 6229 cui t 04- 08-03 03- 13- 13 Selected Cir Cal ler Cir cui t 11 4 Selected COS Caller COS Sel ected Routing Class 1 Caller Routing Class 4 Pat tern 001 Sel ect ed Rou te Caller Switch ID Selected Facility Cal ler ANI 3059 call Type LINE TO LINE Record Audit Call sta tus ANS WER Conference Audit Que ue status NULL QUEUE Access Code queue Time code Validation Dialed Number 6313 Account'C ode Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 99 TIME STAMP: 9 -AUG-2019 21:46 8/ 9/19 I End Date 8/ 9/19 Dat e 8/ 9/1 9 I Ans wer Date e 21: 46:37 Start 21:46:34 End Tim Start Time 21:46:30 I Answer Time Selected Station 6313 Caller Station 6229 cui t 04-08-03 03-13-13 Selected Cir Caller circuit 4 Sel ect ed cos 11 Caller cOS Selected Routin g Cla ss 1 Caller Routing Class 4 Pat ter n 001 Sel ect ed Rou te Caller switch /0 selected Facility 'Caller ANI 3059 Call Type LINE TO LINE Record Audit Call Status IN CONVERSATION Conference Audit Queue Sta tus NULL QUEUE Access Code Que ue Time Code validation Dialed Number 6313 Account Code Authorization code Page 36 EFTA00051016 6313 IN Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 100 TIME STAMP: 9 -AUG-2019 21:59 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 21:59:33 I Answer Time 21:59:37 I End Time 21:59:37 Caller Station 6361 Selected station 6313 Caller Circuit 03-09-05 Selected circuit 04-08-03 Caller COS 4 Selected cos 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 3075 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 101 TIME STAMP: 9 -AUG-2019 21:59 1 Start Date Start Time Caller Station 8/ 9/19 I Answer Date 21:59:33 Answer Time 6361 03-09-05 8/ 9/19 j End Date 21:59:37 I End Time selected Station Selected Circuit 6313 8/ 9/19 21:59:46 04-08-03 Caller Circuit Caller COS 4 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3075 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 102 TIME STAMP: 9 -AUG-2019 22:2 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 22:02:34 I Answer Time 22:02:44 I End Time 22:02:44 I Caller Station 6366 Selected station 6313 Caller Circuit 03-09-08 Selected Circuit 04-08-03 Caller COs 4 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3079 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Page 37 EFTA00051017 6313 IN code validation I Queue Time Dialed Number 6468 Account code Authorization code CONTINUE use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to RECORD NUMBER: 103 TIME STAMP: 9 -AUG-2019 22:2 8/ 9/19 I End Date 8/ 9/19 start Date 8/ 9/19 I Answer Date 22: 02:44 End Tim e 22:02:54 Time 22: 02: 34 I Ans wer Time Start Selected station 6313 Caller station 6366 t 04-08-03 03-09-08 Sel ect ed Cir cui Caller Circuit 4 selected cos 11 cal ler COs Sel ect ed Rou tin g Cla ss 1 Caller Routing Class 4 pat ter n 001 Selected Rou te Caller switch ID Selected Facility Caller ANI 307 9 cal l Type LINE TO LINE Record Audit Cal l Sta tus IN CONVERSATION conference Audit Queue Status NULL QUEUE Access. Code Que ue Tim e Code Validation Dialed Number 6468 Account Cod e Authorization Code TINUE se CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CON RECORD NUMBER: 104 TIME STAMP: 9 -AUG-2019 22:3 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date End Tim e 22: 03:52 22:03:38 I Answer Time 22:03:52 I start Time selected Station 6313 caller'Station 6296 cui t 04-08-03 03-09-04 Select ed cir Caller Circuit selected COS 11 caller cos 4 g cla ss 1 4 select ed Rou tin Caller Routing Class 001 Selected Route Pattern Caller Swi tch ID selected Facility Caller ANI 3083 call Type LINE TO LINE Record Audit call Sta tus ANS WER conference Audit Que ue Status NULL QUEUE Access Code Queue Time code validation Dialed Number 6313 Account Code Authorization code CONTINUE Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 105 TIME STAMP: 9 -AUG-2019 22:3 8/ 9/19 I End Date 8/ 9/19 e 8/ 9/1 9 Ans wer oat e e 22: 03:58 Start Dat 22:03:52 End Tim Start Time 22:03:38 I Answer Time selected station 6313 Caller Station 6296 t 04-08-03 03- 09- 04 Selected Cir cui caller cir cui t Selected COS 11 caller cos 4 Page 38 EFTA00051018 6313 IN 1 4 selected Routing Class Caller Routing class 001 Sel ect ed Rou te Pat ter n Caller switch ID Selected Facility caller ANI 3083 Call Type LINE TO LINE Record Audit Call status IN CONVERSATION Conference Audit Que ue Sta tus NUL L QUEUE Access Code Queue Time Code Validation Dialed Number 6313 Account code Authorization Code CONTINUE use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 106 TIME STAMP: 9 -AUG-2019 22:4 8/ 9/19 I End Date 8/ 9/19 8/ 9/19 I Answer Date e 22: 04:37 start Date Ans wer Tim 22: 04: 37 End Tim e Start Tim e 22: 04: 21 selected station 6313 caller Station 6378 t 04-08-03 03-09-12 Sel ect ed cir cui caller circuit 4 selected cos 11 Caller Cos Sel ect ed Rou tin g cla ss 1 caller Routing class 4 001 selected Route Pattern Caller switch ID sel ected Facility Caller ANI 308 4 Cal l Type LINE TO LINE Record Audit cal l Sta tus ANSWER Conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e code validation Dialed Number 6468 Account Code Authorization code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to RECORD NUMBER: 107 TIME STAMP: 9 -AUG-2019 22:4 8/ 9/19 I 8/ 9/1 9 ( Ans wer Date 8/ 9/19 I End Date 22: 04:46 start Date 22:04:37 End Tim e start Time 22:04:21 I Answer Time Selected station 6313 caller station 6378 cui t 04-08-03 03-09-12 selected cir caller circuit 4 selected Cos 11 caller COS 4 select ed Rou tin g cla ss 1 caller Routing Class 001 selected Route Pattern caller swi tch ID selected Facility Caller ANI call Type LINE TO LINE Record Audit 3084 IN CONVERSATION cal l sta tus conference Audit Queue status NUL L QUEUE ACCeSS Code Que ue Tim e Code Validation Dialed Number 6468 Accoun t Code Authorization'Code CONTINUE use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP; 9 -AUG-2019 22:5 RECORD NUMBER: 108 Page 39 EFTA00051019 6313 IN 8/ 9/19 I 8/ 9/1 9 I Ans wer Dat e 8/ 9/19 I End Date 22: 05:28 Start Dat e 22:05:28 I End Time Start Time 22:05:23 I Answer Time Selected Station 6313 Caller Trunk Group 5 cui t 04-08-03 01-12-01 Selected cir Caller circuit sel ect ed COS 11 caller cos 107 Rou tin g Cla ss 1 1 Selected Caller Routing Class Sel ect ed Route Pattern Caller Switch ID 7798 Selected Facility Caller ANI 3086 Call Type TRUNK To LINE Record Audit call sta tus ANSWER conference Audit Que ue Status NULL QUEUE Access code Queue Tim e Code validation Dialed Number 6313 Account Code Authorization code 2015327798 CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 22:6 RECORD NUMBER: 109 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date 22:05:28 I End Time 22:06:11 Start Time 22:05:23 I Answer Time Selected Station 6313 caller Trunk Group 5 04-08-03 01-12-01 Selected Circuit Caller Circuit Selected COS 11 caller cos 107 1 1 Selected Routing class Caller Routing Class select ed Rou te Pat ter n Caller Switch ID 7798 selected Facility caller ANI 3086 Call Type TRUNK TO LINE Record Audit call status CON VERSATION BEFORE HOLD Conference Audit Queue status NULL QUEUE Access. Code Queue Time Code Validation Dialed Number 6313 Account Code Authorization Code 2015327798 PAUSE and CTRL/Q to CONTINUE se cTRL/z to CANCEL; CTRL/S to RECORD NUMBER: 110 TIME STAMP: 9 -AUG-2019 22:6 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date I End Tim e 22: 06:30 22: 06: 18 I Ans wer Time 22:06:30 Start Tim e Selected station 6313 Caller station 6379 t 04-08-03 03-09-11 Sel ect ed Circui Caller Circuit 4 Selected COS 11 Caller COS Select ed Rou tin g Cla ss 1 Caller Routing Class 4 Pat tern 001 Sel ect ed Rou te Caller switch ID Selected Facility Caller ANI 3087 call Type LINE TO LINE Record Audit Cal l sta tus ANS WER Conference Audit Que ue status NULL QUEUE Access code Queue Time code validation Dialed Number 6468 Account Code Authorization Code Page 40 EFTA00051020 6313 IN CONTINUE Use CTRL/2 to CANCEL: CTRL/5 to PAUSE and cTRL/Q to RECORD NUMBER: 111 TIME STAMP: 9 -AUG-2019 22:6 8/ 9/19 End Date 8/ 9/19 Dat e 8/ 9/1 9 I Ans wer Date e 22: 06:42 Start 22:06:18 I Answer Time 22:06:30 I End Tim Start Time Selected Station 6313 Caller Station 6379 04-08-03 03-09-11 Selected Circuit Caller Circuit selected COS 11 caller cos 4 tin g cla ss 1 4 sel ect ed Rou caller Routing Class 001 Select ed Rou te Pat ter n Caller switch ID Selected Facility caller ANI 3087 Call Type LINE TO LINE Record Audit Call status IN CONVERSATION Conference Audit Que ue status NULL QUEUE Access code I Queue Time Code Validation Dialed Number 6468 Account Code Authorization Code UE to PAUSE and CTRL/Q to CONTIN Use CTRL/2 to CANCEL; CTRL/S RECORD NUMBER: 112 TIME STAMP: 9 -AUG-2019 22:7 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 22: 07: 02 I End Tim e 22: 07:02 Start Time 22:06:58 I Answer Time selected Station 6313 Cal ler Sta tio n 636 7 04-08-03 Caller Circuit 03-09-09 Selected Circuit 11 4 selected COS 1 Caller cos 4 Sel ect ed Rou tin g Cla ss Caller Routing Class selected Rou te Pat ter n Caller Switch ID 001 Selected Facility Caller ANI 309 0 cal l Type LINE TO LINE Record Audit cal l sta tus ANSWER conference Audit Que ue Status NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6468 Account code Authorization code to CONTINUE use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q RECORD NUMBER: 113 TIME STAMP: 9 -AUG-2019 22:7 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 22:07:02 End Tim e 22: 07:11 Tim e 22: 06: 58 I Ans wer Time Start Selected station 6313 Caller station 6367 t 04-08-03 03-09-09 Sel ect ed Cir cui caller circuit 4 Selected cos 11 Caller cos Sel ect ed Rou tin g cla ss 1 Caller Routing Class 4 Pat ter n 001 Selected Route Caller Switch ID Sel ected Facility Caller ANI 309 0 Cal l Type LINE TO LINE Record Audit Cal l Sta tus IN CONVERSATION Conference Audit Page 41 EFTA00051021 6313 IN Queue Status NULL QUEUE Access Code Queue Time Code Validation 6468 Dialed Number Account Code I Authorization Code CTRL/Q to CONTINUE ; cTRL/S to PAUSE and Use CTRL/Z to CANCEL 22:8 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 114 8/ 9/19 I Ans wer Dat e 8/ 9/19 I End Date 22: 08:16 Start Date 8/ 9/ 19 22:08:16 I End Ti me 22: 08: 13 I Ans wer Time Start Time 6313 63 87 Selected Station 04-08-03 Caller Statio n Selected Circui t 04 -1 1- 09 11 Caller Circuit 11 Selected COS 1 Caller CoS Selected Routin g Cla ss 1 Caller Routing Class 00 1 Selected Route Pattern Caller Switch ID Selected Facility E TO LINE Cal ler AN I Call Type LIN 3093 ANSWER Record Audit Cal l Status Confer enc e Aud it Queue Sta tus NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6468 Account Code Authorization Code L/Q to CONTINUE L/ Z to CAN CEL ; cTR L/S to PAUSE and cTR UseC TR 22:8 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 115 8/ 9/19 ) Ans wer Dat e 8/ 9/19 I End Date 22: 08:25 Start Date 8/ 9/19 Time 22:08:16 End Time 22: 08: 13 j Ans wer Start Time 6313 63 87 Selected Station 04-08-03 Caller Station 04- 11- 09 Selected circuit 11 Caller cir cui t Selected co S 11 g cl as s 1 Caller COS 1 Sel ect ed Rou tin Caller Routing Class 00 1 Selected Route Pattern Caller Switch ID Selected Facility E TO LINE Caller ANI Call Type LIN 3093 IN CONVERSATION Record Audit Cal l Sta tus Conferenc e Aud it Queue Status NUL L QUEUE Access Code Queue Tim e Code Validation Dialed Number 6468 Acc oun t Cod e Authorization Code CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/Q to use cTRL/Z 22:11 NUMBER : 116 TIME STAMP: 9 -AUG-2019 I REC ORD 8/ 9/19 19 I Ans wer Date 8/ 9/19 I End Date 22: 11:52 8/ 9/ 22:11:52 End Ti me Start Date 22:11: 44 I Ans wer Tim e Start Time 6313 64 81 selected Station 04-08-03 Caller Sta tio n 15 I Select ed Cir cui t t 02- 06- caller Circui Page 42 EFTA00051022 6313 IN 11 11 selected COS 1 caller cos 1 Selected Rou tin g Cla ss Caller Routing Class 001 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI 3104 Call Type LINE TO LINE. Record Audit Call Sta tus ANSWER Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6468 Account Code Authorization Code UE to PAUSE and CTRL/Q to CONTIN use CTRL/2 to CANCEL; CTRL/s RECORD NUMBER: 117 TIME STAMP: 9 -AUG-2019 22:12 8/ 9/19 I End Date 8/ 9/19 8/ 9/1 9 I Ans wer Dat e 22: 12:01 start Date Answer Time 22:11:52 I End Time Start Time 22:11:44 Selected station 6313 Caller station 6481 t 04-08-03 02-06-15 Selected Circui Caller Circuit Select ed COS 11 Caller Cos 11 g Cla ss 1 1 selected Routin Caller Routing Class 001 Selected Route Pattern Caller Switch ID Sel ected Facility Caller ANI 3104 cal Type l LINE TO LINE Record Audit Call Status IN CONVERSATION Conference Audit Queue Sta tus NUL L QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6468 Account Code Authorization code TINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON RECORD NUMBER: 118 TIME STAMP: 9 -AUG-2019 22:14 8/ 9/19 I End Date 8/ 9/19 start Date 8/ 9/19 I Answer Date 22:14:03 I End Tim e 22: 14:03 Tim e 22: 13: 56 I Ans wer Time Start selected Station 6313 Caller station 6426 cui t 04-08-03 42-04-08 0 Sel ect ed cir Caller Circuit Selected COS 11 Caller cos Sel ected Routing Class 1 Caller Routin g Cla ss 4 Pat ter n 001 Selected Rou te Caller Switch ID Selected Facility Caller ANI 3108 Call Type LINE TO LINE Record Audit Cal l sta tus ANSWER Conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e Code validation Dialed Number 6313 Acc ount Cod e Authorization Code CONTINUE • Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 22:14 I RECORD NUMBER: 119 Page 43 EFTA00051023 6313 IN 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 22:14:11 start Time 22:13:56 I Answer Time 22:14:03 I End Time 6426 Selected station 6313 Caller Station 04-08-03 Caller Circuit 02-04-08 Selected Circuit 4 selected cos 11 Caller COS 1 Caller Routing Class 4 Selected Routing Class 001 Selected Route Patte rn Caller Switch ID caller ANI Selected Facility 3108 Call Type LINE TO LINE Record Audit IN CONVERSATION Conference Audit Call Status Queue status NULL QUEUE Access Code Code validation Queue Time Dialed Number 6313 I Account Code I Authorization code Q to CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/ I RECORD NUMBER: 120 TIME STAMP: 9 -AUG-2019 23:5 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 23:05:20 Start Time 23:05:15 I Answer Time 23:05:20 l End Time 6212 selected Station 6313 Caller Station 04-08-03 Caller Circuit 03-03-12 Selected Circuit 28 Selected cos 11 caller cos 1 Caller Routing class 4 selected Routing Class caller switch ID 001 Selected Route Pattern Caller ANI selected Facility 3161 Call Type LINE TO LINE Record Audit ANSWER conference Audit Call status Queue Status NULL QUEUE Access Code Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE TIME STAMP: 9 -AUG-2019 23:5 RECORD NUMBER: 121 I Start Date Start Time 8/ 9/19 I Answer Date 23:05:15 I Answer Time 8/ 9/19 I End Date 23:05:20 I End Time 8/ 9/19 23:05:36 6212 Selected Station 6313 Caller Station 04-08-03 Caller Circuit 03-03-12 Selected circuit 28 selected cos 11 Caller COS 1 caller Routing Class 4 Selected Routing Class caller Switch ID 001 Selected Route Pattern Caller AN! selected Facility 3161 Call Type LINE TO LINE Record Audit Call status IN CONVERSATION Conference Audit NULL QUEUE Access Code Queue Status Code validation Queue Time Dialed Number 6313 Account Code Page 44 EFTA00051024 6313 IN I Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 122 TIME STAMP: 9 -AUG-2019 23:29 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 23:29:49 Start Time 23:29:45 I Answer Time 23:29:49 I End Time 6450 selected Station 6313 caller Station 04-08-03 Caller Circuit 04-09-05 Selected Circuit 11 selected COS 11 caller cos 1 Caller Routing Class 1 Selected Routing class 001 Selected Route Patte rn Caller switch ID caller ANI selected Facility 3181 Call Type LINE TO LINE Record Audit ANSWER Conference Audit Call Status Queue Status NULL QUEUE Access Code Code validation Queue Time Dialed Number 6313 Accou nt code Authorization Code se CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 123 TIME STAMP: 9 -AUG-2019 23:30 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 23:30:06 Start Time 23:29:45 I Answer Time 23:29:49 I End Time 6450 Selected Station 6313 Caller Station ted Circu it 04-08 -03 Caller Circuit 04-09-05 Selec 11 Selected cos 11 Caller cos 1 Caller Routing Class 1 Selected Routing Class Caller switch ID 001 Selected Route Pattern Caller AN/ Selected Facility 3181 call Type LINE TO LINE Record Audit IN CONVERSATION Conference Audit Call status Queue status NULL QUEUE Access Code Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 124 TIME STAMP: 9 -AUG-2019 23:34 RECORD NUMBER: 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 23:34:32 23:34:27 I Answer Time 23:34:32 End Time Start Time 6265 I Selected Station 6313 Caller Station Circu it 04-0 8-03 Caller Circuit 03-11-12 I Selected 11 I Selec ted cos 11 Caller COS 1 Caller Routing Class 1 Selected Routing Class 001 selec ted Route Patte rn Caller Switch ID Caller ANI Selected Facility 3186 Call Type LINE TO LINE Record Audit Page 45 EFTA00051025 6313 IN Call status ANSWER Conference Audit Access code code validation I Queue Status Queue Time NULL QUEUE Dialed Number 6313 Accoun t code Authorization code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to • RECORD NUMBER: 125 TIME STAMP: 9 -AUG-2019 23:34 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 1 Answer Date 23:34:32 I End Tim e 23: 34:39 23: 34: 27 I Ans wer Tim e Start Time Selected Station 6313 caller Station 6265 cui t 04- 08-03 03- 11- 12 selected Cir Cal ler Cir cui t 11 11 Selected Cos caller COS selected Routing Class 1 Caller Routing Class 1 Pat ter n 001 Sel ect ed Rou te Caller switch ID Selected Facility Cal ler ANI Call Type LINE TO LINE Record Audit 3186 IN CONVERSATION Call status Conference Audit Que ue status NULL QUEUE Access code Queue Time code validation Dialed Number 6313 Account code Authorization Code CONTINUE use CTRL/z to CANCEL; CTRL/s to PAUSE and CTRL/Q to RECORD NUMBER: 126 TIME STAMP: 9 -AUG-2019 23:55 8/ 9/19 I End Date 8/ 9/19 Dat e 8/ 9/1 9 Ans wer Date 23: 55:51 Start 23:55:46 I Answer Time 23:55:51 I End Time start Time ' selected Station 6313 Caller Trunk Group 14 t 04-08-03 04-16-02 Selected circui Caller circuit 255 Sel ect ed cos 11 caller cos Selected Routin g cla ss 1 Caller Routing Class 1 Selected Route Pattern Caller switch ID Sel ected Facility caller ANI 4528 TRUNK TO LINE 3199 cal Type l Record Audit Call Status ANSWER Conference Audit Queue Sta tus NULL QUEUE Access Code Que ue Tim e Code validation Dialed Number 6001 Account Code Authorization code 6464044528 UE to PAUSE and CTRL/Q to CONTIN use CTRL/z to CANCEL; CTRL/S RECORD NUMBER: 127 TIME STAMP: 9 -AUG-2019 23:55 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 23:55:51 End Time 23:55:53 Start Time 23:55:46 I Answer Time I selected Station 6313 Caller Trunk Group 14 Page 46 EFTA00051026 6313 IN 04-08-03 04-16-02 Selected circuit caller circuit 255 selected cos 11 Caller COS Sel ect ed Rou tin g Cla ss 1 caller Routing Class 1 Selected Route Pattern Caller Switch ID Selected Facility caller ANI 4578 TRUNK TO LINE 3198 Call Type Record Audit Call Sta tus IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access code Queue Tim e Code validation Dialed Number 6001 Account Cod e 8 Authorization code 646404452 UE to PAUSE and CTRL/Q to CONTIN Use CTRL/2 to CANCEL; CTRL/S TIME STAMP: 9 -AUG-2019 23:55 RECORD NUMBER: 128 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date 23:55:53 End Time 23:55:53 start Time 23:55:53 I Answer Time 6313 • 5 Selected station Caller Trunk Group 01-12-01 selected cir cui t 04- 08- 03 Caller Circuit 107 Selected cos 11 Caller cos selected Rou tin g Cla ss 1 Caller Routing Class 1 Selected Route Pattern caller Switch ID selected Facility Caller ANI 3198 Call Type TRUNK TO LINE Record Audit Call status ANSWER Conference Audit Queue Status NULL QUEUE Access code queue Time Code validation Dialed Number Account Code Authorization Code CON TINUE use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to RECORD NUMBER: 129 TIME STAMP: 9 -AUG-2019 23:56 8/ 9/19 End Date 8/ 9/19 e 8/ 9/1 9 I Ans wer Dat e 23: 56:13 Start Dat 23:55:53 I End Time Start Time -23:55:53 I Answer Time selected station 6313 Caller Trunk Group 5 t 04-08-03 01-12-01 Selected Circui Caller Circuit 107 select ed cos 11 Caller COS 1 Sel ect ed Rou tin g Cla ss 1 Caller Routing class select ed Rou te Pat ter n Caller Switch ID selected Facility Caller ANI 3198 Call Type TRUNK TO LINE Record Audit Call Status IN CONVERSATION Conference Audit Queue sta tus NULL QUEUE Access Code Que ue Tim e code validation Dialed Number Account Code Authorization Code to PAUSE and CTRL/Q to CONTINUE Use CTRL/2 to CANCEL; cTRL/S Page 47 EFTA00051027 6313 IN TIME STA MP: 10- AUG-2019 0 :3 RECORD NUMBER: 130 8/10/19 f End Date 8/10/19 e 8/1 0/1 9 Ans wer oate Tim e 0:0 3;57 Start Dat 0:03:57 f End Start Time 0:03:54 I Answer Time 6313 6365 Selected Station 04-08-03 Caller Station 03-09-07 Selected Cir cui t Caller Circuit 4 Sel ect ed cos 11 Caller COS selected Rou tin g Cla ss 1 Caller Routing Class 4 ID 001 Selected Route Pattern caller Switch Selected Facility Caller ANI 3214 Call Type LINE TO LINE Record Audit call Status ANSWER Conference Audit Que ue Status NULL QUEUE Access code Queue Time Code Validation Dialed Number 6313 Account code Authorization Code UE to PAUSE and CTRL/Q to CONTIN Use CTRL/2 to CANCEL; CTRL/S RECORD NUMBER: 131 TIME STAMP: 10-AUG-2019 0 :4 8/10/19 End Date 8/10/19 Start Date 8/10/19 I Answer Date 0:0 3:5 7 End Tim e 0:0 4:09 rt Tim e 0:0 3:5 4 Ans wer Time sta Selected Station 6313 ler sta tion 636 5 04-08-03 cal 03-09-07 Selected circuit Caller Circuit 4 select ed cos 11 Caller COS . 4 Sel ect ed Rou tin g cla ss 1 Caller Routing Class 001 select ed Rou te Pat ter n Caller Switch ID Selected Facility caller ANI 3214 Call Type LINE TO LINE Record Audit cal l Sta tus IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access. Code Que ue Tim e Code, validation Dialed Number 6313 Account Code Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 132 TIME STAMP: 10-AUG-2019 0 :5 8/10/19 f End Date 8/10/19 Start Date 8/10/19 I Answer Date 0:0 5:3 3 I End Tim e 0:05:33 0:05:30 I Answer Tim e Start Time Selected Station 6313 Caller station 6363 cui t 04-08-03 03-09-06 Select ed Cir Caller circuit 4 Selected cos 11 Caller cos Sel ect ed Rou tin g Cla ss 1 Caller Routing Class 4 tch ID 001 Selected Route Pattern Caller Swi selected Facility Caller ANI 321 7 Call Type LINE TO LINE Record Audit cal l sta tus ANSWER Conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6313 Page 48 EFTA00051028 6313 IN Account Code I Authorization Code CONTINUE Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 133 TIME STAMP: 10-AUG-2019 0 :5 8/10/19 I End Date 8/10/19 Dat e 8/1 0/1 9 I Ans wer Dat e e 0:05:42 Start 0:05:33 End Tim Start Time 0:05:30 I Answer Time selected Station 6313 Caller Station 6363 cui t 04-08-03 03-09-06 Selected Cir Caller circuit 4 Selected COs 11 caller cos Select ed Rou tin g Cla ss 1 Caller Routing Class 4 ter n 001 Selected Route Pat Caller switch ID Selected Facility Caller ANI 3217 Call Type LINE TO LINE Record Audit Call Sta tus IN CONVERSATION Conference Audit Queue Status NUL L QUEUE Access code Queue Tim e Code validation Dialed Number 6313 Account Cod e Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 134 TIME STAMP: 10-AUG-2019 0 :7 8/10/19 I End Date 8/10/19 e 8/1 0/1 9 I Ans wer Dat e 0:07:12 Start Dat Ans wer Time 0:07:12 End Time Sta rt Time 0:0 7:0 9 I selected station 6313 Caller Station 6326 t 04-08-03 04-12-01 Sel ect ed cir cui caller circuit 14 Selected COs 11 Caller COs 4 Sel ect ed Rou tin g Cla ss 1 Caller Routing Class 001 selected Route Pattern caller switch ID Selected Facility caller ANT 322 2 Cal l Type LINE TO LINE Record Audit Call Status ANS WER conference Audit Que ue Sta tus NUL L QUEUE Access Code Queue Time Code Validation Dialed Number 6313 Account code Authorization Code 'PAUSE and CTRL/Q to CONTINUE Use CTRL/Z to CANCEL; CTRL/S to RECORD NUMBER: 135 TIME STAMP: 10-AUG-2019 0 :7 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 0:0 7:1 2 End Tim e 0:07:30 rt Tim e 0:0 7:0 9 Ans wer Time Sta Selected Station 6313 Caller Station 6326 t 04-08-03 04-12-01 Sel ect ed Cir cui Caller Circuit Selected COS 11 Caller COS 14 g Cla ss 1 4 Sel ect ed Rou tin Caller Routing Class 001 Selected Route Pattern caller Swi tch ID Selected Facility Caller ANI Page 49 EFTA00051029 6313 IN 3222 Call Type LINE To LINE Record Audit Call status IN CONVERSATION Conference.Audit Queue status NULL QUEUE Access Code Queue Time code validation Dialed Number 6313 Account Code Authorization Code CONTINUE Ute'CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 136 TIME STAMP: 10-AUG-2019 13:43 8/10/19 I End Date 8/10/19 start Date 8/10/19 I Answer Date End Tim e 13: 43:17 13:43:12 I Answer Time 13:43:17 I Start Time Selected Station 6313 Caller Station 6362 t 04-08-03 03-03-13 Selected Cir cui Caller Circuit Sel ect ed cos 11 Caller cos 11 g Cla ss 1 1 Selected Rou tin Caller Routing Class Sel ect ed Rou te Pat tern Caller Switch ID 001 selected Facility caller Aril 6529 call Type LINE TO LINE Record Audit call Sta tus ANS WER Conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6313 Account Code Authorization Code TINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON RECORD NUMBER: 137 TIME STAMP: 10-AUG-2019 14:2 8/10/19 I End Date 8/10/19 Dat e 8/1 0/1 9 I Ans wer Dat e 14: 02:24 Start 14:02:24 I End Tim e Start Time 14:02:20 Answer Time Selected Station 6313 Caller Station 6452 t 04-08-03 02-03-07 Selected Cir cui Caller Circuit 21 Sel ect ed Cos 11 Caller COS Selected Routin g Cla ss 1 Caller Routing Class 1 001 Selected Route Pattern Caller switch ID Sel ected Facility Caller ANI Call Type LINE TO LINE Retord Audit 6614 ANSWER Call Status Conference Audit Queue sta tus NULL QUEUE Access code Que ue Tim e Code Validation Dialed Number 6313 Account code Authorization code UE to PAUSE and CTRL/Q to CONTIN Use CTRL/Z to CANCEL; CTRL/S RECORD NUMBER: 138 TIME STAMP: 10-AUG-2019 14:2 8/10/19 End Date 8/10/19 Start Date 8/10/19 I Answer Date 14: 02: 24 I End Time 14:02:33 Start Time 14:02:20 Answer Time Page 50 EFTA00051030 6313 IN 6313 6452 Selected station Caller station 02-03-07 Sel ect ed Cir cui t 04-08-03 Caller Circuit 21 Selected cos 11 Caller cos 1 Select ed Rou tin g Cla ss 1 Caller Routing Class Selected Route Pat ter n Caller Switch ID 001 Selected Facility Caller ANI 6614 Call Type LINE TO LINE Record Audit Call sta tus IN CONVERSATION Conference Audit Queue Status NUL L QUEUE Access code Que ue Tim e code Validation Dialed Number 6313 Accoun t cod e Authorization code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 139 TIME STAMP: 10-AUG-2019 14:3 8/10/19 End Date 8/10/19 Start Date 8/10/19 [ Answer Date Tim e 14: 03:31 14:03:27 f Answer Time 14:03:31 I End start Time Selected station 6313 Caller Trunk Group 5 04-08-03 01-12-03 Selected Cir cui t Caller Circuit 107 Selected cos 11 Caller COS 1 Sel ected Routing Class 1 Caller Routing class Sel ect ed Rou te Pattern Caller switch ID Selected Facility Caller ANI 0094 TRUNK TO LINE 6622 Call Type Record Audit Call Sta tus ANSWER Conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6313 Account Code Authorization Code 6462750094 PAUSE and CTRL/Q to CONTINUE use CTRL/2 to CANCEL; CTRL/S to RECORD NUMBER: 140 TIME STAMP: 10-AUG-2019 14:3 8/10/19 I End Date 8/10/19 Dat e 8/1 0/1 9 I Ans wer Date 14: 03:52 Start Answer Time 14:03:31 End Time Start Time 14:03:27 Selected Station 6313 Caller Trunk Group 5 t 04-08-03 caller Circuit 01-12-03 Selected circui 11 107 Sel ect ed COS Caller cos selected Routing class 1 Caller Rou tin g Cla ss 1 Pat ter n Sel ect ed Rou te Caller Switch ID 009 4 Selected Facility Caller ANI 6622 Call Type TRUNK TO LINE Record Audit Call Status IN CONVERSATION Conference Audit Que ue Sta tus NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6313 Account Code 4 Authorization Code 646275009 to PAUSE and CTRL/Q to CONTINUE Use CTRL/Z to CANCEL; CTRL/S Page 51 EFTA00051031 6313 IN 14:4 RECORD NUMBER: 141 TIME STAMP: 10-AUG-2019 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 14:04:40 Start Date 14:04:40 I End Time start Time 14:04:38 I Answer Time Selected station 6313 caller station 6362 t 04-08-03 03-03-13 Sel ect ed Cir cui Caller Circuit selected cos 11 caller COS 11 1 1 Selected Routing class Caller Routing Class selected Rou te Pat tern caller switch ID 001 selected Facility Caller ANI call Type LINE TO LINE Record Audit 6630 Cal l Sta tus ANSWER conference Audit Queue Status NULL QUEUE Access code Que ue Tim e Code validation Dialed Number 6313 Account Code Authorization code to CONTINUE se CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q 14:4 RECORD NUMBER: 142 TIME STAMP: 10-AUG-2019 8/10/19 8/10/19 I Answer Date 8/10/19 I End Date 14:04:51 start Date 14:04:40 I End Time Start Time 14:04:38 I Answer Time 6313 6362 Selected Station Caller Station cir cui t 04-08-03 03-03-13 selected Caller Circuit Selected COs 11 11 Caller Cos selected Rou tin g cla ss 1 Caller Routing class 1 001 selected Route Pattern Caller Switch ID selected Facility Caller ANI Call Type LINE TO LINE Record Audit 6630 CONVERSATION call Sta tus IN Conference Audit Queue status NULL QUEUE Access Code queue Time code validation Dialed Number 6313 Account code Authorization code to CONTINUE CTRL/S to PAUSE and CTRL/Q Use CTRL/2 to CANCEL; TIME STAMP: 10-AUG-2019 14:10 RECORD NUMBER: 143 8/10/19 l End oate 8/10/19 start Date 8/10/19 I Answer Date 14:10:28 ( End Time 14:10:28 Start Time 14:10:25 I Answer Time Selected station 6313 14 caller Trunk Group Selected circui t 04-08-03 caller circuit 04-16-06 11 255 sel ect ed Cos caller. COs Selected Rou tin g cla ss 1 1 caller Routing class sel ect ed Rou te Pat ter n Caller switch ID Selected Facility 1601 caller ANI Call Type TRUNK TO LINE 6661 Record Audit Call status ANSWER Conference Audit Que ue sta tus NULL QUEUE Access code Queue Time code Validation Page 52 EFTA00051032 6313 IN I Dialed Number 6313 I Account Code Authorization code 9147711601 UE to PAUSE and CTRL/Q to CONTIN Use CTRL/2 to CANCEL; CTRL/S I RECORD NUMBER: 144 TINE STAMP: 10-AUG-2019 14:10 8/10/19 I End Date 8/10/19 Start Date .8/10/19 I Answer Date 14: 10: 28 I End Tim e 14:10:29 Start Time 14:10:25 I Answer Time Selected station 6313 Caller Trunk Group 14 t 04-08-03 caller Circuit 04-16-06 selected Circui 11 255 select ed cos Caller COS Selected Routin g cla ss 1 Caller Routing Class 1 Pat ter n select ed Rou te Caller Switch ID 1 Selected Facility Caller ANI 160 TRUNK TO LINE 665 1 call Type Record Audit Call Status IN CONVERSATION Conference Audit Queue Sta tus NULL QUEUE Access Code Que ue Tim e Code validation Dialed Number 6313 Account Code 1 Authorization Code 914771160 PAUSE and CTRL/Q to CONTINUE Use CTRL/Z to CANCEL; CTRL/S to RECORD NUMBER: 145 TIME STAMP: 10-AUG-2019 14:10 i Sta rt Dat start Time e 8/1 0/1 9 I Ans wer Date 14:10:29 I Answer Time 8/10/19 I End Date 14:10:29 I End Tim e 6313 8/10/19 14: 10:29 S Selected Station Caller Trunk Group Sel ect ed Cir cui t 04-08-03 caller Circuit 01-12-02 11 107 Selected cos 1 Caller COS 1 Sel ect ed Rou tin g Cla ss Caller Routing Class Selected Route Pattern Caller Swi . tch ID Selected Facility Caller. ANI 665 1 Call Type TRUNK TO LINE Record Audit Cal l Sta tus ANswER Conference Audit Que ue Status NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number Account Code Authorization Code CONTINUE . Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 146 TIME STAMP: 10-AUG-2019 14:10 8/10/19 I End Date 8/10/19 Dat e 8/1 0/1 9 I Ans wer Date e 14: 10:37 start 14:10:29 I End Tim Start Time 14:10:29 I Answer Time • Selected station 6313 Caller Trunk Group 017-12-02 Selected Cir cui t 04-08-03 Caller Circuit 10 Sel ect ed COS 11 Caller COS sel ect ed Rou tin g class 1 caller Routing Class 1 Sel ect ed Rou te Pattern Caller switch ID Page 53 EFTA00051033 6313 IN Selected Facility Caller ANI 6651 call Type TRUNK TO LINE Record Audit Call Sta tus CONVERSATION BEFORE HOLD Conference Audit Queue Status NULL QUEUE Access Code Queue Tim e Code Validation Dialed Number Account Code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 10-AUG-2019 14:10 RECORD NUMBER: 147 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 14:10:55 End Time 14:10:55 Start Time 14:10:55 j Answer Time Selected Station 6313 Caller Trunk Group 5 04-08-03 01-12-02 Selected Circuit Caller circuit 107 Selected cos 11 caller coS Selected Routing Class 1 Caller Routing Class 1 Pat ter n Select ed Rou te Caller switch ID Selected Facility caller ANI 6651 Call Type TRUNK TO LINE Record Audit Call Status ANSWER Conference Audit Que ue Sta tus NULL QUEUE Access Code Queue Time Code validation Dialed Number Account code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 10-AUG-2019 14:10 RECORD NUMBER: 148 8/10/19 8/10/19 I Answer Date 8/10/19 I End Date Start Date 14:10:55 End Time 14:10:58 Start Time 14:10:55 I Answer Time Selected Station 6313 Caller Trunk Group 5 t 04-08-03 01-12-02 Sel ect ed Cir cui Caller Circuit Selected COS 11 Caller COS 107 g cla ss 1 1 Select ed Rou tin Caller Routing Class selected Route Pattern Caller switch ID Selected Facility Caller ANI 6651 call Type TRUNK To LINE Record Audit call Status CONVERSATION BEFORE HOLD conference Audit Queue Status NULL QUEUE Access Code Queue Time Code Validation Dialed. Number Account Code Authorization Code to CONTINUE se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q TIME STAMP: 10-AUG-2019 14:12 RECORD NUMBER: 149 8/10/19 I End Date 8/10/19 Start Date 8/10/19 Answer Date 14:12:12 wer Tim e 14: 12:12 1 End Time Start Time 14:12:10 I Ans Page 54 EFTA00051034 6313 IN Selected station 6313 14 caller Trunk Group selected Circuit 04-08-03 04-16-04 caller Circuit Selected cos 11 caller Cos 255 1 1 Selected Routing Class caller Routing Class Select ed Rou te Pat ter n Caller switch ID selected Facility caller ANI 7419 TRUNK TO LINE 6675 Call Type Record Audit Call Status ANSWER conference Audit Que ue sta tus NULL QUEUE Access code Queue Time code validation Dialed Number 6313 Account code Authorization Code 7324077419 to CONTINUE use CTRL/2 to CANCEL, CTRL/S to PAUSE and CTRL/Q TIME STAMP: 10-AUG-2019 14:12 I RECORD NUMBER: 150 8/10/19 8/10/19 I Answer Date 8/10/19 I End Date Start Date 14:12:12 I End Time 14:12:13 I start Time 14:12:10 I Answer Time Selected station 6313 14 Caller Trunk Group Selected Circuit 04-08-03 caller circuit 04-16-04 11 255 selected cos Caller COS selected Routing Class 1 Caller Routing Class 1 ter n Selected Rou te Pat caller Switch ID Selected Facility 7419 caller ANI 6672 Call Type TRUNK TO LINE Record Audit Cal l Sta tus IN CONVERSATION conference Audit Queue status NULL QUEUE Access Code Que ue Tim e Code validation Dialed Number 6313 Account Code Authorization Code 7324077419 to CONTINUE se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q TIME STAMP: 10-AUG-2019 14:12 RECORD NUMBER: 151 8/10/19 j End Date 8/10/19 start Date 8/10/19 I Answer Date 14:12:13 14:12:13 I Answer Time 14:12:13 I End Time Start Time selected Station 6313 Caller Trunk Group 5 04- 08-03 01-12-05 Sel ect ed Cir cui t caller circuit selected COS 11 Caller COS 107 1 1 selected Routing class caller Routing Class selected Route Pat ter n caller Switch ID Selected Facility caller AN! Call Type TRUNK TO LINE Record Audit 6672 call sta tus ANSWER conference Audit Queue Status NULL QUEUE Access Code Queue Tim e Code Validation Dialed Number Account code Authorization code to CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q Page 55 EFTA00051035 6313 IN RECORD NUMBER: 152 TIME STAMP: 10-AUG-2019 14:13 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 14:13:01 Start Time 14:12:13 Answer Time 14:12:13 End Time Caller Trunk Group 5 Selected Station 6313 Caller Circuit 01-12-05 Selected circuit 04-08-03 107 selected COS 11 Caller COs 1 caller Routing Class 1 selected Routing Class Caller switch ID Selected Route Pattern Caller AN/ Selected Facility Record Audit 6672 Call Type TRUNK TO LINE Conference Audit Call Status CONVERSATION BEFORE HOLD Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account code Authorization Code Use cTRL/F to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 1S3 TIME STAMP: 10-AUG-2019 14:18 Start Date 8/10/19 Answer Date 8/10/19 End Date 8/10/19 Start Time 14:18:40 I Answer Time 14:18:44 I End Time 14:18:44 caller Station 6269 Selected Station 6313 Caller Circuit 03-13-09 Selected Circuit 04-08-03 Caller COS 4 Selected COS 11 Caller Routing Class 4 Selected Routing class 1 Caller Switch ID 001 Selected Route Pattern caller AN/ Selected Facility Record Audit 6728 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 154 TIME STAMP: 10-AUG-2019 14:18 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 14:18:40 I Answer Time 14:18:44 End Time 14:18:59 Caller Station 6269 Selected Station 6313 Caller Circuit 03-13-09 selected circuit 04-08-03 Caller cos 4 Selected cos 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 6728 Call Type LINE TO LINE Conference Audit call Status IN CONVERSATION Access code Queue status NULL QUEUE Code validation Queue Time Page 56 EFTA00051036 6313 IN Dialed Plumber 6313 Account Cod e Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 155 TIME STAMP: 10-AUG-2019 14:25 8/10/19 I End Date 8/10/19 rt Dat e 8/1 0/1 9 I Ans wer Date End Tim e 14: 25:52 Sta 14: 25: 49 I Ans wer Tim e 14:25:52 I Start Time selected Station 6313 Caller Station 6225 t 04-08-03 03-08-11 Select ed Cir cui caller Circuit 14 Selected cos 11 Caller COS Select ed Rou tin g Cla ss 1 Caller Routing Class 4 Pat tern 001 Sel ect ed Rou te Caller switch ID Selected Facility Caller ANI 6754 Call Type LINE TO LINE Record Audit Call Sta tus ANS WER Conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6313 Account Cod e Authorization code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 156 TIME STAMP: 10-AUG-2019 14:26 8/10/19 I End Date 6/10/19 e 8/1 0/1 9 I Ans wer Dat e 14: 26:28 Start Dat 14:25:49 I Answer Time 14:25:52 I End Time Start Time Selected Station 6313 Caller Station 6225 cui t 04-08-03 caller Circuit 03-08-11 Selected Cir 11 14 Sel ect ed cos Caller cos selected Rou tin g Cla ss 1 Caller Routing Class 4 001 Selected Route Pattern caller Switch ID Selected Facility Caller ANI 6754 Call Type LINE TO LINE Record Audit Call status IN CONVERSATION Conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6313 Account Code Authorization code UE to PAUSE and CTRL/Q to CONTIN Use CTRL/2 to CANCEL; CTRL/5 RECORD NUMBER: 157 TIME STAMP: 10-AUG-2019 14:33 8/10/19 I End Date 8/10/10 8/10/19 I Answer Date e 14: 33:27 Start Date I Ans wer Tim 14:33:27 I End Tim e Start Tim e 14: 33: 24 Selected Station 6313 Caller Station 6496 t 04-08-03 04-09-09 Sel ect ed Circui Caller Circuit 11 selected COS 11 Caller COS Sel ect ed Rou tin g Class 1 Caller Routing Class 1 Page 57 EFTA00051037 6313 IN 001 I Sel ected Route Pattern Caller switch ID selected Facility Caller ANI 6787 Call Type LINE TO LINE Record Audit I Cal l Sta tus ANSWER Conference Audit I Queue Status NULL QUEUE Access Code I Que ue Tim e code validation Dialed Number 6313 Account Cod e I Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to 33 RECORD NUMBER: 158 TIME STAMP: 10-AUG-2019 14: 8/10/19 1 End Date 8/10/19 e 8/1 0/1 9 I Ans wer Dat e 14: 33:37 Start Dat 14:33:24 I Answer Time 14:33:27 I End Time Start Time Selected station 6313 caller station 6496 cui t 04-08-03 Cir cui t 04- 09- 09 Selected Cir 11 Caller 11 Selected cos Caller COS Selected Rou tin g Cla ss 1 Caller Routing Class 1 ID 001 Selected Route Pattern Caller Switch Selected Facility Caller ANI 6787 Call Type LINE TO LINE Record Audit Call Sta tus IN CONVERSATION Con fer enc e Aud it NULL QUEUE Queue Status Access Code Queue Tim e Code Validation Dialed Number 6313 Account cod e Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 159 TIME STAMP: 10-AUG-2019 14:33 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 14:33: 46 End Tim e 14: 33:46 Time 14: 33: 44 I Ans wer Time Start Selected Station 6313 Caller station 6443 t 04-08-03 02-03-10 Sel ect ed Cir cui Caller circuit 11 Selected COs 11 Caller COS sel ect ed Rou tin g cla ss 1 Caller Routing class 1 Rou te Pat ter n 001 Selected Caller Switch ID sel ected Facility Caller ANI 6788 Call Type LINE TO LINE Record Audit Call Status ANSWER Conference Audit Que ue Sta tus NULL QUEUE Access Code Queue Time Code validation Dialed NuMber 6313 Account Code Authorization code UE to PAUSE and CTRL/Q to CONTIN Use CTRL/2 to CANCEL; CTRL/S RECORD NUmBER: 160 TIME STAMP: 10-AUG-2019 14:33 1 Start Date 8/10/19 I Answer Date 8/10/19 1 End Date Page 58 8/10/19 EFTA00051038 6313 IN 14:33:53 14: 33: 44 I Ans wer Tim e 14:33:46 I End Time start Time Selected station 6313 Caller station 6443 t 04-08-03 02- 03- 10 Selected Cir cui Cal ler Cir cui t selected COS 11 caller cos 11 g cla ss 1 1 Selected Rou tin caller Routing class 001 Sel ect ed Rou te pat tern Caller Switch IO Selected Facility Caller ANI • 6788 Call Type LINE TO LINE Record Audit Cal l Sta tus IN CONVERSATION Conference Audit Queue Status NUL L QUEUE Access Code Que ue Tim e code validation Dialed Number 6313 Accoun t Cod e Authorization code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to RECORD NUMBER: 161 TIME STAMP: 10-AUG-2019 14:35 8/10/19 I End Date 8/10/19 Dat e 8/10/1 9 I Ans wer Date e 14: 35:53 Start 14:35:48 I. Answer Time 14:35:53 I End Tim Start Time Selected Station 6313 Caller station 6225 t 04-08-03 03-08-11 Selected Circui Caller Circuit 14 Select ed cos 11 Caller cos Selected Routing cla ss 1 Caller Routing Class 4 001 Sel ected Route Pattern Caller Switch ID sel ected Facility Caller ANI 6796 Cal Type l LINE TO LINE Record Audit Call Status ANSWER Conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6313 Account Code Authorization Code PAUSE and CTRL/Q to CONTINUE use CTRL/Z to CANCEL; CTRL/S to RECORD NUMBER: 162 TIME STAMP: 10-AUG-2019 14:36 8/10/19 I End Date 8/10/19 8/1 0/1 9 Ans wer Dat e 14: 36:01 Start Date Answer Time 14:35:53 I End Time Start Time 14:35:48 Selected Station 6313 Caller Station 6225 04-08-03 Caller Circuit 03-08-11 Selected circuit 11 1 Selected COS Caller cos Sel ect ed Rou tin g cla ss 1 Caller Routing Class 44 Switch ID 001 Selected Route Pattern Cal ler Selected Facility • Caller ANI Call Type LIN E TO LIN E Record Audit 6796 IN CON VER SAT ION Cal l sta tus Conference Audit Queue Status NUL L QUEUE Access Code Queue Time code validatio n Dialed Number 6313 Account Code Authorization code Page 59 EFTA00051039 6313 IN UE CTRL/S to PAU SE and CTRL/Q to CONTIN Use CTRL/Z to CANCEL; 14:39 163 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 Ans wer Dat e 8/10/19 I End Date 14: 39:35 8/10/1 9 14:39:35 I End Ti me Start Date 39: 23 I Ans wer Time Start Time 14: 6313 64 96 Selected station 04-08-03 Caller Statio n Selected Circui t 04- 09- 09 11 Caller Circuit 11 Selected COS 1 Caller COS Cla Selected Routing tern ss 1 Caller Routing Class 001 Selected Route Pat Caller Switch ID Selected Facility caller ANI Call Type LINE TO LINE 68 10 ANSWER Record Audit Call Status Conferenc e Au di t Queue Status NULL QUEUE Access Code Queue Time code validation 6313 Dialed Number Account Co de Authorization Code L/Q to CONTINUE CTR L/Z to CAN CEL; CTRL/S to PAUSE and CTR Use 14:39 164 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 Ans wer Dat e 8/ 10 /19 I End Date 14: 39:47 Start Date 8/10/19 I Time 14:39:35 End Time 14: 39: 23 Ans wer Start Time 6313 6496 Selected station 04-08-03 Caller Station 04-09-09 Select ed Cir cui t 11 Caller Circuit 11 Selected COS 1 Cal ler co s sel ect ed Rou tin g Cla ss tin g Cla ss 1 te Pat ter n caller Rou 001 Selected Rou caller Switch ID Selected Facility E TO LINE Caller ANI Call Type LIN Aud it 6810 IN CONVERSATION Rec ord Call Sta tus conference Aud it Queue Status NUL L QUEUE Access Co de Queue Tim e Code Validation Dialed Number 6313 Acc oun t Cod e Authorization code CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/4 to Use CTRL/Z 14:40 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 165 8/10/19 9 Ans wer Date 8/10/19 I End Date 14: 40:20 start Date 8/ 10 /1 14:40:20 End Tim e 14:40: 17 I Ans wer Ti me Start. Time 6313 63 62 Selected station 04-08-03 Caller sta tio n Selected Cir cui t t 03- 03- 13 11 Caller Circui 11 selected cos s 1 caller COS Selected Rou tin g Cl as 1 caller Routing Class 00 1 Selected Route Pattern Caller Swi tch ID Selected Facility E TO LINE Caller ANT call Type LIN Aud it 68 16 tus ANSWER Record Call Sta Conference Audit Queue Status NULL QUEUE Access Cod e Page 60 EFTA00051040 6313 IN I Queue Time Code Validation Dialed Number 6313 Account Code Authorization code CONTINUE to CAN CEL ; CTR L/s to PAUSE and CTRL/Q to Use CTRL /2 14:40 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 166 8/10/19 wer Dat e 8/1 0/1 9 I End Date 14: 40:30 8/10/19 I Ans Start Date 17 I Ans wer Ti me 14:40:20 I End Time Start Time 14: 40: 6313 6362 Selected station 04-08-03 Cal ler Sta tio n 13 Select ed Cir cui t t 03- 03- 11 Caller Circui 11 Selected cos 1 Cal ler co s Select ed Rou tin g Cla ss tin g Cla ss 1 Pat ter n Caller Rou 001 Selected Route Caller Switch ID Selected Facility E TO LINE Caller ANI Call Type LIN ord Aud it 6816 tus IN CONVERSATION Rec Call Sta L QUEUE Conference Aud it Queue Status NUL Acc ess Co de Queue Tim e Code Validation Dialed Number 6313 Accoun t Cod e Authorization Code L/Q to CONTINUE ; cTRL/S to PAUSE and CTR .Use CTRL/2 to CANCEL 14:45 167 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 ) Ans wer Da te 8/10/19 I End Date 14: 45:27 Start Date 8/1 0/1 9 14:45:27 I End Ti me 14:45:21 I Ans wer Ti me Start Time 6313 6317 Selected Station 04-08-03 Caller Sta tion Selected cir cui t 04 -0 1- 13 11 Caller Circuit 1 selected COS 1 Caller co s Selected Rou tin g Cla ss 1 Caller Routing Class 00 1 Selected Route Pattern Caller Swi tch ID Selected Facility E TO LINE Caller ANI call Type LIN 6840 ANSWER Record Audit Cal l Status Conference Audit Queue Status NULL QUEUE Access Cod e Queue Time Code Validation 6313 Dialed Number Account Code I Authorization code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/2 to CANCEL; 14:45 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 168 8/10/19 I Ans wer Dat e 8/10/19 I End Date 14: 45:52 Start Date 8/10/19 Time 14:45:27 I End Time 14: 45: 21 I Ans wer Start Time 6313 n 63 17 I Selected Station 04-08-03 caller Statio cuit Cir cui t 04-01-13 I selected Cir co s 11 Caller 1 I Selected caller COS Page 61 EFTA00051041 6313 IN ss 1 1 Selected Routing Cla n caller Routing Class 001 Selected Rou te Pat ter Caller Switch ID selected Facility E TO LINE Caller ANI Call Type LIN Record Audit 6840 Sta tus IN CONVERSATION Call L QUEUE Conference Audit Queue Status NUL Access Code Que ue Tim e Code Validation Dialed Number 6313 Account Code .Authorization Code L/Q to CONTINUE ; CTRL/5 to PAUSE and CTR Use CTRL/2 to CANCEL 14:47 NUM BER : 16 9 TIME STAMP: 10-AUG-2019 REC ORD 8/10/19 I Ans wer Date 8/10/19 I End Date 14: 47:15 8/1 0/1 9 14:47:15 I End Ti me Start Date I Ans wer Ti me start Time 14:47:09 6313 61 34 Selected Station 04-08-03 Caller sta tio n Selected Circui t t ' 02- 05-03 11 Caller circui 15 0 selected CoS 1 Caller CO S Selected Rou tin g cla ss 1 Caller Routing Class 00 1 Selected Route Pattern Caller Swi tch ID selected Facility Caller ANT Call Type LINE TO LINE Aud it 6843 tus ANSWER Record Call Sta Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6313 Accoun t Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/2 to CANCEL; 14:47 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 170 8/10/19 I Ans wer Dat e 8/10/19 I End Date 14: 47:26 Start Date 8/10/19 Time 14:47:15 I End Time 14:47: 09 I Ans wer Start Time 6313 61 34 selected Station 04 -08-03 Caller Statio n Selected circui t 02 -0 5- 03 11 Caller Circuit 150 Selected COS Caller COS Selected Routing cl ass 1 Routin g Cla ss 1 Rou te Pat ter n Cal ler 00 1 Select ed Caller Swi tch ID Selected Fac ili ty Caller ANT Call Type LINE TO LINE it 68 43 IN CONVERSATION Record Aud Call Status Conference Audit Que ue sta tus NUL L QUEUE Access Cod e Queue Time Code Validation Dialed Number 6313 Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/2 to CANCEL; 14:57 171 TIME STAMP: 10-AUG-2019 RECORD NUMBER: Page 62 EFTA00051042 6313 IN 8/10/19 wer Dat e 8/1 0/1 9 I End Date 14: 57:02 Start Date 8/10/19 I Ans Ti me 14:57:02 I End Time 14:56: 58 I Ans wer Start Time 6313 77 00 Selected station 04-08-03 Caller Station 02 -0 3- 04 Selected circuit 11 Caller Cir cui t Selected COS 21 Cla ss 1 Caller COS ss 1 Selected Routing tern Caller Rou tin g Cla selected Rou te Pat 001 .caller Switch /D Selected Facility E TO LINE Caller ANI call Type LIN 6892 ANSWER Record Audit Call Status conference Audit Queue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6313 Account Code Authorization Code to CONTINUE /2 to CAN CEL ; CTR L/S to PAUSE and cTRL/Q Use CTRL 19 14:57 TIME STAMP: 10-AUG-20 RECORD NUMBER: 172 8/10/19 9 I Ans wer Date 8/10/19 I End Date 14: 57:16 Start Date 8/ 10 /1 14: 57:02 I End Ti me 14:56:58 I Ans wer Tim e Start Time 6313 770 0 Selected Station 04-08-03 Caller sta tio n 04 Selected Cir cui t 02 -0 3- Caller Circuit 21 Selected cos 11 Caller COS ss 1 Sel ected Routing Class n Caller Routin g cla Selected Route Pat ter 001 Caller Switch ID selected Facility E TO LINE Caller ANT Call Type LIN ord Aud it 6892 tus IN CONVERSATION Rec call sta L QUEUE Conference Aud it Queue Status NUL Acc ess Cod e Queue Tim e Code Validation Dialed Number 6313 Acc oun t Cod e Authorization Code CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/Q to use CTRL/2 15:0 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 173 8/10/19 9 I Ans wer Date 8/10/19 I End Date 15: 00:07 Start Date 8/1 0/1 15: 00:07 I End Ti me 15:00:01 I Ans wer Tim e Start Time 6313 61 26 Selected station 04-08-03 Caller sta tio n selected Circuit 02 -0 2- 10 11 Caller Circuit 1 Selected COS 1 Caller cos Cla Selected Routing tern ss Routin g Class 1 Rou te Pat Caller 001 Selected Caller Switch ID Selected Facility E TO LINE Caller ANT Call Type LIN 6909 ANSWER Record Audit Call status conference Audit Queue status NULL QUEUE Access Cod e Queue Time Code Validation Dialed Number 6313 Account cod e Authorization Code Page 63 EFTA00051043 6313 IN CONTINUE Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 174 TIME STAMP: 10-AUG-2019 15:0 8/10/19 I End Date 8/10/19 Start Date 8/10/19 Answer Date End Tim e 15: 00:28 01 I Ans wer Time 15: 00: 07 Start Time 15: 00: Selected Station 6313 Caller Station 6126 cuit 04-08-03 02-02-10 Sel ect ed Cir Caller Circuit 1 Selected COS 11 Caller cos Sel ect ed Rou tin g cla ss 1 Caller Routing Class 1 Pat ter n 001 Selected Route Caller switch ID Selected Facility Caller ANI 690 9 Call Type LINE TO LINE Record Audit Cal l Sta tus IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access Code Que ue Time Code Validation Dialed Number 6313 Account Code Authorization Code to CONTINUE Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q RECORD NUMBER: 175 TIME STAMP: 10-AUG-2019 15:7 8/10/19 I End Date 8/10/19 start Date 8/10/19 Answer Date End Tim e 15: 07:40 15: 07: 36 I Ans wer Tim e 15:07:40 Start Tim e 6313 • Sta tio n 632 6 Selected Station 08- 03 Caller Selected Circuit 04- Caller Circuit 04-12-01 11 14 Sel ect ed COS Caller COS Select ed Rou tin g Cla ss 1 Caller Routing class 4 Pat tern 001 Sel ect ed Rou te Caller Switch ID Selected Facility Cal ler ANI 6942 Call Type LINE TO LINE Record Audit call Sta tus ANS WER Conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6313 Account Cod e Authorization Code UE to PAUSE and CTRL/Q to CONTIN Use CTRL/Z to CANCEL; cTRL/S RECORD NUMBER: 176 TIME STAMP: 10-AUG-2019 15:8 8/10/19 I End Date 8/10/19 e 8/10/1 9 Ans wer Date e 15: 08:01 Start Dat 15:07:40 I End Tim Start Time 15:07:36 I Answer Time selected Station 6313 Caller station 6326 t 04-08-03 04- 12- 01 selected Cir cui Cal ler Cir cui t 11 14 selected Cos 1 Caller COS 4 Selected Rou tin g Cla ss Caller Routing class 001 Selected Route Pattern Caller switch ID Selected Facility Caller ANI 6942 Call Type LINE TO LINE Record Audit Call Status IN CONVERSATION Conference Audit Pag e 64 EFTA00051044 6313 IN Queue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6313 Accoun t Code Authorization code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to I RECORD NUMBER: 177 TIME STAMP: 10-AUG-2019 15:10 8/10/19 I End Date 8/10/19 e 8/1 0/1 9 I Ans wer Date 15: 10:35 Sta rt Dat 15:10:29 I Answer Time 15:10:35 I End Tim e Start Time Selected station 6313 Caller Station 6426 cui t 04-08-03 02-04-08 Selected Cir Caller Circuit 4 Sel ect ed COS 11 Caller cos Selected Rou tin g Cla ss 1 Caller Routing Class 4 001 selected Route Pattern Caller Switch ID Selected Facility Caller ANI 6959 Cal l Type LINE TO LINE Record Audit Call Status ANS WER Conference Audit Que ue Sta tus NUL L QUEUE Access Code Queue Time Code Validation Dialed Number 6313 Account Code Authorization Code UE to PAUSE and CTRL/Q to CONTIN use CTRL/2 to CANCEL; CTRL/S RECORD NUMBER: 178 TIME STAMP: 10-AUG-2019 15:10 8/10/19 I End Date 8/10/19 8/1 0/1 9 I Ans wer Dat e 15: 10:43 Start Date 15:10:35 End Time Start Time 15:10:29 I Answer Time Selected Station . 6313 Caller station 6426 04-08-03 02-04-08 selected Circuit Caller Circuit 4 select ed cos 11 Caller COS 4 sel ect ed Rou tin g Cla ss 1 Caller Routing Class 001 Selected Route Pattern Caller Switch ID selected Facility Caller ANI 6959 call Type LINE TO LINE Record Audit Call Status IN CONVERSATION Conference Audit Queue Sta tus NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6313 Acc ount Cod e Authorization Code CONTINUE use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 179 TIME STAMP: 10-AUG-2019 15:20 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 15:20: 32 End Tim e 15: 20:32 Tim e 15: 20: 20 I Ans wer Time Start ) Selected station 6313 Caller station 6426 cui t 04-08-03 02-04-08 Sel ect ed Cir caller Circuit Page 65 EFTA00051045 6313 IN 11 4 selected cos Cla ss 1 I Caller COS 4 selected Routing tern Caller Routing Class 001 Selected Rou te Pat Caller Switch ID Selected Facility E TO LINE Caller AN/ Call Type LIN 7012 ANS WER Record Audit cal l Sta tus conference Audit Queue Status NUL L QUEUE Access code Que ue Ti me code Validation Dialed Number 6313 Acc oun t Co de Authorization Code to CONTINUE to CAN CEL ; CTR L/s to PAUSE and cIRLA4 use CTRL/Z 15:20 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 180 8/10/19 8/ 10 /19 End Date 8/10/19 I Ans wer Dat e 15: 20:44 Start Date I Ans wer Tim e 15:20:32 I End Time 15 :2 0: 20 Start Time 6313 6426 Selected Station 04-08-03 Cal ler sta tio n Select ed Cir cui t cui t 02- 04-08 11 Caller Cir 4 Selected cos as s 1 Cal ler CO S Select ed Rou tin g cl 4 Caller Routing Class ID 00 1 selected Route Pattern Cal ler swi tch Selected Facility E To LINE caller ANI Call Type LIN ord Aud it 7012 tus IN CONVERSATION Rec Call Sta Conferenc e Au di t Queue Status NUL L QUEUE Acc ess co de Queue Tim e code Validation Dialed Number 6313 Acc oun t Cod e Authorization Code RL/Q to CONTINUE CTRL/S to PAUSE and CT use CTRL/2 to CANCEL, 15:26 ORD NUM BER : 16 1 TIME STAMP: 10-AUG-2019 REC 8/10/19 9 I Ans wer Dat e 8/10/19 ( End Date e 15:26:52 start Date 8/ 10 /1 15: 26: 52 I End Tim 15:26:49 I Ans wer Tim e Start Time 6313 64 42 Selected station 04-06-03 Caller sta tio n 11 Selected ci rc ui t 04- 03- 11 Caller Circuit 11 Selected COS 1 Caller CO s Selected Rou tin g Cla ss 1 Caller Routing Class 00 1 Selected Route Pattern Caller Swi tch ID Selected Facility Caller ANI call Type LINE TO LINE Aud it 704 5 ANSWER Record Call Status Conference Audit Que ue Sta tus NULL QUEUE Access Cod e Queue Ti me Code validation Dialed Number 6313 Accoun t code Authorization Code CTRL/Q to CONTINUE ; CTRL/S to PAUSE and Use CTRL/z tO'CANCEL 15:27 2 TIME STAMP: 10-AUG-2019 I RECORD NUMBER: 18 Page 66 EFTA00051046 6313 IN 8/10/19 I Answer Date 8/10/19 1 End Date 8/10/19 Start Date 15:27:00 Start Time 15:26:49 I Answer Time 15:26:52 I End Time Caller station 6442 Selected station 6313 caller Circuit 04-03-11 selected Circuit 04-08-03 11 Selected COS 11 Caller COS 1 Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7045 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 183 TIME STAMP: 10-AUG-2019 15:34 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 15:34:19 I Answer Time 15:34:23 End Time 15:34:23 Caller Station 6317 selected Station 6313 Caller circuit 04-01-13 selected Circuit 04-08-03 caller COS 1 selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 7063 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account code Authorization Cade Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 184 TIME STAMP: 10-AUG-2019 15:34 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 15:34:19 I Answer Time 15:34:23 End Time 15:34:29 Caller Station 6317 selected station 6313 Caller Circuit 04-01-13 Selected Circuit 04-08-03 caller cos 1 selected COS 11 Caller Routing class 1 Selected Routing class 1 caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 7063 Call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Page 67 EFTA00051047 6313 IN I Authorization code L/Q to CONTINUE CTRL/5 to PAUSE and CTR Use CTRL/2 to CANCEL; 15:35 NUM BER : 18 5 TIME STAMP: 10-AUG-2019 REC ORD 8/10/19 Ans wer Dat e 8/10/19 I End Date 15: 35:41 8/1 0/1 9 35:41 I End Ti me Start Date Ans wer Time 15: Start Time 15:35:37 6313 63 85 Selected station 04-08-03 Caller Statio n selected Circui t 02- 04- 16 11 Caller Circuit 4 Selected COS ss 1 caller cos selected Routin g Cla ler Rou tin g cla ss 4 ed Rou te Pat ter n Cal 001 select Caller switch ID Selected Facility E TO LINE caller ANI Call Type LIN 7066 ANSWER Record Audit cal l status conference Audit Que ue Sta tus NULL QUEUE Access Cod e Queue Tim e code validation Dialed Number 6313 Accoun t Co de Authorization code L/Q to CONTINUE CTRL/s to PAUSE and CTR use CTRL/2 to CANCEL; 15:36 186 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 I Ans wer Dat e 8/10/19 f End Date 15: 36:00 Start Date 8/1 0/1 15:35:41 I End Time 15: 35: 37 I Ans wer Time Start Time 6313 638 5 Selected station 04-08-03 Caller Station 02 -04-16 selected Cir cuit 11 Caller Cir cui t Selected cos 4 g Cla ss 1 Caller COS ss 4 Select ed Rou tin Caller Rou tin g Cla selected Route Pat ter n 001 Caller Switch ID selected Facility E TO LINE Caller ANI call Type LIN Record Audit 7066 cal l sta tus CON VERSATION BEFORE HOLD conference Audit Queue Status NULL QUEUE Access Code Queue Time code Validation Dialed Number 6313 Account Co de Authorization Code L/Q to CONTINUE CT RL /2 to CAN CEL ; CTRL/S to PAUSE and cTR se 15:36 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 187 8/10/19 Ans wer Dat e 8/ 10 /19 I End Date 15: 36:39 Start Date 8/10/19 I Ti me 15:36:39 I End Time 15: 36: 35 Ans wer Start Time 6313 6451 Selected Station 04-08-03 cal ler Sta tio n Select ed Cir cui t cui t 04 -0 8- 09 11 Caller Cir 21 selected cos ss 1 Cal ler COS Select ed Rou tin g Cla 1 Caller Routing Class 00 1 sel ected Route Pattern cal ler Swi tch ID selected Facility E TO LINE Caller ANI call Type LIN Aud it 70 69 Record Page 68 EFTA00051048 6313 IN I Call status ANSWER conference Audit Queue status NULL QUEUE Access code ' Queue Time Code Validation Dialed Number 6313 Account Code Authorization Code UE to PAUSE and CTRL/Q to CONTIN use CTRL/Z to CANCEL; CTRL/S RECORD NUMBER: 188 TIME STAMP: 10-AUG-2019 15:37 8/10/19 End Date 8/10/19 Start Date 8/10/19 Answer Date End Tim e 15: 37:03 35 I Ans wer Time 15:36: 39 I Sta rt Tim e 15: 36: Selected Station 6313 Sta tio n 645 1 04-08-03 Caller 04-08-09 Selected Circuit caller circuit 21 Selected COS 11 Caller COs Sel ect ed Rou tin g Class 1 caller Routing Class 1 te Pat ter n 001 selected Rou Caller Switch ID Selected Facility Caller ANI 7069 Call Type LINE TO LINE Record Audit cal l Sta tus IN CONVERSATION Conference Audit Queue Status NUL L QUEUE Access code Que ue Tim e code validation Dialed Number 6313 Acc oun t Code Authorization Code to CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q RECORD NUMBER: 189 TIME STAMP: 10-AUG-2019 15:38 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 15:38:42 I End Tim e 15: 38:42 e 15: 38: 38 Ans wer Tim e start Tim Selected station 6313 Caller Station 6467 t 04- 08-03 03-03-04 select ed cir cui Caller Circuit 11 Selected COs 11 Caller COS Sel ected Routing class 1 Caller Routing cla ss 1 Pat ter n 001 selected Route Caller Switch ID selected Facility Caller ANI 7072 cal l Type LINE TO LINE Record Audit Call Sta tus ANS WER Conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6313 Account cod e Authorization Code UE to PAUSE and CTRL/Q to CONTIN se CTRL/2 to CANCEL; CTRL/S RECORD NUMBER: 190 TIME STAMP: 10-AUG-2019 15:38 8/10/19 I End Date 8/10/19 e 8/1 0/1 9 I Ans wer Date e 15: 38:55 start Dat 15:38:42 I End Tim start Time 15:38:38 I Answer Time I Selected station 6313 Caller Station 6467 Page 69 EFTA00051049 6313 IN 04-08-03 03-03-04 Selected circuit Caller Circuit 11 Select ed COS 11 caller COS Selected Routin g cla ss 1 Caller Routing Class 1 Pat ter n 001 Select ed Rou te Caller Switch ID Selected Facility Caller ANI 7072 Call Type LINE TO LINE Record Audit Call Status CONVERSATION BEFORE MOLD conference Audit Queue Status NULL QUEUE Access Code Que ue Time Code validation Dialed Number 6313 Account Code Authorization Code CONTINUE Use cTRL/z.to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD. NUMBER: 191 TIME STAMP: 10-AUG-2019 15:38 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 59 End Tim e 15: 38:59 15: 38: 59 I Ans wer Time 15:38: Start Tim e Selected Station 6313 Caller Station 6467 t 04-08-03 03-03-04 Sel ect ed Cir cui Caller Circuit 11 Selected cos 11 Caller COS Sel ect ed Rou tin g cla ss 1 caller Routing Class 1 Swi tch ID 001 Selected Route Pattern Cal ler Selected Facility Caller ANT 707 2 Call Type LINE TO LINE Record Audit Cal l Sta tus ANSWER Conference Audit Que ue Status NULL QUEUE Access Code Que ue Tim e Code validation Dialed Number Account Code Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/0 to RECORD NUMBER: 192 TIME STAMP: 10-AUG-2019 15:39 8/10/19 I End Date 8/10/19 rt Dat e 8/1 0/1 9 f Ans wer Date Tim e 15: 39:41 sta 15:38:59 I End . Start Time 15:38:59 I Answer Time Selected Station 6313 Caller Station 6467 Cir cui t 4-08-03 01 1 03-05-04 Selected Caller Circuit 11 Selected COS caller. cos Selected Routing Class 1 Caller Routing Class 1 Pat tern 001 Sel ect ed Rou te Caller Switch ID selected Facility Caller ANT 7072 Call Type LINE TO LINE Record Audit Call Sta tus IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access Code Queue Tim e Code Validation Dialed Number Account Code Authorization code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/0 to Page 70 EFTA00051050 6313 IN TI ME STA MP: 10- AUG-2019 15:40 RECORD NUMBER: 193 8/10/19 I Ans wer Dat e 8/1 0/19 I End Date 15: 40:49 Start Date 8/10/19 e 15:40:49 End Time 15: 40: 44 I Ans wer Tim Start Time 6313 64 67 selected Station 04-08-03 Caller Station 03- 03-04 Selected circuit 11 Caller Cir cuit Selected COS CO S 11 Rou tin g Cla ss 1 Cal ler 1 Sel ect ed Caller Rou tin g Cla ss Selected Rou te Pat ter n 001 Caller Switch ID Selected Facility E TO LINE Caller ANI Call Type LIN 7082 ANS WER Record Audit Cal l Sta tus Conferenc e Aud it Queue Status NUL L QUEUE Access Code Que ue Tim e Code validation Dialed Number 6313 Account Code Authorization code CONTINUE CAN CEL ; CTR L/S to PAUSE and CTRL/0 to Use CTRL/2 to 15:42 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 194 8/10/19 /1 9 I Ans wer Date 8/10/19 I End Date me 15:42:17 Start Date 8/ 10 e 15:40:49 I End Ti 15:40:44 I Ans wer Tim Start Time 6313 64 67 selected Station 04-08-03 Caller Sta tio n Selected Circui t t 03- 03- 04 11 Caller Circui 11 Selected cos 1 Caller CO S Selected Rou tin g Cla ss g Cla ss 1 Pat ter n Caller Routin 001 Selected Route Caller Switch ID Selected Facility E TO LINE Caller ANI Call Type LIN Aud it 7082 tus IN CONVERSATION Record Call sta Conference Aud it Queue Status NULL QUEUE Access Cod e Queue Tim e Code Validation Dialed Number 6313 Acc oun t Cod e Authorization Code L/Q to CONTINUE CTRL/s to PAUSE and CTR Use CTRL/Z to CANCEL; 15:43 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 195 8/10/19 9 I Ans wer Dat e 8/ 10/19 I End Date 15: 43:55 Start Date 8/10/1 Time 15:43:55 End Time 15: 43: 52 Ans wer Start Time 6313 n 64 67 I Selected Station t 04-08-03 caller Statio 03 -0 3- 04 selected Circui 11 caller circuit 11 selected cos ss 1 Caller cos selected Rou tin g cla ler Rou ting Cla ss 1 ed Rou te Pat ter n cal 001 Select Caller switch ID Selected Facility E TO LINE Cal ler AN I call Type LIN 7090 ANSWER Record Audit Cal l Status Conference Audit Queue Status NULL QUEUE Access Cod e I Queue Time Code Validation Dialed Number 6313 Page 71 EFTA00051051 6313 IN I Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL; 15:44 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 196 8/10/19 Ans wer Date 8/ 10 /19 I End Date 15: 44:14 Start Date 8/10/19 I Tim e 15:43:55 End Time 15: 43: 52 I Ans wer start Time 6313 64 67 selected Station 04-08-03 Caller Station 03-03-04 selected cir cuit 11 Caller Cir cui t Selected CO S 11 g Cla ss 1 Caller cos ss 1 Selected RoutinPattern Caller Rou tin g Cla Selected Rou te 001 Caller Switch ID selected Facility E TO LINE Caller ANI Call Type LIN 70 90 IN CONVERSATION Record Audit Call Status Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code Validation Dialed NuMber 6313 Account Code Authorization Code to CONTINUE RL /2 to CAN CEL ; CTR L/s to PAUSE and CTRL/Q Use CT 15:45 197 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 0/1 9 I Ans wer Date 8/10/19 I End Date 15: 45:02 Start Date 8/1 15:45:02 I End Ti me 15:44: 56 I Ans wer Tim e Start Time 6313 6467 Selected Station 04-08-03 Caller Sta tio n Selected Cir cui t 03- 03- 04 • 11 caller Circuit 11 Selected cos ss 1 Caller CO S selected Rou tin g Cla 1 caller Routing Class to 00 1 Selected Route Pattern cal ler swi tch selected Facility E TO LINE caller ANI Call Type LIN ord Aud it 7092 tus ANSWER Rec Call sta Conference Audit Queue Status NULL QUEUE Acc ess co de Queue Ti me Code Validation Dialed Number 6313 Account Code Authorization Code CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/Q to Use CTRL/Z 19 15:45 198 TIME STAMP: 10-AUG-20 RECORD NUMBER: 8/10/19 9 I Ans wer Date 8/10/19 I End Date 15: 45:14 8/1 0/1 45:02 1 End Tim e Start Oate I Ans wer Tim e 15: Start rime 15:44:56 6313 64 67 Selected Station 04-08-03 Caller sta tio n selected Cir cui t 03- 03- 04 11 Caller Circuit 11 Selected COS 1 Caller cos Selected Routin g Cla ss Rou tin g Cla ss 1 Rou te Pat ter n Caller 001 select ed Caller switch ID Selected Facility Cal ler AN I Page 72 EFTA00051052 6313 IN Call Type LINE TO LINE Record Audit 7092 IN CONVERSATION call Status Conference Audit Queue status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6313 Acc oun t Cod e Authorization code to CONTINUE use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q RECORD NUMBER: 199 TIME STAMP: 10-AUG-2019 15:45 8/10/19 I End Date 8/10/19 rt Dat e 8/1 0/1 9 I Ans wer Date Tim e 15: 45:46 Sta I Ans wer Tim e 15:45:46 I End Start Time 15: 45: 41 selected Station 6313 Caller Station 6467 cui t 04-08-03 03- 03- 04 Selected Cir Cal ler Cir cui t Selected COS 11 Caller cos 11 g Cla ss 1 1 selected Rou tin Caller Routing class 001 selected Route Pattern Caller Switch ID Selected Facility Caller ANT 7093 Ty e LINE TO LINE Record Audit call tS atus ANSWER Conference Audit Queue status NULL QUEUE Access code Queue Tim e Code Validation Dialed Number 6313 Account Cod e Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 200 TIME STAMP: 10-AUG-2019 15:45 8/10/19 I End Date 8/10/19 Dat e 8/1 0/1 9 I Ans wer Date e 15: 45:59 Start 15:45:46 End Tim start Time 15:45:41 I Answer Time Selected Station 6313 Caller Station 6467 cui t 04- 08-03 03-03-04 Selected Cir Caller Circuit 11 Sel ect ed COS 11 Caller COS Selected Routing class 1 Caller Rou tin g cla ss 1 Pat ter n 001 Sel ect ed Rou te Caller switch ID Selected Facility Caller ANI 7093 Call Type LINE TO LINE Record Audit Cal l Sta tus IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e Code validation Dialed Number 6313 Account Code Authorization code UE to PAUSE and CTRL/Q to CONTIN use CTRL/2 to CANCEL; CTRL/S RECORD NUMBER: 201 TIME STAMP: 10-AUG-2019 15:46 I Start Date 1 start Time 8/10/19 I Answer Date 15:46:15 1 Answer Time 8/10/19 I End Date 15:46:22 End Time 8/10/19 15:46:22 Page 73 EFTA00051053 6313 IN 6313 6240 Selected station 04-08-03 Caller Station 03-13-08 Selected Circui t 11 Caller Circuit 4 Selected COS 1 Caller cos Selected Routin g Cla ss 4 Caller Routing Class 001 Selected Rou te Pat ter n Caller Switch ID Selected Facility E To LINE Caller ANI Call Type LIN 7097 ANSWER Record Audit call Status Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code validation 6313 Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and cTR Use CTRL/Z to CANCEL; 15:46 202 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 Ans wer Dat e 8/10/19 I End Date e 15: 46:30 start Date 8/10/1 Time 15:46:22 1 End Tim 15: 46: 15 I Ans wer Start Time 6313 62 40 Selected Station 04-08-03 Caller statio n Selected Circui t 03- 13- 08 11 Caller circuit 4 selected COS 1 Caller cos cla selected Routing tern ss Rou ting Cla ss 4 Rou te Pat Caller 001 Selected Caller Switch ID selected Facility E TO LINE Caller ANI Call Type LIN 7097 IN CONVERSATION Record Audit Cal l Sta tus Confer ence Aud it Queue status NUL L QUEUE Access Code Queue Tim e Code Validation Dialed Number 6313 Account Code Authorization Code to CONTINUE L/Z to CAN CEL ; CTR L/s to PAUSE and CTRL/Q se'CTR 15:51 203 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 I Answer Da te 8/1 0/19 I End Date 15 :51:26 Start Date 8/10/19 e 15:51:26 I End Time 15: 51: 22 Ans wer Tim Start rime 6313 selected station 04-08-03 cal cal ler ler Sta Caller Cir CO Caller Rou S tio cui tin n t g Cla ss 6361 03- 4 4 09- I 05 Select Selected Cos Select ed ed Cir Rou Selected Route cui tin t g Pat Cla ter ss n 11 1 001 Caller Switch io Selected Facility E TO LINE caller ANI Call Type LIN 7118 ANS WER Record Audit Call Sta tus conference Audit Queue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6313 Accoun t Code Authorization Code L/Q to CONTINUE CTRL/S tO PAUSE and CTR use CTRL/Z to CANCEL; Page 74 EFTA00051054 6313 IN RECORD NUMBER: 204 TIME STAMP: 10-AUG-2019 15:52 8/10/19 I End Date 8/10/19 Start Date 8/10/19 Answer Date End Tim e 15: 52:11 15: 51: 22 I Ans wer Tim e 15:51:26 I Start Tim e Selected Station 6313 Caller Station 6361 cui t 04-08-03 03-09-05 Select ed Cir Caller Circuit 4 Selected COS 11 Caller COS Select ed Rou tin g Cla ss 1 Caller Routing Class 4 Pat ter n 001 Selected Route Caller Switch ID Selected Facility caller ANI Call Type LINE TO LINE Record Audit 7118 IN CONVERSATION Cal l Sta tus Conference Audit Queue Status NULL QUEUE Access Code Queue Tim e Code Validation Dialed Number 6313 Account Code Authorization Code TINUE use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON RECORD NUMBER: 205 TIME STAMP: 10-AUG-2019 15:54 8/10/19 I End Date 8/10/19 rt Dat e 8/1 0/1 9 Ans wer Date Tim e 15: 54:34 Sta 15:54:34 I End Start Time 15:54:31 I Answer Time Selected station 6313 Caller Station 6126 t 04- 08-03 02-02-10 Selected Cir cui Caller Circuit 1 Sel ect ed COS 11 Caller CoS selected Routing Class 1 Cal ler Rou tin g Cla ss 1 te Pat tern 001 Sel ect ed Rou caller switch ID Selected Facility Cal ler ANI 7130 Cal l Type LINE TO LINE Record Audit call status ANS WER Conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6313 Account Code Authorization code to PAUSE and CTRL/Q to CONTINUE Use CTRL/2 to CANCEL; CTRL/S RECORD NUMBER: 206 TIME STAMP: 10-AUG-2019 15:54 8/10/19 I End Date 8/10/19 start Date 8/10/19 Answer Date I End Tim e 15: 54:49 54: 31 I Ans wer Time 15: 54: 34 Sta rt Time 15: selected station 6313 caller station 6126 t 04-08-03 02-02- 10 Sel ect ed Cir cui Caller Circuit 1 selected COS 11 Caller cos Sel ect ed Rou tin g cla ss 1 Caller Routing class 1 Patter n 001 Sel ect ed Rou te Caller Switch ID Selected Facility Caller ANI Call Type LINE TO LINE Record Audit 7130 IN CONVERSATION Call Status conference Audit Que ue Sta tus NUL L QUEUE Access Code Que ue Tim e Code validation Page 75 EFTA00051055 6313 IN Dialed Number 6313 Account Code Authorization code CONTINUE se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 207 TIME STAMP: 10-AUG-2019 15:56 End Date 8/10/19 Start Date 8/10/19 I Answer Date End Tim e 15:56:12 Start Time 15:55:44 I Answer Time Selected Station 6313 Caller station 6317 t 04-08-03 04- 01- 13 selected cir cui Cal ler Cir cui t Selected cos 11 Caller COS 1 g cla ss 1 1 selected Rou tin Caller Routing Class 001 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI 7145 Call Type LINE TO LINE Record Audit Call Status RINGING Conference Audit Que ue Status NULL QUEUE Access Code Queue Tim e Code Validation Dialed Number 6313 Account Code Authorization Code TINUE Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON RECORD NUMBER: 208 TIME STAMP: 10-AUG-2019 15:56 8/10/19 I End Date 8/10/19 Start Date 8/10/19 1 Answer Date 15:56:41 End Tim e 15: 56:41 Tim e 15: 56: 19 1 Ans wer Time Start selected station 6313 Caller Station 6317 t 04-08-03 04-01-13 Sel ect ed Cir cui Caller Circuit 1 Selected cos 11 Caller coS sel ect ed Rou tin g Cla ss 1 Caller Routing Class 1 Pat ter n 001 Select ed Rou te Caller Switch ID Selected Facility Caller ANI 7148 Call Type LINE TO LINE Record Audit Call Status ANS WER Conference Audit Que ue Sta tus NUL L QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6313 Account code Authorization Code to PAUSE and CTRL/Q to CONTINUE se CTRL/2 to CANCEL; CTRL/S RECORD NUMBER: 209 TIME STAMP: 10-AUG-2019 15:56 8/10/19 I End Date 8/10/19 Start Date 8/10/19 1 Answer Date 15:56:41 I End Tim e 15: 56:42 Tim e 15: 56: 19 I Ans wer Time Start Selected station 6313 Caller station 6317 t 04-08-03 04-01-13 select ed cir cui Caller Circuit 1 Selected cos 11 Caller cos 1 select ed Rou tin g Cla ss 1 Caller Routing Class 001 Selected Route Pattern Caller swi tch ID Page 76 EFTA00051056 6313 IN Selected Facility caller ANI Call Type LINE TO LINE Record Audit 7148 CON VERSATION BEFORE HOLD Call sta tus Conference Audit Queue Status NUL L QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6313 Account Cod e Authorization Code CONTINUE usecTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to 56 RECORD NUMBER: 210 TIME STAMP: 10-AUG-2019 15: 8/10/19 I End Date 8/10/19 8/1 0/1 9 Ans wer Dat e 15: 56:49 Start Date 15:56:49 End Time Start Time 15:56:49 I Answer Time Selected Station 6313 Caller Station 6317 cui t 04-08-03 04-01-13 Sel ect ed Cir Caller circuit 1 selected COs 11 Caller COS sel ect ed Rou tin g Class 1 caller Routing Class 1 Rou te Pat ter n 001 Sel ect ed Caller Switch ID Selected Facility Caller ANI 7148 call Type LINE TO LINE Record. Audit Call Status ANS WER Conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code ValidatiOn Dialed Number Account Code Authorization code to CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q RECORD NUMBER: 211 TIME STAMP: 10-AUG-2019 15:56 8/10/19 1 End Date 8/10/19 Start Date 8/10/19 Answer Date 15:56:49 I End Time 15:56:54 Start Time I Answer Time selected Station 6313 Caller Station 6317 t 04- 08-03 04-01-13 Sel ect ed Cir cui Caller Circuit Selected COS 11 Caller cos 1 1 1 Selected Routing Class Caller Routing Class 001 Selected Rou te Pat ter n Caller Switch ID Selected Facility Caller ANI 7148 Call Type LINE TO LINE Record Audit Call Status CONVERSATION BEFORE HOLD Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code validation oialed Number Account Code Authorization code to CONTINUE use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q RECORD NUMBER: 212 TIME STAMP: 10-AUG-2019 16:0 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 16:00:33 End Time 16:00:33 Start Time 16:00:27 Answer Time Page 77 EFTA00051057 6313 IN Selected Station 6313 Caller Station 6448 04-08-03 03-03-05 Selected Circuit Caller Circuit 21 Select ed cos 11 Caller cos Selected Routing class 1 Caller Routing Class 1 001 Selected Route Pattern caller switch ID selected Facility Caller ANI 7174 call Type LINE TO LINE Record Audit call status ANS WER conference Audit Queue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6313 Account Code Authorization Code to CONTINUE se CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q RECORD NUMBER: 213 TIME STAMP: 10-AUG-2019 16:1 8/10/19 j End Date 8/10/19 8/1 0/1 9 j Ans wer Dat e 16: 01:12 Start Date 16:00:33 I End Time Start Time 16:00:27 I Answer Time Selected Station 6313 ler Sta tio n 644 8 04-08-03 Cal 03-03-05 Selected Circuit Caller Circuit 21 Selected COS 11 Caller cos Sel ect ed Rou tin g cla ss 1 Caller Routing class 1 tch ID 001 Selected Route Pattern Cal ler swi Selected Facility Caller AN/ 717 4 Call Type LINE TO LINE Record Audit Cal l Sta tus IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e Code validation Dialed Number 6313 Account code Authorization code CONTINUE se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 214 TIME STAMP: 10-AUG-2019 16:1 8/10/19 I End Date 8/10/19 start Date 8/10/19 Answer Date End Tim e 16: 01:55 16: 01: 44 I Ans wer Tim e 16:01:55 Start Tim e Selected Station 6313 Caller Station 6381 t 04-08-03 04-01-01 Sel ect ed Circui Caller Circuit 4 Selected cos 11 Caller COS sel ect ed Rou tin g Cla ss 1 Caller Routing Class 4 tch ID 001 Selected Route Pattern Caller Swi Selected Facility Caller ANI 717 9 Call Type LINE TO LINE Record Audit Cal l Sta tus ANS WER conference Audit Que ue Status NULL QUEUE Access code Queue Time Code Validation Dialed Number 6313 Account .Co de Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to Page 78 EFTA00051058 6313 IN RECORD NUMBER: 215 TIME STAMP: 10-AUG-2019 16:2 8/10/19 I End Date 8/10/19 rt Dat e 8/1 0/1 9 I Ans wer Date Tim e 16: 02:41 sta I Ans wer Tim e 16:01:55 I End Start Time 16: 01: 44 Selected Station 6313 caller Station 6381 t 04- 08-03 04-01-01 Select ed cir cui caller circuit Selected COS 11 Caller COS 4 1 4 Selected Routing Class caller Routing Class sel ect ed Rou te Pat tern Caller Switch ID 001 selected Facility Caller ANI 7179 Call Type LINE To LINE Record Audit Call status IN CONVERSATION Conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6313 Account Code Authorization code to PAUSE and CTRL/Q to CONTINUE use CTRL/Z to CANCEL; CTRL/S RECORD NUMBER: 216 TIME STAMP: 10-AUG-2019 16:7 8/10/19 I End Date 8/10/19 Dat e 8/1 0/1 9 I Ans wer Date e 16: 07:31 start 16:07:27 I Answer Time 16:07:31 End Tim Start Time selected station 6313 caller station 6449 cui t 04-08-03 04-08-05 Selected Cir caller Circuit 11 Sel ect ed cos 11 caller cos 1 selected Rou tin g Cla ss 1 Caller Routing Class 001 Selected Route Pattern caller switch ID Sel ected Facility Caller ANI 7194 Cal Type l LINE TO LINE Record Audit call Status ANS WER Conference Audit Que ue Sta tus NUL L QUEUE Access code Que ue Tim e code validation Dialed Number 6313 Account Code Authorization code PAUSE and CTRL/Q to CONTINUE Use CTRL/Z to CANCEL; cTRL/s to RECORD NUMBER: 217 TIME STAMP: 10-AU6-2019 16:7 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 16:07:31 I End Time 16:07:46 Start Time 16:07:27 I Answer Time selected Station 6313 Caller Station 6449 04-08-03 04-08-05 selected circuit caller'circuit 11 Selected COS 11 Caller cos 1 Selected Routing class 1 caller Routing Class 001 Selected Route Pattern caller Switch ID Selected Facility caller AN/ 7194 Call Type LINE TO LINE Record Audit call Status IN CONVERSATION Conference Audit Queue Sta tus NULL QUEUE Access Cade Queue Time code validation Page 79 EFTA00051059 6313 IN Dialed Number 6313 Acc ount Code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to RECORD NUMBER: 218 TIME STAMP: 10-AUG-2019 16:8 8/10/19 f End Date 8/10/19 start Date 8/10/19 I Answer Date 16: 08: 33 I End Tim e 16: 08:33 rt Tim e 16: 08: 25 I Ans wer Time Sta selected station 6313 Cal ler sta tio n 622 9 04-08-03 03-13-13 Selected Circuit Caller circuit 4 Selected COS 11 Caller COS Sel ect ed Rou tin g class 1 Caller Routing Class 4 Pat ter n 001 Selected Rou te Caller switch ID Selected Facility Caller ANI 720 4 Call Type LINE TO LINE Record Audit Cal l sta tus ANSWER Conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6313 Accoun t Cod e Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 219 TIME STAMP: 10-AUG-2019 16:8 8/10/19 1 End Date 8/10/19 rt Dat e 8/1 0/1 9 I Ans wer Date End Tim e 16: 08:38 sta 16:08:33 I Start Time 16:08:25 I Answer Time selected Station 6313 Caller Station 6229 cui t 04-08-03 03-13-13 Select ed cir Caller circuit 4 Selected cos 11 Caller COS Sel ect ed Rou tin g cla ss 1 caller Routing class 4 Pat ter n 001 Selected Route Caller Switch ID selected Facility Caller ANI 720 4 Call Type LINE TO LINE Record Audit Cal l Sta tus IN CONVERSATION conference Audit Queue Status NUL L QUEUE Access Code Que ue Tim e Code validation Dialed Number 6313 Account Cod e Authorization Code CONTINUE . use .CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to 220 TIME STAMP: 10-AUG-2019 16:14 I RECORD NUMBER: 8/10/19 8/1 0/1 9 I Ans wer Dat e 8/10/19 I End Date 16: 14:23 I Start Date 16:14:19 I Answer Time 16:14:23 I End Time Start Time Selected Station 6313 Caller Station 6426 t 04-08-03 02-04-08 Selected circui Caller Circuit 4 Sel ect ed COS 11 Caller COS • Selected Rou tin g cla ss 1 Caller Routing Class 4 Page 80 EFTA00051060 6313 IN 001 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI 7245 Call Type LINE To LINE Record Audit Call Status ANS WER Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6313 Account Code Authorization code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD. NUMBER: 221 TIME STAMP: 10-AUG-2019 16:14 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 16:14:23 End Tim e 16: 14:38 Tim e 16: 14: 19 I Ans wer Time Start selected Station 6313 caller Station 6426 cui t 04-08-03 02-04-08 sel ect ed Cir Caller Circuit 4 Selected cos 11 cal ler Cos Sel ect ed Rou tin g Cla ss 1 caller Routing Class 4 001 selected Route Pattern Caller Switch ID selected Facility Caller ANI 7245 Call Type LINE TO LINE Record Audit Call Status IN CONVERSATION conference Audit Queue Sta tus NUL L QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6313 Account Code Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to RECORD NUMBER: 222 TIME STAMP: 10-AUG-2019 16:15 8/10/19 I End Date 8/10/19 Start Date 8/10/19 ( Answer Date End Tim e 16: 15:08 16:15:05 I Answer Time 16:15:08 Start Time Selected Station 6313 Caller Station 6326 t 04-08-03 04- 12- 01 Selected Cir cui Cal ler Cir cui t 11 14 Selected cos caller cos 4 Selected Rou tin g Cla ss 1 Caller Routing Class sel ect ed Rou te Pat tern Caller switch ID 001 Selected Facility Caller ANI 725 2 Cal l Type LINE TO LINE Record Audit Cal l Sta tus ANS WER Conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6313 Acc oun t Cod e Authorization Code CONTINUE use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 223 TIME STAMP: 10-AUG-2019 16:15 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date Page 81 EFTA00051061 6313 IN 16:15:15 16:15:05 I Ans wer Tim e 16:15:08 I End Time Start Time Selected station 6313 Caller Station 6326 cui t 04-08-03 04-12- 01 sel ect ed cir taller circuit 14 Select ed cos 11 caller cos sel ect ed Rou tin g cla ss 1 caller Routing Class 4 te pat ter n 001 sel ect ed Rou Caller switch ID selected Facility caller ANI 7252 call Type LINE TO LINE Record Audit call Status IN CONVERSATION conference Audit Que ue Status NULL QUEUE Access code Queue Time Code Validation Dialed Number 6313 Account Code Authorization Code PAUSE and CTRL/Q to CONTINUE Use CTRL/Z to CANCEL; CTRL/S to RECORD NUMBER: 224 TIME STAMP: 10-AUG-2019 16:29 8/10/19 I End Date 8/10/19 Start Date 8/10/19 Answer Date 16:29: 20 End Tim e 16: 29:20 Start Time 16:29:14 I Answer Time selected station 6313 Caller Station 6229 04-08-03 03-13-13 sel ect ed Cir cui t Caller Circuit 4 Selected cos 11 Caller cos 4 sel ect ed Rou tin g Cla ss 1 caller Routing Class 001 Selected Rou te Pat ter n Caller Switch ID Sel ected Facility caller ANI 735 1 cal l Type LINE TO LINE Record Audit cal l Sta tus ANSWER conference Audit Que ue Sta tus NULL QUEUE Access code Que ue Tim e Code validation Dialed Number 6313 Account Code Authorization Code PAUSE and CTRL/Q to CONTINUE Use CTRL/Z to CANCEL; CTRL/S to RECORD NUMBER: 225 TIME STAMP: 10-AUG-2019 16:29 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 16:29:20 End Tim e 16: 29:31 Tim e 16: 29: 14 I Ans wer Time start Selected Station 6313 Caller Station 6229 t 04-08-03 03-13-13 Sel ect ed Cir cui caller Circuit Selected COS 11 Caller COS 4 tin g cla ss 1 4 Select ed Rou Caller Routing Class Selected Route Pattern Caller swi tch ID 001 selected Facility Caller ANI cal l Type LINE TO LINE Record Audit 7353. IN CONVERSATION Call Sta tus conference Audit Que ue sta tus NULL QUEUE Access code Queue Time Code validation Dialed Number 6313 Accoun t cod e Authorization code Page 82 EFTA00051062 6313 IN CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 226 TIME STAMP: 10-AUG-2019 16:35 8/10/19 I End Date 8/10/19 Date 8/1 0/1 9 I Ans wer Date e 16: 35:25 Start Answer Time 16:35:25 End Tim Start Time 16:35:23 Selected Station 6313 Caller Station 6325 t 04-08-03 02-10-15 selected Circui Caller Circuit 11 Sel ect ed COS 11 Caller COS Sel ect ed Rou tin g Cla ss 1 Caller Routing Class 1 Pat ter n 001 Selected Rou te Caller switch to Selected Facility Caller ANI 739 2 Cal l Type LINE TO LINE Record Audit Call Status ANSWER Conference Audit Queue Sta tus NULL QUEUE Access code Que ue Tim e Code validation Dialed Number 6313 Account code Authorization Code to PAUSE and CTRL/Q to CONTINUE Use CTRL/Z to CANCEL; CTRL/S RECORD NUMBER: 227 TIME STAMP: 10-AUG-2019 16:35 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 16: 35: 25 I End Tim e 16: 35:36 rt Tim e 16: 35: 23 I Ans wer Time Sta Selected Station 6313 Cal ler Sta tio n 632 5 04-08-03 02-10-15 Selected circuit Caller Circuit 11 selected COS 11 Caller COS Sel ect ed Rou tin g cla ss 1 Caller Routing Class 1 Pat ter n 001 Selected Rou te Caller switch ID Selected Facility Caller ANI 739 2 Call Type LINE TO LINE Record Audit cal l Sta tus IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access code Que ue Tim e Code Validation Dialed Number 6313 Account cod e Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 228 TIME STAMP: 10-AUG-2019 16:38 I End Date 8/10/19 . Sta rt Dat e 8/1 0/1 9 I Ans wer Date I End Tim e 16: 38:44 e 16: 38: 40 I Ans wer Time Start Tim Selected Station 6313 Caller Station 6227 t 04-08-03 04-08-06 Sel ect ed Cir cui Caller circuit 11 Selected COS 11. Caller cos Sel ect ed Rou tin g Cla ss 1 Caller Routing Class 1 Swi tch ID 001 selected Route Pattern Caller Selected Facility Caller ANI 741 8 Call Type LINE TO LINE Record Audit Cal l sta tus RINGING Conference Audit Que ue Status NULL QUEUE Access code Page 83 EFTA00051063 6313 IN I Que ue time Code validation Dialed Number 6313 Account co de Authorization code L/Q to CONTINUE CTRL/S to PAUSE and CTR use CTRL/Z to CANCEL; 19 16:39 229 TIME STAMP: 10-AUG-20 I RECORD NUMBER: 8/10/19 9 I Ans wer Dat e 8/10/19 I End Date 16: 39:00 8/ 10 /1 39:00 End Ti me start Date Ans wer Tim e 16: start Time 16:38:57 I 6313 64 49 Selected Station 04- 08-03 caller statio n Selected Circui t 04- 08- 05 11 Caller circuit 11 Selected cos 1 caller COS Selected Routing Cla ss ler Rou ting Cla ss 1 Rou te Pat ter n Cal 001 Selected caller switch ID Selected Facility E TO LINE Cal ler AN t Call Type LIN 7420 ANSWER Record Audit Call Status conference Audit Queue Status NULL QUEUE Access code Queue Time Code Validation Dialed Number 6313 Account Code Authorization Code to CONTINUE to CANCEL ; CTR L/S tO PAUSE and cTRL/Q use CTRL/Z 19 16:39 230 TIME STAMP: 10-AUG-20 RECORD NUMBER: 8/10/19 I Ans wer Dat e 8/ 10/19 I End Date 16: 39:27 Start Date 8/10/19 me 16:39:00 I End Time 16: 38: 57 Ans wer Ti start Time 6313 64 49 Selected station 04-08-03 Caller Station 04- 08-05 selected Circuit 11 caller Cir cui t Selected co s 11 ss 1 Caller Cos Cla ss 1 Selected Routing Cla n Caller Rou tin g Selected Rou te Pat ter 001 Caller Switch ID Selected Facility E TO LINE caller ANI. Call Type LIN 7420 IN CONVERSATION Record Audit Cal l Sta tus confer enc e Aud it Queue Status NULL QUEUE Access Code Queue Ti me code validation Dialed Number 6313 Account Code Authorization Code CONTINUE to CAN CEL ; CTR L/S tO PAUSE and cTRL/Q to Use CTRL/Z 16:48 NUM BER : 23 1 TIME STAMP: 10-AUG-2019 REC ORD e 8/10/19 9 Ans wer Date 8/10/19 I End Date 16: 48:01 start Date 8/1 0/1 e 16: 48:01 End Tim 16:47:52 Ans wer Tim start Time 6313 j selected statio n sta tio n 6367 ci rc ui t 04-08-03 caller 03- 09- 09 selected 11 Caller circuit 4 selected cos caller co s Page 84 EFTA00051064 6313 IN Selected Routing Class 1 Caller Routing class 4 Pat ter n 001 Selected Route Caller switch ID Selected Facility Caller ANI 7463 Call Type LINE TO LINE Record Audit Cal l Sta tus ANSWER Conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6313 Account Cod e Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to I RECORD NUMBER: 232 TIME STAMP: 10-AUG-2019 16:48 8/10/19 I End Date 8/10/19 Dat e 8/1 0/1 9 Ans wer Date e 16: 48:20 Start 16:47:52 I Answer Time 16:48:01 I End Tim start Time Selected station 6313 Caller Station 6367 t 04-08-03 03-09-09 selected Cir cui caller circuit 4 Sel ect ed COS 11 Caller COS Selected Rou tin g Cla ss 1 Caller Routing Class 4 Pat tern 001 Sel ect ed Rou te Caller Switch ID Selected Facility caller ANI 7463 Call Type LINE TO LINE Record Audit call Sta tus IN CONVERSATION Conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6313 Account Cod e Authorization code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 233 TIME STAMP: 10-AUG-2019 16:52 8/10/19 j End Date 8/10/19 Start Date 8/10/19 I Answer Date 05 I End Tim e 16: 52:05 16: 52: 01 I Ans wer Time 16:52: Start Tim e Selected Station 6313 Caller Trunk Group 5 t 04- 08-03 01-12-02 Sel ect ed Cir cui Caller circuit 107 Select ed cos 11 Caller cos Selected Routing class 1 Caller Rou tin g cla ss 1 Pat ter n Select ed Rou te caller switch ID 737 7 Selected Facility Caller ANI call Type TRUNK TO LINE Record Audit 7485 ANSWER Call status Conference Audit Que ue Sta tus NULL QUEUE Access Code Queue Time Code validation Dialed Number 6313 Account Code Authorization Code 9175287377 to PAUSE and CTRL/Q to CONTINUE Use CTRL/2 to CANCEL; CTRL/S RECORD NUMBER: 234 TIME STAMP: 10-AUG-2019 16:52 I Page 85 EFTA00051065 6313 IN 8/10/19 8/10/1 9 I Ans wer Dat e 8/10/19 I End Date 16: 52:30 start Date Ans wer Tim e 16:52:05 End Tim e Start Tim e 16: 52: 01 Selected station 6313 caller Trunk Group 5 Cir cui t 04-08-03 01-12-02 sel ect ed Caller circuit 107 Selected COS 11 Caller COS Sel ect ed Rou tin g class 1 Caller Routing Class 1 te Pat ter n Select ed Rou Caller Switch ID 737 7 Selected Facility Caller ANI 7485 Call Type TRUNK TO LINE Record Audit Call Status IN CONVERSATION Conference Audit Queue Sta tus NULL QUEUE Access Code Que ue Tim e Code validation Dialed Number 6313 Account Code Authorization Code 9175287377 UE to PAUSE and CTRL/Q to CONTIN Use CTRL/Z to CANCEL; CTRL/S 235 TIME STAMP: 10-AUG-2019 16:53 1 RECORD NUMBER: 8/10/19 I End Date 8/10/19 rt Dat e • 8/1 0/1 9 Ans wer Date Tim e 16: 53:14 Sta 16:53:14 I End Start Time 16:52:46 I Answer Time selected Station 6313 Caller Station 6448 cui t 04-08-03 03- 03- 05 Selected Cir cal ler cir cui t 11 21 Selected cos 1 Caller COS 1 selected Rou tin g Cla ss Caller Routing Class 001 select ed Rou te Pat tern caller switch ID Selected Facility Caller ANI 7489 call Type LINE TO LINE Record Audit cal l Sta tus ANS WER Conference Audit Que ue Status NULL QUEUE Access code Queue Time Code Validation Dialed Number 6313 Accoun t Cod e Authorization Code CONTINUE use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 236 TIME STAMP: 10-AUG-2019 16:53 8/10/19 I End Date 8/10/19 e 8/1 0/1 9 I Ans wer Date e 16: 53:44 Start Dat 16:53:14 End Tim Start Time 16:52:46 I Answer Time Selected station 6313 Caller Station 6448 t 04-08-03 03-03-05 Selected Cir cui Caller. Circuit Select ed cos 11 Caller cos 21 Cla ss 1 1 Selected Routing Caller Routing Class Selected Route Pattern Caller Switch lo 001 sel ected Facility caller ANI 7489 Cal Type l LINE TO LINE Record Audit Call status IN CONVERSATION Conference Audit Que ue Status NULL QUEUE Accegs Code Queue Time code validation Dialed Number 6313 Account Cod e Authorization code Page 86 EFTA00051066 6313 IN CONTINUE use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to 53 RECORD NUMBER: 237 TIME STAMP: 10-AUG-2019 16: I End Date 8/10/19 Start Date 8/10/19 I Answer Date I End Tim e 16: 53:59 e 16: 53: 46 Ans wer Tim e Start Tim Selected Station 6313 Caller Station 6229 t 04-08-03 03-13-13 Select ed cir cui Caller Circuit 4 Selected cos 11 Caller cos Selected Rou tin g Cla ss 1 Caller Routing Class 4 te Pat tern 001 Sel ect ed Rou Caller Switch ID Selected Facility caller ANI 7494 Call Type LINE TO LINE Record Audit Call sta tus RINGING Conference Audit Que ue Status NULL QUEUE Access Code Que ue Tim e Code validation Dialed Number 6313 Accoun t Cod e Authorization Code CONTINUE Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 238 TIME STAMP: 10-AUG-2019 16:59 8/10/19 End Date 8/10/19 rt Dat e 8/1 0/1 9 I Ans wer Date Tim e 16: 59:23 Sta 16:59:23 I End Start Time 16:59:02 I Answer Time Selected Station 6313 Caller Station 6379 t 04-08-03 03- 09- 11 selected Cir cui Cal ler Cir cui t 11 4 Selected COS 1 Caller COS 4 selected Rou tin g Cla ss Caller Routing Class Sel ect ed Rou te Pat ter n Caller Switch ID 001 ANI Selected Facility Caller 7534 call Type LINE TO LINE Record Audit Call Status ANS WER Conference Audit Que ue sta tus NUL L QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6313 Account cod e Authorization code UE to PAUSE and CTRL/Q to CONTIN Use CTRL/Z to CANCEL; CTRL/S RECORD NUMBER: 239 TIME STAMP: 10-AUG-2019 16:59 8/10/19 1 End Date 8/10/19 e 8/1 0/1 9 I Ans wer Dat e 16: 59:35 Start Dat 16:59:02 I Answer Time 16:59:23 I End Time Start Time selected Station 6313 Caller Station 6379 t 04-08-03 Caller Circuit 03-09-11 Selected Circui 11 4 Select ed cos Caller COS Selected Routin g cla ss 1 Caller Routing Class 4 Pat ter n 001 Sel ect ed Rou te caller Switch ID Selected Facility Ciller ANI 7534 Call Type LINE To LINE Record Audit Call Status CON VERSATION BEFORE HOLD Conferenc e Aud it Page 87 EFTA00051067 6313 IN I Queue status NULL QUEUE Access Code queue Time Code validation Dialed Number 6313 Account Code Authorization Code UE to PAUSE and CTRL/Q to CONTIN Use CTRL/Z to CANCEL; CTRL/S RECORD NUMBER: 240 TIME STAMP: 10-AUG-2019 17:2 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 17:02: 40 I End Tim e 17: 02:40 Tim e 17: 02: 30 I Ans wer Time Start Selected Station 6313 Caller Station 6361 t 04-08-03 03-09-05 Sel ect ed Cir cui Caller circuit 4 Selected cos 11 Caller cos Sel ect ed Rou tin g cla ss 1 Caller Routing Class 4 Pat ter n 001 Selected Rou te Caller Switch ID Selected Facility Caller ANI 754 4 Call Type LINE TO LINE Record Audit Cal l Sta tus ANSWER Conference Audit Que ue Status NULL QUEUE Access. Code Queue Tim e Code Validation Dialed Number 6313 Accoun t Code Authorization Code TINUE 'Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CON RECORD NUMBER: 241 TIME STAMP: 10-AUG-2019 17:2 8/10/19 I End Date 8/10/19 rt Dat e 8/1 0/1 9 I Ans wer Date Tim e 17: 02:47 Sta I Ans wer Tim e 17:02:40 I End Start Time 17: 02: 30 Selected Station 6313 Caller Station 6361 t 04-08-03 03-09-05 Selected Cir cui Caller Circuit 4 Selected cos 11 Caller cos Selected Rou tin g Cla ss 1 Caller Routing Class 4 te Pat tern 001 Sel ect ed Rou Caller. Switch /0 selected Facility Caller ANI 7544 Call Type LINE TO LINE Record Audit Call sta tus IN CONVERSATION ConferenCe Audit Queue Status NULL QUEUE Access Code Queue Tim e Code Validation Dialed Number 6313 .Account Code Authorization code UE to PAUSE and CTRL/Q to CONTIN use CTRL/2 to CANCEL; CTRL/S 242 TIME STAMP: 10-AUG-2019 17:7 I RECORD NUMBER: 8/10/19 8/10/19 I End Date I Start Dat Start Time e 8/1 0/1 17:07:51 9 I Ans wer Dat Answer Time e 17:07:58 I End Tim e 17: 07:58 I I Caller Station 6448 03-03-05 I Selected Station Selected Cir cui t 6313 04-08-03 Caller circuit Page 88 EFTA00051068 6313 IN selected cos 11 Caller CoS 21 1 1 selected Routing Class Caller Routing Class 001 Select ed Rou te Pat ter n Caller switch ID Selected Facility caller ANI 7558 Call Type LINE TO LINE Record Audit Call Status ANS WER Conference Audit Queue Sta tus NUL L QUEUE Access Code Queue Time Code validation Dialed Number 6313 Accoun t Cod e Authorization Code CONTINUE use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/C1 to 8 RECORD NUMBER: 243 TIME STAMP: 10-AUG-2019 17: 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 17:07: 58 End Tim e 17: 08:17 Tim e 17: 07: 51 I Ans wer Time Start Selected Station 6313 Caller Station 6448 t 04-08-03 03-03-05 Sel ect ed Cir cui caller Circuit 21 Selected cos 11 Caller COS Sel ect ed Rou tin g Cla ss 1 Caller Routing Class 1 Pat ter n 001 Selected Rou te Caller Switch ID Sel ected Facility Caller ANI 755 8 Cal l Type LINE TO LINE Record Audit Cal l Sta tus IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access code Que ue Tim e code Validation Dialed Number 6313 Accoun t Cod e . Authorization Code TINUE CTRL/2 to CAN CEL ; CTR L/S to PAUSE and CTRL/Q to CON Use I RECORD NUMBER: 244 TIME STAMP: 10-AUG-2019 17:10 8/10/19 I End Date 8/10/19 Date 8/1 0/1 9 Ans wer Date Tim e 17: 10:58 Start 17:10:58 I End Start Time 17:10:52 I Answer Time Selected station 6313 caller Station 6426 t 04-08-03 02- 04-08 Selected circui Cal ler cir cui t Selected COS 11 Caller COS 4 g Cla ss 1 4 selected Rou tin Caller Routing Class 001 sel ected Route Pattern Caller Swi tch ID Selected Facility Caller ANI 7567 Call Type LINE TO LINE Record Audit Call sta tus ANSWER Conference Audit Que ue Status NULL QUEUE Access code I Queue Tim e Code Validation Dialed Number 6313 Account Cod e Authorization code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD.NUMBER: 245 TIME STAMP: 10-AUG-2019 17:11 Page 89 EFTA00051069 6313 IN 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 17: 10: 58 j End Tim e 17:11:28 Start Time 17:10:52 j Answer Time selected station 6313 ler sta tio n 642 6 t 04-08-03 Cal 02-04-08 selected circui caller. circuit 4 select ed COS 11 caller cos selected Routin g cla ss 1 caller Routing class 4 001 selected Route Pattern caller switch ID selected Facility Caller ANI 7567 Call Type LINE TO LINE Record Audit Call status IN CONVERSATION conference Audit Queue Sta tus NUL L QUEUE Access Code Queue Time code validation Dialed Number 6313 Account Code Authorization Code to CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q TIME STAMP: 10-AUG-2019 17:12 RECORD NUMBER: 246 End Date 8/10/19 Start Date 8/10/19 I Answer Date End Tim e 17: 12:23 Start Time 17:12:18 I Answer Time selected station 6313 Caller Station 6450 cui t 04-08-03 04-09-05 sel ect ed cir Caller circuit 11 selected Cos 11 Caller Cos sel ect ed Rou tin g class 1 caller Routing class 1 te Pat ter n 001 selected Rou Caller switch ID selected Facility Caller ANI 757 1 Call Type LINE TO LINE Record Audit Cal l Sta tus RINGING conference Audit Queue Sta tus NULL QUEUE Access Code que ue Tim e code validation Dialed Number 6313 Accoun t Cod e Authorization Code CONTINUE use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 247 TIME STAMP: 10-AUG-2019 17:15 8/10/19 I End Date 8/10/19 rt Dat e 8/1 0/1 9 I Ans wer Date Tim e 17: 15:47 sta 17:15:47 I End Start Time 17:15:41 I Answer Time selected station 6313 caller station 6367 t 04-08-03 Caller Circuit 03-09-09 selected circui 11 4 Sel ect ed Cos caller cos selected Rou tin g Cla ss 1 caller Routing class 4 te Pat tern 001 Sel ect ed Rou caller Switch ID selected Facility cal ler ANI 7587 call Type LINE TO LINE Record Audit Call Sta tus ANS WER conference Audit Que ue status NULL QUEUE Access code Queue Time code validation Dialed Number 6313 Account Lode Page 90 EFTA00051070 6313 IN I Authorization Code CONTINUE use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 248 TIME STAMP: 10-AUG-2019 17:15 8/10/19 f End Date 8/10/19 Start Date 8/10/19 I Answer Date 17:15: 47 I End Tim e 17: 15:56 rt Time 17: 15: 41 I Ans wer Time Sta selected Station 6313 caller Station 6367 t 04-08-03 03-09-09 Sel ect ed cir cui Caller Circuit 4 selected cOS 11 caller COS sel ect ed Rou tin g cla ss 1 Caller Routing class 4 Pat ter n 001 selected Rou te Caller switch ID selected Facility Caller ANI 7587 call Type LINE TO LINE Record Audit Call status IN CONVERSATION conference Audit Que ue sta tus NUL L QUEUE Access code Queue Time code validation Dialed Number 6313 Account code Authorization Code UE to PAUSE and CTRL/Q to CONTIN Use CTRL/Z to CANCEL; CTRL/S RECORD NUMBER: 249 TIME STAMP: 10-AUG-2019 17:17 8/10/19 I End Date 8/10/19 start Date 8/10/19 Answer Date I End Tim e 17: 17:36 31 I Ans wer Time 17:17: 36 Start Tim e 17: 17: Selected station 6313 Caller Station 6361 t 04-08-03 03-09-05 Select ed Cir cui Caller Circuit 4 Selected cos 11 Caller cos 4 select ed Rou tin g Cla ss 1 Caller Routing Class Selected Route Pattern Caller Swi tch ID 001 Selected Facility Caller ANI 7592 cal l Type LINE TO LINE Record Audit Cal l Sta tus ANS WER conference Audit Que ue status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6313 Acc oun t Cod e Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 250 TIME STAMP: 10-AUG-2019 17:17 8/10/19 ( End Date 8/10/19 start Date 8/10/19 I Answer Date End Tim e 17: 17:41 17:17:31 I Answer Time 17:17:36 I Start Time I Selected station 6313 caller Station 6361 t 04-08-03 0S-09-05 I Select ed Cir cui Caller Circuit 4 I Selected cos 11 caller cos 4 Selected Rou tin g Cla ss 1 Caller Routing Class 001 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI 7592 Call Type LINE TO LINE Record Audit Page 91 EFTA00051071 6313 IN I Call status IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6313 Account Code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/s to PAUSE and cTRL/Q to TIME STAMP: 10-AUG-2019 17:18 RECORD NUMBER: 251 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 17:18:42 17:18:42 I End Time Start Time 17:18:39 I Answer Time Selected Station 6313 caller Station 6450 04-08-03 04-09-05 Selected Circuit Caller Circuit Select ed COS 11 Caller COS 11 1 1 Selected Routing class Caller Routing Class Selected Route Pattern Caller Switch ID 001 Selected facility Caller ANI Call Type LINE TO LINE Record Audit 7595 ANSWER Call Status Conference Audit Queue Status NULL QUEUE Access Code queue Time Code Validation Dialed Number 6313 Account Code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 10-AUG-2019 17:19 RECORD NUMBER: 252 8/10/19 I End Date 8/10/19 Start Date 8/10/19 Answer Date 17:19:27 17:18:42 I End Time Start Time 17:18:39 I Answer Time Selected station 6313 Caller Station 6450 04-08-03 04-09-05 Selected Circuit Caller Circuit 11 Selected cos 11 Caller COS Selected Routing Class 1 Caller Routing Class 1 001 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI Call Type LINE TO LINE Record Audit 7595 IN CONVERSATION Cal l Sta tus Conference Audit Queue Status NUL L QUEUE Access Code Queue Tim e Code Validation Dialed Number 6313 Account code Authorization Code TIN UE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON TIME STAMP: 10-AUG-2019 17:21 RECORD NUMBER: 253 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 17:21:58 I End Time 17:21:58 Start Time 17:21:52 I Answer Time 6313 Caller Trunk Group 14 I Selected Station Page 92 EFTA00051072 6313 IN 04-08-03 04-16-02 Selected Circuit 11 Caller Circuit 255 Selected COS 1 caller COS selected Rou tin g cla ss 1 Caller Routing class Selected Route Pattern caller switch Io 4358 Selected Facility NK TO LINE Caller ANt Call Type TRU 7601 ANSWER Record Audit Call Status Conference Audit Queue Sta tus NULL QUEUE Access Code Queue Time Code validation Dialed Number 6313 Account co de 3884358 Authorization code 201 L/Q to CONTINUE CTRL/Z to CAN CEL ; cTRL/S to PAUSE and CTR se 17:21 254 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 Ans wer Dat e 8/10/19 I End Date 17: 21:59 start Date 8/10/1 9 I 17:21:58 I End Time 17 :2 1: 52 1 Ans wer Time start Time 6313 up 14 selected station 04-08-03 Caller Trunk Gro Selected Circuit Cir cui t 04-16-02 s 11 caller 25 5 Selected co cla ss 1 Caller COS 1 Selected Routing tern Caller Routing class selected Route Pat Caller Switch It) 4358 Selected Facility NK TO LINE Caller ANI Call Type TRU 7600 IN CONVERSATION Record Audit call Status Confer enc e Aud it Queue Sta tus NULL QUEUE Access code Queue Time code validation Dialed Number 6313 Account Code 3884358 Authorization Code 201 CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/Q to Use CTRL/2 17:21 TIME STAMP: 10-AuG-2019 RECORD NUMBER: 255 8/10/19 Ans wer Dat e 8/1 0/1 9 I End Date 17: 21:59 Start Date 8/10/19 I Ti me 17:21:59 End Time 17: 21: 59 I Ans wer Start Time 6313 up 5 Selected Station 04-08-03 Cal ler Tru nk Gro 02 select ed Circui t cui t 01- 12- 11 Caller cir 107 selected cos Cla ss 1 Cal ler co s Select ed Rou tin g tin g Cla ss 1 Pat ter n Caller Rou Selected Route caller Switch to Selected Facility NK TO LINE caller ANt call Type TRU ord Aud it 7600 sta tus ANSWER Rec Call conference Audit Queue Status NULL QUEUE Acc ess co de Queue Tim e code Validation Dialed Number Account code I Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL; Page 93 EFTA00051073 6313 IN TIME STA MP: 10- AUG-2019 17:22 RECORD NUMBER: 256 8/10/19 9 Ans wer Date 8/10/19 I End Date 17: 22:38 8/ 10 /1 17:21:59 I End Ti me Start Date 59 I Ans wer Ti me start Time 17:21: 6313 ou p Selected station 04-08-03 Caller Tru nk Gr Selected cir cui t t 01- 12- 02 11 Caller Circui 10 7 Selected COS 1 Caller CO S Selected Rou tin g Cl as s 1 Caller Routing Class Selected Route Pattern Caller swi tch zo Selected Facility NK TO LINE Caller ANI Call Type TRU O Record Aud it 760 0 Cal l Sta tus CONVERSATION BEFORE NOL Conference Audit Queue Status NULL QUEUE Acc ess Cod e Queue Tim e Code validation Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR se CTRL/2 to CANCEL; 17:22 257 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 /1 9 I Ans wer Dat e 8/10/19 I End Date 17: 22;53 Start Date 8/10 Time 17:22:53 End Time 17: 22: 53 I Ans wer Start Time 6313 up S Selected Station 04-08-03 Caller Tru nk Gro 2 Selected circ ui t 0 1-1 2-0 21 Caller Circuit 1 07 selected cos 1 caller CO S Selected Rou tin g cla ss 1 Caller Routing Class ID Selected Route Pattern Caller Swi tch Selected Facility NK TO LINE Caller ANI Call Type TRU 7600 ANSWER Record Audit Cal l Status Con fer enc e Aud it Queue Sta tus NULL QUEUE Access Cod e Queue Time Code Validation Dialed Number Account Code Authorization Code L/Q to CONTINUE ; CTRL/5 to PAUSE and CTR Use CTRL/Z to CANCEL 17:22 258 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 10 /1 9 I Ans wer Date 8/10/19 I End Date me 17: 22:57 Start Date 8/ e 17:22:53 End Ti 17:2 2: 53 I Ans wer Tim Start Time 6313 up 5 selected Station 04-08-03 cal ler Tru nk Gro -02 Select ed ci rc ui t cui t 017 -12 11 Caller Cir 10 Selected cos Cla ss 1 Caller COS Sel ect ed Rou tin g Rou tin g Cl as s 1 Rou te Pat ter n Caller Selected Caller Switch ID Selected Facility NK TO LINE Caller ANI call Type TRU D Record Audit 7600 Cal l Sta tus CONVERSATION BEFORE HOL Conference Audit Queue Status NULL QUEUE Access Code Que ue Time Code Validation Dialed Number Page 94 EFTA00051074 6313 IN I Account Code 1 Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 259 TIME STAMP: 10-AUG-2019 17:23 8/10/19 I End Date 8/10/19 rt Dat e 8/1 0/1 9 I Ans wer Date End Tim e 17: 23:01 Sta 17: 23: 01 ) Ans wer Tim e 17:23:01 I Start Time Selected station 6313 Caller Trunk Group 5 cui t 04-08-03 01-12-02 sel ect ed Cir Caller Circuit 107 selected COS 11 Caller COS Sel ect ed Rou tin g Cla ss 1 Caller Routing Class 1 Swi tch ID Selected Route Pattern Caller Selected Facility Caller ANI 760 0 Call Type TRUNK TO LINE Record Audit Cal l Sta tus ANSWER Conference Audit Que ue Status NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number Account code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 260 TIME STAMP: 10-AUG-2019 17:23 8/10/19 I End Date 8/10/19 Dat e 8/1 0/1 9 I Ans wer Date e 17: 23:02 Start 17:23:01 I Answer Time 17:23:01 I End Tim Start Time Selected station 6313 Caller Trunk Group 5 t 04-08-03 01-12-02 Selected Circui caller Circuit 107 Sel ect ed COS 11 Caller COS Selected Rou tin g cla ss 1 Caller Routing Class 1 ID Selected Route Pattern Caller Switch Selected Facility caller ANI 7600 Call Type TRUNK TO LINE Record Audit Call Sta tus CONVERSATION BEFORE HOLD con fer enc e Aud it NULL QUEUE Queue Status Access Code Queue Tim e Code validation Dialed Number Account Code Authorization Code to PAUSE and CTRL/Q to CONTINUE Use CTRL/Z to CANCEL; CTRL/S RECORD NUMBER: 261 TIME STAMP: 10-AUG-2019 17:23 8/10/19 I End Date 8/10/19 e 8/1 0/1 9 1 Ans wer Dat e e 17: 23:08 Start Dat 17:23:08 I End Tim Start Time 17:23:08 I Answer Time Selected Station 6313 Caller Trunk Group 5 04-08-03 01-12-02 Selected Circuit Caller Circuit 107 Selected cos 11 Caller COS Sel ect ed Rou tin g Cla ss 1 Caller Routing Class 1 Pat ter n selected Rou te Caller Switch ID Selected Facility Caller ANI Page 95 EFTA00051075 6313 IN Call Type TRUNK TO LINE 7600 ANSWER I Record Audit Call Status Conference Audit Queue status NULL QUEUE Access code Queue Time Code Validation Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL, 19 17:23 262 TIME STAMP: 10-AUG-20 RECORD NUMBER: 8/10/19 e 8/ 10 /1 9 y End Date 8/10/19 1 Ans wer Dat 17: 23:10 start Date 08 I Ans wer Ti me 17:23:08 I End Time Start Time 17:23: 6313 up S Selected station 04-08-03 Caller Trunk Gro Selected cir cui t 01- 12- 02 11 Caller Circuit 10 7 Selected cos s 1 Caller co s Selected Rou tin g cl as ler Rou tin g Cla ss 1 ed Rou te Pat ter n Cal Select Caller Switch ID Selected Facility NK TO LINE ca ll er ANt call Type TRU D Record Audit 7600 Call Status CONVERSATION BEFORE HOL Conference Aud it NUL L QUE UE Queue Status Access Code Que ue Time Code validation Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/5 to PAUSE and CTR use CTRL/Z to CANCEL; 17:23 263 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 I start Date 8/ 10 /1 9 1 Ans Ans wer wer Dat Tim e e 8/ 17: 10/19 V End pat 23: 12 I End Ti e me 17:23:12 Start Time 17:23:12 I 6313 up S selected Station 04-08-03 caller Tru nk Gro Selected cir cui t 01- 12- 02 11 Caller circuit 10 7 Selected COS 1 caller COS Selected Routin g Cla ss ler Rou tin g Cla ss 1 Rou te Pat ter n Cal Selected Caller Switch ID Selected Facility NK TO LINE Caller AN I Call Type TRU 7600 ANSWER Record Audit Cal l Sta tus Confer enc e Aud it Queue Sta tus NULL QUEUE Access Code Queue Time Code Validation Dialed Number Account code Authorization code L/Q to CONTINUE ; CTRL/S to PAUSE and cTR use CTRL/2 to CANCEL 17:23 264 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 e 8/10/19 I End Date 17:23:12 Start Date 8/10/19 1 Answer Dat 17:23:12 I End Time Start Time 17:23:12 I Answer Time Page 96 EFTA00051076 6313 IN 6313 5 Selected Station 04.08-03 Caller Trunk Group 01-12-02 Selected cir cui t 11 Caller circuit 107 selected cos ss 1 Caller cos selected Rou tin g cla 1 Caller Routing class select ed Rou te Pat ter n Caller switch ICI Selected Facility caller ANI call Type TRUNK TO LINE D Record Audit 7600 call status CONVERSATION BEFORE HOL Conference Audit NULL QUE UE Queue Status Access Code Queue Tillie Code validation Dialed Number Account Code Authorization code to CONTINUE CTRL/S to PAUSE and CTRL/Q use CTRL/2 to CANCEL; 17:31 NUM BER : 26 5 TI ME STAMP: 10-AUG-2019 RECORD 8/10/19 /1 9 I Ans wer Dat e 8/10/19 I End Date 17: 31:12 Start Date 8/ 10 e 17: 31: 12 I End Ti me 17:31:07 I Ans wer Tim start Time 6313 63 26 selected station 04-08-03 caller statio n 01 Sel ected circui t 04 -1 2- 11 Caller circuit 14 Selected cos ss 1 caller cos selected Routin g cla Rou tin g cla ss 4 Rou te Pat ter n cal ler 001 selected Caller switch ID selected Facility TO LINE Caller AN I call Type LINE Record Audit 7628 tus ANS WER Cal l Sta Confer enc e Aud it Queue Sta tus NUL L QUEUE Access code Queue Time Code validation Dialed Number 6313 Account code Authorization code CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/Q to Use CTR L/2 17:31 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 266 8/10/19 I Ans wer Dat e 8/1 0/19 I End Date 17: 31:24 Start Date 8/10/19 Ti me 17:31:12 1 End Time 17: 31: 07 I Ans wer Start Time 6313 6326 Selected station 04-08-03 Caller station 04-12-01 Select ed COS ed cir cui t 11 caller Cir cui t select 14 g Cla ss 1 caller cos 4 Select ed Rou tin n caller Rou tin g Cla ss selected Rou te Pat ter 001 caller switch ID Selected Facility E TO LINE caller ANI Call Type LIN ord Aud it 7628 Sta tus IN CONVERSATION Rec Call L QUEUE conferenc e Aud it Queue status NUL Acc ess Cod e Que ue Tim e Code validation Dialed Number 6313 Accoun t cod e I Authorization code UE CAN CEL ; CTR L/S to PAU SE and cTRL/Q to CONTIN use CTRL/2 to Page 97 EFTA00051077 6313 IN 17:31 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 267 8/10/19 wer Dat e 8/1 0/1 9 I End Date 17: 31:53 8/10/19 I Ans Start Date I Ans wer Tim e 17:31:53 I End Time Start Time 17: 31: 50 6313 n 6439 I selected Stationt 04-08-03 cal ler Sta tio 8- 13 Select ed cir cui cui t 04 -0 11 Caller cir 11 Selected cos 1 Cal ler CO s select ed Rou tin g Cla ss tin g Cla ss 1 Pat ter n caller Rou 001 Selected Route caller SwitchsIo I Selected FaciliLIN ty Caller ANI I Cal l Ty pe E TO LINE ord Aud it 7629 tus ANS WER Rec I call Sta Conference Audit I queue status NULL QUEUE Access Code I Queue Time Code validation Dialed Number 6313 Accoun t Cod e Authorization code L/Q to CONTINUE CTRL/S to PAUSE and CTR use CTRL/2 to CANCEL; 17:32 268 TIME STAMP: 10-AuG-2019 1 RECORD NUMBER: 8/10/19 9 I Ans wer Date 8/10/19 I End Date 17: 32:08 start,Date 8/ 10 /1 17:31:53 I End ri me 17:31: 50 I Ans wer Tim e Start Time 6313 64 39 Selected Station 04-08-03 Caller Sta tio n Selected Cir cui t t 04- 08- 13 11 Caller Circui 11 Selected COS 1 Caller CO S selected Rou tin g Cla ss g Cla ss 1 ter n Caller Routin 001 Selected Route Pat Caller Switch ID Selected Facility caller ANI Call Type LINE TO LINE Aud it 76 29 IN CONVERSATION Record Call Status Conference Aud it Queue Status NULL QUEUE Access Cod e Queue Time Code validation Dialed Number 6313 Account Cod e Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/2 to CANCEL; 17:41 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 269 8/10/19 wer Dat e I End Date 41:44 8/10/1 9 I Ans I End Time 17: Start Date 41: 42 I Ans wer Time Start Time 17: 6313 64 68 Selected Station 04-08-03 Caller Statio n 04 Selected circui t 04 -0 9- 11 Caller Circuit 11 Selected cos 1 Caller COS Selected Routing cla ss ler Rou tin g cl as s 1 Rou te Pat ter n cal 001 select ed Caller Switch ID Selected Facility Cal ler AN I Call Type LINE TO LINE it 76 02 TRA NSFER REQUEST Record Aud Call Status Conference Audit Queue Status NULL QUEUE Access code Queue Time Code Validation Page 98 EFTA00051078 6313 IN Dialed Number 6313 I Accoun t Code I Authorization Code to CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q RECORD NUMBER: 270 TIME STAMP: 10-AUG-2019 17:41 8/10/19 I End Date 8/10/19 start Date 8/10/19 I Answer Date 17: 41: 57 I End Tim e 17: 41:57 rt Time 17: 41: 44 I Ans wer Time Sta Selected Station 6313 Cal ler Tru nk Gro up 5 cuit 04-08-03 caller Circuit 01-12-01 selected cir COS 11 107 Select ed cal ler COS selected Routin g cla ss 1 Caller Routing Class 1 Pat ter n sel ect ed Rou te Caller Switch ID Selected Facility caller ANI 7602 Call Type TRUNK TO LINE Record Audit call Status ANSWER Conference Audit Queue Sta tus NULL QUEUE Access Code Que ue Time code validation Dialed Number 6313 Account code Authorization code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to 42 271 TIME STAMP: 10-AUG-2019 17: I RECORD NUMBER: 8/10/19 8/1 0/1 9 I Ans wer Date 8/10/19 I End Date 17: 42:06 Sta rt Dat e 17:41:57 1 End Tim e Start Time 17:41:44 I Answer Time selected Station 6313 Caller Trunk Group S Cir cui t 04-08-03 01-12-01 select ed Caller Circuit 107 Selected cos 11 caller cos sel ect ed Rou tin g cla ss 1 caller Routing Class 1 swi tch ID Selected ROUte Pattern Caller selected Facility Caller ANI 7602 call Type TRUNK TO LINE Record Audit Cal l Sta tus CONVERSATION BEFORE HOLD conference Audit Queue status NULL QUEUE Access code Que ue Time Code validation Dialed Number 6313 Account cod e Authorization Code CONTINUE Use.CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 272 TIME STAMP: 10-AUG-2019 17:44 8/10/19 I End Date 8/10/19 e 8/1 0/1 9 I Ans wer Date e 17: 44:17 start Dat 17:44:17 I End Tim Start Time 17:44:17 I Answer Time Selected Station 6313 caller Trunk Group S t 04-08-03 caller circuit 01-12-01 selected circui 11 107 Sel ect ed cos caller COS selected Rou tin g cla ss 1 caller Routing class 1 Route Pattern sel ect ed caller switch ID Page 99 EFTA00051079 6313 IN selected Facility Caller ANT 7602 Call Type TRUNK TO LINE Record Audit call status ANSWER Conference Audit Queue Sta tus NULL QUEUE Access code' Queue Time Code validation Dialed Number Account code Authorization code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 273 TIME STAMP: 10-AUG-2019 17:44 I start Date 8/10/19 I Answer Date 8/10/19 I End Date 17:44:17 I End Tim e 8/10/19 17: 44:17 Start Time 17:44:17 I Answer Time Selected Station 6313 Caller Trunk Group 5 cui t 04-08-03 01- 12-01 selected Cir Cal ler cir cui t selected Cos 11 Caller Cos 107 tin g Cla ss 1 1 select ed Rou caller Routing Class Sel ect ed Route Pattern caller switch ID selected Facility caller ANI 7602 call Type TRUNK TO LINE Record Audit cal l sta tus CONVERSATION BEFORE HOLD conference Audit Queue status NULL QUEUE Access Code Que ue Tim e Code validation Dialed Number Account code Authorization Code CONTINUE use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 274 TIME STAMP: 10-AUG-2019 17:46 8/10/19 I End Date 8/10/19 Dat e 8/1 0/1 9 I Ans wer oate • e 17: 46:42 Start 17:46:37 I Answer Time 17:46:42 I End Tim Start Time selected station 6313 Caller Station 6317 t 04-08-03 Caller Circuit 04-01-13 selected circui 11 1 Select ed coS caller cos Sel ect ed Rou tin g Cla ss 1 Caller Routing Class 1 001 Selected Route Pattern caller switch ID selected Facility caller ANT 767 3 Call Type LINE TO LINE Record Audit Call status ANS WER conference Audit Que ue sta tus NUL L QUEUE Access code Queue Tim e code validation Dialed Number 6313 Account Code Authorization code UE to PAUSE and CTRL/Q to CONTIN Use cTRL/Z to CANCEL; CTRL/S RECORD NUMBER: 275 TIME STAMP: 10-AUG-2019 17:47 8/10/19 1 End Date 8/10/19 Start Date 8/10/19 I Answer Date 17: 46:42 I End Time 17:47:10 start Time 17:46:37 I Answer Time Page 100 EFTA00051080 6313 IN 6313 6317 Selected Station 04-08-03 Caller station 04-01-13 Selected Cir cui t 11 caller Circuit 1 Selected cos ss 1 Caller COS Selected Rou tin g Cla 1 n Caller Routing Class 001 selected Route Pat ter Caller switch io Selected Facility E TO LINE Caller AN/ call Type LIN 7673 IN CONVERSATION Record Audit call Sta tus Conference Audit Queue Status NULL QUEUE Access Code Queue Ti me Code validation . Dialed Number 6313 Acc oun t Co de Authorization code CONTINUE to CAN CEL ; CTR L/S to PAUSE and cTRL/Q to use CTRL/Z 17:57 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 276 8/10/19 9 1 Ans wer Date 8/10/19 1 End Date 17: 57:35 start Date 8/ 10 /1 17: 57:35 1 End Ti me 17:S7:31 1 Ans wer Ti me start Time 6313 63 17 Selected Station 04-08-03 Caller Sta tio n Selected Cir cui t 04- 01- 13 11 Caller Circuit 1 Selected cos 1 Caller CO S Selected Rou tin g Cla ss 1 Caller Routing class 001 select ed Rou te Pat ter n Caller Switch ID Selected Facility E TO LINE Cal ler AN I Call Type LIN 7690 ANswER Record Audit Cal l Status Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6313 Account Co de Authorization Code CONTINUE CAN CEL ; CTR L/S to PAUSE and CTRL/Q to Use CTRL/7 to 17:58 277 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 Ans wer Dat e 8/10/19 1 End Date 17: 58:40 Start Date 8/1 0/1 17:57:35 1 End Ti me 17: 57: 31 1 Ans wer Time Start Time 6313 n 63 17 1 selected Stationt 04-08-03 Caller Statio 04- 01- 13 Selected Circui 11 caller circuit 1 selected cos 1 Caller cos Selected Routin g Cla ss ler Rou tin g Cla ss 1 ed Rou te Pat ter n cal 001 Select Caller Switch /0 Selected Facility E To LINE caller ANT Call Type LIN 7690 IN CONVERSATION Record Audit Call Status conference Audit Queue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6313 Account Code Authorization code L/Q to CONTINUE L/7 to CAN CEL ; CTR L/S to PAUSE and CTR1 Use CTR Page 10 EFTA00051081 6313 IN 18:40 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 278 8/10/19 I Ans wer Date 8/10/19 1 End Date 18: 40:46 Start Date 8/ 10 /1 9 18:40:46 I End Ti me 18:40: 43 Ans wer Tim e Start Time 6313 63 26 selected Station 04 -08-03 Caller Sta tio n 01 Selected Cir cui t t 04- 12- 11 Caller Circui 14 Selected cos 1 Caller cos Selected Routing cl ass Cla ss 4 ter n Caller Routing 001 Selected Route Pat caller switch ID selected Facility E TO LINE caller ANI Call Type LIN 7863 ANSWER Record Audit call Status Conference Audit Queue Sta tus NULL QUEUE Access Co de Queue Time Code Validation Dialed Number 6313 Account Cod e Authorization code L/Q to CONTINUE CTRL/S to PAUSE and CTR use cTRL/I to CANCEL; 18:41 ORD NUM BER: 27 9 TIME STAMP: 10-AUG-2019 REC 8/10/19 9 Ans wer Dat e 8/10/19 1 End Date 18: 41:13 Start Date 8/1 0/1 18:40:46 I End Ti me 18: 40: 43 Ans wer Time Start Time 6313 63 26 Selected station 04-08-03 caller Statio n 01 selected circui t 04- 12- 11 caller circuit 14 selected cos 1 Caller cos Selected Routin g Cla ss Rou tin g Cla ss 4 Rou te Pat ter n Cal ler 001 Select ed Caller switch ID Selected Facility E TO LINE Cal ler AN I Call Type LIN 7863 IN CONVERSATION Record Audit cal l Status Conference Audit Queue Status NULL QUEUE Access Cod e Queue Time Code Validation Dialed Number 6313 Account Code Authorization Code to CONTINUE RL /2 to CAN CEL ; CTRL/s to PAUSE and CTRL/Q Use CT 19:22 280 TIME STAMP: 10-Au6-2019 I RECORD NUMBER: 8/10/19 Ans wer Dat e 8/1 0/19 1 End Date 18: 22:42 Start Date 8/10/19 Time 19:22:42 I End Time 19: 22: 33 Ans wer start Time 6313 63 67 selected Station 04-08-03 caller station 03-09-09 Selected Cir cuit 11 Caller Cir cui t selected COS 4 Cla ss 1 Caller cos Cla ss 4 Selected Routing tern Caller Rou tin g Selected Rou te Pat 001 Caller switch ID Selected Facility E TO LINE Caller ANI Call Type LIN 7956 ANS WER Record Audit cal l Sta tus Confer enc e Aud it Queue status NUL L QUEUE Access Code Que ue Ti me Code Validation Page 102 EFTA00051082 6313 IN Dialed Number 6313 Accoun t Cod e Authorization Code TINUE CAN CEL ; CTR L/S to PAUSE and CTRL/Q to CON Use CTRL/2 to 19:22 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 281 8/10/19 I Ans wer Date 8/10/19 I End Date 19: 22:58 Start Date 8/1 0/1 9 19:22:42 End Ti me 19:22: 33 I Ans wer Ti me Start Time 6313 63 67 Selected Station 04-08-03 caller Statio n Selected Cir cui t t 03 -0 9- 09 11 Caller Circui 4 Selected COS 1 Caller COS Selected Rou tin g cla ss 4 Caller Routing Class 001 Sel ect ed Rou te Pat ter n Caller Switch ID Selected Facility E TO LINE Caller ANI Call Type LIN D Record Audit 7956 Cal l Status CONVERSATION BEFORE HOL Conference Aud it NUL L QUE UE Queue Status Access Code Que ue Time Code Validation Dialed Number 6313 Accoun t Co de Authorization code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/2 to CANCEL; 19:37 282 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 Da te 8/10/19 End Date 37:44 9 1 Ans wer 19: Start Date 8/10/1 I Ans wer Time 19:37:44 I End Time Start Time 19: 37:33 6313 61 03 Selected station 04 -08-03 Caller Statio n Selected Circui t 03- 05- 11 11 Caller circuit 3 selected cos 1 Caller cos Selected Routing Cla ss Rou tin g Cla ss 3 Rou te Pat ter n Cal ler 001 Select ed Caller Switch ID Selected Facility E TO LINE Cal ler AN / Call Type LIN 8006 ANSWER Record Audit Cal l Status Con fer enc e Aud it Queue Sta tus NULL QUEUE Access Cod e Queue Time Code validation Dialed Number 6313 Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR use CTRL/2 to CANCEL; 19:37 283 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 1 Ans wer Date 8/10/19 I End Date 19: 37:52 8/1 0/1 9 19:37:44 I End Tim e Start Date 33 I Ans wer Tim e Start Time 19:37: 6313 6103 Selected Station 04 -08-03 Cal ler Sta tio n 11 Select ed cir cui t cui t 03 -0 5- 11 Caller Cir 3 Selected cos 1 Caller COS Cla ss 3 Selected Routing Class Caller Rou tin g Page 103 EFTA00051083 6313 IN n 001 selected Route Patter Caller switch ID selected Fac ili ty Caller ANI Call Type LINE TO LINE 8006 IN CONVERSATION Record Audit Call Status Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6313 Account Code Authorization Code CTRL/Q to CONTINUE ; CTRL/s to PAUSE and Use CTRL/2 to CANCEL 19 19:42 284 TIME STAMP: 10-AUG-20 RECORD NUMBER: 8/10/19 I Ans wer Dat e 8/10/19 I End Date 19: 42:02 Start Date 8/10/19 19:42:02 End Time 19: 41: 57 I Ans wer Time start Time 6313 n 62 94 selected station 04-08-03 caller statio 03 -1 3- 15 Selected circuit 11 caller Circuit 4 selected cos 1 g Cla ss caller COs Cla ss 4 Selected Routin n Cal ler Rou tin g Select ed Rou te Pat ter 001 caller Switch ID Selected Facility Cal ler AN I call Type LINE TO LINE it 80 34 ANS WER Record Aud Call Status confer enc e Aud it Que ue sta tus NUL L QUEUE Access co de Queue Time code validation Dialed Number 6313 Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR use CTRi/z to CANCEL; -2019 19:42 285 TIME STAMP: 10-AUG RECORD NUMBER: 8/10/19 8/10/19 I End Date Start Date 8/10/19 I Answer Date 19:42:02 End Time 19:42:17 e Start Time 19:41:57 I Answer Tim 6313 6294 Selected Station 04-08-03 Caller Station 03-13-15 Selected Cir cui t 11 Caller Circuit 4 selected COS 1 Caller CDs selected Rou tin g Cla ss 4 n Caller Routing Class 001 selected Route Pat ter Caller switch ID selected Facility Caller ANI call Type LINE TO LINE 8034 IN CONVERSATION Record Audit Cal l Sta tus conference Audit Queue Status NUL L QUEUE Access code I Que ue Tim e Code Validation 6313 Dialed Number Account code Authorization Code CTRL/Q to CONTINUE ; CTRL/S to PAUSE and Use CTRL/2 to CANCEL 19 19:42 286 TIME STAMP: 10-AUG-20 RECORD NUMBER: 8/10/19 I Start Date 8/10/19 I Answer Dat e 8/10/19 I End Date Page 104 EFTA00051084 6313 IN 19:42:45 39 I Ans wer Ti me 19:42:45 I End Time 19:42: I Start Time 6313 63 17 Selected Station 04-08-03 Caller sta tio n selected Cir cui t t 04- 01- 13 11 Caller circui 1 selected cos ss 1 Caller co s selected Rou tin g cla g Cla ss 1 Pat ter n caller Routin 001 selected Route caller switch to selected Facility E TO LINE Caller ANI Call Type LIN ord Aud it 8039 Sta tus ANSWER Rec call Conference Audit Queue Status NULL QUEUE Access Code Queue Tim e Code Validation Dialed Number 6313 Account Code Authorization Code CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/Q to Use CTRL/Z 19:43 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 287 8/10/19 9 I Ans wer Date 8/10/19 I End Date 19: 43:33 Start Date 8/ 10 /1 19:42:45 1 End Ti me I Ans wer Ti me Start Time 19:42:39 6313 63 17 Selected Station 04-08-03 Caller Sta tio n Selected Cir cui t 04- 01- 13 11 Caller Circuit 1 Selected COS 1 Caller Co s selected Rou tin g Cl as s 1 Caller Routing Class 00 1 Selected Route Pattern caller swi tch ID Selected Facility E TO LINE cal ler ANI Call Type LIN 8039 IN CONVERSATION Record Audit cal l status conference Audit Queue Status NULL QUEUE Access co de Queue Tim e code validation Dialed Number 6313 Accoun t Co de Authorization code CTRL/Q to CONTINUE CTRL/S to PAUSE and Use CTRL/Z to CANCEL; 20:19 288 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 /1 9 I Ans wer Dat e 8/10/19 I End Date 20: 19:20 Start Date 8/10 20:19:20 End Ti me 20: 19: 17 Ans wer Time start Time 6313 63 26 Selected Station 04-08-03 Caller Sta tio n selected Circui t 04- 12- 01 11 Caller circuit 14 Selected cos 1 caller CoS Selected Routing ternCla ss Rou tin g Cla ss 4 Rou te Pat Caller 001 selected caller switch ID Selected Facility E TO LINE Caller ANI Call Type LIN 8136 ANS WER Record Audit Cal l Sta tus Confer enc e Aud it Queue status NUL L QUEUE Access Code Queue Time Code validation Dialed Number. 6313 Account.Code Authorization code Page 105 EFTA00051085 6313 IN CTRL/S to PAU SE and CTRL/Q to CONTINUE Use CTRL/2 to CANCEL; 20:19 289 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 I Start Date 8/10/19 19: 17 I Ans Ans wer wer Dat Tim e e 8/ 10/19 I End Date 20:19:20 I End Time 20: 19:53 Start Time 20: 6313 6326 Selected station 04-08-03 ler Sta tio n ed Cir cui t cal cui t 04- 12- 01 select 11 Caller cir 14 Selected CoS ss 1 caller CO S Select ed Rou tin g Cla g Cla ss 4 Pat ter n Caller Routin 001 Selected Route Caller Switch ID selected Facility E TO LINE Caller ANI cal l Type LIN Record Aud it 81 36 Call Sta tus IN CONVERSATION Conference Aud it Queue status NUL L QUEUE Access co de Queue Tim e Code validation Dialed Number 6313 Acc oun t co de Authorization Code to CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/Q Ust.CTRL/z 20:21 290 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 I Ans wer Date 8/10/19 I End Date 20: 21:23 Start Date 8/ 10 /1 20:21:23 End Ti me 20:21: 21 I Ans wer Tim e Start Time 6313 up S Selected Station 04-08-03 caller Tru nk Gro Selected Cir cui t t 01- 12- 02 11 caller Circui 10 7 Selected cos 1 caller co s selected Rou tin g Cla ss Cla ss 1 ter n Caller Routing selected Route Pat Caller switch /0 7714 Selected Facility Caller ANI call Type TRUNK TO LINE Au di t 81 45 ANSWER Record Call status Conference Audit Queue Sta tus NULL QUEUE Access Co de Queue Time Code Validation Dialed Number 6313 Account Co de 3337714 Authorization Code 973 L/Q to CONTINUE CTRL/S to PAUSE and CTR use cTRL/z to CANCEL; 20:21 291 TIME STAMP: 10-AUG-2019 RECORD NUMBER: e 8/10/19 9 Ans wer Dat e 8/10/19 I End Dat me 20: 21:59 Start Date 8/ 10 /1 20:21:23 End Ti 20:21:21 I Ans wer Tim e Start Time 6313 up 5 Selected Station 04-08-03 Caller Tru nk Gro Selected circui t 01- 12- 02 11 caller circuit 10 7 Selected cos 1 Caller Cos Selected Rou tin g Cla ss 1 Caller Routing Class Selected Route Pattern Caller Swi tch ID Selected Facility NK To LINE AN I 7714 TRU Cal ler call Type Record Audit 8145 Call Status IN CONVERSATION conference Audit Queue Status NULL QUEUE Access code Page 106 EFTA00051086 6313 IN I Queue Time I code validation I Dialed Number Account Cod e 1 Authorization Code 6313 9733337714 CTRL/0 to CONTINUE CT RL /z to CAN CEL ; CTRL/S to PAUSE and Use 20:28 292 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 I Ans wer Dat e 8/10/19 I End Date 20: 28:22 Start Date 8/10/19 20:28:22 I End Time 20: 28: 18 I Ans wer Time Start Time 6313 64 49 selected station 04-08-03 Caller statio n Selected Circuit Cir cui t 04-08-05 co s 11 Caller 11 Selected ss 1 caller cos Cla Selected Routing tern Rou tin g cla ss 1 Rou te Pat Caller 001 Selected Caller switch ID Selected Facility E TO LINE Caller ANI Call Type LIN 8165 ANSWER Record Audit Call Status Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6313 Acc oun t Cod e Authorization Code CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/Q to use CTRL/Z 20:29 293 TIME STAMP: 10-AUG-2019 I RECORD NUMBER: 8/10/19 Ans wer Dat e 8/ 10 /19 I End Date 20: 29:16 Start Date 8/10/19 I e 20:28:22 I End Time 20:28: 18 I Ans wer Tim start Time 6313 6449 Selected station 04-08-03 Caller Sta tio n 05 Selected cir cui t t 04- 08- 11 Caller circui 11 Selected COS 1 Caller co s Select ed Rou tin g Cla ss g Cla ss 1 Pat ter n caller Routin 001 Selected Route Caller Switch ID Selected Facility Caller ANI call Type LINE TO LINE ord Aud it 8165 tus IN CONVERSATION Rec Call Sta Conference Aud it Queue Status NUL L QUEUE Acc ess Cod e Queue Tim e Code validation 6313 Dialed Number Acc oun t Cod e Authorization Code /Q to CONTINUE CTRL/S to PAUSE and CTRL Use-CTRL/Z to CANCEL; 20:29 294 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 I Ans wer Dat e 8/10/19 I End Date 20: 29:28 8/10 /1 9 29:28 I End Ti me Start Date Ans wer Ti me 20: Start Time 20:29:23 I 6313 6450 selected station 04-08-03 Caller sta tio n 05 I selected Cir cui t 04- 09- 11 Caller Circuit 11 Selected COs Caller co s Page 107 EFTA00051087 6313 IN ss 1 1 Selected Routing Cla n caller Routing Class 001 selected Route Pat ter Caller Switch ID selected Facility E TO LINE caller AN1 call Type LIN 8169 ANSWER Record Audit Call status conference Audit Queue status NULL QUEUE Access Code Queue Tim e code validation Dialed Number 6313 Account Cod e 'Authorization Code L/Q to CONTINUE ; CTRL/5 to PAUSE and CTR Use CTRL/2 to CANCEL 19 20:29 295 TIME STAMP: 10-AUG-20 RECORD NUMBER: 8/10/19 8/10/19 I End Date I 9 I Ans wer Date e 20: 29:42 Start Date 8/10/1 Tim e 20: 29: 28 f End Tim 20:29:23 Ans wer Start Time 6313 64 50 selected station 04-08-03 caller statio n Selected Circui t 04- 09- 05 11 Caller Circuit 11 selected cos as s 1 caller COS Selected Rou tin g cl ler Rou tin g Cla ss 1 Rou te Pat ter n Cal 001 Select ed Caller Switch ID Selected Facility E TO LINE ca ll er AN I call Type LIN 8169 IN CONVERSATION Record Audit Cal l Status Conference Audit Queue status NULL QUEUE Access Cod e Queue Time code validation Dialed Number 6313 Account cod e Authorization Code CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/Q to Use CT RL /Z 20:34 296 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 I Ans wer Date 8/10/19 1 End Date 20: 34:29 8/1 0/1 I End Tim e Start Date 24 I Ans wer Ti me 20:34:29 Start Time 20:34: 6313 6326 Selected Station 04-08-03 cal ler sta tio n 01 select ed Cir cui t cui t 04 -1 2- 11 Caller Cir 14 Selected cos ss 1 Cal ler cO s Sel ect ed Rou tin g Cla tin g Cla ss 4 te Pat ter n Caller Rou 001 Selected Rou Caller Switch ID Selected Facility Caller AN! Call Type LINE TO LINE 81 82 ANSWER Record Audit Call Status confer enc e Aud it Queue Status NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6313 Account Code Authorization Code CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/Q to Use cTRL/Z 20:34 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 297 Page 108 EFTA00051088 6313 IN 8/10/19 9 I Ans wer Dat e 8/10/19 I End Date 20: 34:42 Start Date 8/1 0/1 20:34:29 End Ti me 24 Ans wer Ti me start Time 20:34: 6313 6326 selected station 04-08-03 cal ler Statio n 01 sel ect ed cir cui t cui t 04 -1 2- s 11 caller Cir 1 selected co ss 1 Caller COS sel ect ed Rou tin g Cla 44 caller Routing Class 00 1 selected Route Pattern Caller Switch ID Selected Facility E TO LINE caller ANI call Type LIN 8182 IN CONVERSATION Record Audit Cal l status conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6313 Account Code Authorization Code to CONTINUE L/Z to CAN CEL ; CTR L/s to PAUSE and CTRL/Q se CTR 20:38 298 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 e 8/10/19 I End Date Start Date 8/10/19 I Answer Dat 20: 38:25 End Time 20:38:25 Start Time 20:38:19 I Answer Time 6313 6296 Selected Station 04-08-03 Caller Station 03-09-04 Selected circui t 11 caller Circuit 4 selected cos ss 1 caller cos selected Rou tin g Cla 4 Caller Routing Class 001 selected Route Pattern caller Switch ID selected Facility E TO LINE Caller ANI call Type LIN 8196 ANSWER Record Audit Call Sta tus Conference Audit Queue Status NULL QUEUE Access Code Queue Tim e Code Validation Dialed Number 6313 Acc ount Cod e Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/2 to CANCEL; 20:38 299 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 I Ans wer Dat e 8/10/19 I End bate 20: 38:35 Start Date 8/1 0/1 9 20:38:25 End Ti me 20: 38: 19 Ans wer Time Start Time 6313 n 62 96 Selected Station 04-08-03 caller sta tio 04 Selected Circui t 03 -0 9- 11 Caller circuit 4 Selected cos caller cos Selected Routin g Cla ss 4 caller Routing Class 001 Selected Route Pattern Caller Switch ID Selected Facility E TO LINE caller AN I call Type LIN 8196 IN CONVERSATION Record Audit Cal l Status conference Audit Queue Status NULL QUEUE Access Cod e Queue Time code validation Dialed Number 6313 Account Cod e Authoritation Code Page 109 EFTA00051089 633.3 IN PAUSE and CTRL/4 to CON TINUE use CTRL/Z to CANCEL; CTRL/S to RECORD NUMBER: 300 TIME STAMP: 10-AUG-2019 20:53 8/10/19 I End Date 8/10/19 e 8/1 0/1 9 I Ans wer Date Tim e 20: 53:53 Start Dat 20:53:53 I End Start Time 20:53:49 I Answer Time Selected station 6313 Caller Trunk Group 5 t 04-08-03 01- 12-01 Selected Cir cui Caller Cir cui t 11 107 Selected cos Caller COS 1 Selected Rou tin g Cla ss Caller Routing Class selected Route Pattern Caller Switch ID 6820 Selected Facility Caller ANI 8227 Call Type TRUNK TO LINE Record Audit call Sta tus ANSWER Conference Audit Que ue Status NULL QUEUE Access code Queue Tim e Code Validation Dialed Number 6313 Account Cod e 0 Authorization Code 910476682 CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 301 TIME STAMP: 10-AUG-2019 20:54 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 20: 53:53 End Time 20:54:06 Start Time 20:53:49 I Answer Time 5 Selected Station caller Trunk Group 01-12-01 Selected Circuit 3 08-03 04- Caller Circuit Select ed Cos 11 Caller cos 107 1 1 Selected Routing Class Caller Routing Class Selected Rou te Pat ter n Caller Switch ID 6820 Selected Facility Caller ANI 8227 Call Type TRUNK TO LINE Record Audit Call Status CONVERSATION BEFORE HOLD Conference Audit Queue status NULL QUEUE Access Code Queue Time code Validation Dialed Number 6313 Account Code Authorization code 9104766820 UE to PAUSE and CTRL/Q to CONTIN se CTRL/2 to CANCEL; CTRL/S RECORD NUMBER: 302 TIME STAMP: 10-AUG-2019 20:54 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 20: 54: 14 I End Tim e 20: 54:14 rt Tim e 20: 54: 14 I Ans wer Time Sta selected Station 6313 Caller Trunk Group 5 cui t 041-08-03 1 01-12-01 Sel ect ed Cir Caller Circuit 107 Selected COS Caller C05 Selected Routing Class 1 Caller Routin g Cla ss 1 te Pat ter n selected Rou Caller Switch ID Selected Facility Caller Ara 822 7 Call Type TRUNK TO LINE Record Audit Cal l Sta tus ANSWER Conference Audit Page 110 EFTA00051090 6313 TN I Queue Status NULL QUEUE Access. Code Queue Time Code validation Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR use.CTRL/2 to CANCEL; 20:54 303 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 ( Ans wer Dat e 8/10/19 f End Date 20: 54:15 8/1 0/1 54:14 I End Tim e Start Date I Ans wer Tim e 20: start Time 20:54:14 6313 up 5 Selected Station 04-08-03 Caller Tru nk Gro Selected Cir cui t 01- 12- 01 11 caller circuit 10 7 Selected cos 1 caller Cos selected Rou tin g cla ss 1 Caller Routing Class Select ed Rou te Pat ter n Caller Switch ID Selected Facility K TO LINE Caller ANT Call Type TRUN D Record Audit 8227 Cal l Status CONVERSATION BEFORE HOL Conference Audit NULL QUE UE Queue Status Access Code Que ue Time Code Validation Dialed Number Account code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR use CTRL/2 to CANCEL; 19 21:19 304 TIME STAMP: 10-AUG-20 RECORD NUMBER: 8/10/19 9 I Ans wer Dat e 8/10/19 I End Date 21: 19:32 start Date 8/10/1 Time 21:19:32 I End Time 21:19: 27 Ans wer Start Time 6313 62 70 Selected station 04-08-03 Caller Statio n Selected Circuit Cir cui t 02-06-12 Cos 11 Caller 14 selected 1 Caller cos Sel ect ed Rou ting Class 4 Caller Routing class 00 1 selected Route Pattern Caller Switch 10 Selected Facility E To LINE Caller ANT Call Type LIN 8269 ANS WER Record Audit Cal l Sta tus Confer enc e Aud it Queue Sta tus NUL L QUEUE Access Code Queue Time Code validation Dialed Number 6313 Account Code Authorization code CONTINUE to CAN CEL; CTR L/S to PAUSE and CTRL/Q to Use CTRL/Z 21:19 305 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 Ans wer Dat e 8/ 10 /19 I End Date 21: 19:55 Start Date 8/10/19 I Tim e 21:19:32 End Time 21:19: 27 I Ans wer Start Time 6313 6270 I Selected stationt 04-08-03 cal ler Sta tio n 12 select ed ci rc ui rc ui t 02- 06- I Caller ci Page 111 EFTA00051091 6313 IN 11 14 Selected COs ss 1 Caller cos Selected Routin g Cla 4 n Caller Routing Class 001 Select ed Rou te Pat ter Caller Switch ID Selected Facility E TO LINE Caller ANI Call Type LIN 8269 IN CONVERSATION Record Audit Call Status Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6313 Account Code Authorization Code to CONTINUE RL /2 to CAN CEL ; CTR L/5 to PAUSE and CTRL/Q Use CT 21:24 306 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 I Ans wer Dat e 8/1 0/19 I End Date 21: 24:45 Start Date 8/10/19 21:24:45 I End Time 21: 24: 40 I Ans wer Time Start Time 6313 • 62 29 Selected Station 04-08-03 Caller Station 03- 13-13 Selected circuit 11 Caller Cir cui t Selected COS 4 tin g Cla ss 1 Caller COS ss 4 Sel ect ed Rou n Caller Rou tin g Cla Selected Rou te Pat ter 001 Caller Switch ID Selected Facility E TO LINE Caller ANI call Type LIN 8275 ANS WER Record Audit Cal l Sta tus Confer enc e Aud it Queue Sta tus NUL L QUEUE Access Code Queue Time Code validation Dialed Number 6313 Account Code Authorization Code CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/Q to Use CTRL/2 21:24 ORD NUM BER : 307 TIME STAMP: 10-AUG-2019 REC 8/10/19 I Ans wer Date 8/10/19 I End Date 21: 24:53 Start Date 8/1 0/1 9 21:24:45 1 End Ti me 21:24: 40 Ans wer Ti me Start Time 6313 6229 selected Station 04-08-03 Caller sta tio n Selected Cir cui t t 03- 13- 13 11 Caller Circui 4 Selected cos ss 1 Cal ler CO S Selected Rou tin g Cla 4 Caller Routing Class ID 00 1 Selected Route Pattern cal ler Swi tch Selected Facility Caller ANI Call Type LINE TO LINE Aud it 8275 /N CONVERSATION Rec ord Call Sta tus Conference Aud it Queue Status NUL L QUEUE Acc ess Cod e Queue Tim e Code Validation Dialed Number 6313 Acc oun t Co de Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR use CTRL/2 to CANCEL; 21:25 308 TIME STAMP: 10-AUG-2019 I RECORD NUMBER: Page 112 EFTA00051092 6313 IN 8/10/19 te 8/10/19 I End Date 21:25:50 Start Date 8/10/19 I Answer Da Ti me 21:25:50 End Time 21: 25: 42 I Ans wer Start Time 6313 6449 Selected station 04-08-03 caller Station 04-08-05 selected circuit 11 caller circuit 11 Selected co s ss 1 Caller Cos Selected Routing ternCla 1 caller Routing Class 001 selected Rou te Pat Caller switch /D Selected Facility E TO LINE Caller ANI Call Type LIN 8280 ANSWER Record Audit Cal l Sta tus Conference Audit Queue Sta tus NULL QUEUE Access code Queue Time Code Validation Dialed Number 6313 Account Code Authorization code CONTINUE to CAN CEL ; CTR L/5 to PAUSE and CTRL/Q to Use CTRL /2 21:27 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 309 8/10/19 9 I Ans wer Da te 8/10/19 1 End Date 21: 27:36 Start Date 8/ 10 /1 21:25:50 I End Ti me 21:25:42 I Ans wer Tim e Start Time 6313 64 49 Selected station 04-08-03 Caller sta tio n Selected cir cui t t 04- 08- 05 11 Caller Circui 11 Selected cos as s 1 Caller co s Selected Rou tin g cl g Cla ss 1 te Pat ter n Caller Routin 001 selected Rou Caller Switch ID Selected Facility E TO LINE Caller ANI Call Type LIN Aud it 8280 tus IN CONVERSATION Record Call Sta Conference Aud it Queue status NUL L QUEUE Acc ess Cod e Queue Ti me Code validation Dialed Number 6313 Acc oun t Cod e Authorization Code TINUE CAN CEL ; CTR L/S to PAUSE and CTRL/Q to CON Use CTRL/Z to 21:35 NUM BER : 31 0 TIME STAMP: 10-AUG-2019 REC ORD 8/10/19 I Ans wer Dat e 8/10/19 I End Date 21: 35:06 8/1 0/1 9 21:35:06 I End rim e Start Date 35: 02 I Ans wer Time Start Time 21: 6313 64 49 selected Station 04-08-03 Caller Statio n selected Circuit Cir cui t 04- 08-05 COs 11 Caller 11 Selected ss 1 Caller Cos Selected Routin g Cla ler Rou tin g Cla ss 1 Rou te Pat ter n Cal 001 selected Caller Switch ID Selected Facility E TO LINE Cal ler AN / Call Type LIN 6303 ANSWER Record Audit Cal l Status Conference Audit Que ue Sta tus NULL QUEUE Access Cod e Queue Tim e Code Validation Dialed Number 6313 Account code Page 113 EFTA00051093 6313 IN e I Authorization Cod CTRL/Q to CONTINUE ; CTRL/S to PAUSE and Use CTRL/2 to CANCEL 19 21:36 311 TIME STAMP: 10-AUG-20 RECORD NUMBER: 8/10/19 I Ans wer Da te 8/10/19 I End Date 21: 36:51 8/10 /1 9 35:06 I End Ti me Start Date Ans wer Ti me 21: Start Time 21:35:02 I 6313 64 49 Selected Station 04-08-03 Caller Statio n selected circuit 04- 08- 05 11 Caller Circuit 11 selected COs ss 1 Caller CoS g cla Selected RoutinPattern Rou tin g cla ss 1 ed Rou te Caller 001 Select caller switch ID selected FacilityLINE TO LINE Caller ANI 83 03 call Type CONVERSATION Record Au di t Call Status IN Conference Audit Queue Status NULL QUEUE Access co de Queue Tim e Code validation 6313 Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/5 to PAUSE and CTR Use CTRL/2 to CANCEL; 21:39 312 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 I Ans wer Dat e 8/10/19 I End Date 21: 39:57 8/10/19 21:39:57 I End Tim e Start Date 39: 54 I Ans wer Time Start Time 21: 6313 64 49 Selected Station 04-08-03 Caller Station 04- 08- 05 Selected circuit 11 Caller Cir cui t Selected COS co s 11 Rou tin g Cla ss 1 Cal ler 1 select ed Caller Rou tin g Cla ss selected Route Pat ter n 001 Caller Switch ID selected Facility E TO LINE Caller ANI Call Type LIN ord Aud it 8320 l sta tus ANSWER Rec cal conference Audit Queue Status NULL QUEUE Access code Que ue Tim e Code Validation Dialed Number 6313 Account Code Authorization code L/Q to CONTINUE L/2 to CAN CEL ; CTR L/S to PAUSE and CTR use CTR 21:42 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 313 8/10/19 I Start Date 8/10/19 I 39: 54 I Ans Ans wer wer Dat Tim e e 8/1 0/19 I End Date 21:39:57 l End Time 21: 42:10 Start Time 21: 6313 6449 Selected station 04-08-03 Cal ler Sta tio n select ed Cir cui t cui t 04- 08- 05 11 Caller Cir 11 Selected cos ss 1 Caller co s Selected Rou tin g Cla g Cla ss 1 Pat ter n Caller Routin 001 Selected Route Caller Switch ID selected Facility Caller ANI Call Type LINE TO LINE Aud it 8320 Record Page 114 EFTA00051094 6313 IN Call Status IN CONVERSATION Conference Audit Access Code Code Validation I Queue Status Queue Time NULL QUEUE 6313 Dialed Number Account Code Authorization Code L/Q to CONTINUE ; CTRL/5 to PAUSE and CTR Use CTRL/Z to CANCEL 21:46 314 TIME STAMP: 10-AUG-2019 RECORO NUMBER: 8/10/19 e 8/10/19 I End Date 21:46:27 Start Date 8/10/19 I Answer Dat 21: 46:27 I End Time Start Time 21:46:21 I Answer Time 6313 6225 Selected Station 04-08-03 Caller Station 03-08-11 Selected cir cui t 11 Caller Circuit 14 Selected cos 1 Caller cos ting Cla ss 4 Selected Rou Caller Routing Class 001 Select ed Rou te Pat ter n Caller Switch ID Selected Facility Caller ANI Call Type LINE TO LINE 8337 ANS WER Record Audit Call Status Conference Audit Queue Sta tus NUL L QUEUE Access Code Queue Time Code Validation Dialed Number 6313 Account Cod e Authorization Code CTRL/Q to CONTINUE ; CTRL/S to PAUSE and Use CTRL/2 to CANCEL 21:46 315 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 I Ans wer Dat e 8/10/19 I End Date 21: 46:49 8/10/1 9 21:46:27 I End Time Start Date 46: 21 Ans wer Time Start Time 21: 6313 62 25 Selected station 04-08-03 Caller Statio n Selected Circuit Cir cui t 03-08-11 COS 11 Caller 14 Selected Cla ss 1 Caller cos ss 4 Selected Routing tern Caller Rou tin g Cla Selected Rou te Pat 001 Caller Switch ID Selected Facility E TO LINE Caller ANI Call Type LIN 8337 IN CONVERSATION Record Audit Cal l Sta tus Confer enc e Aud it Queue Status NULL QUEUE Access Code Queue Tim e Code Validation Dialed Number 6313 Acc oun t Cod e Authorization Code to CONTINUE /2 to CAN CEL ; CTR L/S to PAUSE and CTRL/Q Use CTRL 22:10 NUM BER : 316 TIME STAMP: 10-AUG-2019 I REC ORD 8/10/19 Ans wer Da te 8/ 10 /19 I End Date 22: 10:29 Start Date 8/10/19 I e 22:10:29 ) End Time 22: 10: 18 I Ans wer Tim Start Time 6313 n 6296 I Selected Station Cal ler Sta tio Page 11 5 EFTA00051095 6313 IN 04-08-03 03-09-04 Selected Circuit 11 Caller Circuit 4 Selected co s 1 Caller COs selected Routing Cla ss 4 caller Routing Class 001 Selected Route Pattern Caller switch ID selected Facility Caller ANI Call Type LINE TO LINE 8374 ANSWER Record Audit Call Status conference Audit Queue Status NULL QUEUE Access Code Queue Tim e Code Validation Oialed Number 6313 Acc oun t Co de Authorization Code CONTINUE to CAN CEL ; cTR L/S to PAUSE and CTRL/Q to use CTRL/2 22:10 TIME STAMP: 10-AUG-2019 RECORD NUMBER; 317 8/10/19 9 I Ans wer oate 8/10/19 I End Date 22: 10:53 Start Date 8/ 10 /1 22:10:29 End Tim e 22:10: 18 I Ans wer Tim e Start Time 6313 62 96 selected Station 04-08-03 caller Sta tio n Selected Cir cui t t 03- 09- 04 11 Caller Circui 4 Selected COS 1 Cal ler co s Selected Rou tin g Cla ss tin g Cl as s 4 Pat ter n Caller Rou 001 Selected Route Caller Switch ID Selected Facility E TO LINE Caller ANI Call Type LIN ord Au di t 8374 tus IN CONVERSATION Rec call Sta Conference Aud it Queue Status NUL L QUEUE Acc ess Cod e Queue Ti me code validation Dialed Number 6313 AccOunt Cod e Authorization code to CONTINUE CTRL/S to PAUSE and CTRL/Q Use CTRL/i to CANCEL; 22:19 318 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 I Ans wer Dat e 8/10/19 I End Date e 22: 19:02 Start Date 8/ 10 /1 22: 19: 02 End Tim 22:18:51 I Ans wer Tim e start Time 6313 63 17 Selected Station 04-08-03 Caller Sta tio n 13 Selected circui t 04- 01- 11 Caller Circuit 1 Selected cos 1 Caller co s Selected Rou tin g Cla ss 1 caller Routing class 001 sel ect ed Rou te Pat ter n Caller Switch ID Selected Facility E TO LINE Caller ANI call Type LIN 8391 ANSWER Record Audit Cal l Status Conference Audit Queue Status NULL QUEUE Access Cod e Queue Time Code Validation Dialed Number 6313 Account Code Authorization Code CTRL/0 to CONTINUE CTRL/S to PAUSE and Use CTRL/Z to CANCEL; Page 116 EFTA00051096 6313 IN TI ME STA MP: 10- AUG-2019 22:19 RECORD NUMBER: 319 8/10/19 9 Ans wer Dat e 8/10/19 I End Date 22: 19:10 Start Date 8/10/1 22:19:02 End Time 22: 18: 51 I 1 Ans wer Time Start Time 6313 63 17 selected Station 04-08-03 Caller Station Selected circui t 04- 01- 13 11 Caller Circuit 1 Selected COS 1 Caller cos selected Routing tern Cla ss caller Rou tin g Cla ss selected Rou te Pat 001 Caller Switch Io Selected Facility E TO LINE Caller ANI call Type LIN 8391 IN CONVERSATION Record Audit Call Status Confer enc e Aud it Queue Sta tus NULL QUEUE Access Code Queue Time Code validation Dialed Number 6313 Account Code I Authorization Code CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/Q to Use CTRL/2 22:21 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 320 8/10/19 9 I Ans wer Date 8/10/19 I End Date e 22: 21:44 start Date 8/1 0/1 22:21:44 1 End Tim 22:21: 37 I Ans wer Ti me Start Time 6313 6367 selected Station 04-08-03 Cal ler sta tio n 09 Select ed cir cui t cui t 03- 09- 11 caller Cir 4 Selected COS cla ss 1 Cal ler co s select ed Rou tin g tin g Cla ss 4 Pat ter n Caller Rou 001 Selected Route caller switch ID Selected Facility E TO LINE Caller ANI call Type LIN Aud it 8397 ANS WER Rec ord call sta tus Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6313 Acc ount co de Authorization Code CONTINUE to CAN CEL ; CTR L/S to PAUSE and cTRL/Q to Use CTRL/2 22:21 NUM BER : 32 1 TI ME STAMP: 10-AUG-2019 RECORD 8/10/19 9 j Ans wer Dat e 8/10/19 I End Date 22: 21:55 Start Date 8/10 /1 22:21:44 1 End Ti me 22: 21: 37 I Ans wer Time Start Time 6313 63 67 selected Station 04-08-03 Caller Sta tio n 09 Selected cir cui t 03 -0 9- 11 caller Circuit 4 selected cos 1 caller co s selected Rou tin g Cla ss 4 n caller Routing Class 001 Sel ect ed Rou te Pat ter Caller switch ID Selected Facility E TO LINE caller ANT Call Type LIN 8397 IN CONVERSATION Record Audit Call Status conference Audit Queue status NULL QUEUE Access Cod e Queue Time Code Validation 6313 Dialed Number Page 117 EFTA00051097 6313 IN I Account Code code I Authorization L/Q to CONTINUE CTRL/S to PAUSE and CTR use CTRL/Z to CANCEL; 19 22:25 322 TIME sTAMP: 10-AUG-20 1 RECORD NUMBER: 8/10/19 Ans wer Dat e 8/1 0/19 I End Date 22: 25:49 Start Date 8/10/19 Tim e 22:25:49 I End Time 22: 25: 44 I Ans wer Start Time 6313 64 49 selected station 04-08-03 caller Station 04- 08-05 selected Circuit 11 caller Cir cui t Selected COS 11 Cla ss 1 caller cos 1 Selected Routing tern caller Routing class 001 sel ected Route Pat Caller Switch ID Selected Facility E TO LINE Caller ANI call Type LIN 8413 ANSWER Record Audit Cal l Status Conferenc e Aud it Queue Sta tus NULL QUEUE Access Code Queue Time Code validation Dialed Number 6313 Account Code Authorization Code to CONTINUE RL /2 to CAN CEL ; CTR L/S to PAUSE and CTRL/Q se CT 22:25 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 323 8/10/19 Date 8/10/19 End Date 8/1 0/1 9 I Ans wer End Ti me 22: 25:56 Start Date 44 I Ans wer Ti me 22:25:49 I Start Time 22:25: 6313 64 49 Selected station 04-08-03 Caller Sta tio n selected Cir cui t 04- 08- 05 11 Caller Circuit 11 selected cos ss 1 caller co s selected Rou tin g Cla 1 Caller Routing Class 001 Sel ect ed Rou te Pat ter n caller switch ID Selected Facility E TO LINE caller ANi cal l Type LIN Rec ord Aud it 8413 Call Sta tus IN CONVERSATION Conference Aud it Queue Status NUL L QUEUE Acc ess Cod e Queue Tim e Code Validation Dialed Number 6313 Account code Authorization Code CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/Q to Use CTRL/z 22:27 ORD NUM BER : 32 4 TIME STAMP: 10-AUG-2019 I REC 8/10/19 I Ans wer Da te 8/10/19 I End Date e 22: 27:38 I 8/ 10 /1 9 22:27:38 I End Tim I Start Date 22:27:31 I Ans wer Ti me start Time I Caller Sta Caller Circuit Caller cos tio n 64 02- 11 80 03- 05 Selected Station Selected Cir Selected COS cui Selected Routin t g cl as s 6313 04-08-03 11 1 ler Rou tin g Cla ss Rou te Pat ter n Cal 001 Selected Caller switch ID Selected Facility Caller ANX Page 118 EFTA00051098 6313 iN Call Type LINE To LINE 8415 ANSWER Record Audit call Status Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6313 Account Cod e Authorization Code CTRL/Q to CONTINUE CTRL/S to PAUSE and Use CTRL/2 to CANCEL; 19 22:27 325 TIME STAMP: 10-AUG-20 RECORD NUMBER: 8/10/19 9 Ans wer Dat e 8/10/19 I End Date 22: 27:45 Start Date 8/10/1 I I Ans wer Time 22:27:38 I End Time Start Time 22: 27: 31 6313 64 80 Selected Station 04-08-03 Caller Station 02- 03- 05 Selected Circuit 11 Caller Cir cui t selected cos ler COS 11 Rou tin g Cla ss 1 Cal 1 Select ed caller Rou tin g Cla ss selected Route Pat ter n 001 Caller switch ID Selected Facility E TO LINE caller ANI Call Type LIN 8415 IN CONVERSATION Record Audit cal l sta tus confer enc e Aud it Queue sta tus NUL L QUEUE Access Code Queue Time Code validation 6313 Dialed Number Account code Authorization Code to CONTINUE L/Z to CAN CEL ; CTR L/S to PAUSE and CTRL/Q Use CTR 22:28 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 326 8/10/19 9 j Ans wer Date 8/10/19 I End Date e 22: 28:49 Start Date 8/1 0/1 22:28:49 End Tim 22:28: 42 I Ans wer Tim e Start Time 6313 6381 Selected station 04-08-03 Cal ler Sta tio n Selected ci rc ui t t 04 -0 1- 01 11 Caller Circui 4 Selected cos 1 Caller co s Selected Rou tin g Cla ss 4 Caller Routing Class 00 1 Selected Route Pattern Caller Swi tch ID Selected Facility E TO LINE Caller ANI call Type LIN 8417 ANSWER Record Audit Call Status Conference Audit Que ue Sta tus NULL QUEUE Access Cod e Queue Tim e Code Validation Dialed Number 6313 Acc oun t Cod e Authorization code CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/Q to se CTRL/Z 22:29 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 327 8/10/19 e 8/10/19 t End pate 22:29:02 Start Date 8/10/19 I Answer Dat 22: 28:49 I End Time Tim e 22: 28: 42 I Answer Time Start Page 119 EFTA00051099 6313 IN 6313 6381 Selected station 04-08-03 Caller station 04-01-01 Selected Circuit 11 Caller Circuit 4 Selected COS 1 Caller cos Selected Routing Cla ss 4 Caller Routing Class 001 Selected Rou te Pat ter n Caller Switch ID Selected Facility E TO LINE Caller ANI call Type LIN D Record Audit 8417 Call Sta tus CONVERSATION BEFORE HOL Conference Audit Queue Status NULL QUEUE Access Code Queue Tim e Code validation Dialed Number 6313 Account Code Authorization' code to CONTINUE L/ 2 to CAN CEL ; CTR L/S to PAUSE and CTRL/Q UseCTR 22:58 328 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 I Ans wer Date 8/10/19 I End Date 22:58:27 Start Date 8/ 10 /1 22:58:27 I End Ti me 22: 58: 23 f Ans wer Tim e Start Time 6313 6350 selected Station 04-08-03 Cal ler sta tio n Select ed cir cui t t 04 -0 1- 02 11 Caller Circui 4 Selected COs s 1 Cal ler co s Select ed Rou tin g Cl as tin g Cla ss 4 Pat ter n caller Rou 001 Selected Route Caller Switch ID Selected Facility E TO LINE Caller ANI call Type LIN ord Aud it 8498 tus ANS WER Rec Call Sta COnference Audit Que ue Sta tus NUL L QUEUE Access Cod e Queue Time Code Validation Dialed Number 6313 Accoun t Cod e Authorization Code CONTINUE CAN CEL ; cT RL /S to PAUSE and CTRL/Q to Use CTRL/2 to 22:58 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 329 8/10/19 9 I Ans wer Date 8/10/19 I End Date 22: 58:33 Start Date 8/ 10 /1 22: 58:27 1 End Ti me 22:58:23 I Ans wer Ti me start rime 6313 n 63 50 I Selected Station 04-08-03 Caller Sta tio 02 selected Cir cui t 04- 01- 11 Caller circuit 4 Selected cos 1 Caller co s selected Rou tin g Cl as s 4 Caller Routing Class 00 1 I Selected Route Pattern Caller Swi tch ID I Selected FacilityNE TO LINE Caller ANI Call Type LI 8498 IN CONVERSATION Record Audit Call Status Conference Audit I Queue Status NULL QUEUE Access Cod e I Queue Time Code Validation Dialed Number 6313 Account Cod e Authorization Code to CONTINUE /2 to CAN CEL ; CTR L/S to PAUSE and CTRL/Q Use CT RL Page 120 EFTA00051100 6313 IN 19 23:14 330 TIME STAMP: 10-AUG-20 RECORD NUMBER: 8/10/19 Ans wer Dat e 8/1 0/19 1 End Date 23: 14:21 . Start Date 8/10/19 23:14:21 I End Time 23: 14: 09 Ans wer Time "Start Time 6313 6225 Selected station 04-08-03 Cal ler Statio n 11 Select ed Cir cui t cui t 03- 08- S 11 Caller Cir 14 Selected CO 1 Cal ler COS sel ect ed Rou tin g Cla ss tin g Cl as s 4 te Pat ter n Caller Rou 001 Selected Rou Caller Switch ID Selected Facility E TO LINE Caller ANI Call Type LIN 8514 ANSWER Record Audit Call Sta tus Conference Audit Queue Status NULL QUEUE Acc ess Cod e Queue Tim e Code validation Dialed Number 6313 Acc oun t Co de Authorization Code TINUE CAN CEL ; CTR L/S to PAUSE and cTRL/Q to CON use cTRL/z to 23:15 331 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 I Ans wer Date 8/10/19 ) End Date 23: 15:01 Start Date 8/ 10 /1 e 23:14:21 I End Ti me 23:14: 09 I Ans wer Tim Start Time 6313 62 25 selected station 04-08-03 caller Sta tio n selected Cir cui t t 03 -0 8- 11 11 Caller circui 14 Selected cos Caller cos Selected Rou tin g cl as s 4 Caller Routing Class 00 1 Selected Route Pattern caller swi tch ID Selected Facility E TO LINE Caller AN: call Type LIN 8514 IN CONVERSATION Record Audit Cal l Status conference Audit Queue Status NULL QUEUE Access Co de Queue Tim e Code validation Dialed Number 6313 Accoun t Cod e Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR use CTRL/2 to CANCEL; 23:24 332 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 Answer Date 8/10/19 I End Date 23:24:03 start Dat e 8/ 10 /1 23: 24: 03 I End Ti me 23:23:47 Answer Time Start Time 6313 64 49 Selected Station 04-08-03 caller Statio n selected Circui t 04- 08- 05 11 Caller Circuit 11 Selected cos as s 1 Caller CoS Selected Routin g cl ler Rou tin g Cla ss 1 Rou te Pat ter n Cal 001 Select ed Caller Switch ID Selected Facility E TO LINE Cal ler AN I. Call Type LIN 8521 ANSWER Record Audit Cal l Status Conference Audit Queue Sta tus NULL QUEUE Access co de Queue Time code validation Page 121 EFTA00051101 6313 IN 6313 1 Dialed Number Account Code I Authorization Code L/Q to CONTINUE ; CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL 23:25 333 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 I Ans wer Date 8/10/19 I End Date me 23: 25:03 8/1 0/1 23:24:03 1 End Ti Start Date 23:23: 47 I Ans wer Ti me Start Time 6313 6449 Selected station 04-08-03 Caller Sta tio n selected Cir cui t t 04- 08- 05 11 Caller Circui 11 Selected COS ss 1 Caller CO S select ed Rou tin g Cla g Cla ss 1 Pat ter n Caller Routin 001 Selected Route Caller switch zo Selected Facility E TO LINE caller ANI Call Type LIN ord Aud it 8521 tus IN CONVERSATION Rec Call Sta Conference Aud it Queue Status NULL QuEuE Access co de Queue Ti me code Validation Dialed Number 6313 Acc ount Code Authorization code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL; 23:45 334 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 I Ans wer Da te 8/10/19 I End Date 23: 45:54 Start Date 8/10/1 23:45:54 1 End Time 23: 45: 42 I Ans wer Time Start Time 6313 62 61 selected station 04 -08-03 Caller statio n Circuit ler Cir cui t 03-09-03 selected co s 11 cal 4 Selected ss 1 Caller cos ss 4 Selected Routing Cla ter n cal ler Rou tin g cla Select ed Rou te Pat 001 Caller Switch ID Selected Facility E TO LINE Cal ler AN ' Call Type LIN 8558 ANSWER Record Audit Cal l status Conference Audit Queue Status NULL QUEUE Access Co de Queue Time Code Validation Dialed Number 6313 Account Co de Authorization Code to CONTINUE CTRL/S to PAUSE and CTRL/Q se CTRL/Z to CANCEL; 23:46 335 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 I Ans wer Dat e 8/10/19 f End Date 23: 46:03 Start Date 8/10/19 me 23:45:54 I End Time 23: 45: 42 I Ans wer Ti Start Time 6313 6261 Selected Station 04-08-03 Cal ler Sta tio n Select ed Circui t t 03- 09- 03 11 Caller Circui 4 Selected COS s 1 Cal ler co s Select ed Rou tin g cl as tin g Cla ss 4 te Pat ter n caller Rou 001 selected Rou Caller Switch ID Page 122 EFTA00051102 6313 IN I Selected Facility LINE TO LINE Caller ANI 8558 I call Type Record Audit I Call Status IN CONVERSATION Conference Audit queue Sta tus NULL QUEUE Access Code Code validation I Queue Time Dialed Number 6313 I Account code Code I Authorization to CONTINUE L/Z to CAN CEL; CTR L/S to PAUSE and CTRL/Q use CTR 19 23:49 336 TIME STAMP: 10-AUG-20 RECORD•NuMeER: 8/10/19 9 Ans wer Date 8/10/19 I End Date 23: 49:33 Start Date 8/ 10 /1 23: 49:33 I End Ti me I Ans wer Ti me Start Time 23:49:21 6313 6501 Selected Station 04-08-03 Caller Sta tio n selected Cir cui t t 02- 06- 05 11 Caller Circui 11 Selected cos ss Caller co s Selected Rou tin g Cla 1 Caller Routing Class 00 1 Sel ected Route Pattern Caller Swi tch to Selected Facility E To LINE caller ANI Call Type LIN ord Aud it 8564 tus ANS WER Rec Call sta Conference Audit Queue status NULL QUEUE Access code Queue Time code validation Dialed Number 6313 Account Code Authorization Code CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/Q to Use CTRL/Z 23:49 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 337 8/10/19 9 Ans wer Date 8/10/19 I End Date 23: 49:48 Start Date 8/ 10 /1 23: 49:33 I End Ti me 23:49:21 I Ans wer Ti me Start Time 6313 65 01 Selected Station 04-08-03 Caller Sta tio n Selected Circui t 02- 06- 05 11 Caller circuit 11 Selected cos 1 Caller cos Selected Routin g cla ss 1 Caller Routing Class 001 sel ected Route Pattern Caller Switch ID selected Facility E TO LINE Caller ANI Call Type LIN 8564 IN CONVERSATION Record Audit Cal l status conference Audit Queue status NULL QUEUE Access Cod e queue Time Code Validation Dialed Number 6313 Accoun t Cod e Authorization Code CTRL/Q to CONTINUE cTRL/S to PAUSE and Use CTRL/Z to CANCEL; 0 :0 338 TIME STAMP: 11-AUG-2019 RECORD NUMBER: 8/11/19 e 8/11/19 End Date Start Date 8/11/19 I Answer Dat 0:0 0:4 6 I End Time 0:00:46 start Time 0:00:41 ; Answer TimePage 123 EFTA00051103 6313 IN 6313 5 Selected Station 04-08-03 Caller Trunk Group 01 -12-01 Selected Circuit 11 Caller cir cui t selected cos 10 7 ss 1 caller COS cl as s 1 selected Routing cla ter n Caller Rou tin g Selected Rou te Pat caller switch ID 4283 selected Facility NK TO LINE caller ANI Call Type TRU 8573 ANSWER Record Audit call Status confer enc e Aud it Queue sta tus NULL QUEUE Access code Queue Time code validation Dialed Number 6313 Account Cod e 4283 Authorization code 347872 to CONTINUE CTRL/S to PAUSE and CTRL/Q Use CTRL/Z to CANCEL; 0 :1 TIME STAMP: 11-AUG-2019 RECORD NUMBER: 339 8/11/19 I Ans wer Da te 8/1 1/19 I End Date 0: 01:41 Start Date 8/11/19 Time 0:00:46 End Time 0: 00 :4 1 I Ans wer Start Time 6313 I Selected Statio n Caller Trunk Group 5 ed cir cui t 04-08-03 Cir cui t 01 -12-01 I select 11 caller 107 selected cos cla ss 1 caller Cos sel ect ed Rou tin g tin g Cla ss 1 te Pat ter n caller Rou I Selected Rou Caller switch ID Page 124 EFTA00051104 6313 IN Selected Circuit 04-08-03 caller circuit 03-13-09 11 4 selected cos Caller cos Selected Routing Class 1 Caller Routing class 4 Pat ter n 001 Selected Rou te Caller Switch ID Selected Facility Caller ANI 784 Call Type LINE TO LINE Record AUdit Call Status ANSWER Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6313 Account code Authorization Code CONTINUE USe CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 2 TIME STAMP: 9 -AUG-2019 13:22 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date 13:22:34 l End Tim e 13: 22:53 start Time 13:22:28 I Answer Time selected Station 6313 Caller station 6269 t 04- 08-03 03-13-09 Sel ect ed Cir cui caller Circuit 4 Selected cos 11 Caller COS selected Routing Class 1 caller Routing Cla ss 4 ter n 001 Selected Route Pat Caller Switch ID Selected Facility Caller ANI 784 Cal l Type LINE TO LINE Record Audit Cal l Sta tus IN CONVERSATION Conference Audit Queue Status NUL L QUEUE Access Code Que ue Tim e Code validation Dialed Number 6313 Account Code Authorization code TINUE 'Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON RECORD NUMBER: 3 TIME STAMP: 9 -AUG-2019 13:26 8/ 9/19 End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date End Tim e 13: 26:20 13: 26: 20 I start Time 13:26:18 I Answer Time Selected Station 6313 ' Caller Trunk Group 5 t 04- 08- 03 01-12-01 Selected cir cui Caller circuit 107 Selected cos 11 Caller COs 1 selected Rou tin g cla ss 1 Caller Routing Class selected Route Pattern Caller Switch ID 6566 Selected Facility Caller ANI 823 Call Type TRUNK TO LINE Record Audit Call sta tus ANSWER Conference Audit Que ue Status NULL QUEUE Access code Queue Tim e Code validation Dialed Number 6313 Account Cod e Authorization Code 9735736566 TINUE . Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON Page 1 EFTA00051105 6313 IN 4 TIM E STAMP: 9 -AUG-2019 13:26 I RECORD NUMBER: 8/ 9/19 End Date 8/ 9/19 start Date 8/ 9/19 Answer Date End Tim e 13: 26:40 13: 26: 18 Ans wer Time 13:26:20 I Start Tim e selected station 6313 caller Trunk Group 5 Circui t 04-08-03 01-12-01 sel ect ed caller Circuit 107 selected Cos 11 caller Cos sel ect ed Rou tin g Class 1 caller Routing Class 1 te Pat ter n selected Rou caller Switch ID 656 6 selected Facility caller ANI 823 call Type TRUNK To LINE Record Audit cal l sta tus IN CONVERSATION conference Audit Queue Sta tus NULL QUEUE Access code Que ue Tim e Code Validation Dialed Number 6313 Account code Authorization Code 9735736566 CONTINUE USe cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: S TIME STAMP: 9 -AUG-2019 13:35 End Date 8/ 9/19 rt Dat e 8/ 9/1 9 Ans wer Date End Tim e 13: 35:13 Sta Start Time 13:35:11 I Answer Time selected station 6313 caller station 6468 t 04-08-03 04-09-04 selected Cir cui caller circuit 11 Selected cos 11 Caller cos selected Rou tin g Cla ss 1 caller Routing class 1 te Pat tern 001 Sel ect ed Rou caller switch ID selected Facility caller ANI 868 Call Type LINE TO LINE Record Audit Call Sta tus TRA NSFER REQUEST Conference Audit Queue Status NUL L QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6313 Account code Authorization code CONTINUE Use cTRL/z to CANCEL; CTRL/s to PAUSE and CTRL/Q to RECORD NUMBER: 6 TIME STAMP: 9 -AUG-2019 13:35 8/ 9/19 I End Date 8/ 9/19 I Dat e 8/ 9/1 9 1 Ans wer Date e 13: 35:14 start 13:35:13 I Answer Time 13:35:14 I End Tim start Time selected station 6313 caller Trunk Group S t 04- 08-03 Caller Circuit 01-12-02 selected circui 11 107 select ed cos Caller cos selected Routing class 1 Caller Rou tin g Cla ss 1 te Pat ter n Sel ect ed Rou Caller switch ID Selected Facility caller ANI 868 cal l Type TRUNK TO LINE Record Audit Call Status ANSWER conference Audit Que ue status NULL QUEUE Access code Queue Tim e code validation Dialed Number . 6313 Page 2 EFTA00051106 6313 IN Account Code I Authorization Code CONTINUE use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to 35 RECORD NUMBER: 7 TIME STAMP: 9 -AUG-2019 13: 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 13:35: 14 I End Tim e 13: 35:45 e 13: 35: 13 I Ans wer Time start Tim Selected Station 6313 Caller Trunk Group S t 04-08-03 01-12-02 Sel ect ed Cir cui caller Circuit 107 Selected cos 11 caller cos sel ect ed Rou tin g Cla ss 1 Caller Routing Class 1 Pat ter n Selected Route Caller switch ID selected Facility Caller ANI 868 call Type TRUNK TO LINE Record Audit Cal l Sta tus IN CONVERSATION Conference Audit Queue Sta tus NULL QUEUE Access Code Que ue Tim e Code validation Dialed Number 6313 Account Code Authorization Code CONTINUE se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 8 TIME STAMP: 9 -AUG-2019 13:55 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date I End Tim e 13: 55:38 Start Time 13:55:36 I Answer Time Selected Station 6313 Caller Station 6450 t 04-08-03 04-09-05 Select ed Cir cui Caller Circuit 11 Selected cos 11 Caller coS select ed Rou tin g Cla ss 1 Caller Routing Class 1 ID 001 Selected Route Pattern Caller Switch Selected Facility Caller ANI 1046 Call Type LINE TO LINE Record Audit Call Sta tus RINGING Conference Audit Que ue Status NULL QUEUE Access Code Queue Tim e Code yalidation Dialed Number 6313 Account Cod e Authorization code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 9 TIME STAMP: 9 -AUG-2019 14:5 8/ 9/19 I End Date 8/ 9/19 e 8/ 9/1 9 I Ans wer Date e 14: 05:41 Start Dat 14:05:41 End Tim 14:05:38 I Answer Time I Start Time Selected Station 6313 Caller Station 6326 cui t 04-08-03 04-12-01 Selected cir Caller Circuit 14 sel ect ed COS 11 Caller COS Selected Rou tin g Cla ss 1 Caller Routing Class 4 Pat ter n 001 Sel ect ed Rou te Caller Switch ID Selected Facility Caller ANI Page 3 EFTA00051107 6313 IN 1181 I Call Type LINE TO LINE Record Audit Call Status ANSWER Conference Audit Queue Status NULL QUEUE Access code I Queue Time Code Validation Dialed Number 6313 Account Code Authorization code CONTINUE Use CTRL/z to CANCEL; CTRL/5 to PAUSE and CIRL/Q to TIME STAMP: 9 -AUG-2019 14:6 RECORD NUMBER: 10 8/ 9/19 I End Date 8/ 9/19 8/ 9/19 Answer Date 14:06:06 Start Date 14:05:41 I End Time Start Time 14:05:38 I Answer Time Selected Station 6313 Caller Station 6326 04-08-03 04-12-01 Selected Circuit Caller Circuit 14 Selected COS 11 Caller cos Selected Routing class 1 Caller Routing Class 4 Pat ter n 001 Selected Rou te taller Switch ID Selected Facility Caller ANI 1181 Call Type LINE TO LINE Record Audit Call Status IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6313 Account Code Authorization Code to CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CIAL/Q TIME STAMP: 9 -AUG-2019 14:12 RECORD NUMBER: 11 8/ 9/19 8/ 9/19 I Answer Date 8/ 9/19 1 End Date Start Date 14:12:03 I End Time 14:12:03 Start Time 14:12:00 I Answer Time Selected Station 6313 Caller Station 6450 t 04- 08-03 04-09-05 Select ed Cir cui Caller Circuit Selected COS 11 Caller cos • 11 1 1 Selected Routing Class Caller Routing Class selected Route Pattern caller switch ID 001 Selected Facility Caller ANI 1245 Call Type LINE TO LINE Record Audit Call Sta tus ANSWER Conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6313 Account Code I Authorization Code to CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q TIME STAMP: 9 -AUG-2019 14:12 RECORD NUMBER: 12 8/ 9/19 I End Date 8/ 9/19 8/ 9/19 Answer Date 14:12:09 Start Date 14:12:03 End Time Start Time 14:12:00 I Answer Time Page 4 EFTA00051108 6313 IN Selected Station 6313 caller Station 6450 04-08-03 04-09-05 selected Circuit Caller Circuit 11 Selected COS 11 Caller COS Selected Routing class 1 caller Routing Class 1 Pat ter n 001 select ed Rou te Caller Switch ID Selected Facility Caller ANI 1245 Call Type LINE TO LINE Record Audit call Status IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6313 Account code Authorization Code to PAUSE and CTRL/Q to CONTINUE Use CTRL/Z to CANCEL; cTRL/S RECORD NUMBER: 13 TIME STAMP: 9 -AUG-2019 14:15 I Start Date Sta rt Tim e 8/ 9/19 I Answer Date 14: 15: 11 I Ans wer Time 8/ 9/19 I End Date 14:15: 16 I End Tim e 6313 8/ 9/19 14: 15:16 6292 Selected Station .Caller Station 03-13-14 Sel ect ed Cir cui t 04-08-03 Caller Circuit 4 Selected COS 11 Caller COS Sel ect ed Rou tin g Cla ss 1 Caller Routing Class 4 Pat ter n 001 Selected Route Caller Switch ID Selected Facility Caller ANI 3 Call Type LINE TO LINE Record Audit 129 ANSWER Cal l Sta tus Conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6313 Account Cod e Authorization Code TINUE Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CON RECORD NUMBER: 14 TIME STAMP: 9 -AUG-2019 14:15 8/ 9/19 I End Date 8/ 9/19 rt oate 8/ 9/1 9 Ans wer Date e 14: 15:25 Sta 14:15:16 End Tim Start Time 14:15:11 I Answer Time Selected station 6313 Caller station 6292 t 04-08-03 03-13-14 Selected Cir cui Caller Circuit Selected cos 11 Caller COS 4 g cla ss 1 4 Selected Rou tin Caller Routing Class 001 selected Route Pattern Caller Swi tch ID Selected Facility Caller ANI 1293 Cal l Type LINE TO LINE Record Audit Call Sta tus IN CONVERSATION Conference Audit Que ue status NULL QUEUE Access Code Queue Time code validation Dialed Number 6313 Account Cod e Authorization Code TINUE se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON Page 5 EFTA00051109 6313 IN RECORD NUMBER: 15 TIME STAMP: 9 -AUG-2019 14:24 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 14: 24: 51 I End Tim e 14:24:51 Start Time 14:24:46 I Answer Time Selected Station 6313 Ciller Trunk Group 14 t 04-08-03 04-16-04 Selected circui caller circuit 255 Sel ect ed COS 11 Caller COS Selected Routin g Cla ss 1 Caller Routing Class 1 Pat ter n Sel ect ed Rou te Caller Switch ID 741 9 Selected Facility Caller ANI 1418 Call Type TRUNK TO LINE Record Audit Call Status ANSWER Conference Audit Queue Sta tus NULL QUEUE Access Code Queue Time Code validation Dialed Number 6313 Account Code 9 Authorization Code 732407741 to PAUSE and CTRL/Q to CONTINUE Use CTRL/2 to CANCEL; CTRL/S RECORD NUMBER: 16 TIME STAMP: 9 -AUG-2019 14:24 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date I End Tim e 14: 24:52 e 14: 24: 46 I Ans wer Time 14:24:51 Start Tim Selected Station 6313 Caller Trunk Group 14 t 04-08-03 04-16-04 Sel ect ed Cir cui Caller Circuit 255 Selected cOS 11 Caller COS Sel ect ed Rou tin g Cla ss 1 Caller Routing Class 1 swi tch ID Selected Route Pattern Cal ler Selected Facility Caller ANI 7419 TRUNK TO LINE 141 5 cal l Type Record Audit cal l Sta tus IN CONVERSATION Conference Audit Queue Sta tus NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6313 Accoun t Cod e 9 Authorization code 732407741 to PAUSE and CIRL/Q to CONTINUE Use CTRL/2 to CANCEL; CTRL/5 RECORD NUMBER: 17 TIME STAMP: 9 -AUG-2019 14:24 8/ 9/19 I End Date 8/ 9/19 rt Dat e 8/ 9/1 9 I Ans wer Date Tim e 14: 24:52 Sta 14:24:52 I End Start Time 14:24:52 I Answer Time Selected station 6313 caller Trunk Group 01-12-01 Selected Cir cui t 04-08-03 Caller Circuit 107 Sel ect ed cos 11 Caller cos 1 Selected Rou tin g Cla ss 3. caller Routing Class Sel ect ed Route Pattern Caller snitch ID Selected Facility caller ANI 1415 Call Type TRUNK TO LINE Record Audit Call Sta tus ANSWER Conference Audit Que ue Status NULL QUEUE Access Code Que ue Tim e Code validation Page 6 EFTA00051110 6313 IN Dialed Number Account Code Authorization code CONTINUE Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 18 TIME STAMP: 9 -AUG-2019 14:25 8/ 9/19 I End Date 8/ 9/19 Dat e 8/ 9/1 9 I Ans wer Date e 14: 25:20 Start 14:24:52 I Answer Time 14:24:52 I End Tim Start Time Selected Station 6313 Caller Trunk Group 5 cui t 04- 08-03 01-12-01 Selected Cir caller Circuit 107 sel ect ed cos 11 Caller cos Selected Routing Class 1 Rou tin g cla ss 1 Caller Sel ect ed Route Pattern Caller switch ID selected Facility Caller Atli 1415 Cal l Type TRUNK TO LINE Record Audit call Sta tus CONVERSATION BEFORE HOLD conference Audit Queue Status NULL QUEUE Access Code Queue Tim e Code validation Dialed Number Account code Authorization code TINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON RECORD NUMBER: 19 TIME STAMP: 9 -AUG-2019 14:28 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 14:28:11 I End Time 14:28:11 Start Time 14:28:09 Answer Time Selected Station 6313 Caller Trunk Group 14 04-08-03 04-16-04 Selected Circuit Caller Circuit Selected COS 11 Caller cos 255 1 1 Selected Routing Class Caller Routing Class Selected Rou te Pat ter n Caller switch ID 7419 Selected Facility Caller ANI 1448 Call Type TRUNK TO LINE Record Audit call Status ANSWER conference Audit Queue Sta tus NULL QUEUE Access Code Queue Time Code validation Dialed Number 6313 Account Code Authorization Code 7324077419 to PAUSE and CTRL/Q to CONTINUE Use CTRL/Z to CANCEL; CTRL/S RECORD NUMBER: 20 TIME STAMP: 9 -AUG-2019 14:28 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date End Tim e 14: 28:12 28: 09 Ans wer Time 14:28: 11 Start Tim e 14: I Selected Station 6313 Caller Trunk Group 14 t 04- 08-03 04-16-04 Sel ect ed Cir cui Caller Circuit 1255 Selected COS 11 Caller COS Sel ected Routing Class 1 Caller Routing Cla ss te Pat ter n Selected Rou Caller Switch ID Page 7 EFTA00051111 6313 IN 7419 Selected Facility Caller ANI 1446 Call Type TRUNK TO LINE Record Audit Call Status IN CONVERSATION conference Audit Que ue Sta tus NULL QUEUE Access code Queue Time Code validation . Dialed Number 6313 Account Code Authorization Code 7324077419 to CONTINUE Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q TIME STAMP: 9 -AUG-2019 14:28 RECORD NUMBER: 21 8/ 9/19 I End Date 8/ 9/19 8/ 9/19 Answer Date 14:28:12 Start Date I Answer Time 14:28:12 I End Time Start Time 14:28:12 Selected station 6313 Caller Trunk Group S 04-08-03 01-12-01 Selected Circuit Caller Circuit Selected COS 11 Caller COS 107 g Cla ss 1 1 sel ect ed Rou tin Caller Routing Class Selected Rou te Pat ter n Caller Switch ID Selected Facility Caller ANI 1446 Call Type TRUNK TO LINE Record Audit Call Status ANSWER Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number Account Code Authorization code CONTINUE Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 22 TIME STAMP: 9 -AUG-2019 14:28 8/ 9/19 I End Date 8/ 9/19 8/ 9/19 Answer Date 14: 28:29 Start Date 14:28:12 I End Tim e Start Time 14:28:12 I Answer Time Selected station 6313 Caller Trunk Group S t 04-08-03 01-12-01 Select ed Cir cui Caller Circuit Selected cos 11 Caller COS 107 cla ss 1 1 Select ed Rou tin g Caller Routing class Sel ect ed Route Pattern Caller Switch ID Selected Facility Caller ANI 1446 Cal l Type TRUNK TO LINE Record Audit Call Sta tus CONVERSATION BEFORE HOLD Conference Audit Queue Status NULL QUEUE Access Code Queue Tim e Code validation Dialed Number Account Code Authorization Code to CONTINUE Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q TIME STAMP: 9 -AUG-2019 14:29 RECORD NUMBER: 23 8/ 9/19 End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date. 29: 26 I End Time 14:29:26 1111 14:29:26 I Answer Tim e 14: Start Time Page 8 EFTA00051112 6313 IN Selected Station 6313 Caller Trunk Group 5 cir cui t 04-08-03 01-12-01 Selected Caller Circuit 107 Selected cos 11 Caller COs Selected Rou tin g Cla ss 1 Caller Routing Class 1 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI call Type TRUNK TO LINE Record Audit 1446 ANSWER Call Status Conference Audit Queue Status NULL QUEUE Access Code Queue Tim e Code validation Dialed Number Account Code Authorization Code CONTINUE use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to RECORD NUMBER: 24 TIME STAMP: 9 -AUG-2019 14:29 8/ 9/19 I End Date 8/9/19 e 8/ 9/1 9 Ans wer Dat e 14: 29:37 Start Dat 14:29:26 End Tim e Start Time 14:29:26 I Answer Time Selected station 6313 Caller Trunk Group 5 t 04-08-03 caller Circuit 01-12-01 selected circui 11 107 Sel ect ed COS Caller cos Selected Rou tin g Cla ss 1 Caller Routing Class 1 sel ected Route Pattern Caller Switch ID Sel ected Facility Caller ANI 1446 Cal Type l TRUNK TO LINE Record Audit Call Status CONVERSATION BEFORE HOLD Confer enc e Aud it NULL QUEUE Queue Status Access Code Queue Time Code validation Dialed Number Account Code Authorization Code CONTINUE Use CTRL/2 to CANCEL; cTRL/s to PAUSE and CTRL/Q to RECORD NUMBER: 25 TIME STAMP: 9 -AUG-2019 14:32 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 14: 32: 09 End Tim e 14: 32:09 rt Tim e 14: 32: 03 I Ans wer Time Sta Selected Station 6313 Caller Trunk Group 14 t 04- 08-03 04-16-01 Sel ect ed Cir cui Caller Circuit Selected cos 11 Caller COS 255 1 g Cla ss 1 Selected Routing Class Caller Routin Selected Rou te Pat ter n Caller Switch ID 741 9 Selected Facility Caller ANI 1490 call Type TRUNK TO LINE Record Audit Cal l Sta tus ANSWER Conference Audit Queue Sta tus NULL QUEUE Access Code Que ue Time Code validation Dialed Number 6313 Acc oun t Cod e 9 Authorization Code 732407741 CONTINUE use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to Page 9 EFTA00051113 6313 IN TIME STAMP: 9 -AUG-2019 14:32 RECORD NUMBER: 26 8/ 9/19 End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 14:32:09 I End Time 14:32:10 Start Time 14:32:03 I Answer Time selected station 6313 Caller Trunk Group 14 04-08-03 Select ed Cir cui t caller circuit 04-16-01 11 255 selected cos Caller COs Select ed Rou tin g Cla ss 1 Caller Routing Class 1 Selected Route Pattern Caller switch ID selected Facility 7419 caller ANI Call Type TRUNK To LINE Record Audit 1483 IN CONVERSATION Call sta tus Conference Audit Queue Status NULL QUEUE Access code Queue Tim e Code validation Dialed Number 6313 Account Code Authorization Code 7324077419 to CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q TIME STAMP: 9 -AUG-2019 14:32 RECORD NUMBER: 27 8/ 9/19 1- End Date 8/ 9/19 8/ 9/19 Answer Date 14:32:10 Start Date 14:32:10 I Answer Time 14:32:10 1 End Time Start Time Selected Station 6313 caller Trunk Group 5 t 04-08-03 01-12-02 selected cir cui Caller Circuit selected cos 11 Caller cos 107 ss 1 selected Rou tin g Cla caller Routing class 1 Selected Route Pattern caller switch ID Selected Facility caller ANI Call Type TRUNK TO LINE Record Audit 1483 ANSWER Call Status conference Audit Que ue sta tus NULL QUEUE Access Code Queue Time code validation Dialed Number Account Code Authorization code to CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q TIME STAMP: 9 -AUG-2019 14:32 RECORD NUMBER: 28 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 14:32:10 I End Time 14:32:38 start Time 14:32:10 Answer Time Selected station 6313 caller Trunk Group selected Circuit 04-08-03 Caller circuit 01-12-02 11 107 selected Cos Caller CCM selected Routing class 1 Caller Routing Class 1 Pat ter n select ed Rou te Caller switch ID Selected Facility Caller ANI Call Type TRUNK TO LINE Record Audit 1483 IN CONVERSATION Call Status Conference Audit Que ue sta tus NULL QUEUE AccessCode Queue Time Code validation Page 10 EFTA00051114 6313 IN Dialed Number Account Code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 29 TIME STAMP: 9 -AUG-2019 14:32 8/ 9/19 j End Date 8/ 9/19 8/ 9/1 9 L Ans wer Dat e 14: 32:55 start Date 14: 32: 52 I Ans wer Time 14:32:55 I End Time sta rt Tim e selected Station 6313 caller Trunk Group 5 t 04- 08-03 caller Circuit 01-12-01 selected Circui 11 107 select ed COS caller COS Selected Routing class 1 Caller Rou tin g cla ss 1 Pat ter n sel ect ed Rou te Caller Switch ID 355 4 Selected Facility caller ANI 1496 call Type TRUNK TO LINE Record Audit Call Status ANSWER Conference Audit Que ue Sta tus NULL QUEUE Access Code Queue Time Code validation Dialed Number 6313 Account code 4 Authorization code 551482355 UE to PAUSE and CTRL/Q to CONTIN Use CTRL/Z to CANCEL; CTRL/S TIME STAMP: 9 -AUG-2019 14:34 RECORD NUMBER: 30 8/ 9/19 I End Date 8/ 9/19 • Start Date 8/ 9/19 I Answer Date 14:32:55 I End Time 14:34:00 I Start Time 14:32:52 I Answer Time Selected Station 6313 Caller Trunk Group 5 t 04-08-03 11 01-12-01 sel ect ed Cir cui Caller circuit 107 selected cos Caller COS 1 Selected Routing Class 1 caller Routing Class selected Route Pattern Caller Switch ID 3554 Selected Facility caller ANI 1.496 Call Type TRUNK TO LINE Record Audit call Status IN CONVERSATION Conference Audit Queue sta tus NULL QUEUE AccesS Code Queue Time Code validation . Dialed Number 6313 Account Code 4 Authorization Code 551482355 CONTINUE use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 31 TIME STAMP: 9 -AUG-2019 14:35 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date I End Tim e 14: 35:50 14: 35: 44 I Ans wer Tim e 14:35:50 start Time selected Station 6313 caller station 6240 t 04-08-03 03-13-08 Select ed cir cui Caller Circuit 4 Selected cos 11 Caller cos 4 Selected Rou tin g Cla ss 1 Caller Routing Class Page 11 EFTA00051115 6313 IN 001 Selected Route Pattern caller switch ID Selected Facility Caller ANI 1523 Call Type LINE TO LINE Record Audit Call Status ANS WER Conference Audit Queue Status NULL QUEUE Access code Queue Time Code validation Dialed Number 6313 Account Cod e Authorization Code TINUE use CTRL/z.to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON RECORD NUMBER: 32 TIME STAMP: 9 -AUG-2019 14:35 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date 14:35:50 I End Time 14:35:55 Start Time 14:35:44 I Answer Time Selected station 6313 Caller Station 6240 04-08-03 03-13-08 Selected circuit Caller Circuit 4 Selected COS 11 Caller cos Selected Routing Class 1 Caller Routing Class 4 001 Selected Route Pattern Caller switch ID selected Facility caller ANI Call Type LINE TO LINE Record Audit 1523 IN CONVERSATION call Status Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6313 Account Code Authorization code to PAUSE and CTRL/Q to CONTINUE Use CTRL/Z to CANCEL; CTRL/S RECORD NUMBER: 33 TIME STAMP: 9 -AUG-2019 14:44 8/ 9/19 End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date End Tim e 14: 44:13 44: 06 Ans wer Time 14:44: 13 I Start Tim e 14: I Selected station 6313 Caller station 6229 t 04-08-03 03-13-13 Sel ect ed Cir cui Caller Circuit 4 Selected COS 11 Caller cos 4 Selected Routing Class 1 Caller Routing cla ss te Pat ter n 001 Selected Rou Caller Switch ID Selected Facility Caller ANI Cal l Type LINE TO LINE Record Audit 1587 ANS WER Cal l Sta tus Conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6313 Account code Authorization Code CONTINUE use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to I RECORD NUMBER: 34 TIME STAMP: 9 -AUG-2019 14:44 8/ 9/19 I End Date 8/ 9/19 I start Date 8/ 9/19 I Answer Date Page 12 EFTA00051116 6313 IN 14:44:3.9 14: 44: 06 1 Ans wer Tim e 14:44:13 I End Time Start Tim e Selected Station 6313 Caller Station 6229 cui t 04-08-03 03-13-13 sel ect ed cir Caller circuit 4 Selected cos 11 Caller COS Sel ect ed Rou tin g Cla ss 1 Caller Routing Class 4 Pat ter n 001 Selected Rou te Caller Switch ID Selected Facility Caller ANI 1587 Call Type LINE TO LINE Record Audit Cal l Sta tus IN CONVERSATION Conference Audit Queue Status NUL L QUEUE Access Code Que ue Time code validation Dialed Number 6313 Accoun t cod e Authorization Code CONTINUE Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 35 TIME STAMP: 9 -AUG-2019 14:49 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 14:49:27 I End Tim e 14: 49:27 e 14: 49: 23 I Ans wer Tim e Start Tim Selected Station 6313 Caller station 6229 t 04-08-03 03-13-13 Select ed cir cui Caller Circuit 4 Selected cos 11 Caller COS Select ed Rou tin g Cla ss 1 Caller Routing class 4 Pat ter n 001 Selected Route Caller Switch ID Selected Facility Caller ANI 1630 Call Type LINE TO LINE Record Audit Call sta tus ANS WER Conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6313 Account Cod e Authorization code UE to PAUSE and CTRL/Q to CONTIN se cTRL/z to CANCEL; CTRL/s RECORD NUmBER: 36 TIME STAMP: 9 -AUG-2019 14:49 8/ 9/19 End Date 8/ 9/19 e 8/ 9/1 9 Ans wer Date e 14: 49:36 Start Dat 14:49:27 I End Tim Start Time 14:49:23 I Answer Time Selected Station 6313 caller Station 6229 t 04-08-03 03-13-13 Selected Cir cui Caller Circuit 4 Sel ect ed cos 11 Caller cos 4 Selected Rou tin g Cla ss 1 caller Routing class 001 sel ect ed Rou te Pat tern Caller Switch ID Selected Facility Caller ANI 1630 Call Type LINE TO LINE Record Audit Call Status IN CONVERSATION Conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6313 Account Code Authorization code Page 13 EFTA00051117 6313 IN CONTINUE use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to 14:59 RECORD NUMBER: 37 TIME STAMP: 9 -AUG-2019 8/ 9/19 6/ 9/19 Answer Date 8/ 9/19 I End Date 14:59:35 Start Date 14:59:27 I Answer Time 14:59:35 I End Time Start Time Selected Station 6313 Caller Station 6381 t 04-08-03 04-01-01 Select ed Cir cui Caller Circuit 4 Selected COS 11 Caller COs Select ed Rou tin g cla ss 1 Caller Routing Class 4 001 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI 1707 Call Type LINE TO LINE Record Audit Call Sta tus ANSWER Conference Audit Queue Status NULL QUEUE Access Code Queue Tim e Code Validation Dialed Number 6313 Account Cod e Authorization code UE to PAUSE and CTRL/Q to CONTIN Use CTRL/Z to CANCEL; CTRL/S TIME STAMP: 9 -AUG-2019 14:59 RECORD NUMBER: 38 End Date 8/ 9/19 8/ 9/19 Answer Date 8/ 9/19 14:59:50 Start Date 14: 59: 27 I Answer Time 14:59:35 I End Time Start Time Selected Station 6313 Caller Station 6381 t 04-08-03 04-01-01 Selected Cir cui Caller Circuit 4 Selected cos 11 Caller COS Selected Rou tin g cla ss 1 Caller Routing Class 4 001 Selected Route Pattern Caller Switch ID selected Facility Caller ANI 1707 Call Type LINE TO LINE Record Audit Call Status IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6313 Account Code Authorization code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to 1 RECORD NUMBER: 39 TIME STAMP: 9 -AUG-2019 15: 8/ 9/19 8/ 9/19 I Answer Date 8/ 9/19 I End Date 15: 01:20 Start Date Ans wer Time 15:01: 20 I End Tim e Sta rt Tim e 15: 01: 14 Selected Station 6313 Caller Station 6361 t 04-08-03 03-09-05 Sel ect ed Cir cui Caller Circuit 4 selected cos 11 Caller COS Sel ect ed Rou tin g class 1 Caller Routing Class 4 001 Selected Route Pattern Caller switch ID Selected Facility Caller ANI 5 Call Type LINE TO LINE Record Audit 171 ANSWER Cal l Status Conference Audit Queue Status NULL QUEUE Access Code Page 14 EFTA00051118 6313 IN Code validation I Queue Time Dialed Number 6313 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 40 TIME STAMP: 9 -AUG-2019 15:1 I RECORD NUMBER: Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 15:01:50 Start Time 15:01:14 I Answer Time 15:01:20 I End Time 6361 Selected Station 6313 Caller Station 04-08-03 Caller circuit 03-09-05 selected Circuit 4 Selected COS 11 Caller Cos Routi ng clas s 1 Caller Routing Class 4 Selected Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility 1715 call Type LINE TO LINE Record Audit Statu s IN CONVERSATION conference Audit Call Queue Status NULL QUEUE Access Code Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 41 TIME STAMP: 9 -AUG-2019 15:13 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 15:13:45 start Time 15:13:40 I Answer Time 15:13:45 f End Time 6450 Selected Station 6313 caller station 04-08-03 Caller Circuit 04-09-05 Selected circuit 11 selec ted COS 11 caller COS 1 Caller Routing Class 1 Selected Routing class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility 1776 Call Type LINE TO LINE Record Audit ANSWER Conference Audit Call Status Queue Status NULL QUEUE Access Code Code Validation Queue Time Dialed Number 6313 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 42 TIME STAMP: 9 -AUG-2019 15:13 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 15:13:56 Start Time 15:13:40 f Answer Time 15:13:45 I End Time 6450 I selected station 6313 Caller Station 04-08-03 Caller Circuit 04-09-05 I selected Circuit 11 Caller COS 11 I Selected Cos Page 15 EFTA00051119 6313 IN 1 1 selected Routing Class Caller Routing class selected Rou te Pat ter n Caller Switch To 001 Selected Facility caller ANI 1776 Call Type LINE TO LINE Record Audit Call Status IN CONVERSATION Conference Audit Queue status NULL QUEUE Access Code Que ue Tim e Code validation I Dialed Number 6313 Acc oun t Cod e Authorization Code to CONTINUE se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q TIME STAMP: 9 -AUG-2019 15:20 RECORD NUMBER: 43 End Date 8/ 9/19 8/ 9/19 j Answer Date 8/ 9/19 15:20:26 Start Date 15:20:26 I End Time Start Time 15:20:21 I Answer Time Selected station 6313 Caller Station 6292 t 04-08-03 03-13-14 Selected Cir cui caller Circuit selected COS 11 Caller COS 4 g cla ss 1 4 Selected Rou tin Caller Routing Class selected Route Pattern Caller Switch ID 001 selected Facility caller ANI 1807 Call Type LINE TO LINE Record Audit Call Sta tus ANS WER Conference Audit Queue Status NULL QUEUE Access code Queue Time Code Validation Dialed Number 6313 Account Code Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 15:20 RECORD NUMBER: 44 8/ 9/19 End Date 8/ 9/19 Start Date 6/ 9/19 I Answer Date 15:20:26 End Time 15:20:32 Start Time 15:20:21 I Answer Time Selected station 6313 caller Station 6292 t 04-08-03 03-13-14 Selected Circui Caller Circuit 4 Select ed COS 11 Caller cos Selected Routin g Cla ss 1 Caller Routing Class 4 001 Selected Route Pattern caller Switch ID Selected Facility Caller ANT 1807 Call Type LINE TO LINE Record Audit call status IN CONVERSATION Conference Audit Queue status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6313 Account Code Authorization Code CONTINUE Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 15:46 RECORD NUMBER: 45 Page 16 EFTA00051120 6313 IN 8/ 9/19 8/ 9/1 9 I Answer Dat e 8/ 9/19 I End Date 15: 46:36 Start Date Answer Time 15:46:36 End Tim e Start Time 15:45:48 Selected Station 6313 Caller Trunk Group 14 t 04-08-03 04-16-03 Selected Circui Caller Circuit Sel ect ed Cos 11 Caller cos 255 g Cla ss 1 1 selected Rou tin Caller Routing Class Sel ect ed Route Pattern Caller switch ID Selected Facility caller ANI 3759 TRUNK TO LINE 1922 Cal l Type Record Audit Call Sta tus ANSWER conference Audit Que ue Status NULL QUEUE Access Code Queue Tim e code validation Dialed Number 6313 Account Cod e Authorization Code 9739973759 CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 46 TIME STAMP: 9 -AUG-2019 15:46 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date End Tim e 15:46:37 15: 46: 36 Start Time 15:45:48 I Answer Time 6313 Caller Trunk Group 14 I Selected station 04-08-03 04-16-03 I selected Circui t Caller circuit 255 I Sel ect ed COS 11 caller cos Selected Rou tin g Cla ss 1 Caller Routing Class 1 Pat ter n Sel ect ed Rou te caller switch ID 375 9 I Selected Facility caller ANI 1921 Call Type TRUNK TO LINE Record Audit Call Status IN CONVERSATION conference Audit Queue Sta tus NULL QUEUE Access Code I Que ue Tim e Code validation Dialed Number 6313 Account Code Authorization Code 9739973759 UE to PAUSE and CTRL/Q to CONTIN se CTRL/2 to CANCEL; CTRL/S RECORD NUMBER: 47 TIME STAMP: 9 -AUG-2019 15:46 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 15: 46: 37 End Tim e 15: 46:37 rt Tim e 15: 46: 37 Ans wer Time Sta selected station 6313 Caller Trunk Group 5 cui t 04-08-03 01-12-01 Sel ect ed Cir Caller Circuit 107 Selected COS 11 Caller C05 Sel ect ed Rou tin g cla ss 1 Caller Routing Class 1 Swi tch ID Selected Route Pattern Cal ler Selected Facility Caller ANI 192 1 Cal l Type TRUNK TO LINE Record Audit Call Status ANSWER conference Audit Que ue Status NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number Account Code Authorization code Page 17 EFTA00051121 6313 IN CONTINUE Use CTIU:/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 48 TIME STAMP: 9 -AUG-2019 15:48 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 15:46:37 I End Tim e 15: 48:42 15: 46: 37 I Ans wer Tim e Start Time Selected station 6313 Caller Trunk Group 5 t 04-08-03 01-12-01 Select ed Cir cui Caller Circuit 107 Selected COS 11 Caller CoS Select ed Rou tin g Cla ss 1 Caller Routing Class 1 tch ID Sel ected Route Pattern Caller swi Selected Facility Caller ANI 1921 Call Type TRUNK TO LINE Record Audit Call Sta tus IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access Code Queue Tim e Code Validation Dialed Number Account code Authorization Code CONTINUE Use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 49 TIME STAMP: 9 -AUG-2019 15:57 I Start Date 8/ 9/19 I Answer Date e 8/ 9/19 I End Date 15: 57: 47 I End Tim e 8/ 9/19 15:57:47 Start Time 15:57:40 I Answer Tim Selected Station 6313 Caller Trunk Group S t 04-08-03 01-12-03 Selected cir cui Caller Circuit 107 sel ect ed COs 11 Caller cos selected Rou tin g Cla ss 1 caller Routing Class 1 Selected Route Pattern Caller Switch ID 5 Sel ected Facility Caller ANI 226 TRUNK TO LINE 1984 Cal Type l Record Audit Call Status ANSWER Conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6313 Accbunt Code Authorization code 3479712265 UE to PAUSE and CTRL/Q to CONTIN Use cTRL/z to CANCEL; CTRL/S RECORD NUMBER: ' 50 TIME STAMP: 9 -AUG-2019 15:58 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 15: 57: 47 End Tim e 15: 58:18 Start Time 15:57:40 I Answer Time Selected station 6313 Caller Trunk Group 5 04-08-03 01-12-03 Selected circuit caller circuit 107 Select ed cos 11 Caller COS Sel ect ed Rou tin g Cla ss 1 Caller Routing Class 1 Pat ter n Select ed Rou te Caller Switch ID 226 5 Selected Facility Caller ANI 1984 Call Type TRUNK TO LINE Record Audit Call Status IN CONVERSATION Conference Audit Page 18 EFTA00051122 6313 IN Queue Status NULL QUEUE ACcess code Queue Time code validation Dialed Number 6313 Account Cod e Authorization Code 3479712265 CONTINUE use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to 14 RECORD NUMBER: 51 TIME STAMP: 9 -AUG-2019 16: 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 16:14:20 I End Time 16: 14:20 Start Time 16:14:13 I Answer Time selected Station 6313 Caller. Station 6361 cui t 04-08-03 03-09-05 select ed Cir caller circuit 4 Selected COS 11 Caller COS select ed Rou tin g Cla ss 1 Caller Routing Class 4 tch ID 001 Selected Route Pattern caller Swi selected Facility caller ANI 2067 Call Type LINE TO LINE Record Audit call Sta tus ANS WER Conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6313 Account cod e Authorization Code CONTINUE use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to RECORD NUMBER: 52 TIME STAMP: 9 -AUG-2019 16:14 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 16: 14: 20 End Tim e 16:14:51 Start Time 16:14:13 Answer Time selected station 6313 caller Station 6361 t 04-08-03 03-09-05 selected Circui caller Circuit 4 Sel ect ed cos 11 caller cos Selected Rou tin g cla ss 1 .Caller Routing Class 4 te Pat tern 001 Sel ect ed Rou caller Switch .ID Selected Facility Caller ANI call Type LINE TO LINE Record Audit 2067 IN CONVERSATION Call status Conference Audit Que ue Sta tus NUL L QUEUE Access Code Queue Time code validation Dialed Number 6313 Account code Authorization Code UE to PAUSE and CTRL/Q to CONTIN Use CTRL/Z to CANCEL; CTRL/S I RECORD NUMBER: 53 TIME STAMP: 9 -AUG-2019 16:32 8/ 9/19 I End Date 8/ 9/19 I start Date 8/ 9/19 I Answer Date 16:32: 18 End Tim e 16: 32:18 I Tim e 16: 32: 03 I Ans wer Time start Selected Station 6313 caller station 6431 t 04-08-03 04-08-04 I Sel ect ed Cir cui caller Circuit page 19 EFTA00051123 6313 IN 11 11 P Selected COS 1 caller COS Sel ect ed Rou tin g Cla ss caller Routing Class 1 Pat ter n 001 selected Route Caller Switch ID Selected Facility Caller ANI 2162 Call Type LINE TO LINE Record Audit call Sta tus ANS WER Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6313 Accoun t code Authorization code CONTINUE Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to 32 RECORD NUMBER: 54 TIME STAMP: 9 -AUG-2019 16: 8/ 9/19 End oate 8/ 9/19 Dat e 8/ 9/1 9 Ans wer Date e 16: 32:35 Start 16:32:03 I Answer Time 16:32:18 I End Tim start Time Selected Station 6313 Caller Station 6431 t 04-08-03 04-08-04 selected cir cui Caller Circuit Sel ect ed cos 11 Caller cos 11 g Cla ss 1 1 selected Rou tin Caller Routing Class 001 Sel ect ed Rou te Pat tern Caller Switch ID selected Facility cal ler ANI Call Type LINE TO LINE Record Audit 2162 IN CONVERSATION Call Sta tus conference Audit Que ue Status NULL QUEUE Access Code Queue Time code validation Dialed Number 6313 Account Cod e Authorization code to PAUSE and cTRL/Q to CONTINUE Use CTRL/Z to CANCEL; CTRL/S RECORD NUMBER: 55 TIME STAMP: 9 -AUG-2019 16:33 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 16: 33: 16 I End Tim e 16: 33:16 Start Time 16:33:10 I Answer Time selected station 6313 Caller Station 6326 cui t 04-08-03 04-12-01 Sel ect ed Cir caller circuit 14 Selected COS 11 caller cos 4 sel ect ed Rou tin g Cla ss 1 Caller Routing Class 001 selected Rou te Pat ter n caller switch ID selected Facility Caller AN' call Type LINE TO LINE Record Audit 216 6 ANSWER cal l Sta tus Conference Audit Queue Status NULL QUEUE Access code Que ue Tim e code validation Dialed Number 6313 Account Code Authorization Code SE and CTRL/Q to CONTIN UE Use trim../z to CANCEL; CTRL/S to PAU I RECORD NUMBER: 56 TIME STAMP: 9 -AUG-2019 16:33 Page 20 EFTA00051124 6313 IN 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 16:33:16 I End Time 16:33:58 Start Time 16:33:10 I Answer Time Selected Station 6313 caller station 6326 cui t 04-08-03 04-12-01 Sel ect ed cir Caller circuit 14 Selected cos 11 Caller COS Sel ect ed Rou tin g Cla ss 1 Caller Routing Class 4 001 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI 2166 call Type LINE TO LINE Record Audit Call Status IN CONVERSATION conference Audit Queue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6313 Adc ount Code Authorization Code to CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q RECORD NUMBER: 57 TIME STAMP: 9 -AUG-2019 16:42 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 16:42:12 I End Tim e 16: 42:12 16: 42: 09 I Ans wer Tim e start. Time Selected Station 6313 Caller station 6326 t 04-08-03 04- 12- 01 Select ed Cir cui Cal ler Cir cui t 11 14 Selected COS 1 caller cos 4 Selected Rou tin g Cla ss caller Routing Class 001 Sel ect ed Rou te Pat ter n Caller Switch ID selected Facility cal ler ANI Call Type LINE TO LINE Record Audit 2186 ANS WER Call sta tus Conference Audit Que ue status NULL QUEUE Access code Queue Time Code Validation Dialed Number 6313 Account Code Authorization code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 58 TIME STAMP: 9 -AUG-2019 16:42 6/ 9/19 I End Date 8/ 9/19 Dat e 8/ 9/1 9 I Ans wer Date e 16: 42:29 start 16:42:09 I Answer Time 16:42:12 I End Tim Start Time Selected Station 6313 Caller Station 6326 cui t 04-08-03 Caller Circuit 04-12-01 selected Cir 11 14 Sel ect ed cos Caller cos Selected Rou tin g Cla ss 1 Caller Routing Class 4 Pat ter n 001 Sel ect ed Rou te Caller Switch ID Selected Facility Caller ANI 2186 Call Type LINE TO LINE Record Audit Call Status IN CONVERSATION Conference Audit Que ue sta tus NUL L QUEUE Access Code Que ue Time Code validation Dialed Number 6313 Account Code Page 21 EFTA00051125 6313 IN I Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to RECORD NUMBER: 59 TIME STAMP: 9 -AUG-2019 16:49 8/ 9/19 I End Date 8/ 9/19 rt oat e 8/ 9/1 9 I Ans wer Date Tim e 16: 49:34 Sta 16:49:34 I End start Time 16:49:21 I Answer Time selected station 6313 caller Station 6378 t 04-08-03 03- 09- 12 selected Cir cui Cal ler Cir cui t 11 4 Selected COS caller COS 4 Selected Rou tin g Cla ss 1 Caller Routing Class Selected Route Pattern caller switch ID 001 Selected Facility Caller ANI 2217 Call Type LINE TO LINE Record Audit Call Status ANSWER Conference Audit Que ue Status NULL QUEUE Access Code Queue Tim e Code Validation Dialed Number 6313 Account cod e Authorization Code to PAUSE and CTRL/Q to CONTINUE use cTRL/2 to CANCEL; CTRL/S RECORD NUMBER: 60 TIME STAMP: 9 -AUG-2019 16:49 8/ 9/19 I End Date 8/ 9/19 e 8/ 9/1 9 I Ans wer Dat e 16: 49:43 Start Dat 16:49:21 I Answer Time 16:49:34 I End Time Start Time selected station 6313 Caller station 6378 t 04-08-03 03-09-12 Selected Circui Caller Circuit 4 Select ed Cos 11 Caller COS sel ect ed Rou tin g cla ss 1 Caller Routing Class 4 Pat ter n 001 sel ect ed Rou te Caller switch ID Selected Facility Caller ANI call Type LINE TO LINE Record Audit 2217 IN CONVERSATION Call status Conference Audit Queue Sta tus NUL L QUEUE 'Access code Que ue Tim e Code validation Dialed Number 6313 Account'Code Authorization Code PAUSE and CTRL/Q to CONTINUE Use CTRL/Z to CANCEL; CTRL/S to RECORD NUMBER: 61 TIME STAMP: 9 -AUG-2019 17:4 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 17: 04: 12 End Tim e 17:04:12 rt Tim e. 17: 04: 05 I Ans wer Time sta Selected station 6313 Caller Station 6450 t 04-08-03 04-09-05 Sel ect ed cir cui Caller Circuit 11 Selected cos 11 caller cos ed Rou tin g Cla ss 1 Caller Routing Class 1 sel ect Selected Rou te Pat ter n Caller Switch ID 001 Selected Facility Caller ANI 228 0 Cal l Type LINE TO LINE Record Audit Page 22 EFTA00051126 6313 IN call Status ANSWER conference Audit Access Code I Queue Status I Queue Time NULL QUEUE Code Validation Dialed Number 6313 Account code Authorization Code to PAUSE and CTRL/Q to CONTINUE Use CTRL/2 to CANCEL; CTRL/S 4 RECORD NUMBER: 62 TIME STAMP: 9 -AUG-2019 17: 8/ 9/19 I End Date 8/ 9/19 8/ 9/1 9 I Ans wer Dat e 17: 04:30 Start Date 17:04:12 End Time start Time 17:04:05 I Answer Time selected Station 6313 Caller station 6450 04-08-03 Caller Circuit 04-09-05 selected Circuit 11 11 select ed cos Caller Cos sel ect ed Rou tin g class 1 caller Routing class 1 te Pat ter n 001 select ed Rou Caller switch ID Selected Facility caller ANI cal l Type LINE TO LINE Record Audit 228 0 IN CONVERSATION cal l Sta tus Conference Audit Queue Status NULL QUEUE Access code Que ue Tim e code validation Dialed Number 6313 Account Code Authorization code to PAUSE and cTRL/Q to CONTINUE Use CTRL/Z to CANCEL; CTRL/S I RECORD NUMBER: 63 TIME STAMP: 9 -AUG-2019 17:7 8/ 9/19 I End Date 8/ 9/19 start Date. 8/ 9/19 I Answer Date 17:07:03 I End TiMi e 17: 07:03 Tim e 17: 06: 51 I Ans wer Time start selected Station 6313 caller station 6450 cui t 04-08-03 04-09-05 Sel ect ed cir caller Circuit 11 selected cos 11 caller cos sel ect ed Rou tin g Cla ss 1 caller Routing Class 1 Pat ter n 001 Selected Route Caller switch ID sel ected Facility Caller ANI 228 6 Cal l Type LINE TO LINE Record Audit cal l Sta tus ANSWER conference Audit Queue Status NULL QUEUE Access code Que ue Tim e code validation Dialed Number 6313 Accoun t Cod e Authorization Code to PAUSE and CTRL/Q to CONTINUE Use CTRL/z to CANCEL; CTRL/S 7 RECORD NUMBER: 64 TIME STAMP: 9 -AUG-2019 17: 8/ 9/19 End Date 8/ 9/19 Dat e 8/ 9/1 9 I Ans wer Date Tim e 17: 07:24 start 17:07:03 End Start Time 17:06:51 I Answer Time I Selected Station 6313 caller station 6450 Page 23 EFTA00051127 6313 IN 04-08-03 04-09-05 Selected circuit Caller Circuit 11 Selected cos 11 Caller COS Selected Rou tin g Cla ss 1 Caller Routing Class 1 001 Selected Route Pattern Caller Switch ID selected Facility Caller ANI 2286 Call Type LINE TO LINE Record Audit Call Sta tus IN CONVERSATION conference Audit Queue Status NUL L QUEUE Access code Queue Tim e Code validation Dialed Number 6313 Account Cod e Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 65 TIME STAMP: 9 -AUG-2019 17:17 8/ 9/19 I End Date 8/ 9/19 e 8/ 9/1 9 I Ans wer Dat e 17: 17:04 Start Dat 17:17:04 End Time Start Time 17:16:59 I Answer Time selected Station 6313 caller station 6381 cui t 04-08-03 Caller Circuit 04-01-01 Selected Cir 11 4 sel ect ed COS caller cos Selected Rou tin g cla ss 1 Caller Routing Class 4 Pat ter n 001 Sel ect ed Rou te Caller Switch ID Selected Facility cal ler ANI 2320 Call Type LINE TO LINE Record Audit Call Status ANS WER Conference Audit Que ue Sta tus NUL L QUEUE Access Code Queue Time Code Validation Dialed Number 6313 Account Code Authorization code UE to PAUSE and CTRL/Q to CONTIN Use CTRL/2 to CANCEL; CTRL/S RECORD NUMBER: 66 TIME STAMP: 9 -AUG-2019 17:17 I Start Date 8/ 9/19 I Answer Date I Ans wer Time 8/ 9/19 I End Date 17:17:04 I End Tim e 8/ 9/19 17: 17:10 Start Tim e 17: 16: 59 selected Station 6313 caller station 6381 t 04-08-03 04-01-01 Sel ect ed Cir cui Caller Circuit 4 selected COS 11 cal ler cos Sel ect ed Rou tin g Cla ss 1 Caller Routing class 4 Swi tch ID 001 Selected Route Pattern Cal ler Sel ected Facility Caller ANI 232 0 Cal l Type LINE TO LINE Rec ord Aud it Cal l Status CONVERSATION BEFORE HOLD conference Aud it NULL QUEUE Queue Status Access Code Que ue Tim e Code validation Dialed Number 6313 Account Code Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to Page 24 EFTA00051128 6313 IN 67 TIM E STA MP: 9 -AUG-2019 17:25 RECORD NUMBER: 8/ 9/19 I End Date 8/ 9/19 start Date 8/ 9/19 I Answer Date End Tim e 17: 25:54 17:25:46 Answer Time 17:25:54 Start Time Selected Station 6313 caller Station 6259 t 04-08-03 04-05-10 Select ed cir cui Caller circuit 4 Selected COS 11 caller cos sel ect ed Rou tin g cla ss 1 Caller Routing class 4 Pat ter n 001 Selected Route caller Switch ID Sel ected Facility Caller ANI 234 5 Cal l Type LINE TO LINE Record Audit Cal l Sta tus ANSWER conference Audit Que ue status NULL QUEUE Access Code Que ue Tim e Code validation Dialed Number 6313 Acc oun t Cod e Authorization Code TINUE use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON RECORD NUMBER: 68 TIME STAMP: 9 -AUG-2019 17:26 8/ 9/19 I End Date 8/ 9/19 Dat e 8/ 9/1 9 I Ans wer Date e 17: 26:10 sta rt 17:25:54 I End Tim Start Time 17:25:46 Answer Time Selected Station 6313 Caller station 6259 cui t 04-08-03 04-05-10 Selected cir caller Circuit 4 sel ect ed cos 11 caller COS 4 Selected Rou tin g Cla ss 1 caller Routing Class 001 sel ect ed Rou te Pat ter n Caller switch ID selected Facility cal ler ANI 2345 call Type LINE TO LINE Record Audit Call Sta tus IN CONVERSATION conference Audit Que ue Status NULL QUEUE Access code Queue Time Code Validation Dialed Number 6313 Account Code Authorization code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to ! RECORD NUMBER: 69 TIME STAMP: 9 -AUG-2019 17:27 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 27: 33 End Tim e 17: 27:33 17:27:27 I Answer Time 17: start Time Selected station 6313 caller station 6259 cui t 04-08-03 04-05-10 selected cir caller circuit 4 select ed cos 11 caller COS Sel ect ed Rou tin g cla ss 1 Caller Routing Class 4 Pat ter n 001 Select ed Rou te caller switch ID sel ected Facility Caller ANI Cal l Type LINE TO LINE Record Audit 235 5 ANSWER cal l Sta tus Conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e code validation Dialed Number 6313 Page 25 EFTA00051129 6313 IN 67 TIM E STA MP: 9 -AUG-2019 17:25 RECORD NUMBER: 8/ 9/19 1 End Date 8/ 9/19 rt Dat e 8/ 9/1 9 I Ans wer Date Tim e 17: 25:54 Sta 17:25:54 I End start Time 17:25:46 I Answer Time Selected Station 6313 Caller Station 6259 cui t 04-08-03 04-05-10 Selected Cir Caller Circuit 4 sel ect ed cos 11 Caller cos Selected Rou tin g Cla ss 1 Caller Routing Class 4 Pat ter n 001 sel ect ed Rou te Caller Switch ID selected Facility Caller ANI 2345 Cal l Type LINE TO LINE Record Audit Call sta tus ANSWER Conference Audit Que ue status NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6313 Account Cod e Authorization code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 68 TIME STAMP: 9 -AUG-2019 17:26 8/ 9/19 I End Date 8/ 9/19 e 8/ 9/1 9 Ans wer Date 17: 26:10 Start Dat 17:25:46 Answer Time 17:25:54 I End Time Start Time Selected Station 6313 Caller Station 6259 t 04-08-03 Caller Circuit 04-05-10 Selected Circui 11 4 Select ed cos caller COS Sel ect ed Rou tin g Cla ss 1 caller Routing Class 4 Pat ter n 001 Selected Rou te Caller Switch ID Selected Facility Caller ANI 234 5 cal l Type LINE TO LINE Record Audit Call Status IN CONVERSATION conference Audit Que ue sta tus NUL L QUEUE Access Code Que ue Tim e Code validation Dialed Number 6313 Account Code Authorization Code UE to PAUSE and cIRL/Q to CONTIN Use CTRL/2 to CANCEL; CTRL/S RECORD NUMBER: 69 TIME STAMP: 9 -AUG-2019 17:27 8/ 9/19 End Date 8/9/1.9 Start Date 8/ 9/19 Answer Date End Time 17:27:33 Answer Time 17: 27: 33 I Start Time 17:27:27 Selected Station 6313 Caller station 6259 04-08-03 04-05-10 Selected Circuit caller Circuit 4 Selected COS 11 Caller cos 4 Selected Routing Class 1 Caller Routing class Selected Rou te Pat ter n Caller Switch ID 001 Selected Facility Caller ANI Call Type LINE TO LINE Record Audit 2355 ANS WER Cal l sta tus Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6313 Page 25 EFTA00051130 6313 IN I Account Code I Authorization Code PAUSE and CTRL/Q to CONTINUE use CTRL/Z to CANCEL; CTRL/S to 27 RECORD NUMBER: 70 TIME STAMP: 9 -AUG-2019 17: 8/ 9/19 I End Date 8/ 9/19 e 8/ 9/1 9 I Ans wer Dat e 17: 27:55 Start Dat 17:27:27 I Answer Time 17:27:33 I End Time Start Time Selected station 6313 caller Station 6259 cui t 04-08-03 Caller Circuit 04-05-10 selected cir 11 4 Sel ect ed coS caller COS Selected Rou tin g Cla ss 1 Caller Routing Class 4 ID 001 selected Route Pattern caller Switch Selected Facility Caller ANI 2355 cal l Type LINE To LINE Record Audit Call Sta tus IN CONVERSATION Conference Audit Que ue Status NULL QUEUE Access code queue Tim e Code validation Dialed Number 6313 Account Cod e Authorization code CONTINUE se CTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/q to RECORD NUMBER: 71 TIME STAMP: 9 -AUG-2019 17:28 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 17: 28: 39 End Tim e 27: 28:39 rt Tim e 17: 28: 36 I Ans wer Time Sta Selected Station 6313 Caller Station 6326 t 04-08-03 04-12-01 sel ect ed Cir cui Caller circuit 14 Selected cos 11 Caller cos 4 sel ect ed Rou tin g Cla ss 1 Caller Routing Class 001 Selected Rou te Pat ter n Caller Switch ID selected Facility caller ANI 2364 Call Type LINE TO LINE Record Audit Call Status ANS WER ConferenCe Audit Que ue Sta tus NUL L QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6313 Account Code Authorization code CONTINUE se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 72 TIME STAMP: 9 -AUG-2019 17:28 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 17: 28: 39 End Tim e 17: 28:46 Tim e 17: 28: 36 I Ans wer Time Start Selected station 6313 Caller Station 6326 t 04-08-03 04-12-01 Sel ect ed Cir cui Caller Circuit 14 Selected COS 11 Caller COS Select ed Rou tin g Cla ss 1 Caller Routing class 4 tch ID 001 Selected Route Pattern Caller swi selected Facility Caller ANI Page 26 EFTA00051131 6313 IN 2364 call Type LINE TO LINE Record Audit Call Status IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6313 Account Code Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 73 TIME STAMP: 9 -AUG-2019 18:16 ( End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date I End Tim e 18: 16:00 Start Time 18:15:55 I Answer Time Selected Station 6313 Caller Station 6381 t 04-08-03 04- 01- 01 Selected cir cui Cal ler Cir cui t 11 4 Selected COS Caller cos 4 Selected Rou tin g Cla ss 1 Caller Routing Class 001 Sel ect ed Rou te Pat tern Caller Switch ID selected Facility Cal ler ANI 2552 call Type LINE TO LINE Record Audit Call Sta tus RINGING Conference Audit Que ue Status NULL QUEUE Access code Que ue Tim e code validation Dialed Number 6313 Accoun t Cod e Authorization code CONTINUE use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 74 TIME STAMP: 9 -AUG-2019 18:19 8/ 9/19 I End Date 8/ 9/19 Dat e 8/ 9/1 9 Ans wer Date e 18: 19:53 Start 18:19:47 I Answer Time 18:19:53 I End Tim Start Time Selected Station 6313 Caller Station 6381 t 04- 08-03 04-01-01 Selected Cir cui Caller Circuit 4 Sel ect ed cos 11 Caller cos Selected Routing Class 1 Caller Rou tin g Cla ss 4 ter n 001 Sel ect ed Rou te Pat Caller switch ID Selected Facility Caller ANI 2570 Call Type LINE TO LINE Record Audit Call Status ANSWER Conference Audit Queue sta tus NULL QUEUE Access code Que ue Tim e Code Validation Dialed Number 6313 Account Code Authorization code to PAUSE and CTRL/Q to CONTINUE use CTRL/2 to CANCEL; CTRL/S RECORD NUMBER: 75 TIME STAMP: 9 -AUG-2019 18:20 8/ 9/19 I End Date 8/9/19 Start Date 8/ 9/19 Answer Date End Time 18:20:06 18: 19:53 Start Time 18:19:47 I Answer Time Page 27 EFTA00051132 6313 IN Selected Station 6313 Caller Station 6381 t 04-08-03 04-01-01 Sel ect ed Cir cui Caller Circuit 4 Selected cos 11 Caller cos Sel ect ed Rou tin g Cla ss 1 Caller Routing Class 4 Pat ter n 001 Selected Route Caller Switch ID Selected Facility Caller ANI 2570 call Type LINE TO LINE Record Audit Call Sta tus IN CONVERSATION Conference Audit Queue Status NUL L QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6313 Acc oun t Cod e Authorization code CONTINUE use CTRL/2 to CANCEL; CTRL/5 to PAUSE and cTRL/Q to RECORD NUMBER: 76 TIME STAMP: 9 -AUG-2019 18:45 8/ 9/19 End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date 18:45:59 I End Tim e 18: 45:59 Start Time 18:45:54 I Answer Time selected station 6313 Caller Station 6270 t 04-08-03 02-06-12 Selected Cir cui Caller Circuit 14 Selected cos 11 Caller cos Selected Rou tin g Cla ss 1 Caller Routing class 4 Pat tern 001 Sel ect ed Rou te Caller Switch ID Selected Facility Caller ANI Cal l Type LINE TO LINE Record Audit 2650 ANSWER Call Sta tus Conference Audit Que ue Status NULL QUEUE Access Code Queue Tim e Code validation Dialed Number 6313 Account Code Authorization Code to PAUSE and CTRL/Q to CONTINUE se CTRL/2 to CANCEL; cTRL/S RECORD NUMBER: 77 TIME STAMP: 9 -AUG-2019 18:46 8/ 9/19 End Date 8/ 9/19 I Dat e 8/ 9/1 9 Ans wer Date e 18: 46:09 Start 18:45:54 I Answer Time 18:45:59 I End Tim Start Time Selected Station 6313 caller station 6270 t 04-08-03 02-06-12 Selected cir cui Caller Circuit 14 Sel ect ed cos 11 Caller cos Selected Rou tin g Cla ss 1 Caller Routing Class 4 ID 001 Selected Route Pattern Caller Switch Sel ected Facility Caller ANI Cal Type l LINE TO LINE Record Audit 2650 IN CONVERSATION Call Status Conference Audit Queue Sta tus NUL L QUEUE Access Code Queue Time Code Validation Dialed Number 6313 Account Code Authorization code PAUSE and CTRL/Q to CONTINUE use CTRL/Z to CANCEL; cIRL/S to Page 28 EFTA00051133 6313 IN RECORD NUMBER: 78 TIME STAMP: 9 -AUG-2019 18:50 8/ 9/19 8/ 9/19 Answer Date 8/ 9/19 I End Date 18: 50:09 Start Date 18:50:09 I End Tim e Start Time 18:50:04 I Answer Time 6313 Caller Station 6270 I Selected station 04-08-03 02-06-12 Select ed Cir cui t Caller Circuit 14 Selected cos 11 Caller cos 4 Select ed Rou tin g Cla ss 1 caller Routing class 001 Sel ect ed Rou te Pat ter n Caller Switch ID Selected Facility Caller ANI cal l Type LINE TO LINE Record Audit 2671 ANS WER Call Sta tus Conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6313 Account Code Authorization Code PAUSE and cTRL/Q to CONTINUE use CTRL/Z to CANCEL; CTRL/S to RECORD NUMBER: 79 TIME STAMP: 9 -AUG-2019 18:50 8/ 9/19 I End Date 8/ 9/19 rt Dat e 8/ 9/1 9 Ans wer Date e 18: 50:30 Sta 18:50:04 I Answer Time 18:50:09 I End Tim start-Time Selected Station 6313 Caller station 6270 t 04- 08-03 02-06-12 Selected cir cui caller circuit 14 Sel ect ed COS 11 Caller COS 4 Selected Routing Class 1 Cal ler Rou tin g Cla ss Rou te Pat ter n 001 Sel ect ed Caller Switch ID Selected Facility Cal ler ANI Call Type LINE TO LINE Record Audit 2671 IN CONVERSATION Call Status conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6313 Account Code Authorization Code PAUSE and CTRL/Q to CONTINUE Use CTRL/Z to CANCEL; CTRL/S to RECORD NUMBER: 80 TIME STAMP: 9 -AUG-2019 18:56 e 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 18: 56: 52 I End Tim e 18: 56:52 Start Time 18:56:49 I Answer Tim selected Station 6313 Caller Station 6326 04- 08-03 Caller Circuit 04-12-01 Selected Circuit 11 14 select ed cos Caller CoS 4 Sel ected Routing Class 1 Caller Rou tin g Cla ss Rou te Pat ter n 001 select ed Caller Switch ID Selected Facility Caller ANI Call Type LINE TO LINE Record Audit 2694 ANSWER Call Status Conference Audit Queue sta tus NULL QUEUE Access code Que ue Tim e Code Validation Page 29 EFTA00051134 6313 IN Dialed Number 6313 Account Code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 81 TIME STAMP: 9 -AUG-2019 18:57 8/ 9/19 I End Date 8/ 9/19 start Date 8/ 9/19 I Answer Date 18:56: 52 End Tim e 18: 57:20 rt Time 18: 56: 49 I Ans wer Time Sta Selected Station 6313 caller station 6326 04-08-03 04-12-01 Selected circuit Caller Circuit 14 Select ed COs 11 caller COS selected Routing Cla ss 1 caller Routing Class 4 Pat ter n 001 Select ed Rou te Caller Switch ID Sel ected Facility Caller ANI 269 4 Cal l Type LINE TO LINE Record Audit cal l Sta tus IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e code validation Dialed Number 6313 Account Code Authorization Code to PAUSE and CTRL/Q to CON TINUE Use CTRL/Z to CANCEL; CTRL/S RECORD NUMBER: 82 TIME STAMP: 9 -AUG-2019 19:19 8/ 9/19 I End Date 8/ 9/19 rt Dat e 8/ 9/1 9 I Ans wer Date Tim e 19:19:42 Sta 19:19:42 I End start Time 19:19:35 I Answer Time Selected Station 6313 Caller station 6361 Cir cui t 04-08-03 03-09-05 selected Caller Circuit 4 Selected COS 11 Caller CDS 4 select ed Rou tin g cla ss 1 Caller Routing Class 001 selected Route Pattern Caller Swi tch ID Selected Facility Caller ANI 2761 Call Type LINE TO LINE Record Audit Cal l Sta tus ANS WER conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6313 Accoun t Cod e Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 83 TIME STAMP: 9 -AUG-2019 19:32 8/ 9/19 I End Date 8/ 9/19 Date 8/ 9/1 9 Ans wer Date e 19: 32:06 Start 19:19:42 End Tim Start Time 19:19:35 I Answer Time Selected Station 6313 Caller Station 6361 04-08-03 03-09-05 Selected Circuit Caller circuit 4 Select ed COS 11 caller COS sel ect ed Rou tin g Cla ss 1 caller Routing class 4 Pat ter n 001 Sel ect ed Rou te Caller Switch ID Page 30 EFTA00051135 6313 IN Selected Facility Caller.ANI 2761 call Type LINE TO LINE Record Audit Call Sta tus IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access Code Queue Tim e Code validation Dialed Number 6313 Account cod e Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 84 TIME STAMP: 9 -AUG-2019 19:34 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 19: 34: 24 I End Tim e 19: 34:24 rt Tim e 19: 34: 20 Ans wer Time Sta Selected Station 6313 Caller Station 6347 t 04-08-03 03-13-07 sel ect ed cir cui caller Circuit 4 selected COS 11 Caller Cos 4 Sel ect ed Rou tin g Cla ss 1 Caller Routing Class 001 Selected Route Pattern caller switch ID selected Facility Caller ANT 2798 call Type LINE TO LINE Record Audit Call Status ANSWER Conference Audit Que ue Sta tus NULL QUEUE Access Code Queue Time Code validation Dialed Number 6313 Account Code Authorization Code PAUSE and CTRL/Q to CONTINUE Use CTRL/Z to CANCEL; CTRL/S to 85 TIME STAMP: 9 -AUG-2019 19:34 I RECORD NUMBER: 8/ 9/19 1 End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 19:34: 24 j End Tim e 19: 34:48 Tim e 19: 34: 20 I Ans wer Time Start Selected Station 6313 Caller Station 6347 t 04-08-03 03-13-07 Sel ect ed Cir cui Caller Circuit 4 Selected cos 11 Caller COS Select ed Rou tin g Cla ss 1 Caller Routing Class 4 Pat tern 001 Sel ect ed Rou te Caller Switch ID Selected Facility Caller ANI 2798 cal l Type LINE TO LINE Record Audit cal l sta tus IN CONVERSATION conference Audit Queue status NUL L QUEUE Access Code Que ue Time code Validation Dialed Number 6313 Account code Authorization code TINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON RECORD NUMBER: 86 TIME STAMP: 9 -AUG-2019 20:3 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 ( Answer Date 20: 03:35 End Time 20:03:35 20:03:32 1 Answer Tim e start Time Page 31 EFTA00051136 6313 IN I Selected Station 6313 Caller Station 6326 t 04- 08-03 Caller Circuit 04-12-01 I Selected Circui 11 Caller COS 14 III Selected COS 1 4 Selected Routing class Caller Routing Class sel ect ed Rou te Pat ter n Caller switch ID 001 Selected Facility Caller ANI 2870 Call Type LINE TO LINE Record Audit call status ANs wER Conference Audit Queue Status NULL QUEUE Access Code Queue Time code validation Dialed Number 6313 Account Cod e Authorization code CONTINUE Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to RECORD NUMBER: 87 TIME STAMP: 9 -AUG-2019 20:3 8/ 9/19 I End Date 8/ 9/19 e 8/ 9/1 9 I Ans wer Dat e 20: 03:41 Start Dat 20:03:35 I End Time start Time 20:03:32 I Answer Time Selected station 6313 Caller Station 6326 t 04-08-03 04-12-01 Selected circui Caller circuit 14 Select ed cos 11 Caller cos 4 Selected Routin g cla ss 1 Caller Routing Class 001 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI 287 0 Call Type LINE TO LINE Record Audit Cal l sta tus IN CONVERSATION conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6313 Account Code Authorization Code CONTINUE se CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to RECORD NUMBER: 88 TIME STAMP: 9 -AUG-2019 20:14 8/ 9/19 End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 20:14: 18 I End Tim e 20: 14:18 rt Tim e 20: 14: 08 I Ans wer Time Sta Selected station 6313 Caller Station 6467 t 04-08-03 03-03-04 Sel ect ed Cir cui Caller Circuit 11 Selected cos 11 Caller COS 1 Sel ect ed Rou tin g Cla ss 1 caller Routing Class 001 selected Route Pattern Cal ler Swi tch ID Selected Facility Caller ANI 288 1 Call Type LINE TO LINE Record Audit Cal l Sta tus ANSWER Conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6313 Accoun t cod e Authorization Code CONTINUE Use cTRL/Z to CANCEL; cTRL/S to PAUSE and cTRL/Q to Page 32 EFTA00051137 6313 IN RECORD NUMBER: 89 TIME STAMP: 9 -AUG-2019 20:14 8/ 9/19 End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date Tim e 20: 14:38 20:14:08 I Answer Time 20:14:18 I End Start Time Selected station 6313 Caller Station 6467 t 04-08-03 03-03-04 Select ed Cir cui Caller Circuit 11 Selected cos 11 Caller COS Select ed Rou tin g Cla ss 1 Caller Routing Class 1 te Pattern 001 Sel ect ed Rou Caller Switch ID Selected Facility Caller ANI 2881 Call Type LINE TO LINE Record Audit Call Status IN CONVERSATION Conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6313 Account cod e Authorization Code UE to PAUSE and CTRL/Q to CONTIN Use CTRL/2 to CANCEL; CTRL/S RECORD NUMBER: 90 TIME STAMP: 9 -AUG-2019 20:17 8/ 9/19 I End Date 8/ 9/19 e 8/ 9/1 9 1 Ans wer Date e 20: 17:30 Start Dat 20:17:30 End Tim Start Time 20:17:23 1 Answer Time selected Station 6313 caller station 6213 t 04-08-03 03-08-01 Selected cir cui Caller Cirtuit 28 Sel ect ed COs 11 Caller cos Selected Rou tin g Cla ss 1 Caller Routing Class 4 Pat ter n 001 sel ect ed Rou te Caller Switch ID selected Facility Caller ANI 2897 Call Type LINE TO LINE Record Audit Call Status ANS WER Conference Audit Que ue Sta tus NUL L QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6313 Account Code Authorization Code UE to PAUSE and CTRL/Q to CONTIN use CTRL/2 to CANCEL; CTRL/S RECORD NUMBER: 91 TIME STAMP: 9 -AUG-2019 20:17 8/ 9/19 I End Date 8/ 9/19 start Date 8/ 9/19 1 Answer Date I End Tim e 20: 17:51 rt Tim e 20: 17: 23 I Ans wer Time Sta Selected Station 6313 Caller Station 6213 t 04-08-03 03-08- 01 Sel ect ed Cir cui Caller Circuit selected COS 11 Caller cos 28 tin g cla ss 1 4 sel ect ed Rou Caller Routing Class Select ed Rou te Pat ter n Caller Switch ID 001 Sel ected Facility Caller ANI 289 7 cal l Type LINE TO LINE Record Audit Cal l Sta tus CONVERSATION BEFORE HOLD Conference Audit Queue Sta tus NULL QUEUE Access Code Que ue Tim e code Validation Page 33 EFTA00051138 6313 IN pilled Number 6313 Account Code Authorization code TIN UE use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CON RECORD NUMBER: 92 TIME STAMP: 9 -AUG-2019 20:28 8/ 9/19 I End Date 8/ 9/19 Date 8/ 9/1 9 Ans wer Date Tim e 20: 28:05 Start 20:28:05 I End Start Time 20:28:01 I Answer Time Selected Station 6313 Caller Station 6481 t 04-08-03 02- 06- 15 Selected Cir cui cal ler Cir cui t Selected cos 11 Caller COS 11 g Cla ss 1 1 selected Rou tin Caller Routing Class 001 Sel ect ed Rou te Pat tern Caller Switch ID Selected Facility Cal ler ANT 2916 Cal l Type LINE TO LINE Record Audit Call Status ANSWER Conference Audit Que ue Status NULL QUEUE Access Code Queue Tim e Code validation Dialed Number 6313 Account Code Authorization code PAUSE and CTRL/Q to CONTINUE Use CTRL/2 to CANCEL; CTRL/S to I RECORD NUMBER: 93 TIME STAMP: 9 -AUG-2019 20:28 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 20:28: 05 End Tim e 20: 28:30 rt Time. 20: 28: 01 I Ans wer Time sta selected station 6313 Caller station 6481 t 04-08-03 02-06-15 Selected circui caller Circuit 11 Select ed cos 11 Caller cos Selected Routin g cla ss 1 Caller Routing Class 1 001 Selected Route Pattern Caller Switch ID Sel ected Facility Caller ANI 2916 Cal Type l LINE TO LINE Record Audit Call Status IN CONVERSATION Conference Audit Queue Sta tus NUL L QUEUE Access code Que ue Tim e code validation Dialed Number 6313 Account Code Authorization Code CONTINUE Use'CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 94 TIME STAMP: 9 -AUG-2019 21:4 8/ 9/19 I End Date 8/ 9/19 rt Dat e 8/ 9/1 9 Ans wer Date Tim e 21: 04:26 Sta 21:04:26 End Start Time 21:04:20 I Answer Time Selected Station 6313 caller Station 6450 cui t 04- 08-03 04-09-05 Sel ect ed Cir Caller Circuit 11 Selected cos 11 Caller cos ss 1 Selected Routing class 1 Caller Routing Cla Page 34 EFTA00051139 6313 IN 001 Selected Route Pattern Caller switch ID Selected Facility Caller ANI 2978 Call Type LINE TO LINE Record Audit call sta tus ANS WER Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6313 Account Code I Authorization Code CONTINUE usecuudz to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 95 TIME STAMP: 9 -AUG-2019 21:5 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date End Tim e 21: 05:04 21: 04: 26 I start Time 21:04:20 I Answer Time Selected station 6313 Caller Station 6450 t 04-08-03 04-09-05 selected Circui Caller circuit 11 sel ect ed cos 11 caller CoS Selected Rou tin g cla ss 1 Caller Routing Class 1 Pat tern 001 Sel ect ed Rou te caller switch ID Selected Facility Cal ler ANI 2978 Call Type LINE TO LINE Record Audit • IN CONVERSATION call Status conference Audit Que ue Sta tus NUL L QUEUE Access Code Queue Tim e Code Validation Dialed Number 6313 Account Code Authorization code to PAUSE and CTRL/Q to CONTINUE Use CTRL/Z to CANCEL; cTRL/S TIME STAMP: 9 -AUG-2019 21:20 RECORD NUMBER: 96 8/ 9/19 End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date Time 21:20:55 Ans wer Time 21:20: 55 I End Start Time 21:20:49 I Selected Station 6313 Caller Station 6450 t 04-08-03 04-09-05 Sel ect ed Cir cui Caller Circuit 11 Selected cos 11 Caller cos Sel ect ed Rou tin g Cla ss 1 Caller Routing Class 1 te Pat ter n 001 Selected Rou Caller Switch to Selected Facility Caller ANI 3007 call Type LINE TO LINE Record Audit Call Status ANSWER Conference Audit Queue Sta tus NULL QUEUE Access code Queue Time Code Validation Dialed Number 6313 Account Code Authorization code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 97 TIME STAMP: 9 -AUG-2019 21:21 8/ 9/19 L End Date 8/ 9/19 I Start Date 8/ 9/19 I Answer Date Page 35 EFTA00051140 6313 IN 21:21:44 21: 20: 49 I Ans wer Tim e 21:20:55 L End Time Start Tim e Selected Station 6313 Caller Station 6450 Cir cui t 04-08-03 04-09-05 Select ed Caller circuit 11 Selected cos 11 Caller COS sel ect ed Rou tin g Cla ss 1 Caller Routing Class 1 te Pat ter n 001 Selected Rou caller switch ID Selected Facility Caller ANI 300 7 Call Type LINE TO LINE Record Audit Cal l Sta tus IN CONVERSATION conference Audit Queue Status NULL QUEUE Access code Que ue Time code validation Dialed Number 6313 Acc ount Cod e Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 98 TIME STAMP: 9 -AUG-2019 21:46 8/ 9/19 f End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date e 21:46:34 f End Tim e 21: 46:34 21: 46: 30 f Ans wer Tim Start Time Selected Station 6313 Caller Station 6229 cui t 04- 08-03 03- 13- 13 Selected Cir Cal ler Cir cui t 11 4 Selected COS Caller COS Sel ected Routing Class 1 Caller Routing Class 4 Pat tern 001 Sel ect ed Rou te Caller Switch ID Selected Facility Cal ler ANI 3059 call Type LINE TO LINE Record Audit Call sta tus ANS WER Conference Audit Que ue status NULL QUEUE Access Code queue Time code Validation Dialed Number 6313 Account'C ode Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 99 TIME STAMP: 9 -AUG-2019 21:46 8/ 9/19 I End Date 8/ 9/19 Dat e 8/ 9/1 9 I Ans wer Date e 21: 46:37 Start 21:46:34 End Tim Start Time 21:46:30 I Answer Time Selected Station 6313 Caller Station 6229 cui t 04-08-03 03-13-13 Selected Cir Caller circuit 4 Sel ect ed cos 11 Caller cOS Selected Routin g Cla ss 1 Caller Routing Class 4 Pat ter n 001 Sel ect ed Rou te Caller switch /0 selected Facility 'Caller ANI 3059 Call Type LINE TO LINE Record Audit Call Status IN CONVERSATION Conference Audit Queue Sta tus NULL QUEUE Access Code Que ue Time Code validation Dialed Number 6313 Account Code Authorization code Page 36 EFTA00051141 6313 IN Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 100 TIME STAMP: 9 -AUG-2019 21:59 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 21:59:33 I Answer Time 21:59:37 I End Time 21:59:37 Caller Station 6361 Selected station 6313 Caller Circuit 03-09-05 Selected circuit 04-08-03 Caller COS 4 Selected cos 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 3075 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 101 TIME STAMP: 9 -AUG-2019 21:59 1 Start Date Start Time Caller Station 8/ 9/19 I Answer Date 21:59:33 Answer Time 6361 03-09-05 8/ 9/19 j End Date 21:59:37 I End Time selected Station Selected Circuit 6313 8/ 9/19 21:59:46 04-08-03 Caller Circuit Caller COS 4 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3075 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 102 TIME STAMP: 9 -AUG-2019 22:2 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 22:02:34 I Answer Time 22:02:44 I End Time 22:02:44 I Caller Station 6366 Selected station 6313 Caller Circuit 03-09-08 Selected Circuit 04-08-03 Caller COs 4 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3079 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Page 37 EFTA00051142 6313 IN code validation I Queue Time Dialed Number 6468 Account code Authorization code CONTINUE use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to RECORD NUMBER: 103 TIME STAMP: 9 -AUG-2019 22:2 8/ 9/19 I End Date 8/ 9/19 start Date 8/ 9/19 I Answer Date 22: 02:44 End Tim e 22:02:54 Time 22: 02: 34 I Ans wer Time Start Selected station 6313 Caller station 6366 t 04-08-03 03-09-08 Sel ect ed Cir cui Caller Circuit 4 selected cos 11 cal ler COs Sel ect ed Rou tin g Cla ss 1 Caller Routing Class 4 pat ter n 001 Selected Rou te Caller switch ID Selected Facility Caller ANI 307 9 cal l Type LINE TO LINE Record Audit Cal l Sta tus IN CONVERSATION conference Audit Queue Status NULL QUEUE Access. Code Que ue Tim e Code Validation Dialed Number 6468 Account Cod e Authorization Code TINUE se CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CON RECORD NUMBER: 104 TIME STAMP: 9 -AUG-2019 22:3 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date End Tim e 22: 03:52 22:03:38 I Answer Time 22:03:52 I start Time selected Station 6313 caller'Station 6296 cui t 04-08-03 03-09-04 Select ed cir Caller Circuit selected COS 11 caller cos 4 g cla ss 1 4 select ed Rou tin Caller Routing Class 001 Selected Route Pattern Caller Swi tch ID selected Facility Caller ANI 3083 call Type LINE TO LINE Record Audit call Sta tus ANS WER conference Audit Que ue Status NULL QUEUE Access Code Queue Time code validation Dialed Number 6313 Account Code Authorization code CONTINUE Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 105 TIME STAMP: 9 -AUG-2019 22:3 8/ 9/19 I End Date 8/ 9/19 e 8/ 9/1 9 Ans wer oat e e 22: 03:58 Start Dat 22:03:52 End Tim Start Time 22:03:38 I Answer Time selected station 6313 Caller Station 6296 t 04-08-03 03- 09- 04 Selected Cir cui caller cir cui t Selected COS 11 caller cos 4 Page 38 EFTA00051143 6313 IN 1 4 selected Routing Class Caller Routing class 001 Sel ect ed Rou te Pat ter n Caller switch ID Selected Facility caller ANI 3083 Call Type LINE TO LINE Record Audit Call status IN CONVERSATION Conference Audit Que ue Sta tus NUL L QUEUE Access Code Queue Time Code Validation Dialed Number 6313 Account code Authorization Code CONTINUE use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 106 TIME STAMP: 9 -AUG-2019 22:4 8/ 9/19 I End Date 8/ 9/19 8/ 9/19 I Answer Date e 22: 04:37 start Date Ans wer Tim 22: 04: 37 End Tim e Start Tim e 22: 04: 21 selected station 6313 caller Station 6378 t 04-08-03 03-09-12 Sel ect ed cir cui caller circuit 4 selected cos 11 Caller Cos Sel ect ed Rou tin g cla ss 1 caller Routing class 4 001 selected Route Pattern Caller switch ID sel ected Facility Caller ANI 308 4 Cal l Type LINE TO LINE Record Audit cal l Sta tus ANSWER Conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e code validation Dialed Number 6468 Account Code Authorization code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to RECORD NUMBER: 107 TIME STAMP: 9 -AUG-2019 22:4 8/ 9/19 I 8/ 9/1 9 ( Ans wer Date 8/ 9/19 I End Date 22: 04:46 start Date 22:04:37 End Tim e start Time 22:04:21 I Answer Time Selected station 6313 caller station 6378 cui t 04-08-03 03-09-12 selected cir caller circuit 4 selected Cos 11 caller COS 4 select ed Rou tin g cla ss 1 caller Routing Class 001 selected Route Pattern caller swi tch ID selected Facility Caller ANI call Type LINE TO LINE Record Audit 3084 IN CONVERSATION cal l sta tus conference Audit Queue status NUL L QUEUE ACCeSS Code Que ue Tim e Code Validation Dialed Number 6468 Accoun t Code Authorization'Code CONTINUE use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP; 9 -AUG-2019 22:5 RECORD NUMBER: 108 Page 39 EFTA00051144 6313 IN 8/ 9/19 I 8/ 9/1 9 I Ans wer Dat e 8/ 9/19 I End Date 22: 05:28 Start Dat e 22:05:28 I End Time Start Time 22:05:23 I Answer Time Selected Station 6313 Caller Trunk Group 5 cui t 04-08-03 01-12-01 Selected cir Caller circuit sel ect ed COS 11 caller cos 107 Rou tin g Cla ss 1 1 Selected Caller Routing Class Sel ect ed Route Pattern Caller Switch ID 7798 Selected Facility Caller ANI 3086 Call Type TRUNK To LINE Record Audit call sta tus ANSWER conference Audit Que ue Status NULL QUEUE Access code Queue Tim e Code validation Dialed Number 6313 Account Code Authorization code 2015327798 CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 22:6 RECORD NUMBER: 109 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date 22:05:28 I End Time 22:06:11 Start Time 22:05:23 I Answer Time Selected Station 6313 caller Trunk Group 5 04-08-03 01-12-01 Selected Circuit Caller Circuit Selected COS 11 caller cos 107 1 1 Selected Routing class Caller Routing Class select ed Rou te Pat ter n Caller Switch ID 7798 selected Facility caller ANI 3086 Call Type TRUNK TO LINE Record Audit call status CON VERSATION BEFORE HOLD Conference Audit Queue status NULL QUEUE Access. Code Queue Time Code Validation Dialed Number 6313 Account Code Authorization Code 2015327798 PAUSE and CTRL/Q to CONTINUE se cTRL/z to CANCEL; CTRL/S to RECORD NUMBER: 110 TIME STAMP: 9 -AUG-2019 22:6 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date I End Tim e 22: 06:30 22: 06: 18 I Ans wer Time 22:06:30 Start Tim e Selected station 6313 Caller station 6379 t 04-08-03 03-09-11 Sel ect ed Circui Caller Circuit 4 Selected COS 11 Caller COS Select ed Rou tin g Cla ss 1 Caller Routing Class 4 Pat tern 001 Sel ect ed Rou te Caller switch ID Selected Facility Caller ANI 3087 call Type LINE TO LINE Record Audit Cal l sta tus ANS WER Conference Audit Que ue status NULL QUEUE Access code Queue Time code validation Dialed Number 6468 Account Code Authorization Code Page 40 EFTA00051145 6313 IN CONTINUE Use CTRL/2 to CANCEL: CTRL/5 to PAUSE and cTRL/Q to RECORD NUMBER: 111 TIME STAMP: 9 -AUG-2019 22:6 8/ 9/19 End Date 8/ 9/19 Dat e 8/ 9/1 9 I Ans wer Date e 22: 06:42 Start 22:06:18 I Answer Time 22:06:30 I End Tim Start Time Selected Station 6313 Caller Station 6379 04-08-03 03-09-11 Selected Circuit Caller Circuit selected COS 11 caller cos 4 tin g cla ss 1 4 sel ect ed Rou caller Routing Class 001 Select ed Rou te Pat ter n Caller switch ID Selected Facility caller ANI 3087 Call Type LINE TO LINE Record Audit Call status IN CONVERSATION Conference Audit Que ue status NULL QUEUE Access code I Queue Time Code Validation Dialed Number 6468 Account Code Authorization Code UE to PAUSE and CTRL/Q to CONTIN Use CTRL/2 to CANCEL; CTRL/S RECORD NUMBER: 112 TIME STAMP: 9 -AUG-2019 22:7 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 22: 07: 02 I End Tim e 22: 07:02 Start Time 22:06:58 I Answer Time selected Station 6313 Cal ler Sta tio n 636 7 04-08-03 Caller Circuit 03-09-09 Selected Circuit 11 4 selected COS 1 Caller cos 4 Sel ect ed Rou tin g Cla ss Caller Routing Class selected Rou te Pat ter n Caller Switch ID 001 Selected Facility Caller ANI 309 0 cal l Type LINE TO LINE Record Audit cal l sta tus ANSWER conference Audit Que ue Status NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6468 Account code Authorization code to CONTINUE use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q RECORD NUMBER: 113 TIME STAMP: 9 -AUG-2019 22:7 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 22:07:02 End Tim e 22: 07:11 Tim e 22: 06: 58 I Ans wer Time Start Selected station 6313 Caller station 6367 t 04-08-03 03-09-09 Sel ect ed Cir cui caller circuit 4 Selected cos 11 Caller cos Sel ect ed Rou tin g cla ss 1 Caller Routing Class 4 Pat ter n 001 Selected Route Caller Switch ID Sel ected Facility Caller ANI 309 0 Cal l Type LINE TO LINE Record Audit Cal l Sta tus IN CONVERSATION Conference Audit Page 41 EFTA00051146 6313 IN Queue Status NULL QUEUE Access Code Queue Time Code Validation 6468 Dialed Number Account Code I Authorization Code CTRL/Q to CONTINUE ; cTRL/S to PAUSE and Use CTRL/Z to CANCEL 22:8 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 114 8/ 9/19 I Ans wer Dat e 8/ 9/19 I End Date 22: 08:16 Start Date 8/ 9/ 19 22:08:16 I End Ti me 22: 08: 13 I Ans wer Time Start Time 6313 63 87 Selected Station 04-08-03 Caller Statio n Selected Circui t 04 -1 1- 09 11 Caller Circuit 11 Selected COS 1 Caller CoS Selected Routin g Cla ss 1 Caller Routing Class 00 1 Selected Route Pattern Caller Switch ID Selected Facility E TO LINE Cal ler AN I Call Type LIN 3093 ANSWER Record Audit Cal l Status Confer enc e Aud it Queue Sta tus NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6468 Account Code Authorization Code L/Q to CONTINUE L/ Z to CAN CEL ; cTR L/S to PAUSE and cTR UseC TR 22:8 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 115 8/ 9/19 ) Ans wer Dat e 8/ 9/19 I End Date 22: 08:25 Start Date 8/ 9/19 Time 22:08:16 End Time 22: 08: 13 j Ans wer Start Time 6313 63 87 Selected Station 04-08-03 Caller Station 04- 11- 09 Selected circuit 11 Caller cir cui t Selected co S 11 g cl as s 1 Caller COS 1 Sel ect ed Rou tin Caller Routing Class 00 1 Selected Route Pattern Caller Switch ID Selected Facility E TO LINE Caller ANI Call Type LIN 3093 IN CONVERSATION Record Audit Cal l Sta tus Conferenc e Aud it Queue Status NUL L QUEUE Access Code Queue Tim e Code Validation Dialed Number 6468 Acc oun t Cod e Authorization Code CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/Q to use cTRL/Z 22:11 NUMBER : 116 TIME STAMP: 9 -AUG-2019 I REC ORD 8/ 9/19 19 I Ans wer Date 8/ 9/19 I End Date 22: 11:52 8/ 9/ 22:11:52 End Ti me Start Date 22:11: 44 I Ans wer Tim e Start Time 6313 64 81 selected Station 04-08-03 Caller Sta tio n 15 I Select ed Cir cui t t 02- 06- caller Circui Page 42 EFTA00051147 6313 IN 11 11 selected COS 1 caller cos 1 Selected Rou tin g Cla ss Caller Routing Class 001 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI 3104 Call Type LINE TO LINE. Record Audit Call Sta tus ANSWER Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6468 Account Code Authorization Code UE to PAUSE and CTRL/Q to CONTIN use CTRL/2 to CANCEL; CTRL/s RECORD NUMBER: 117 TIME STAMP: 9 -AUG-2019 22:12 8/ 9/19 I End Date 8/ 9/19 8/ 9/1 9 I Ans wer Dat e 22: 12:01 start Date Answer Time 22:11:52 I End Time Start Time 22:11:44 Selected station 6313 Caller station 6481 t 04-08-03 02-06-15 Selected Circui Caller Circuit Select ed COS 11 Caller Cos 11 g Cla ss 1 1 selected Routin Caller Routing Class 001 Selected Route Pattern Caller Switch ID Sel ected Facility Caller ANI 3104 cal Type l LINE TO LINE Record Audit Call Status IN CONVERSATION Conference Audit Queue Sta tus NUL L QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6468 Account Code Authorization code TINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON RECORD NUMBER: 118 TIME STAMP: 9 -AUG-2019 22:14 8/ 9/19 I End Date 8/ 9/19 start Date 8/ 9/19 I Answer Date 22:14:03 I End Tim e 22: 14:03 Tim e 22: 13: 56 I Ans wer Time Start selected Station 6313 Caller station 6426 cui t 04-08-03 42-04-08 0 Sel ect ed cir Caller Circuit Selected COS 11 Caller cos Sel ected Routing Class 1 Caller Routin g Cla ss 4 Pat ter n 001 Selected Rou te Caller Switch ID Selected Facility Caller ANI 3108 Call Type LINE TO LINE Record Audit Cal l sta tus ANSWER Conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e Code validation Dialed Number 6313 Acc ount Cod e Authorization Code CONTINUE • Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 22:14 I RECORD NUMBER: 119 Page 43 EFTA00051148 6313 IN 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 22:14:11 start Time 22:13:56 I Answer Time 22:14:03 I End Time 6426 Selected station 6313 Caller Station 04-08-03 Caller Circuit 02-04-08 Selected Circuit 4 selected cos 11 Caller COS 1 Caller Routing Class 4 Selected Routing Class 001 Selected Route Patte rn Caller Switch ID caller ANI Selected Facility 3108 Call Type LINE TO LINE Record Audit IN CONVERSATION Conference Audit Call Status Queue status NULL QUEUE Access Code Code validation Queue Time Dialed Number 6313 I Account Code I Authorization code Q to CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/ I RECORD NUMBER: 120 TIME STAMP: 9 -AUG-2019 23:5 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 23:05:20 Start Time 23:05:15 I Answer Time 23:05:20 l End Time 6212 selected Station 6313 Caller Station 04-08-03 Caller Circuit 03-03-12 Selected Circuit 28 Selected cos 11 caller cos 1 Caller Routing class 4 selected Routing Class caller switch ID 001 Selected Route Pattern Caller ANI selected Facility 3161 Call Type LINE TO LINE Record Audit ANSWER conference Audit Call status Queue Status NULL QUEUE Access Code Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE TIME STAMP: 9 -AUG-2019 23:5 RECORD NUMBER: 121 I Start Date Start Time 8/ 9/19 I Answer Date 23:05:15 I Answer Time 8/ 9/19 I End Date 23:05:20 I End Time 8/ 9/19 23:05:36 6212 Selected Station 6313 Caller Station 04-08-03 Caller Circuit 03-03-12 Selected circuit 28 selected cos 11 Caller COS 1 caller Routing Class 4 Selected Routing Class caller Switch ID 001 Selected Route Pattern Caller AN! selected Facility 3161 Call Type LINE TO LINE Record Audit Call status IN CONVERSATION Conference Audit NULL QUEUE Access Code Queue Status Code validation Queue Time Dialed Number 6313 Account Code Page 44 EFTA00051149 6313 IN I Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 122 TIME STAMP: 9 -AUG-2019 23:29 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 23:29:49 Start Time 23:29:45 I Answer Time 23:29:49 I End Time 6450 selected Station 6313 caller Station 04-08-03 Caller Circuit 04-09-05 Selected Circuit 11 selected COS 11 caller cos 1 Caller Routing Class 1 Selected Routing class 001 Selected Route Patte rn Caller switch ID caller ANI selected Facility 3181 Call Type LINE TO LINE Record Audit ANSWER Conference Audit Call Status Queue Status NULL QUEUE Access Code Code validation Queue Time Dialed Number 6313 Accou nt code Authorization Code se CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 123 TIME STAMP: 9 -AUG-2019 23:30 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 23:30:06 Start Time 23:29:45 I Answer Time 23:29:49 I End Time 6450 Selected Station 6313 Caller Station ted Circu it 04-08 -03 Caller Circuit 04-09-05 Selec 11 Selected cos 11 Caller cos 1 Caller Routing Class 1 Selected Routing Class Caller switch ID 001 Selected Route Pattern Caller AN/ Selected Facility 3181 call Type LINE TO LINE Record Audit IN CONVERSATION Conference Audit Call status Queue status NULL QUEUE Access Code Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 124 TIME STAMP: 9 -AUG-2019 23:34 RECORD NUMBER: 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 23:34:32 23:34:27 I Answer Time 23:34:32 End Time Start Time 6265 I Selected Station 6313 Caller Station Circu it 04-0 8-03 Caller Circuit 03-11-12 I Selected 11 I Selec ted cos 11 Caller COS 1 Caller Routing Class 1 Selected Routing Class 001 selec ted Route Patte rn Caller Switch ID Caller ANI Selected Facility 3186 Call Type LINE TO LINE Record Audit Page 45 EFTA00051150 6313 IN Call status ANSWER Conference Audit Access code code validation I Queue Status Queue Time NULL QUEUE Dialed Number 6313 Accoun t code Authorization code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to • RECORD NUMBER: 125 TIME STAMP: 9 -AUG-2019 23:34 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 1 Answer Date 23:34:32 I End Tim e 23: 34:39 23: 34: 27 I Ans wer Tim e Start Time Selected Station 6313 caller Station 6265 cui t 04- 08-03 03- 11- 12 selected Cir Cal ler Cir cui t 11 11 Selected Cos caller COS selected Routing Class 1 Caller Routing Class 1 Pat ter n 001 Sel ect ed Rou te Caller switch ID Selected Facility Cal ler ANI Call Type LINE TO LINE Record Audit 3186 IN CONVERSATION Call status Conference Audit Que ue status NULL QUEUE Access code Queue Time code validation Dialed Number 6313 Account code Authorization Code CONTINUE use CTRL/z to CANCEL; CTRL/s to PAUSE and CTRL/Q to RECORD NUMBER: 126 TIME STAMP: 9 -AUG-2019 23:55 8/ 9/19 I End Date 8/ 9/19 Dat e 8/ 9/1 9 Ans wer Date 23: 55:51 Start 23:55:46 I Answer Time 23:55:51 I End Time start Time ' selected Station 6313 Caller Trunk Group 14 t 04-08-03 04-16-02 Selected circui Caller circuit 255 Sel ect ed cos 11 caller cos Selected Routin g cla ss 1 Caller Routing Class 1 Selected Route Pattern Caller switch ID Sel ected Facility caller ANI 4528 TRUNK TO LINE 3199 cal Type l Record Audit Call Status ANSWER Conference Audit Queue Sta tus NULL QUEUE Access Code Que ue Tim e Code validation Dialed Number 6001 Account Code Authorization code 6464044528 UE to PAUSE and CTRL/Q to CONTIN use CTRL/z to CANCEL; CTRL/S RECORD NUMBER: 127 TIME STAMP: 9 -AUG-2019 23:55 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 23:55:51 End Time 23:55:53 Start Time 23:55:46 I Answer Time I selected Station 6313 Caller Trunk Group 14 Page 46 EFTA00051151 6313 IN 04-08-03 04-16-02 Selected circuit caller circuit 255 selected cos 11 Caller COS Sel ect ed Rou tin g Cla ss 1 caller Routing Class 1 Selected Route Pattern Caller Switch ID Selected Facility caller ANI 4578 TRUNK TO LINE 3198 Call Type Record Audit Call Sta tus IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access code Queue Tim e Code validation Dialed Number 6001 Account Cod e 8 Authorization code 646404452 UE to PAUSE and CTRL/Q to CONTIN Use CTRL/2 to CANCEL; CTRL/S TIME STAMP: 9 -AUG-2019 23:55 RECORD NUMBER: 128 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date 23:55:53 End Time 23:55:53 start Time 23:55:53 I Answer Time 6313 • 5 Selected station Caller Trunk Group 01-12-01 selected cir cui t 04- 08- 03 Caller Circuit 107 Selected cos 11 Caller cos selected Rou tin g Cla ss 1 Caller Routing Class 1 Selected Route Pattern caller Switch ID selected Facility Caller ANI 3198 Call Type TRUNK TO LINE Record Audit Call status ANSWER Conference Audit Queue Status NULL QUEUE Access code queue Time Code validation Dialed Number Account Code Authorization Code CON TINUE use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to RECORD NUMBER: 129 TIME STAMP: 9 -AUG-2019 23:56 8/ 9/19 End Date 8/ 9/19 e 8/ 9/1 9 I Ans wer Dat e 23: 56:13 Start Dat 23:55:53 I End Time Start Time -23:55:53 I Answer Time selected station 6313 Caller Trunk Group 5 t 04-08-03 01-12-01 Selected Circui Caller Circuit 107 select ed cos 11 Caller COS 1 Sel ect ed Rou tin g Cla ss 1 Caller Routing class select ed Rou te Pat ter n Caller Switch ID selected Facility Caller ANI 3198 Call Type TRUNK TO LINE Record Audit Call Status IN CONVERSATION Conference Audit Queue sta tus NULL QUEUE Access Code Que ue Tim e code validation Dialed Number Account Code Authorization Code to PAUSE and CTRL/Q to CONTINUE Use CTRL/2 to CANCEL; cTRL/S Page 47 EFTA00051152 6313 IN TIME STA MP: 10- AUG-2019 0 :3 RECORD NUMBER: 130 8/10/19 f End Date 8/10/19 e 8/1 0/1 9 Ans wer oate Tim e 0:0 3;57 Start Dat 0:03:57 f End Start Time 0:03:54 I Answer Time 6313 6365 Selected Station 04-08-03 Caller Station 03-09-07 Selected Cir cui t Caller Circuit 4 Sel ect ed cos 11 Caller COS selected Rou tin g Cla ss 1 Caller Routing Class 4 ID 001 Selected Route Pattern caller Switch Selected Facility Caller ANI 3214 Call Type LINE TO LINE Record Audit call Status ANSWER Conference Audit Que ue Status NULL QUEUE Access code Queue Time Code Validation Dialed Number 6313 Account code Authorization Code UE to PAUSE and CTRL/Q to CONTIN Use CTRL/2 to CANCEL; CTRL/S RECORD NUMBER: 131 TIME STAMP: 10-AUG-2019 0 :4 8/10/19 End Date 8/10/19 Start Date 8/10/19 I Answer Date 0:0 3:5 7 End Tim e 0:0 4:09 rt Tim e 0:0 3:5 4 Ans wer Time sta Selected Station 6313 ler sta tion 636 5 04-08-03 cal 03-09-07 Selected circuit Caller Circuit 4 select ed cos 11 Caller COS . 4 Sel ect ed Rou tin g cla ss 1 Caller Routing Class 001 select ed Rou te Pat ter n Caller Switch ID Selected Facility caller ANI 3214 Call Type LINE TO LINE Record Audit cal l Sta tus IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access. Code Que ue Tim e Code, validation Dialed Number 6313 Account Code Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 132 TIME STAMP: 10-AUG-2019 0 :5 8/10/19 f End Date 8/10/19 Start Date 8/10/19 I Answer Date 0:0 5:3 3 I End Tim e 0:05:33 0:05:30 I Answer Tim e Start Time Selected Station 6313 Caller station 6363 cui t 04-08-03 03-09-06 Select ed Cir Caller circuit 4 Selected cos 11 Caller cos Sel ect ed Rou tin g Cla ss 1 Caller Routing Class 4 tch ID 001 Selected Route Pattern Caller Swi selected Facility Caller ANI 321 7 Call Type LINE TO LINE Record Audit cal l sta tus ANSWER Conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6313 Page 48 EFTA00051153 6313 IN Account Code I Authorization Code CONTINUE Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 133 TIME STAMP: 10-AUG-2019 0 :5 8/10/19 I End Date 8/10/19 Dat e 8/1 0/1 9 I Ans wer Dat e e 0:05:42 Start 0:05:33 End Tim Start Time 0:05:30 I Answer Time selected Station 6313 Caller Station 6363 cui t 04-08-03 03-09-06 Selected Cir Caller circuit 4 Selected COs 11 caller cos Select ed Rou tin g Cla ss 1 Caller Routing Class 4 ter n 001 Selected Route Pat Caller switch ID Selected Facility Caller ANI 3217 Call Type LINE TO LINE Record Audit Call Sta tus IN CONVERSATION Conference Audit Queue Status NUL L QUEUE Access code Queue Tim e Code validation Dialed Number 6313 Account Cod e Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 134 TIME STAMP: 10-AUG-2019 0 :7 8/10/19 I End Date 8/10/19 e 8/1 0/1 9 I Ans wer Dat e 0:07:12 Start Dat Ans wer Time 0:07:12 End Time Sta rt Time 0:0 7:0 9 I selected station 6313 Caller Station 6326 t 04-08-03 04-12-01 Sel ect ed cir cui caller circuit 14 Selected COs 11 Caller COs 4 Sel ect ed Rou tin g Cla ss 1 Caller Routing Class 001 selected Route Pattern caller switch ID Selected Facility caller ANT 322 2 Cal l Type LINE TO LINE Record Audit Call Status ANS WER conference Audit Que ue Sta tus NUL L QUEUE Access Code Queue Time Code Validation Dialed Number 6313 Account code Authorization Code 'PAUSE and CTRL/Q to CONTINUE Use CTRL/Z to CANCEL; CTRL/S to RECORD NUMBER: 135 TIME STAMP: 10-AUG-2019 0 :7 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 0:0 7:1 2 End Tim e 0:07:30 rt Tim e 0:0 7:0 9 Ans wer Time Sta Selected Station 6313 Caller Station 6326 t 04-08-03 04-12-01 Sel ect ed Cir cui Caller Circuit Selected COS 11 Caller COS 14 g Cla ss 1 4 Sel ect ed Rou tin Caller Routing Class 001 Selected Route Pattern caller Swi tch ID Selected Facility Caller ANI Page 49 EFTA00051154 6313 IN 3222 Call Type LINE To LINE Record Audit Call status IN CONVERSATION Conference.Audit Queue status NULL QUEUE Access Code Queue Time code validation Dialed Number 6313 Account Code Authorization Code CONTINUE Ute'CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 136 TIME STAMP: 10-AUG-2019 13:43 8/10/19 I End Date 8/10/19 start Date 8/10/19 I Answer Date End Tim e 13: 43:17 13:43:12 I Answer Time 13:43:17 I Start Time Selected Station 6313 Caller Station 6362 t 04-08-03 03-03-13 Selected Cir cui Caller Circuit Sel ect ed cos 11 Caller cos 11 g Cla ss 1 1 Selected Rou tin Caller Routing Class Sel ect ed Rou te Pat tern Caller Switch ID 001 selected Facility caller Aril 6529 call Type LINE TO LINE Record Audit call Sta tus ANS WER Conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6313 Account Code Authorization Code TINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON RECORD NUMBER: 137 TIME STAMP: 10-AUG-2019 14:2 8/10/19 I End Date 8/10/19 Dat e 8/1 0/1 9 I Ans wer Dat e 14: 02:24 Start 14:02:24 I End Tim e Start Time 14:02:20 Answer Time Selected Station 6313 Caller Station 6452 t 04-08-03 02-03-07 Selected Cir cui Caller Circuit 21 Sel ect ed Cos 11 Caller COS Selected Routin g Cla ss 1 Caller Routing Class 1 001 Selected Route Pattern Caller switch ID Sel ected Facility Caller ANI Call Type LINE TO LINE Retord Audit 6614 ANSWER Call Status Conference Audit Queue sta tus NULL QUEUE Access code Que ue Tim e Code Validation Dialed Number 6313 Account code Authorization code UE to PAUSE and CTRL/Q to CONTIN Use CTRL/Z to CANCEL; CTRL/S RECORD NUMBER: 138 TIME STAMP: 10-AUG-2019 14:2 8/10/19 End Date 8/10/19 Start Date 8/10/19 I Answer Date 14: 02: 24 I End Time 14:02:33 Start Time 14:02:20 Answer Time Page 50 EFTA00051155 6313 IN 6313 6452 Selected station Caller station 02-03-07 Sel ect ed Cir cui t 04-08-03 Caller Circuit 21 Selected cos 11 Caller cos 1 Select ed Rou tin g Cla ss 1 Caller Routing Class Selected Route Pat ter n Caller Switch ID 001 Selected Facility Caller ANI 6614 Call Type LINE TO LINE Record Audit Call sta tus IN CONVERSATION Conference Audit Queue Status NUL L QUEUE Access code Que ue Tim e code Validation Dialed Number 6313 Accoun t cod e Authorization code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 139 TIME STAMP: 10-AUG-2019 14:3 8/10/19 End Date 8/10/19 Start Date 8/10/19 [ Answer Date Tim e 14: 03:31 14:03:27 f Answer Time 14:03:31 I End start Time Selected station 6313 Caller Trunk Group 5 04-08-03 01-12-03 Selected Cir cui t Caller Circuit 107 Selected cos 11 Caller COS 1 Sel ected Routing Class 1 Caller Routing class Sel ect ed Rou te Pattern Caller switch ID Selected Facility Caller ANI 0094 TRUNK TO LINE 6622 Call Type Record Audit Call Sta tus ANSWER Conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6313 Account Code Authorization Code 6462750094 PAUSE and CTRL/Q to CONTINUE use CTRL/2 to CANCEL; CTRL/S to RECORD NUMBER: 140 TIME STAMP: 10-AUG-2019 14:3 8/10/19 I End Date 8/10/19 Dat e 8/1 0/1 9 I Ans wer Date 14: 03:52 Start Answer Time 14:03:31 End Time Start Time 14:03:27 Selected Station 6313 Caller Trunk Group 5 t 04-08-03 caller Circuit 01-12-03 Selected circui 11 107 Sel ect ed COS Caller cos selected Routing class 1 Caller Rou tin g Cla ss 1 Pat ter n Sel ect ed Rou te Caller Switch ID 009 4 Selected Facility Caller ANI 6622 Call Type TRUNK TO LINE Record Audit Call Status IN CONVERSATION Conference Audit Que ue Sta tus NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6313 Account Code 4 Authorization Code 646275009 to PAUSE and CTRL/Q to CONTINUE Use CTRL/Z to CANCEL; CTRL/S Page 51 EFTA00051156 6313 IN 14:4 RECORD NUMBER: 141 TIME STAMP: 10-AUG-2019 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 14:04:40 Start Date 14:04:40 I End Time start Time 14:04:38 I Answer Time Selected station 6313 caller station 6362 t 04-08-03 03-03-13 Sel ect ed Cir cui Caller Circuit selected cos 11 caller COS 11 1 1 Selected Routing class Caller Routing Class selected Rou te Pat tern caller switch ID 001 selected Facility Caller ANI call Type LINE TO LINE Record Audit 6630 Cal l Sta tus ANSWER conference Audit Queue Status NULL QUEUE Access code Que ue Tim e Code validation Dialed Number 6313 Account Code Authorization code to CONTINUE se CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q 14:4 RECORD NUMBER: 142 TIME STAMP: 10-AUG-2019 8/10/19 8/10/19 I Answer Date 8/10/19 I End Date 14:04:51 start Date 14:04:40 I End Time Start Time 14:04:38 I Answer Time 6313 6362 Selected Station Caller Station cir cui t 04-08-03 03-03-13 selected Caller Circuit Selected COs 11 11 Caller Cos selected Rou tin g cla ss 1 Caller Routing class 1 001 selected Route Pattern Caller Switch ID selected Facility Caller ANI Call Type LINE TO LINE Record Audit 6630 CONVERSATION call Sta tus IN Conference Audit Queue status NULL QUEUE Access Code queue Time code validation Dialed Number 6313 Account code Authorization code to CONTINUE CTRL/S to PAUSE and CTRL/Q Use CTRL/2 to CANCEL; TIME STAMP: 10-AUG-2019 14:10 RECORD NUMBER: 143 8/10/19 l End oate 8/10/19 start Date 8/10/19 I Answer Date 14:10:28 ( End Time 14:10:28 Start Time 14:10:25 I Answer Time Selected station 6313 14 caller Trunk Group Selected circui t 04-08-03 caller circuit 04-16-06 11 255 sel ect ed Cos caller. COs Selected Rou tin g cla ss 1 1 caller Routing class sel ect ed Rou te Pat ter n Caller switch ID Selected Facility 1601 caller ANI Call Type TRUNK TO LINE 6661 Record Audit Call status ANSWER Conference Audit Que ue sta tus NULL QUEUE Access code Queue Time code Validation Page 52 EFTA00051157 6313 IN I Dialed Number 6313 I Account Code Authorization code 9147711601 UE to PAUSE and CTRL/Q to CONTIN Use CTRL/2 to CANCEL; CTRL/S I RECORD NUMBER: 144 TINE STAMP: 10-AUG-2019 14:10 8/10/19 I End Date 8/10/19 Start Date .8/10/19 I Answer Date 14: 10: 28 I End Tim e 14:10:29 Start Time 14:10:25 I Answer Time Selected station 6313 Caller Trunk Group 14 t 04-08-03 caller Circuit 04-16-06 selected Circui 11 255 select ed cos Caller COS Selected Routin g cla ss 1 Caller Routing Class 1 Pat ter n select ed Rou te Caller Switch ID 1 Selected Facility Caller ANI 160 TRUNK TO LINE 665 1 call Type Record Audit Call Status IN CONVERSATION Conference Audit Queue Sta tus NULL QUEUE Access Code Que ue Tim e Code validation Dialed Number 6313 Account Code 1 Authorization Code 914771160 PAUSE and CTRL/Q to CONTINUE Use CTRL/Z to CANCEL; CTRL/S to RECORD NUMBER: 145 TIME STAMP: 10-AUG-2019 14:10 i Sta rt Dat start Time e 8/1 0/1 9 I Ans wer Date 14:10:29 I Answer Time 8/10/19 I End Date 14:10:29 I End Tim e 6313 8/10/19 14: 10:29 S Selected Station Caller Trunk Group Sel ect ed Cir cui t 04-08-03 caller Circuit 01-12-02 11 107 Selected cos 1 Caller COS 1 Sel ect ed Rou tin g Cla ss Caller Routing Class Selected Route Pattern Caller Swi . tch ID Selected Facility Caller. ANI 665 1 Call Type TRUNK TO LINE Record Audit Cal l Sta tus ANswER Conference Audit Que ue Status NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number Account Code Authorization Code CONTINUE . Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 146 TIME STAMP: 10-AUG-2019 14:10 8/10/19 I End Date 8/10/19 Dat e 8/1 0/1 9 I Ans wer Date e 14: 10:37 start 14:10:29 I End Tim Start Time 14:10:29 I Answer Time • Selected station 6313 Caller Trunk Group 017-12-02 Selected Cir cui t 04-08-03 Caller Circuit 10 Sel ect ed COS 11 Caller COS sel ect ed Rou tin g class 1 caller Routing Class 1 Sel ect ed Rou te Pattern Caller switch ID Page 53 EFTA00051158 6313 IN Selected Facility Caller ANI 6651 call Type TRUNK TO LINE Record Audit Call Sta tus CONVERSATION BEFORE HOLD Conference Audit Queue Status NULL QUEUE Access Code Queue Tim e Code Validation Dialed Number Account Code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 10-AUG-2019 14:10 RECORD NUMBER: 147 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 14:10:55 End Time 14:10:55 Start Time 14:10:55 j Answer Time Selected Station 6313 Caller Trunk Group 5 04-08-03 01-12-02 Selected Circuit Caller circuit 107 Selected cos 11 caller coS Selected Routing Class 1 Caller Routing Class 1 Pat ter n Select ed Rou te Caller switch ID Selected Facility caller ANI 6651 Call Type TRUNK TO LINE Record Audit Call Status ANSWER Conference Audit Que ue Sta tus NULL QUEUE Access Code Queue Time Code validation Dialed Number Account code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 10-AUG-2019 14:10 RECORD NUMBER: 148 8/10/19 8/10/19 I Answer Date 8/10/19 I End Date Start Date 14:10:55 End Time 14:10:58 Start Time 14:10:55 I Answer Time Selected Station 6313 Caller Trunk Group 5 t 04-08-03 01-12-02 Sel ect ed Cir cui Caller Circuit Selected COS 11 Caller COS 107 g cla ss 1 1 Select ed Rou tin Caller Routing Class selected Route Pattern Caller switch ID Selected Facility Caller ANI 6651 call Type TRUNK To LINE Record Audit call Status CONVERSATION BEFORE HOLD conference Audit Queue Status NULL QUEUE Access Code Queue Time Code Validation Dialed. Number Account Code Authorization Code to CONTINUE se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q TIME STAMP: 10-AUG-2019 14:12 RECORD NUMBER: 149 8/10/19 I End Date 8/10/19 Start Date 8/10/19 Answer Date 14:12:12 wer Tim e 14: 12:12 1 End Time Start Time 14:12:10 I Ans Page 54 EFTA00051159 6313 IN Selected station 6313 14 caller Trunk Group selected Circuit 04-08-03 04-16-04 caller Circuit Selected cos 11 caller Cos 255 1 1 Selected Routing Class caller Routing Class Select ed Rou te Pat ter n Caller switch ID selected Facility caller ANI 7419 TRUNK TO LINE 6675 Call Type Record Audit Call Status ANSWER conference Audit Que ue sta tus NULL QUEUE Access code Queue Time code validation Dialed Number 6313 Account code Authorization Code 7324077419 to CONTINUE use CTRL/2 to CANCEL, CTRL/S to PAUSE and CTRL/Q TIME STAMP: 10-AUG-2019 14:12 I RECORD NUMBER: 150 8/10/19 8/10/19 I Answer Date 8/10/19 I End Date Start Date 14:12:12 I End Time 14:12:13 I start Time 14:12:10 I Answer Time Selected station 6313 14 Caller Trunk Group Selected Circuit 04-08-03 caller circuit 04-16-04 11 255 selected cos Caller COS selected Routing Class 1 Caller Routing Class 1 ter n Selected Rou te Pat caller Switch ID Selected Facility 7419 caller ANI 6672 Call Type TRUNK TO LINE Record Audit Cal l Sta tus IN CONVERSATION conference Audit Queue status NULL QUEUE Access Code Que ue Tim e Code validation Dialed Number 6313 Account Code Authorization Code 7324077419 to CONTINUE se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q TIME STAMP: 10-AUG-2019 14:12 RECORD NUMBER: 151 8/10/19 j End Date 8/10/19 start Date 8/10/19 I Answer Date 14:12:13 14:12:13 I Answer Time 14:12:13 I End Time Start Time selected Station 6313 Caller Trunk Group 5 04- 08-03 01-12-05 Sel ect ed Cir cui t caller circuit selected COS 11 Caller COS 107 1 1 selected Routing class caller Routing Class selected Route Pat ter n caller Switch ID Selected Facility caller AN! Call Type TRUNK TO LINE Record Audit 6672 call sta tus ANSWER conference Audit Queue Status NULL QUEUE Access Code Queue Tim e Code Validation Dialed Number Account code Authorization code to CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q Page 55 EFTA00051160 6313 IN RECORD NUMBER: 152 TIME STAMP: 10-AUG-2019 14:13 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 14:13:01 Start Time 14:12:13 Answer Time 14:12:13 End Time Caller Trunk Group 5 Selected Station 6313 Caller Circuit 01-12-05 Selected circuit 04-08-03 107 selected COS 11 Caller COs 1 caller Routing Class 1 selected Routing Class Caller switch ID Selected Route Pattern Caller AN/ Selected Facility Record Audit 6672 Call Type TRUNK TO LINE Conference Audit Call Status CONVERSATION BEFORE HOLD Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account code Authorization Code Use cTRL/F to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 1S3 TIME STAMP: 10-AUG-2019 14:18 Start Date 8/10/19 Answer Date 8/10/19 End Date 8/10/19 Start Time 14:18:40 I Answer Time 14:18:44 I End Time 14:18:44 caller Station 6269 Selected Station 6313 Caller Circuit 03-13-09 Selected Circuit 04-08-03 Caller COS 4 Selected COS 11 Caller Routing Class 4 Selected Routing class 1 Caller Switch ID 001 Selected Route Pattern caller AN/ Selected Facility Record Audit 6728 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 154 TIME STAMP: 10-AUG-2019 14:18 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 14:18:40 I Answer Time 14:18:44 End Time 14:18:59 Caller Station 6269 Selected Station 6313 Caller Circuit 03-13-09 selected circuit 04-08-03 Caller cos 4 Selected cos 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 6728 Call Type LINE TO LINE Conference Audit call Status IN CONVERSATION Access code Queue status NULL QUEUE Code validation Queue Time Page 56 EFTA00051161 6313 IN Dialed Plumber 6313 Account Cod e Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 155 TIME STAMP: 10-AUG-2019 14:25 8/10/19 I End Date 8/10/19 rt Dat e 8/1 0/1 9 I Ans wer Date End Tim e 14: 25:52 Sta 14: 25: 49 I Ans wer Tim e 14:25:52 I Start Time selected Station 6313 Caller Station 6225 t 04-08-03 03-08-11 Select ed Cir cui caller Circuit 14 Selected cos 11 Caller COS Select ed Rou tin g Cla ss 1 Caller Routing Class 4 Pat tern 001 Sel ect ed Rou te Caller switch ID Selected Facility Caller ANI 6754 Call Type LINE TO LINE Record Audit Call Sta tus ANS WER Conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6313 Account Cod e Authorization code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 156 TIME STAMP: 10-AUG-2019 14:26 8/10/19 I End Date 6/10/19 e 8/1 0/1 9 I Ans wer Dat e 14: 26:28 Start Dat 14:25:49 I Answer Time 14:25:52 I End Time Start Time Selected Station 6313 Caller Station 6225 cui t 04-08-03 caller Circuit 03-08-11 Selected Cir 11 14 Sel ect ed cos Caller cos selected Rou tin g Cla ss 1 Caller Routing Class 4 001 Selected Route Pattern caller Switch ID Selected Facility Caller ANI 6754 Call Type LINE TO LINE Record Audit Call status IN CONVERSATION Conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6313 Account Code Authorization code UE to PAUSE and CTRL/Q to CONTIN Use CTRL/2 to CANCEL; CTRL/5 RECORD NUMBER: 157 TIME STAMP: 10-AUG-2019 14:33 8/10/19 I End Date 8/10/10 8/10/19 I Answer Date e 14: 33:27 Start Date I Ans wer Tim 14:33:27 I End Tim e Start Tim e 14: 33: 24 Selected Station 6313 Caller Station 6496 t 04-08-03 04-09-09 Sel ect ed Circui Caller Circuit 11 selected COS 11 Caller COS Sel ect ed Rou tin g Class 1 Caller Routing Class 1 Page 57 EFTA00051162 6313 IN 001 I Sel ected Route Pattern Caller switch ID selected Facility Caller ANI 6787 Call Type LINE TO LINE Record Audit I Cal l Sta tus ANSWER Conference Audit I Queue Status NULL QUEUE Access Code I Que ue Tim e code validation Dialed Number 6313 Account Cod e I Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to 33 RECORD NUMBER: 158 TIME STAMP: 10-AUG-2019 14: 8/10/19 1 End Date 8/10/19 e 8/1 0/1 9 I Ans wer Dat e 14: 33:37 Start Dat 14:33:24 I Answer Time 14:33:27 I End Time Start Time Selected station 6313 caller station 6496 cui t 04-08-03 Cir cui t 04- 09- 09 Selected Cir 11 Caller 11 Selected cos Caller COS Selected Rou tin g Cla ss 1 Caller Routing Class 1 ID 001 Selected Route Pattern Caller Switch Selected Facility Caller ANI 6787 Call Type LINE TO LINE Record Audit Call Sta tus IN CONVERSATION Con fer enc e Aud it NULL QUEUE Queue Status Access Code Queue Tim e Code Validation Dialed Number 6313 Account cod e Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 159 TIME STAMP: 10-AUG-2019 14:33 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 14:33: 46 End Tim e 14: 33:46 Time 14: 33: 44 I Ans wer Time Start Selected Station 6313 Caller station 6443 t 04-08-03 02-03-10 Sel ect ed Cir cui Caller circuit 11 Selected COs 11 Caller COS sel ect ed Rou tin g cla ss 1 Caller Routing class 1 Rou te Pat ter n 001 Selected Caller Switch ID sel ected Facility Caller ANI 6788 Call Type LINE TO LINE Record Audit Call Status ANSWER Conference Audit Que ue Sta tus NULL QUEUE Access Code Queue Time Code validation Dialed NuMber 6313 Account Code Authorization code UE to PAUSE and CTRL/Q to CONTIN Use CTRL/2 to CANCEL; CTRL/S RECORD NUmBER: 160 TIME STAMP: 10-AUG-2019 14:33 1 Start Date 8/10/19 I Answer Date 8/10/19 1 End Date Page 58 8/10/19 EFTA00051163 6313 IN 14:33:53 14: 33: 44 I Ans wer Tim e 14:33:46 I End Time start Time Selected station 6313 Caller station 6443 t 04-08-03 02- 03- 10 Selected Cir cui Cal ler Cir cui t selected COS 11 caller cos 11 g cla ss 1 1 Selected Rou tin caller Routing class 001 Sel ect ed Rou te pat tern Caller Switch IO Selected Facility Caller ANI • 6788 Call Type LINE TO LINE Record Audit Cal l Sta tus IN CONVERSATION Conference Audit Queue Status NUL L QUEUE Access Code Que ue Tim e code validation Dialed Number 6313 Accoun t Cod e Authorization code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to RECORD NUMBER: 161 TIME STAMP: 10-AUG-2019 14:35 8/10/19 I End Date 8/10/19 Dat e 8/10/1 9 I Ans wer Date e 14: 35:53 Start 14:35:48 I. Answer Time 14:35:53 I End Tim Start Time Selected Station 6313 Caller station 6225 t 04-08-03 03-08-11 Selected Circui Caller Circuit 14 Select ed cos 11 Caller cos Selected Routing cla ss 1 Caller Routing Class 4 001 Sel ected Route Pattern Caller Switch ID sel ected Facility Caller ANI 6796 Cal Type l LINE TO LINE Record Audit Call Status ANSWER Conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6313 Account Code Authorization Code PAUSE and CTRL/Q to CONTINUE use CTRL/Z to CANCEL; CTRL/S to RECORD NUMBER: 162 TIME STAMP: 10-AUG-2019 14:36 8/10/19 I End Date 8/10/19 8/1 0/1 9 Ans wer Dat e 14: 36:01 Start Date Answer Time 14:35:53 I End Time Start Time 14:35:48 Selected Station 6313 Caller Station 6225 04-08-03 Caller Circuit 03-08-11 Selected circuit 11 1 Selected COS Caller cos Sel ect ed Rou tin g cla ss 1 Caller Routing Class 44 Switch ID 001 Selected Route Pattern Cal ler Selected Facility • Caller ANI Call Type LIN E TO LIN E Record Audit 6796 IN CON VER SAT ION Cal l sta tus Conference Audit Queue Status NUL L QUEUE Access Code Queue Time code validatio n Dialed Number 6313 Account Code Authorization code Page 59 EFTA00051164 6313 IN UE CTRL/S to PAU SE and CTRL/Q to CONTIN Use CTRL/Z to CANCEL; 14:39 163 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 Ans wer Dat e 8/10/19 I End Date 14: 39:35 8/10/1 9 14:39:35 I End Ti me Start Date 39: 23 I Ans wer Time Start Time 14: 6313 64 96 Selected station 04-08-03 Caller Statio n Selected Circui t 04- 09- 09 11 Caller Circuit 11 Selected COS 1 Caller COS Cla Selected Routing tern ss 1 Caller Routing Class 001 Selected Route Pat Caller Switch ID Selected Facility caller ANI Call Type LINE TO LINE 68 10 ANSWER Record Audit Call Status Conferenc e Au di t Queue Status NULL QUEUE Access Code Queue Time code validation 6313 Dialed Number Account Co de Authorization Code L/Q to CONTINUE CTR L/Z to CAN CEL; CTRL/S to PAUSE and CTR Use 14:39 164 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 Ans wer Dat e 8/ 10 /19 I End Date 14: 39:47 Start Date 8/10/19 I Time 14:39:35 End Time 14: 39: 23 Ans wer Start Time 6313 6496 Selected station 04-08-03 Caller Station 04-09-09 Select ed Cir cui t 11 Caller Circuit 11 Selected COS 1 Cal ler co s sel ect ed Rou tin g Cla ss tin g Cla ss 1 te Pat ter n caller Rou 001 Selected Rou caller Switch ID Selected Facility E TO LINE Caller ANI Call Type LIN Aud it 6810 IN CONVERSATION Rec ord Call Sta tus conference Aud it Queue Status NUL L QUEUE Access Co de Queue Tim e Code Validation Dialed Number 6313 Acc oun t Cod e Authorization code CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/4 to Use CTRL/Z 14:40 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 165 8/10/19 9 Ans wer Date 8/10/19 I End Date 14: 40:20 start Date 8/ 10 /1 14:40:20 End Tim e 14:40: 17 I Ans wer Ti me Start. Time 6313 63 62 Selected station 04-08-03 Caller sta tio n Selected Cir cui t t 03- 03- 13 11 Caller Circui 11 selected cos s 1 caller COS Selected Rou tin g Cl as 1 caller Routing Class 00 1 Selected Route Pattern Caller Swi tch ID Selected Facility E TO LINE Caller ANT call Type LIN Aud it 68 16 tus ANSWER Record Call Sta Conference Audit Queue Status NULL QUEUE Access Cod e Page 60 EFTA00051165 6313 IN I Queue Time Code Validation Dialed Number 6313 Account Code Authorization code CONTINUE to CAN CEL ; CTR L/s to PAUSE and CTRL/Q to Use CTRL /2 14:40 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 166 8/10/19 wer Dat e 8/1 0/1 9 I End Date 14: 40:30 8/10/19 I Ans Start Date 17 I Ans wer Ti me 14:40:20 I End Time Start Time 14: 40: 6313 6362 Selected station 04-08-03 Cal ler Sta tio n 13 Select ed Cir cui t t 03- 03- 11 Caller Circui 11 Selected cos 1 Cal ler co s Select ed Rou tin g Cla ss tin g Cla ss 1 Pat ter n Caller Rou 001 Selected Route Caller Switch ID Selected Facility E TO LINE Caller ANI Call Type LIN ord Aud it 6816 tus IN CONVERSATION Rec Call Sta L QUEUE Conference Aud it Queue Status NUL Acc ess Co de Queue Tim e Code Validation Dialed Number 6313 Accoun t Cod e Authorization Code L/Q to CONTINUE ; cTRL/S to PAUSE and CTR .Use CTRL/2 to CANCEL 14:45 167 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 ) Ans wer Da te 8/10/19 I End Date 14: 45:27 Start Date 8/1 0/1 9 14:45:27 I End Ti me 14:45:21 I Ans wer Ti me Start Time 6313 6317 Selected Station 04-08-03 Caller Sta tion Selected cir cui t 04 -0 1- 13 11 Caller Circuit 1 selected COS 1 Caller co s Selected Rou tin g Cla ss 1 Caller Routing Class 00 1 Selected Route Pattern Caller Swi tch ID Selected Facility E TO LINE Caller ANI call Type LIN 6840 ANSWER Record Audit Cal l Status Conference Audit Queue Status NULL QUEUE Access Cod e Queue Time Code Validation 6313 Dialed Number Account Code I Authorization code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/2 to CANCEL; 14:45 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 168 8/10/19 I Ans wer Dat e 8/10/19 I End Date 14: 45:52 Start Date 8/10/19 Time 14:45:27 I End Time 14: 45: 21 I Ans wer Start Time 6313 n 63 17 I Selected Station 04-08-03 caller Statio cuit Cir cui t 04-01-13 I selected Cir co s 11 Caller 1 I Selected caller COS Page 61 EFTA00051166 6313 IN ss 1 1 Selected Routing Cla n caller Routing Class 001 Selected Rou te Pat ter Caller Switch ID selected Facility E TO LINE Caller ANI Call Type LIN Record Audit 6840 Sta tus IN CONVERSATION Call L QUEUE Conference Audit Queue Status NUL Access Code Que ue Tim e Code Validation Dialed Number 6313 Account Code .Authorization Code L/Q to CONTINUE ; CTRL/5 to PAUSE and CTR Use CTRL/2 to CANCEL 14:47 NUM BER : 16 9 TIME STAMP: 10-AUG-2019 REC ORD 8/10/19 I Ans wer Date 8/10/19 I End Date 14: 47:15 8/1 0/1 9 14:47:15 I End Ti me Start Date I Ans wer Ti me start Time 14:47:09 6313 61 34 Selected Station 04-08-03 Caller sta tio n Selected Circui t t ' 02- 05-03 11 Caller circui 15 0 selected CoS 1 Caller CO S Selected Rou tin g cla ss 1 Caller Routing Class 00 1 Selected Route Pattern Caller Swi tch ID selected Facility Caller ANT Call Type LINE TO LINE Aud it 6843 tus ANSWER Record Call Sta Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6313 Accoun t Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/2 to CANCEL; 14:47 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 170 8/10/19 I Ans wer Dat e 8/10/19 I End Date 14: 47:26 Start Date 8/10/19 Time 14:47:15 I End Time 14:47: 09 I Ans wer Start Time 6313 61 34 selected Station 04 -08-03 Caller Statio n Selected circui t 02 -0 5- 03 11 Caller Circuit 150 Selected COS Caller COS Selected Routing cl ass 1 Routin g Cla ss 1 Rou te Pat ter n Cal ler 00 1 Select ed Caller Swi tch ID Selected Fac ili ty Caller ANT Call Type LINE TO LINE it 68 43 IN CONVERSATION Record Aud Call Status Conference Audit Que ue sta tus NUL L QUEUE Access Cod e Queue Time Code Validation Dialed Number 6313 Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/2 to CANCEL; 14:57 171 TIME STAMP: 10-AUG-2019 RECORD NUMBER: Page 62 EFTA00051167 6313 IN 8/10/19 wer Dat e 8/1 0/1 9 I End Date 14: 57:02 Start Date 8/10/19 I Ans Ti me 14:57:02 I End Time 14:56: 58 I Ans wer Start Time 6313 77 00 Selected station 04-08-03 Caller Station 02 -0 3- 04 Selected circuit 11 Caller Cir cui t Selected COS 21 Cla ss 1 Caller COS ss 1 Selected Routing tern Caller Rou tin g Cla selected Rou te Pat 001 .caller Switch /D Selected Facility E TO LINE Caller ANI call Type LIN 6892 ANSWER Record Audit Call Status conference Audit Queue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6313 Account Code Authorization Code to CONTINUE /2 to CAN CEL ; CTR L/S to PAUSE and cTRL/Q Use CTRL 19 14:57 TIME STAMP: 10-AUG-20 RECORD NUMBER: 172 8/10/19 9 I Ans wer Date 8/10/19 I End Date 14: 57:16 Start Date 8/ 10 /1 14: 57:02 I End Ti me 14:56:58 I Ans wer Tim e Start Time 6313 770 0 Selected Station 04-08-03 Caller sta tio n 04 Selected Cir cui t 02 -0 3- Caller Circuit 21 Selected cos 11 Caller COS ss 1 Sel ected Routing Class n Caller Routin g cla Selected Route Pat ter 001 Caller Switch ID selected Facility E TO LINE Caller ANT Call Type LIN ord Aud it 6892 tus IN CONVERSATION Rec call sta L QUEUE Conference Aud it Queue Status NUL Acc ess Cod e Queue Tim e Code Validation Dialed Number 6313 Acc oun t Cod e Authorization Code CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/Q to use CTRL/2 15:0 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 173 8/10/19 9 I Ans wer Date 8/10/19 I End Date 15: 00:07 Start Date 8/1 0/1 15: 00:07 I End Ti me 15:00:01 I Ans wer Tim e Start Time 6313 61 26 Selected station 04-08-03 Caller sta tio n selected Circuit 02 -0 2- 10 11 Caller Circuit 1 Selected COS 1 Caller cos Cla Selected Routing tern ss Routin g Class 1 Rou te Pat Caller 001 Selected Caller Switch ID Selected Facility E TO LINE Caller ANT Call Type LIN 6909 ANSWER Record Audit Call status conference Audit Queue status NULL QUEUE Access Cod e Queue Time Code Validation Dialed Number 6313 Account cod e Authorization Code Page 63 EFTA00051168 6313 IN CONTINUE Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 174 TIME STAMP: 10-AUG-2019 15:0 8/10/19 I End Date 8/10/19 Start Date 8/10/19 Answer Date End Tim e 15: 00:28 01 I Ans wer Time 15: 00: 07 Start Time 15: 00: Selected Station 6313 Caller Station 6126 cuit 04-08-03 02-02-10 Sel ect ed Cir Caller Circuit 1 Selected COS 11 Caller cos Sel ect ed Rou tin g cla ss 1 Caller Routing Class 1 Pat ter n 001 Selected Route Caller switch ID Selected Facility Caller ANI 690 9 Call Type LINE TO LINE Record Audit Cal l Sta tus IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access Code Que ue Time Code Validation Dialed Number 6313 Account Code Authorization Code to CONTINUE Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q RECORD NUMBER: 175 TIME STAMP: 10-AUG-2019 15:7 8/10/19 I End Date 8/10/19 start Date 8/10/19 Answer Date End Tim e 15: 07:40 15: 07: 36 I Ans wer Tim e 15:07:40 Start Tim e 6313 • Sta tio n 632 6 Selected Station 08- 03 Caller Selected Circuit 04- Caller Circuit 04-12-01 11 14 Sel ect ed COS Caller COS Select ed Rou tin g Cla ss 1 Caller Routing class 4 Pat tern 001 Sel ect ed Rou te Caller Switch ID Selected Facility Cal ler ANI 6942 Call Type LINE TO LINE Record Audit call Sta tus ANS WER Conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6313 Account Cod e Authorization Code UE to PAUSE and CTRL/Q to CONTIN Use CTRL/Z to CANCEL; cTRL/S RECORD NUMBER: 176 TIME STAMP: 10-AUG-2019 15:8 8/10/19 I End Date 8/10/19 e 8/10/1 9 Ans wer Date e 15: 08:01 Start Dat 15:07:40 I End Tim Start Time 15:07:36 I Answer Time selected Station 6313 Caller station 6326 t 04-08-03 04- 12- 01 selected Cir cui Cal ler Cir cui t 11 14 selected Cos 1 Caller COS 4 Selected Rou tin g Cla ss Caller Routing class 001 Selected Route Pattern Caller switch ID Selected Facility Caller ANI 6942 Call Type LINE TO LINE Record Audit Call Status IN CONVERSATION Conference Audit Pag e 64 EFTA00051169 6313 IN Queue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6313 Accoun t Code Authorization code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to I RECORD NUMBER: 177 TIME STAMP: 10-AUG-2019 15:10 8/10/19 I End Date 8/10/19 e 8/1 0/1 9 I Ans wer Date 15: 10:35 Sta rt Dat 15:10:29 I Answer Time 15:10:35 I End Tim e Start Time Selected station 6313 Caller Station 6426 cui t 04-08-03 02-04-08 Selected Cir Caller Circuit 4 Sel ect ed COS 11 Caller cos Selected Rou tin g Cla ss 1 Caller Routing Class 4 001 selected Route Pattern Caller Switch ID Selected Facility Caller ANI 6959 Cal l Type LINE TO LINE Record Audit Call Status ANS WER Conference Audit Que ue Sta tus NUL L QUEUE Access Code Queue Time Code Validation Dialed Number 6313 Account Code Authorization Code UE to PAUSE and CTRL/Q to CONTIN use CTRL/2 to CANCEL; CTRL/S RECORD NUMBER: 178 TIME STAMP: 10-AUG-2019 15:10 8/10/19 I End Date 8/10/19 8/1 0/1 9 I Ans wer Dat e 15: 10:43 Start Date 15:10:35 End Time Start Time 15:10:29 I Answer Time Selected Station . 6313 Caller station 6426 04-08-03 02-04-08 selected Circuit Caller Circuit 4 select ed cos 11 Caller COS 4 sel ect ed Rou tin g Cla ss 1 Caller Routing Class 001 Selected Route Pattern Caller Switch ID selected Facility Caller ANI 6959 call Type LINE TO LINE Record Audit Call Status IN CONVERSATION Conference Audit Queue Sta tus NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6313 Acc ount Cod e Authorization Code CONTINUE use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 179 TIME STAMP: 10-AUG-2019 15:20 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 15:20: 32 End Tim e 15: 20:32 Tim e 15: 20: 20 I Ans wer Time Start ) Selected station 6313 Caller station 6426 cui t 04-08-03 02-04-08 Sel ect ed Cir caller Circuit Page 65 EFTA00051170 6313 IN 11 4 selected cos Cla ss 1 I Caller COS 4 selected Routing tern Caller Routing Class 001 Selected Rou te Pat Caller Switch ID Selected Facility E TO LINE Caller AN/ Call Type LIN 7012 ANS WER Record Audit cal l Sta tus conference Audit Queue Status NUL L QUEUE Access code Que ue Ti me code Validation Dialed Number 6313 Acc oun t Co de Authorization Code to CONTINUE to CAN CEL ; CTR L/s to PAUSE and cIRLA4 use CTRL/Z 15:20 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 180 8/10/19 8/ 10 /19 End Date 8/10/19 I Ans wer Dat e 15: 20:44 Start Date I Ans wer Tim e 15:20:32 I End Time 15 :2 0: 20 Start Time 6313 6426 Selected Station 04-08-03 Cal ler sta tio n Select ed Cir cui t cui t 02- 04-08 11 Caller Cir 4 Selected cos as s 1 Cal ler CO S Select ed Rou tin g cl 4 Caller Routing Class ID 00 1 selected Route Pattern Cal ler swi tch Selected Facility E To LINE caller ANI Call Type LIN ord Aud it 7012 tus IN CONVERSATION Rec Call Sta Conferenc e Au di t Queue Status NUL L QUEUE Acc ess co de Queue Tim e code Validation Dialed Number 6313 Acc oun t Cod e Authorization Code RL/Q to CONTINUE CTRL/S to PAUSE and CT use CTRL/2 to CANCEL, 15:26 ORD NUM BER : 16 1 TIME STAMP: 10-AUG-2019 REC 8/10/19 9 I Ans wer Dat e 8/10/19 ( End Date e 15:26:52 start Date 8/ 10 /1 15: 26: 52 I End Tim 15:26:49 I Ans wer Tim e Start Time 6313 64 42 Selected station 04-06-03 Caller sta tio n 11 Selected ci rc ui t 04- 03- 11 Caller Circuit 11 Selected COS 1 Caller CO s Selected Rou tin g Cla ss 1 Caller Routing Class 00 1 Selected Route Pattern Caller Swi tch ID Selected Facility Caller ANI call Type LINE TO LINE Aud it 704 5 ANSWER Record Call Status Conference Audit Que ue Sta tus NULL QUEUE Access Cod e Queue Ti me Code validation Dialed Number 6313 Accoun t code Authorization Code CTRL/Q to CONTINUE ; CTRL/S to PAUSE and Use CTRL/z tO'CANCEL 15:27 2 TIME STAMP: 10-AUG-2019 I RECORD NUMBER: 18 Page 66 EFTA00051171 6313 IN 8/10/19 I Answer Date 8/10/19 1 End Date 8/10/19 Start Date 15:27:00 Start Time 15:26:49 I Answer Time 15:26:52 I End Time Caller station 6442 Selected station 6313 caller Circuit 04-03-11 selected Circuit 04-08-03 11 Selected COS 11 Caller COS 1 Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7045 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 183 TIME STAMP: 10-AUG-2019 15:34 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 15:34:19 I Answer Time 15:34:23 End Time 15:34:23 Caller Station 6317 selected Station 6313 Caller circuit 04-01-13 selected Circuit 04-08-03 caller COS 1 selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 7063 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account code Authorization Cade Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 184 TIME STAMP: 10-AUG-2019 15:34 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 15:34:19 I Answer Time 15:34:23 End Time 15:34:29 Caller Station 6317 selected station 6313 Caller Circuit 04-01-13 Selected Circuit 04-08-03 caller cos 1 selected COS 11 Caller Routing class 1 Selected Routing class 1 caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 7063 Call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Page 67 EFTA00051172 6313 IN I Authorization code L/Q to CONTINUE CTRL/5 to PAUSE and CTR Use CTRL/2 to CANCEL; 15:35 NUM BER : 18 5 TIME STAMP: 10-AUG-2019 REC ORD 8/10/19 Ans wer Dat e 8/10/19 I End Date 15: 35:41 8/1 0/1 9 35:41 I End Ti me Start Date Ans wer Time 15: Start Time 15:35:37 6313 63 85 Selected station 04-08-03 Caller Statio n selected Circui t 02- 04- 16 11 Caller Circuit 4 Selected COS ss 1 caller cos selected Routin g Cla ler Rou tin g cla ss 4 ed Rou te Pat ter n Cal 001 select Caller switch ID Selected Facility E TO LINE caller ANI Call Type LIN 7066 ANSWER Record Audit cal l status conference Audit Que ue Sta tus NULL QUEUE Access Cod e Queue Tim e code validation Dialed Number 6313 Accoun t Co de Authorization code L/Q to CONTINUE CTRL/s to PAUSE and CTR use CTRL/2 to CANCEL; 15:36 186 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 I Ans wer Dat e 8/10/19 f End Date 15: 36:00 Start Date 8/1 0/1 15:35:41 I End Time 15: 35: 37 I Ans wer Time Start Time 6313 638 5 Selected station 04-08-03 Caller Station 02 -04-16 selected Cir cuit 11 Caller Cir cui t Selected cos 4 g Cla ss 1 Caller COS ss 4 Select ed Rou tin Caller Rou tin g Cla selected Route Pat ter n 001 Caller Switch ID selected Facility E TO LINE Caller ANI call Type LIN Record Audit 7066 cal l sta tus CON VERSATION BEFORE HOLD conference Audit Queue Status NULL QUEUE Access Code Queue Time code Validation Dialed Number 6313 Account Co de Authorization Code L/Q to CONTINUE CT RL /2 to CAN CEL ; CTRL/S to PAUSE and cTR se 15:36 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 187 8/10/19 Ans wer Dat e 8/ 10 /19 I End Date 15: 36:39 Start Date 8/10/19 I Ti me 15:36:39 I End Time 15: 36: 35 Ans wer Start Time 6313 6451 Selected Station 04-08-03 cal ler Sta tio n Select ed Cir cui t cui t 04 -0 8- 09 11 Caller Cir 21 selected cos ss 1 Cal ler COS Select ed Rou tin g Cla 1 Caller Routing Class 00 1 sel ected Route Pattern cal ler Swi tch ID selected Facility E TO LINE Caller ANI call Type LIN Aud it 70 69 Record Page 68 EFTA00051173 6313 IN I Call status ANSWER conference Audit Queue status NULL QUEUE Access code ' Queue Time Code Validation Dialed Number 6313 Account Code Authorization Code UE to PAUSE and CTRL/Q to CONTIN use CTRL/Z to CANCEL; CTRL/S RECORD NUMBER: 188 TIME STAMP: 10-AUG-2019 15:37 8/10/19 End Date 8/10/19 Start Date 8/10/19 Answer Date End Tim e 15: 37:03 35 I Ans wer Time 15:36: 39 I Sta rt Tim e 15: 36: Selected Station 6313 Sta tio n 645 1 04-08-03 Caller 04-08-09 Selected Circuit caller circuit 21 Selected COS 11 Caller COs Sel ect ed Rou tin g Class 1 caller Routing Class 1 te Pat ter n 001 selected Rou Caller Switch ID Selected Facility Caller ANI 7069 Call Type LINE TO LINE Record Audit cal l Sta tus IN CONVERSATION Conference Audit Queue Status NUL L QUEUE Access code Que ue Tim e code validation Dialed Number 6313 Acc oun t Code Authorization Code to CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q RECORD NUMBER: 189 TIME STAMP: 10-AUG-2019 15:38 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 15:38:42 I End Tim e 15: 38:42 e 15: 38: 38 Ans wer Tim e start Tim Selected station 6313 Caller Station 6467 t 04- 08-03 03-03-04 select ed cir cui Caller Circuit 11 Selected COs 11 Caller COS Sel ected Routing class 1 Caller Routing cla ss 1 Pat ter n 001 selected Route Caller Switch ID selected Facility Caller ANI 7072 cal l Type LINE TO LINE Record Audit Call Sta tus ANS WER Conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6313 Account cod e Authorization Code UE to PAUSE and CTRL/Q to CONTIN se CTRL/2 to CANCEL; CTRL/S RECORD NUMBER: 190 TIME STAMP: 10-AUG-2019 15:38 8/10/19 I End Date 8/10/19 e 8/1 0/1 9 I Ans wer Date e 15: 38:55 start Dat 15:38:42 I End Tim start Time 15:38:38 I Answer Time I Selected station 6313 Caller Station 6467 Page 69 EFTA00051174 6313 IN 04-08-03 03-03-04 Selected circuit Caller Circuit 11 Select ed COS 11 caller COS Selected Routin g cla ss 1 Caller Routing Class 1 Pat ter n 001 Select ed Rou te Caller Switch ID Selected Facility Caller ANI 7072 Call Type LINE TO LINE Record Audit Call Status CONVERSATION BEFORE MOLD conference Audit Queue Status NULL QUEUE Access Code Que ue Time Code validation Dialed Number 6313 Account Code Authorization Code CONTINUE Use cTRL/z.to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD. NUMBER: 191 TIME STAMP: 10-AUG-2019 15:38 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 59 End Tim e 15: 38:59 15: 38: 59 I Ans wer Time 15:38: Start Tim e Selected Station 6313 Caller Station 6467 t 04-08-03 03-03-04 Sel ect ed Cir cui Caller Circuit 11 Selected cos 11 Caller COS Sel ect ed Rou tin g cla ss 1 caller Routing Class 1 Swi tch ID 001 Selected Route Pattern Cal ler Selected Facility Caller ANT 707 2 Call Type LINE TO LINE Record Audit Cal l Sta tus ANSWER Conference Audit Que ue Status NULL QUEUE Access Code Que ue Tim e Code validation Dialed Number Account Code Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/0 to RECORD NUMBER: 192 TIME STAMP: 10-AUG-2019 15:39 8/10/19 I End Date 8/10/19 rt Dat e 8/1 0/1 9 f Ans wer Date Tim e 15: 39:41 sta 15:38:59 I End . Start Time 15:38:59 I Answer Time Selected Station 6313 Caller Station 6467 Cir cui t 4-08-03 01 1 03-05-04 Selected Caller Circuit 11 Selected COS caller. cos Selected Routing Class 1 Caller Routing Class 1 Pat tern 001 Sel ect ed Rou te Caller Switch ID selected Facility Caller ANT 7072 Call Type LINE TO LINE Record Audit Call Sta tus IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access Code Queue Tim e Code Validation Dialed Number Account Code Authorization code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/0 to Page 70 EFTA00051175 6313 IN TI ME STA MP: 10- AUG-2019 15:40 RECORD NUMBER: 193 8/10/19 I Ans wer Dat e 8/1 0/19 I End Date 15: 40:49 Start Date 8/10/19 e 15:40:49 End Time 15: 40: 44 I Ans wer Tim Start Time 6313 64 67 selected Station 04-08-03 Caller Station 03- 03-04 Selected circuit 11 Caller Cir cuit Selected COS CO S 11 Rou tin g Cla ss 1 Cal ler 1 Sel ect ed Caller Rou tin g Cla ss Selected Rou te Pat ter n 001 Caller Switch ID Selected Facility E TO LINE Caller ANI Call Type LIN 7082 ANS WER Record Audit Cal l Sta tus Conferenc e Aud it Queue Status NUL L QUEUE Access Code Que ue Tim e Code validation Dialed Number 6313 Account Code Authorization code CONTINUE CAN CEL ; CTR L/S to PAUSE and CTRL/0 to Use CTRL/2 to 15:42 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 194 8/10/19 /1 9 I Ans wer Date 8/10/19 I End Date me 15:42:17 Start Date 8/ 10 e 15:40:49 I End Ti 15:40:44 I Ans wer Tim Start Time 6313 64 67 selected Station 04-08-03 Caller Sta tio n Selected Circui t t 03- 03- 04 11 Caller Circui 11 Selected cos 1 Caller CO S Selected Rou tin g Cla ss g Cla ss 1 Pat ter n Caller Routin 001 Selected Route Caller Switch ID Selected Facility E TO LINE Caller ANI Call Type LIN Aud it 7082 tus IN CONVERSATION Record Call sta Conference Aud it Queue Status NULL QUEUE Access Cod e Queue Tim e Code Validation Dialed Number 6313 Acc oun t Cod e Authorization Code L/Q to CONTINUE CTRL/s to PAUSE and CTR Use CTRL/Z to CANCEL; 15:43 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 195 8/10/19 9 I Ans wer Dat e 8/ 10/19 I End Date 15: 43:55 Start Date 8/10/1 Time 15:43:55 End Time 15: 43: 52 Ans wer Start Time 6313 n 64 67 I Selected Station t 04-08-03 caller Statio 03 -0 3- 04 selected Circui 11 caller circuit 11 selected cos ss 1 Caller cos selected Rou tin g cla ler Rou ting Cla ss 1 ed Rou te Pat ter n cal 001 Select Caller switch ID Selected Facility E TO LINE Cal ler AN I call Type LIN 7090 ANSWER Record Audit Cal l Status Conference Audit Queue Status NULL QUEUE Access Cod e I Queue Time Code Validation Dialed Number 6313 Page 71 EFTA00051176 6313 IN I Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL; 15:44 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 196 8/10/19 Ans wer Date 8/ 10 /19 I End Date 15: 44:14 Start Date 8/10/19 I Tim e 15:43:55 End Time 15: 43: 52 I Ans wer start Time 6313 64 67 selected Station 04-08-03 Caller Station 03-03-04 selected cir cuit 11 Caller Cir cui t Selected CO S 11 g Cla ss 1 Caller cos ss 1 Selected RoutinPattern Caller Rou tin g Cla Selected Rou te 001 Caller Switch ID selected Facility E TO LINE Caller ANI Call Type LIN 70 90 IN CONVERSATION Record Audit Call Status Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code Validation Dialed NuMber 6313 Account Code Authorization Code to CONTINUE RL /2 to CAN CEL ; CTR L/s to PAUSE and CTRL/Q Use CT 15:45 197 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 0/1 9 I Ans wer Date 8/10/19 I End Date 15: 45:02 Start Date 8/1 15:45:02 I End Ti me 15:44: 56 I Ans wer Tim e Start Time 6313 6467 Selected Station 04-08-03 Caller Sta tio n Selected Cir cui t 03- 03- 04 • 11 caller Circuit 11 Selected cos ss 1 Caller CO S selected Rou tin g Cla 1 caller Routing Class to 00 1 Selected Route Pattern cal ler swi tch selected Facility E TO LINE caller ANI Call Type LIN ord Aud it 7092 tus ANSWER Rec Call sta Conference Audit Queue Status NULL QUEUE Acc ess co de Queue Ti me Code Validation Dialed Number 6313 Account Code Authorization Code CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/Q to Use CTRL/Z 19 15:45 198 TIME STAMP: 10-AUG-20 RECORD NUMBER: 8/10/19 9 I Ans wer Date 8/10/19 I End Date 15: 45:14 8/1 0/1 45:02 1 End Tim e Start Oate I Ans wer Tim e 15: Start rime 15:44:56 6313 64 67 Selected Station 04-08-03 Caller sta tio n selected Cir cui t 03- 03- 04 11 Caller Circuit 11 Selected COS 1 Caller cos Selected Routin g Cla ss Rou tin g Cla ss 1 Rou te Pat ter n Caller 001 select ed Caller switch ID Selected Facility Cal ler AN I Page 72 EFTA00051177 6313 IN Call Type LINE TO LINE Record Audit 7092 IN CONVERSATION call Status Conference Audit Queue status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6313 Acc oun t Cod e Authorization code to CONTINUE use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q RECORD NUMBER: 199 TIME STAMP: 10-AUG-2019 15:45 8/10/19 I End Date 8/10/19 rt Dat e 8/1 0/1 9 I Ans wer Date Tim e 15: 45:46 Sta I Ans wer Tim e 15:45:46 I End Start Time 15: 45: 41 selected Station 6313 Caller Station 6467 cui t 04-08-03 03- 03- 04 Selected Cir Cal ler Cir cui t Selected COS 11 Caller cos 11 g Cla ss 1 1 selected Rou tin Caller Routing class 001 selected Route Pattern Caller Switch ID Selected Facility Caller ANT 7093 Ty e LINE TO LINE Record Audit call tS atus ANSWER Conference Audit Queue status NULL QUEUE Access code Queue Tim e Code Validation Dialed Number 6313 Account Cod e Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 200 TIME STAMP: 10-AUG-2019 15:45 8/10/19 I End Date 8/10/19 Dat e 8/1 0/1 9 I Ans wer Date e 15: 45:59 Start 15:45:46 End Tim start Time 15:45:41 I Answer Time Selected Station 6313 Caller Station 6467 cui t 04- 08-03 03-03-04 Selected Cir Caller Circuit 11 Sel ect ed COS 11 Caller COS Selected Routing class 1 Caller Rou tin g cla ss 1 Pat ter n 001 Sel ect ed Rou te Caller switch ID Selected Facility Caller ANI 7093 Call Type LINE TO LINE Record Audit Cal l Sta tus IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e Code validation Dialed Number 6313 Account Code Authorization code UE to PAUSE and CTRL/Q to CONTIN use CTRL/2 to CANCEL; CTRL/S RECORD NUMBER: 201 TIME STAMP: 10-AUG-2019 15:46 I Start Date 1 start Time 8/10/19 I Answer Date 15:46:15 1 Answer Time 8/10/19 I End Date 15:46:22 End Time 8/10/19 15:46:22 Page 73 EFTA00051178 6313 IN 6313 6240 Selected station 04-08-03 Caller Station 03-13-08 Selected Circui t 11 Caller Circuit 4 Selected COS 1 Caller cos Selected Routin g Cla ss 4 Caller Routing Class 001 Selected Rou te Pat ter n Caller Switch ID Selected Facility E To LINE Caller ANI Call Type LIN 7097 ANSWER Record Audit call Status Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code validation 6313 Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and cTR Use CTRL/Z to CANCEL; 15:46 202 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 Ans wer Dat e 8/10/19 I End Date e 15: 46:30 start Date 8/10/1 Time 15:46:22 1 End Tim 15: 46: 15 I Ans wer Start Time 6313 62 40 Selected Station 04-08-03 Caller statio n Selected Circui t 03- 13- 08 11 Caller circuit 4 selected COS 1 Caller cos cla selected Routing tern ss Rou ting Cla ss 4 Rou te Pat Caller 001 Selected Caller Switch ID selected Facility E TO LINE Caller ANI Call Type LIN 7097 IN CONVERSATION Record Audit Cal l Sta tus Confer ence Aud it Queue status NUL L QUEUE Access Code Queue Tim e Code Validation Dialed Number 6313 Account Code Authorization Code to CONTINUE L/Z to CAN CEL ; CTR L/s to PAUSE and CTRL/Q se'CTR 15:51 203 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 I Answer Da te 8/1 0/19 I End Date 15 :51:26 Start Date 8/10/19 e 15:51:26 I End Time 15: 51: 22 Ans wer Tim Start rime 6313 selected station 04-08-03 cal cal ler ler Sta Caller Cir CO Caller Rou S tio cui tin n t g Cla ss 6361 03- 4 4 09- I 05 Select Selected Cos Select ed ed Cir Rou Selected Route cui tin t g Pat Cla ter ss n 11 1 001 Caller Switch io Selected Facility E TO LINE caller ANI Call Type LIN 7118 ANS WER Record Audit Call Sta tus conference Audit Queue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6313 Accoun t Code Authorization Code L/Q to CONTINUE CTRL/S tO PAUSE and CTR use CTRL/Z to CANCEL; Page 74 EFTA00051179 6313 IN RECORD NUMBER: 204 TIME STAMP: 10-AUG-2019 15:52 8/10/19 I End Date 8/10/19 Start Date 8/10/19 Answer Date End Tim e 15: 52:11 15: 51: 22 I Ans wer Tim e 15:51:26 I Start Tim e Selected Station 6313 Caller Station 6361 cui t 04-08-03 03-09-05 Select ed Cir Caller Circuit 4 Selected COS 11 Caller COS Select ed Rou tin g Cla ss 1 Caller Routing Class 4 Pat ter n 001 Selected Route Caller Switch ID Selected Facility caller ANI Call Type LINE TO LINE Record Audit 7118 IN CONVERSATION Cal l Sta tus Conference Audit Queue Status NULL QUEUE Access Code Queue Tim e Code Validation Dialed Number 6313 Account Code Authorization Code TINUE use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON RECORD NUMBER: 205 TIME STAMP: 10-AUG-2019 15:54 8/10/19 I End Date 8/10/19 rt Dat e 8/1 0/1 9 Ans wer Date Tim e 15: 54:34 Sta 15:54:34 I End Start Time 15:54:31 I Answer Time Selected station 6313 Caller Station 6126 t 04- 08-03 02-02-10 Selected Cir cui Caller Circuit 1 Sel ect ed COS 11 Caller CoS selected Routing Class 1 Cal ler Rou tin g Cla ss 1 te Pat tern 001 Sel ect ed Rou caller switch ID Selected Facility Cal ler ANI 7130 Cal l Type LINE TO LINE Record Audit call status ANS WER Conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6313 Account Code Authorization code to PAUSE and CTRL/Q to CONTINUE Use CTRL/2 to CANCEL; CTRL/S RECORD NUMBER: 206 TIME STAMP: 10-AUG-2019 15:54 8/10/19 I End Date 8/10/19 start Date 8/10/19 Answer Date I End Tim e 15: 54:49 54: 31 I Ans wer Time 15: 54: 34 Sta rt Time 15: selected station 6313 caller station 6126 t 04-08-03 02-02- 10 Sel ect ed Cir cui Caller Circuit 1 selected COS 11 Caller cos Sel ect ed Rou tin g cla ss 1 Caller Routing class 1 Patter n 001 Sel ect ed Rou te Caller Switch ID Selected Facility Caller ANI Call Type LINE TO LINE Record Audit 7130 IN CONVERSATION Call Status conference Audit Que ue Sta tus NUL L QUEUE Access Code Que ue Tim e Code validation Page 75 EFTA00051180 6313 IN Dialed Number 6313 Account Code Authorization code CONTINUE se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 207 TIME STAMP: 10-AUG-2019 15:56 End Date 8/10/19 Start Date 8/10/19 I Answer Date End Tim e 15:56:12 Start Time 15:55:44 I Answer Time Selected Station 6313 Caller station 6317 t 04-08-03 04- 01- 13 selected cir cui Cal ler Cir cui t Selected cos 11 Caller COS 1 g cla ss 1 1 selected Rou tin Caller Routing Class 001 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI 7145 Call Type LINE TO LINE Record Audit Call Status RINGING Conference Audit Que ue Status NULL QUEUE Access Code Queue Tim e Code Validation Dialed Number 6313 Account Code Authorization Code TINUE Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON RECORD NUMBER: 208 TIME STAMP: 10-AUG-2019 15:56 8/10/19 I End Date 8/10/19 Start Date 8/10/19 1 Answer Date 15:56:41 End Tim e 15: 56:41 Tim e 15: 56: 19 1 Ans wer Time Start selected station 6313 Caller Station 6317 t 04-08-03 04-01-13 Sel ect ed Cir cui Caller Circuit 1 Selected cos 11 Caller coS sel ect ed Rou tin g Cla ss 1 Caller Routing Class 1 Pat ter n 001 Select ed Rou te Caller Switch ID Selected Facility Caller ANI 7148 Call Type LINE TO LINE Record Audit Call Status ANS WER Conference Audit Que ue Sta tus NUL L QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6313 Account code Authorization Code to PAUSE and CTRL/Q to CONTINUE se CTRL/2 to CANCEL; CTRL/S RECORD NUMBER: 209 TIME STAMP: 10-AUG-2019 15:56 8/10/19 I End Date 8/10/19 Start Date 8/10/19 1 Answer Date 15:56:41 I End Tim e 15: 56:42 Tim e 15: 56: 19 I Ans wer Time Start Selected station 6313 Caller station 6317 t 04-08-03 04-01-13 select ed cir cui Caller Circuit 1 Selected cos 11 Caller cos 1 select ed Rou tin g Cla ss 1 Caller Routing Class 001 Selected Route Pattern Caller swi tch ID Page 76 EFTA00051181 6313 IN Selected Facility caller ANI Call Type LINE TO LINE Record Audit 7148 CON VERSATION BEFORE HOLD Call sta tus Conference Audit Queue Status NUL L QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6313 Account Cod e Authorization Code CONTINUE usecTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to 56 RECORD NUMBER: 210 TIME STAMP: 10-AUG-2019 15: 8/10/19 I End Date 8/10/19 8/1 0/1 9 Ans wer Dat e 15: 56:49 Start Date 15:56:49 End Time Start Time 15:56:49 I Answer Time Selected Station 6313 Caller Station 6317 cui t 04-08-03 04-01-13 Sel ect ed Cir Caller circuit 1 selected COs 11 Caller COS sel ect ed Rou tin g Class 1 caller Routing Class 1 Rou te Pat ter n 001 Sel ect ed Caller Switch ID Selected Facility Caller ANI 7148 call Type LINE TO LINE Record. Audit Call Status ANS WER Conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code ValidatiOn Dialed Number Account Code Authorization code to CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q RECORD NUMBER: 211 TIME STAMP: 10-AUG-2019 15:56 8/10/19 1 End Date 8/10/19 Start Date 8/10/19 Answer Date 15:56:49 I End Time 15:56:54 Start Time I Answer Time selected Station 6313 Caller Station 6317 t 04- 08-03 04-01-13 Sel ect ed Cir cui Caller Circuit Selected COS 11 Caller cos 1 1 1 Selected Routing Class Caller Routing Class 001 Selected Rou te Pat ter n Caller Switch ID Selected Facility Caller ANI 7148 Call Type LINE TO LINE Record Audit Call Status CONVERSATION BEFORE HOLD Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code validation oialed Number Account Code Authorization code to CONTINUE use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q RECORD NUMBER: 212 TIME STAMP: 10-AUG-2019 16:0 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 16:00:33 End Time 16:00:33 Start Time 16:00:27 Answer Time Page 77 EFTA00051182 6313 IN Selected Station 6313 Caller Station 6448 04-08-03 03-03-05 Selected Circuit Caller Circuit 21 Select ed cos 11 Caller cos Selected Routing class 1 Caller Routing Class 1 001 Selected Route Pattern caller switch ID selected Facility Caller ANI 7174 call Type LINE TO LINE Record Audit call status ANS WER conference Audit Queue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6313 Account Code Authorization Code to CONTINUE se CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q RECORD NUMBER: 213 TIME STAMP: 10-AUG-2019 16:1 8/10/19 j End Date 8/10/19 8/1 0/1 9 j Ans wer Dat e 16: 01:12 Start Date 16:00:33 I End Time Start Time 16:00:27 I Answer Time Selected Station 6313 ler Sta tio n 644 8 04-08-03 Cal 03-03-05 Selected Circuit Caller Circuit 21 Selected COS 11 Caller cos Sel ect ed Rou tin g cla ss 1 Caller Routing class 1 tch ID 001 Selected Route Pattern Cal ler swi Selected Facility Caller AN/ 717 4 Call Type LINE TO LINE Record Audit Cal l Sta tus IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e Code validation Dialed Number 6313 Account code Authorization code CONTINUE se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 214 TIME STAMP: 10-AUG-2019 16:1 8/10/19 I End Date 8/10/19 start Date 8/10/19 Answer Date End Tim e 16: 01:55 16: 01: 44 I Ans wer Tim e 16:01:55 Start Tim e Selected Station 6313 Caller Station 6381 t 04-08-03 04-01-01 Sel ect ed Circui Caller Circuit 4 Selected cos 11 Caller COS sel ect ed Rou tin g Cla ss 1 Caller Routing Class 4 tch ID 001 Selected Route Pattern Caller Swi Selected Facility Caller ANI 717 9 Call Type LINE TO LINE Record Audit Cal l Sta tus ANS WER conference Audit Que ue Status NULL QUEUE Access code Queue Time Code Validation Dialed Number 6313 Account .Co de Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to Page 78 EFTA00051183 6313 IN RECORD NUMBER: 215 TIME STAMP: 10-AUG-2019 16:2 8/10/19 I End Date 8/10/19 rt Dat e 8/1 0/1 9 I Ans wer Date Tim e 16: 02:41 sta I Ans wer Tim e 16:01:55 I End Start Time 16: 01: 44 Selected Station 6313 caller Station 6381 t 04- 08-03 04-01-01 Select ed cir cui caller circuit Selected COS 11 Caller COS 4 1 4 Selected Routing Class caller Routing Class sel ect ed Rou te Pat tern Caller Switch ID 001 selected Facility Caller ANI 7179 Call Type LINE To LINE Record Audit Call status IN CONVERSATION Conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6313 Account Code Authorization code to PAUSE and CTRL/Q to CONTINUE use CTRL/Z to CANCEL; CTRL/S RECORD NUMBER: 216 TIME STAMP: 10-AUG-2019 16:7 8/10/19 I End Date 8/10/19 Dat e 8/1 0/1 9 I Ans wer Date e 16: 07:31 start 16:07:27 I Answer Time 16:07:31 End Tim Start Time selected station 6313 caller station 6449 cui t 04-08-03 04-08-05 Selected Cir caller Circuit 11 Sel ect ed cos 11 caller cos 1 selected Rou tin g Cla ss 1 Caller Routing Class 001 Selected Route Pattern caller switch ID Sel ected Facility Caller ANI 7194 Cal Type l LINE TO LINE Record Audit call Status ANS WER Conference Audit Que ue Sta tus NUL L QUEUE Access code Que ue Tim e code validation Dialed Number 6313 Account Code Authorization code PAUSE and CTRL/Q to CONTINUE Use CTRL/Z to CANCEL; cTRL/s to RECORD NUMBER: 217 TIME STAMP: 10-AU6-2019 16:7 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 16:07:31 I End Time 16:07:46 Start Time 16:07:27 I Answer Time selected Station 6313 Caller Station 6449 04-08-03 04-08-05 selected circuit caller'circuit 11 Selected COS 11 Caller cos 1 Selected Routing class 1 caller Routing Class 001 Selected Route Pattern caller Switch ID Selected Facility caller AN/ 7194 Call Type LINE TO LINE Record Audit call Status IN CONVERSATION Conference Audit Queue Sta tus NULL QUEUE Access Cade Queue Time code validation Page 79 EFTA00051184 6313 IN Dialed Number 6313 Acc ount Code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to RECORD NUMBER: 218 TIME STAMP: 10-AUG-2019 16:8 8/10/19 f End Date 8/10/19 start Date 8/10/19 I Answer Date 16: 08: 33 I End Tim e 16: 08:33 rt Tim e 16: 08: 25 I Ans wer Time Sta selected station 6313 Cal ler sta tio n 622 9 04-08-03 03-13-13 Selected Circuit Caller circuit 4 Selected COS 11 Caller COS Sel ect ed Rou tin g class 1 Caller Routing Class 4 Pat ter n 001 Selected Rou te Caller switch ID Selected Facility Caller ANI 720 4 Call Type LINE TO LINE Record Audit Cal l sta tus ANSWER Conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6313 Accoun t Cod e Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 219 TIME STAMP: 10-AUG-2019 16:8 8/10/19 1 End Date 8/10/19 rt Dat e 8/1 0/1 9 I Ans wer Date End Tim e 16: 08:38 sta 16:08:33 I Start Time 16:08:25 I Answer Time selected Station 6313 Caller Station 6229 cui t 04-08-03 03-13-13 Select ed cir Caller circuit 4 Selected cos 11 Caller COS Sel ect ed Rou tin g cla ss 1 caller Routing class 4 Pat ter n 001 Selected Route Caller Switch ID selected Facility Caller ANI 720 4 Call Type LINE TO LINE Record Audit Cal l Sta tus IN CONVERSATION conference Audit Queue Status NUL L QUEUE Access Code Que ue Tim e Code validation Dialed Number 6313 Account Cod e Authorization Code CONTINUE . use .CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to 220 TIME STAMP: 10-AUG-2019 16:14 I RECORD NUMBER: 8/10/19 8/1 0/1 9 I Ans wer Dat e 8/10/19 I End Date 16: 14:23 I Start Date 16:14:19 I Answer Time 16:14:23 I End Time Start Time Selected Station 6313 Caller Station 6426 t 04-08-03 02-04-08 Selected circui Caller Circuit 4 Sel ect ed COS 11 Caller COS • Selected Rou tin g cla ss 1 Caller Routing Class 4 Page 80 EFTA00051185 6313 IN 001 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI 7245 Call Type LINE To LINE Record Audit Call Status ANS WER Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6313 Account Code Authorization code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD. NUMBER: 221 TIME STAMP: 10-AUG-2019 16:14 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 16:14:23 End Tim e 16: 14:38 Tim e 16: 14: 19 I Ans wer Time Start selected Station 6313 caller Station 6426 cui t 04-08-03 02-04-08 sel ect ed Cir Caller Circuit 4 Selected cos 11 cal ler Cos Sel ect ed Rou tin g Cla ss 1 caller Routing Class 4 001 selected Route Pattern Caller Switch ID selected Facility Caller ANI 7245 Call Type LINE TO LINE Record Audit Call Status IN CONVERSATION conference Audit Queue Sta tus NUL L QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6313 Account Code Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to RECORD NUMBER: 222 TIME STAMP: 10-AUG-2019 16:15 8/10/19 I End Date 8/10/19 Start Date 8/10/19 ( Answer Date End Tim e 16: 15:08 16:15:05 I Answer Time 16:15:08 Start Time Selected Station 6313 Caller Station 6326 t 04-08-03 04- 12- 01 Selected Cir cui Cal ler Cir cui t 11 14 Selected cos caller cos 4 Selected Rou tin g Cla ss 1 Caller Routing Class sel ect ed Rou te Pat tern Caller switch ID 001 Selected Facility Caller ANI 725 2 Cal l Type LINE TO LINE Record Audit Cal l Sta tus ANS WER Conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6313 Acc oun t Cod e Authorization Code CONTINUE use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 223 TIME STAMP: 10-AUG-2019 16:15 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date Page 81 EFTA00051186 6313 IN 16:15:15 16:15:05 I Ans wer Tim e 16:15:08 I End Time Start Time Selected station 6313 Caller Station 6326 cui t 04-08-03 04-12- 01 sel ect ed cir taller circuit 14 Select ed cos 11 caller cos sel ect ed Rou tin g cla ss 1 caller Routing Class 4 te pat ter n 001 sel ect ed Rou Caller switch ID selected Facility caller ANI 7252 call Type LINE TO LINE Record Audit call Status IN CONVERSATION conference Audit Que ue Status NULL QUEUE Access code Queue Time Code Validation Dialed Number 6313 Account Code Authorization Code PAUSE and CTRL/Q to CONTINUE Use CTRL/Z to CANCEL; CTRL/S to RECORD NUMBER: 224 TIME STAMP: 10-AUG-2019 16:29 8/10/19 I End Date 8/10/19 Start Date 8/10/19 Answer Date 16:29: 20 End Tim e 16: 29:20 Start Time 16:29:14 I Answer Time selected station 6313 Caller Station 6229 04-08-03 03-13-13 sel ect ed Cir cui t Caller Circuit 4 Selected cos 11 Caller cos 4 sel ect ed Rou tin g Cla ss 1 caller Routing Class 001 Selected Rou te Pat ter n Caller Switch ID Sel ected Facility caller ANI 735 1 cal l Type LINE TO LINE Record Audit cal l Sta tus ANSWER conference Audit Que ue Sta tus NULL QUEUE Access code Que ue Tim e Code validation Dialed Number 6313 Account Code Authorization Code PAUSE and CTRL/Q to CONTINUE Use CTRL/Z to CANCEL; CTRL/S to RECORD NUMBER: 225 TIME STAMP: 10-AUG-2019 16:29 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 16:29:20 End Tim e 16: 29:31 Tim e 16: 29: 14 I Ans wer Time start Selected Station 6313 Caller Station 6229 t 04-08-03 03-13-13 Sel ect ed Cir cui caller Circuit Selected COS 11 Caller COS 4 tin g cla ss 1 4 Select ed Rou Caller Routing Class Selected Route Pattern Caller swi tch ID 001 selected Facility Caller ANI cal l Type LINE TO LINE Record Audit 7353. IN CONVERSATION Call Sta tus conference Audit Que ue sta tus NULL QUEUE Access code Queue Time Code validation Dialed Number 6313 Accoun t cod e Authorization code Page 82 EFTA00051187 6313 IN CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 226 TIME STAMP: 10-AUG-2019 16:35 8/10/19 I End Date 8/10/19 Date 8/1 0/1 9 I Ans wer Date e 16: 35:25 Start Answer Time 16:35:25 End Tim Start Time 16:35:23 Selected Station 6313 Caller Station 6325 t 04-08-03 02-10-15 selected Circui Caller Circuit 11 Sel ect ed COS 11 Caller COS Sel ect ed Rou tin g Cla ss 1 Caller Routing Class 1 Pat ter n 001 Selected Rou te Caller switch to Selected Facility Caller ANI 739 2 Cal l Type LINE TO LINE Record Audit Call Status ANSWER Conference Audit Queue Sta tus NULL QUEUE Access code Que ue Tim e Code validation Dialed Number 6313 Account code Authorization Code to PAUSE and CTRL/Q to CONTINUE Use CTRL/Z to CANCEL; CTRL/S RECORD NUMBER: 227 TIME STAMP: 10-AUG-2019 16:35 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 16: 35: 25 I End Tim e 16: 35:36 rt Tim e 16: 35: 23 I Ans wer Time Sta Selected Station 6313 Cal ler Sta tio n 632 5 04-08-03 02-10-15 Selected circuit Caller Circuit 11 selected COS 11 Caller COS Sel ect ed Rou tin g cla ss 1 Caller Routing Class 1 Pat ter n 001 Selected Rou te Caller switch ID Selected Facility Caller ANI 739 2 Call Type LINE TO LINE Record Audit cal l Sta tus IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access code Que ue Tim e Code Validation Dialed Number 6313 Account cod e Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 228 TIME STAMP: 10-AUG-2019 16:38 I End Date 8/10/19 . Sta rt Dat e 8/1 0/1 9 I Ans wer Date I End Tim e 16: 38:44 e 16: 38: 40 I Ans wer Time Start Tim Selected Station 6313 Caller Station 6227 t 04-08-03 04-08-06 Sel ect ed Cir cui Caller circuit 11 Selected COS 11. Caller cos Sel ect ed Rou tin g Cla ss 1 Caller Routing Class 1 Swi tch ID 001 selected Route Pattern Caller Selected Facility Caller ANI 741 8 Call Type LINE TO LINE Record Audit Cal l sta tus RINGING Conference Audit Que ue Status NULL QUEUE Access code Page 83 EFTA00051188 6313 IN I Que ue time Code validation Dialed Number 6313 Account co de Authorization code L/Q to CONTINUE CTRL/S to PAUSE and CTR use CTRL/Z to CANCEL; 19 16:39 229 TIME STAMP: 10-AUG-20 I RECORD NUMBER: 8/10/19 9 I Ans wer Dat e 8/10/19 I End Date 16: 39:00 8/ 10 /1 39:00 End Ti me start Date Ans wer Tim e 16: start Time 16:38:57 I 6313 64 49 Selected Station 04- 08-03 caller statio n Selected Circui t 04- 08- 05 11 Caller circuit 11 Selected cos 1 caller COS Selected Routing Cla ss ler Rou ting Cla ss 1 Rou te Pat ter n Cal 001 Selected caller switch ID Selected Facility E TO LINE Cal ler AN t Call Type LIN 7420 ANSWER Record Audit Call Status conference Audit Queue Status NULL QUEUE Access code Queue Time Code Validation Dialed Number 6313 Account Code Authorization Code to CONTINUE to CANCEL ; CTR L/S tO PAUSE and cTRL/Q use CTRL/Z 19 16:39 230 TIME STAMP: 10-AUG-20 RECORD NUMBER: 8/10/19 I Ans wer Dat e 8/ 10/19 I End Date 16: 39:27 Start Date 8/10/19 me 16:39:00 I End Time 16: 38: 57 Ans wer Ti start Time 6313 64 49 Selected station 04-08-03 Caller Station 04- 08-05 selected Circuit 11 caller Cir cui t Selected co s 11 ss 1 Caller Cos Cla ss 1 Selected Routing Cla n Caller Rou tin g Selected Rou te Pat ter 001 Caller Switch ID Selected Facility E TO LINE caller ANI. Call Type LIN 7420 IN CONVERSATION Record Audit Cal l Sta tus confer enc e Aud it Queue Status NULL QUEUE Access Code Queue Ti me code validation Dialed Number 6313 Account Code Authorization Code CONTINUE to CAN CEL ; CTR L/S tO PAUSE and cTRL/Q to Use CTRL/Z 16:48 NUM BER : 23 1 TIME STAMP: 10-AUG-2019 REC ORD e 8/10/19 9 Ans wer Date 8/10/19 I End Date 16: 48:01 start Date 8/1 0/1 e 16: 48:01 End Tim 16:47:52 Ans wer Tim start Time 6313 j selected statio n sta tio n 6367 ci rc ui t 04-08-03 caller 03- 09- 09 selected 11 Caller circuit 4 selected cos caller co s Page 84 EFTA00051189 6313 IN Selected Routing Class 1 Caller Routing class 4 Pat ter n 001 Selected Route Caller switch ID Selected Facility Caller ANI 7463 Call Type LINE TO LINE Record Audit Cal l Sta tus ANSWER Conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6313 Account Cod e Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to I RECORD NUMBER: 232 TIME STAMP: 10-AUG-2019 16:48 8/10/19 I End Date 8/10/19 Dat e 8/1 0/1 9 Ans wer Date e 16: 48:20 Start 16:47:52 I Answer Time 16:48:01 I End Tim start Time Selected station 6313 Caller Station 6367 t 04-08-03 03-09-09 selected Cir cui caller circuit 4 Sel ect ed COS 11 Caller COS Selected Rou tin g Cla ss 1 Caller Routing Class 4 Pat tern 001 Sel ect ed Rou te Caller Switch ID Selected Facility caller ANI 7463 Call Type LINE TO LINE Record Audit call Sta tus IN CONVERSATION Conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6313 Account Cod e Authorization code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 233 TIME STAMP: 10-AUG-2019 16:52 8/10/19 j End Date 8/10/19 Start Date 8/10/19 I Answer Date 05 I End Tim e 16: 52:05 16: 52: 01 I Ans wer Time 16:52: Start Tim e Selected Station 6313 Caller Trunk Group 5 t 04- 08-03 01-12-02 Sel ect ed Cir cui Caller circuit 107 Select ed cos 11 Caller cos Selected Routing class 1 Caller Rou tin g cla ss 1 Pat ter n Select ed Rou te caller switch ID 737 7 Selected Facility Caller ANI call Type TRUNK TO LINE Record Audit 7485 ANSWER Call status Conference Audit Que ue Sta tus NULL QUEUE Access Code Queue Time Code validation Dialed Number 6313 Account Code Authorization Code 9175287377 to PAUSE and CTRL/Q to CONTINUE Use CTRL/2 to CANCEL; CTRL/S RECORD NUMBER: 234 TIME STAMP: 10-AUG-2019 16:52 I Page 85 EFTA00051190 6313 IN 8/10/19 8/10/1 9 I Ans wer Dat e 8/10/19 I End Date 16: 52:30 start Date Ans wer Tim e 16:52:05 End Tim e Start Tim e 16: 52: 01 Selected station 6313 caller Trunk Group 5 Cir cui t 04-08-03 01-12-02 sel ect ed Caller circuit 107 Selected COS 11 Caller COS Sel ect ed Rou tin g class 1 Caller Routing Class 1 te Pat ter n Select ed Rou Caller Switch ID 737 7 Selected Facility Caller ANI 7485 Call Type TRUNK TO LINE Record Audit Call Status IN CONVERSATION Conference Audit Queue Sta tus NULL QUEUE Access Code Que ue Tim e Code validation Dialed Number 6313 Account Code Authorization Code 9175287377 UE to PAUSE and CTRL/Q to CONTIN Use CTRL/Z to CANCEL; CTRL/S 235 TIME STAMP: 10-AUG-2019 16:53 1 RECORD NUMBER: 8/10/19 I End Date 8/10/19 rt Dat e • 8/1 0/1 9 Ans wer Date Tim e 16: 53:14 Sta 16:53:14 I End Start Time 16:52:46 I Answer Time selected Station 6313 Caller Station 6448 cui t 04-08-03 03- 03- 05 Selected Cir cal ler cir cui t 11 21 Selected cos 1 Caller COS 1 selected Rou tin g Cla ss Caller Routing Class 001 select ed Rou te Pat tern caller switch ID Selected Facility Caller ANI 7489 call Type LINE TO LINE Record Audit cal l Sta tus ANS WER Conference Audit Que ue Status NULL QUEUE Access code Queue Time Code Validation Dialed Number 6313 Accoun t Cod e Authorization Code CONTINUE use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 236 TIME STAMP: 10-AUG-2019 16:53 8/10/19 I End Date 8/10/19 e 8/1 0/1 9 I Ans wer Date e 16: 53:44 Start Dat 16:53:14 End Tim Start Time 16:52:46 I Answer Time Selected station 6313 Caller Station 6448 t 04-08-03 03-03-05 Selected Cir cui Caller. Circuit Select ed cos 11 Caller cos 21 Cla ss 1 1 Selected Routing Caller Routing Class Selected Route Pattern Caller Switch lo 001 sel ected Facility caller ANI 7489 Cal Type l LINE TO LINE Record Audit Call status IN CONVERSATION Conference Audit Que ue Status NULL QUEUE Accegs Code Queue Time code validation Dialed Number 6313 Account Cod e Authorization code Page 86 EFTA00051191 6313 IN CONTINUE use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to 53 RECORD NUMBER: 237 TIME STAMP: 10-AUG-2019 16: I End Date 8/10/19 Start Date 8/10/19 I Answer Date I End Tim e 16: 53:59 e 16: 53: 46 Ans wer Tim e Start Tim Selected Station 6313 Caller Station 6229 t 04-08-03 03-13-13 Select ed cir cui Caller Circuit 4 Selected cos 11 Caller cos Selected Rou tin g Cla ss 1 Caller Routing Class 4 te Pat tern 001 Sel ect ed Rou Caller Switch ID Selected Facility caller ANI 7494 Call Type LINE TO LINE Record Audit Call sta tus RINGING Conference Audit Que ue Status NULL QUEUE Access Code Que ue Tim e Code validation Dialed Number 6313 Accoun t Cod e Authorization Code CONTINUE Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 238 TIME STAMP: 10-AUG-2019 16:59 8/10/19 End Date 8/10/19 rt Dat e 8/1 0/1 9 I Ans wer Date Tim e 16: 59:23 Sta 16:59:23 I End Start Time 16:59:02 I Answer Time Selected Station 6313 Caller Station 6379 t 04-08-03 03- 09- 11 selected Cir cui Cal ler Cir cui t 11 4 Selected COS 1 Caller COS 4 selected Rou tin g Cla ss Caller Routing Class Sel ect ed Rou te Pat ter n Caller Switch ID 001 ANI Selected Facility Caller 7534 call Type LINE TO LINE Record Audit Call Status ANS WER Conference Audit Que ue sta tus NUL L QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6313 Account cod e Authorization code UE to PAUSE and CTRL/Q to CONTIN Use CTRL/Z to CANCEL; CTRL/S RECORD NUMBER: 239 TIME STAMP: 10-AUG-2019 16:59 8/10/19 1 End Date 8/10/19 e 8/1 0/1 9 I Ans wer Dat e 16: 59:35 Start Dat 16:59:02 I Answer Time 16:59:23 I End Time Start Time selected Station 6313 Caller Station 6379 t 04-08-03 Caller Circuit 03-09-11 Selected Circui 11 4 Select ed cos Caller COS Selected Routin g cla ss 1 Caller Routing Class 4 Pat ter n 001 Sel ect ed Rou te caller Switch ID Selected Facility Ciller ANI 7534 Call Type LINE To LINE Record Audit Call Status CON VERSATION BEFORE HOLD Conferenc e Aud it Page 87 EFTA00051192 6313 IN I Queue status NULL QUEUE Access Code queue Time Code validation Dialed Number 6313 Account Code Authorization Code UE to PAUSE and CTRL/Q to CONTIN Use CTRL/Z to CANCEL; CTRL/S RECORD NUMBER: 240 TIME STAMP: 10-AUG-2019 17:2 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 17:02: 40 I End Tim e 17: 02:40 Tim e 17: 02: 30 I Ans wer Time Start Selected Station 6313 Caller Station 6361 t 04-08-03 03-09-05 Sel ect ed Cir cui Caller circuit 4 Selected cos 11 Caller cos Sel ect ed Rou tin g cla ss 1 Caller Routing Class 4 Pat ter n 001 Selected Rou te Caller Switch ID Selected Facility Caller ANI 754 4 Call Type LINE TO LINE Record Audit Cal l Sta tus ANSWER Conference Audit Que ue Status NULL QUEUE Access. Code Queue Tim e Code Validation Dialed Number 6313 Accoun t Code Authorization Code TINUE 'Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CON RECORD NUMBER: 241 TIME STAMP: 10-AUG-2019 17:2 8/10/19 I End Date 8/10/19 rt Dat e 8/1 0/1 9 I Ans wer Date Tim e 17: 02:47 Sta I Ans wer Tim e 17:02:40 I End Start Time 17: 02: 30 Selected Station 6313 Caller Station 6361 t 04-08-03 03-09-05 Selected Cir cui Caller Circuit 4 Selected cos 11 Caller cos Selected Rou tin g Cla ss 1 Caller Routing Class 4 te Pat tern 001 Sel ect ed Rou Caller. Switch /0 selected Facility Caller ANI 7544 Call Type LINE TO LINE Record Audit Call sta tus IN CONVERSATION ConferenCe Audit Queue Status NULL QUEUE Access Code Queue Tim e Code Validation Dialed Number 6313 .Account Code Authorization code UE to PAUSE and CTRL/Q to CONTIN use CTRL/2 to CANCEL; CTRL/S 242 TIME STAMP: 10-AUG-2019 17:7 I RECORD NUMBER: 8/10/19 8/10/19 I End Date I Start Dat Start Time e 8/1 0/1 17:07:51 9 I Ans wer Dat Answer Time e 17:07:58 I End Tim e 17: 07:58 I I Caller Station 6448 03-03-05 I Selected Station Selected Cir cui t 6313 04-08-03 Caller circuit Page 88 EFTA00051193 6313 IN selected cos 11 Caller CoS 21 1 1 selected Routing Class Caller Routing Class 001 Select ed Rou te Pat ter n Caller switch ID Selected Facility caller ANI 7558 Call Type LINE TO LINE Record Audit Call Status ANS WER Conference Audit Queue Sta tus NUL L QUEUE Access Code Queue Time Code validation Dialed Number 6313 Accoun t Cod e Authorization Code CONTINUE use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/C1 to 8 RECORD NUMBER: 243 TIME STAMP: 10-AUG-2019 17: 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 17:07: 58 End Tim e 17: 08:17 Tim e 17: 07: 51 I Ans wer Time Start Selected Station 6313 Caller Station 6448 t 04-08-03 03-03-05 Sel ect ed Cir cui caller Circuit 21 Selected cos 11 Caller COS Sel ect ed Rou tin g Cla ss 1 Caller Routing Class 1 Pat ter n 001 Selected Rou te Caller Switch ID Sel ected Facility Caller ANI 755 8 Cal l Type LINE TO LINE Record Audit Cal l Sta tus IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access code Que ue Tim e code Validation Dialed Number 6313 Accoun t Cod e . Authorization Code TINUE CTRL/2 to CAN CEL ; CTR L/S to PAUSE and CTRL/Q to CON Use I RECORD NUMBER: 244 TIME STAMP: 10-AUG-2019 17:10 8/10/19 I End Date 8/10/19 Date 8/1 0/1 9 Ans wer Date Tim e 17: 10:58 Start 17:10:58 I End Start Time 17:10:52 I Answer Time Selected station 6313 caller Station 6426 t 04-08-03 02- 04-08 Selected circui Cal ler cir cui t Selected COS 11 Caller COS 4 g Cla ss 1 4 selected Rou tin Caller Routing Class 001 sel ected Route Pattern Caller Swi tch ID Selected Facility Caller ANI 7567 Call Type LINE TO LINE Record Audit Call sta tus ANSWER Conference Audit Que ue Status NULL QUEUE Access code I Queue Tim e Code Validation Dialed Number 6313 Account Cod e Authorization code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD.NUMBER: 245 TIME STAMP: 10-AUG-2019 17:11 Page 89 EFTA00051194 6313 IN 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 17: 10: 58 j End Tim e 17:11:28 Start Time 17:10:52 j Answer Time selected station 6313 ler sta tio n 642 6 t 04-08-03 Cal 02-04-08 selected circui caller. circuit 4 select ed COS 11 caller cos selected Routin g cla ss 1 caller Routing class 4 001 selected Route Pattern caller switch ID selected Facility Caller ANI 7567 Call Type LINE TO LINE Record Audit Call status IN CONVERSATION conference Audit Queue Sta tus NUL L QUEUE Access Code Queue Time code validation Dialed Number 6313 Account Code Authorization Code to CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q TIME STAMP: 10-AUG-2019 17:12 RECORD NUMBER: 246 End Date 8/10/19 Start Date 8/10/19 I Answer Date End Tim e 17: 12:23 Start Time 17:12:18 I Answer Time selected station 6313 Caller Station 6450 cui t 04-08-03 04-09-05 sel ect ed cir Caller circuit 11 selected Cos 11 Caller Cos sel ect ed Rou tin g class 1 caller Routing class 1 te Pat ter n 001 selected Rou Caller switch ID selected Facility Caller ANI 757 1 Call Type LINE TO LINE Record Audit Cal l Sta tus RINGING conference Audit Queue Sta tus NULL QUEUE Access Code que ue Tim e code validation Dialed Number 6313 Accoun t Cod e Authorization Code CONTINUE use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 247 TIME STAMP: 10-AUG-2019 17:15 8/10/19 I End Date 8/10/19 rt Dat e 8/1 0/1 9 I Ans wer Date Tim e 17: 15:47 sta 17:15:47 I End Start Time 17:15:41 I Answer Time selected station 6313 caller station 6367 t 04-08-03 Caller Circuit 03-09-09 selected circui 11 4 Sel ect ed Cos caller cos selected Rou tin g Cla ss 1 caller Routing class 4 te Pat tern 001 Sel ect ed Rou caller Switch ID selected Facility cal ler ANI 7587 call Type LINE TO LINE Record Audit Call Sta tus ANS WER conference Audit Que ue status NULL QUEUE Access code Queue Time code validation Dialed Number 6313 Account Lode Page 90 EFTA00051195 6313 IN I Authorization Code CONTINUE use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 248 TIME STAMP: 10-AUG-2019 17:15 8/10/19 f End Date 8/10/19 Start Date 8/10/19 I Answer Date 17:15: 47 I End Tim e 17: 15:56 rt Time 17: 15: 41 I Ans wer Time Sta selected Station 6313 caller Station 6367 t 04-08-03 03-09-09 Sel ect ed cir cui Caller Circuit 4 selected cOS 11 caller COS sel ect ed Rou tin g cla ss 1 Caller Routing class 4 Pat ter n 001 selected Rou te Caller switch ID selected Facility Caller ANI 7587 call Type LINE TO LINE Record Audit Call status IN CONVERSATION conference Audit Que ue sta tus NUL L QUEUE Access code Queue Time code validation Dialed Number 6313 Account code Authorization Code UE to PAUSE and CTRL/Q to CONTIN Use CTRL/Z to CANCEL; CTRL/S RECORD NUMBER: 249 TIME STAMP: 10-AUG-2019 17:17 8/10/19 I End Date 8/10/19 start Date 8/10/19 Answer Date I End Tim e 17: 17:36 31 I Ans wer Time 17:17: 36 Start Tim e 17: 17: Selected station 6313 Caller Station 6361 t 04-08-03 03-09-05 Select ed Cir cui Caller Circuit 4 Selected cos 11 Caller cos 4 select ed Rou tin g Cla ss 1 Caller Routing Class Selected Route Pattern Caller Swi tch ID 001 Selected Facility Caller ANI 7592 cal l Type LINE TO LINE Record Audit Cal l Sta tus ANS WER conference Audit Que ue status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6313 Acc oun t Cod e Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 250 TIME STAMP: 10-AUG-2019 17:17 8/10/19 ( End Date 8/10/19 start Date 8/10/19 I Answer Date End Tim e 17: 17:41 17:17:31 I Answer Time 17:17:36 I Start Time I Selected station 6313 caller Station 6361 t 04-08-03 0S-09-05 I Select ed Cir cui Caller Circuit 4 I Selected cos 11 caller cos 4 Selected Rou tin g Cla ss 1 Caller Routing Class 001 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI 7592 Call Type LINE TO LINE Record Audit Page 91 EFTA00051196 6313 IN I Call status IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6313 Account Code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/s to PAUSE and cTRL/Q to TIME STAMP: 10-AUG-2019 17:18 RECORD NUMBER: 251 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 17:18:42 17:18:42 I End Time Start Time 17:18:39 I Answer Time Selected Station 6313 caller Station 6450 04-08-03 04-09-05 Selected Circuit Caller Circuit Select ed COS 11 Caller COS 11 1 1 Selected Routing class Caller Routing Class Selected Route Pattern Caller Switch ID 001 Selected facility Caller ANI Call Type LINE TO LINE Record Audit 7595 ANSWER Call Status Conference Audit Queue Status NULL QUEUE Access Code queue Time Code Validation Dialed Number 6313 Account Code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 10-AUG-2019 17:19 RECORD NUMBER: 252 8/10/19 I End Date 8/10/19 Start Date 8/10/19 Answer Date 17:19:27 17:18:42 I End Time Start Time 17:18:39 I Answer Time Selected station 6313 Caller Station 6450 04-08-03 04-09-05 Selected Circuit Caller Circuit 11 Selected cos 11 Caller COS Selected Routing Class 1 Caller Routing Class 1 001 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI Call Type LINE TO LINE Record Audit 7595 IN CONVERSATION Cal l Sta tus Conference Audit Queue Status NUL L QUEUE Access Code Queue Tim e Code Validation Dialed Number 6313 Account code Authorization Code TIN UE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON TIME STAMP: 10-AUG-2019 17:21 RECORD NUMBER: 253 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 17:21:58 I End Time 17:21:58 Start Time 17:21:52 I Answer Time 6313 Caller Trunk Group 14 I Selected Station Page 92 EFTA00051197 6313 IN 04-08-03 04-16-02 Selected Circuit 11 Caller Circuit 255 Selected COS 1 caller COS selected Rou tin g cla ss 1 Caller Routing class Selected Route Pattern caller switch Io 4358 Selected Facility NK TO LINE Caller ANt Call Type TRU 7601 ANSWER Record Audit Call Status Conference Audit Queue Sta tus NULL QUEUE Access Code Queue Time Code validation Dialed Number 6313 Account co de 3884358 Authorization code 201 L/Q to CONTINUE CTRL/Z to CAN CEL ; cTRL/S to PAUSE and CTR se 17:21 254 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 Ans wer Dat e 8/10/19 I End Date 17: 21:59 start Date 8/10/1 9 I 17:21:58 I End Time 17 :2 1: 52 1 Ans wer Time start Time 6313 up 14 selected station 04-08-03 Caller Trunk Gro Selected Circuit Cir cui t 04-16-02 s 11 caller 25 5 Selected co cla ss 1 Caller COS 1 Selected Routing tern Caller Routing class selected Route Pat Caller Switch It) 4358 Selected Facility NK TO LINE Caller ANI Call Type TRU 7600 IN CONVERSATION Record Audit call Status Confer enc e Aud it Queue Sta tus NULL QUEUE Access code Queue Time code validation Dialed Number 6313 Account Code 3884358 Authorization Code 201 CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/Q to Use CTRL/2 17:21 TIME STAMP: 10-AuG-2019 RECORD NUMBER: 255 8/10/19 Ans wer Dat e 8/1 0/1 9 I End Date 17: 21:59 Start Date 8/10/19 I Ti me 17:21:59 End Time 17: 21: 59 I Ans wer Start Time 6313 up 5 Selected Station 04-08-03 Cal ler Tru nk Gro 02 select ed Circui t cui t 01- 12- 11 Caller cir 107 selected cos Cla ss 1 Cal ler co s Select ed Rou tin g tin g Cla ss 1 Pat ter n Caller Rou Selected Route caller Switch to Selected Facility NK TO LINE caller ANt call Type TRU ord Aud it 7600 sta tus ANSWER Rec Call conference Audit Queue Status NULL QUEUE Acc ess co de Queue Tim e code Validation Dialed Number Account code I Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL; Page 93 EFTA00051198 6313 IN TIME STA MP: 10- AUG-2019 17:22 RECORD NUMBER: 256 8/10/19 9 Ans wer Date 8/10/19 I End Date 17: 22:38 8/ 10 /1 17:21:59 I End Ti me Start Date 59 I Ans wer Ti me start Time 17:21: 6313 ou p Selected station 04-08-03 Caller Tru nk Gr Selected cir cui t t 01- 12- 02 11 Caller Circui 10 7 Selected COS 1 Caller CO S Selected Rou tin g Cl as s 1 Caller Routing Class Selected Route Pattern Caller swi tch zo Selected Facility NK TO LINE Caller ANI Call Type TRU O Record Aud it 760 0 Cal l Sta tus CONVERSATION BEFORE NOL Conference Audit Queue Status NULL QUEUE Acc ess Cod e Queue Tim e Code validation Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR se CTRL/2 to CANCEL; 17:22 257 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 /1 9 I Ans wer Dat e 8/10/19 I End Date 17: 22;53 Start Date 8/10 Time 17:22:53 End Time 17: 22: 53 I Ans wer Start Time 6313 up S Selected Station 04-08-03 Caller Tru nk Gro 2 Selected circ ui t 0 1-1 2-0 21 Caller Circuit 1 07 selected cos 1 caller CO S Selected Rou tin g cla ss 1 Caller Routing Class ID Selected Route Pattern Caller Swi tch Selected Facility NK TO LINE Caller ANI Call Type TRU 7600 ANSWER Record Audit Cal l Status Con fer enc e Aud it Queue Sta tus NULL QUEUE Access Cod e Queue Time Code Validation Dialed Number Account Code Authorization Code L/Q to CONTINUE ; CTRL/5 to PAUSE and CTR Use CTRL/Z to CANCEL 17:22 258 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 10 /1 9 I Ans wer Date 8/10/19 I End Date me 17: 22:57 Start Date 8/ e 17:22:53 End Ti 17:2 2: 53 I Ans wer Tim Start Time 6313 up 5 selected Station 04-08-03 cal ler Tru nk Gro -02 Select ed ci rc ui t cui t 017 -12 11 Caller Cir 10 Selected cos Cla ss 1 Caller COS Sel ect ed Rou tin g Rou tin g Cl as s 1 Rou te Pat ter n Caller Selected Caller Switch ID Selected Facility NK TO LINE Caller ANI call Type TRU D Record Audit 7600 Cal l Sta tus CONVERSATION BEFORE HOL Conference Audit Queue Status NULL QUEUE Access Code Que ue Time Code Validation Dialed Number Page 94 EFTA00051199 6313 IN I Account Code 1 Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 259 TIME STAMP: 10-AUG-2019 17:23 8/10/19 I End Date 8/10/19 rt Dat e 8/1 0/1 9 I Ans wer Date End Tim e 17: 23:01 Sta 17: 23: 01 ) Ans wer Tim e 17:23:01 I Start Time Selected station 6313 Caller Trunk Group 5 cui t 04-08-03 01-12-02 sel ect ed Cir Caller Circuit 107 selected COS 11 Caller COS Sel ect ed Rou tin g Cla ss 1 Caller Routing Class 1 Swi tch ID Selected Route Pattern Caller Selected Facility Caller ANI 760 0 Call Type TRUNK TO LINE Record Audit Cal l Sta tus ANSWER Conference Audit Que ue Status NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number Account code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 260 TIME STAMP: 10-AUG-2019 17:23 8/10/19 I End Date 8/10/19 Dat e 8/1 0/1 9 I Ans wer Date e 17: 23:02 Start 17:23:01 I Answer Time 17:23:01 I End Tim Start Time Selected station 6313 Caller Trunk Group 5 t 04-08-03 01-12-02 Selected Circui caller Circuit 107 Sel ect ed COS 11 Caller COS Selected Rou tin g cla ss 1 Caller Routing Class 1 ID Selected Route Pattern Caller Switch Selected Facility caller ANI 7600 Call Type TRUNK TO LINE Record Audit Call Sta tus CONVERSATION BEFORE HOLD con fer enc e Aud it NULL QUEUE Queue Status Access Code Queue Tim e Code validation Dialed Number Account Code Authorization Code to PAUSE and CTRL/Q to CONTINUE Use CTRL/Z to CANCEL; CTRL/S RECORD NUMBER: 261 TIME STAMP: 10-AUG-2019 17:23 8/10/19 I End Date 8/10/19 e 8/1 0/1 9 1 Ans wer Dat e e 17: 23:08 Start Dat 17:23:08 I End Tim Start Time 17:23:08 I Answer Time Selected Station 6313 Caller Trunk Group 5 04-08-03 01-12-02 Selected Circuit Caller Circuit 107 Selected cos 11 Caller COS Sel ect ed Rou tin g Cla ss 1 Caller Routing Class 1 Pat ter n selected Rou te Caller Switch ID Selected Facility Caller ANI Page 95 EFTA00051200 6313 IN Call Type TRUNK TO LINE 7600 ANSWER I Record Audit Call Status Conference Audit Queue status NULL QUEUE Access code Queue Time Code Validation Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL, 19 17:23 262 TIME STAMP: 10-AUG-20 RECORD NUMBER: 8/10/19 e 8/ 10 /1 9 y End Date 8/10/19 1 Ans wer Dat 17: 23:10 start Date 08 I Ans wer Ti me 17:23:08 I End Time Start Time 17:23: 6313 up S Selected station 04-08-03 Caller Trunk Gro Selected cir cui t 01- 12- 02 11 Caller Circuit 10 7 Selected cos s 1 Caller co s Selected Rou tin g cl as ler Rou tin g Cla ss 1 ed Rou te Pat ter n Cal Select Caller Switch ID Selected Facility NK TO LINE ca ll er ANt call Type TRU D Record Audit 7600 Call Status CONVERSATION BEFORE HOL Conference Aud it NUL L QUE UE Queue Status Access Code Que ue Time Code validation Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/5 to PAUSE and CTR use CTRL/Z to CANCEL; 17:23 263 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 I start Date 8/ 10 /1 9 1 Ans Ans wer wer Dat Tim e e 8/ 17: 10/19 V End pat 23: 12 I End Ti e me 17:23:12 Start Time 17:23:12 I 6313 up S selected Station 04-08-03 caller Tru nk Gro Selected cir cui t 01- 12- 02 11 Caller circuit 10 7 Selected COS 1 caller COS Selected Routin g Cla ss ler Rou tin g Cla ss 1 Rou te Pat ter n Cal Selected Caller Switch ID Selected Facility NK TO LINE Caller AN I Call Type TRU 7600 ANSWER Record Audit Cal l Sta tus Confer enc e Aud it Queue Sta tus NULL QUEUE Access Code Queue Time Code Validation Dialed Number Account code Authorization code L/Q to CONTINUE ; CTRL/S to PAUSE and cTR use CTRL/2 to CANCEL 17:23 264 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 e 8/10/19 I End Date 17:23:12 Start Date 8/10/19 1 Answer Dat 17:23:12 I End Time Start Time 17:23:12 I Answer Time Page 96 EFTA00051201 6313 IN 6313 5 Selected Station 04.08-03 Caller Trunk Group 01-12-02 Selected cir cui t 11 Caller circuit 107 selected cos ss 1 Caller cos selected Rou tin g cla 1 Caller Routing class select ed Rou te Pat ter n Caller switch ICI Selected Facility caller ANI call Type TRUNK TO LINE D Record Audit 7600 call status CONVERSATION BEFORE HOL Conference Audit NULL QUE UE Queue Status Access Code Queue Tillie Code validation Dialed Number Account Code Authorization code to CONTINUE CTRL/S to PAUSE and CTRL/Q use CTRL/2 to CANCEL; 17:31 NUM BER : 26 5 TI ME STAMP: 10-AUG-2019 RECORD 8/10/19 /1 9 I Ans wer Dat e 8/10/19 I End Date 17: 31:12 Start Date 8/ 10 e 17: 31: 12 I End Ti me 17:31:07 I Ans wer Tim start Time 6313 63 26 selected station 04-08-03 caller statio n 01 Sel ected circui t 04 -1 2- 11 Caller circuit 14 Selected cos ss 1 caller cos selected Routin g cla Rou tin g cla ss 4 Rou te Pat ter n cal ler 001 selected Caller switch ID selected Facility TO LINE Caller AN I call Type LINE Record Audit 7628 tus ANS WER Cal l Sta Confer enc e Aud it Queue Sta tus NUL L QUEUE Access code Queue Time Code validation Dialed Number 6313 Account code Authorization code CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/Q to Use CTR L/2 17:31 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 266 8/10/19 I Ans wer Dat e 8/1 0/19 I End Date 17: 31:24 Start Date 8/10/19 Ti me 17:31:12 1 End Time 17: 31: 07 I Ans wer Start Time 6313 6326 Selected station 04-08-03 Caller station 04-12-01 Select ed COS ed cir cui t 11 caller Cir cui t select 14 g Cla ss 1 caller cos 4 Select ed Rou tin n caller Rou tin g Cla ss selected Rou te Pat ter 001 caller switch ID Selected Facility E TO LINE caller ANI Call Type LIN ord Aud it 7628 Sta tus IN CONVERSATION Rec Call L QUEUE conferenc e Aud it Queue status NUL Acc ess Cod e Que ue Tim e Code validation Dialed Number 6313 Accoun t cod e I Authorization code UE CAN CEL ; CTR L/S to PAU SE and cTRL/Q to CONTIN use CTRL/2 to Page 97 EFTA00051202 6313 IN 17:31 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 267 8/10/19 wer Dat e 8/1 0/1 9 I End Date 17: 31:53 8/10/19 I Ans Start Date I Ans wer Tim e 17:31:53 I End Time Start Time 17: 31: 50 6313 n 6439 I selected Stationt 04-08-03 cal ler Sta tio 8- 13 Select ed cir cui cui t 04 -0 11 Caller cir 11 Selected cos 1 Cal ler CO s select ed Rou tin g Cla ss tin g Cla ss 1 Pat ter n caller Rou 001 Selected Route caller SwitchsIo I Selected FaciliLIN ty Caller ANI I Cal l Ty pe E TO LINE ord Aud it 7629 tus ANS WER Rec I call Sta Conference Audit I queue status NULL QUEUE Access Code I Queue Time Code validation Dialed Number 6313 Accoun t Cod e Authorization code L/Q to CONTINUE CTRL/S to PAUSE and CTR use CTRL/2 to CANCEL; 17:32 268 TIME STAMP: 10-AuG-2019 1 RECORD NUMBER: 8/10/19 9 I Ans wer Date 8/10/19 I End Date 17: 32:08 start,Date 8/ 10 /1 17:31:53 I End ri me 17:31: 50 I Ans wer Tim e Start Time 6313 64 39 Selected Station 04-08-03 Caller Sta tio n Selected Cir cui t t 04- 08- 13 11 Caller Circui 11 Selected COS 1 Caller CO S selected Rou tin g Cla ss g Cla ss 1 ter n Caller Routin 001 Selected Route Pat Caller Switch ID Selected Facility caller ANI Call Type LINE TO LINE Aud it 76 29 IN CONVERSATION Record Call Status Conference Aud it Queue Status NULL QUEUE Access Cod e Queue Time Code validation Dialed Number 6313 Account Cod e Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/2 to CANCEL; 17:41 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 269 8/10/19 wer Dat e I End Date 41:44 8/10/1 9 I Ans I End Time 17: Start Date 41: 42 I Ans wer Time Start Time 17: 6313 64 68 Selected Station 04-08-03 Caller Statio n 04 Selected circui t 04 -0 9- 11 Caller Circuit 11 Selected cos 1 Caller COS Selected Routing cla ss ler Rou tin g cl as s 1 Rou te Pat ter n cal 001 select ed Caller Switch ID Selected Facility Cal ler AN I Call Type LINE TO LINE it 76 02 TRA NSFER REQUEST Record Aud Call Status Conference Audit Queue Status NULL QUEUE Access code Queue Time Code Validation Page 98 EFTA00051203 6313 IN Dialed Number 6313 I Accoun t Code I Authorization Code to CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q RECORD NUMBER: 270 TIME STAMP: 10-AUG-2019 17:41 8/10/19 I End Date 8/10/19 start Date 8/10/19 I Answer Date 17: 41: 57 I End Tim e 17: 41:57 rt Time 17: 41: 44 I Ans wer Time Sta Selected Station 6313 Cal ler Tru nk Gro up 5 cuit 04-08-03 caller Circuit 01-12-01 selected cir COS 11 107 Select ed cal ler COS selected Routin g cla ss 1 Caller Routing Class 1 Pat ter n sel ect ed Rou te Caller Switch ID Selected Facility caller ANI 7602 Call Type TRUNK TO LINE Record Audit call Status ANSWER Conference Audit Queue Sta tus NULL QUEUE Access Code Que ue Time code validation Dialed Number 6313 Account code Authorization code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to 42 271 TIME STAMP: 10-AUG-2019 17: I RECORD NUMBER: 8/10/19 8/1 0/1 9 I Ans wer Date 8/10/19 I End Date 17: 42:06 Sta rt Dat e 17:41:57 1 End Tim e Start Time 17:41:44 I Answer Time selected Station 6313 Caller Trunk Group S Cir cui t 04-08-03 01-12-01 select ed Caller Circuit 107 Selected cos 11 caller cos sel ect ed Rou tin g cla ss 1 caller Routing Class 1 swi tch ID Selected ROUte Pattern Caller selected Facility Caller ANI 7602 call Type TRUNK TO LINE Record Audit Cal l Sta tus CONVERSATION BEFORE HOLD conference Audit Queue status NULL QUEUE Access code Que ue Time Code validation Dialed Number 6313 Account cod e Authorization Code CONTINUE Use.CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 272 TIME STAMP: 10-AUG-2019 17:44 8/10/19 I End Date 8/10/19 e 8/1 0/1 9 I Ans wer Date e 17: 44:17 start Dat 17:44:17 I End Tim Start Time 17:44:17 I Answer Time Selected Station 6313 caller Trunk Group S t 04-08-03 caller circuit 01-12-01 selected circui 11 107 Sel ect ed cos caller COS selected Rou tin g cla ss 1 caller Routing class 1 Route Pattern sel ect ed caller switch ID Page 99 EFTA00051204 6313 IN selected Facility Caller ANT 7602 Call Type TRUNK TO LINE Record Audit call status ANSWER Conference Audit Queue Sta tus NULL QUEUE Access code' Queue Time Code validation Dialed Number Account code Authorization code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 273 TIME STAMP: 10-AUG-2019 17:44 I start Date 8/10/19 I Answer Date 8/10/19 I End Date 17:44:17 I End Tim e 8/10/19 17: 44:17 Start Time 17:44:17 I Answer Time Selected Station 6313 Caller Trunk Group 5 cui t 04-08-03 01- 12-01 selected Cir Cal ler cir cui t selected Cos 11 Caller Cos 107 tin g Cla ss 1 1 select ed Rou caller Routing Class Sel ect ed Route Pattern caller switch ID selected Facility caller ANI 7602 call Type TRUNK TO LINE Record Audit cal l sta tus CONVERSATION BEFORE HOLD conference Audit Queue status NULL QUEUE Access Code Que ue Tim e Code validation Dialed Number Account code Authorization Code CONTINUE use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 274 TIME STAMP: 10-AUG-2019 17:46 8/10/19 I End Date 8/10/19 Dat e 8/1 0/1 9 I Ans wer oate • e 17: 46:42 Start 17:46:37 I Answer Time 17:46:42 I End Tim Start Time selected station 6313 Caller Station 6317 t 04-08-03 Caller Circuit 04-01-13 selected circui 11 1 Select ed coS caller cos Sel ect ed Rou tin g Cla ss 1 Caller Routing Class 1 001 Selected Route Pattern caller switch ID selected Facility caller ANT 767 3 Call Type LINE TO LINE Record Audit Call status ANS WER conference Audit Que ue sta tus NUL L QUEUE Access code Queue Tim e code validation Dialed Number 6313 Account Code Authorization code UE to PAUSE and CTRL/Q to CONTIN Use cTRL/Z to CANCEL; CTRL/S RECORD NUMBER: 275 TIME STAMP: 10-AUG-2019 17:47 8/10/19 1 End Date 8/10/19 Start Date 8/10/19 I Answer Date 17: 46:42 I End Time 17:47:10 start Time 17:46:37 I Answer Time Page 100 EFTA00051205 6313 IN 6313 6317 Selected Station 04-08-03 Caller station 04-01-13 Selected Cir cui t 11 caller Circuit 1 Selected cos ss 1 Caller COS Selected Rou tin g Cla 1 n Caller Routing Class 001 selected Route Pat ter Caller switch io Selected Facility E TO LINE Caller AN/ call Type LIN 7673 IN CONVERSATION Record Audit call Sta tus Conference Audit Queue Status NULL QUEUE Access Code Queue Ti me Code validation . Dialed Number 6313 Acc oun t Co de Authorization code CONTINUE to CAN CEL ; CTR L/S to PAUSE and cTRL/Q to use CTRL/Z 17:57 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 276 8/10/19 9 1 Ans wer Date 8/10/19 1 End Date 17: 57:35 start Date 8/ 10 /1 17: 57:35 1 End Ti me 17:S7:31 1 Ans wer Ti me start Time 6313 63 17 Selected Station 04-08-03 Caller Sta tio n Selected Cir cui t 04- 01- 13 11 Caller Circuit 1 Selected cos 1 Caller CO S Selected Rou tin g Cla ss 1 Caller Routing class 001 select ed Rou te Pat ter n Caller Switch ID Selected Facility E TO LINE Cal ler AN I Call Type LIN 7690 ANswER Record Audit Cal l Status Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6313 Account Co de Authorization Code CONTINUE CAN CEL ; CTR L/S to PAUSE and CTRL/Q to Use CTRL/7 to 17:58 277 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 Ans wer Dat e 8/10/19 1 End Date 17: 58:40 Start Date 8/1 0/1 17:57:35 1 End Ti me 17: 57: 31 1 Ans wer Time Start Time 6313 n 63 17 1 selected Stationt 04-08-03 Caller Statio 04- 01- 13 Selected Circui 11 caller circuit 1 selected cos 1 Caller cos Selected Routin g Cla ss ler Rou tin g Cla ss 1 ed Rou te Pat ter n cal 001 Select Caller Switch /0 Selected Facility E To LINE caller ANT Call Type LIN 7690 IN CONVERSATION Record Audit Call Status conference Audit Queue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6313 Account Code Authorization code L/Q to CONTINUE L/7 to CAN CEL ; CTR L/S to PAUSE and CTR1 Use CTR Page 10 EFTA00051206 6313 IN 18:40 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 278 8/10/19 I Ans wer Date 8/10/19 1 End Date 18: 40:46 Start Date 8/ 10 /1 9 18:40:46 I End Ti me 18:40: 43 Ans wer Tim e Start Time 6313 63 26 selected Station 04 -08-03 Caller Sta tio n 01 Selected Cir cui t t 04- 12- 11 Caller Circui 14 Selected cos 1 Caller cos Selected Routing cl ass Cla ss 4 ter n Caller Routing 001 Selected Route Pat caller switch ID selected Facility E TO LINE caller ANI Call Type LIN 7863 ANSWER Record Audit call Status Conference Audit Queue Sta tus NULL QUEUE Access Co de Queue Time Code Validation Dialed Number 6313 Account Cod e Authorization code L/Q to CONTINUE CTRL/S to PAUSE and CTR use cTRL/I to CANCEL; 18:41 ORD NUM BER: 27 9 TIME STAMP: 10-AUG-2019 REC 8/10/19 9 Ans wer Dat e 8/10/19 1 End Date 18: 41:13 Start Date 8/1 0/1 18:40:46 I End Ti me 18: 40: 43 Ans wer Time Start Time 6313 63 26 Selected station 04-08-03 caller Statio n 01 selected circui t 04- 12- 11 caller circuit 14 selected cos 1 Caller cos Selected Routin g Cla ss Rou tin g Cla ss 4 Rou te Pat ter n Cal ler 001 Select ed Caller switch ID Selected Facility E TO LINE Cal ler AN I Call Type LIN 7863 IN CONVERSATION Record Audit cal l Status Conference Audit Queue Status NULL QUEUE Access Cod e Queue Time Code Validation Dialed Number 6313 Account Code Authorization Code to CONTINUE RL /2 to CAN CEL ; CTRL/s to PAUSE and CTRL/Q Use CT 19:22 280 TIME STAMP: 10-Au6-2019 I RECORD NUMBER: 8/10/19 Ans wer Dat e 8/1 0/19 1 End Date 18: 22:42 Start Date 8/10/19 Time 19:22:42 I End Time 19: 22: 33 Ans wer start Time 6313 63 67 selected Station 04-08-03 caller station 03-09-09 Selected Cir cuit 11 Caller Cir cui t selected COS 4 Cla ss 1 Caller cos Cla ss 4 Selected Routing tern Caller Rou tin g Selected Rou te Pat 001 Caller switch ID Selected Facility E TO LINE Caller ANI Call Type LIN 7956 ANS WER Record Audit cal l Sta tus Confer enc e Aud it Queue status NUL L QUEUE Access Code Que ue Ti me Code Validation Page 102 EFTA00051207 6313 IN Dialed Number 6313 Accoun t Cod e Authorization Code TINUE CAN CEL ; CTR L/S to PAUSE and CTRL/Q to CON Use CTRL/2 to 19:22 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 281 8/10/19 I Ans wer Date 8/10/19 I End Date 19: 22:58 Start Date 8/1 0/1 9 19:22:42 End Ti me 19:22: 33 I Ans wer Ti me Start Time 6313 63 67 Selected Station 04-08-03 caller Statio n Selected Cir cui t t 03 -0 9- 09 11 Caller Circui 4 Selected COS 1 Caller COS Selected Rou tin g cla ss 4 Caller Routing Class 001 Sel ect ed Rou te Pat ter n Caller Switch ID Selected Facility E TO LINE Caller ANI Call Type LIN D Record Audit 7956 Cal l Status CONVERSATION BEFORE HOL Conference Aud it NUL L QUE UE Queue Status Access Code Que ue Time Code Validation Dialed Number 6313 Accoun t Co de Authorization code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/2 to CANCEL; 19:37 282 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 Da te 8/10/19 End Date 37:44 9 1 Ans wer 19: Start Date 8/10/1 I Ans wer Time 19:37:44 I End Time Start Time 19: 37:33 6313 61 03 Selected station 04 -08-03 Caller Statio n Selected Circui t 03- 05- 11 11 Caller circuit 3 selected cos 1 Caller cos Selected Routing Cla ss Rou tin g Cla ss 3 Rou te Pat ter n Cal ler 001 Select ed Caller Switch ID Selected Facility E TO LINE Cal ler AN / Call Type LIN 8006 ANSWER Record Audit Cal l Status Con fer enc e Aud it Queue Sta tus NULL QUEUE Access Cod e Queue Time Code validation Dialed Number 6313 Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR use CTRL/2 to CANCEL; 19:37 283 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 1 Ans wer Date 8/10/19 I End Date 19: 37:52 8/1 0/1 9 19:37:44 I End Tim e Start Date 33 I Ans wer Tim e Start Time 19:37: 6313 6103 Selected Station 04 -08-03 Cal ler Sta tio n 11 Select ed cir cui t cui t 03 -0 5- 11 Caller Cir 3 Selected cos 1 Caller COS Cla ss 3 Selected Routing Class Caller Rou tin g Page 103 EFTA00051208 6313 IN n 001 selected Route Patter Caller switch ID selected Fac ili ty Caller ANI Call Type LINE TO LINE 8006 IN CONVERSATION Record Audit Call Status Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6313 Account Code Authorization Code CTRL/Q to CONTINUE ; CTRL/s to PAUSE and Use CTRL/2 to CANCEL 19 19:42 284 TIME STAMP: 10-AUG-20 RECORD NUMBER: 8/10/19 I Ans wer Dat e 8/10/19 I End Date 19: 42:02 Start Date 8/10/19 19:42:02 End Time 19: 41: 57 I Ans wer Time start Time 6313 n 62 94 selected station 04-08-03 caller statio 03 -1 3- 15 Selected circuit 11 caller Circuit 4 selected cos 1 g Cla ss caller COs Cla ss 4 Selected Routin n Cal ler Rou tin g Select ed Rou te Pat ter 001 caller Switch ID Selected Facility Cal ler AN I call Type LINE TO LINE it 80 34 ANS WER Record Aud Call Status confer enc e Aud it Que ue sta tus NUL L QUEUE Access co de Queue Time code validation Dialed Number 6313 Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR use CTRi/z to CANCEL; -2019 19:42 285 TIME STAMP: 10-AUG RECORD NUMBER: 8/10/19 8/10/19 I End Date Start Date 8/10/19 I Answer Date 19:42:02 End Time 19:42:17 e Start Time 19:41:57 I Answer Tim 6313 6294 Selected Station 04-08-03 Caller Station 03-13-15 Selected Cir cui t 11 Caller Circuit 4 selected COS 1 Caller CDs selected Rou tin g Cla ss 4 n Caller Routing Class 001 selected Route Pat ter Caller switch ID selected Facility Caller ANI call Type LINE TO LINE 8034 IN CONVERSATION Record Audit Cal l Sta tus conference Audit Queue Status NUL L QUEUE Access code I Que ue Tim e Code Validation 6313 Dialed Number Account code Authorization Code CTRL/Q to CONTINUE ; CTRL/S to PAUSE and Use CTRL/2 to CANCEL 19 19:42 286 TIME STAMP: 10-AUG-20 RECORD NUMBER: 8/10/19 I Start Date 8/10/19 I Answer Dat e 8/10/19 I End Date Page 104 EFTA00051209 6313 IN 19:42:45 39 I Ans wer Ti me 19:42:45 I End Time 19:42: I Start Time 6313 63 17 Selected Station 04-08-03 Caller sta tio n selected Cir cui t t 04- 01- 13 11 Caller circui 1 selected cos ss 1 Caller co s selected Rou tin g cla g Cla ss 1 Pat ter n caller Routin 001 selected Route caller switch to selected Facility E TO LINE Caller ANI Call Type LIN ord Aud it 8039 Sta tus ANSWER Rec call Conference Audit Queue Status NULL QUEUE Access Code Queue Tim e Code Validation Dialed Number 6313 Account Code Authorization Code CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/Q to Use CTRL/Z 19:43 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 287 8/10/19 9 I Ans wer Date 8/10/19 I End Date 19: 43:33 Start Date 8/ 10 /1 19:42:45 1 End Ti me I Ans wer Ti me Start Time 19:42:39 6313 63 17 Selected Station 04-08-03 Caller Sta tio n Selected Cir cui t 04- 01- 13 11 Caller Circuit 1 Selected COS 1 Caller Co s selected Rou tin g Cl as s 1 Caller Routing Class 00 1 Selected Route Pattern caller swi tch ID Selected Facility E TO LINE cal ler ANI Call Type LIN 8039 IN CONVERSATION Record Audit cal l status conference Audit Queue Status NULL QUEUE Access co de Queue Tim e code validation Dialed Number 6313 Accoun t Co de Authorization code CTRL/Q to CONTINUE CTRL/S to PAUSE and Use CTRL/Z to CANCEL; 20:19 288 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 /1 9 I Ans wer Dat e 8/10/19 I End Date 20: 19:20 Start Date 8/10 20:19:20 End Ti me 20: 19: 17 Ans wer Time start Time 6313 63 26 Selected Station 04-08-03 Caller Sta tio n selected Circui t 04- 12- 01 11 Caller circuit 14 Selected cos 1 caller CoS Selected Routing ternCla ss Rou tin g Cla ss 4 Rou te Pat Caller 001 selected caller switch ID Selected Facility E TO LINE Caller ANI Call Type LIN 8136 ANS WER Record Audit Cal l Sta tus Confer enc e Aud it Queue status NUL L QUEUE Access Code Queue Time Code validation Dialed Number. 6313 Account.Code Authorization code Page 105 EFTA00051210 6313 IN CTRL/S to PAU SE and CTRL/Q to CONTINUE Use CTRL/2 to CANCEL; 20:19 289 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 I Start Date 8/10/19 19: 17 I Ans Ans wer wer Dat Tim e e 8/ 10/19 I End Date 20:19:20 I End Time 20: 19:53 Start Time 20: 6313 6326 Selected station 04-08-03 ler Sta tio n ed Cir cui t cal cui t 04- 12- 01 select 11 Caller cir 14 Selected CoS ss 1 caller CO S Select ed Rou tin g Cla g Cla ss 4 Pat ter n Caller Routin 001 Selected Route Caller Switch ID selected Facility E TO LINE Caller ANI cal l Type LIN Record Aud it 81 36 Call Sta tus IN CONVERSATION Conference Aud it Queue status NUL L QUEUE Access co de Queue Tim e Code validation Dialed Number 6313 Acc oun t co de Authorization Code to CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/Q Ust.CTRL/z 20:21 290 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 I Ans wer Date 8/10/19 I End Date 20: 21:23 Start Date 8/ 10 /1 20:21:23 End Ti me 20:21: 21 I Ans wer Tim e Start Time 6313 up S Selected Station 04-08-03 caller Tru nk Gro Selected Cir cui t t 01- 12- 02 11 caller Circui 10 7 Selected cos 1 caller co s selected Rou tin g Cla ss Cla ss 1 ter n Caller Routing selected Route Pat Caller switch /0 7714 Selected Facility Caller ANI call Type TRUNK TO LINE Au di t 81 45 ANSWER Record Call status Conference Audit Queue Sta tus NULL QUEUE Access Co de Queue Time Code Validation Dialed Number 6313 Account Co de 3337714 Authorization Code 973 L/Q to CONTINUE CTRL/S to PAUSE and CTR use cTRL/z to CANCEL; 20:21 291 TIME STAMP: 10-AUG-2019 RECORD NUMBER: e 8/10/19 9 Ans wer Dat e 8/10/19 I End Dat me 20: 21:59 Start Date 8/ 10 /1 20:21:23 End Ti 20:21:21 I Ans wer Tim e Start Time 6313 up 5 Selected Station 04-08-03 Caller Tru nk Gro Selected circui t 01- 12- 02 11 caller circuit 10 7 Selected cos 1 Caller Cos Selected Rou tin g Cla ss 1 Caller Routing Class Selected Route Pattern Caller Swi tch ID Selected Facility NK To LINE AN I 7714 TRU Cal ler call Type Record Audit 8145 Call Status IN CONVERSATION conference Audit Queue Status NULL QUEUE Access code Page 106 EFTA00051211 6313 IN I Queue Time I code validation I Dialed Number Account Cod e 1 Authorization Code 6313 9733337714 CTRL/0 to CONTINUE CT RL /z to CAN CEL ; CTRL/S to PAUSE and Use 20:28 292 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 I Ans wer Dat e 8/10/19 I End Date 20: 28:22 Start Date 8/10/19 20:28:22 I End Time 20: 28: 18 I Ans wer Time Start Time 6313 64 49 selected station 04-08-03 Caller statio n Selected Circuit Cir cui t 04-08-05 co s 11 Caller 11 Selected ss 1 caller cos Cla Selected Routing tern Rou tin g cla ss 1 Rou te Pat Caller 001 Selected Caller switch ID Selected Facility E TO LINE Caller ANI Call Type LIN 8165 ANSWER Record Audit Call Status Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6313 Acc oun t Cod e Authorization Code CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/Q to use CTRL/Z 20:29 293 TIME STAMP: 10-AUG-2019 I RECORD NUMBER: 8/10/19 Ans wer Dat e 8/ 10 /19 I End Date 20: 29:16 Start Date 8/10/19 I e 20:28:22 I End Time 20:28: 18 I Ans wer Tim start Time 6313 6449 Selected station 04-08-03 Caller Sta tio n 05 Selected cir cui t t 04- 08- 11 Caller circui 11 Selected COS 1 Caller co s Select ed Rou tin g Cla ss g Cla ss 1 Pat ter n caller Routin 001 Selected Route Caller Switch ID Selected Facility Caller ANI call Type LINE TO LINE ord Aud it 8165 tus IN CONVERSATION Rec Call Sta Conference Aud it Queue Status NUL L QUEUE Acc ess Cod e Queue Tim e Code validation 6313 Dialed Number Acc oun t Cod e Authorization Code /Q to CONTINUE CTRL/S to PAUSE and CTRL Use-CTRL/Z to CANCEL; 20:29 294 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 I Ans wer Dat e 8/10/19 I End Date 20: 29:28 8/10 /1 9 29:28 I End Ti me Start Date Ans wer Ti me 20: Start Time 20:29:23 I 6313 6450 selected station 04-08-03 Caller sta tio n 05 I selected Cir cui t 04- 09- 11 Caller Circuit 11 Selected COs Caller co s Page 107 EFTA00051212 6313 IN ss 1 1 Selected Routing Cla n caller Routing Class 001 selected Route Pat ter Caller Switch ID selected Facility E TO LINE caller AN1 call Type LIN 8169 ANSWER Record Audit Call status conference Audit Queue status NULL QUEUE Access Code Queue Tim e code validation Dialed Number 6313 Account Cod e 'Authorization Code L/Q to CONTINUE ; CTRL/5 to PAUSE and CTR Use CTRL/2 to CANCEL 19 20:29 295 TIME STAMP: 10-AUG-20 RECORD NUMBER: 8/10/19 8/10/19 I End Date I 9 I Ans wer Date e 20: 29:42 Start Date 8/10/1 Tim e 20: 29: 28 f End Tim 20:29:23 Ans wer Start Time 6313 64 50 selected station 04-08-03 caller statio n Selected Circui t 04- 09- 05 11 Caller Circuit 11 selected cos as s 1 caller COS Selected Rou tin g cl ler Rou tin g Cla ss 1 Rou te Pat ter n Cal 001 Select ed Caller Switch ID Selected Facility E TO LINE ca ll er AN I call Type LIN 8169 IN CONVERSATION Record Audit Cal l Status Conference Audit Queue status NULL QUEUE Access Cod e Queue Time code validation Dialed Number 6313 Account cod e Authorization Code CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/Q to Use CT RL /Z 20:34 296 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 I Ans wer Date 8/10/19 1 End Date 20: 34:29 8/1 0/1 I End Tim e Start Date 24 I Ans wer Ti me 20:34:29 Start Time 20:34: 6313 6326 Selected Station 04-08-03 cal ler sta tio n 01 select ed Cir cui t cui t 04 -1 2- 11 Caller Cir 14 Selected cos ss 1 Cal ler cO s Sel ect ed Rou tin g Cla tin g Cla ss 4 te Pat ter n Caller Rou 001 Selected Rou Caller Switch ID Selected Facility Caller AN! Call Type LINE TO LINE 81 82 ANSWER Record Audit Call Status confer enc e Aud it Queue Status NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6313 Account Code Authorization Code CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/Q to Use cTRL/Z 20:34 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 297 Page 108 EFTA00051213 6313 IN 8/10/19 9 I Ans wer Dat e 8/10/19 I End Date 20: 34:42 Start Date 8/1 0/1 20:34:29 End Ti me 24 Ans wer Ti me start Time 20:34: 6313 6326 selected station 04-08-03 cal ler Statio n 01 sel ect ed cir cui t cui t 04 -1 2- s 11 caller Cir 1 selected co ss 1 Caller COS sel ect ed Rou tin g Cla 44 caller Routing Class 00 1 selected Route Pattern Caller Switch ID Selected Facility E TO LINE caller ANI call Type LIN 8182 IN CONVERSATION Record Audit Cal l status conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6313 Account Code Authorization Code to CONTINUE L/Z to CAN CEL ; CTR L/s to PAUSE and CTRL/Q se CTR 20:38 298 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 e 8/10/19 I End Date Start Date 8/10/19 I Answer Dat 20: 38:25 End Time 20:38:25 Start Time 20:38:19 I Answer Time 6313 6296 Selected Station 04-08-03 Caller Station 03-09-04 Selected circui t 11 caller Circuit 4 selected cos ss 1 caller cos selected Rou tin g Cla 4 Caller Routing Class 001 selected Route Pattern caller Switch ID selected Facility E TO LINE Caller ANI call Type LIN 8196 ANSWER Record Audit Call Sta tus Conference Audit Queue Status NULL QUEUE Access Code Queue Tim e Code Validation Dialed Number 6313 Acc ount Cod e Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/2 to CANCEL; 20:38 299 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 I Ans wer Dat e 8/10/19 I End bate 20: 38:35 Start Date 8/1 0/1 9 20:38:25 End Ti me 20: 38: 19 Ans wer Time Start Time 6313 n 62 96 Selected Station 04-08-03 caller sta tio 04 Selected Circui t 03 -0 9- 11 Caller circuit 4 Selected cos caller cos Selected Routin g Cla ss 4 caller Routing Class 001 Selected Route Pattern Caller Switch ID Selected Facility E TO LINE caller AN I call Type LIN 8196 IN CONVERSATION Record Audit Cal l Status conference Audit Queue Status NULL QUEUE Access Cod e Queue Time code validation Dialed Number 6313 Account Cod e Authoritation Code Page 109 EFTA00051214 633.3 IN PAUSE and CTRL/4 to CON TINUE use CTRL/Z to CANCEL; CTRL/S to RECORD NUMBER: 300 TIME STAMP: 10-AUG-2019 20:53 8/10/19 I End Date 8/10/19 e 8/1 0/1 9 I Ans wer Date Tim e 20: 53:53 Start Dat 20:53:53 I End Start Time 20:53:49 I Answer Time Selected station 6313 Caller Trunk Group 5 t 04-08-03 01- 12-01 Selected Cir cui Caller Cir cui t 11 107 Selected cos Caller COS 1 Selected Rou tin g Cla ss Caller Routing Class selected Route Pattern Caller Switch ID 6820 Selected Facility Caller ANI 8227 Call Type TRUNK TO LINE Record Audit call Sta tus ANSWER Conference Audit Que ue Status NULL QUEUE Access code Queue Tim e Code Validation Dialed Number 6313 Account Cod e 0 Authorization Code 910476682 CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 301 TIME STAMP: 10-AUG-2019 20:54 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 20: 53:53 End Time 20:54:06 Start Time 20:53:49 I Answer Time 5 Selected Station caller Trunk Group 01-12-01 Selected Circuit 3 08-03 04- Caller Circuit Select ed Cos 11 Caller cos 107 1 1 Selected Routing Class Caller Routing Class Selected Rou te Pat ter n Caller Switch ID 6820 Selected Facility Caller ANI 8227 Call Type TRUNK TO LINE Record Audit Call Status CONVERSATION BEFORE HOLD Conference Audit Queue status NULL QUEUE Access Code Queue Time code Validation Dialed Number 6313 Account Code Authorization code 9104766820 UE to PAUSE and CTRL/Q to CONTIN se CTRL/2 to CANCEL; CTRL/S RECORD NUMBER: 302 TIME STAMP: 10-AUG-2019 20:54 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 20: 54: 14 I End Tim e 20: 54:14 rt Tim e 20: 54: 14 I Ans wer Time Sta selected Station 6313 Caller Trunk Group 5 cui t 041-08-03 1 01-12-01 Sel ect ed Cir Caller Circuit 107 Selected COS Caller C05 Selected Routing Class 1 Caller Routin g Cla ss 1 te Pat ter n selected Rou Caller Switch ID Selected Facility Caller Ara 822 7 Call Type TRUNK TO LINE Record Audit Cal l Sta tus ANSWER Conference Audit Page 110 EFTA00051215 6313 TN I Queue Status NULL QUEUE Access. Code Queue Time Code validation Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR use.CTRL/2 to CANCEL; 20:54 303 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 ( Ans wer Dat e 8/10/19 f End Date 20: 54:15 8/1 0/1 54:14 I End Tim e Start Date I Ans wer Tim e 20: start Time 20:54:14 6313 up 5 Selected Station 04-08-03 Caller Tru nk Gro Selected Cir cui t 01- 12- 01 11 caller circuit 10 7 Selected cos 1 caller Cos selected Rou tin g cla ss 1 Caller Routing Class Select ed Rou te Pat ter n Caller Switch ID Selected Facility K TO LINE Caller ANT Call Type TRUN D Record Audit 8227 Cal l Status CONVERSATION BEFORE HOL Conference Audit NULL QUE UE Queue Status Access Code Que ue Time Code Validation Dialed Number Account code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR use CTRL/2 to CANCEL; 19 21:19 304 TIME STAMP: 10-AUG-20 RECORD NUMBER: 8/10/19 9 I Ans wer Dat e 8/10/19 I End Date 21: 19:32 start Date 8/10/1 Time 21:19:32 I End Time 21:19: 27 Ans wer Start Time 6313 62 70 Selected station 04-08-03 Caller Statio n Selected Circuit Cir cui t 02-06-12 Cos 11 Caller 14 selected 1 Caller cos Sel ect ed Rou ting Class 4 Caller Routing class 00 1 selected Route Pattern Caller Switch 10 Selected Facility E To LINE Caller ANT Call Type LIN 8269 ANS WER Record Audit Cal l Sta tus Confer enc e Aud it Queue Sta tus NUL L QUEUE Access Code Queue Time Code validation Dialed Number 6313 Account Code Authorization code CONTINUE to CAN CEL; CTR L/S to PAUSE and CTRL/Q to Use CTRL/Z 21:19 305 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 Ans wer Dat e 8/ 10 /19 I End Date 21: 19:55 Start Date 8/10/19 I Tim e 21:19:32 End Time 21:19: 27 I Ans wer Start Time 6313 6270 I Selected stationt 04-08-03 cal ler Sta tio n 12 select ed ci rc ui rc ui t 02- 06- I Caller ci Page 111 EFTA00051216 6313 IN 11 14 Selected COs ss 1 Caller cos Selected Routin g Cla 4 n Caller Routing Class 001 Select ed Rou te Pat ter Caller Switch ID Selected Facility E TO LINE Caller ANI Call Type LIN 8269 IN CONVERSATION Record Audit Call Status Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6313 Account Code Authorization Code to CONTINUE RL /2 to CAN CEL ; CTR L/5 to PAUSE and CTRL/Q Use CT 21:24 306 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 I Ans wer Dat e 8/1 0/19 I End Date 21: 24:45 Start Date 8/10/19 21:24:45 I End Time 21: 24: 40 I Ans wer Time Start Time 6313 • 62 29 Selected Station 04-08-03 Caller Station 03- 13-13 Selected circuit 11 Caller Cir cui t Selected COS 4 tin g Cla ss 1 Caller COS ss 4 Sel ect ed Rou n Caller Rou tin g Cla Selected Rou te Pat ter 001 Caller Switch ID Selected Facility E TO LINE Caller ANI call Type LIN 8275 ANS WER Record Audit Cal l Sta tus Confer enc e Aud it Queue Sta tus NUL L QUEUE Access Code Queue Time Code validation Dialed Number 6313 Account Code Authorization Code CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/Q to Use CTRL/2 21:24 ORD NUM BER : 307 TIME STAMP: 10-AUG-2019 REC 8/10/19 I Ans wer Date 8/10/19 I End Date 21: 24:53 Start Date 8/1 0/1 9 21:24:45 1 End Ti me 21:24: 40 Ans wer Ti me Start Time 6313 6229 selected Station 04-08-03 Caller sta tio n Selected Cir cui t t 03- 13- 13 11 Caller Circui 4 Selected cos ss 1 Cal ler CO S Selected Rou tin g Cla 4 Caller Routing Class ID 00 1 Selected Route Pattern cal ler Swi tch Selected Facility Caller ANI Call Type LINE TO LINE Aud it 8275 /N CONVERSATION Rec ord Call Sta tus Conference Aud it Queue Status NUL L QUEUE Acc ess Cod e Queue Tim e Code Validation Dialed Number 6313 Acc oun t Co de Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR use CTRL/2 to CANCEL; 21:25 308 TIME STAMP: 10-AUG-2019 I RECORD NUMBER: Page 112 EFTA00051217 6313 IN 8/10/19 te 8/10/19 I End Date 21:25:50 Start Date 8/10/19 I Answer Da Ti me 21:25:50 End Time 21: 25: 42 I Ans wer Start Time 6313 6449 Selected station 04-08-03 caller Station 04-08-05 selected circuit 11 caller circuit 11 Selected co s ss 1 Caller Cos Selected Routing ternCla 1 caller Routing Class 001 selected Rou te Pat Caller switch /D Selected Facility E TO LINE Caller ANI Call Type LIN 8280 ANSWER Record Audit Cal l Sta tus Conference Audit Queue Sta tus NULL QUEUE Access code Queue Time Code Validation Dialed Number 6313 Account Code Authorization code CONTINUE to CAN CEL ; CTR L/5 to PAUSE and CTRL/Q to Use CTRL /2 21:27 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 309 8/10/19 9 I Ans wer Da te 8/10/19 1 End Date 21: 27:36 Start Date 8/ 10 /1 21:25:50 I End Ti me 21:25:42 I Ans wer Tim e Start Time 6313 64 49 Selected station 04-08-03 Caller sta tio n Selected cir cui t t 04- 08- 05 11 Caller Circui 11 Selected cos as s 1 Caller co s Selected Rou tin g cl g Cla ss 1 te Pat ter n Caller Routin 001 selected Rou Caller Switch ID Selected Facility E TO LINE Caller ANI Call Type LIN Aud it 8280 tus IN CONVERSATION Record Call Sta Conference Aud it Queue status NUL L QUEUE Acc ess Cod e Queue Ti me Code validation Dialed Number 6313 Acc oun t Cod e Authorization Code TINUE CAN CEL ; CTR L/S to PAUSE and CTRL/Q to CON Use CTRL/Z to 21:35 NUM BER : 31 0 TIME STAMP: 10-AUG-2019 REC ORD 8/10/19 I Ans wer Dat e 8/10/19 I End Date 21: 35:06 8/1 0/1 9 21:35:06 I End rim e Start Date 35: 02 I Ans wer Time Start Time 21: 6313 64 49 selected Station 04-08-03 Caller Statio n selected Circuit Cir cui t 04- 08-05 COs 11 Caller 11 Selected ss 1 Caller Cos Selected Routin g Cla ler Rou tin g Cla ss 1 Rou te Pat ter n Cal 001 selected Caller Switch ID Selected Facility E TO LINE Cal ler AN / Call Type LIN 6303 ANSWER Record Audit Cal l Status Conference Audit Que ue Sta tus NULL QUEUE Access Cod e Queue Tim e Code Validation Dialed Number 6313 Account code Page 113 EFTA00051218 6313 IN e I Authorization Cod CTRL/Q to CONTINUE ; CTRL/S to PAUSE and Use CTRL/2 to CANCEL 19 21:36 311 TIME STAMP: 10-AUG-20 RECORD NUMBER: 8/10/19 I Ans wer Da te 8/10/19 I End Date 21: 36:51 8/10 /1 9 35:06 I End Ti me Start Date Ans wer Ti me 21: Start Time 21:35:02 I 6313 64 49 Selected Station 04-08-03 Caller Statio n selected circuit 04- 08- 05 11 Caller Circuit 11 selected COs ss 1 Caller CoS g cla Selected RoutinPattern Rou tin g cla ss 1 ed Rou te Caller 001 Select caller switch ID selected FacilityLINE TO LINE Caller ANI 83 03 call Type CONVERSATION Record Au di t Call Status IN Conference Audit Queue Status NULL QUEUE Access co de Queue Tim e Code validation 6313 Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/5 to PAUSE and CTR Use CTRL/2 to CANCEL; 21:39 312 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 I Ans wer Dat e 8/10/19 I End Date 21: 39:57 8/10/19 21:39:57 I End Tim e Start Date 39: 54 I Ans wer Time Start Time 21: 6313 64 49 Selected Station 04-08-03 Caller Station 04- 08- 05 Selected circuit 11 Caller Cir cui t Selected COS co s 11 Rou tin g Cla ss 1 Cal ler 1 select ed Caller Rou tin g Cla ss selected Route Pat ter n 001 Caller Switch ID selected Facility E TO LINE Caller ANI Call Type LIN ord Aud it 8320 l sta tus ANSWER Rec cal conference Audit Queue Status NULL QUEUE Access code Que ue Tim e Code Validation Dialed Number 6313 Account Code Authorization code L/Q to CONTINUE L/2 to CAN CEL ; CTR L/S to PAUSE and CTR use CTR 21:42 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 313 8/10/19 I Start Date 8/10/19 I 39: 54 I Ans Ans wer wer Dat Tim e e 8/1 0/19 I End Date 21:39:57 l End Time 21: 42:10 Start Time 21: 6313 6449 Selected station 04-08-03 Cal ler Sta tio n select ed Cir cui t cui t 04- 08- 05 11 Caller Cir 11 Selected cos ss 1 Caller co s Selected Rou tin g Cla g Cla ss 1 Pat ter n Caller Routin 001 Selected Route Caller Switch ID selected Facility Caller ANI Call Type LINE TO LINE Aud it 8320 Record Page 114 EFTA00051219 6313 IN Call Status IN CONVERSATION Conference Audit Access Code Code Validation I Queue Status Queue Time NULL QUEUE 6313 Dialed Number Account Code Authorization Code L/Q to CONTINUE ; CTRL/5 to PAUSE and CTR Use CTRL/Z to CANCEL 21:46 314 TIME STAMP: 10-AUG-2019 RECORO NUMBER: 8/10/19 e 8/10/19 I End Date 21:46:27 Start Date 8/10/19 I Answer Dat 21: 46:27 I End Time Start Time 21:46:21 I Answer Time 6313 6225 Selected Station 04-08-03 Caller Station 03-08-11 Selected cir cui t 11 Caller Circuit 14 Selected cos 1 Caller cos ting Cla ss 4 Selected Rou Caller Routing Class 001 Select ed Rou te Pat ter n Caller Switch ID Selected Facility Caller ANI Call Type LINE TO LINE 8337 ANS WER Record Audit Call Status Conference Audit Queue Sta tus NUL L QUEUE Access Code Queue Time Code Validation Dialed Number 6313 Account Cod e Authorization Code CTRL/Q to CONTINUE ; CTRL/S to PAUSE and Use CTRL/2 to CANCEL 21:46 315 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 I Ans wer Dat e 8/10/19 I End Date 21: 46:49 8/10/1 9 21:46:27 I End Time Start Date 46: 21 Ans wer Time Start Time 21: 6313 62 25 Selected station 04-08-03 Caller Statio n Selected Circuit Cir cui t 03-08-11 COS 11 Caller 14 Selected Cla ss 1 Caller cos ss 4 Selected Routing tern Caller Rou tin g Cla Selected Rou te Pat 001 Caller Switch ID Selected Facility E TO LINE Caller ANI Call Type LIN 8337 IN CONVERSATION Record Audit Cal l Sta tus Confer enc e Aud it Queue Status NULL QUEUE Access Code Queue Tim e Code Validation Dialed Number 6313 Acc oun t Cod e Authorization Code to CONTINUE /2 to CAN CEL ; CTR L/S to PAUSE and CTRL/Q Use CTRL 22:10 NUM BER : 316 TIME STAMP: 10-AUG-2019 I REC ORD 8/10/19 Ans wer Da te 8/ 10 /19 I End Date 22: 10:29 Start Date 8/10/19 I e 22:10:29 ) End Time 22: 10: 18 I Ans wer Tim Start Time 6313 n 6296 I Selected Station Cal ler Sta tio Page 11 5 EFTA00051220 6313 IN 04-08-03 03-09-04 Selected Circuit 11 Caller Circuit 4 Selected co s 1 Caller COs selected Routing Cla ss 4 caller Routing Class 001 Selected Route Pattern Caller switch ID selected Facility Caller ANI Call Type LINE TO LINE 8374 ANSWER Record Audit Call Status conference Audit Queue Status NULL QUEUE Access Code Queue Tim e Code Validation Oialed Number 6313 Acc oun t Co de Authorization Code CONTINUE to CAN CEL ; cTR L/S to PAUSE and CTRL/Q to use CTRL/2 22:10 TIME STAMP: 10-AUG-2019 RECORD NUMBER; 317 8/10/19 9 I Ans wer oate 8/10/19 I End Date 22: 10:53 Start Date 8/ 10 /1 22:10:29 End Tim e 22:10: 18 I Ans wer Tim e Start Time 6313 62 96 selected Station 04-08-03 caller Sta tio n Selected Cir cui t t 03- 09- 04 11 Caller Circui 4 Selected COS 1 Cal ler co s Selected Rou tin g Cla ss tin g Cl as s 4 Pat ter n Caller Rou 001 Selected Route Caller Switch ID Selected Facility E TO LINE Caller ANI Call Type LIN ord Au di t 8374 tus IN CONVERSATION Rec call Sta Conference Aud it Queue Status NUL L QUEUE Acc ess Cod e Queue Ti me code validation Dialed Number 6313 AccOunt Cod e Authorization code to CONTINUE CTRL/S to PAUSE and CTRL/Q Use CTRL/i to CANCEL; 22:19 318 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 I Ans wer Dat e 8/10/19 I End Date e 22: 19:02 Start Date 8/ 10 /1 22: 19: 02 End Tim 22:18:51 I Ans wer Tim e start Time 6313 63 17 Selected Station 04-08-03 Caller Sta tio n 13 Selected circui t 04- 01- 11 Caller Circuit 1 Selected cos 1 Caller co s Selected Rou tin g Cla ss 1 caller Routing class 001 sel ect ed Rou te Pat ter n Caller Switch ID Selected Facility E TO LINE Caller ANI call Type LIN 8391 ANSWER Record Audit Cal l Status Conference Audit Queue Status NULL QUEUE Access Cod e Queue Time Code Validation Dialed Number 6313 Account Code Authorization Code CTRL/0 to CONTINUE CTRL/S to PAUSE and Use CTRL/Z to CANCEL; Page 116 EFTA00051221 6313 IN TI ME STA MP: 10- AUG-2019 22:19 RECORD NUMBER: 319 8/10/19 9 Ans wer Dat e 8/10/19 I End Date 22: 19:10 Start Date 8/10/1 22:19:02 End Time 22: 18: 51 I 1 Ans wer Time Start Time 6313 63 17 selected Station 04-08-03 Caller Station Selected circui t 04- 01- 13 11 Caller Circuit 1 Selected COS 1 Caller cos selected Routing tern Cla ss caller Rou tin g Cla ss selected Rou te Pat 001 Caller Switch Io Selected Facility E TO LINE Caller ANI call Type LIN 8391 IN CONVERSATION Record Audit Call Status Confer enc e Aud it Queue Sta tus NULL QUEUE Access Code Queue Time Code validation Dialed Number 6313 Account Code I Authorization Code CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/Q to Use CTRL/2 22:21 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 320 8/10/19 9 I Ans wer Date 8/10/19 I End Date e 22: 21:44 start Date 8/1 0/1 22:21:44 1 End Tim 22:21: 37 I Ans wer Ti me Start Time 6313 6367 selected Station 04-08-03 Cal ler sta tio n 09 Select ed cir cui t cui t 03- 09- 11 caller Cir 4 Selected COS cla ss 1 Cal ler co s select ed Rou tin g tin g Cla ss 4 Pat ter n Caller Rou 001 Selected Route caller switch ID Selected Facility E TO LINE Caller ANI call Type LIN Aud it 8397 ANS WER Rec ord call sta tus Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6313 Acc ount co de Authorization Code CONTINUE to CAN CEL ; CTR L/S to PAUSE and cTRL/Q to Use CTRL/2 22:21 NUM BER : 32 1 TI ME STAMP: 10-AUG-2019 RECORD 8/10/19 9 j Ans wer Dat e 8/10/19 I End Date 22: 21:55 Start Date 8/10 /1 22:21:44 1 End Ti me 22: 21: 37 I Ans wer Time Start Time 6313 63 67 selected Station 04-08-03 Caller Sta tio n 09 Selected cir cui t 03 -0 9- 11 caller Circuit 4 selected cos 1 caller co s selected Rou tin g Cla ss 4 n caller Routing Class 001 Sel ect ed Rou te Pat ter Caller switch ID Selected Facility E TO LINE caller ANT Call Type LIN 8397 IN CONVERSATION Record Audit Call Status conference Audit Queue status NULL QUEUE Access Cod e Queue Time Code Validation 6313 Dialed Number Page 117 EFTA00051222 6313 IN I Account Code code I Authorization L/Q to CONTINUE CTRL/S to PAUSE and CTR use CTRL/Z to CANCEL; 19 22:25 322 TIME sTAMP: 10-AUG-20 1 RECORD NUMBER: 8/10/19 Ans wer Dat e 8/1 0/19 I End Date 22: 25:49 Start Date 8/10/19 Tim e 22:25:49 I End Time 22: 25: 44 I Ans wer Start Time 6313 64 49 selected station 04-08-03 caller Station 04- 08-05 selected Circuit 11 caller Cir cui t Selected COS 11 Cla ss 1 caller cos 1 Selected Routing tern caller Routing class 001 sel ected Route Pat Caller Switch ID Selected Facility E TO LINE Caller ANI call Type LIN 8413 ANSWER Record Audit Cal l Status Conferenc e Aud it Queue Sta tus NULL QUEUE Access Code Queue Time Code validation Dialed Number 6313 Account Code Authorization Code to CONTINUE RL /2 to CAN CEL ; CTR L/S to PAUSE and CTRL/Q se CT 22:25 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 323 8/10/19 Date 8/10/19 End Date 8/1 0/1 9 I Ans wer End Ti me 22: 25:56 Start Date 44 I Ans wer Ti me 22:25:49 I Start Time 22:25: 6313 64 49 Selected station 04-08-03 Caller Sta tio n selected Cir cui t 04- 08- 05 11 Caller Circuit 11 selected cos ss 1 caller co s selected Rou tin g Cla 1 Caller Routing Class 001 Sel ect ed Rou te Pat ter n caller switch ID Selected Facility E TO LINE caller ANi cal l Type LIN Rec ord Aud it 8413 Call Sta tus IN CONVERSATION Conference Aud it Queue Status NUL L QUEUE Acc ess Cod e Queue Tim e Code Validation Dialed Number 6313 Account code Authorization Code CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/Q to Use CTRL/z 22:27 ORD NUM BER : 32 4 TIME STAMP: 10-AUG-2019 I REC 8/10/19 I Ans wer Da te 8/10/19 I End Date e 22: 27:38 I 8/ 10 /1 9 22:27:38 I End Tim I Start Date 22:27:31 I Ans wer Ti me start Time I Caller Sta Caller Circuit Caller cos tio n 64 02- 11 80 03- 05 Selected Station Selected Cir Selected COS cui Selected Routin t g cl as s 6313 04-08-03 11 1 ler Rou tin g Cla ss Rou te Pat ter n Cal 001 Selected Caller switch ID Selected Facility Caller ANX Page 118 EFTA00051223 6313 iN Call Type LINE To LINE 8415 ANSWER Record Audit call Status Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6313 Account Cod e Authorization Code CTRL/Q to CONTINUE CTRL/S to PAUSE and Use CTRL/2 to CANCEL; 19 22:27 325 TIME STAMP: 10-AUG-20 RECORD NUMBER: 8/10/19 9 Ans wer Dat e 8/10/19 I End Date 22: 27:45 Start Date 8/10/1 I I Ans wer Time 22:27:38 I End Time Start Time 22: 27: 31 6313 64 80 Selected Station 04-08-03 Caller Station 02- 03- 05 Selected Circuit 11 Caller Cir cui t selected cos ler COS 11 Rou tin g Cla ss 1 Cal 1 Select ed caller Rou tin g Cla ss selected Route Pat ter n 001 Caller switch ID Selected Facility E TO LINE caller ANI Call Type LIN 8415 IN CONVERSATION Record Audit cal l sta tus confer enc e Aud it Queue sta tus NUL L QUEUE Access Code Queue Time Code validation 6313 Dialed Number Account code Authorization Code to CONTINUE L/Z to CAN CEL ; CTR L/S to PAUSE and CTRL/Q Use CTR 22:28 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 326 8/10/19 9 j Ans wer Date 8/10/19 I End Date e 22: 28:49 Start Date 8/1 0/1 22:28:49 End Tim 22:28: 42 I Ans wer Tim e Start Time 6313 6381 Selected station 04-08-03 Cal ler Sta tio n Selected ci rc ui t t 04 -0 1- 01 11 Caller Circui 4 Selected cos 1 Caller co s Selected Rou tin g Cla ss 4 Caller Routing Class 00 1 Selected Route Pattern Caller Swi tch ID Selected Facility E TO LINE Caller ANI call Type LIN 8417 ANSWER Record Audit Call Status Conference Audit Que ue Sta tus NULL QUEUE Access Cod e Queue Tim e Code Validation Dialed Number 6313 Acc oun t Cod e Authorization code CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/Q to se CTRL/Z 22:29 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 327 8/10/19 e 8/10/19 t End pate 22:29:02 Start Date 8/10/19 I Answer Dat 22: 28:49 I End Time Tim e 22: 28: 42 I Answer Time Start Page 119 EFTA00051224 6313 IN 6313 6381 Selected station 04-08-03 Caller station 04-01-01 Selected Circuit 11 Caller Circuit 4 Selected COS 1 Caller cos Selected Routing Cla ss 4 Caller Routing Class 001 Selected Rou te Pat ter n Caller Switch ID Selected Facility E TO LINE Caller ANI call Type LIN D Record Audit 8417 Call Sta tus CONVERSATION BEFORE HOL Conference Audit Queue Status NULL QUEUE Access Code Queue Tim e Code validation Dialed Number 6313 Account Code Authorization' code to CONTINUE L/ 2 to CAN CEL ; CTR L/S to PAUSE and CTRL/Q UseCTR 22:58 328 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 I Ans wer Date 8/10/19 I End Date 22:58:27 Start Date 8/ 10 /1 22:58:27 I End Ti me 22: 58: 23 f Ans wer Tim e Start Time 6313 6350 selected Station 04-08-03 Cal ler sta tio n Select ed cir cui t t 04 -0 1- 02 11 Caller Circui 4 Selected COs s 1 Cal ler co s Select ed Rou tin g Cl as tin g Cla ss 4 Pat ter n caller Rou 001 Selected Route Caller Switch ID Selected Facility E TO LINE Caller ANI call Type LIN ord Aud it 8498 tus ANS WER Rec Call Sta COnference Audit Que ue Sta tus NUL L QUEUE Access Cod e Queue Time Code Validation Dialed Number 6313 Accoun t Cod e Authorization Code CONTINUE CAN CEL ; cT RL /S to PAUSE and CTRL/Q to Use CTRL/2 to 22:58 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 329 8/10/19 9 I Ans wer Date 8/10/19 I End Date 22: 58:33 Start Date 8/ 10 /1 22: 58:27 1 End Ti me 22:58:23 I Ans wer Ti me start rime 6313 n 63 50 I Selected Station 04-08-03 Caller Sta tio 02 selected Cir cui t 04- 01- 11 Caller circuit 4 Selected cos 1 Caller co s selected Rou tin g Cl as s 4 Caller Routing Class 00 1 I Selected Route Pattern Caller Swi tch ID I Selected FacilityNE TO LINE Caller ANI Call Type LI 8498 IN CONVERSATION Record Audit Call Status Conference Audit I Queue Status NULL QUEUE Access Cod e I Queue Time Code Validation Dialed Number 6313 Account Cod e Authorization Code to CONTINUE /2 to CAN CEL ; CTR L/S to PAUSE and CTRL/Q Use CT RL Page 120 EFTA00051225 6313 IN 19 23:14 330 TIME STAMP: 10-AUG-20 RECORD NUMBER: 8/10/19 Ans wer Dat e 8/1 0/19 1 End Date 23: 14:21 . Start Date 8/10/19 23:14:21 I End Time 23: 14: 09 Ans wer Time "Start Time 6313 6225 Selected station 04-08-03 Cal ler Statio n 11 Select ed Cir cui t cui t 03- 08- S 11 Caller Cir 14 Selected CO 1 Cal ler COS sel ect ed Rou tin g Cla ss tin g Cl as s 4 te Pat ter n Caller Rou 001 Selected Rou Caller Switch ID Selected Facility E TO LINE Caller ANI Call Type LIN 8514 ANSWER Record Audit Call Sta tus Conference Audit Queue Status NULL QUEUE Acc ess Cod e Queue Tim e Code validation Dialed Number 6313 Acc oun t Co de Authorization Code TINUE CAN CEL ; CTR L/S to PAUSE and cTRL/Q to CON use cTRL/z to 23:15 331 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 I Ans wer Date 8/10/19 ) End Date 23: 15:01 Start Date 8/ 10 /1 e 23:14:21 I End Ti me 23:14: 09 I Ans wer Tim Start Time 6313 62 25 selected station 04-08-03 caller Sta tio n selected Cir cui t t 03 -0 8- 11 11 Caller circui 14 Selected cos Caller cos Selected Rou tin g cl as s 4 Caller Routing Class 00 1 Selected Route Pattern caller swi tch ID Selected Facility E TO LINE Caller AN: call Type LIN 8514 IN CONVERSATION Record Audit Cal l Status conference Audit Queue Status NULL QUEUE Access Co de Queue Tim e Code validation Dialed Number 6313 Accoun t Cod e Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR use CTRL/2 to CANCEL; 23:24 332 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 Answer Date 8/10/19 I End Date 23:24:03 start Dat e 8/ 10 /1 23: 24: 03 I End Ti me 23:23:47 Answer Time Start Time 6313 64 49 Selected Station 04-08-03 caller Statio n selected Circui t 04- 08- 05 11 Caller Circuit 11 Selected cos as s 1 Caller CoS Selected Routin g cl ler Rou tin g Cla ss 1 Rou te Pat ter n Cal 001 Select ed Caller Switch ID Selected Facility E TO LINE Cal ler AN I. Call Type LIN 8521 ANSWER Record Audit Cal l Status Conference Audit Queue Sta tus NULL QUEUE Access co de Queue Time code validation Page 121 EFTA00051226 6313 IN 6313 1 Dialed Number Account Code I Authorization Code L/Q to CONTINUE ; CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL 23:25 333 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 I Ans wer Date 8/10/19 I End Date me 23: 25:03 8/1 0/1 23:24:03 1 End Ti Start Date 23:23: 47 I Ans wer Ti me Start Time 6313 6449 Selected station 04-08-03 Caller Sta tio n selected Cir cui t t 04- 08- 05 11 Caller Circui 11 Selected COS ss 1 Caller CO S select ed Rou tin g Cla g Cla ss 1 Pat ter n Caller Routin 001 Selected Route Caller switch zo Selected Facility E TO LINE caller ANI Call Type LIN ord Aud it 8521 tus IN CONVERSATION Rec Call Sta Conference Aud it Queue Status NULL QuEuE Access co de Queue Ti me code Validation Dialed Number 6313 Acc ount Code Authorization code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL; 23:45 334 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 I Ans wer Da te 8/10/19 I End Date 23: 45:54 Start Date 8/10/1 23:45:54 1 End Time 23: 45: 42 I Ans wer Time Start Time 6313 62 61 selected station 04 -08-03 Caller statio n Circuit ler Cir cui t 03-09-03 selected co s 11 cal 4 Selected ss 1 Caller cos ss 4 Selected Routing Cla ter n cal ler Rou tin g cla Select ed Rou te Pat 001 Caller Switch ID Selected Facility E TO LINE Cal ler AN ' Call Type LIN 8558 ANSWER Record Audit Cal l status Conference Audit Queue Status NULL QUEUE Access Co de Queue Time Code Validation Dialed Number 6313 Account Co de Authorization Code to CONTINUE CTRL/S to PAUSE and CTRL/Q se CTRL/Z to CANCEL; 23:46 335 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 I Ans wer Dat e 8/10/19 f End Date 23: 46:03 Start Date 8/10/19 me 23:45:54 I End Time 23: 45: 42 I Ans wer Ti Start Time 6313 6261 Selected Station 04-08-03 Cal ler Sta tio n Select ed Circui t t 03- 09- 03 11 Caller Circui 4 Selected COS s 1 Cal ler co s Select ed Rou tin g cl as tin g Cla ss 4 te Pat ter n caller Rou 001 selected Rou Caller Switch ID Page 122 EFTA00051227 6313 IN I Selected Facility LINE TO LINE Caller ANI 8558 I call Type Record Audit I Call Status IN CONVERSATION Conference Audit queue Sta tus NULL QUEUE Access Code Code validation I Queue Time Dialed Number 6313 I Account code Code I Authorization to CONTINUE L/Z to CAN CEL; CTR L/S to PAUSE and CTRL/Q use CTR 19 23:49 336 TIME STAMP: 10-AUG-20 RECORD•NuMeER: 8/10/19 9 Ans wer Date 8/10/19 I End Date 23: 49:33 Start Date 8/ 10 /1 23: 49:33 I End Ti me I Ans wer Ti me Start Time 23:49:21 6313 6501 Selected Station 04-08-03 Caller Sta tio n selected Cir cui t t 02- 06- 05 11 Caller Circui 11 Selected cos ss Caller co s Selected Rou tin g Cla 1 Caller Routing Class 00 1 Sel ected Route Pattern Caller Swi tch to Selected Facility E To LINE caller ANI Call Type LIN ord Aud it 8564 tus ANS WER Rec Call sta Conference Audit Queue status NULL QUEUE Access code Queue Time code validation Dialed Number 6313 Account Code Authorization Code CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/Q to Use CTRL/Z 23:49 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 337 8/10/19 9 Ans wer Date 8/10/19 I End Date 23: 49:48 Start Date 8/ 10 /1 23: 49:33 I End Ti me 23:49:21 I Ans wer Ti me Start Time 6313 65 01 Selected Station 04-08-03 Caller Sta tio n Selected Circui t 02- 06- 05 11 Caller circuit 11 Selected cos 1 Caller cos Selected Routin g cla ss 1 Caller Routing Class 001 sel ected Route Pattern Caller Switch ID selected Facility E TO LINE Caller ANI Call Type LIN 8564 IN CONVERSATION Record Audit Cal l status conference Audit Queue status NULL QUEUE Access Cod e queue Time Code Validation Dialed Number 6313 Accoun t Cod e Authorization Code CTRL/Q to CONTINUE cTRL/S to PAUSE and Use CTRL/Z to CANCEL; 0 :0 338 TIME STAMP: 11-AUG-2019 RECORD NUMBER: 8/11/19 e 8/11/19 End Date Start Date 8/11/19 I Answer Dat 0:0 0:4 6 I End Time 0:00:46 start Time 0:00:41 ; Answer TimePage 123 EFTA00051228 6313 IN 6313 5 Selected Station 04-08-03 Caller Trunk Group 01 -12-01 Selected Circuit 11 Caller cir cui t selected cos 10 7 ss 1 caller COS cl as s 1 selected Routing cla ter n Caller Rou tin g Selected Rou te Pat caller switch ID 4283 selected Facility NK TO LINE caller ANI Call Type TRU 8573 ANSWER Record Audit call Status confer enc e Aud it Queue sta tus NULL QUEUE Access code Queue Time code validation Dialed Number 6313 Account Cod e 4283 Authorization code 347872 to CONTINUE CTRL/S to PAUSE and CTRL/Q Use CTRL/Z to CANCEL; 0 :1 TIME STAMP: 11-AUG-2019 RECORD NUMBER: 339 8/11/19 I Ans wer Da te 8/1 1/19 I End Date 0: 01:41 Start Date 8/11/19 Time 0:00:46 End Time 0: 00 :4 1 I Ans wer Start Time 6313 I Selected Statio n Caller Trunk Group 5 ed cir cui t 04-08-03 Cir cui t 01 -12-01 I select 11 caller 107 selected cos cla ss 1 caller Cos sel ect ed Rou tin g tin g Cla ss 1 te Pat ter n caller Rou I Selected Rou Caller switch ID Page 124 EFTA00051229 6313 ouT RECORD NUMBER: • 1 TIME STAMP: 9 -AUG-2019 13:22 Start Date 8/ 9/19 Answer Date End Date 8/9/19 Start Time 13:22:53 Answer Time End Time 13:22:54 caller station 6313 Selected Trunk Group caller circuit 04-08-03 Selected Circuit Caller cos 11 Selected cos caller Routing Class 1 Selected Routing class caller switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 784 call Type ONE LINE conference Audit call Status DIALING Access code Queue status NULL QUEUE code validation Queue Time Dialed Number Account Code Authorization code use CTRL/Z to CANCEL; CTRL/5 to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 2 TIME STAMP: 9 -AUG-2019 13:31 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 13:30:53 I Answer Time End Time 13:31:08 caller Station 6313 selected station 6590 Caller Circuit 04-08-03 Selected Circuit 04-09-07 caller cos 11 selected cos 11 caller Routing class 1 selected Routing Class 1 caller switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 846 Call Type LINE TO LINE Conference Audit call Status RINGING Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6590 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 3 TIME STAMP: 9 -AUG-2019 13:31 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 13:31:08 I Answer Time 13:31:16 I End Time 13:31:16 Caller station 6313 selected station 6265 caller circuit 04-08-03 selected Circuit 03-11-12 caller cos 11 selected cos 11 Caller Routing Class 1 Selected Routing class 1 caller switch ID 001 I selected Route Pattern caller ANI Selected Facility Record Audit 849 call Type LINE TO LINE conference Audit Call Status ANSWER Access Code Queue status NULL QUEUE Page 1 EFTA00051230 6313 OUT code Validation I Queue Time Dialed Number 6265 Account code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 4 TIME STAMP: 9 -AUG-2019 13:31 8/ 9/19 L Answer Date 8/ 9/19 I End Date 8/ 9/19 start Date 13:31:26 Start Time 13:31:08 I Answer Time 13:31:16 f End Time 6313 selected Station 6265 caller Station 03-11-12 Caller circuit 04-08-03 Selected circuit 11 selected cos 11 caller COS 1 • Caller Routing class 1 selected Routing class caller switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 849 call Type LINE TO LINE Conference Audit Call status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6265 Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 5 TIME STAMP: 9 -AUG-2019 13:33 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/9/19 Start Date 13:33:05 Start Time 13:33:00 Answer Time 13:33:05 I End Time 6313 selected Station 6126 caller Station 02-02-10 caller circuit 04-08-03 Selected circuit 11 selected cos 1 caller Cos 1 Caller Routing class 1 selected Routing Class Caller Switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 858 call Type LINE TO LINE Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6126 Account code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 6 TIME STAMP: 9 -AUG-2019 13:33 I RECORD NUMBER: 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 13:33:08 Start Time 13:33:00 I Answer Time 13:33:05 End Time 6313 I selected Station 6126 caller Station 02-02-10 Caller circuit 04-08-03 Selected circuit 11 I selected coS 1 caller COS Page 2 EFTA00051231 6313 OUT caller Routing Class 1 selected Routing class 1 caller switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 858 call Type LINE TO LINE Conference Audit call status IN CONVERSATION Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6126 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 7 TIME STAMP: 9 -AUG-2019 13:33 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Date End Time 13:33:17 start Time 13:33:08 Answer Time 13:33:17 Caller station 6313 Selected station 6103 Caller circuit 04-08-03 selected circuit 03-05-11 caller C05 11 selected cos 3 caller Routing class 1 Selected Routing class 3 Caller Switch ID 001 selected Route pattern caller ANI selected Facility Record Audit 860 call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6103 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 8 TIME STAMP: 9 -AUG-2019 13:33 8/ 9/19 I Answer Date 8/ 9/19 I1 End Date 8/ 9/19 start Date 13:33:47 start Time 13:33:08 I Answer Time 13:33:17 End Time Caller Station 6313 Selected station 6103 Caller circuit 04-08-03 Selected Circuit 03-05-11 Caller COS 11 selected COS 3 CallerRouting Class 1 Selected Routing Class 3 caller switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 860 call Type LINE TO LINE conference Audit call Status IN CONVERSATION Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6103 Account Code AUthorization code Use CTRL/2 to CANCEL; ORL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 9 TIME STAMP: 9 -AUG-2019 13:38 I Page 3 EFTA00051232 6313 OUT 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Date 13:38:07 Start Time 13:37:59 I Answer Time 13:38:07 End Time Caller Station 6313 Selected station 6225 Caller Circuit 04-08-03 selected Circuit 03-08-11 Caller Cos 11 Selected cOS 14 caller Routing Class 1 selected Routing class 4 Caller switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 902 call Type LINE TO LINE conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6225 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 10 TIME STAMP: 9 -AUG-2019 13:38 start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:37:59 I Answer Time 13:38:07 End Time 13:38:40 Caller station 6313 Selected station 6225 caller Circuit 04-08-03 Selected circuit 03-08-11 Caller cos 11 Selected cos 14 Caller Routing Class 1 selected Routing Class 4 caller switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 902 call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6225 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 11 TIME STAMP: 9 -AUG-2019 13:38 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:38:40 I Answer Time 13:38:07 I End Time 13:38:40 Caller Station 6313 selected Trunk Group Caller circuit 04-08-03 Selected circuit caller COS 11 Selected COS Caller Routing Class 1 selected Routing class caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 902 Call Type ONE LINE conference Audit Call status DIALING Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account code Authorization code Page 4 EFTA00051233 6313 OUT use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 12 TIME STAMP: 9 -AUG-2019 13:53 8/ 9/19 End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 13:53:39 Start Time 13:53:34 I Answer Time 13:53:39 End Time 6313 Selected station 6229 caller station 03-13-13 Caller Circuit 04-08-03 Selected circuit Caller COS 11 Selected COS 4 1 Selected Routing class 4 Caller Routing Class Caller Switch to 001 selected Route Pattern Caller ANI Selected Facility Record Audit 1034 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6229 Account code Authorization Code use CTRL/2 to CANCEL; cTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 13 TIME STAMP: 9 -AUG-2019 13:53 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Date 13:53:45 Start Time 13:53:34 Answer Time 13:53:39 End Time Caller station 6313 Selected Station 6229 Caller Circuit 04-08-03 selected circuit 03-13-13 Caller cos 11 selected cos 4 Caller Routing Class 1 Selected Routing Class 4 Caller switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 1034 Call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6229 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 14 TIME STAMP: 9 -AUG-2019 13:57 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date End Time 13:57:57 start Time 13:57:53 Answer Time 13:57:57 Caller station 6313 • I Selected station 6426 04-08-03 Selected circuit 02-04-08 Caller Circuit 4 Caller COS 11 selected COS Caller Routing class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1079 call Type LINE TO LINE Conference Audit Call Status ANSWER Page 5 EFTA00051234 6313 Our Queue Status NULL QUEUE I Access Code Code validation I Queue Time Dialed Number 6426 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 1S TIME STAMP: 9 -AUG-2019 13:58 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date End Time 13:58:01 Start Time 13:57:53 I Answer Time 13:57:57 Caller station 6313 selected Station 6426 04-08-03 Selected Circuit 02-04-08 caller Circuit 4 Caller Cos 11 Selected COS Caller Routing class 1 selected Routing class 4 caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1079 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6426 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 16 TIME STAMP: 9 -AUG-2019 13:59 8/ 9/19 Answer Date 8/ 9/19 End Date 8/ 9/19 start Date 13:59:39 Start Time 13:59:33 I Answer Time 13:59:39 I End Time 6313 selected station 6240 caller Station 03-13-08 caller Circuit 04-08-03 Selected circuit Caller COS 11 selected cos 4 Caller Routing Class 1 Selected Routing class 4 caller Switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 1107 Call Type LINE TO LINE conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6240 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 17 TIME STAMP: 9 -AUG-2019 13:59 8/ 9/19 I Answer Date 8/ 9/19 End Date 8/ 9/19 start Date 13:59:56 Start Time 13:59:33 I Answer Time 13:59:39 I End Time caller station 6313 I selected Station 6240 04-08-03 Selected circuit 03-13-08 I Caller circuit Page 6 EFTA00051235 6313 OUT 11 Selected cos 4 Caller COS 4 Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1107 call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6240 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 18 TIME STAMP: 9 -AUG-2019 14:6 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Date 14:06:52 Start Time 14:06:48 I Answer Time End Time Caller Station 6313 selected station 6379 Caller Circuit 04-08-03 Selected Circuit 03-09-11 Caller cos 11 selected COS 4 Caller Routing Class 1 Selected Routing Class 4 Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1199 Call Type LINE TO LINE Conference Audit call Status RINGING Access code 8 Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6379 Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 19 TIME STAMP: 9 -AUG-2019 14:12 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Date 14:12:10 Start Time 14:12:09 I Answer Time End Time Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 selected Circuit caller cos 11 Selected cos caller Routing Class 1 selected Routing Class Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 1245 call Type ONE LINE Conference Audit call Status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 20 TIME STAMP: 9 -AUG-2019 14:27 Page 7 EFTA00051236 6313 OUT Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 14:25:20 I Answer Time End Time 14:27:46 Start Time Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected circuit Caller cos 11 Selected COS Caller Routing class 1 Selected Routing Class caller Switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 1415 Call Type ONE LINE Conference Audit Call Status TONE Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 21 TIME STAMP: 9 -AUG-2019 14:29 start Date 8/ 9/19 Answer Date End Date 8/ 9/19 Start Time 14:28:29 I Answer Time I End Time 14:29:26 Caller Station 6313 Selected Trunk Group Caller circuit 04-08-03 Selected Circuit Caller cos 11 Selected cos Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 1446 Call Type ONE LINE conference Audit call Status RECONNECT REQUEST Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 22 TIME STAMP: 9 -AUG-2019 14:29 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 14:29:37 I Answer Time End Time 14:29:40 Caller Station 6313 Selected Station 6448 Caller circuit 04-08-03 1 Selected circuit 03-03-05 Caller cos 11 Selected COS 21 Caller Routing class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1446 Call Type LINE TO LINE Conference Audit Call Status TRANSFER REQUEST Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6448 Account Code Page 8 EFTA00051237 6313 OUT I Authorization Code Use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 23 TIME STAMP: 9 -AUG-2019 14:29 End Date 8/ 9/19 Start Date Start Time 8/ 9/19 I Answer Date 14:29:40 I Answer Time I End Time 14:29:41 caller station 6313 Selected Trunk Group Caller circuit 04-08-03 Selected Circuit Caller cos 11 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern caller ANI selected Facility Record Audit 1460 Call Type ONE LINE conference Audit call Status DIALING Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 24 TIME STAMP: 9 -AUG-2019 14:32 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Date 14:32:38 Start Time 14:32:38 I Answer Time I End Time Caller station 6313 I Selected Trunk Group Caller Circuit 04-08-03 I selected Circuit Caller cos 11 I Selected cos Caller Routing class 1 Selected Routing class Caller Switch ID 001 I Selected Route Pattern Caller ANI selected Facility Record Audit 1483 Call Type ONE LINE Conference Audit Call Status DIALING Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 25 TIME STAMP: 9 -AUG-2019 14:36 8/ 9/19 Answer Date End Date 8/ 9/19 Start Date I End Time 14:36:47 Start Time 14:36:43 I Answer Time Caller Station 6313 selected Trunk Group caller Circuit 04-08-03 Selected Circuit Caller COS 11 Selected COS Caller Routing Class 1 Selected Routing class caller switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 1534 Call Type ONE LINE Page 9 EFTA00051238 6313 our I Call Status DIALTNG conference Audit Access code I Queue Status NULL QULUF code validation I Queue Time Dialed Number Account code Authorization code use CTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 26 TIME STAMP: 9 -AUG-2019 14:37 I Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 14:37:13 Start Time 14:37:13 I Answer Time End Time caller Station 6313 selected Trunk Group caller Circuit 04-08-03 selected circuit Caller cos 11 selected cos caller Routing Class 1 selected Routing class Caller switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 1537 call Type ONE LINE conference Audit call Status DIALING Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 27 TIME STAMP: 9 -AUG-2019 14:51 8/ 9/19 I Answer Date 8/ 9/19 End Date 8/ 9/19 Start Date 14:51:00 start Time 14:50:43 I Answer Time 14:51:00 I End Time 6313 selected Trunk Group 14 Caller station caller Circuit 04-08-03 selected circuit 04-16-01 caller COS 11 selected cos 255 Caller Routing class 1 Selected Routing class 1 001 selected Route Pattern 18 caller switch ID caller ANI selected Facility 42 Record Audit 1649 call Type LINE TO TRUNK Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6590 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 28 TIME STAMP: 9 -AUG-2019 14:51 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Date 14:51:04 Start Time 14:50:43 I Answer Time 14:51:00 I End Time 6313 I Selected Trunk Group 14 caller station page 10 EFTA00051239 6313 OUT 04-08-03 I Selected Circuit 04-16-01 Caller Circuit Caller COS 11 Selected COS 255 Caller Routing Class 1 Selected Routing class 1 001 Selected Route Pattern 18 Caller Switch ID Caller ANI Selected Facility 42 Record Audit 1649 Call Type LINE TO TRUNK Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6590 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 29 TIME STAMP: 9 -AUG-2019 14:51 Start Date 8/ 9/19 Answer Date 9/ 9/19 I End Dte 8/ 9/19 Start Time 14:51:05 I Answer Time 14:51:21 I End Ti ame 14:51:21 Caller Station 6313 Selected Trunk Group 14 caller Circuit 04-08-03 Selected Circuit 04-16-01 Caller COS 11 Selected COS 255 Caller Routing class 1 Selected Routing Class 1 Caller switch ID 001 selected Route Pattern 18 Caller ANI Selected Facility 42 Record Audit 1654 Call Type LINE TO TRUNK Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6590 Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBERi 30 TIME STAMP: 9 -AUG-2019 14:51 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:51:05 I Answer Time 14:51:21 End Time 14:51:25 Caller station 6313 Selected Trunk Group 14 caller Circuit 04-08-03 selected circuit 04-16-01 caller cos 11 Selected COS 255 caller Routing class 1 Selected Routing class 1 caller switch ID 001 selected Route Pattern 18 caller ANI Selected Facility 42 Record Audit 1654 Call Type LINE TO TRUNK Conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6590 Account code Authorization code Use CTRL/Z tO CANCEL; CTRL/S to PAUSE and CTRL/Q tO CONTINUE Page 11 EFTA00051240 6313 OUT RECORD NUMBER: 31 TIME STAMP: 9 -AUG-2019 15:3 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 15:03:10 I Answer Time 15:03:17 I End Time 15:03:17 Caller station 6313 Selected station 6294 caller circuit 04-08-03 Selected circuit 03-13-15 Caller COS 11 Selected cos 4 Caller Routing Class 1 Selected Routing class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1721 call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6294 Account Code Authorization Code Use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE ftEcoRo NUMBER: 32 TIME STAMP: 9 -AUG-2019 15:3 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 15:03:10 I Answer Time 15:03:17 I End Time 15:03:26 caller Station 6313 selected Station 6294 caller circuit 04-08-03 Selected circuit 03-13-15 Caller cos 11 Selected cos 4 caller Routing class 1 selected Routing class 4 caller switch ID 001 selected Route Pattern Caller AN! selected Facility Record Audit 1721 call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6294 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 33 TIME STAMP: 9 -AUG-2019 15:6 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 15:06:52 I Answer Time 15:06:59 I End Time 15:06:59 Caller station 6313 Selected Station 6381 caller Circuit 04-08-03 Selected Circuit 04-01-01 Caller COS 11 Selected COS 4 caller Routing Class 1 selected Routing class 4 Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1743 call Type LINE TO LINE Conference Audit call status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6381 Page 12 EFTA00051241 6313 OUT I Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 34 TIME STAMP: 9 -AUG-2019 15:7 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 15:06:52 I Answer Time 15:06:59 I End Time 15:07:05 Start Time 6313 Selected Station 6381 Caller Station 04-01-01 caller circuit 04-08-03 selected Circuit 11 Selected Cos 4 Caller cos 4 caller Routing Class 1 selected Routing class Caller switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 1743 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6381 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 35 TIME STAMP: 9 -AUG-2019 15:8 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date End Time 15:08:47 Start Time 15:08:43 Answer Time 15:08:47 Caller station 6313 Selected station 6227 caller Circuit 04-08-03 selected Circuit 04-08-06 11 Selected cos 11 Caller COS 1 Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1756 call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6227 Account Code Authorization code use.cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 36 TIME STAMP; 9 -AUG-2019 15:9 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 15:09:05 start Time 15:08:43 I Answer Time . 15:08:47 I End Time Caller Station 6313 Selected Station 6227 04-08-03 Selected circuit 04-08-06 Caller Circuit 11 Caller COS 11 selected COS Caller Routing class 1 selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Page 13 EFTA00051242 6313 OUT Record Audit 1756 I Call Type LINE TO LINE Conference Audit I Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6227 Account Code Authorization code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 37 TIME STAMP: 9 -AUG-2019 15:9 start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:09:05 I Answer Time 15:08:47 I End Time 15:09:05 Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 selected Circuit Caller Cos 11 Selected cos Caller Routing class 1 Selected Routing Class Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 1756 Call Type ONE LINE Conference Audit Call status DIALING Access Code Queue Status NULL QUEUE I Code validation Queue Time Dialed Number Account Code Authorization code Use cTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 38 TIME STAMP: 9 -AUG-2019 15:20 Start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 start Time 15:20:32 I Answer Time I End Time 15:20:33 Caller Station 6313 Selected Trunk Group Caller circuit 04-08-03 Selected circuit caller COS 11 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 1807 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account code Authorization Code use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 39 TIME STAMP: 9 -AUG-2019 15:48 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:48:43 I Answer Time 15:48:54 End Time 15:48:54 Page 14 EFTA00051243 6313 OUT 6313 selected station 1467 Caller station 03-03-04 caller Circuit 04-08-03 selected circuit Caller COs 11 Selected cos 11 1 selected Routing class 1 Caller Routing class caller Switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 1940 Call Type LINE TO LINE conference Audit call Status ANSWER Access Code Queue Status NULL QUEUE code validation 1 Queue Time Dialed Number 6467 Account code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 40 TIME STAMP: 9 -AUG-2019 15:48 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 15:48:59 start Time 15:48:43 I Answer Time 15:48:54 I End Time 6313 Selected station 1467 Caller station 03-03-04 caller Circuit 04-08-03 Selected Circuit caller cos 11 selected COS 11 1 selected Routing class 1 caller Routing class Caller switch /D 001 selected Route Pattern caller ANI Selected Facility Record Audit 1940 call Type LINE TO LINE Conference Audit call status IN CONVERSATION Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6467 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 41 TIME STAMP: 9 -AUG-2019 16:20 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Date 16:20:43 Start Time 16:20:39 I Answer Time 16:20:43 I End Time 6313 selected Station 6361 caller Station 03-09-05 caller circuit 04-08-03 selected circuit Caller cos 11 selected cos 4 caller Routing Class 1 Selected Routing class 4 caller Switch ID 001 selected Route pattern Caller ANI selected Facility Record Audit 2106 call Type LINE TO LINE conference Audit call status ANSWER Access code Queue status NULL QUEUE code validation Queue Time Dialed Number 6361 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 15 EFTA00051244 6313 OUT RECORD NUMBER: 42 TIME STAMP: 9 -AUG-2019 16:20 Start Date 8/ 9/19 I Answer Date 8/ 9/19 [ End Date 8/ 9/19 16:20:39 Answer Time 16:20:43 I End Time 16:20:50 Start Time Caller Station 6313 I selected Station 6361 Caller Circuit 04-08-03 I selected circuit 03-09-05 11 I Selected COS 4 Caller COS 4 Caller Routing Class 1 Selected Routing Class caller switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 2106 I Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code i Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number 6361 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 43 TIME STAMP: 9 -AUG-2019 16:32 Start Date 8/ 9/19 Answer Date End Date 8/ 9/19 Start Time 16:32:35 I Answer Time I End Time 16:32:37 Caller station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller COS 11 selected cos Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit .2163 Call Type ONE LINE Conference Audit Call Status DIALING ACcess Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 44 TIME STAMP: 9 -AUG-2019 16:42 Answer Date End Date 8/ 9/19 Start Date 8/ 9/19 Start Time 16:42:29. 1 Answer Time End Time 16:42:31 Caller Station 63 Selected Trunk Group Caller Circuit 138-03 04-0 Selected Circuit Caller COs 11 Selected COS caller Routing class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI • Selected Facility Record Audit 2188 Call Type ONE LINE Conference Audit Call Status DIALING Access code Queue Status NULL QUEUE Code Validation Queue Time Page 16 EFTA00051245 6313 OUT I Dialed Number Account Code I Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 45 TIME STAMP: 9 -AUG-2019 16:45 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Date End Time 16:45:41 start Time 16:45:40 I Answer Time Caller Station 6313 selected Trunk Group Caller Circuit 04-08-03 selected circuit Caller COS 11 Selected cos Caller Routing Class 1 selected Routing class Caller switch ID 001 Selected Route pattern Caller ANI Selected Facility Record Audit 2202 call Type ONE LINE Conference Audit Call status DIALING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 46 TIME STAMP: 9 -AUG-2019 17:4 8/ 9/19 1 Answer Date End Date 8/ 9/19 Start Date I 17:04:31 Start Time 17:04:30 I Answer Time I End Time Caller station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller cos 11 Selected cos Caller Routing class 1 Selected Routing class Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 2280 Call Type ONE LINE Conference Audit Call Status DIALING Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 47 TIME STAMP: 9 -AUG-2019 17:7 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Date 17:07:25 Start Time 17:07:24 I Answer Time I End Time Caller Station 6313 I Selected Trunk Group caller Circuit 04-08-03 I Selected circuit Caller cos 11 I Selected cos Caller Routing class 1 I Selected Routing class Caller Switch ID 001 I Selected Route Pattern Page 17 EFTA00051246 6313 ouT I caller ANI Selected Facility Record Audit 2286 Call Type ONE LINE conference Audit Call Status DIALING Access code Queue status NULL QUEUE code validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 48 TIME STAMP: 9 -AUG-2019 17:17 8/ 9/19 I Answer Date I End Date 8/ 9/19 start Date I End Time 17:17:12 start Time 17:17:10 I Answer Time Caller station 6313 I selected Trunk Group Caller Circuit 04-08-03 I Selected circuit Caller cos 11 selected cos caller Routing Class 1 selected Routing class caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2320 call Type ONE LINE Conference Audit call status DIALING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 49 TIME STAMP: 9 -AUG-2019 17:23 start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 17:23:37 I Answer Time End Time 17:23:38 caller station 6313 selected Trunk Group caller Circuit 04-08-03 selected circuit Caller cos 11 selected cos Caller Routing Class 1 selected Routing Class caller Switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 2336 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue status NULL QUEUE code validation Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 50 TIME STAMP: 9 -AUG-2019 17:26 8/ 9/19 I Answer Date I End Date 8/ 9/19 I Start Date End Time 17:26:12 I I Start Time 17:26:10 I Answer Time Page 18 EFTA00051247 6313 OUT Caller Station 6313 selected Trunk Group Caller circuit 04-08-03 Selected Circuit Caller COS 11 Selected cos caller Routing Class 1 selected Routing Class Caller switch ID 001 Selected Route Pattern Caller ANI I Selected Facility Record Audit 2350 I Call Type ONE LINE Conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account code Authorization code Use CTRL/z to CANcEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 51 TIME STAMP: 9 -AUG-2019 17:28 8/ 9/19 Answer Date End Date 8/ 9/19 I Start Date 17:28:48 I start Time 17:28:46 I Answer Time End Time Caller Station 6313 Selected Trunk Group Caller circuit 04-08-03 Selected Circuit caller cos 11 selected COS caller Routing Class 1 Selected Routing Class Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 2366 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account code Authorization.Code use CTRL/z to CANcEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 52 TIME STAMP: 9 -AUG-2019 17:32 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Date 17:32:15 • start'Time 17:32:12 I Answer Time End Time Caller station 6313 Selected Trunk Group caller Circuit 04-08-03 Selected circuit Caller cos 11 Selected cos caller Routing class 1 selected Routing Class Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 2390 Call Type ONE LINE Conference Audit call Status DIALING Access code Queue status NULL QUEUE Code Validation Queue Time Dialed Number 64 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE Page 19 EFTA00051248 6313 OUT RECORD NUMBER: 53 TIME STAMP: 9 -AUG-2019 17:32 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 17:32:15 Answer Time 17:32:19 I End Time 17:32:19 start Time Caller Station 6313 Selected station 6270 04-08-03 Selected circuit 02-06-12 Caller Circuit 14 Caller cos 11 Selected COS Caller Routing Class 1 selected Routing Class 4 Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 2393. Call Type LINE TO LINE Conference Audit call Status ANSWER Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6270 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 54 TIME STAMP: 9 -AUG-2019 17:32 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 start Date 17:32:24 Start Time 17:32:15 [I Answer Time 17:32:19 End Time Caller station 6313 selected Station 6270 04-08-03 Selected circuit 02-06-12 Caller Circuit 14 caller cos 11 Selected cos caller Routing Class 1 Selected Routing class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2391 Call Type LINE TO LINE Conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6270 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 55 TIME STAMP: 9 -AUG-2019 17:32 8/ 9/19 Answer Date [ End Date 8/ 9/19 Start Date 17:32:56 Start Time 17:32:54 I Answer Time End Time Caller station 6313 Selected Trunk Group caller Circuit 04-08-03 selected Circuit Caller COS 11 selected cos caller Routing Class 1 selected Routing Class Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 2399 Call Type ONE LINE Conference Audit Call status DIALING Access code Queue Status NULL QUEUE Code validation Queue Time Page 20 EFTA00051249 6313 OUT I Dialed Number I Account code Authorization Code Use CTRL/2 to CANCEL, CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 56 TIME STAMP: 9 -AUG-2019 18:16 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Date 18:16:02 Start Time 18:16:00 I Answer Time End Time caller station 6313 selected Trunk Group caller circuit 04-08-03 Selected circuit caller cos 11 Selected cos Caller Routing Class 1 selected Routing class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2553 call Type ONE LINE conference Audit Call Status DIALING Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 57 TIME STAMP: 9 -AUG-2019 18:18 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Date. 18:18:30 Start Time 18:18:28 I Answer Time I End Time Caller station 6313 Selected Trunk Group caller Circuit 04-08-03 Selected Circuit caller COS 11 Selected cos Caller Routing Class 1 Selected Routing Class caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 2562 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code 'Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 58 TIME STAMP: 9 -AUG-2019 18:46 start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 I 18:46:09 I Answer Time I End Time 18:46:10 I Start Time Caller station 6313 I Selected Trunk Group Caller Circuit 04-08-03 I Selected Circuit Caller COS 11 I Selected COS Caller Routing Class 1 selected Routing class Page 21 EFTA00051250 6313 OUT Caller switch ID 001 selected Route Pattern Caller ANT Selected Facility Record Audit 2650 Call Type ONE LINE conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account code Authorization Code use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 59 TIME STAMP: 9 -AUG-2019 18:50 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Date 18:50:35 start Time 18:50:30 I Answer Time End Time Caller station 6313 selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller Cos 11 Selected COS caller Routing class 1 Selected Routing Class caller switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 2675 call Type ONE LINE Conference Audit Call Status DIALING Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number Account code Authorization code use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 60 TIME STAMP: 9 -AUG-2019 18:57 start Date 8/ 9/19 1 Answer Date I End Date 8/ 9/19 Start Time 18:57:20 1 Answer Time I End Time 18:57:22 Caller station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected circuit Caller Cos 11 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern caller ANI selected Facility Record Audit 2697 call Type ONE LINE Conference Audit call Status DIALING Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number Account code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE • RECORD NUMBER: 61 TIME STAMP: 9 -AUG-2019 19:3 8/ 9/19 I Answer Date I End Date 8/ 9/19 I Start Date Page 22 EFTA00051251 6313 our 19:03:20 I Answer Time I End Tirm 19:03:21 I start Time caller Station 6313 Selected Trunk Group caller Circuit 04-08-03 I Selected circuit Caller cos 11 selected cos caller Routing Class 1 selected Routing Class Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 2721 Call Type ONE LINE conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number Account code Authorization code Use CTRL/Z to CANCEL; CIRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 62 TIME STAMP: 9 -AUG-2019 19:6 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Date 19:06:12 I Answer Time I End Time 19:06:13 Start Time I Caller station 6313 Selected Trunk Group caller Circuit 04-08-03 selected circuit Caller cos 11 selected COS caller Routing Class 1 selected Routing Class caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 2730 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 63 TIME STAMP: 9 -AUG-2019 19:13 Start Date 8/ 9/19 Answer Date End Date 8/ 9/19 19:13:29 I Answer Time End Time 19:13:32 start Time Caller station 6313 selected Trunk Group caller Circuit 04-08-03 selected Circuit Caller COS 11 selected COS Caller Routing class 1 Selected Routing class caller switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 2748 call Type ONE LINE conference Audit I Call status DIALING Access Code I Queue status NULL QUEUE code validation I Queue Time Dialed Number Account code Authorization Code Page 23 EFTA00051252 6313 OUT Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 64 TIME STAMP: 9 -AUG-2019 19:34 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Date 19:34:48 Start Time 19:34:48 I Answer Time End Time caller station 6313 Selected Trunk Group caller Circuit 04-08-03 selected circuit Caller cos 11 selected cos caller Routing class 1 selected Routing class caller switch ID O01 Selected Route Pattern Caller ANI selected Facility Record Audit 2798 call Type ONE LINE conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 65 TIME STAMP: 9 -AUG-2019 19:53 8/ 9/19 Answer Date I End Date 8/ 9/19 1 Start Date 19:53:35 start Time 19:53:33 I Answer Time End Time Caller Station 6313 selected Trunk Group caller circuit 04-08-03 selected circuit caller COS 11 selected cos caller Routing Class 1 Selected Routing class caller Switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 2847 call Type ONE LINE conference Audit Call Status DIALING Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 66 TIME STAMP: 9 -AUG-2019 20:3 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Date End Time 20:03:43 Start Time 20:03:41 Answer Time Caller Station 6313 I selected Trunk Group caller circuit 04-08-03 selected circuit caller COS 11 I selected cos Caller Routing Class 1 I Selected Routing class caller switch ID 001 Selected Route Pattern caller ANI selected Facility Record Audit 2871 I Call Type ONE LINE conference Audit I call status DIALING Access Code I Queue Status NULL QUEUE Page 24 EFTA00051253 6313 DuT I code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 67 TIME STAMP: 9 -AUG-2019 20:17 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 20:17:55 Start Time 20:17:51 I Answer Time 20:17:55 I End Time Caller station 6313 Selected station 6468 04-08-03 selected circuit 04-09-04 caller Circuit Caller COS 11 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2897 call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 68 TIME STAMP: 9 -AUG-2019 20:17 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/9/19 Start Date 20:17:55 Start Time 20:17:51 I Answer Time 20:17:55 I End Time 6313 Selected Station 6468 Caller station 04-09-04 Caller Circuit 04-08-03 Selected Circuit caller COS 11 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 2897 Call Type LINE TO LINE Conference Audit call Status TRANSFER REQUEST Access code Queue Status NULL QUEUE code Validation Queue Time Dialed Number 6468 Account code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 69 TIME STAMP: 9 -AUG-2019 20:28 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Date 20:28:33 Start Time 20:28:30 Answer Time I I End Time Caller Station 6313 I selected Trunk Group Caller circuit 04-08-03 Selected Circuit caller cos 11 Selected COS Page 25 EFTA00051254 6313 ouT Caller Routing class 1 Selected Routing Class I caller switch ID caller ANi Record Audit conference Audit 001 2922 I Selected Route Pattern Selected Facility call Type Call Status ONE LINE DIALING Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number Account Code • Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 70 TIME STAMP: 9 -AUG-2019 21:5 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Date 21:05:07 start Time 21:05:04 I Answer Time End Time Caller Station 6313 selected Trunk Group Caller circuit 04-08-03 selected circuit Caller cos 11 selected cos caller Routing class 1 selected Routing class caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2980 call Type ONE LINE Conference Audit Call status DIALING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 71 TIME STAMP: 9 -AUG-2019 21:21 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Date 21:21:44 I Answer Time End Time 21:21:44 start Time Caller station 6313 Selected Trunk Group Caller circuit 04-08-03 Selected circuit caller cos 11 Selected cos Caller Routing class 3. Selected Routing class caller switch ID 001 Selected Route Pattern caller ANI selected Facility Record Audit 3007 call Type ONE LINE conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 72 TIME STAMP: 9 -AUG-2019 22:0 Page 26 EFTA00051255 6313 OUT start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 21:59:56 I Answer Time 22:00:04 I End Time 22:00:04 caller Station 6313 Selected Station 6363 caller Circuit 04-08-03 Selected circuit 03-09-06 Caller Cos 11 Selected Cos 4 caller Routing Class selected Routing class 4 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 3077 call Type LINE TO LINE Conference Audit Call status ANSWER Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6363 Account code Authorization code use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 73 TIME STAMP: 9 -AUG-2019 22:0 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 21:59:56 I Answer Time 22:00:04 I End Time 22:00:13 Caller station 6313 Selected station 6363 Caller Circuit 04-08-03 selected Circuit 03-09-06 caller cos 11 Selected cos 4 Caller Routing class 1 Selected Routing Class 4 caller switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 3077 call Type LINE TO LINE Conference Audit Call Status CONVERSATION BEFORE HOLD Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6363 Account code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 74 TIME STAMP: 9 -AUG-2019 22:0 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 22:00:13 I Answer Time 22:00:04 I End Time 22:00:14 Caller station 6313 selected Trunk Group Caller circuit 04-08-03 Selected circuit caller cos 11 selected cOS Caller Routing Class 1 Selected Routing Class caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3077 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account code Authorization code Page 27 EFTA00051256 6313 Our use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 75 TIME STAMP: 9 -AUG-2019 22:2 Start Date 8/ 9/19 I Answer oate End Date 8/ 9/19 Start Time 22:02:44 I Answer Time End Time 22:02:44 caller Station 6313 Selected Trunk Group caller Circuit 04-08-03 Selected Circuit Caller cos 11 selected COS caller Routing Class 1 selected Routing Class Caller switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 3080 call Type ONE LINE conference Audit call Status PICK UP REQUEST Access Code #7 Queue Status NULL QUEUE code validation Queue Time Dialed Number Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 76 TIME STAMP: 9 -AUG-2019 22:2 start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Time 22:02:54 Answer Time I End Time 22:02:55 Caller station 6313 selected Trunk Group caller circuit 04-08-03 selected Circuit Caller cos 11 I Selected cos caller Routing Class 1 Selected Routing class caller Switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 3079 I call Type ONE LINE Conference Audit I call status DIALING Access Code Queue Status NULL QUEUE Code validation 1 Queue Time Dialed Number Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE I RECORD NUMBER: 77 TIME STAMP: 9 -AUG-2019 22:2 start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 22:02:56 I Answer Time End Time 22:02:56 Caller station 6313 selected Trunk Group caller circuit 04-06-03 selected circuit caller cOS 11 Selected cos caller Routing Class 1 Selected Routing Class caller switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 3081 call Type ONE LINE conference Audit Call Status DIALING Page 28 EFTA00051257 6313 OUT Access Code I Queue Status NULL QUEUE Code validation Queue Time I Dialed Number I Account Code Authorization code Use CTRL/z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 78 TIME STAMP: 9 -AUG-2019 22:3 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Date End Time 22:03:58 Start Time 22:03:58 I Answer Time caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected circuit caller cos 1.1 Selected cos caller Routing Class 1 Selected Routing Class Caller Switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 3083 call Type ONE LINE conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization code Use cIRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 79 TIME STAMP: 9 -AUG-2019 22:4 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Date 22:04:37 Start Time 22:04:36 I Answer Time I End Time caller station 6313 selected Trunk Group Caller circuit 04-08-03 selected circuit caller cos 11 selected cos caller Routing Class 1 selected Routing class Caller Switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 3085 call Type ONE LINE Conference Audit Call Status PICK UP REQUEST Access Code #7 Queue Status NULL QUEUE code validation Queue Time Dialed Number Account code Authorization code use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 80 TIME STAMP: 9 -AUG-2019 22:6 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Date 22:06:28 Start Time 22:06:11 Answer Time End Time 6313 I selected Trunk Group 6 caller station 01-14-22 caller circuit 04-08-03 I selected circuit Page 29 EFTA00051258 6313 OUT caller cos 11 Selected COS 90 1 selected Routing class 1 caller Routing Class 23 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility 8 Record Audit 3086 call Type LINE TO TRUNK conference Audit call Status TRANSFER REQUEST Access code 9 Queue Status NULL QUEUE code validation Queue Time Dialed Number 13473355136 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 81 TIME STAMP: 9 -AUG-2019 22:6 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 22:06:30 I Answer Time I End Time 22:06:30 start Time Caller station 6313 Selected Trunk Group caller Circuit 04-08-03 selected circuit Caller cOS 11 selected cos Caller Routing class 1 selected Routing class caller switch xi) 001 selected Route Pattern Caller ANI selected Facility Record Audit 3088 Call Type ONE LINE Conference Audit Call Status PICK UP REQUEST Access Code #7 Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 82 TIME STAMP: 9 -AUG-2019 22:6 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 22:06:42 I Answer Time I End Time 22:06:43 start Time Caller station 6313 Selected Trunk Group caller Circuit 04-08-03 selected Circuit Caller cos 11 selected cos Caller Routing class 1 selected Routing class caller Switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 3087 call Type ONE LINE conference Audit call Status DIALING Access code Queue status NULL QUEUE Code Validation Queue Time Dialed Number Adcount code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 83 TIME STAMP: 9 -AUG-2019 22:7 Page 30 EFTA00051259 6313 OUT Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 22:07:02 I Answer Time I End Time 22:07:02 Start Time Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit caller COS 11 selected cos Caller Routing class 1 Selected Routing class caller Switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 3091 call Type ONE LINE Conference Audit Call Status PICK UP REQUEST Access Code #7 Queue Status NULL QUEUE code Validation Queue Time Dialed Number Account code Authorization code use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/41 to CONTINUE RECORD NUMBER: 84 TIME STAMP: 9 -AUG-2019 22:7 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 22:07:11 I Answer Time End Time 22:07:12 Start Time caller station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit caller cos 11 Selected COS caller Routing Class 1 Selected Routing class caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 3090 call Type ONE LINE conference Audit call Status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/z to CANCEL; cTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 85 TIME STAMP: 9 -AUG-2019 22:8 8/ 9/19 I Answer Date End Date 8/9/19 Start Date End Time 22:08:16 Start Time 22:08:16 I Answer Time Caller station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller cos 11 Selected cos Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 3094 Call Type ONE LINE Conference Audit call Status PICK UP REQUEST Access code #7 Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Page 31 EFTA00051260 6313 OUT I Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 86 TIME STAMP: 9 -AUG-2019 22:8 Start Date 8/ 9/19 Answer Date I End Date 8/9/19 22:08:25 Answer Time End Time 22:08:27 Start Time Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 selected Circuit Caller COS 11 Selected cos Caller Routing Class 1 Selected Routing Class Caller Switch /D 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3095 call Type ONE LINE Conference Audit Call status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 87 TIME STAMP: 9 -AUG-2019 22:11 Start Date 8/ 9/19 Answer Date End Date 8/ 9/19 Start Time 22:11:22 Answer rime End Time 22:11:25 Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller COS 11 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3099 Call Type ONE LINE Conference Audit Call Status BUSY Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6326 Account Code Authorization code se.CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NumBER: 88 TIME STAMP: 9 -AUG-2019 22:11 Start Date 8/ 9/19 Answer Date 8/ 9/19 1 End Date 8/ 9/19 Start Time 22:11:26 I Answer Time 22:11:28 I End Time 22:11:28 Caller Station 6313 I Selected Station 6361 Caller Circuit 04-08-03 Selected Circuit 03-09-05 Caller Cos 11 Selected cos 4 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3100 Call Type LINE TO LINE Page 32 EFTA00051261 6313 OUT I Conference Audit I Call Status ANSWER I Queue Status NULL QUEUE I Access Code Code Validation I Queue Time Dialed Number 6361 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 89 TIME STAMP: 9 -AUG-2019 22:11 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 22:11:26 I Answer Time 22:11:28 I End Time 22:11:28 Start Time Caller station 6313 selected Station 6361 Caller Circuit 04-08-03 Selected Circuit 03-09-05 Caller COS 11 Selected COS 4 1 Selected Routing Class 4 Caller Routing Class Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 3100 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6361 Account Code • Authorization Code Use CTRL/z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 90 TIME STAMP: 9 -AUG-2019 22:11 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 22:11:29 I Answer Time 22:11:32 End Time 22:11:32 Caller Station 6313 Selected station 6261 caller circuit 04-08-03 selected circuit 03-09-03 caller COS 11 Selected cos 4 Caller Routing Class 1 Selected Routing class 4 Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 3101 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6261 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 91 TIME STAMP: 9 -AUG-2019 22:11 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 22:11:29 I Answer Time 22:11:32 I End Time 22:11:42 Start Time Caller Station 6313 I Selected station 6261 Page 33 EFTA00051262 6313 OUT 04-08-03 Selected Circuit 03-09-03 Caller circuit 4 Caller cos 11 Selected COS 1 selected Routing Class 4 Caller Routing Class caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 3101 Call Type LINE TO LINE Conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6261 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 92 TIME STAMP: 9 -AUG-2019 22:11 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Date End Time 22:11:52 Start Time 22:11:50 I Answer Time Caller station 6313 Selected Trunk Group caller Circuit 04-08-03 selected Circuit Caller COS 11 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 3106 Call Type ONE LINE Conference Audit Call Status PICK UP REQUEST Access Code #7 Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 93 TIME STAMP: 9 -AUG-2019 22:12 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Date 22:12:03 Start Time 22:12:01 I Answer Time End Time Caller Station 6313 selected Trunk Group Caller circuit 04-08-03 selected Circuit caller coS 11 Selected cos Caller Routing Class 1 Selected Routing Class caller switch ID 001 Selected Route pattern Caller ANI Selected Facility Record Audit 3107 Call Type ONE LINE Conference Audit call Status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account code Authorization Code use CTRL/Z to CANCEL; CTRL/s to PAUSE and cTRL/Q to CONTINUE Page 34 EFTA00051263 6313 OUT RECORD NUMBER: 94 TIME STAMP: 9 -AUG-2019 22:14 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 22:14:11 I Answer Time End Time 22:14:12 Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller COs 11 Selected COS Caller Routing Class 1 Selected Routing Class Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 3108 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 95 TIME STAMP: 9 -AUG-2019 22:29 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Time 22:29:05 I Answer Time 22:29:13 End Time 22:29:13 caller station 6313 Selected Station 6317 caller Circuit 04-08-03 Selected circuit 04-01-13 Caller cos 11 Selected cos 1 caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3123 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account Code Authorization Code Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 96 TIME STAMP: 9 -AUG-2019 22:30 Start Date 8/ 9/19 1 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 22:29:05 I Answer Time 22:29:13 I End Time 22:30:01 caller station 6313 selected station 6317 caller Circuit 04-08-03 selected Circuit 04-01-13 Caller cos 11 selected Cos 1 caller Routing Class 1 selected Routing Class 1 Caller switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 3123 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Page 35 EFTA00051264 6313 otrr Account code I Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 97 TIME STAMP: 9 -AUG-2019 22:30 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 22:30:01 I Answer Time 22:29:13 I End Time 22:30:02 Caller Station 6313 Selected Trunk Group Caller circuit 04-08-03 Selected Circuit Caller cos 11 Selected cos Caller Routing Class 1 Selected Routing Class caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3123 call Type ONE LINE conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account code Authorization code Use CTRL/7 to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 98 TIME STAMP: 9 -AUG-2019 23:5 Start oate 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Time 23:05:36 I Answer Time I End Time 23:05:39 Caller station 6313 Selected Trunk Group caller circuit 04-08-03 Selected Circuit caller cos 11 Selected cos Caller Routing Class 1 Selected Routing Class Caller switch ID 001 selected Route Pattern caller ANT Selected Facility Record Audit 3163 Call Type ONE LINE conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account code Authorization code use .cTRL/7 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 99 TIME STAMP: 9 -AUG-2019 23:30 Start Date 8/ 9/19 I Answer Date End Date 8/9/19 start Time 23:30:06 I Answer Time End Time 23:30:08 Caller Station 6313 Selected Trunk Group Caller circuit 04-08-03 Selected Circuit Caller COS 11 selected cos Caller Routing Class 1 I Selected Routing class Caller Switch ID 001 I Selected Route Pattern Caller ANT I Selected Facility Page 36 EFTA00051265 6313 OUT [ Record Audit 3182 I call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account code Authorization Code Use CTRL/Z.to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 100 TIME STAMP: 9 -AUG-2019 23:34 Start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 start Time 23:34:39 Answer Time End Time 23:34:40 Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected circuit Caller cos 11 selected cos Caller Routing Class 1 Selected Routing Class caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3186 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 101 TIME STAMP: 9 -AUG-2019 23:46 Start Date , 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 23:46:30 I Answer Time 23:46:39 End Time 23:46:39 Caller station 6313 Selected Station 6270 caller circuit 04-08-03 Selected Circuit 02-06-12 caller COS 11 Selected cos 14 Caller Routing Class 1 selected Routing Class 4 Caller switch ID 001 Selected Route Pattern caller ANI selected Facility Record Audit 3190 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6270 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 102 TIME STAMP: 9 -AUG-2019 23:47 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 23:47:20 Start Time 23:46:30 I Answer Time 23:46:39 I End Time Page 37 EFTA00051266 6313 OUT 6313 selected Station 6270 Caller Station 02-06-12 caller circuit 04-08-03 selected circuit 11 Selected cos 14 Caller cos 4 Caller Routing class 1 selected Routing class Caller Switch ID 001 Selected Route Pattern caller ANI selected Facility Record Audit 3190 Call Type LINE TO LINE conference Audit call Status IN CONVERSATION Queue Status NULL QUEUE Access Code Code validation Queue Time Dialed Number 6270 Account Code Authorization code Use cTRL/z to CANCEL; CTRL/5 to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 103 TIME STAMP: 9 -AUG-2019 23:47 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Date 23:47:21 .Start Time 23:47:20 Answer Time 23:46:39 l End Time Caller Station 6313 selected Trunk Group Caller Circuit 04-08-03 selected circuit Caller cos 11 selected Cos Caller Routing class 1 selected Routing class caller switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 3190 call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 104 TIME STAMP: 9 -AUG-2019 23:55 8/ 9/19 I Answer Date I End Date 8/ 9/19 start Date 23:55:51 start Time 23:55:51 Answer Time End Time caller station 6313 selected Trunk Group Caller circuit 04-08-03 Selected Circuit Caller COs. 11 Selected cos Caller Routing class 1 selected Routing class Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 3200 Call Type ONE LINE conference Audit call Status PICK UP REQUEST Access code 47 Queue Status NULL QUEUE code validation Queue Time Dialed Number Account code Authorization code use CTRL/Z to CANCEL; CTRils to PAUSE and CTRL/Q to CONTINUE Page 38 EFTA00051267 6313 OUT RECORD NUMBER: 105 TIME STAMP: 10-AUG-2019 0 :1 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 0:01:17 start Time 0:01:00 I Answer Time 0:01:17 I End Time Caller Station 6313 Selected Trunk Group 14 Caller circuit 04-08-03 Selected Circuit 04-16-01 Caller Cos 11 selected cos 255 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern 18 caller ANT Selected Facility 42 Record Audit 3207 Call Type LINE TO TRUNK Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6481 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I. RECORD NUMBER: 106 TIME STAMP: 10-AUG-2019 0 :1 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:01:00 I Answer Time 0:01:17 End Time 0:01:23 Caller Station 6313 Selected Trunk Group 14 Caller circuit 04-08-03 Selected circuit 04-16-01 caller COS 11 Selected COS 255 Caller Routing class 1 selected Routing class 1 caller Switch ID 001 Selected Route Pattern 18 Caller AN1 selected Facility 42 Record Audit 3207 Call Type LINE To TRUNK Conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6481 Account Code Authorization Code se CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 107 TIME STAMP: 10-AUG-2019 0 :3 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:03:06 I Answer Time 0:03:24 End Time 0:03:24 Caller Station 6313 Selected Trunk Group 14 Caller Circuit 04-08-03 Selected Circuit 04-16-01 Caller cos 11 Selected cos 255 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern 18 Caller ANI Selected Facility 42 Record Audit 3210 Call Type LINE To TRUNK Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Page 39 EFTA00051268 6313 OUT I Dialed Number 6481 1 Account Code I Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 108 TIME STAMP: 10-AUG-2019 0 :3 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 0:03:06 Answer lime 0:03:24 End Time 0:03:31 Start Time Caller Station 6313 selected Trunk Group 14 caller Circuit 04-08-03 selected Circuit 04-16-01 Caller cos 11 selected coS 255 caller Routing Class 1 selected Routing Class 1 Caller Switch ID 001 selected Route Pattern 18 Caller ANT Selected Facility 42 Record Audit 3210 Call Type LINE TO TRUNK Conference Audit Call status IN CONVERSATION Access Code . Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6481 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 109 TIME STAMP: 10-AUG-2019 0 :3 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:03:32 I Answer Time 0:03:49 I End Time 0:03:49 Caller Station 6313 selected Trunk Group 14 Caller Circuit 04-08-03 Selected Circuit 04-16-01 Caller COS 11 selected COS 255 caller Routing class 1 selected Routing Class 1 Caller switch ID 001 Selected Route Pattern 18 Caller ANI Selected Facility 42 Record Audit 3212 Call Type LINE TO TRUNK conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6481 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 110 TIME STAMP: 10-AUG-2010 0 :3 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Time 0:03:32 Answer Time 0:03:49 End Time 0:03:52 Caller station 6313 I selected Trunk Group 14 Caller Circuit 04-08-03 I Selected circuit 04-16-01 Caller COS 11 I Selected COS 255 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 I selected Route Pattern 18 Page 40 EFTA00051269 6313 OUT Caller ANI selected Facility 42 Record Audit 3212 Call Type LINE TO TRUNK Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6481 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/0 to CONTINUE RECORD NUMBER: 111 TIME STAMP: 10-AUG-2019 0 :7 8/10/19 I Answer Date I End Date 8/10/19 Start Date 0:07:32 Start Time 0:07:30 Answer Time I End Time Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller COS 11 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected ROute Pattern Caller ANI Selected Facility Record Audit 3223 Call Type ONE LINE Conference Audit call Status DIALING Access Code Queue Status NULL QUEUE Code validation queue Time Dialed Number Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/0 to CONTINUE RECORD NUMBER: 112 TIME STAMP: 10-AUG-2019 0 :10 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 0:10:34 I Answer Time 0:10:42 I End Time 0:10:42 Start Time Caller Station 6313 Selected station 6481 Caller circuit 04-08-03 Selected circuit 02-06-15 Caller COS 11 Selected COS 11 Caller Routing Class 1 selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3232 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6481 Account Code Authorization Code Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/0 to CONTINUE I RECORD NUMBER: 113 TIME STAMP: 10-AUG-2019 0 :11 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 1 Start Date 0:11:46 I Start Time 0:10:34 1 Answer Time 0:10:42 1 End Time Page 41 EFTA00051270 6313 00T caller Station 6313 selected station 6481 Caller Circuit 04-08-03 Selected circuit 02-06-15 Caller COS 11 Selected cos 11 Caller Routing class 1 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3232 Call Type LINE TO LINE Conference Audit Call Status TN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6481 Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 114 TIME STAMP: 10-AUG-2019 0 :15 start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:15:10 I Answer Time 0:15:20 I End Time 0:15:20 Caller Station 6313 Selected station 6261 Caller circuit 04-08-03 Selected circuit 03-09-03 caller COS 11 Selected COS 4 Caller ROuting Class 1 Selected Routing class 4 Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3248 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue status NULL QUEUE Code Validation Queue Time Dialed Number 6261 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 115 TIME STAMP: 10-AUG-2019 0 :15 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:15:10 Answer Time 0:15:20 End Time 0:15:33 caller Station 6313 Selected Station 6261 Caller Circuit 04-08-03 Selected circuit 03-09-03 Caller cos 11 Selected COS 4 Caller Routing Class 1 Selected Routing Class 4 caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 3248 Call Type LINE TO LINE Conference Audit call Status IN CONVERSATION Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6261 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 42 EFTA00051271 6313 OUT RECORD NUMBER:. 116 TIME STAMP: 10-AUG-2019 0 :15 8/10/19 I Answer Date End Date 8/10/19 Start Date 0:15:37 Start Time 0:15:34 I Answer Time End Time Caller station 6313 I selected station 6459 caller Circuit 04-08-03 Selected circuit 02-03-08 caller COS 11 selected COS 11 caller Routing Class 1 selected Routing class 1 Caller switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 3250 Call Type LINE TO LINE Conference Audit Call status RINGING Access code Queue Status NULL QUEUE code Validation Queue Time Dialed Number 6459 Account Code Authorization Code Use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 117 TIME STAMP: 10-AUG-2019 0 :16 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 0:16:36 I Answer Time 0:16:39 End Time 0:16:39 caller Station 6313 Selected Station 6296 caller circuit 04-08-03 selected Circuit 03-09-04 caller coS 11 selected cos 4 Caller Routing Class 1 selected Routing Class 4 Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 3251 call e LINE TO LINE Conference Audit call status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6296 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 118 TIME STAMP: 10-AUG-2019 0 :16 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:16:36 Answer Time 0:16:39 End Time 0:16:57 caller station 6313 Selected Station 6296 Caller circuit 04-08-03 Selected Circuit 03-09-04 caller cos 11 selected COS 4 caller Routing Class 1 Selected Routing Class 4 caller switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 3253. call Type LINE TO LINE conference Audit call status IN CONVERSATION Access code Queue Status NULL QUEUE code validation Queue Time Page 43 EFTA00051272 6313 OUT IDialed Number Account Code Authorization Code 6296 Use.CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 119 TIME STAMP: 10-AUG-2019 0 :17 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 0:16:58 I Answer Time 0:17:05 End Time 0:17:0S caller Station 6313 selected Station 6363 Caller circuit 04-08-03 selected circuit 03-09-06 Caller COS 11 Selected cos 4 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3253 Call Type LINE TO LINE conference Audit Call Status ANSWER Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6363 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 120 TIME STAMP: 10-AUG-2019 0 :17 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:16:58 Answer Time 0:17:05 I End Time 0:17:22 Caller Station 6313 Selected station 6363 Caller Circuit 04-08-03 selected Circuit 03-09-06 caller COS 11 Selected COS 4 caller Routing class 1 selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANT Selected Facility Record Audit 3253 call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6363 Account Code Authorization Code Use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 121 TIME STAMP: 10-AUG-2019 0 :18 start Date 8/10/19 I Answer Date End Date 8/10/19 0:18:54 I Answer Time I End Time 0:18:57 I Start Time Caller Station 6313 I Selected Station 6363 Caller Circuit 04-08-03 Selected Circuit 03-09-06 Caller cos 11 selected cos 4 I Caller Routing Class 1 selected Routing class 4 Page 44 EFTA00051273 6313 OUT Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 3257 Call Type LINE TO LINE Conference Audit Call Status RINGING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6363 Account Code Authorization Code Use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 122 TIME STAMP: 10-AUG-2019 0 :19 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:19:31 I Answer Time 0:19:39 I End Time 0:19:39 Caller Station 6313 Selected Station 6361 Caller Circuit 04-08-03 Selected circuit 03-09-05 caller COS 11 Selected cos 4 Caller Routing Class 1 selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 3258 call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6361 AccOunt Code Authoritation code Use CTRL/Z to CANCEL: CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 123 TIME STAMP: 10-AUG-2019 0 :19 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:19:31 I Answer Time 0:19:39 1 End Time 0:19:52 Caller Station 6313 Selected Station 6361 Caller circuit. 04-08-03 selected Circuit 03-09-05 Caller cos 11 Selected cos 4 Caller Routing Class 1 Selected Routing Class 4 Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3258 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6361 Account Code Authorization code Use cTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 124 TIME STAMP: 10-AUG-2019 0 :19 i start Date 8/10/19 I Answer Date 8/10/19 I End Date Page 45 8/10/19 EFTA00051274 6313 OUT 0:19:52 I Answer Time 0:19:39 I End Time 0:19:53 Start Time Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 selected Circuit caller COS 11 Selected cos Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 3258 I Call Type ONE LINE Conference Audit Call status DIALING Queue Status NULL QUEUE Access Code code validation I Queue Time Dialed Number Account code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 125 TIME STAMP: 10-AUG-2019 0 :19 8/10/19 I Answer Date 8/10/19 f End Date 8/10/19 Start Date 0:19:57 start TiMe 0:19:54 Answer Time 0:19:57 I End Time Caller Station 6313 Selected Station 6366 Caller circuit 04-08-03 Selected Circuit 03-09-08 caller COS 11 selected COS 4 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3260 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6366 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to,CONTINUE RECORD NUMBER: 126 TIME STAMP: 10-AUG-2019 0 :20 Start oate 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 0:19:54 I Answer Time 0:19:57 End Time 0:20:20 Start Time Caller station 6313 Selected Station 6366 Caller Circuit 04-08-03 Selected Circuit 03-09-08 Caller cos 11 selected COS 4 Caller Routing Class 1 selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 3260 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6366 Account Code Authorization Code Page 46 EFTA00051275 6313 OUT Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 127 TIME STAMP: 10-AUG-2019 0 :20 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:20:21 I Answer Time 0:20:29 End Time 0:20:29 Caller station 6313 I Selected Station 6365 Caller Circuit 04-08-03 Selected Circuit 03-09-07 Caller cos 11 Selected cos 4 Caller Routing Class 1 Selected Routing Class 4 caller switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 3261 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6365 Account Code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 128 TIME STAMP: 10-AUG-2019 0 :20 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:20:21 I Answer Time 0:20:29 End Time 0:20:42 Caller station 6313 Selected station 6365 Caller circuit 04-08-03 Selected Circuit 03-09-07 Caller COS 11 Selected COS 4 Caller Routing Class 1 Selected Routing Class 4 Caller switch ID 001 Selected Route Pattern Caller AN/ Selected Facility Record Audit 3261 Call Type LINE TO LINE conference Audit Call status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6365 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 129 TIME STAMP: 10-AUG-2019 0 :20 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:20:42 Answer Time 0:20:29 End Time 0:20:43 Caller Station 6313 selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller COS 11 selected cos Caller Routing Class 1 I selected Routing Class Caller Switch ID Selected Route Pattern Caller ANI 001 3261 I Selected Facility I Call Type ONE LINE Record Audit conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE Page 47 EFTA00051276 6313 OUT Code Validation I Queue Time I Dialed Number Account code Authorization code Use.cTRL/z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 130 TIME STAMP: 10-AUG-2019 0 :20 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 0:20:46 Answer Time 0:20:50 I End Time 0:20:50 Start Time 6313 Selected Station 6367 Caller Station 03-09-09 Caller Circuit 04-08-03 Selected Circuit 11 Selected COS 4 caller cos 1 Selected Routing class 4 Caller Routing class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3262 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6367 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 131 TIME STAMP: 10-AUG-2019 0 :21 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 0:21:10 Start Time 0:20:46 I Answer Time 0:20:50 End Time 6313 Selected Station 6367 Caller Station 04-08-03 Selected Circuit 03-09-09 Caller Circuit 11 Selected COS 4 Caller COS 1 Selected Routing Class 4 Caller Routing class Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 3262 call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6367 Account Code Authorization code use cTRL/z to CANCEL, CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 132 TIME STAMP: 10-AUG-2019 0 :21 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Date 0:21:15 Start Time 0:21:11 Answer Time 0:21:15 End Time 6313 I selected Station 6317 Caller Station 04-08-03 Selected Circuit 04-01-13 caller circuit 1 Caller COS 11 I Selected COS Page 48 EFTA00051277 6313 OUT caller Routing class 1 I selected Routing class 1 Caller Switch ID 001 I selected Route Pattern caller ANI selected Facility Record Audit 3263 I call Type LINE TO LINE Conference Audit I Call status ANSWER Access Code 1 Queue Status NULL QUEUE code validation I Queue Time Dialed Number 6317 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 133 TIME STAMP: 10-AUG-2019 0 :21 8/10/19 I Answer Date 8/10/19 j End Date 8/10/19 Start Date 0:21:36 start Time 0:21:11 I Answer Time 0:21:15 I End Time Caller station 6313 Selected station 6317 04-08-03 selected circuit 04-01-13 caller circuit 1 Caller cos 11 selected cos Caller Routing class 1 selected Routing class 1 caller Switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 3263 call Type LINE TO LINE conference Audit call status IN CONVERSATION Access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number 6317 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 134 TIME STAMP: ID-AUG-201B 0 :21 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 0:21:47 start Time 0:21:44 I Answer Time 0:21:47 I End Time Caller Station 6313 selected Station 6426 Caller Circuit 04-08-03 selected circuit 02-04-08 Caller COS 11 selected cos 4 Caller Routing class 1 Selected Routing class 4 caller switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 3265 call Type LINE TO LINE conference Audit call status ANSWER Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6426 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 135 TIME STAMP: 10-AUG-2019 0 :22 Page 49 EFTA00051278 6313 OUT Start Date 8/10/19 Answer Date 8/10/19 End Date 8/10/19 0:21:44 Answer Time 0:21:47 End Time 0:22:00 Start rime Caller Station 6313 I selected Station 6426 Caller circuit 04-08-03 I Selected circuit 02-04-08 Caller COS 11 selected cos 4 caller Routing Class 1 I Selected Routing Class 4 caller switch ID 001 selected Route Pattern caller ANI I Selected Facility Record Audit 3265 I call Type LINE TO LINE Conference Audit I Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE code validation Queue Time Dialed Number 6426 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 136 TIME STAMP: 10-AUG-2019 0 :22 start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 0:22:01 I Answer Time End Time 0:22:03 I caller station 6313 Selected Trunk Group caller Circuit 04-08-03 Selected circuit caller cos 11 Selected cos Caller Routing Class 1 Selected Routing class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3266 Call Type ONE LINE Conference Audit Call status DIALING Access code Queue status NULL QUEUE code validation Queue Time Dialed Number 636 Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 137 TIME STAMP: 10-AUG-2019 0 :22 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:22:04 I Answer Time 0:22:17 End Time 0:22:17 Caller Station 6313 Selected station 6379 Caller Circuit 04-08-03 Selected Circuit 03-09-11 caller cos 11 selected cos 4 Caller Routing Class 1 Selected Routing class 4 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 3268 Call Type LINE TO LINE conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6379 Account code Authorization Code Page 50 EFTA00051279 6313 OUT Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 138 TIME STAMP: 10-AUG-2019 0 :22 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 0:22:04 I Answer Time 0:22:17 I End Time 0:22:31 Start Time Caller Station 6313 Selected Station 6379 Caller Circuit 04-08-03 selected circuit 03-09-11 Caller COS 11 Selected COS 4 caller Routing class 1 Selected Routing Class 4 Caller Switch ID 003. Selected Route Pattern Caller ANI Selected Facility Record Audit 3268 Call Type LINE TO LINE Conference Audit Call status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6379 Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER:. 139 TIME STAMP: 10-AUG-2019 0 :22 8/10/19 I Answer Date End Date 8/10/19 Start Date 0:22:35 Start Time 0:22:32 I Answer Time End Time Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 selected circuit Caller COS 11 Selected COS caller Routing class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3269 Call Type ONE LINE Conference Audit Call Status BUSY Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6379 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 140 TIME STAMP: 10-AUG-2019 0 :22 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:22:36 I Answer Time 0:22:40 End Time 0:22:40 Caller station 6313 Selected Station 6378 Caller Circuit 04-08-03 Selected Circuit 03-09-12 Caller COS 11 selected COS 4 caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANT Selected Facility Record Audit 3271 Call Type LINE TO LINE conference Audit Call Status ANSWER Page 51 EFTA00051280 6313 OUT Queue Status NULL QUEUE Access Code Code Validation I Queue Time Dialed Number 6378 Account Code Authorization Code use. CTRL/Z to CANCEL; CTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 141 TIME STAMP: 10-AUG-2019 0 :22 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 0:22:36 I Answer Time 0:22:40 End Time 0:22:57 Start Time Caller station 6313 Selected station 6378 Caller Circuit 04-08-03 selected Circuit 03-09-12 Caller COS 11 Selected cos 4 Caller Routing Class 1 Selected Routing class 4 Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 3271 Call Type LINE TO LINE conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6378 Account Code Authorization COde Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 142 TIME STAMP: 10-AUG-2019 0 :23 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:23:24 I Answer Time 0:23:36 End Time 0:23:36 Caller Station 6313 Selected station 6481 Caller Circuit 04-08-03 Selected Circuit 02-06-15 Caller cos 11 Selected cos 11 caller Routing Class 1 Selected Routing Class 1 caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3272 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6481 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 143 TIME STAMP: 10-AUG-2019 0 :24 8/10/19 I Answer oate 8/10/19 I End Date 8/10/19 start Date 0:24:28 Start Time 0:23:24 I Answer Time 0:23:36 End Time caller station 6313 I Selected Station 6481 Caller Circuit 04-08-03 Selected Circuit 02-06-15 Page 52 EFTA00051281 6313 OUT caller COS 11 Selected cos 11 Caller Routing Class 1 selected Routing class 1 1 Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 3272 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6481 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 144 TIME STAMP: 10-AUG-2019 14:51 start Date 8/10/19 Answer Date I End Date 8/10/19 Start Time 14:51:26 Answer Time I End Time 14:51:28 caller Station 6313 selected Trunk Group caller circuit 04-08-03 selected Circuit Caller Cos 11 Selected coS Caller Routing class 1 selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 6869 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 145 TIME STAMP: 10-AUG-2019 15:27 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 15:27:00 I Answer Time I End Time 15:21:00 caller Station 6313 Selected Trunk Group Caller circuit 04-08-03 selected circuit caller cos 11 selected cos Caller Routing Class 1 selected Routing Class caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 7045 call Type ONE LINE Conference Audit Call Status DIALING Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account code AUthorization code use cTRL/z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 146 TIME STAMP: 10-AUG-2019 15:36 Page 53 EFTA00051282 6313 OUT I End Date 8/10/19 Start Date 8/10/19 I Answer Date I End Time 15:36:01 Start Time 15:36:00 I Answer Time caller station 6313 selected Trunk Group Caller Circuit 04-08-03 selected circuit caller COS 11 selected cos caller Routing class 1 selected Routing class Caller switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 7066 call Type ONE LINE call status DIALING conference Audit Queue Status NULL QUEUE Access Code Code validation Queue Time Dialed Number Account code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 147 TIME STAMP: 10-AUG-2019 15:36 8/10/19 I Answer Date End Date 8/10/19 Start Date 15:36:18 Start Time 15:36:10 I Answer Time I End Time 6313 Selected station 6126 Caller station 02-02-10 caller-Circuit 04-08-03 selected Circuit 11 selected COS 1 Caller COs 1 caller Routing class 1 selected Routing class Caller switch ID 001 selected Route Pattern caller ANT selected Facility Record Audit 7067 Call Type LINE TO LINE conference Audit call Status RINGING Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6126 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 148 TIME STAMP: 10-AUG-2019 15:38 8/10/19 Answer Date End Date 8/10/19 start Date 15:38:59 15:38:55 Answer Time End Time I Start Time Caller station 6313 selected Trunk Group caller Circuit 04-08-03 selected Circuit caller cos 11 selected COS Caller Routing Class 1 selected Routing class Caller Switch ID 001 Selected Route Pattern Caller ANT selected Facility Record Audit 7072 Call Type ONE LINE Call Status RECONNECT REQUEST Conference Audit Queue Status NULL QUEUE Access Code code validation Queue Time Dialed Number Account code Page 54 EFTA00051283 6313 OUT I Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 149 TIME STAMP: 10-AUG-2019 15:39 8/10/19 I Answer Date End Date 8/10/19 Start.Date End Time 15:39:42 start Time 15:39:41 I Answer Time Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected circuit Caller COS 11 selected cos Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 7072 call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 150 TIME STAMP: 10-AUG-2019 15:45 8/10/19 I Answer Date End Date 8/10/19 Start Date 15:45:15 Start Time 15:45:14 Answer Time End Time Caller Station 6313 selected Trunk Group Caller circuit 04-08-03 Selected Circuit caller COs 11 selected COS Caller Routing Class 1 Selected Routing Class caller switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 7092 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 151 TIME STAMP: 10-AUG-2019 15:46 8/10/19 I Answer Date I End Date 8/10/19 Start Date 15:46:00 start Time 15:45:59 Answer Time End Time Caller Station 6313 Selected Trunk Group caller circuit 04-08-03 selected Circuit Caller COs 11 selected cos Caller Routing Class 1 Selected Routing Class Caller switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 7093 Call Type ONE LINE Page 55 EFTA00051284 6313 OUT conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 152 TIME STAMP: 10-AUG-2019 15:56 start Date 8/10/19 Answer Date I End Date 8/10/19 Start Time 15:56:42 I Answer Time I End Time 15:56:49 caller station 6313 selected Trunk Group caller Circuit 04-08-03 selected Circuit Caller cos 11 selected coS caller'Routing Class 1 selected Routing class caller switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 7148 Call Type ONE LINE Conference Audit Call Status RECONNECT REQUEST Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 153 TIME STAMP: 10-AUG-2019 15:56 start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 15:56:54 Answer Time I End Time 15:56:55 Caller station 6313 selected Trunk Group Caller circuit 04-08-03 Selected circuit caller cos 11 selected COS caller Routing Class 1 selected Routing Class Caller Switch ID 001 selected Route Pattern Caller Nil Selected Facility Record Audit 7148 call Type ONE LINE conference Audit Call Status TONE Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 154 TIME STAMP: 10-AUG-2019 16:1 8/10/19 I Answer Date I End Date 8/10/19 start Date End Time 16:01:12 Start Time 16:01:12 I Answer Time caller station 6313 I Selected Trunk Group Page 56 EFTA00051285 6313 OUT Caller Circuit 04-08-03 Selected circuit Caller COS 11 Selected COS caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7174 call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 155 TIME STAMP: 10-AUG-2019 16:2 Start Date 8/10/19 Answer Date I End Date 8/10/19 16:02:41 Answer Time I End Time 16:02:41 Start Time Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit caller COS 11 Selected COS Caller Routing Class 1 selected Routing class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7179 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 156 TIME STAMP: 10-AUG-2019 16:7 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 16:07:46 Answer Time End Time 16:07:47 Caller Station 6313 selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller cos 11 Selected Cos Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7194 Call Type ONE LINE conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 57 EFTA00051286 6313 OUT RECORD NUMBER: 157 TIME STAMP: 10-AUG-2019 16:12 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Date 16:12:40 start Time 16:12:34 I Answer Time 16:12:40 I End Time Caller Station 6313 selected station 6410 caller Circuit 04-08-03 selected Circuit 04-09-15 Caller Cos 11 selected cos 11 Caller Routing class 1 selected Routing Class 1 caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 7225 call Type LINE TO LINE conference Audit Call status ANSWER Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6261 Account Code I Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 158 TIME STAMP: 10-AUG-2019 16:13 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time I Answer Time 16:12:40 I End Time 16:13:00 caller station 6313 selected Station 6410 caller circuit 04-08-03 Selected circuit 04-09-15 caller cos 11 selected cos 11 caller Routing class 1 Selected Routing Class 1 Caller Switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 7225 Call Type LINE TO LINE Conference Audit Call status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6261 Account code Authorization Code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 159 TIME STAMP: 10-AUG-2019 16:13 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:13:04 Answer Time 16:13:09 I End Time 16:13:09 Caller Station 6313 Selected Station 6296 caller Circuit 04-08-03 I selected circuit 03-09-04 Caller cos 11 Selected COS 4 caller Routing Class 1 selected Routing Class 4 caller Switch ID 001 Selected Route Pattern Caller ANI 1 selected Facility Record Audit 7229 Call Type LINE TO LINE conference Audit Call Status ANSWER Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6296 Page 58 EFTA00051287 6313 OUT I Account Code I Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 160 TIME STAMP: 10-AUG-2019 16:13 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 16:13:24 Start Time 16:13:04 I Answer Time 16:13:09 I End Time 6313 selected Station 6296 caller Station 03-09-04 Caller circuit 04-08-03 Selected Circuit caller COS 11 selected cos 4 1 selected Routing Class 4 Caller Routing class caller switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 7229 call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6296 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 161 TIME STAMP: 10-AUG-2019 16:13 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Date 16:13:30 Start Time 16:13:27 I Answer Time 16:13:30 End Time 6313 selected station 6326 • caller Station 04-12-01 Caller circuit 04-08-03 Selected circuit caller cOS 11 selected COS 14 Caller Routing Class 1 Selected Routing Class 4 • Caller switch ID 001 Selected Route Pattern Caller AN/ selected Facility Record Audit 723? Call Type LINE TO LINE conference Audit Call status ANSWER Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6326 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 162 TIME STAMP: 10-AUG-2019 16:13 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date End Time 16:13:39 Start Time 16:13:21 I Answer Time 16:13:30 Caller Station 6313 I Selected station 6326 Caller Circuit. 04-08-03 selected circuit 04-12-01 Caller COS caller Routing Class Caller Switch ID 11 1 001 I selected cos selected Routing Class Selected Route Pattern Selected Facility 14 4 caller ANI Page 59 EFTA00051288 6313 OUT Record Audit 7232 Call Type LINE TO LINE Conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6326 Account Code Authorization Code Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 163 TIME STAMP: 10-AUG-2019 16:14 Start Date 8/10/19 Answer Date End Date 8/10/19 Start Time 16:14:15 Answer Time End Time 16:14:17 Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 selected Circuit Caller cos 11 Selected COS Caller Routing class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7242 Call Type ONE LINE Conference Audit Call status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 64 .Account code Authorization code use CTRL/Z to CANCEL; CTRL/5 to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 164 TIME STAMP: 10-AUG-2019 16:14 Start Date 8/10/19 Answer Date I End Date 8/10/19 Start Time 16:14:18 I Answer Time I End Time 16:14:21 Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected circuit Caller COS 11 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 7244 Call Type ONE LINE Conference Audit Call Status BUSY Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6426 Account Code Authorization Code use CIRL/z"to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE 165 TIME STAMP: 1O-AUG-2019 16:15 I RECORD NUMBER: I Start Date Start Time 8/10/19 I Answer Date .16:15:15 I Answer Time End Date End Time 8/10/19 16:15:15 I Page 60 EFTA00051289 6313 OUT Caller.Station 6313 selected Trunk Group Caller Circuit 04-08-03 Selected circuit Caller COS 11 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 7252 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number • Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 166 TIME STAMP: 10-AUG-2019 16:17 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date End Time 16:17:11 $tart Time 16:17:05 I Answer Time 16:17:11 6313 Selected Station 6361 Caller station 03-09-05 Caller Circuit 04-08-03 Selected Circuit Caller COS 11 Selected COS 4 Caller Routing Class 1 selected Routing class 4 Caller switch ID 001 Selected Route Pattern caller ANT Selected Facility Record Audit 7268 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6361 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 167 TIME STAMP: 10-AUG-2019 16:17 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date End Time 16:17:22 Start Time 16:17:05 I Answer Time 16:17:11 Caller Station 6313 Selected Station 6361 Caller Circuit 04-08-03 Selected circuit 03-09-05 11 Selected cos 4 Caller COS 4 Caller Routing Class 1 Selected Routing class Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 7268 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6361 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE Page 61 EFTA00051290 6313 OUT I RECORD NUMBER: 168 TIME STAMP: 10-AUG-2019 16:18 start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 16:17:58 I Answer Time I End Time 16:18:00 Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller cos 11 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7274 Call Type ONE LINE Conference Audit Call Status BUSY Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6363 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 169 TIME STAMP: 10-AUG-2019 16:18 start Date 8/10/19 Answer Date 8/10/19 End Date 8/10/19 start Time 16:18:01 Answer Time 16:18:18 I End Time 16:18:18 Caller station 6313 Selected Station 6365 caller Circuit 04-08-03 selected circuit 03-09-07 Caller cos 11 selected COS 4 caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7276 Call Type LINE TO LINE conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6365 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 170 TIME STAMP: 10-AUG-2019 16:18 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 16:18:01 I Answer Time 16:18:18 I End Time 16:18:28 I caller Station 6313 Selected station 6365 caller circuit 04-08-03 selected Circuit 03-09-07 Caller cos 11 selected COS 4 caller Routing Class 1 Selected Routing Class 4 caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 7276 Call Type LINE TO LINE Conference Audit call Status IN CONVERSATION .Access Code Queue Status NULL QUEUE Code validation Queue Time Page 62 EFTA00051291 6313 Our Dialed Number 6365 Account Code Authorization Code se cTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 171 TIME STAMP: 10-AUG-2019 16:18 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Date 16:18:34 Start Time 16:18:30 I Answer Time 16:18:34 I End Time caller station 6313 Selected Station 6366 Caller Circuit 04-08-03 selected Circuit 03-09-08 caller COS 11 selected COS 4 Caller Routing Class 1 selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7281 call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number 6366 Account Code Authorization Code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 172 TIME STAMP: 10-AUG-2019 16:18 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 16:18:30 I Answer Time 16:18:34 I End Time 16:18:50 Start Time Caller Station 6313 Selected Station 6366 Caller Circuit 04-08-03 Selected Circuit 03-09-08 Caller COS 11 Selected COS 4 Caller Routing class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 7281 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code ' Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6366 Account Code Authorization Code • • Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 173 TIME STAMP: 10-AUG-2019 16:19 Start Date 8/10/19 I Answer Date End Date 8/10/19 Start Time 16:19:02 I Answer Time End Time 16:19:03 caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit caller COS 11 Selected COS Caller Routing Class 1 Selected Routing Class I Caller switch ID 001 I Selected Route Pattern Page 63 EFTA00051292 6313 OUT Caller ANI I Selected Facility Record Audit 7282 call Type ONE LINE Conference Audit I Call Status DIALING Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 63 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 174 TIME STAMP: 10-AUG-2019 16:19 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:19:47 I Answer Time 16:19:50 End Time 16:19:50 Caller Station 6313 Selected Station 6367 Caller Circuit 04-08-03 Selected Circuit 03-09-09 Caller Cos 11 Selected COS 4 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern taller ANI selected Facility Record Audit 7298 Call Type LINE TO LINE Conference Audit Call status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6367 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 175 TIME STAMP: 10-AUG-2019 16:20 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:19:47 I Answer Time 16:19:50 End Time 16:20:08 caller Station 6313 Selected Station 6367 Caller Circuit 04-08-03 Selected Circuit 03-09-09 Caller cos' 11 Selected cos 4 caller Routing Class 1 selected Routing class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 7298 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number 6367 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 176 TIME STAMP: 10-AUG-2019 16:20 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:20:38 Answer Time 16:20:51 End Time 16:20:51 Page 64 EFTA00051293 6313 OuT Caller station 6313 Selected Station 6378 Caller circuit 04-08-03 selected circuit 03-09-12 Caller COS 11 Selected COS 4 caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7310 Call Type LINE TO LINE Conference Audit Call status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6378 Account Code Authorization code Use CTRL/z to CANCEL; cTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 177 TIME STAMP: 10-AUG-2019 16:21 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 16:20:38 I Answer Time 16:20:51 I End Time 16:21:05 I Caller Station 6313 Selected Station 6378 Caller Circuit 04-08-03 selected Circuit 03-09-12 caller COS 11 Selected cos 4 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller Am Selected Facility Record Audit 7310 Call Type LINE TO LINE Conference Audit. Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6378 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 178 TIME STAMP: 10-AUG-2019 16:21 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:21:23 I Answer Time 16:21:53 I End Time 16:21:53 Caller station 6313 Selected Station 6379 caller circuit 04-08-03 selected Circuit 03-09-11 caller cos 11 Selected COS 4 Caller Routing class 1 Selected Routing Class 4 Caller switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 7317 Call Type LINE TO LINE conference Audit Call Status ANSWER Access Code 8 Queue Status CAMPON QUEUE Code Validation Queue Time 0: 0:23 Dialed Number 6379 Account Code Authorization Code Use CTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE Page 65 EFTA00051294 6313 OUT RECORD NUMBER: 179 TIME STAMP: 10-AUG-2019 16:22 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:21:23 I Answer Time 16:21:53 End Time 16:22:07 Caller station 6313 I Selected Station 6379 Caller Circuit 04-08-03 Selected Circuit 03-09-11 caller COS 11 selected cos 4 caller Routing class 1 Selected Routing Class 4 Caller switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 7317 Call Type LINE TO LINE Conference Audit Call status IN CONVERSATION Access Code 8 Queue Status CAMPON QUEUE Code validation Queue Time 0: 0:23 Dialed Number 6379 Account code Authorization Code Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 180 TIME STAMP: 10-AUG-2019 16:22 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 16:22:32 I Answer Time 16:22:36 I End Time 16:22:36 caller station 6313 Selected Station 6363 Caller Circuit 04-08-03 selected Circuit 03-09-06 Caller COS 11 selected cos 4 Caller Routing class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7322 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6363 Account Code Authorization code Use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 181 TIME STAMP: 10-AUG-2019 16:22 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:22:32 I Answer Time 16:22:36 End Time 16:22:49 Caller station 6313 Selected station 6363 Caller Circuit 04-08-03 selected Circuit 03-09-06 Caller coS 11 selected COS 4 Caller Routing class 1 selected Routing Class 4 Caller switch ID 001 selected Route Pattern caller ART selected Facility Record Audit 7322 Call Type LINE TO LINE Conference Audit Call status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Page 66 EFTA00051295 6313 OUT I Dialed Number 6363 Account Code I Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 182 TIME STAMP: 10-AUG-2019 16:39 Start Date 8/10/19 Answer Date End Date 8/10/19 16:39:27 I Answer Time I End Time 16:39:27 start Time Caller station 6313 Selected Trunk Group Caller Circuit 04-08-03 selected circuit Caller cos 11 selected cos Caller Routing class 1 Selected Routing Class caller Switch ID 001 selected Route Pattern caller ANt Selected Facility Record Audit 7420 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 183 TIME STAMP: 10-AUG-2019 16:50 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:50:11 I Answer Time 16:50:18 End Time 16:50:18 Caller Station 6313 Selected Station 6378 caller Circuit 04-08-03 Selected circuit 03-09-12 Caller COS 11 Selected Cos 4 Caller Routing class 1 Selected Routing Class 4 caller Switch ID 001 Selected Route Pattern caller An Selected Facility Record Audit 7470 Call Type LINE TO LINE conference Audit Call status ANSWER Access Code Queue status NULL QUEUE code validation Queue Time Dialed Number 6378 Account Code • Authorization Code use'ctat/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 184 TIME STAMP: 10-AUG-2019 16:50 I Start Date 8/10/19 1 Answer Date 8/10/19 End Date 8/10/19 16:50:28 I Start Time 16:50:11 I Answer Time 16:50:18 I End Time Caller Station 6313 selected Station 6378 Caller circuit 04-08-03 I Selected Circuit 03-09-12 caller COS 11 Selected COS 4 Caller Routing Class 1 I selected Routing Class 4 Page 67 EFTA00051296 6313 OUT Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 7470 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation • Queue Time Dialed Number 6378 ACcount Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 185 TIME STAMP: 10-AUG-2019 16:57 8/10/19 L Answer Date I End Date 8/10/19 Start Date 16:57:22 Start Time 16:57:10 I Answer Time I End Time Caller station 6313 selected Station 6450 Caller Circuit 04-08-03 Selected circuit 04-09-05 Caller COS 11 selected COS 11 Caller Routing Class 1 Selected Routing class 1 Caller switch ID 001 Selected Route Pattern Caller nix Selected Facility Record Audit 7528 Call Type LINE TO LINE Conference Audit Call status RINGING Access Code Queue status NULL QUEUE code validation Queue Time Dialed Number 6450 Account code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 186 TIME STAMP: 10-AUG-2019 16:59 Start Date 8/10/19 Answer Date 1 End Date 8/10/19 start Time 16:59:35 1 Answer Time End Time 16:59:35 Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller COS 11 Selected cos Caller Routing Class 1 Selected Routing class Caller switch ID 001 Selected Route Pattern Caller ANT Selected Facility Record Audit 7534 Call Type ONE LINE Conference Audit Call status DIALING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 187 TIME STAMP: 10-AUG-2019 17:12 I start Date 8/10/19 1 Answer Date page 68 I End Date 8/10/19 EFTA00051297 6313 OUT I End Time 17:12:27 Start Time 17:12:23 I Answer Time Caller Station 6313 Selected Trunk Group Caller circuit 04-08-03 Selected Circuit Caller COS 11 selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility 7572 Call Type ONE LINE Record Audit Call Status DIALING Conference Audit Queue Status NULL QUEUE Access Code Queue Time code validation Dialed Number Account Code Authorization Code Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 188 TIME STAMP: 10-AUG-2019 17:19 RECORD NUMBER: End Date 8/10/19 Start Date 8/10/19 I Answer Date End Time 17:19:28 start Time 17:19:27 I Answer Time Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller COS 11 Selected COS Caller Routing Class 1 Selected Routing Class caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility 7595 Call Type ONE LINE Record Audit DIALING Conference Audit Call status Queue Status NULL QUEUE Access code Code validation Queue Time Dialed Number Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 189 TIME STAMP: 10-AUG-2019 17:22 RECORD NUMBER: 1 End Date 8/10/19 Start Date 8/10/19 1 Answer Date 17:22:53 17:22:38 1 Answer Time 1 End Time Start Time Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller cos 11 Selected cos Caller Routing Class 1 Selected Routing class Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility 7600 Call Type ONE LINE Record Audit call Status RECONNECT REQUEST Conference Audit NULL QUEUE Access Code Queue Status Code validation Queue Time Dialed Number Account Code Authorization Code Page 69 EFTA00051298 6313 OUT Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 190 TIME STAMP: 10-AUG-2019 17:23 Start Date 8/10/19 I Answer Date End Date 8/10/19 Start Time 17:22:57 Answer Time I End Time 17:23:01 Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 I Selected circuit Caller COS 11 1 selected cos caller Routing Class Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 7600 Call Type ONE LINE Conference Audit Call Status RECONNECT REQUEST Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6450 Account Code Authorization Code use cTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE ! RECORD NUMBER: 191 TIME STAMP: 10-AUG-2019 17:23 Start Date 8/10/19 Answer Date I End Date 8/10/19 Start.Time 17:23:02 I Answer Time End Time 17:23:08 Caller Station 6313 Selected Trunk Group Caller circuit 04-08-03 Selected Circuit Caller cos 11 selected cos Caller Routing Class 1 Selected Routing Class Caller Switch /D 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7600 Call Type ONE LINE Conference Audit Call Status RECONNECT REQUEST Access Code Queue Status NULL QUEUE • code validation Queue Time Dialed Number 6449 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 192 TIME STAMP: 10-AUG-2019 17:23 Start Date 8/10/19 Answer Date I End Date 8/10/19 Start Time 17:23:10 I Answer Time I End Time 17:23:12 Caller station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller COS 11 selected cOS Caller Routing class 1 Selected Routing Class Caller Switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 7600 Call Type ONE LINE Conference Audit Call Status RECONNECT REQUEST Access Code Queue Status NULL QUEUE Page 70 EFTA00051299 6313 OUT Code validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 193 TIME STAMP: 10-AUG-2019 17:23 I Start Date 8/10/19 Answer Date I End °T: 8/10/19 17:23:16 start Time 17:23:12 I Answer Time I End caller Station 6313 I Selected Station 6450 Caller Circuit 04-08-03 Selected Circuit 04-09-05 Caller COS 11 I selected cos 11 caller Routing Class 1 I Selected Routing Class 1 Caller switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 7600 call Type LINE TO LINE Conference Audit Call status TRANSFER REQUEST Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6450 Account code Authorization Code use'CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 194 TIME STAMP: 10-AUG-2019 17:23 Answer Date I End Date 8/10/19 Start Date start Time 8/10/19 17:23:16 I Answer Time End Time 17:23:17 Caller station 6313 Selected Trunk Group caller Circuit 04-08-03 Selected Circuit Caller cOS 11 Selected cos caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 7608 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 195 TIME STAMP: 10-AUG-2019 17:31 8/10/19 I Answer Date End Date 8/10/19 Start Date Start Time 17:31:24 I Answer Time I End Time 17:31:25 Caller Station 6313 I Selected Trunk Group caller Circuit 04-08-03 Selected circuit caller COS 11 I Selected cos Page 71 EFTA00051300 6313 OUT Caller Routing Class 1 I selected Routing class caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 7628 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code .Use CTRL/4 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 196 TIME STAMP: 10-AUG-2019 17:32 8/10/19 Answer Date End Date 8/10/19 Start Date 17:32:08 start Time 17:32:08 Answer Time End Time Caller station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit caller COS 11 Selected COS Caller Routing Class 1 Selected Routing Class caller switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 7629 call Type ONE LINE Conference Audit call Status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 197 TIME STAMP: 10-AUG-2019 17:44 End Date 8/10/19 Start Date Start Time 8/10/19 Answer Date 17:42:06 I Answer Time I End Time 17:44:17 Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller COS 11 Selected COS Caller Routing Class 1 selected Routing Class Caller Switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 7602 Call Type ONE LINE Conference Audit Call Status RECONNECT REQUEST Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 198 TIME STAMP: 10-AUG-2019 17:44 1 Page 72 EFTA00051301 6313 OUT Start Date 8/10/19 Answer Date End Date 8/10/19 I Start Time 17:44:17 I Answer Time End Time 17:44:21 I Caller station 6313 Selected Station 6429 Caller circuit 04-08-03 selected circuit 04-08-14 caller COS 11 selected cos 21 caller Routing class 1 Selected Routing class 1 caller switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 7602 Call Type LINE TO LINE conference Audit call status TRANSFER REQUEST Access code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6429 Account code Authorization Code use CTRL/z to CANCEL; CTRL/S to PAUSE and CTIll/Q to CONTINUE RECORD NUMBER: 199 TIME STAMP: 10-AUG-2019 17:44 Start Date 8/10/19 Answer Date End Date 8/10/19 Start Time 17:44:21 I Answer Time End Time 17:44:22 Caller Station 6313 selected Trunk Group Caller Circuit 04-08-03 selected circuit caller cos 11 Selected cos Caller Routing Class 1 selected Routing class Caller switch ID 001 Selected Route Pattern caller AN1 selected Facility Record Audit 7670 Call Type ONE LINE conference Audit call status DIALING Access code Queue status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code use cr8L/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 200 TIME STAMP: 10-AUG-2019 18:2 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 18:02:36 I Answer Time 18:02:40 End Time 18:02:40 caller station 6313 Selected Station 6426 Caller circuit 04-08-03 Selected Circuit 02-04-08 caller COS 11 selected cos 4 caller Routing class 1 selected Routing class 4 Caller Switch ID 001 selected Route Pattern Caller ANT selected Facility Record Audit 7728 call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue status NULL QUEUE code Validation Queue Time Dialed Number 6426 Account code Authorization Code Page 73 EFTA00051302 6313 OUT Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 201 TIME STAMP: 10-AUG-2019 18:5 RECORD NUMBER: 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 18:05:47 18:02:36 I Answer Time 18:02:40 I End Time Start Time 6313 selected station 6426 Caller Station selec ted Circ uit 02-04-08 Caller Circuit 04-08-03 11 Selected COS 4 caller COS Selected Routing Class 4 Caller Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller AN1 Selected Facility 7728 Call Type LINE TO LINE Record Audit Statu s IN CONVERSATION Conference Audit call Queue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6426 Account Code Authorization code .Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 202 TIME STAMP: 10-AUG-2019 18:5 RECORD NUMBER: 8/10/19 I End Date 8/10/19 Start Date 8/10/19 Answer Date 18:05:47 18:05:47 Answer Time 18:02:40 I End Time Start Time caller Station 6313 I Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller COs 11 I selected cos caller Routing Class 1 I Selected Routing class Caller Switch ID 001 selected Route Pattern Caller ANI I Selected Facility 7728 I Call Type ONE LINE Record Audit DIALING Conference Audit Call Status I Queue Status NULL QUEUE Access Code Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE 203 TIME STAMP: 10-AUG-2019 18:14 RECORD NUMBER: 8/10/19 fI End Date 8/10/19 Start Date 8/10/19 Answer Date 18:14:30 18:14:27 I Answer Time 18:14:30 End Time Start Time 6313 Selected Station 6367 Caller Station selected circuit 03-09-09 Caller Circuit 04-08-03 11 Selected COS 4 Caller COS 4 Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility 7768 Call Type LINE TO LINE Record Audit Call StatUs ANSWER conference Audit Page 74 EFTA00051303 6313 OUT Access Code 1 Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number 6367 Account code Authorization Code use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 204 TIME STAMP: 10-AUG-2019 18:25 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 18:14:27 Answer Time 18:14:30 I End Time 18:25:46 caller station 6313 Selected Station 6367 Caller circuit 04-08-03 selected Circuit 03-09-09 caller cOS 11 selected cos 4 caller Routing class 1 Selected Routing class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 7768 call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6367 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 205 TIME STAMP: 10-AUG-2019 18:27 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 18:27:56 I Answer Time 18:27:59 I End Time 18:27:59 caller Station 6313 selected station 6367 Caller circuit 04-08-03 selected circuit 03-09-09 caller cos 11 Selected COS 4 Caller Routing class 1 Selected Routing class 4 Caller Switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 7827 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access code • Queue status NULL QUEUE code validation Queue Time Dialed Number 6367 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 206 TIME STAMP: 10-AUG-2019 18:34 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 18:27:56 I Answer Time 18:27:59 End Time 18:34:55 caller Station 6313 I selected station 6367 'Caller circuit 04-08-03 selected circuit 03-09-09 Page 75 EFTA00051304 6313 OUT 11 Selected cos 4 Caller cos selected Routing class 4 Caller Routing class 1 Caller Switch ID 001 selected Route Pattern Caller ANI selected Facility 7827 call Type LINE TO LINE Record Audit call Status IN CONVERSATION Conference Audit NULL QUEUE Access code Queue Status code validation Queue Time Dialed Number 6367 Accou nt Code Authorization code use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 207 TIME STAMP: 10-AUG-2019 18:41 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 18:41:14 18:41 :13 I Answe r Time I End Time Start Time caller Station 6313 selected Trunk Group caller circuit 04-08-03 selected Circuit caller cos 11 Selected cos Caller Routing Class 1 selected Routing Class Caller Switc h ID 001 selec ted Route Pattern Caller ANI selec ted Facility 7863 call Type ONE LINE Record Audit Statu s DIALING conference Audit Call Queue Statu s NULL QUEUE Access Code Queue Time Code validation Dialed Number Account code I Authorization code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 208 TIME STAMP: 10-AUG-2019 19:23 Answer Date I End Date 8/10/19 Start Date 8/10/19 End Time 19:23:01 Start Time 19:22:58 Answer Time caller Station 6313 selected Trunk Group Caller circuit 04-08-03 Selected Circuit caller cos 11 selected cos Caller Routing Class 1 selected Routing Class Caller Switch ID 001 selected Route Pattern caller ANI selected Facility 7956 call Type ONE LINE Record Audit Call Status DIALING Conference Audit NULL QUEUE Access code Queue Status Code validation Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 209 TIME STAMP: 10-AUG-2019 19:43 Page 76 EFTA00051305 6313 OUT 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Date 19:43:38 Start Time 19:43:34 I Answer Time 19:43:38 I End Time 6313 Selected Station 6326 caller Station 04-12-01 caller circuit 04-08-03 selected circuit 11 selected COS 14 Caller Cos 4 caller Routing class 1 Selected Routing Class caller switch ID 001 Selected Route Pattern caller ANI selected Facility Record Audit 8044 Call Type LINE TO LINE Conference Audit call Status ANSWER Access code Queue status NULL QUEUE code validation Queue Time Dialed Number 6326 Account code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 210 TIME STAMP: 10-AUG-2019 19:43 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Date 19:43:34 I Answer Time 19:43:38 I End Time 19:43:48 Start Time 6313 Selected Station 6326 Caller Station 04-08-03 I Selected circuit 04-12-01 caller Circuit 11 Selected COS 14 Caller COs 1 Selected Routing Class 4 caller Routing class caller switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 8044 Call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6326 Account Code Authorization code use cTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 211 TIME STAMP: 10-AUG-2019 19:55 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 start Date 19:55:34 Start Time 19:55:30 I Answer Time 19:55:34 End Time 6313 selected Station 6450 Caller station 04-08-03 Selected circuit 04-09-05 caller circuit 11 Selected COS 11 Caller cos 1 Selected Routing Class 1 Caller Routing class caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 8075 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6450 Account Code Page 77 EFTA00051306 6313 OUT I Authorization code use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 212 TIME STAMP: 10-AUG-2019 19:55 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 19:55:53 Start Time 19:55:30 I Answer Time 19:55:34 I End Time caller Station 6313 Selected Station 6450 Caller circuit 04-08-03 Selected Circuit 04-09-05 caller COS 11 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8075 call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number • 6450 Account code Authorization code use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 213 TIME STAMP: 10-AUG-2019 19:55 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 19:55:53 I Answer Time 19:55:34 I End Time 19:55:53 Caller station 6313 selected Trunk Group caller Circuit 04-08-03 Selected circuit caller Cos 11 Selected COS Caller Routing class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller'ANI Selected Facility Record Audit 8075 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number Account code Authorization code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 214 TIME STAMP: 10-AUG-2019 20:0 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 20:00:21 Answer Time 20:00:24 End Time 20:00:24 Caller Station 6313 Selected Station 6326 Caller circuit 04-08-03 selected Circuit 04-12-01 Caller COS 11 selected cos 14 Caller Routing Class 1 selected Routing class 4 caller switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 8097 Call Type LINE TO LINE Page 78 EFTA00051307 6313 OUT Conference Audit Call Status ANSWER Access Code Queue status NULL QUEUE code validation I Queue Time Dialed Number 6326 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 215 TIME STAMP: 10-AUG-2019 20:0 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 start rime 20:00:21 I Answer Time 20:00:24 End Time 20:00:37 caller Station 6313 selected Station 6326 Caller circuit 04-08-03 selected circuit 04-12-01 caller Cos 11 Selected COS 14 caller Routing class 1 selected Routing class 4 caller switch ID 001 Selected Route Pattern caller ANI selected Facility Record Audit 8097 call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6326 Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 216 TIME STAMP: 10-AUG-2019 20:0 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 20:00:37 Answer Time 20:00:24 End Time 20:00:37 Caller station 6313 Selected Trunk Group caller Circuit 04-08-03 selected Circuit Caller COS 11 Selected cos caller Routing class 1 Selected Routing class Caller switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 8097 call Type ONE LINE conference Audit Call status DIALING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD. NUMBER: 217 TIME STAMP: 10-AUG-2019 20:0 start oate 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 20:00:53 Answer Time 20:00:57 End Time 20:00:57 I caller Station 6313 I selected station 6363 Page 79 EFTA00051308 6313 OUT Caller Circuit 04-08-03 I selected Circuit 03-09-06 Caller coS 11 I Selected cos 4 Caller Routing class 1 selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 8099 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6363 Account Code Authorization Code Use CTRL/2. to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 218 TIME STAMP: 10-AUG-2019 20:5 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 20:00:53 I Answer Time 20:00:57 j End Time 20:05:29 Caller station 6313 Selected Station 6363 Caller Circuit 04-08-03 Selected circuit 03-09-06 caller cos • . 11 Selected COS 4 Caller Routing class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8099 call Type LINE TO LINE Conference Audit Call status IN CONVERSATION Access Code Queue status NULL QUEUE code Validation Queue Time Dialed Number 6363 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 219 TIME STAMP: 10-AUG-2019 20:19 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 20:19:53 I Answer Time I End Time 20:19:54 caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected circuit Caller COs 11 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 8138 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 80 EFTA00051309 6313 OUT RECORD NUMBER: 220 TIME STAMP: 10-AUG-2019 20:29 8/10/19 I Answer Date End Date 8/10/19 Start Date 20:29:16 Start Time 20:29:16 I Answer Time End Time Caller Station 6313 I Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller COS 11 I Selected COS Caller Routing Class 1 I selected Routing class Caller Switch ID 001 selected Route Pattern caller ANI I Selected Facility Record Audit 8165 I call Type ONE LINE Conference Audit call Status DIALING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 221 TIME STAMP: 10-AUG-2019 20:29 start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 20:29:42 I Answer Time I End Time 20:29:42 Caller Station 6313 selected Trunk Group Caller Circuit 04-08-03 Selected circuit Caller COS 11 Selected cos Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 8169 Call Type ONE LINE conference Audit Call status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 222 TIME STAMP: 10-AUG-2019 20:30 Start Date 8/10/19 I Answer Date End Date 8/10/19 Start Time 20:30:31 Answer Time End Time 20:30:32 Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit caller COS 11 Selected COS Caller Routing Class 1 selected Routing Class caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8172 Call Type ONE LINE conference Audit Call Status DIALING Access code Queue Status NULL QUEUE code Validation Queue Time Dialed Number Page 81 EFTA00051310 6313 OUT I Account Code I Authorization Code Use CTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 223 TIME STAMP: 10-AUG-2019 20:31 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 20:31:49 start Time 20:31:46 I Answer Time 20:31:49 I End Time Caller Station 6313 Selected Station 6326 Caller Circuit 04-08-03 Selected Circuit 04-12-01 Caller cos 11 Selected COS 14 caller Routing class 1 selected Routing class 4 caller switch ID 001 Selected Route Pattern caller ANI selected Facility Record Audit 8176 call Type LINE TO LINE conference Audit call Status ANSWER Access Code Queue Status NULL QUEUE code validation Queue Time Dialed. Number 6326 Account code Authorization code . Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 224 TIME STAMP: 10-AUG-2019 20:32 start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 start Time 20:31:46 I Answer Time 20:31:49 End Time 20:32:48 Caller Station 6313 Selected station 6326 Caller Circuit 04-08-03 Selected Circuit 04-12-01 Caller cos 11 Selected COS 14 Caller Routing Class 1 Selected Routing Class 4 caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 8176 Call Type LINE TO LINE Conference Audit Call status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6326 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 225 TIME STAMP: 10-AUG-2019 20:35 start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 20:35:45 I Answer Time 20:35:46 I End Time 20:35:46 Caller Station 6313 Selected station 6126 caller Circuit 04-08-03 selected circuit 02-02-10 caller COS 11 Selected COS 1 Caller Routing Class 1 Selected Routing class 1 Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Page 82 EFTA00051311 6313 ouT Record Audit 8190 I call Type LINE TO LINE conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6126 Account code .Authorization Code Use CTRL/Z. to CANCEL; CTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 226 TIME STAMP: 10-AUG-2019 20:35 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Date 20:35:45 I Answer Time 20:35:46 I End Time 20:35:55 Start Time 6313 selected station 6126 Caller Station Caller Circuit 04-08-03 Selected circuit 02-02-10 11 Selected cos 1 caller cos 1 selected Routing class 1 caller Routing Class Caller Switch ID 001 selected Route Pattern caller AN/ Selected Facility Record Audit 8190 call Type LINE TO LINE Conference. Audit Call Status CONVERSATION BEFORE HOLD Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6126 Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 227 TIME STAMP: 10-AUG-2019 20:35 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 20:35:55 I Answer Time 20:35:46 End Time 20:35:56 Start Time caller Station 6313 selected Trunk Group Caller circuit 04-08-03 selected Circuit caller COS 11 Selected COs Caller Routing Class 1 selected Routing class caller Switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 8190 call Type ONE LINE Conference Audit call Status DIALING Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 228 TIME STAMP: 10-AUG-2019 20:38 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 20:38:48 I Answer Time 20:38:53 End Time 20:38:53 start Time Page 83 EFTA00051312 6313 OUT I Caller station 6313 selected station 6296 I caller Circuit 04-08-03 Selected Circuit 03-09-04 Caller cos 11 selected cos 4 Caller Routing Class 1 selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8200 Call Type LINE TO LINE Conference Audit call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6296 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 229 TIME STAMP: 10-AUG-2019 20:40 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 20:38:48 I Answer Time 20:38:53 I End Time 20:40:04 Caller station 6313 Selected Station 6296 Caller Circuit 04-08-03 Selected circuit 03-09-04 Caller COS 11 Selected COS 4 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 selected Route Pattern Caller ANT Selected Facility Record Audit 8200 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time 'Dialed Number 6296 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 230 TIME sTAMP: 10-AUG-2019 20:54 start Date 8/10/19 I Answer Date End Date 8/10/19 Start Time 20:54:06 I Answer Time End Time 20:54:14 Caller Station 6313 selected Trunk Group Caller Circuit 04-08-03 Selected circuit Callet COS 11 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANT Selected Facility Record Audit 8227 Call Type ONE LINE Conference Audit call status RECONNECT REQUEST Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE Page 84 EFTA00051313 6313 OUT RECORD NUMBER: 231 TIME STAMP: 10-AUG-2019 20:54 8/10/19 I Answer Date I End Date 8/10/19 Start Date 20:54:19 Start Time 20:54:15 I Answer Time I End Time Caller Station 6313 Selected station 6439 caller circuit 04-08-03 Selected Circuit 04-08-13 Caller COS 11 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern caller AN/ Selected Facility Record Audit 8227 call Type LINE TO LINE Conference Audit Call Status TRANSFER REQUEST Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6439 Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 232 TIME STAMP: 10-AUG-2019 20:54 8/10/19 I Answer Date I End Date 8/10/19 Start Date 20:54:20 Start Time 20:54:19 Answer Time I End Time Caller Station 6313 selected Trunk Group Caller Circuit 04-08-03 Selected circuit Caller COS 11 Selected COS Caller Routing Class 1 Selected Routing Class caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 8228 call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 233 TIME STAMP: 10-AUG-2019 21:8 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 21:08:14 I Answer Time 21:08:20 I End Time 21:08:20 caller Station 6313 Selected station 6296 Caller Circuit 04-08-03 selected Circuit 03-09-04 Caller cos 11 selected COS 4 Caller Routing class 1 Selected Routing class 4 caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 8248 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Page 85 EFTA00051314 6313 OUT Dialed Number 6296 IAccount Code Authorization code Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 234 TIME STAMP: 10-AUG-2019 21:14 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 21:14:40 Start Time 21:08:14 I Answer Time 21:08:20 End Time caller station 6313 Selected Station 6296 caller circuit 04-08-03 selected circuit 03-09-04 caller cos 11 Selected COS 4 caller Routing Class 1 Selected Routing class 4 Caller switch ID 001 selected Route Pattern caller ANT Selected Facility Record Audit 8248 Call Type LINE TO LINE Conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6296 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 235 TIME STAMP: 10-AUG-2019 21:19 End Date 8/10/19 Start Date Start Time 8/10/19 I Answer Date 21:19:55 I Answer Time I End Time 21:19:55 Caller station 6313 Selected Trunk Group Caller Circuit 04-08-03 selected Circuit Caller coS 11 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern caller ANT selected Facility Record Audit 8269 call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account code . Authorization'Code use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 236 TIME STAMP: 10-AUG-2019 21:25 End Date 8/10/19 Start Date Start Time 8/10/19 I Answer Date 21:25:18 I Answer Time I End Time 21:25:27 caller Station 6313 I Selected Station 6270 Caller Circuit 04-08-03 I Selected circuit 02-06-12 Caller COS 11 I Selected COS 14 Caller Routing Class 1 I Selected Routing Class 4 Caller Switch ID 001 I Selected Route Pattern Page 86 EFTA00051315 6313 OUT Caller ANI Selected Facility Record Audit 8277 Call Type LINE TO LINE Conference Audit Call Status RINGING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6270 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 237 TIME STAMP: 10-AUG-2019 21:36 8/10/19 I Answer Date I End Date 8/10/19 Start Date 21:36:51 Start Time 21:36:51 I Answer Time I End Time Caller station 6313 selected Trunk Group Caller Circuit 04-08-03 Selected circuit Caller COS 11 Selected cos Caller Routing class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8303 Call Type ONE LINE conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 238 TIME STAMP: 10-AUG-2019 21:38 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 21:38:37 I Answer Time 21:38:41 I End Time 21:38:41 Caller station 6313 Selected station 6326 Caller circuit 04-08-03 Selected circuit 04-12-01 caller cos 11 selected cos 14 Caller Routing class 1 selected Routing class 4 caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8315 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6326 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 239 TIME STAMP: 10-AUG-2019 21:39 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 21:38:37 Answer Time 21:38:41 I End Time 21:39:27 Page 87 EFTA00051316 6313 OUT Caller Station 6313 I Selected Station 6326 Caller circuit 04-08-03 selected Circuit 04-12-01 caller. COS 11 I Selected COS 14 caller Routing Class 1 I Selected Routing Class 4 Caller switch ID 001 I Selected Route Pattern caller ANI I Selected Facility Record Audit 8315 Call Type LINE TO LINE Conference Audit call Status IN CONVERSATION Access Code Queue status NULL QUEUE code validation Queue Time Dialed Number 6326 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 240 TIME STAMP: 10-AUG-2019 21:39 8/10/19 I Answer Date 8/10/19 End Date 8/10/19 Start Date Start Time 21:39:28 I Answer Time 21:39:33 I End Time 21:39:33 caller Station 6313 Selected Station 6317 Caller Circuit 04-08-03 selected Circuit 04-01-13 Caller COS 11 Selected cos 1 Caller Routing Class 1 selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8316 Call Type LINE TO LINE Conference Audit call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account Code Authorization code se CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 241 TIME STAMP: 10-AUG-2019 21:39 Start oate 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 21:39:28 I Answer Time 21:39:33 End Time 21:39:44 Start Tine Caller Station 6313 selected Station 6317 Caller Circuit 04-08-03 Selected circuit 04-01-13 Caller COS 11 Selected COS 1 caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility ReCOrd Audit 8316 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 88 EFTA00051317 6313 OUT RECORD NUMBER: 242 TIME STAMP: 10-AUG-2019 21:43 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 21:43:35 Start Time 21:43:29 I Answer Time 21:43:35 I End Time caller Station 6313 selected station 6450 Caller circuit 04-08-03 selected circuit 04-09-05 caller COS 11 Selected cos 11 caller Routing Class 1 Selected Routing class 1 caller Switch ID 001 Selected Route Pattern Caller Am selected Facility 'Record Audit 8331 Call Type LINE TO LINE conference Audit call Status ANSWER Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6450 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 243 TIME STAMP: 10-AUG-2019 21:44 I Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 21:44:07 start Time. 21:43:29 I Answer Time 21:43:35 I End Time Caller station 6313 Selected station 6450 caller circuit 04-08-03 Selected Circuit 04-09-05 Caller cos 11 selected COS 11 caller Routing class 1 Selected Routing Class 1 caller switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 8331 Call Type LINE TO LINE conference Audit call Status IN CONVERSATION Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6450 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 244 TIME STAMP: 10-AUG-2019 22:29 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 22:29:02 I Answer Time End Time 22:29:27 caller station 6313 selected Trunk Group Caller Circuit 04-08-03 Selected circuit Caller cos 11 selected cos caller Routing class 1 selected Routing class caller switch ID 001 Selected Route Pattern caller ANI selected Facility Record Audit 8417 Call Type ONE LINE Conference Audit call Status TONE Access Code Queue Status NULL QUEUE code validation Queue Time Page 89 EFTA00051318 6313 ouT Dialed Number • Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 245 TIME STAMP: 10-AUG-2019 22:30 8/10/19 Answer Date End Date 8/10/19 Start oate End Time 22:30:46 Start Time 22:30:29 I Answer Time 6313 Selected station 6225 Caller Station 03-08-11 Caller Circuit 04-08-03 Selected Circuit 11 selected COS 14 Caller cos 4 Caller Routing Class 1 Selected Routing Class caller Switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 8424 call Type LINE TO LINE Conference Audit Call status RINGING Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6225 Account code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 246 TIME STAMP: 10-AUG-2019 22:30 I Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 22:30:59 Start Time 22:30:53 I Answer Time 22:30:59 I End Time 6313 Selected station 6381 Caller Station 04-01-01 caller Circuit 04-08-03 Selected Circuit Caller COS 11 selected cos 4 caller Routing class 1 selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 8428 Call Type LINE TO LINE conference Audit Call Status ANSWER Access code Queue status NULL QUEUE Code Validation Queue Time Dialed Number 6381 Account Code Authorization Code se CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 247 TIME STAMP: 10-AUG-2019 22:31 8/10/19 Answer Date 8/10/19 End Date 8/10/19 Start Date 22:31:11 Start Time 22:30:53 I Answer Time 22:30:59 I End Time 6313 Selected station 6381 • Caller Station 04-01-01 Caller Circuit 04-08-03 selected Circuit 11 selected cos 4 teller COS 4 Caller Routing Class 1 selected Routing Class Page 90 EFTA00051319 6313 ouT Caller switch ID 001 I selected Route Pattern caller ANI I selected Facility Record Audit 8428 I Call Type LINE TO LINE conference Audit I call Status IN CONVERSATION Access code I Queue Status NULL QUEUE code validation I Queue Time Dialed Number 6381 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 248 TIME STAMP: 10-AUG-2019 22:51 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 22:51:21 I Answer Time 22:51:27 End Time 22:51:27 I Start Time Caller station 6313 Selected Station 6225 caller Circuit 04-08-03 Selected Circuit 03-08-11 caller cos 11 Selected COS 14 caller Routing Class 1 selected Routing class 4 caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 8471 Call Type LINE TO LINE conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6225 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 249 TIME STAMP: 10-AUG-2019 22:51 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:51:21 I Answer Time 22:51:27 I End Time 22:51:39 Caller Station 6313 selected station 6225 caller Circuit 04-08-03 Selected circuit 03-08-11 caller cos 11 Selected cos 14 caller Routing Class 1 Selected Routing Class 4 caller Switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 8471 Call Type LINE TO LINE Conference Audit Call status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6225 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 250 TIME STAMP: 10-AUG-2019 23:31 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Page 91 EFTA00051320 6313 OUT 23:31:20 I Answer Time 23:31:27 I End Time 23:31:27 Start Time Caller Station 6313 selected Station 6317 Caller Circuit 04-08-03 Selected Circuit 04-01-13 11 Selected cos 1 Caller COS 1 Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 8542 Call Type LINE TO LINE Conference Audit Call status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account Code Authorization code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 251 TIME STAMP: 10-AUG-2019 23:34 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 23:31:20 I Answer Time 23:31:27 End Time 23:34:33 Caller Station 6313 Selected station 6317 Caller Circuit 04-08-03 Selected circuit 04-01-13 caller COS 11 Selected Cos 1 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record. Audit 8542 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 252 TIME STAMP: 10-AUG-2019 23:36 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 23:36:00 I Answer Time 23:36:10 End Time 23:36:10 Caller Station 6313 Selected Station 6450 Caller circuit 04-08-03 Selected Circuit 04-09-05 Caller COS 11 Selected COS 11 Caller Routing class 1 Selected Routing class 1 caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8544 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue status NULL QUEUE Code Validation Queue Time Dialed Number 6450 Account Code Authorization Code page 92 EFTA00051321 6313 ouT use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 253 TIME STAMP: 10-AUG-2019 23:36 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 23:36:00 Answer Time 23:36:10 End Time 23:36:58 • Caller station 6313 Selected station 6450 caller Circuit 04-08-03 Selected circuit 04-09-05 Caller cos 11 selected COS 11 caller Routing class 1 selected Routing Class 1 Caller Switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 8544 Call Type LINE TO LINE Conference Audit Call status IN CONVERSATION .Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6450 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 254 TIME STAMP: 10-AUG-2019 23:36 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 23:36:58 start Time 23:36:58 I Answer Time 23:36:10 End Time Caller station 6313 selected Trunk Group caller Circuit 04-08-03 selected Circuit caller COS 11 selected cos caller Routing Class 1 selected Routing class Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8544 call Type ONE LINE conference Audit call status DIALING Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code : use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 255 TIME STAMP: 10-AUG-2019 23:39 Start Date 8/10/19 I Answer Date I End Date 8/10/19 start Time 23:39:48 I Answer Time End Time 23:39:49 caller station 6313 Selected Trunk Group caller circuit 04-08-03 selected circuit caller cos 11 Selected cos Caller Routing class 1 Selected Routing Class Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8548 Call Type ONE LINE Conference Audit Call Status DIALING Access code Queue Status NULL QUEUE Page 93 EFTA00051322 6313 OUT Code validation I Queue Time I I Dialed Number 6 Account code Authorization Code use CTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 256 TIME STAMP: 10-AUG-2019 23:39 Start Date 8/10/19 I Answer Date I End Date 8/10/19 start Time 23:39:54 I Answer Time End Time 23:39:57 Caller Station 6313 Selected Trunk Group caller Circuit 04-08-03 selected circuit caller Cos 11 Selected cos Caller Routing Class 1 Selected Routing Class caller switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 8549 Call Type ONE LINE Conference Audit Call Status DIALING Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 62 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 257 TIME STAMP: 10-AUG-2019 23:40 End Date 8/10/19 Start Date start Time 8/10/19 I Answer Date 23:39:58 I Answer Time I End Time 23:40:00 Caller station 6313 selected Trunk Group Caller Circuit 04-08-03 selected circuit Caller cos 11 selected cos Caller Routing.class 1 Selected Routing Class caller switch ID 001 Selected Route Pattern caller.ANI' Selected Facility Record Audit 8550 Call Type ONE LINE conference Audit Call Status DIALING Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6396 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 258 TIME STAMP: 10-AUG-2019 23:40 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 23:40:01 Answer Time 23:40:07 End Time 23:40:07 caller station 6313 I Selected Station 6326 caller Circuit 04-08-03 I selected circuit 04-12-01 Caller cos 11 I selected cos 14 Page 94 EFTA00051323 6313 OUT 1 selected Routing class 4 Caller Routing Class Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8551 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6326 Account code Authorization Code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 259 TIME STAMP: 10-AUG-2019 23:43 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 23:43:01 Start Time 23:40:01 I Answer Time 23:40:07 I End Time Caller Station 6313 Selected Station 6326 04-08-03 Selected Circuit 04-12-01 Caller Circuit 14 Caller COS 11 selected COS Caller Routing class 1 Selected Routing class 4 Caller switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 8551 Call rype LINE TO LINE Conference Audit call status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6326 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 260 TIME STAMP: 11-AUG-2019 0 :16 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Date 0:16:14 Start Time 0:16:10 I Answer Time 0:16:14 I End Time Ciller Station 6313 Selected Station 6501 04-08-03 Selected Circuit 02-06-05 caller circuit 11 Caller Cos 11 Selected cos Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 8611 Call Type LINE TO LINE Conference Audit call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6501 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 261 TIME STAMP: 11-AUG-2019 0 :16 I Page 95 EFTA00051324 6313 OuT Start Date 8/11/19 I Answer Date 8/11/19 End Date 8/11/19 I 0:16:10 I Answer Time 0:16:14 1 End Time 0:16:34 I start Time Caller station 6313 I Selected station 6501 caller Circuit 04-08-03 Selected Circuit 02-06-0S Caller cos 11 Selected cos 11 caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 8611 Call Type LINE T Page 96 EFTA00051325 6313 ouT RECORD NUMBER: • 1 TIME STAMP: 9 -AUG-2019 13:22 Start Date 8/ 9/19 Answer Date End Date 8/9/19 Start Time 13:22:53 Answer Time End Time 13:22:54 caller station 6313 Selected Trunk Group caller circuit 04-08-03 Selected Circuit Caller cos 11 Selected cos caller Routing Class 1 Selected Routing class caller switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 784 call Type ONE LINE conference Audit call Status DIALING Access code Queue status NULL QUEUE code validation Queue Time Dialed Number Account Code Authorization code use CTRL/Z to CANCEL; CTRL/5 to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 2 TIME STAMP: 9 -AUG-2019 13:31 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 13:30:53 I Answer Time End Time 13:31:08 caller Station 6313 selected station 6590 Caller Circuit 04-08-03 Selected Circuit 04-09-07 caller cos 11 selected cos 11 caller Routing class 1 selected Routing Class 1 caller switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 846 Call Type LINE TO LINE Conference Audit call Status RINGING Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6590 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 3 TIME STAMP: 9 -AUG-2019 13:31 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 13:31:08 I Answer Time 13:31:16 I End Time 13:31:16 Caller station 6313 selected station 6265 caller circuit 04-08-03 selected Circuit 03-11-12 caller cos 11 selected cos 11 Caller Routing Class 1 Selected Routing class 1 caller switch ID 001 I selected Route Pattern caller ANI Selected Facility Record Audit 849 call Type LINE TO LINE conference Audit Call Status ANSWER Access Code Queue status NULL QUEUE Page 1 EFTA00051326 6313 OUT code Validation I Queue Time Dialed Number 6265 Account code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 4 TIME STAMP: 9 -AUG-2019 13:31 8/ 9/19 L Answer Date 8/ 9/19 I End Date 8/ 9/19 start Date 13:31:26 Start Time 13:31:08 I Answer Time 13:31:16 f End Time 6313 selected Station 6265 caller Station 03-11-12 Caller circuit 04-08-03 Selected circuit 11 selected cos 11 caller COS 1 • Caller Routing class 1 selected Routing class caller switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 849 call Type LINE TO LINE Conference Audit Call status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6265 Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 5 TIME STAMP: 9 -AUG-2019 13:33 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/9/19 Start Date 13:33:05 Start Time 13:33:00 Answer Time 13:33:05 I End Time 6313 selected Station 6126 caller Station 02-02-10 caller circuit 04-08-03 Selected circuit 11 selected cos 1 caller Cos 1 Caller Routing class 1 selected Routing Class Caller Switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 858 call Type LINE TO LINE Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6126 Account code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 6 TIME STAMP: 9 -AUG-2019 13:33 I RECORD NUMBER: 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 13:33:08 Start Time 13:33:00 I Answer Time 13:33:05 End Time 6313 I selected Station 6126 caller Station 02-02-10 Caller circuit 04-08-03 Selected circuit 11 I selected coS 1 caller COS Page 2 EFTA00051327 6313 OUT caller Routing Class 1 selected Routing class 1 caller switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 858 call Type LINE TO LINE Conference Audit call status IN CONVERSATION Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6126 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 7 TIME STAMP: 9 -AUG-2019 13:33 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Date End Time 13:33:17 start Time 13:33:08 Answer Time 13:33:17 Caller station 6313 Selected station 6103 Caller circuit 04-08-03 selected circuit 03-05-11 caller C05 11 selected cos 3 caller Routing class 1 Selected Routing class 3 Caller Switch ID 001 selected Route pattern caller ANI selected Facility Record Audit 860 call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6103 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 8 TIME STAMP: 9 -AUG-2019 13:33 8/ 9/19 I Answer Date 8/ 9/19 I1 End Date 8/ 9/19 start Date 13:33:47 start Time 13:33:08 I Answer Time 13:33:17 End Time Caller Station 6313 Selected station 6103 Caller circuit 04-08-03 Selected Circuit 03-05-11 Caller COS 11 selected COS 3 CallerRouting Class 1 Selected Routing Class 3 caller switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 860 call Type LINE TO LINE conference Audit call Status IN CONVERSATION Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6103 Account Code AUthorization code Use CTRL/2 to CANCEL; ORL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 9 TIME STAMP: 9 -AUG-2019 13:38 I Page 3 EFTA00051328 6313 OUT 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Date 13:38:07 Start Time 13:37:59 I Answer Time 13:38:07 End Time Caller Station 6313 Selected station 6225 Caller Circuit 04-08-03 selected Circuit 03-08-11 Caller Cos 11 Selected cOS 14 caller Routing Class 1 selected Routing class 4 Caller switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 902 call Type LINE TO LINE conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6225 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 10 TIME STAMP: 9 -AUG-2019 13:38 start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:37:59 I Answer Time 13:38:07 End Time 13:38:40 Caller station 6313 Selected station 6225 caller Circuit 04-08-03 Selected circuit 03-08-11 Caller cos 11 Selected cos 14 Caller Routing Class 1 selected Routing Class 4 caller switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 902 call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6225 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 11 TIME STAMP: 9 -AUG-2019 13:38 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:38:40 I Answer Time 13:38:07 I End Time 13:38:40 Caller Station 6313 selected Trunk Group Caller circuit 04-08-03 Selected circuit caller COS 11 Selected COS Caller Routing Class 1 selected Routing class caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 902 Call Type ONE LINE conference Audit Call status DIALING Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account code Authorization code Page 4 EFTA00051329 6313 OUT use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 12 TIME STAMP: 9 -AUG-2019 13:53 8/ 9/19 End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 13:53:39 Start Time 13:53:34 I Answer Time 13:53:39 End Time 6313 Selected station 6229 caller station 03-13-13 Caller Circuit 04-08-03 Selected circuit Caller COS 11 Selected COS 4 1 Selected Routing class 4 Caller Routing Class Caller Switch to 001 selected Route Pattern Caller ANI Selected Facility Record Audit 1034 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6229 Account code Authorization Code use CTRL/2 to CANCEL; cTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 13 TIME STAMP: 9 -AUG-2019 13:53 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Date 13:53:45 Start Time 13:53:34 Answer Time 13:53:39 End Time Caller station 6313 Selected Station 6229 Caller Circuit 04-08-03 selected circuit 03-13-13 Caller cos 11 selected cos 4 Caller Routing Class 1 Selected Routing Class 4 Caller switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 1034 Call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6229 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 14 TIME STAMP: 9 -AUG-2019 13:57 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date End Time 13:57:57 start Time 13:57:53 Answer Time 13:57:57 Caller station 6313 • I Selected station 6426 04-08-03 Selected circuit 02-04-08 Caller Circuit 4 Caller COS 11 selected COS Caller Routing class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1079 call Type LINE TO LINE Conference Audit Call Status ANSWER Page 5 EFTA00051330 6313 Our Queue Status NULL QUEUE I Access Code Code validation I Queue Time Dialed Number 6426 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 1S TIME STAMP: 9 -AUG-2019 13:58 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date End Time 13:58:01 Start Time 13:57:53 I Answer Time 13:57:57 Caller station 6313 selected Station 6426 04-08-03 Selected Circuit 02-04-08 caller Circuit 4 Caller Cos 11 Selected COS Caller Routing class 1 selected Routing class 4 caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1079 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6426 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 16 TIME STAMP: 9 -AUG-2019 13:59 8/ 9/19 Answer Date 8/ 9/19 End Date 8/ 9/19 start Date 13:59:39 Start Time 13:59:33 I Answer Time 13:59:39 I End Time 6313 selected station 6240 caller Station 03-13-08 caller Circuit 04-08-03 Selected circuit Caller COS 11 selected cos 4 Caller Routing Class 1 Selected Routing class 4 caller Switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 1107 Call Type LINE TO LINE conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6240 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 17 TIME STAMP: 9 -AUG-2019 13:59 8/ 9/19 I Answer Date 8/ 9/19 End Date 8/ 9/19 start Date 13:59:56 Start Time 13:59:33 I Answer Time 13:59:39 I End Time caller station 6313 I selected Station 6240 04-08-03 Selected circuit 03-13-08 I Caller circuit Page 6 EFTA00051331 6313 OUT 11 Selected cos 4 Caller COS 4 Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1107 call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6240 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 18 TIME STAMP: 9 -AUG-2019 14:6 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Date 14:06:52 Start Time 14:06:48 I Answer Time End Time Caller Station 6313 selected station 6379 Caller Circuit 04-08-03 Selected Circuit 03-09-11 Caller cos 11 selected COS 4 Caller Routing Class 1 Selected Routing Class 4 Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1199 Call Type LINE TO LINE Conference Audit call Status RINGING Access code 8 Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6379 Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 19 TIME STAMP: 9 -AUG-2019 14:12 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Date 14:12:10 Start Time 14:12:09 I Answer Time End Time Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 selected Circuit caller cos 11 Selected cos caller Routing Class 1 selected Routing Class Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 1245 call Type ONE LINE Conference Audit call Status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 20 TIME STAMP: 9 -AUG-2019 14:27 Page 7 EFTA00051332 6313 OUT Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 14:25:20 I Answer Time End Time 14:27:46 Start Time Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected circuit Caller cos 11 Selected COS Caller Routing class 1 Selected Routing Class caller Switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 1415 Call Type ONE LINE Conference Audit Call Status TONE Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 21 TIME STAMP: 9 -AUG-2019 14:29 start Date 8/ 9/19 Answer Date End Date 8/ 9/19 Start Time 14:28:29 I Answer Time I End Time 14:29:26 Caller Station 6313 Selected Trunk Group Caller circuit 04-08-03 Selected Circuit Caller cos 11 Selected cos Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 1446 Call Type ONE LINE conference Audit call Status RECONNECT REQUEST Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 22 TIME STAMP: 9 -AUG-2019 14:29 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 14:29:37 I Answer Time End Time 14:29:40 Caller Station 6313 Selected Station 6448 Caller circuit 04-08-03 1 Selected circuit 03-03-05 Caller cos 11 Selected COS 21 Caller Routing class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1446 Call Type LINE TO LINE Conference Audit Call Status TRANSFER REQUEST Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6448 Account Code Page 8 EFTA00051333 6313 OUT I Authorization Code Use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 23 TIME STAMP: 9 -AUG-2019 14:29 End Date 8/ 9/19 Start Date Start Time 8/ 9/19 I Answer Date 14:29:40 I Answer Time I End Time 14:29:41 caller station 6313 Selected Trunk Group Caller circuit 04-08-03 Selected Circuit Caller cos 11 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern caller ANI selected Facility Record Audit 1460 Call Type ONE LINE conference Audit call Status DIALING Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 24 TIME STAMP: 9 -AUG-2019 14:32 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Date 14:32:38 Start Time 14:32:38 I Answer Time I End Time Caller station 6313 I Selected Trunk Group Caller Circuit 04-08-03 I selected Circuit Caller cos 11 I Selected cos Caller Routing class 1 Selected Routing class Caller Switch ID 001 I Selected Route Pattern Caller ANI selected Facility Record Audit 1483 Call Type ONE LINE Conference Audit Call Status DIALING Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 25 TIME STAMP: 9 -AUG-2019 14:36 8/ 9/19 Answer Date End Date 8/ 9/19 Start Date I End Time 14:36:47 Start Time 14:36:43 I Answer Time Caller Station 6313 selected Trunk Group caller Circuit 04-08-03 Selected Circuit Caller COS 11 Selected COS Caller Routing Class 1 Selected Routing class caller switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 1534 Call Type ONE LINE Page 9 EFTA00051334 6313 our I Call Status DIALTNG conference Audit Access code I Queue Status NULL QULUF code validation I Queue Time Dialed Number Account code Authorization code use CTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 26 TIME STAMP: 9 -AUG-2019 14:37 I Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 14:37:13 Start Time 14:37:13 I Answer Time End Time caller Station 6313 selected Trunk Group caller Circuit 04-08-03 selected circuit Caller cos 11 selected cos caller Routing Class 1 selected Routing class Caller switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 1537 call Type ONE LINE conference Audit call Status DIALING Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 27 TIME STAMP: 9 -AUG-2019 14:51 8/ 9/19 I Answer Date 8/ 9/19 End Date 8/ 9/19 Start Date 14:51:00 start Time 14:50:43 I Answer Time 14:51:00 I End Time 6313 selected Trunk Group 14 Caller station caller Circuit 04-08-03 selected circuit 04-16-01 caller COS 11 selected cos 255 Caller Routing class 1 Selected Routing class 1 001 selected Route Pattern 18 caller switch ID caller ANI selected Facility 42 Record Audit 1649 call Type LINE TO TRUNK Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6590 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 28 TIME STAMP: 9 -AUG-2019 14:51 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Date 14:51:04 Start Time 14:50:43 I Answer Time 14:51:00 I End Time 6313 I Selected Trunk Group 14 caller station page 10 EFTA00051335 6313 OUT 04-08-03 I Selected Circuit 04-16-01 Caller Circuit Caller COS 11 Selected COS 255 Caller Routing Class 1 Selected Routing class 1 001 Selected Route Pattern 18 Caller Switch ID Caller ANI Selected Facility 42 Record Audit 1649 Call Type LINE TO TRUNK Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6590 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 29 TIME STAMP: 9 -AUG-2019 14:51 Start Date 8/ 9/19 Answer Date 9/ 9/19 I End Dte 8/ 9/19 Start Time 14:51:05 I Answer Time 14:51:21 I End Ti ame 14:51:21 Caller Station 6313 Selected Trunk Group 14 caller Circuit 04-08-03 Selected Circuit 04-16-01 Caller COS 11 Selected COS 255 Caller Routing class 1 Selected Routing Class 1 Caller switch ID 001 selected Route Pattern 18 Caller ANI Selected Facility 42 Record Audit 1654 Call Type LINE TO TRUNK Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6590 Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBERi 30 TIME STAMP: 9 -AUG-2019 14:51 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:51:05 I Answer Time 14:51:21 End Time 14:51:25 Caller station 6313 Selected Trunk Group 14 caller Circuit 04-08-03 selected circuit 04-16-01 caller cos 11 Selected COS 255 caller Routing class 1 Selected Routing class 1 caller switch ID 001 selected Route Pattern 18 caller ANI Selected Facility 42 Record Audit 1654 Call Type LINE TO TRUNK Conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6590 Account code Authorization code Use CTRL/Z tO CANCEL; CTRL/S to PAUSE and CTRL/Q tO CONTINUE Page 11 EFTA00051336 6313 OUT RECORD NUMBER: 31 TIME STAMP: 9 -AUG-2019 15:3 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 15:03:10 I Answer Time 15:03:17 I End Time 15:03:17 Caller station 6313 Selected station 6294 caller circuit 04-08-03 Selected circuit 03-13-15 Caller COS 11 Selected cos 4 Caller Routing Class 1 Selected Routing class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1721 call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6294 Account Code Authorization Code Use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE ftEcoRo NUMBER: 32 TIME STAMP: 9 -AUG-2019 15:3 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 15:03:10 I Answer Time 15:03:17 I End Time 15:03:26 caller Station 6313 selected Station 6294 caller circuit 04-08-03 Selected circuit 03-13-15 Caller cos 11 Selected cos 4 caller Routing class 1 selected Routing class 4 caller switch ID 001 selected Route Pattern Caller AN! selected Facility Record Audit 1721 call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6294 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 33 TIME STAMP: 9 -AUG-2019 15:6 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 15:06:52 I Answer Time 15:06:59 I End Time 15:06:59 Caller station 6313 Selected Station 6381 caller Circuit 04-08-03 Selected Circuit 04-01-01 Caller COS 11 Selected COS 4 caller Routing Class 1 selected Routing class 4 Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1743 call Type LINE TO LINE Conference Audit call status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6381 Page 12 EFTA00051337 6313 OUT I Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 34 TIME STAMP: 9 -AUG-2019 15:7 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 15:06:52 I Answer Time 15:06:59 I End Time 15:07:05 Start Time 6313 Selected Station 6381 Caller Station 04-01-01 caller circuit 04-08-03 selected Circuit 11 Selected Cos 4 Caller cos 4 caller Routing Class 1 selected Routing class Caller switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 1743 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6381 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 35 TIME STAMP: 9 -AUG-2019 15:8 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date End Time 15:08:47 Start Time 15:08:43 Answer Time 15:08:47 Caller station 6313 Selected station 6227 caller Circuit 04-08-03 selected Circuit 04-08-06 11 Selected cos 11 Caller COS 1 Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1756 call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6227 Account Code Authorization code use.cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 36 TIME STAMP; 9 -AUG-2019 15:9 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 15:09:05 start Time 15:08:43 I Answer Time . 15:08:47 I End Time Caller Station 6313 Selected Station 6227 04-08-03 Selected circuit 04-08-06 Caller Circuit 11 Caller COS 11 selected COS Caller Routing class 1 selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Page 13 EFTA00051338 6313 OUT Record Audit 1756 I Call Type LINE TO LINE Conference Audit I Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6227 Account Code Authorization code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 37 TIME STAMP: 9 -AUG-2019 15:9 start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:09:05 I Answer Time 15:08:47 I End Time 15:09:05 Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 selected Circuit Caller Cos 11 Selected cos Caller Routing class 1 Selected Routing Class Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 1756 Call Type ONE LINE Conference Audit Call status DIALING Access Code Queue Status NULL QUEUE I Code validation Queue Time Dialed Number Account Code Authorization code Use cTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 38 TIME STAMP: 9 -AUG-2019 15:20 Start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 start Time 15:20:32 I Answer Time I End Time 15:20:33 Caller Station 6313 Selected Trunk Group Caller circuit 04-08-03 Selected circuit caller COS 11 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 1807 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account code Authorization Code use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 39 TIME STAMP: 9 -AUG-2019 15:48 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:48:43 I Answer Time 15:48:54 End Time 15:48:54 Page 14 EFTA00051339 6313 OUT 6313 selected station 1467 Caller station 03-03-04 caller Circuit 04-08-03 selected circuit Caller COs 11 Selected cos 11 1 selected Routing class 1 Caller Routing class caller Switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 1940 Call Type LINE TO LINE conference Audit call Status ANSWER Access Code Queue Status NULL QUEUE code validation 1 Queue Time Dialed Number 6467 Account code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 40 TIME STAMP: 9 -AUG-2019 15:48 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 15:48:59 start Time 15:48:43 I Answer Time 15:48:54 I End Time 6313 Selected station 1467 Caller station 03-03-04 caller Circuit 04-08-03 Selected Circuit caller cos 11 selected COS 11 1 selected Routing class 1 caller Routing class Caller switch /D 001 selected Route Pattern caller ANI Selected Facility Record Audit 1940 call Type LINE TO LINE Conference Audit call status IN CONVERSATION Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6467 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 41 TIME STAMP: 9 -AUG-2019 16:20 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Date 16:20:43 Start Time 16:20:39 I Answer Time 16:20:43 I End Time 6313 selected Station 6361 caller Station 03-09-05 caller circuit 04-08-03 selected circuit Caller cos 11 selected cos 4 caller Routing Class 1 Selected Routing class 4 caller Switch ID 001 selected Route pattern Caller ANI selected Facility Record Audit 2106 call Type LINE TO LINE conference Audit call status ANSWER Access code Queue status NULL QUEUE code validation Queue Time Dialed Number 6361 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 15 EFTA00051340 6313 OUT RECORD NUMBER: 42 TIME STAMP: 9 -AUG-2019 16:20 Start Date 8/ 9/19 I Answer Date 8/ 9/19 [ End Date 8/ 9/19 16:20:39 Answer Time 16:20:43 I End Time 16:20:50 Start Time Caller Station 6313 I selected Station 6361 Caller Circuit 04-08-03 I selected circuit 03-09-05 11 I Selected COS 4 Caller COS 4 Caller Routing Class 1 Selected Routing Class caller switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 2106 I Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code i Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number 6361 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 43 TIME STAMP: 9 -AUG-2019 16:32 Start Date 8/ 9/19 Answer Date End Date 8/ 9/19 Start Time 16:32:35 I Answer Time I End Time 16:32:37 Caller station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller COS 11 selected cos Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit .2163 Call Type ONE LINE Conference Audit Call Status DIALING ACcess Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 44 TIME STAMP: 9 -AUG-2019 16:42 Answer Date End Date 8/ 9/19 Start Date 8/ 9/19 Start Time 16:42:29. 1 Answer Time End Time 16:42:31 Caller Station 63 Selected Trunk Group Caller Circuit 138-03 04-0 Selected Circuit Caller COs 11 Selected COS caller Routing class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI • Selected Facility Record Audit 2188 Call Type ONE LINE Conference Audit Call Status DIALING Access code Queue Status NULL QUEUE Code Validation Queue Time Page 16 EFTA00051341 6313 OUT I Dialed Number Account Code I Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 45 TIME STAMP: 9 -AUG-2019 16:45 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Date End Time 16:45:41 start Time 16:45:40 I Answer Time Caller Station 6313 selected Trunk Group Caller Circuit 04-08-03 selected circuit Caller COS 11 Selected cos Caller Routing Class 1 selected Routing class Caller switch ID 001 Selected Route pattern Caller ANI Selected Facility Record Audit 2202 call Type ONE LINE Conference Audit Call status DIALING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 46 TIME STAMP: 9 -AUG-2019 17:4 8/ 9/19 1 Answer Date End Date 8/ 9/19 Start Date I 17:04:31 Start Time 17:04:30 I Answer Time I End Time Caller station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller cos 11 Selected cos Caller Routing class 1 Selected Routing class Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 2280 Call Type ONE LINE Conference Audit Call Status DIALING Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 47 TIME STAMP: 9 -AUG-2019 17:7 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Date 17:07:25 Start Time 17:07:24 I Answer Time I End Time Caller Station 6313 I Selected Trunk Group caller Circuit 04-08-03 I Selected circuit Caller cos 11 I Selected cos Caller Routing class 1 I Selected Routing class Caller Switch ID 001 I Selected Route Pattern Page 17 EFTA00051342 6313 ouT I caller ANI Selected Facility Record Audit 2286 Call Type ONE LINE conference Audit Call Status DIALING Access code Queue status NULL QUEUE code validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 48 TIME STAMP: 9 -AUG-2019 17:17 8/ 9/19 I Answer Date I End Date 8/ 9/19 start Date I End Time 17:17:12 start Time 17:17:10 I Answer Time Caller station 6313 I selected Trunk Group Caller Circuit 04-08-03 I Selected circuit Caller cos 11 selected cos caller Routing Class 1 selected Routing class caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2320 call Type ONE LINE Conference Audit call status DIALING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 49 TIME STAMP: 9 -AUG-2019 17:23 start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 17:23:37 I Answer Time End Time 17:23:38 caller station 6313 selected Trunk Group caller Circuit 04-08-03 selected circuit Caller cos 11 selected cos Caller Routing Class 1 selected Routing Class caller Switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 2336 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue status NULL QUEUE code validation Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 50 TIME STAMP: 9 -AUG-2019 17:26 8/ 9/19 I Answer Date I End Date 8/ 9/19 I Start Date End Time 17:26:12 I I Start Time 17:26:10 I Answer Time Page 18 EFTA00051343 6313 OUT Caller Station 6313 selected Trunk Group Caller circuit 04-08-03 Selected Circuit Caller COS 11 Selected cos caller Routing Class 1 selected Routing Class Caller switch ID 001 Selected Route Pattern Caller ANI I Selected Facility Record Audit 2350 I Call Type ONE LINE Conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account code Authorization code Use CTRL/z to CANcEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 51 TIME STAMP: 9 -AUG-2019 17:28 8/ 9/19 Answer Date End Date 8/ 9/19 I Start Date 17:28:48 I start Time 17:28:46 I Answer Time End Time Caller Station 6313 Selected Trunk Group Caller circuit 04-08-03 Selected Circuit caller cos 11 selected COS caller Routing Class 1 Selected Routing Class Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 2366 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account code Authorization.Code use CTRL/z to CANcEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 52 TIME STAMP: 9 -AUG-2019 17:32 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Date 17:32:15 • start'Time 17:32:12 I Answer Time End Time Caller station 6313 Selected Trunk Group caller Circuit 04-08-03 Selected circuit Caller cos 11 Selected cos caller Routing class 1 selected Routing Class Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 2390 Call Type ONE LINE Conference Audit call Status DIALING Access code Queue status NULL QUEUE Code Validation Queue Time Dialed Number 64 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE Page 19 EFTA00051344 6313 OUT RECORD NUMBER: 53 TIME STAMP: 9 -AUG-2019 17:32 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 17:32:15 Answer Time 17:32:19 I End Time 17:32:19 start Time Caller Station 6313 Selected station 6270 04-08-03 Selected circuit 02-06-12 Caller Circuit 14 Caller cos 11 Selected COS Caller Routing Class 1 selected Routing Class 4 Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 2393. Call Type LINE TO LINE Conference Audit call Status ANSWER Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6270 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 54 TIME STAMP: 9 -AUG-2019 17:32 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 start Date 17:32:24 Start Time 17:32:15 [I Answer Time 17:32:19 End Time Caller station 6313 selected Station 6270 04-08-03 Selected circuit 02-06-12 Caller Circuit 14 caller cos 11 Selected cos caller Routing Class 1 Selected Routing class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2391 Call Type LINE TO LINE Conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6270 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 55 TIME STAMP: 9 -AUG-2019 17:32 8/ 9/19 Answer Date [ End Date 8/ 9/19 Start Date 17:32:56 Start Time 17:32:54 I Answer Time End Time Caller station 6313 Selected Trunk Group caller Circuit 04-08-03 selected Circuit Caller COS 11 selected cos caller Routing Class 1 selected Routing Class Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 2399 Call Type ONE LINE Conference Audit Call status DIALING Access code Queue Status NULL QUEUE Code validation Queue Time Page 20 EFTA00051345 6313 OUT I Dialed Number I Account code Authorization Code Use CTRL/2 to CANCEL, CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 56 TIME STAMP: 9 -AUG-2019 18:16 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Date 18:16:02 Start Time 18:16:00 I Answer Time End Time caller station 6313 selected Trunk Group caller circuit 04-08-03 Selected circuit caller cos 11 Selected cos Caller Routing Class 1 selected Routing class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2553 call Type ONE LINE conference Audit Call Status DIALING Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 57 TIME STAMP: 9 -AUG-2019 18:18 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Date. 18:18:30 Start Time 18:18:28 I Answer Time I End Time Caller station 6313 Selected Trunk Group caller Circuit 04-08-03 Selected Circuit caller COS 11 Selected cos Caller Routing Class 1 Selected Routing Class caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 2562 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code 'Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 58 TIME STAMP: 9 -AUG-2019 18:46 start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 I 18:46:09 I Answer Time I End Time 18:46:10 I Start Time Caller station 6313 I Selected Trunk Group Caller Circuit 04-08-03 I Selected Circuit Caller COS 11 I Selected COS Caller Routing Class 1 selected Routing class Page 21 EFTA00051346 6313 OUT Caller switch ID 001 selected Route Pattern Caller ANT Selected Facility Record Audit 2650 Call Type ONE LINE conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account code Authorization Code use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 59 TIME STAMP: 9 -AUG-2019 18:50 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Date 18:50:35 start Time 18:50:30 I Answer Time End Time Caller station 6313 selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller Cos 11 Selected COS caller Routing class 1 Selected Routing Class caller switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 2675 call Type ONE LINE Conference Audit Call Status DIALING Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number Account code Authorization code use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 60 TIME STAMP: 9 -AUG-2019 18:57 start Date 8/ 9/19 1 Answer Date I End Date 8/ 9/19 Start Time 18:57:20 1 Answer Time I End Time 18:57:22 Caller station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected circuit Caller Cos 11 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern caller ANI selected Facility Record Audit 2697 call Type ONE LINE Conference Audit call Status DIALING Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number Account code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE • RECORD NUMBER: 61 TIME STAMP: 9 -AUG-2019 19:3 8/ 9/19 I Answer Date I End Date 8/ 9/19 I Start Date Page 22 EFTA00051347 6313 our 19:03:20 I Answer Time I End Tirm 19:03:21 I start Time caller Station 6313 Selected Trunk Group caller Circuit 04-08-03 I Selected circuit Caller cos 11 selected cos caller Routing Class 1 selected Routing Class Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 2721 Call Type ONE LINE conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number Account code Authorization code Use CTRL/Z to CANCEL; CIRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 62 TIME STAMP: 9 -AUG-2019 19:6 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Date 19:06:12 I Answer Time I End Time 19:06:13 Start Time I Caller station 6313 Selected Trunk Group caller Circuit 04-08-03 selected circuit Caller cos 11 selected COS caller Routing Class 1 selected Routing Class caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 2730 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 63 TIME STAMP: 9 -AUG-2019 19:13 Start Date 8/ 9/19 Answer Date End Date 8/ 9/19 19:13:29 I Answer Time End Time 19:13:32 start Time Caller station 6313 selected Trunk Group caller Circuit 04-08-03 selected Circuit Caller COS 11 selected COS Caller Routing class 1 Selected Routing class caller switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 2748 call Type ONE LINE conference Audit I Call status DIALING Access Code I Queue status NULL QUEUE code validation I Queue Time Dialed Number Account code Authorization Code Page 23 EFTA00051348 6313 OUT Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 64 TIME STAMP: 9 -AUG-2019 19:34 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Date 19:34:48 Start Time 19:34:48 I Answer Time End Time caller station 6313 Selected Trunk Group caller Circuit 04-08-03 selected circuit Caller cos 11 selected cos caller Routing class 1 selected Routing class caller switch ID O01 Selected Route Pattern Caller ANI selected Facility Record Audit 2798 call Type ONE LINE conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 65 TIME STAMP: 9 -AUG-2019 19:53 8/ 9/19 Answer Date I End Date 8/ 9/19 1 Start Date 19:53:35 start Time 19:53:33 I Answer Time End Time Caller Station 6313 selected Trunk Group caller circuit 04-08-03 selected circuit caller COS 11 selected cos caller Routing Class 1 Selected Routing class caller Switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 2847 call Type ONE LINE conference Audit Call Status DIALING Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 66 TIME STAMP: 9 -AUG-2019 20:3 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Date End Time 20:03:43 Start Time 20:03:41 Answer Time Caller Station 6313 I selected Trunk Group caller circuit 04-08-03 selected circuit caller COS 11 I selected cos Caller Routing Class 1 I Selected Routing class caller switch ID 001 Selected Route Pattern caller ANI selected Facility Record Audit 2871 I Call Type ONE LINE conference Audit I call status DIALING Access Code I Queue Status NULL QUEUE Page 24 EFTA00051349 6313 DuT I code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 67 TIME STAMP: 9 -AUG-2019 20:17 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 20:17:55 Start Time 20:17:51 I Answer Time 20:17:55 I End Time Caller station 6313 Selected station 6468 04-08-03 selected circuit 04-09-04 caller Circuit Caller COS 11 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2897 call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 68 TIME STAMP: 9 -AUG-2019 20:17 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/9/19 Start Date 20:17:55 Start Time 20:17:51 I Answer Time 20:17:55 I End Time 6313 Selected Station 6468 Caller station 04-09-04 Caller Circuit 04-08-03 Selected Circuit caller COS 11 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 2897 Call Type LINE TO LINE Conference Audit call Status TRANSFER REQUEST Access code Queue Status NULL QUEUE code Validation Queue Time Dialed Number 6468 Account code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 69 TIME STAMP: 9 -AUG-2019 20:28 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Date 20:28:33 Start Time 20:28:30 Answer Time I I End Time Caller Station 6313 I selected Trunk Group Caller circuit 04-08-03 Selected Circuit caller cos 11 Selected COS Page 25 EFTA00051350 6313 ouT Caller Routing class 1 Selected Routing Class I caller switch ID caller ANi Record Audit conference Audit 001 2922 I Selected Route Pattern Selected Facility call Type Call Status ONE LINE DIALING Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number Account Code • Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 70 TIME STAMP: 9 -AUG-2019 21:5 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Date 21:05:07 start Time 21:05:04 I Answer Time End Time Caller Station 6313 selected Trunk Group Caller circuit 04-08-03 selected circuit Caller cos 11 selected cos caller Routing class 1 selected Routing class caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2980 call Type ONE LINE Conference Audit Call status DIALING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 71 TIME STAMP: 9 -AUG-2019 21:21 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Date 21:21:44 I Answer Time End Time 21:21:44 start Time Caller station 6313 Selected Trunk Group Caller circuit 04-08-03 Selected circuit caller cos 11 Selected cos Caller Routing class 3. Selected Routing class caller switch ID 001 Selected Route Pattern caller ANI selected Facility Record Audit 3007 call Type ONE LINE conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 72 TIME STAMP: 9 -AUG-2019 22:0 Page 26 EFTA00051351 6313 OUT start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 21:59:56 I Answer Time 22:00:04 I End Time 22:00:04 caller Station 6313 Selected Station 6363 caller Circuit 04-08-03 Selected circuit 03-09-06 Caller Cos 11 Selected Cos 4 caller Routing Class selected Routing class 4 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 3077 call Type LINE TO LINE Conference Audit Call status ANSWER Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6363 Account code Authorization code use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 73 TIME STAMP: 9 -AUG-2019 22:0 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 21:59:56 I Answer Time 22:00:04 I End Time 22:00:13 Caller station 6313 Selected station 6363 Caller Circuit 04-08-03 selected Circuit 03-09-06 caller cos 11 Selected cos 4 Caller Routing class 1 Selected Routing Class 4 caller switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 3077 call Type LINE TO LINE Conference Audit Call Status CONVERSATION BEFORE HOLD Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6363 Account code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 74 TIME STAMP: 9 -AUG-2019 22:0 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 22:00:13 I Answer Time 22:00:04 I End Time 22:00:14 Caller station 6313 selected Trunk Group Caller circuit 04-08-03 Selected circuit caller cos 11 selected cOS Caller Routing Class 1 Selected Routing Class caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3077 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account code Authorization code Page 27 EFTA00051352 6313 Our use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 75 TIME STAMP: 9 -AUG-2019 22:2 Start Date 8/ 9/19 I Answer oate End Date 8/ 9/19 Start Time 22:02:44 I Answer Time End Time 22:02:44 caller Station 6313 Selected Trunk Group caller Circuit 04-08-03 Selected Circuit Caller cos 11 selected COS caller Routing Class 1 selected Routing Class Caller switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 3080 call Type ONE LINE conference Audit call Status PICK UP REQUEST Access Code #7 Queue Status NULL QUEUE code validation Queue Time Dialed Number Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 76 TIME STAMP: 9 -AUG-2019 22:2 start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Time 22:02:54 Answer Time I End Time 22:02:55 Caller station 6313 selected Trunk Group caller circuit 04-08-03 selected Circuit Caller cos 11 I Selected cos caller Routing Class 1 Selected Routing class caller Switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 3079 I call Type ONE LINE Conference Audit I call status DIALING Access Code Queue Status NULL QUEUE Code validation 1 Queue Time Dialed Number Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE I RECORD NUMBER: 77 TIME STAMP: 9 -AUG-2019 22:2 start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 22:02:56 I Answer Time End Time 22:02:56 Caller station 6313 selected Trunk Group caller circuit 04-06-03 selected circuit caller cOS 11 Selected cos caller Routing Class 1 Selected Routing Class caller switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 3081 call Type ONE LINE conference Audit Call Status DIALING Page 28 EFTA00051353 6313 OUT Access Code I Queue Status NULL QUEUE Code validation Queue Time I Dialed Number I Account Code Authorization code Use CTRL/z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 78 TIME STAMP: 9 -AUG-2019 22:3 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Date End Time 22:03:58 Start Time 22:03:58 I Answer Time caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected circuit caller cos 1.1 Selected cos caller Routing Class 1 Selected Routing Class Caller Switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 3083 call Type ONE LINE conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization code Use cIRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 79 TIME STAMP: 9 -AUG-2019 22:4 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Date 22:04:37 Start Time 22:04:36 I Answer Time I End Time caller station 6313 selected Trunk Group Caller circuit 04-08-03 selected circuit caller cos 11 selected cos caller Routing Class 1 selected Routing class Caller Switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 3085 call Type ONE LINE Conference Audit Call Status PICK UP REQUEST Access Code #7 Queue Status NULL QUEUE code validation Queue Time Dialed Number Account code Authorization code use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 80 TIME STAMP: 9 -AUG-2019 22:6 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Date 22:06:28 Start Time 22:06:11 Answer Time End Time 6313 I selected Trunk Group 6 caller station 01-14-22 caller circuit 04-08-03 I selected circuit Page 29 EFTA00051354 6313 OUT caller cos 11 Selected COS 90 1 selected Routing class 1 caller Routing Class 23 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility 8 Record Audit 3086 call Type LINE TO TRUNK conference Audit call Status TRANSFER REQUEST Access code 9 Queue Status NULL QUEUE code validation Queue Time Dialed Number 13473355136 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 81 TIME STAMP: 9 -AUG-2019 22:6 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 22:06:30 I Answer Time I End Time 22:06:30 start Time Caller station 6313 Selected Trunk Group caller Circuit 04-08-03 selected circuit Caller cOS 11 selected cos Caller Routing class 1 selected Routing class caller switch xi) 001 selected Route Pattern Caller ANI selected Facility Record Audit 3088 Call Type ONE LINE Conference Audit Call Status PICK UP REQUEST Access Code #7 Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 82 TIME STAMP: 9 -AUG-2019 22:6 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 22:06:42 I Answer Time I End Time 22:06:43 start Time Caller station 6313 Selected Trunk Group caller Circuit 04-08-03 selected Circuit Caller cos 11 selected cos Caller Routing class 1 selected Routing class caller Switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 3087 call Type ONE LINE conference Audit call Status DIALING Access code Queue status NULL QUEUE Code Validation Queue Time Dialed Number Adcount code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 83 TIME STAMP: 9 -AUG-2019 22:7 Page 30 EFTA00051355 6313 OUT Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 22:07:02 I Answer Time I End Time 22:07:02 Start Time Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit caller COS 11 selected cos Caller Routing class 1 Selected Routing class caller Switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 3091 call Type ONE LINE Conference Audit Call Status PICK UP REQUEST Access Code #7 Queue Status NULL QUEUE code Validation Queue Time Dialed Number Account code Authorization code use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/41 to CONTINUE RECORD NUMBER: 84 TIME STAMP: 9 -AUG-2019 22:7 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 22:07:11 I Answer Time End Time 22:07:12 Start Time caller station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit caller cos 11 Selected COS caller Routing Class 1 Selected Routing class caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 3090 call Type ONE LINE conference Audit call Status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/z to CANCEL; cTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 85 TIME STAMP: 9 -AUG-2019 22:8 8/ 9/19 I Answer Date End Date 8/9/19 Start Date End Time 22:08:16 Start Time 22:08:16 I Answer Time Caller station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller cos 11 Selected cos Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 3094 Call Type ONE LINE Conference Audit call Status PICK UP REQUEST Access code #7 Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Page 31 EFTA00051356 6313 OUT I Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 86 TIME STAMP: 9 -AUG-2019 22:8 Start Date 8/ 9/19 Answer Date I End Date 8/9/19 22:08:25 Answer Time End Time 22:08:27 Start Time Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 selected Circuit Caller COS 11 Selected cos Caller Routing Class 1 Selected Routing Class Caller Switch /D 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3095 call Type ONE LINE Conference Audit Call status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 87 TIME STAMP: 9 -AUG-2019 22:11 Start Date 8/ 9/19 Answer Date End Date 8/ 9/19 Start Time 22:11:22 Answer rime End Time 22:11:25 Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller COS 11 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3099 Call Type ONE LINE Conference Audit Call Status BUSY Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6326 Account Code Authorization code se.CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NumBER: 88 TIME STAMP: 9 -AUG-2019 22:11 Start Date 8/ 9/19 Answer Date 8/ 9/19 1 End Date 8/ 9/19 Start Time 22:11:26 I Answer Time 22:11:28 I End Time 22:11:28 Caller Station 6313 I Selected Station 6361 Caller Circuit 04-08-03 Selected Circuit 03-09-05 Caller Cos 11 Selected cos 4 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3100 Call Type LINE TO LINE Page 32 EFTA00051357 6313 OUT I Conference Audit I Call Status ANSWER I Queue Status NULL QUEUE I Access Code Code Validation I Queue Time Dialed Number 6361 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 89 TIME STAMP: 9 -AUG-2019 22:11 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 22:11:26 I Answer Time 22:11:28 I End Time 22:11:28 Start Time Caller station 6313 selected Station 6361 Caller Circuit 04-08-03 Selected Circuit 03-09-05 Caller COS 11 Selected COS 4 1 Selected Routing Class 4 Caller Routing Class Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 3100 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6361 Account Code • Authorization Code Use CTRL/z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 90 TIME STAMP: 9 -AUG-2019 22:11 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 22:11:29 I Answer Time 22:11:32 End Time 22:11:32 Caller Station 6313 Selected station 6261 caller circuit 04-08-03 selected circuit 03-09-03 caller COS 11 Selected cos 4 Caller Routing Class 1 Selected Routing class 4 Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 3101 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6261 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 91 TIME STAMP: 9 -AUG-2019 22:11 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 22:11:29 I Answer Time 22:11:32 I End Time 22:11:42 Start Time Caller Station 6313 I Selected station 6261 Page 33 EFTA00051358 6313 OUT 04-08-03 Selected Circuit 03-09-03 Caller circuit 4 Caller cos 11 Selected COS 1 selected Routing Class 4 Caller Routing Class caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 3101 Call Type LINE TO LINE Conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6261 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 92 TIME STAMP: 9 -AUG-2019 22:11 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Date End Time 22:11:52 Start Time 22:11:50 I Answer Time Caller station 6313 Selected Trunk Group caller Circuit 04-08-03 selected Circuit Caller COS 11 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 3106 Call Type ONE LINE Conference Audit Call Status PICK UP REQUEST Access Code #7 Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 93 TIME STAMP: 9 -AUG-2019 22:12 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Date 22:12:03 Start Time 22:12:01 I Answer Time End Time Caller Station 6313 selected Trunk Group Caller circuit 04-08-03 selected Circuit caller coS 11 Selected cos Caller Routing Class 1 Selected Routing Class caller switch ID 001 Selected Route pattern Caller ANI Selected Facility Record Audit 3107 Call Type ONE LINE Conference Audit call Status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account code Authorization Code use CTRL/Z to CANCEL; CTRL/s to PAUSE and cTRL/Q to CONTINUE Page 34 EFTA00051359 6313 OUT RECORD NUMBER: 94 TIME STAMP: 9 -AUG-2019 22:14 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 22:14:11 I Answer Time End Time 22:14:12 Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller COs 11 Selected COS Caller Routing Class 1 Selected Routing Class Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 3108 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 95 TIME STAMP: 9 -AUG-2019 22:29 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Time 22:29:05 I Answer Time 22:29:13 End Time 22:29:13 caller station 6313 Selected Station 6317 caller Circuit 04-08-03 Selected circuit 04-01-13 Caller cos 11 Selected cos 1 caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3123 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account Code Authorization Code Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 96 TIME STAMP: 9 -AUG-2019 22:30 Start Date 8/ 9/19 1 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 22:29:05 I Answer Time 22:29:13 I End Time 22:30:01 caller station 6313 selected station 6317 caller Circuit 04-08-03 selected Circuit 04-01-13 Caller cos 11 selected Cos 1 caller Routing Class 1 selected Routing Class 1 Caller switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 3123 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Page 35 EFTA00051360 6313 otrr Account code I Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 97 TIME STAMP: 9 -AUG-2019 22:30 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 22:30:01 I Answer Time 22:29:13 I End Time 22:30:02 Caller Station 6313 Selected Trunk Group Caller circuit 04-08-03 Selected Circuit Caller cos 11 Selected cos Caller Routing Class 1 Selected Routing Class caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3123 call Type ONE LINE conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account code Authorization code Use CTRL/7 to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 98 TIME STAMP: 9 -AUG-2019 23:5 Start oate 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Time 23:05:36 I Answer Time I End Time 23:05:39 Caller station 6313 Selected Trunk Group caller circuit 04-08-03 Selected Circuit caller cos 11 Selected cos Caller Routing Class 1 Selected Routing Class Caller switch ID 001 selected Route Pattern caller ANT Selected Facility Record Audit 3163 Call Type ONE LINE conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account code Authorization code use .cTRL/7 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 99 TIME STAMP: 9 -AUG-2019 23:30 Start Date 8/ 9/19 I Answer Date End Date 8/9/19 start Time 23:30:06 I Answer Time End Time 23:30:08 Caller Station 6313 Selected Trunk Group Caller circuit 04-08-03 Selected Circuit Caller COS 11 selected cos Caller Routing Class 1 I Selected Routing class Caller Switch ID 001 I Selected Route Pattern Caller ANT I Selected Facility Page 36 EFTA00051361 6313 OUT [ Record Audit 3182 I call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account code Authorization Code Use CTRL/Z.to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 100 TIME STAMP: 9 -AUG-2019 23:34 Start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 start Time 23:34:39 Answer Time End Time 23:34:40 Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected circuit Caller cos 11 selected cos Caller Routing Class 1 Selected Routing Class caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3186 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 101 TIME STAMP: 9 -AUG-2019 23:46 Start Date , 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 23:46:30 I Answer Time 23:46:39 End Time 23:46:39 Caller station 6313 Selected Station 6270 caller circuit 04-08-03 Selected Circuit 02-06-12 caller COS 11 Selected cos 14 Caller Routing Class 1 selected Routing Class 4 Caller switch ID 001 Selected Route Pattern caller ANI selected Facility Record Audit 3190 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6270 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 102 TIME STAMP: 9 -AUG-2019 23:47 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 23:47:20 Start Time 23:46:30 I Answer Time 23:46:39 I End Time Page 37 EFTA00051362 6313 OUT 6313 selected Station 6270 Caller Station 02-06-12 caller circuit 04-08-03 selected circuit 11 Selected cos 14 Caller cos 4 Caller Routing class 1 selected Routing class Caller Switch ID 001 Selected Route Pattern caller ANI selected Facility Record Audit 3190 Call Type LINE TO LINE conference Audit call Status IN CONVERSATION Queue Status NULL QUEUE Access Code Code validation Queue Time Dialed Number 6270 Account Code Authorization code Use cTRL/z to CANCEL; CTRL/5 to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 103 TIME STAMP: 9 -AUG-2019 23:47 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Date 23:47:21 .Start Time 23:47:20 Answer Time 23:46:39 l End Time Caller Station 6313 selected Trunk Group Caller Circuit 04-08-03 selected circuit Caller cos 11 selected Cos Caller Routing class 1 selected Routing class caller switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 3190 call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 104 TIME STAMP: 9 -AUG-2019 23:55 8/ 9/19 I Answer Date I End Date 8/ 9/19 start Date 23:55:51 start Time 23:55:51 Answer Time End Time caller station 6313 selected Trunk Group Caller circuit 04-08-03 Selected Circuit Caller COs. 11 Selected cos Caller Routing class 1 selected Routing class Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 3200 Call Type ONE LINE conference Audit call Status PICK UP REQUEST Access code 47 Queue Status NULL QUEUE code validation Queue Time Dialed Number Account code Authorization code use CTRL/Z to CANCEL; CTRils to PAUSE and CTRL/Q to CONTINUE Page 38 EFTA00051363 6313 OUT RECORD NUMBER: 105 TIME STAMP: 10-AUG-2019 0 :1 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 0:01:17 start Time 0:01:00 I Answer Time 0:01:17 I End Time Caller Station 6313 Selected Trunk Group 14 Caller circuit 04-08-03 Selected Circuit 04-16-01 Caller Cos 11 selected cos 255 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern 18 caller ANT Selected Facility 42 Record Audit 3207 Call Type LINE TO TRUNK Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6481 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I. RECORD NUMBER: 106 TIME STAMP: 10-AUG-2019 0 :1 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:01:00 I Answer Time 0:01:17 End Time 0:01:23 Caller Station 6313 Selected Trunk Group 14 Caller circuit 04-08-03 Selected circuit 04-16-01 caller COS 11 Selected COS 255 Caller Routing class 1 selected Routing class 1 caller Switch ID 001 Selected Route Pattern 18 Caller AN1 selected Facility 42 Record Audit 3207 Call Type LINE To TRUNK Conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6481 Account Code Authorization Code se CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 107 TIME STAMP: 10-AUG-2019 0 :3 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:03:06 I Answer Time 0:03:24 End Time 0:03:24 Caller Station 6313 Selected Trunk Group 14 Caller Circuit 04-08-03 Selected Circuit 04-16-01 Caller cos 11 Selected cos 255 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern 18 Caller ANI Selected Facility 42 Record Audit 3210 Call Type LINE To TRUNK Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Page 39 EFTA00051364 6313 OUT I Dialed Number 6481 1 Account Code I Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 108 TIME STAMP: 10-AUG-2019 0 :3 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 0:03:06 Answer lime 0:03:24 End Time 0:03:31 Start Time Caller Station 6313 selected Trunk Group 14 caller Circuit 04-08-03 selected Circuit 04-16-01 Caller cos 11 selected coS 255 caller Routing Class 1 selected Routing Class 1 Caller Switch ID 001 selected Route Pattern 18 Caller ANT Selected Facility 42 Record Audit 3210 Call Type LINE TO TRUNK Conference Audit Call status IN CONVERSATION Access Code . Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6481 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 109 TIME STAMP: 10-AUG-2019 0 :3 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:03:32 I Answer Time 0:03:49 I End Time 0:03:49 Caller Station 6313 selected Trunk Group 14 Caller Circuit 04-08-03 Selected Circuit 04-16-01 Caller COS 11 selected COS 255 caller Routing class 1 selected Routing Class 1 Caller switch ID 001 Selected Route Pattern 18 Caller ANI Selected Facility 42 Record Audit 3212 Call Type LINE TO TRUNK conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6481 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 110 TIME STAMP: 10-AUG-2010 0 :3 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Time 0:03:32 Answer Time 0:03:49 End Time 0:03:52 Caller station 6313 I selected Trunk Group 14 Caller Circuit 04-08-03 I Selected circuit 04-16-01 Caller COS 11 I Selected COS 255 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 I selected Route Pattern 18 Page 40 EFTA00051365 6313 OUT Caller ANI selected Facility 42 Record Audit 3212 Call Type LINE TO TRUNK Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6481 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/0 to CONTINUE RECORD NUMBER: 111 TIME STAMP: 10-AUG-2019 0 :7 8/10/19 I Answer Date I End Date 8/10/19 Start Date 0:07:32 Start Time 0:07:30 Answer Time I End Time Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller COS 11 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected ROute Pattern Caller ANI Selected Facility Record Audit 3223 Call Type ONE LINE Conference Audit call Status DIALING Access Code Queue Status NULL QUEUE Code validation queue Time Dialed Number Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/0 to CONTINUE RECORD NUMBER: 112 TIME STAMP: 10-AUG-2019 0 :10 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 0:10:34 I Answer Time 0:10:42 I End Time 0:10:42 Start Time Caller Station 6313 Selected station 6481 Caller circuit 04-08-03 Selected circuit 02-06-15 Caller COS 11 Selected COS 11 Caller Routing Class 1 selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3232 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6481 Account Code Authorization Code Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/0 to CONTINUE I RECORD NUMBER: 113 TIME STAMP: 10-AUG-2019 0 :11 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 1 Start Date 0:11:46 I Start Time 0:10:34 1 Answer Time 0:10:42 1 End Time Page 41 EFTA00051366 6313 00T caller Station 6313 selected station 6481 Caller Circuit 04-08-03 Selected circuit 02-06-15 Caller COS 11 Selected cos 11 Caller Routing class 1 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3232 Call Type LINE TO LINE Conference Audit Call Status TN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6481 Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 114 TIME STAMP: 10-AUG-2019 0 :15 start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:15:10 I Answer Time 0:15:20 I End Time 0:15:20 Caller Station 6313 Selected station 6261 Caller circuit 04-08-03 Selected circuit 03-09-03 caller COS 11 Selected COS 4 Caller ROuting Class 1 Selected Routing class 4 Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3248 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue status NULL QUEUE Code Validation Queue Time Dialed Number 6261 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 115 TIME STAMP: 10-AUG-2019 0 :15 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:15:10 Answer Time 0:15:20 End Time 0:15:33 caller Station 6313 Selected Station 6261 Caller Circuit 04-08-03 Selected circuit 03-09-03 Caller cos 11 Selected COS 4 Caller Routing Class 1 Selected Routing Class 4 caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 3248 Call Type LINE TO LINE Conference Audit call Status IN CONVERSATION Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6261 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 42 EFTA00051367 6313 OUT RECORD NUMBER:. 116 TIME STAMP: 10-AUG-2019 0 :15 8/10/19 I Answer Date End Date 8/10/19 Start Date 0:15:37 Start Time 0:15:34 I Answer Time End Time Caller station 6313 I selected station 6459 caller Circuit 04-08-03 Selected circuit 02-03-08 caller COS 11 selected COS 11 caller Routing Class 1 selected Routing class 1 Caller switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 3250 Call Type LINE TO LINE Conference Audit Call status RINGING Access code Queue Status NULL QUEUE code Validation Queue Time Dialed Number 6459 Account Code Authorization Code Use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 117 TIME STAMP: 10-AUG-2019 0 :16 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 0:16:36 I Answer Time 0:16:39 End Time 0:16:39 caller Station 6313 Selected Station 6296 caller circuit 04-08-03 selected Circuit 03-09-04 caller coS 11 selected cos 4 Caller Routing Class 1 selected Routing Class 4 Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 3251 call e LINE TO LINE Conference Audit call status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6296 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 118 TIME STAMP: 10-AUG-2019 0 :16 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:16:36 Answer Time 0:16:39 End Time 0:16:57 caller station 6313 Selected Station 6296 Caller circuit 04-08-03 Selected Circuit 03-09-04 caller cos 11 selected COS 4 caller Routing Class 1 Selected Routing Class 4 caller switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 3253. call Type LINE TO LINE conference Audit call status IN CONVERSATION Access code Queue Status NULL QUEUE code validation Queue Time Page 43 EFTA00051368 6313 OUT IDialed Number Account Code Authorization Code 6296 Use.CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 119 TIME STAMP: 10-AUG-2019 0 :17 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 0:16:58 I Answer Time 0:17:05 End Time 0:17:0S caller Station 6313 selected Station 6363 Caller circuit 04-08-03 selected circuit 03-09-06 Caller COS 11 Selected cos 4 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3253 Call Type LINE TO LINE conference Audit Call Status ANSWER Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6363 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 120 TIME STAMP: 10-AUG-2019 0 :17 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:16:58 Answer Time 0:17:05 I End Time 0:17:22 Caller Station 6313 Selected station 6363 Caller Circuit 04-08-03 selected Circuit 03-09-06 caller COS 11 Selected COS 4 caller Routing class 1 selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANT Selected Facility Record Audit 3253 call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6363 Account Code Authorization Code Use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 121 TIME STAMP: 10-AUG-2019 0 :18 start Date 8/10/19 I Answer Date End Date 8/10/19 0:18:54 I Answer Time I End Time 0:18:57 I Start Time Caller Station 6313 I Selected Station 6363 Caller Circuit 04-08-03 Selected Circuit 03-09-06 Caller cos 11 selected cos 4 I Caller Routing Class 1 selected Routing class 4 Page 44 EFTA00051369 6313 OUT Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 3257 Call Type LINE TO LINE Conference Audit Call Status RINGING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6363 Account Code Authorization Code Use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 122 TIME STAMP: 10-AUG-2019 0 :19 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:19:31 I Answer Time 0:19:39 I End Time 0:19:39 Caller Station 6313 Selected Station 6361 Caller Circuit 04-08-03 Selected circuit 03-09-05 caller COS 11 Selected cos 4 Caller Routing Class 1 selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 3258 call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6361 AccOunt Code Authoritation code Use CTRL/Z to CANCEL: CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 123 TIME STAMP: 10-AUG-2019 0 :19 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:19:31 I Answer Time 0:19:39 1 End Time 0:19:52 Caller Station 6313 Selected Station 6361 Caller circuit. 04-08-03 selected Circuit 03-09-05 Caller cos 11 Selected cos 4 Caller Routing Class 1 Selected Routing Class 4 Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3258 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6361 Account Code Authorization code Use cTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 124 TIME STAMP: 10-AUG-2019 0 :19 i start Date 8/10/19 I Answer Date 8/10/19 I End Date Page 45 8/10/19 EFTA00051370 6313 OUT 0:19:52 I Answer Time 0:19:39 I End Time 0:19:53 Start Time Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 selected Circuit caller COS 11 Selected cos Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 3258 I Call Type ONE LINE Conference Audit Call status DIALING Queue Status NULL QUEUE Access Code code validation I Queue Time Dialed Number Account code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 125 TIME STAMP: 10-AUG-2019 0 :19 8/10/19 I Answer Date 8/10/19 f End Date 8/10/19 Start Date 0:19:57 start TiMe 0:19:54 Answer Time 0:19:57 I End Time Caller Station 6313 Selected Station 6366 Caller circuit 04-08-03 Selected Circuit 03-09-08 caller COS 11 selected COS 4 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3260 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6366 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to,CONTINUE RECORD NUMBER: 126 TIME STAMP: 10-AUG-2019 0 :20 Start oate 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 0:19:54 I Answer Time 0:19:57 End Time 0:20:20 Start Time Caller station 6313 Selected Station 6366 Caller Circuit 04-08-03 Selected Circuit 03-09-08 Caller cos 11 selected COS 4 Caller Routing Class 1 selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 3260 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6366 Account Code Authorization Code Page 46 EFTA00051371 6313 OUT Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 127 TIME STAMP: 10-AUG-2019 0 :20 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:20:21 I Answer Time 0:20:29 End Time 0:20:29 Caller station 6313 I Selected Station 6365 Caller Circuit 04-08-03 Selected Circuit 03-09-07 Caller cos 11 Selected cos 4 Caller Routing Class 1 Selected Routing Class 4 caller switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 3261 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6365 Account Code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 128 TIME STAMP: 10-AUG-2019 0 :20 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:20:21 I Answer Time 0:20:29 End Time 0:20:42 Caller station 6313 Selected station 6365 Caller circuit 04-08-03 Selected Circuit 03-09-07 Caller COS 11 Selected COS 4 Caller Routing Class 1 Selected Routing Class 4 Caller switch ID 001 Selected Route Pattern Caller AN/ Selected Facility Record Audit 3261 Call Type LINE TO LINE conference Audit Call status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6365 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 129 TIME STAMP: 10-AUG-2019 0 :20 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:20:42 Answer Time 0:20:29 End Time 0:20:43 Caller Station 6313 selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller COS 11 selected cos Caller Routing Class 1 I selected Routing Class Caller Switch ID Selected Route Pattern Caller ANI 001 3261 I Selected Facility I Call Type ONE LINE Record Audit conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE Page 47 EFTA00051372 6313 OUT Code Validation I Queue Time I Dialed Number Account code Authorization code Use.cTRL/z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 130 TIME STAMP: 10-AUG-2019 0 :20 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 0:20:46 Answer Time 0:20:50 I End Time 0:20:50 Start Time 6313 Selected Station 6367 Caller Station 03-09-09 Caller Circuit 04-08-03 Selected Circuit 11 Selected COS 4 caller cos 1 Selected Routing class 4 Caller Routing class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3262 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6367 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 131 TIME STAMP: 10-AUG-2019 0 :21 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 0:21:10 Start Time 0:20:46 I Answer Time 0:20:50 End Time 6313 Selected Station 6367 Caller Station 04-08-03 Selected Circuit 03-09-09 Caller Circuit 11 Selected COS 4 Caller COS 1 Selected Routing Class 4 Caller Routing class Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 3262 call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6367 Account Code Authorization code use cTRL/z to CANCEL, CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 132 TIME STAMP: 10-AUG-2019 0 :21 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Date 0:21:15 Start Time 0:21:11 Answer Time 0:21:15 End Time 6313 I selected Station 6317 Caller Station 04-08-03 Selected Circuit 04-01-13 caller circuit 1 Caller COS 11 I Selected COS Page 48 EFTA00051373 6313 OUT caller Routing class 1 I selected Routing class 1 Caller Switch ID 001 I selected Route Pattern caller ANI selected Facility Record Audit 3263 I call Type LINE TO LINE Conference Audit I Call status ANSWER Access Code 1 Queue Status NULL QUEUE code validation I Queue Time Dialed Number 6317 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 133 TIME STAMP: 10-AUG-2019 0 :21 8/10/19 I Answer Date 8/10/19 j End Date 8/10/19 Start Date 0:21:36 start Time 0:21:11 I Answer Time 0:21:15 I End Time Caller station 6313 Selected station 6317 04-08-03 selected circuit 04-01-13 caller circuit 1 Caller cos 11 selected cos Caller Routing class 1 selected Routing class 1 caller Switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 3263 call Type LINE TO LINE conference Audit call status IN CONVERSATION Access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number 6317 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 134 TIME STAMP: ID-AUG-201B 0 :21 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 0:21:47 start Time 0:21:44 I Answer Time 0:21:47 I End Time Caller Station 6313 selected Station 6426 Caller Circuit 04-08-03 selected circuit 02-04-08 Caller COS 11 selected cos 4 Caller Routing class 1 Selected Routing class 4 caller switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 3265 call Type LINE TO LINE conference Audit call status ANSWER Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6426 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 135 TIME STAMP: 10-AUG-2019 0 :22 Page 49 EFTA00051374 6313 OUT Start Date 8/10/19 Answer Date 8/10/19 End Date 8/10/19 0:21:44 Answer Time 0:21:47 End Time 0:22:00 Start rime Caller Station 6313 I selected Station 6426 Caller circuit 04-08-03 I Selected circuit 02-04-08 Caller COS 11 selected cos 4 caller Routing Class 1 I Selected Routing Class 4 caller switch ID 001 selected Route Pattern caller ANI I Selected Facility Record Audit 3265 I call Type LINE TO LINE Conference Audit I Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE code validation Queue Time Dialed Number 6426 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 136 TIME STAMP: 10-AUG-2019 0 :22 start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 0:22:01 I Answer Time End Time 0:22:03 I caller station 6313 Selected Trunk Group caller Circuit 04-08-03 Selected circuit caller cos 11 Selected cos Caller Routing Class 1 Selected Routing class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3266 Call Type ONE LINE Conference Audit Call status DIALING Access code Queue status NULL QUEUE code validation Queue Time Dialed Number 636 Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 137 TIME STAMP: 10-AUG-2019 0 :22 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:22:04 I Answer Time 0:22:17 End Time 0:22:17 Caller Station 6313 Selected station 6379 Caller Circuit 04-08-03 Selected Circuit 03-09-11 caller cos 11 selected cos 4 Caller Routing Class 1 Selected Routing class 4 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 3268 Call Type LINE TO LINE conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6379 Account code Authorization Code Page 50 EFTA00051375 6313 OUT Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 138 TIME STAMP: 10-AUG-2019 0 :22 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 0:22:04 I Answer Time 0:22:17 I End Time 0:22:31 Start Time Caller Station 6313 Selected Station 6379 Caller Circuit 04-08-03 selected circuit 03-09-11 Caller COS 11 Selected COS 4 caller Routing class 1 Selected Routing Class 4 Caller Switch ID 003. Selected Route Pattern Caller ANI Selected Facility Record Audit 3268 Call Type LINE TO LINE Conference Audit Call status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6379 Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER:. 139 TIME STAMP: 10-AUG-2019 0 :22 8/10/19 I Answer Date End Date 8/10/19 Start Date 0:22:35 Start Time 0:22:32 I Answer Time End Time Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 selected circuit Caller COS 11 Selected COS caller Routing class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3269 Call Type ONE LINE Conference Audit Call Status BUSY Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6379 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 140 TIME STAMP: 10-AUG-2019 0 :22 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:22:36 I Answer Time 0:22:40 End Time 0:22:40 Caller station 6313 Selected Station 6378 Caller Circuit 04-08-03 Selected Circuit 03-09-12 Caller COS 11 selected COS 4 caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANT Selected Facility Record Audit 3271 Call Type LINE TO LINE conference Audit Call Status ANSWER Page 51 EFTA00051376 6313 OUT Queue Status NULL QUEUE Access Code Code Validation I Queue Time Dialed Number 6378 Account Code Authorization Code use. CTRL/Z to CANCEL; CTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 141 TIME STAMP: 10-AUG-2019 0 :22 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 0:22:36 I Answer Time 0:22:40 End Time 0:22:57 Start Time Caller station 6313 Selected station 6378 Caller Circuit 04-08-03 selected Circuit 03-09-12 Caller COS 11 Selected cos 4 Caller Routing Class 1 Selected Routing class 4 Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 3271 Call Type LINE TO LINE conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6378 Account Code Authorization COde Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 142 TIME STAMP: 10-AUG-2019 0 :23 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:23:24 I Answer Time 0:23:36 End Time 0:23:36 Caller Station 6313 Selected station 6481 Caller Circuit 04-08-03 Selected Circuit 02-06-15 Caller cos 11 Selected cos 11 caller Routing Class 1 Selected Routing Class 1 caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3272 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6481 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 143 TIME STAMP: 10-AUG-2019 0 :24 8/10/19 I Answer oate 8/10/19 I End Date 8/10/19 start Date 0:24:28 Start Time 0:23:24 I Answer Time 0:23:36 End Time caller station 6313 I Selected Station 6481 Caller Circuit 04-08-03 Selected Circuit 02-06-15 Page 52 EFTA00051377 6313 OUT caller COS 11 Selected cos 11 Caller Routing Class 1 selected Routing class 1 1 Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 3272 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6481 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 144 TIME STAMP: 10-AUG-2019 14:51 start Date 8/10/19 Answer Date I End Date 8/10/19 Start Time 14:51:26 Answer Time I End Time 14:51:28 caller Station 6313 selected Trunk Group caller circuit 04-08-03 selected Circuit Caller Cos 11 Selected coS Caller Routing class 1 selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 6869 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 145 TIME STAMP: 10-AUG-2019 15:27 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 15:27:00 I Answer Time I End Time 15:21:00 caller Station 6313 Selected Trunk Group Caller circuit 04-08-03 selected circuit caller cos 11 selected cos Caller Routing Class 1 selected Routing Class caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 7045 call Type ONE LINE Conference Audit Call Status DIALING Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account code AUthorization code use cTRL/z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 146 TIME STAMP: 10-AUG-2019 15:36 Page 53 EFTA00051378 6313 OUT I End Date 8/10/19 Start Date 8/10/19 I Answer Date I End Time 15:36:01 Start Time 15:36:00 I Answer Time caller station 6313 selected Trunk Group Caller Circuit 04-08-03 selected circuit caller COS 11 selected cos caller Routing class 1 selected Routing class Caller switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 7066 call Type ONE LINE call status DIALING conference Audit Queue Status NULL QUEUE Access Code Code validation Queue Time Dialed Number Account code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 147 TIME STAMP: 10-AUG-2019 15:36 8/10/19 I Answer Date End Date 8/10/19 Start Date 15:36:18 Start Time 15:36:10 I Answer Time I End Time 6313 Selected station 6126 Caller station 02-02-10 caller-Circuit 04-08-03 selected Circuit 11 selected COS 1 Caller COs 1 caller Routing class 1 selected Routing class Caller switch ID 001 selected Route Pattern caller ANT selected Facility Record Audit 7067 Call Type LINE TO LINE conference Audit call Status RINGING Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6126 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 148 TIME STAMP: 10-AUG-2019 15:38 8/10/19 Answer Date End Date 8/10/19 start Date 15:38:59 15:38:55 Answer Time End Time I Start Time Caller station 6313 selected Trunk Group caller Circuit 04-08-03 selected Circuit caller cos 11 selected COS Caller Routing Class 1 selected Routing class Caller Switch ID 001 Selected Route Pattern Caller ANT selected Facility Record Audit 7072 Call Type ONE LINE Call Status RECONNECT REQUEST Conference Audit Queue Status NULL QUEUE Access Code code validation Queue Time Dialed Number Account code Page 54 EFTA00051379 6313 OUT I Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 149 TIME STAMP: 10-AUG-2019 15:39 8/10/19 I Answer Date End Date 8/10/19 Start.Date End Time 15:39:42 start Time 15:39:41 I Answer Time Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected circuit Caller COS 11 selected cos Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 7072 call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 150 TIME STAMP: 10-AUG-2019 15:45 8/10/19 I Answer Date End Date 8/10/19 Start Date 15:45:15 Start Time 15:45:14 Answer Time End Time Caller Station 6313 selected Trunk Group Caller circuit 04-08-03 Selected Circuit caller COs 11 selected COS Caller Routing Class 1 Selected Routing Class caller switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 7092 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 151 TIME STAMP: 10-AUG-2019 15:46 8/10/19 I Answer Date I End Date 8/10/19 Start Date 15:46:00 start Time 15:45:59 Answer Time End Time Caller Station 6313 Selected Trunk Group caller circuit 04-08-03 selected Circuit Caller COs 11 selected cos Caller Routing Class 1 Selected Routing Class Caller switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 7093 Call Type ONE LINE Page 55 EFTA00051380 6313 OUT conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 152 TIME STAMP: 10-AUG-2019 15:56 start Date 8/10/19 Answer Date I End Date 8/10/19 Start Time 15:56:42 I Answer Time I End Time 15:56:49 caller station 6313 selected Trunk Group caller Circuit 04-08-03 selected Circuit Caller cos 11 selected coS caller'Routing Class 1 selected Routing class caller switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 7148 Call Type ONE LINE Conference Audit Call Status RECONNECT REQUEST Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 153 TIME STAMP: 10-AUG-2019 15:56 start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 15:56:54 Answer Time I End Time 15:56:55 Caller station 6313 selected Trunk Group Caller circuit 04-08-03 Selected circuit caller cos 11 selected COS caller Routing Class 1 selected Routing Class Caller Switch ID 001 selected Route Pattern Caller Nil Selected Facility Record Audit 7148 call Type ONE LINE conference Audit Call Status TONE Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 154 TIME STAMP: 10-AUG-2019 16:1 8/10/19 I Answer Date I End Date 8/10/19 start Date End Time 16:01:12 Start Time 16:01:12 I Answer Time caller station 6313 I Selected Trunk Group Page 56 EFTA00051381 6313 OUT Caller Circuit 04-08-03 Selected circuit Caller COS 11 Selected COS caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7174 call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 155 TIME STAMP: 10-AUG-2019 16:2 Start Date 8/10/19 Answer Date I End Date 8/10/19 16:02:41 Answer Time I End Time 16:02:41 Start Time Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit caller COS 11 Selected COS Caller Routing Class 1 selected Routing class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7179 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 156 TIME STAMP: 10-AUG-2019 16:7 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 16:07:46 Answer Time End Time 16:07:47 Caller Station 6313 selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller cos 11 Selected Cos Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7194 Call Type ONE LINE conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 57 EFTA00051382 6313 OUT RECORD NUMBER: 157 TIME STAMP: 10-AUG-2019 16:12 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Date 16:12:40 start Time 16:12:34 I Answer Time 16:12:40 I End Time Caller Station 6313 selected station 6410 caller Circuit 04-08-03 selected Circuit 04-09-15 Caller Cos 11 selected cos 11 Caller Routing class 1 selected Routing Class 1 caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 7225 call Type LINE TO LINE conference Audit Call status ANSWER Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6261 Account Code I Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 158 TIME STAMP: 10-AUG-2019 16:13 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time I Answer Time 16:12:40 I End Time 16:13:00 caller station 6313 selected Station 6410 caller circuit 04-08-03 Selected circuit 04-09-15 caller cos 11 selected cos 11 caller Routing class 1 Selected Routing Class 1 Caller Switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 7225 Call Type LINE TO LINE Conference Audit Call status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6261 Account code Authorization Code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 159 TIME STAMP: 10-AUG-2019 16:13 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:13:04 Answer Time 16:13:09 I End Time 16:13:09 Caller Station 6313 Selected Station 6296 caller Circuit 04-08-03 I selected circuit 03-09-04 Caller cos 11 Selected COS 4 caller Routing Class 1 selected Routing Class 4 caller Switch ID 001 Selected Route Pattern Caller ANI 1 selected Facility Record Audit 7229 Call Type LINE TO LINE conference Audit Call Status ANSWER Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6296 Page 58 EFTA00051383 6313 OUT I Account Code I Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 160 TIME STAMP: 10-AUG-2019 16:13 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 16:13:24 Start Time 16:13:04 I Answer Time 16:13:09 I End Time 6313 selected Station 6296 caller Station 03-09-04 Caller circuit 04-08-03 Selected Circuit caller COS 11 selected cos 4 1 selected Routing Class 4 Caller Routing class caller switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 7229 call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6296 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 161 TIME STAMP: 10-AUG-2019 16:13 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Date 16:13:30 Start Time 16:13:27 I Answer Time 16:13:30 End Time 6313 selected station 6326 • caller Station 04-12-01 Caller circuit 04-08-03 Selected circuit caller cOS 11 selected COS 14 Caller Routing Class 1 Selected Routing Class 4 • Caller switch ID 001 Selected Route Pattern Caller AN/ selected Facility Record Audit 723? Call Type LINE TO LINE conference Audit Call status ANSWER Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6326 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 162 TIME STAMP: 10-AUG-2019 16:13 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date End Time 16:13:39 Start Time 16:13:21 I Answer Time 16:13:30 Caller Station 6313 I Selected station 6326 Caller Circuit. 04-08-03 selected circuit 04-12-01 Caller COS caller Routing Class Caller Switch ID 11 1 001 I selected cos selected Routing Class Selected Route Pattern Selected Facility 14 4 caller ANI Page 59 EFTA00051384 6313 OUT Record Audit 7232 Call Type LINE TO LINE Conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6326 Account Code Authorization Code Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 163 TIME STAMP: 10-AUG-2019 16:14 Start Date 8/10/19 Answer Date End Date 8/10/19 Start Time 16:14:15 Answer Time End Time 16:14:17 Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 selected Circuit Caller cos 11 Selected COS Caller Routing class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7242 Call Type ONE LINE Conference Audit Call status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 64 .Account code Authorization code use CTRL/Z to CANCEL; CTRL/5 to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 164 TIME STAMP: 10-AUG-2019 16:14 Start Date 8/10/19 Answer Date I End Date 8/10/19 Start Time 16:14:18 I Answer Time I End Time 16:14:21 Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected circuit Caller COS 11 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 7244 Call Type ONE LINE Conference Audit Call Status BUSY Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6426 Account Code Authorization Code use CIRL/z"to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE 165 TIME STAMP: 1O-AUG-2019 16:15 I RECORD NUMBER: I Start Date Start Time 8/10/19 I Answer Date .16:15:15 I Answer Time End Date End Time 8/10/19 16:15:15 I Page 60 EFTA00051385 6313 OUT Caller.Station 6313 selected Trunk Group Caller Circuit 04-08-03 Selected circuit Caller COS 11 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 7252 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number • Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 166 TIME STAMP: 10-AUG-2019 16:17 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date End Time 16:17:11 $tart Time 16:17:05 I Answer Time 16:17:11 6313 Selected Station 6361 Caller station 03-09-05 Caller Circuit 04-08-03 Selected Circuit Caller COS 11 Selected COS 4 Caller Routing Class 1 selected Routing class 4 Caller switch ID 001 Selected Route Pattern caller ANT Selected Facility Record Audit 7268 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6361 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 167 TIME STAMP: 10-AUG-2019 16:17 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date End Time 16:17:22 Start Time 16:17:05 I Answer Time 16:17:11 Caller Station 6313 Selected Station 6361 Caller Circuit 04-08-03 Selected circuit 03-09-05 11 Selected cos 4 Caller COS 4 Caller Routing Class 1 Selected Routing class Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 7268 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6361 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE Page 61 EFTA00051386 6313 OUT I RECORD NUMBER: 168 TIME STAMP: 10-AUG-2019 16:18 start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 16:17:58 I Answer Time I End Time 16:18:00 Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller cos 11 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7274 Call Type ONE LINE Conference Audit Call Status BUSY Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6363 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 169 TIME STAMP: 10-AUG-2019 16:18 start Date 8/10/19 Answer Date 8/10/19 End Date 8/10/19 start Time 16:18:01 Answer Time 16:18:18 I End Time 16:18:18 Caller station 6313 Selected Station 6365 caller Circuit 04-08-03 selected circuit 03-09-07 Caller cos 11 selected COS 4 caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7276 Call Type LINE TO LINE conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6365 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 170 TIME STAMP: 10-AUG-2019 16:18 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 16:18:01 I Answer Time 16:18:18 I End Time 16:18:28 I caller Station 6313 Selected station 6365 caller circuit 04-08-03 selected Circuit 03-09-07 Caller cos 11 selected COS 4 caller Routing Class 1 Selected Routing Class 4 caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 7276 Call Type LINE TO LINE Conference Audit call Status IN CONVERSATION .Access Code Queue Status NULL QUEUE Code validation Queue Time Page 62 EFTA00051387 6313 Our Dialed Number 6365 Account Code Authorization Code se cTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 171 TIME STAMP: 10-AUG-2019 16:18 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Date 16:18:34 Start Time 16:18:30 I Answer Time 16:18:34 I End Time caller station 6313 Selected Station 6366 Caller Circuit 04-08-03 selected Circuit 03-09-08 caller COS 11 selected COS 4 Caller Routing Class 1 selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7281 call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number 6366 Account Code Authorization Code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 172 TIME STAMP: 10-AUG-2019 16:18 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 16:18:30 I Answer Time 16:18:34 I End Time 16:18:50 Start Time Caller Station 6313 Selected Station 6366 Caller Circuit 04-08-03 Selected Circuit 03-09-08 Caller COS 11 Selected COS 4 Caller Routing class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 7281 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code ' Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6366 Account Code Authorization Code • • Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 173 TIME STAMP: 10-AUG-2019 16:19 Start Date 8/10/19 I Answer Date End Date 8/10/19 Start Time 16:19:02 I Answer Time End Time 16:19:03 caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit caller COS 11 Selected COS Caller Routing Class 1 Selected Routing Class I Caller switch ID 001 I Selected Route Pattern Page 63 EFTA00051388 6313 OUT Caller ANI I Selected Facility Record Audit 7282 call Type ONE LINE Conference Audit I Call Status DIALING Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 63 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 174 TIME STAMP: 10-AUG-2019 16:19 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:19:47 I Answer Time 16:19:50 End Time 16:19:50 Caller Station 6313 Selected Station 6367 Caller Circuit 04-08-03 Selected Circuit 03-09-09 Caller Cos 11 Selected COS 4 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern taller ANI selected Facility Record Audit 7298 Call Type LINE TO LINE Conference Audit Call status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6367 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 175 TIME STAMP: 10-AUG-2019 16:20 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:19:47 I Answer Time 16:19:50 End Time 16:20:08 caller Station 6313 Selected Station 6367 Caller Circuit 04-08-03 Selected Circuit 03-09-09 Caller cos' 11 Selected cos 4 caller Routing Class 1 selected Routing class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 7298 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number 6367 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 176 TIME STAMP: 10-AUG-2019 16:20 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:20:38 Answer Time 16:20:51 End Time 16:20:51 Page 64 EFTA00051389 6313 OuT Caller station 6313 Selected Station 6378 Caller circuit 04-08-03 selected circuit 03-09-12 Caller COS 11 Selected COS 4 caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7310 Call Type LINE TO LINE Conference Audit Call status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6378 Account Code Authorization code Use CTRL/z to CANCEL; cTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 177 TIME STAMP: 10-AUG-2019 16:21 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 16:20:38 I Answer Time 16:20:51 I End Time 16:21:05 I Caller Station 6313 Selected Station 6378 Caller Circuit 04-08-03 selected Circuit 03-09-12 caller COS 11 Selected cos 4 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller Am Selected Facility Record Audit 7310 Call Type LINE TO LINE Conference Audit. Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6378 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 178 TIME STAMP: 10-AUG-2019 16:21 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:21:23 I Answer Time 16:21:53 I End Time 16:21:53 Caller station 6313 Selected Station 6379 caller circuit 04-08-03 selected Circuit 03-09-11 caller cos 11 Selected COS 4 Caller Routing class 1 Selected Routing Class 4 Caller switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 7317 Call Type LINE TO LINE conference Audit Call Status ANSWER Access Code 8 Queue Status CAMPON QUEUE Code Validation Queue Time 0: 0:23 Dialed Number 6379 Account Code Authorization Code Use CTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE Page 65 EFTA00051390 6313 OUT RECORD NUMBER: 179 TIME STAMP: 10-AUG-2019 16:22 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:21:23 I Answer Time 16:21:53 End Time 16:22:07 Caller station 6313 I Selected Station 6379 Caller Circuit 04-08-03 Selected Circuit 03-09-11 caller COS 11 selected cos 4 caller Routing class 1 Selected Routing Class 4 Caller switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 7317 Call Type LINE TO LINE Conference Audit Call status IN CONVERSATION Access Code 8 Queue Status CAMPON QUEUE Code validation Queue Time 0: 0:23 Dialed Number 6379 Account code Authorization Code Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 180 TIME STAMP: 10-AUG-2019 16:22 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 16:22:32 I Answer Time 16:22:36 I End Time 16:22:36 caller station 6313 Selected Station 6363 Caller Circuit 04-08-03 selected Circuit 03-09-06 Caller COS 11 selected cos 4 Caller Routing class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7322 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6363 Account Code Authorization code Use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 181 TIME STAMP: 10-AUG-2019 16:22 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:22:32 I Answer Time 16:22:36 End Time 16:22:49 Caller station 6313 Selected station 6363 Caller Circuit 04-08-03 selected Circuit 03-09-06 Caller coS 11 selected COS 4 Caller Routing class 1 selected Routing Class 4 Caller switch ID 001 selected Route Pattern caller ART selected Facility Record Audit 7322 Call Type LINE TO LINE Conference Audit Call status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Page 66 EFTA00051391 6313 OUT I Dialed Number 6363 Account Code I Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 182 TIME STAMP: 10-AUG-2019 16:39 Start Date 8/10/19 Answer Date End Date 8/10/19 16:39:27 I Answer Time I End Time 16:39:27 start Time Caller station 6313 Selected Trunk Group Caller Circuit 04-08-03 selected circuit Caller cos 11 selected cos Caller Routing class 1 Selected Routing Class caller Switch ID 001 selected Route Pattern caller ANt Selected Facility Record Audit 7420 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 183 TIME STAMP: 10-AUG-2019 16:50 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:50:11 I Answer Time 16:50:18 End Time 16:50:18 Caller Station 6313 Selected Station 6378 caller Circuit 04-08-03 Selected circuit 03-09-12 Caller COS 11 Selected Cos 4 Caller Routing class 1 Selected Routing Class 4 caller Switch ID 001 Selected Route Pattern caller An Selected Facility Record Audit 7470 Call Type LINE TO LINE conference Audit Call status ANSWER Access Code Queue status NULL QUEUE code validation Queue Time Dialed Number 6378 Account Code • Authorization Code use'ctat/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 184 TIME STAMP: 10-AUG-2019 16:50 I Start Date 8/10/19 1 Answer Date 8/10/19 End Date 8/10/19 16:50:28 I Start Time 16:50:11 I Answer Time 16:50:18 I End Time Caller Station 6313 selected Station 6378 Caller circuit 04-08-03 I Selected Circuit 03-09-12 caller COS 11 Selected COS 4 Caller Routing Class 1 I selected Routing Class 4 Page 67 EFTA00051392 6313 OUT Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 7470 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation • Queue Time Dialed Number 6378 ACcount Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 185 TIME STAMP: 10-AUG-2019 16:57 8/10/19 L Answer Date I End Date 8/10/19 Start Date 16:57:22 Start Time 16:57:10 I Answer Time I End Time Caller station 6313 selected Station 6450 Caller Circuit 04-08-03 Selected circuit 04-09-05 Caller COS 11 selected COS 11 Caller Routing Class 1 Selected Routing class 1 Caller switch ID 001 Selected Route Pattern Caller nix Selected Facility Record Audit 7528 Call Type LINE TO LINE Conference Audit Call status RINGING Access Code Queue status NULL QUEUE code validation Queue Time Dialed Number 6450 Account code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 186 TIME STAMP: 10-AUG-2019 16:59 Start Date 8/10/19 Answer Date 1 End Date 8/10/19 start Time 16:59:35 1 Answer Time End Time 16:59:35 Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller COS 11 Selected cos Caller Routing Class 1 Selected Routing class Caller switch ID 001 Selected Route Pattern Caller ANT Selected Facility Record Audit 7534 Call Type ONE LINE Conference Audit Call status DIALING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 187 TIME STAMP: 10-AUG-2019 17:12 I start Date 8/10/19 1 Answer Date page 68 I End Date 8/10/19 EFTA00051393 6313 OUT I End Time 17:12:27 Start Time 17:12:23 I Answer Time Caller Station 6313 Selected Trunk Group Caller circuit 04-08-03 Selected Circuit Caller COS 11 selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility 7572 Call Type ONE LINE Record Audit Call Status DIALING Conference Audit Queue Status NULL QUEUE Access Code Queue Time code validation Dialed Number Account Code Authorization Code Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 188 TIME STAMP: 10-AUG-2019 17:19 RECORD NUMBER: End Date 8/10/19 Start Date 8/10/19 I Answer Date End Time 17:19:28 start Time 17:19:27 I Answer Time Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller COS 11 Selected COS Caller Routing Class 1 Selected Routing Class caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility 7595 Call Type ONE LINE Record Audit DIALING Conference Audit Call status Queue Status NULL QUEUE Access code Code validation Queue Time Dialed Number Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 189 TIME STAMP: 10-AUG-2019 17:22 RECORD NUMBER: 1 End Date 8/10/19 Start Date 8/10/19 1 Answer Date 17:22:53 17:22:38 1 Answer Time 1 End Time Start Time Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller cos 11 Selected cos Caller Routing Class 1 Selected Routing class Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility 7600 Call Type ONE LINE Record Audit call Status RECONNECT REQUEST Conference Audit NULL QUEUE Access Code Queue Status Code validation Queue Time Dialed Number Account Code Authorization Code Page 69 EFTA00051394 6313 OUT Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 190 TIME STAMP: 10-AUG-2019 17:23 Start Date 8/10/19 I Answer Date End Date 8/10/19 Start Time 17:22:57 Answer Time I End Time 17:23:01 Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 I Selected circuit Caller COS 11 1 selected cos caller Routing Class Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 7600 Call Type ONE LINE Conference Audit Call Status RECONNECT REQUEST Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6450 Account Code Authorization Code use cTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE ! RECORD NUMBER: 191 TIME STAMP: 10-AUG-2019 17:23 Start Date 8/10/19 Answer Date I End Date 8/10/19 Start.Time 17:23:02 I Answer Time End Time 17:23:08 Caller Station 6313 Selected Trunk Group Caller circuit 04-08-03 Selected Circuit Caller cos 11 selected cos Caller Routing Class 1 Selected Routing Class Caller Switch /D 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7600 Call Type ONE LINE Conference Audit Call Status RECONNECT REQUEST Access Code Queue Status NULL QUEUE • code validation Queue Time Dialed Number 6449 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 192 TIME STAMP: 10-AUG-2019 17:23 Start Date 8/10/19 Answer Date I End Date 8/10/19 Start Time 17:23:10 I Answer Time I End Time 17:23:12 Caller station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller COS 11 selected cOS Caller Routing class 1 Selected Routing Class Caller Switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 7600 Call Type ONE LINE Conference Audit Call Status RECONNECT REQUEST Access Code Queue Status NULL QUEUE Page 70 EFTA00051395 6313 OUT Code validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 193 TIME STAMP: 10-AUG-2019 17:23 I Start Date 8/10/19 Answer Date I End °T: 8/10/19 17:23:16 start Time 17:23:12 I Answer Time I End caller Station 6313 I Selected Station 6450 Caller Circuit 04-08-03 Selected Circuit 04-09-05 Caller COS 11 I selected cos 11 caller Routing Class 1 I Selected Routing Class 1 Caller switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 7600 call Type LINE TO LINE Conference Audit Call status TRANSFER REQUEST Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6450 Account code Authorization Code use'CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 194 TIME STAMP: 10-AUG-2019 17:23 Answer Date I End Date 8/10/19 Start Date start Time 8/10/19 17:23:16 I Answer Time End Time 17:23:17 Caller station 6313 Selected Trunk Group caller Circuit 04-08-03 Selected Circuit Caller cOS 11 Selected cos caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 7608 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 195 TIME STAMP: 10-AUG-2019 17:31 8/10/19 I Answer Date End Date 8/10/19 Start Date Start Time 17:31:24 I Answer Time I End Time 17:31:25 Caller Station 6313 I Selected Trunk Group caller Circuit 04-08-03 Selected circuit caller COS 11 I Selected cos Page 71 EFTA00051396 6313 OUT Caller Routing Class 1 I selected Routing class caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 7628 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code .Use CTRL/4 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 196 TIME STAMP: 10-AUG-2019 17:32 8/10/19 Answer Date End Date 8/10/19 Start Date 17:32:08 start Time 17:32:08 Answer Time End Time Caller station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit caller COS 11 Selected COS Caller Routing Class 1 Selected Routing Class caller switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 7629 call Type ONE LINE Conference Audit call Status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 197 TIME STAMP: 10-AUG-2019 17:44 End Date 8/10/19 Start Date Start Time 8/10/19 Answer Date 17:42:06 I Answer Time I End Time 17:44:17 Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller COS 11 Selected COS Caller Routing Class 1 selected Routing Class Caller Switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 7602 Call Type ONE LINE Conference Audit Call Status RECONNECT REQUEST Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 198 TIME STAMP: 10-AUG-2019 17:44 1 Page 72 EFTA00051397 6313 OUT Start Date 8/10/19 Answer Date End Date 8/10/19 I Start Time 17:44:17 I Answer Time End Time 17:44:21 I Caller station 6313 Selected Station 6429 Caller circuit 04-08-03 selected circuit 04-08-14 caller COS 11 selected cos 21 caller Routing class 1 Selected Routing class 1 caller switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 7602 Call Type LINE TO LINE conference Audit call status TRANSFER REQUEST Access code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6429 Account code Authorization Code use CTRL/z to CANCEL; CTRL/S to PAUSE and CTIll/Q to CONTINUE RECORD NUMBER: 199 TIME STAMP: 10-AUG-2019 17:44 Start Date 8/10/19 Answer Date End Date 8/10/19 Start Time 17:44:21 I Answer Time End Time 17:44:22 Caller Station 6313 selected Trunk Group Caller Circuit 04-08-03 selected circuit caller cos 11 Selected cos Caller Routing Class 1 selected Routing class Caller switch ID 001 Selected Route Pattern caller AN1 selected Facility Record Audit 7670 Call Type ONE LINE conference Audit call status DIALING Access code Queue status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code use cr8L/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 200 TIME STAMP: 10-AUG-2019 18:2 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 18:02:36 I Answer Time 18:02:40 End Time 18:02:40 caller station 6313 Selected Station 6426 Caller circuit 04-08-03 Selected Circuit 02-04-08 caller COS 11 selected cos 4 caller Routing class 1 selected Routing class 4 Caller Switch ID 001 selected Route Pattern Caller ANT selected Facility Record Audit 7728 call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue status NULL QUEUE code Validation Queue Time Dialed Number 6426 Account code Authorization Code Page 73 EFTA00051398 6313 OUT Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 201 TIME STAMP: 10-AUG-2019 18:5 RECORD NUMBER: 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 18:05:47 18:02:36 I Answer Time 18:02:40 I End Time Start Time 6313 selected station 6426 Caller Station selec ted Circ uit 02-04-08 Caller Circuit 04-08-03 11 Selected COS 4 caller COS Selected Routing Class 4 Caller Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller AN1 Selected Facility 7728 Call Type LINE TO LINE Record Audit Statu s IN CONVERSATION Conference Audit call Queue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6426 Account Code Authorization code .Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 202 TIME STAMP: 10-AUG-2019 18:5 RECORD NUMBER: 8/10/19 I End Date 8/10/19 Start Date 8/10/19 Answer Date 18:05:47 18:05:47 Answer Time 18:02:40 I End Time Start Time caller Station 6313 I Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller COs 11 I selected cos caller Routing Class 1 I Selected Routing class Caller Switch ID 001 selected Route Pattern Caller ANI I Selected Facility 7728 I Call Type ONE LINE Record Audit DIALING Conference Audit Call Status I Queue Status NULL QUEUE Access Code Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE 203 TIME STAMP: 10-AUG-2019 18:14 RECORD NUMBER: 8/10/19 fI End Date 8/10/19 Start Date 8/10/19 Answer Date 18:14:30 18:14:27 I Answer Time 18:14:30 End Time Start Time 6313 Selected Station 6367 Caller Station selected circuit 03-09-09 Caller Circuit 04-08-03 11 Selected COS 4 Caller COS 4 Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility 7768 Call Type LINE TO LINE Record Audit Call StatUs ANSWER conference Audit Page 74 EFTA00051399 6313 OUT Access Code 1 Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number 6367 Account code Authorization Code use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 204 TIME STAMP: 10-AUG-2019 18:25 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 18:14:27 Answer Time 18:14:30 I End Time 18:25:46 caller station 6313 Selected Station 6367 Caller circuit 04-08-03 selected Circuit 03-09-09 caller cOS 11 selected cos 4 caller Routing class 1 Selected Routing class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 7768 call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6367 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 205 TIME STAMP: 10-AUG-2019 18:27 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 18:27:56 I Answer Time 18:27:59 I End Time 18:27:59 caller Station 6313 selected station 6367 Caller circuit 04-08-03 selected circuit 03-09-09 caller cos 11 Selected COS 4 Caller Routing class 1 Selected Routing class 4 Caller Switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 7827 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access code • Queue status NULL QUEUE code validation Queue Time Dialed Number 6367 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 206 TIME STAMP: 10-AUG-2019 18:34 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 18:27:56 I Answer Time 18:27:59 End Time 18:34:55 caller Station 6313 I selected station 6367 'Caller circuit 04-08-03 selected circuit 03-09-09 Page 75 EFTA00051400 6313 OUT 11 Selected cos 4 Caller cos selected Routing class 4 Caller Routing class 1 Caller Switch ID 001 selected Route Pattern Caller ANI selected Facility 7827 call Type LINE TO LINE Record Audit call Status IN CONVERSATION Conference Audit NULL QUEUE Access code Queue Status code validation Queue Time Dialed Number 6367 Accou nt Code Authorization code use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 207 TIME STAMP: 10-AUG-2019 18:41 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 18:41:14 18:41 :13 I Answe r Time I End Time Start Time caller Station 6313 selected Trunk Group caller circuit 04-08-03 selected Circuit caller cos 11 Selected cos Caller Routing Class 1 selected Routing Class Caller Switc h ID 001 selec ted Route Pattern Caller ANI selec ted Facility 7863 call Type ONE LINE Record Audit Statu s DIALING conference Audit Call Queue Statu s NULL QUEUE Access Code Queue Time Code validation Dialed Number Account code I Authorization code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 208 TIME STAMP: 10-AUG-2019 19:23 Answer Date I End Date 8/10/19 Start Date 8/10/19 End Time 19:23:01 Start Time 19:22:58 Answer Time caller Station 6313 selected Trunk Group Caller circuit 04-08-03 Selected Circuit caller cos 11 selected cos Caller Routing Class 1 selected Routing Class Caller Switch ID 001 selected Route Pattern caller ANI selected Facility 7956 call Type ONE LINE Record Audit Call Status DIALING Conference Audit NULL QUEUE Access code Queue Status Code validation Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 209 TIME STAMP: 10-AUG-2019 19:43 Page 76 EFTA00051401 6313 OUT 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Date 19:43:38 Start Time 19:43:34 I Answer Time 19:43:38 I End Time 6313 Selected Station 6326 caller Station 04-12-01 caller circuit 04-08-03 selected circuit 11 selected COS 14 Caller Cos 4 caller Routing class 1 Selected Routing Class caller switch ID 001 Selected Route Pattern caller ANI selected Facility Record Audit 8044 Call Type LINE TO LINE Conference Audit call Status ANSWER Access code Queue status NULL QUEUE code validation Queue Time Dialed Number 6326 Account code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 210 TIME STAMP: 10-AUG-2019 19:43 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Date 19:43:34 I Answer Time 19:43:38 I End Time 19:43:48 Start Time 6313 Selected Station 6326 Caller Station 04-08-03 I Selected circuit 04-12-01 caller Circuit 11 Selected COS 14 Caller COs 1 Selected Routing Class 4 caller Routing class caller switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 8044 Call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6326 Account Code Authorization code use cTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 211 TIME STAMP: 10-AUG-2019 19:55 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 start Date 19:55:34 Start Time 19:55:30 I Answer Time 19:55:34 End Time 6313 selected Station 6450 Caller station 04-08-03 Selected circuit 04-09-05 caller circuit 11 Selected COS 11 Caller cos 1 Selected Routing Class 1 Caller Routing class caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 8075 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6450 Account Code Page 77 EFTA00051402 6313 OUT I Authorization code use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 212 TIME STAMP: 10-AUG-2019 19:55 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 19:55:53 Start Time 19:55:30 I Answer Time 19:55:34 I End Time caller Station 6313 Selected Station 6450 Caller circuit 04-08-03 Selected Circuit 04-09-05 caller COS 11 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8075 call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number • 6450 Account code Authorization code use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 213 TIME STAMP: 10-AUG-2019 19:55 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 19:55:53 I Answer Time 19:55:34 I End Time 19:55:53 Caller station 6313 selected Trunk Group caller Circuit 04-08-03 Selected circuit caller Cos 11 Selected COS Caller Routing class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller'ANI Selected Facility Record Audit 8075 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number Account code Authorization code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 214 TIME STAMP: 10-AUG-2019 20:0 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 20:00:21 Answer Time 20:00:24 End Time 20:00:24 Caller Station 6313 Selected Station 6326 Caller circuit 04-08-03 selected Circuit 04-12-01 Caller COS 11 selected cos 14 Caller Routing Class 1 selected Routing class 4 caller switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 8097 Call Type LINE TO LINE Page 78 EFTA00051403 6313 OUT Conference Audit Call Status ANSWER Access Code Queue status NULL QUEUE code validation I Queue Time Dialed Number 6326 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 215 TIME STAMP: 10-AUG-2019 20:0 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 start rime 20:00:21 I Answer Time 20:00:24 End Time 20:00:37 caller Station 6313 selected Station 6326 Caller circuit 04-08-03 selected circuit 04-12-01 caller Cos 11 Selected COS 14 caller Routing class 1 selected Routing class 4 caller switch ID 001 Selected Route Pattern caller ANI selected Facility Record Audit 8097 call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6326 Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 216 TIME STAMP: 10-AUG-2019 20:0 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 20:00:37 Answer Time 20:00:24 End Time 20:00:37 Caller station 6313 Selected Trunk Group caller Circuit 04-08-03 selected Circuit Caller COS 11 Selected cos caller Routing class 1 Selected Routing class Caller switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 8097 call Type ONE LINE conference Audit Call status DIALING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD. NUMBER: 217 TIME STAMP: 10-AUG-2019 20:0 start oate 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 20:00:53 Answer Time 20:00:57 End Time 20:00:57 I caller Station 6313 I selected station 6363 Page 79 EFTA00051404 6313 OUT Caller Circuit 04-08-03 I selected Circuit 03-09-06 Caller coS 11 I Selected cos 4 Caller Routing class 1 selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 8099 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6363 Account Code Authorization Code Use CTRL/2. to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 218 TIME STAMP: 10-AUG-2019 20:5 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 20:00:53 I Answer Time 20:00:57 j End Time 20:05:29 Caller station 6313 Selected Station 6363 Caller Circuit 04-08-03 Selected circuit 03-09-06 caller cos • . 11 Selected COS 4 Caller Routing class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8099 call Type LINE TO LINE Conference Audit Call status IN CONVERSATION Access Code Queue status NULL QUEUE code Validation Queue Time Dialed Number 6363 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 219 TIME STAMP: 10-AUG-2019 20:19 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 20:19:53 I Answer Time I End Time 20:19:54 caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected circuit Caller COs 11 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 8138 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 80 EFTA00051405 6313 OUT RECORD NUMBER: 220 TIME STAMP: 10-AUG-2019 20:29 8/10/19 I Answer Date End Date 8/10/19 Start Date 20:29:16 Start Time 20:29:16 I Answer Time End Time Caller Station 6313 I Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller COS 11 I Selected COS Caller Routing Class 1 I selected Routing class Caller Switch ID 001 selected Route Pattern caller ANI I Selected Facility Record Audit 8165 I call Type ONE LINE Conference Audit call Status DIALING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 221 TIME STAMP: 10-AUG-2019 20:29 start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 20:29:42 I Answer Time I End Time 20:29:42 Caller Station 6313 selected Trunk Group Caller Circuit 04-08-03 Selected circuit Caller COS 11 Selected cos Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 8169 Call Type ONE LINE conference Audit Call status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 222 TIME STAMP: 10-AUG-2019 20:30 Start Date 8/10/19 I Answer Date End Date 8/10/19 Start Time 20:30:31 Answer Time End Time 20:30:32 Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit caller COS 11 Selected COS Caller Routing Class 1 selected Routing Class caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8172 Call Type ONE LINE conference Audit Call Status DIALING Access code Queue Status NULL QUEUE code Validation Queue Time Dialed Number Page 81 EFTA00051406 6313 OUT I Account Code I Authorization Code Use CTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 223 TIME STAMP: 10-AUG-2019 20:31 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 20:31:49 start Time 20:31:46 I Answer Time 20:31:49 I End Time Caller Station 6313 Selected Station 6326 Caller Circuit 04-08-03 Selected Circuit 04-12-01 Caller cos 11 Selected COS 14 caller Routing class 1 selected Routing class 4 caller switch ID 001 Selected Route Pattern caller ANI selected Facility Record Audit 8176 call Type LINE TO LINE conference Audit call Status ANSWER Access Code Queue Status NULL QUEUE code validation Queue Time Dialed. Number 6326 Account code Authorization code . Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 224 TIME STAMP: 10-AUG-2019 20:32 start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 start Time 20:31:46 I Answer Time 20:31:49 End Time 20:32:48 Caller Station 6313 Selected station 6326 Caller Circuit 04-08-03 Selected Circuit 04-12-01 Caller cos 11 Selected COS 14 Caller Routing Class 1 Selected Routing Class 4 caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 8176 Call Type LINE TO LINE Conference Audit Call status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6326 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 225 TIME STAMP: 10-AUG-2019 20:35 start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 20:35:45 I Answer Time 20:35:46 I End Time 20:35:46 Caller Station 6313 Selected station 6126 caller Circuit 04-08-03 selected circuit 02-02-10 caller COS 11 Selected COS 1 Caller Routing Class 1 Selected Routing class 1 Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Page 82 EFTA00051407 6313 ouT Record Audit 8190 I call Type LINE TO LINE conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6126 Account code .Authorization Code Use CTRL/Z. to CANCEL; CTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 226 TIME STAMP: 10-AUG-2019 20:35 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Date 20:35:45 I Answer Time 20:35:46 I End Time 20:35:55 Start Time 6313 selected station 6126 Caller Station Caller Circuit 04-08-03 Selected circuit 02-02-10 11 Selected cos 1 caller cos 1 selected Routing class 1 caller Routing Class Caller Switch ID 001 selected Route Pattern caller AN/ Selected Facility Record Audit 8190 call Type LINE TO LINE Conference. Audit Call Status CONVERSATION BEFORE HOLD Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6126 Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 227 TIME STAMP: 10-AUG-2019 20:35 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 20:35:55 I Answer Time 20:35:46 End Time 20:35:56 Start Time caller Station 6313 selected Trunk Group Caller circuit 04-08-03 selected Circuit caller COS 11 Selected COs Caller Routing Class 1 selected Routing class caller Switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 8190 call Type ONE LINE Conference Audit call Status DIALING Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 228 TIME STAMP: 10-AUG-2019 20:38 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 20:38:48 I Answer Time 20:38:53 End Time 20:38:53 start Time Page 83 EFTA00051408 6313 OUT I Caller station 6313 selected station 6296 I caller Circuit 04-08-03 Selected Circuit 03-09-04 Caller cos 11 selected cos 4 Caller Routing Class 1 selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8200 Call Type LINE TO LINE Conference Audit call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6296 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 229 TIME STAMP: 10-AUG-2019 20:40 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 20:38:48 I Answer Time 20:38:53 I End Time 20:40:04 Caller station 6313 Selected Station 6296 Caller Circuit 04-08-03 Selected circuit 03-09-04 Caller COS 11 Selected COS 4 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 selected Route Pattern Caller ANT Selected Facility Record Audit 8200 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time 'Dialed Number 6296 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 230 TIME sTAMP: 10-AUG-2019 20:54 start Date 8/10/19 I Answer Date End Date 8/10/19 Start Time 20:54:06 I Answer Time End Time 20:54:14 Caller Station 6313 selected Trunk Group Caller Circuit 04-08-03 Selected circuit Callet COS 11 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANT Selected Facility Record Audit 8227 Call Type ONE LINE Conference Audit call status RECONNECT REQUEST Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE Page 84 EFTA00051409 6313 OUT RECORD NUMBER: 231 TIME STAMP: 10-AUG-2019 20:54 8/10/19 I Answer Date I End Date 8/10/19 Start Date 20:54:19 Start Time 20:54:15 I Answer Time I End Time Caller Station 6313 Selected station 6439 caller circuit 04-08-03 Selected Circuit 04-08-13 Caller COS 11 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern caller AN/ Selected Facility Record Audit 8227 call Type LINE TO LINE Conference Audit Call Status TRANSFER REQUEST Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6439 Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 232 TIME STAMP: 10-AUG-2019 20:54 8/10/19 I Answer Date I End Date 8/10/19 Start Date 20:54:20 Start Time 20:54:19 Answer Time I End Time Caller Station 6313 selected Trunk Group Caller Circuit 04-08-03 Selected circuit Caller COS 11 Selected COS Caller Routing Class 1 Selected Routing Class caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 8228 call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 233 TIME STAMP: 10-AUG-2019 21:8 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 21:08:14 I Answer Time 21:08:20 I End Time 21:08:20 caller Station 6313 Selected station 6296 Caller Circuit 04-08-03 selected Circuit 03-09-04 Caller cos 11 selected COS 4 Caller Routing class 1 Selected Routing class 4 caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 8248 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Page 85 EFTA00051410 6313 OUT Dialed Number 6296 IAccount Code Authorization code Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 234 TIME STAMP: 10-AUG-2019 21:14 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 21:14:40 Start Time 21:08:14 I Answer Time 21:08:20 End Time caller station 6313 Selected Station 6296 caller circuit 04-08-03 selected circuit 03-09-04 caller cos 11 Selected COS 4 caller Routing Class 1 Selected Routing class 4 Caller switch ID 001 selected Route Pattern caller ANT Selected Facility Record Audit 8248 Call Type LINE TO LINE Conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6296 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 235 TIME STAMP: 10-AUG-2019 21:19 End Date 8/10/19 Start Date Start Time 8/10/19 I Answer Date 21:19:55 I Answer Time I End Time 21:19:55 Caller station 6313 Selected Trunk Group Caller Circuit 04-08-03 selected Circuit Caller coS 11 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern caller ANT selected Facility Record Audit 8269 call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account code . Authorization'Code use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 236 TIME STAMP: 10-AUG-2019 21:25 End Date 8/10/19 Start Date Start Time 8/10/19 I Answer Date 21:25:18 I Answer Time I End Time 21:25:27 caller Station 6313 I Selected Station 6270 Caller Circuit 04-08-03 I Selected circuit 02-06-12 Caller COS 11 I Selected COS 14 Caller Routing Class 1 I Selected Routing Class 4 Caller Switch ID 001 I Selected Route Pattern Page 86 EFTA00051411 6313 OUT Caller ANI Selected Facility Record Audit 8277 Call Type LINE TO LINE Conference Audit Call Status RINGING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6270 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 237 TIME STAMP: 10-AUG-2019 21:36 8/10/19 I Answer Date I End Date 8/10/19 Start Date 21:36:51 Start Time 21:36:51 I Answer Time I End Time Caller station 6313 selected Trunk Group Caller Circuit 04-08-03 Selected circuit Caller COS 11 Selected cos Caller Routing class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8303 Call Type ONE LINE conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 238 TIME STAMP: 10-AUG-2019 21:38 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 21:38:37 I Answer Time 21:38:41 I End Time 21:38:41 Caller station 6313 Selected station 6326 Caller circuit 04-08-03 Selected circuit 04-12-01 caller cos 11 selected cos 14 Caller Routing class 1 selected Routing class 4 caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8315 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6326 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 239 TIME STAMP: 10-AUG-2019 21:39 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 21:38:37 Answer Time 21:38:41 I End Time 21:39:27 Page 87 EFTA00051412 6313 OUT Caller Station 6313 I Selected Station 6326 Caller circuit 04-08-03 selected Circuit 04-12-01 caller. COS 11 I Selected COS 14 caller Routing Class 1 I Selected Routing Class 4 Caller switch ID 001 I Selected Route Pattern caller ANI I Selected Facility Record Audit 8315 Call Type LINE TO LINE Conference Audit call Status IN CONVERSATION Access Code Queue status NULL QUEUE code validation Queue Time Dialed Number 6326 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 240 TIME STAMP: 10-AUG-2019 21:39 8/10/19 I Answer Date 8/10/19 End Date 8/10/19 Start Date Start Time 21:39:28 I Answer Time 21:39:33 I End Time 21:39:33 caller Station 6313 Selected Station 6317 Caller Circuit 04-08-03 selected Circuit 04-01-13 Caller COS 11 Selected cos 1 Caller Routing Class 1 selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8316 Call Type LINE TO LINE Conference Audit call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account Code Authorization code se CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 241 TIME STAMP: 10-AUG-2019 21:39 Start oate 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 21:39:28 I Answer Time 21:39:33 End Time 21:39:44 Start Tine Caller Station 6313 selected Station 6317 Caller Circuit 04-08-03 Selected circuit 04-01-13 Caller COS 11 Selected COS 1 caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility ReCOrd Audit 8316 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 88 EFTA00051413 6313 OUT RECORD NUMBER: 242 TIME STAMP: 10-AUG-2019 21:43 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 21:43:35 Start Time 21:43:29 I Answer Time 21:43:35 I End Time caller Station 6313 selected station 6450 Caller circuit 04-08-03 selected circuit 04-09-05 caller COS 11 Selected cos 11 caller Routing Class 1 Selected Routing class 1 caller Switch ID 001 Selected Route Pattern Caller Am selected Facility 'Record Audit 8331 Call Type LINE TO LINE conference Audit call Status ANSWER Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6450 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 243 TIME STAMP: 10-AUG-2019 21:44 I Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 21:44:07 start Time. 21:43:29 I Answer Time 21:43:35 I End Time Caller station 6313 Selected station 6450 caller circuit 04-08-03 Selected Circuit 04-09-05 Caller cos 11 selected COS 11 caller Routing class 1 Selected Routing Class 1 caller switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 8331 Call Type LINE TO LINE conference Audit call Status IN CONVERSATION Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6450 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 244 TIME STAMP: 10-AUG-2019 22:29 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 22:29:02 I Answer Time End Time 22:29:27 caller station 6313 selected Trunk Group Caller Circuit 04-08-03 Selected circuit Caller cos 11 selected cos caller Routing class 1 selected Routing class caller switch ID 001 Selected Route Pattern caller ANI selected Facility Record Audit 8417 Call Type ONE LINE Conference Audit call Status TONE Access Code Queue Status NULL QUEUE code validation Queue Time Page 89 EFTA00051414 6313 ouT Dialed Number • Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 245 TIME STAMP: 10-AUG-2019 22:30 8/10/19 Answer Date End Date 8/10/19 Start oate End Time 22:30:46 Start Time 22:30:29 I Answer Time 6313 Selected station 6225 Caller Station 03-08-11 Caller Circuit 04-08-03 Selected Circuit 11 selected COS 14 Caller cos 4 Caller Routing Class 1 Selected Routing Class caller Switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 8424 call Type LINE TO LINE Conference Audit Call status RINGING Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6225 Account code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 246 TIME STAMP: 10-AUG-2019 22:30 I Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 22:30:59 Start Time 22:30:53 I Answer Time 22:30:59 I End Time 6313 Selected station 6381 Caller Station 04-01-01 caller Circuit 04-08-03 Selected Circuit Caller COS 11 selected cos 4 caller Routing class 1 selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 8428 Call Type LINE TO LINE conference Audit Call Status ANSWER Access code Queue status NULL QUEUE Code Validation Queue Time Dialed Number 6381 Account Code Authorization Code se CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 247 TIME STAMP: 10-AUG-2019 22:31 8/10/19 Answer Date 8/10/19 End Date 8/10/19 Start Date 22:31:11 Start Time 22:30:53 I Answer Time 22:30:59 I End Time 6313 Selected station 6381 • Caller Station 04-01-01 Caller Circuit 04-08-03 selected Circuit 11 selected cos 4 teller COS 4 Caller Routing Class 1 selected Routing Class Page 90 EFTA00051415 6313 ouT Caller switch ID 001 I selected Route Pattern caller ANI I selected Facility Record Audit 8428 I Call Type LINE TO LINE conference Audit I call Status IN CONVERSATION Access code I Queue Status NULL QUEUE code validation I Queue Time Dialed Number 6381 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 248 TIME STAMP: 10-AUG-2019 22:51 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 22:51:21 I Answer Time 22:51:27 End Time 22:51:27 I Start Time Caller station 6313 Selected Station 6225 caller Circuit 04-08-03 Selected Circuit 03-08-11 caller cos 11 Selected COS 14 caller Routing Class 1 selected Routing class 4 caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 8471 Call Type LINE TO LINE conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6225 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 249 TIME STAMP: 10-AUG-2019 22:51 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:51:21 I Answer Time 22:51:27 I End Time 22:51:39 Caller Station 6313 selected station 6225 caller Circuit 04-08-03 Selected circuit 03-08-11 caller cos 11 Selected cos 14 caller Routing Class 1 Selected Routing Class 4 caller Switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 8471 Call Type LINE TO LINE Conference Audit Call status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6225 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 250 TIME STAMP: 10-AUG-2019 23:31 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Page 91 EFTA00051416 6313 OUT 23:31:20 I Answer Time 23:31:27 I End Time 23:31:27 Start Time Caller Station 6313 selected Station 6317 Caller Circuit 04-08-03 Selected Circuit 04-01-13 11 Selected cos 1 Caller COS 1 Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 8542 Call Type LINE TO LINE Conference Audit Call status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account Code Authorization code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 251 TIME STAMP: 10-AUG-2019 23:34 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 23:31:20 I Answer Time 23:31:27 End Time 23:34:33 Caller Station 6313 Selected station 6317 Caller Circuit 04-08-03 Selected circuit 04-01-13 caller COS 11 Selected Cos 1 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record. Audit 8542 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 252 TIME STAMP: 10-AUG-2019 23:36 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 23:36:00 I Answer Time 23:36:10 End Time 23:36:10 Caller Station 6313 Selected Station 6450 Caller circuit 04-08-03 Selected Circuit 04-09-05 Caller COS 11 Selected COS 11 Caller Routing class 1 Selected Routing class 1 caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8544 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue status NULL QUEUE Code Validation Queue Time Dialed Number 6450 Account Code Authorization Code page 92 EFTA00051417 6313 ouT use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 253 TIME STAMP: 10-AUG-2019 23:36 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 23:36:00 Answer Time 23:36:10 End Time 23:36:58 • Caller station 6313 Selected station 6450 caller Circuit 04-08-03 Selected circuit 04-09-05 Caller cos 11 selected COS 11 caller Routing class 1 selected Routing Class 1 Caller Switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 8544 Call Type LINE TO LINE Conference Audit Call status IN CONVERSATION .Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6450 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 254 TIME STAMP: 10-AUG-2019 23:36 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 23:36:58 start Time 23:36:58 I Answer Time 23:36:10 End Time Caller station 6313 selected Trunk Group caller Circuit 04-08-03 selected Circuit caller COS 11 selected cos caller Routing Class 1 selected Routing class Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8544 call Type ONE LINE conference Audit call status DIALING Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code : use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 255 TIME STAMP: 10-AUG-2019 23:39 Start Date 8/10/19 I Answer Date I End Date 8/10/19 start Time 23:39:48 I Answer Time End Time 23:39:49 caller station 6313 Selected Trunk Group caller circuit 04-08-03 selected circuit caller cos 11 Selected cos Caller Routing class 1 Selected Routing Class Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8548 Call Type ONE LINE Conference Audit Call Status DIALING Access code Queue Status NULL QUEUE Page 93 EFTA00051418 6313 OUT Code validation I Queue Time I I Dialed Number 6 Account code Authorization Code use CTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 256 TIME STAMP: 10-AUG-2019 23:39 Start Date 8/10/19 I Answer Date I End Date 8/10/19 start Time 23:39:54 I Answer Time End Time 23:39:57 Caller Station 6313 Selected Trunk Group caller Circuit 04-08-03 selected circuit caller Cos 11 Selected cos Caller Routing Class 1 Selected Routing Class caller switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 8549 Call Type ONE LINE Conference Audit Call Status DIALING Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 62 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 257 TIME STAMP: 10-AUG-2019 23:40 End Date 8/10/19 Start Date start Time 8/10/19 I Answer Date 23:39:58 I Answer Time I End Time 23:40:00 Caller station 6313 selected Trunk Group Caller Circuit 04-08-03 selected circuit Caller cos 11 selected cos Caller Routing.class 1 Selected Routing Class caller switch ID 001 Selected Route Pattern caller.ANI' Selected Facility Record Audit 8550 Call Type ONE LINE conference Audit Call Status DIALING Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6396 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 258 TIME STAMP: 10-AUG-2019 23:40 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 23:40:01 Answer Time 23:40:07 End Time 23:40:07 caller station 6313 I Selected Station 6326 caller Circuit 04-08-03 I selected circuit 04-12-01 Caller cos 11 I selected cos 14 Page 94 EFTA00051419 6313 OUT 1 selected Routing class 4 Caller Routing Class Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8551 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6326 Account code Authorization Code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 259 TIME STAMP: 10-AUG-2019 23:43 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 23:43:01 Start Time 23:40:01 I Answer Time 23:40:07 I End Time Caller Station 6313 Selected Station 6326 04-08-03 Selected Circuit 04-12-01 Caller Circuit 14 Caller COS 11 selected COS Caller Routing class 1 Selected Routing class 4 Caller switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 8551 Call rype LINE TO LINE Conference Audit call status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6326 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 260 TIME STAMP: 11-AUG-2019 0 :16 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Date 0:16:14 Start Time 0:16:10 I Answer Time 0:16:14 I End Time Ciller Station 6313 Selected Station 6501 04-08-03 Selected Circuit 02-06-05 caller circuit 11 Caller Cos 11 Selected cos Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 8611 Call Type LINE TO LINE Conference Audit call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6501 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 261 TIME STAMP: 11-AUG-2019 0 :16 I Page 95 EFTA00051420 6313 OuT Start Date 8/11/19 I Answer Date 8/11/19 End Date 8/11/19 I 0:16:10 I Answer Time 0:16:14 1 End Time 0:16:34 I start Time Caller station 6313 I Selected station 6501 caller Circuit 04-08-03 Selected Circuit 02-06-0S Caller cos 11 Selected cos 11 caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 8611 Call Type LINE T Page 96 EFTA00051421 6314 IN RECORD NUMBER: 1 TIME STAMP: 9 -AUG-2019 14:6 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:05:41 I Answer Time 14:06:08 I End Time 14:06:08 caller Station 6454 selected Station 6314 Caller Circuit 04-11-15 selected Circuit 04-09-03 Caller COS 11 selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1182 call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 2 TIME STAMP: 9 -AUG-2019 14:6 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:05:41 I Answer Time 14:06:08 I End Time 14:06:22 Caller Station 6454 I selected Station 6314 Caller Circuit 04-11-15 selected Circuit 04-09-03 Caller cos 11 Selected Cos 11 Caller Routing Class 1 selected Routing Class 1 Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 1182 Call Type LINE TO LINE Conference Audit Call status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 3 TIME STAMP: 9 -AUG-2019 14:25 Start Date 8/ 9/19 Answer Date End Date 8/ 9/19 Start Time 14:25:01 Answer Time End Time 14:25:07 Caller Station 6376 selected station 6314 Caller Circuit 03-13-06 Selected Circuit 04-09-03 Caller cos 4 Selected cos 11 caller Routing class 4 selected Routing Class 1 caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1420 Call Type LINE TO LINE conference Audit Call Status RINGING Access Code Queue status NULL QUEUE Page 1 EFTA00051422 6314 /N I code validation I Queue Time Dialed Number 6313 I Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 4 TIME STAMP: 9 -AUG-2019 14:25 8/ 9/19 I Answer Date 8/ 9/19 End Date 8/ 9/19 Start Date 14:25:16 start Time 14:25:07 I Answer Time 14:25:16 I End Time 6376 selected station 6314 Caller station 04-09-03 caller Circuit 03-13-06 selected Circuit 4 selected cos 11 Caller COS 1 Caller Routing Class 4 selected Routing class Caller Switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 1422 Call Type LINE TO LINE conference Audit call Status ANSWER Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6313 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 5 TIME STAMP: 9 -AUG-2019 14:25 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 14:25:07 I Answer Time 14:25:16 End Time 14:25:46 Start Time 6376 selected station 6314 Caller station 04-09-03 caller Circuit 03-13-06 selected Circuit caller cos 4 selected cos 11 4 selected Routing Class 1 caller Routing Class caller switch to 001 selected Route Pattern caller ANI Selected Facility Record Audit 1422 Call Type LINE TO LINE conference Audit call status IN CONVERSATION Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 6 TIME STAMP: 9 -AUG-2019 15:48 8/ 9/19 I Answer Date I End Date 8/ 9/19 start Date 15:48:36 I Start Time 15:48:01 I Answer Time End Time 6467 I selected Station 6314 Caller Station 04-09-03 Caller Circuit 03-03-04 I selected Circuit caller COS 11 I Selected cos 11 Page 2 EFTA00051423 6314 IN Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern caller ANT Selected Facility Record Audit 1935 Call Type LINE TO LINE conference Audit call Status RINGING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 7 TIME STAMP: 9 -AUG-2019 16:4 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:04:00 Answer Time 16:04:09 f End Time 16:04:09 Caller Station 6363 Selected Station 6314 Caller Circuit 03-09-06 Selected Circuit 04-09-03 Caller COS 4 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 caller Switch ID 001 selected Route Pattern Caller ANT Selected Facility Record Audit 2022 Call Type LINE TO LINE conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6314 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE . I RECORD NUMBER: 8 TIME STAMP: 9 -AUG-2019 16:4 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:04:00 I Answer Time 16:04:09 I End Time 16:04:49 Caller Station 6363 Selected Station 6314 Caller Circuit 03-09-06 Selected circuit 04-09-03 Caller COS 4 Selected cos 11 Caller Routing Class 4 Selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANT Selected Facility Record Audit 2022 Call Type LINE TO LINE Conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6314 Account. Code Authorization code use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/4 to CONTINUE RECORD NUMBER: 9 TIME STAMP: 9 -AUG-2019 16:45 Page 3 EFTA00051424 6314 IN 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date Time 16:45:41 start Time 16:45:23 Answer Time 16:45:41 I End caller Station 1487 Selected station 6314 Caller Circuit 04-12-07 Selected Circuit 04-09-03 Caller cos 11 selected COS 11 Caller Routing class 1 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern caller ANI selected Facility Record Audit 2201 Call Type LINE TO LINE Conference Audit Call status ANSWER Access Code Queue Status NULL QUEUE Code validatio n Queue Time Dialed Number 6314 Account code Authorization code use cTRL/Z to CANCEL, CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 10 TIME STAMP: 9 -AUG-2019 16:45 start Date 8/ 9/19 I Answer Date 8/ 9/19 End Date 8/ 9/19 start Time 16:45:23 I Answer Time 16:45:41 I End Time 16:45:52 caller station 1487 Selected station 6314 caller Circuit 04-12-07 selected circuit 04-09-03 caller cos 11 Selected COS 11 Caller Routing class 1 Selected Routing class 1 Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2201 Call Type LINE TO LINE Conference Audit call Status IN CONVERSATION Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6314 Account Code Authorization code Use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 11 TIME STAMP: 9 -AUG-2019 17:23 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 17:23:33 I Answer Time 17:23:38 I End Time 17:23:38 caller Station 6271 Selected Station 6314 Caller Circuit 03-13-11 Selected Circuit 04-09-03 Caller Cos 4 Selected cos 11 caller Routing Class 4 selected Routing Class 1 caller switch ID 001 selected Route Pattern Caller ANI Selected Facility 42 Record Audit 2332 Call Type LINE TO LINE conference Audit call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6314 Account Code Authorization code Page 4 EFTA00051425 6314 IN Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 12 TIME STAMP: 9 -AUG-2019 17:23 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 17:23:45 Start Time 17:23:33 I Answer Time 17:23:38 I End Time 6271 I Selected Station 6314 Caller Station 04-09-03 Caller Circuit 03-13-11 Selected circuit Caller COS 4 selected COS 11 4 Selected Routing class 1 caller Routing Class Caller Switch ID 001 Selected Route Pattern Selected Facility 42 Caller ANI Record Audit 2332 call Type LINE TO LINE Conference Audit Call Status TRANSFER REQUEST Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6314 Account Code Authorization Code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 13 TIME STAMP: 9 -AUG-2019 17:23 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 17:23:45 start Time 17:23:45 I Answer Time 17:23:45 End Time 14 Selected Station 6314 caller Trunk Group 04-09-03 Caller Circuit 04-16-01 Selected Circuit 255 selected Cos 11 Caller cos 1 Caller Routing Class 1 Selected Routing class Caller switch ID Selected Route Pattern Caller ANI selected Facility 42 Record Audit 2332 Call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6314 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 14 TIME STAMP: 9 -AUG-2019 17:23 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 17:23:46 Start Time 17:23:45 I Answer Time 17:23:45 End Time 14 Selected station 6314 Caller Trunk Group 04-09-03 caller Circuit 04-16-01 selected circuit 255 selected COS 11 Caller cos 1 caller Routing Class 1 selected Routing Class Caller Switch ID Selected Route Pattern Selected Facility 42 Caller ANI Record Audit 2332 call Type TRUNK TO LINE Conference Audit Call Status IN CONVERSATION Page 5 EFTA00051426 6314 IN Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6314 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 15 TIME STAMP: 9 -AUG-2019 17:32 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date End Time 17:32:23 Start Time 17:32:17 I Answer Time 17:32:23 6225 selected Station 6314 Caller Station 04-09-03 Caller Circuit 03-08-11 Selected Circuit Caller COS 14 selected COS 11 Caller Routing class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2392 call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 16 TIME STAMP: 9 -AUG-2019 17:32 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 17:32:17 Answer Time 17:32:23 I End Time 17:32:44 start Time Caller Station 6225 Selected Station 6314 caller Circuit 03-08-11 Selected Circuit 04-09-03 caller cos 14 selected cos 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record. Audit 2392 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 17 TIME STAMP: 9 -AUG-2019 17:32 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 17:32:56 start Time 17:32:49 I Answer Time 17:32:56 End Time 6265 I Selected station 6314 Caller station 04-09-03 caller Circuit 03-11-12 Selected Circuit Page 6 EFTA00051427 6314 IN Caller cos 11 Selected COS 11 caller Routing Class 1 selected Routing Class 1 Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 2397 call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6314 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 18 TIME STAMP: 9 -AUG-2019 17:33 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 17:32:49 I Answer Time 17:32:56 I End Time 17:33:00 Caller Station 6265 Selected Station 6314 Caller Circuit 03-11-12 I Selected Circuit 04-09-03 Caller Cos 11 I Selected COS 11 Caller Routing class 1 Selected Routing Class 1 caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2397 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6314 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 19 TIME STAMP: 9 -AUG-2019 18:18 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 18:18:24 I Answer Time 18:18:30 I End Time 18:18:30 Caller Station 6265 Selected Station 6314 Caller Circuit 03-11-12 Selected Circuit 04-09-03 Caller Cos 11 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern Caller ANL Selected Facility Record Audit 2560 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6314 Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 20 TIME STAMP: 9 -AUG-2019 18:19 Page 7 EFTA00051428 6314 IN Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 18:18:24 I Answer Time 18:18:30 I End Time 18:19:30 Caller Station 6265 Selected Station 6314 Caller Circuit 03-11-12 Selected Circuit 04-09-03 caller COS 11 Selected cos 11 caller Routing Class 1 Selected Routing Class 1 caller. Switch ID 001 Selected Route Pattern caller ANT Selected Facility Record Audit 2560 call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6314 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 21 TIME STAMP: 9 -AUG-2019 19:3 Start Date 8/ 9/19 I Answer Date 8/ 9/19 1 End Date 8/ 9/19 Start Time 19:03:12 I Answer Time 19:03:21 I End Time 19:03:21 Caller Station 6365 Selected station 6314 Caller Circuit 03-09-07 I Selected circuit 04-09-03 Caller Cos 4 Selected cos 11 Caller Routing class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern caller AN/ Selected Facility Record Audit 2720 Call Type LINE TO LINE conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6314 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 22 TIME STAMP: 9 -AUG-2019 19:3 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 19:03:12 I Answer Time 19:03:21 I End Time 19:03:30 Caller Station 6365 Selected Station 6314 Caller Circuit 03-09-07 Selected circuit 04-09-03 caller cos 4 Selected cos 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller AN/ Selected Facility Record Audit 2720 I Call Type LINE TO LINE Conference Audit Call status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6314 Account code Page 8 EFTA00051429 6314 IN I Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 23 TIME STAMP: 9 -AUG-2019 19:6 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Date 19:06:12 Start Time 19:06:08 Answer Time 19:06:12 I End Time 6265 Selected Station 6314 Caller Station 03-11-12 Selected circuit 04-09-03 Caller Circuit 11 Selected COS 11 Caller COS 1 Selected Routing Class 1 Caller Routing class Caller switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 2729 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6314 Account code Authorization code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 24 TIME STAMP: 9 -AUG-2019 19:6 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 19:06:25 Start Time 19:06:08 I Answer Time 19:06:12 End Time 6265 Selected station 6314 caller station 03-11-12 Selected Circuit 04-09-03 Caller circuit 11 Selected cos 11 Caller COS Caller Routing class 1 Selected Routing Class 1 caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2729 Call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6314 Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 25 TIME STAMP: 9 -AUG-2019 19:13 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 19:13:32 Start Time 19:13:23 I Answer Time 19:13:32 End Time 14 I Selected Station 6314 Caller Trunk Group 04-16-03 Selected Circuit 04-09-03 Caller Circuit 255 I selected COS 11 Caller COS 1 Caller Routing class 1 I selected Routing Class Caller switch ID selected Route Pattern Caller ANI 1965 I selected Facility Record Audit 2747 1 Call Type TRUNK TO LINE Page 9 EFTA00051430 6314 IN call Status ANSWER I Conference Audit Access Code I Queue status NULL QUEUE I Code validation Dialed Number Account Code 6314 I Queue Time Authorization code 9085781965 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 26 TIME STAMP: 9 -AUG-2019 19:13 8/ 9/19 Answer Date 8/ 9/19 End Date 8/ 9/19 Start Date 19:13:32 I End Time 19:13:33 Start Time 19:13:23 I Answer Time caller Trunk Group 14 selected station 6314 Caller circuit 04-16-03 selected circuit 04-09-03 Caller COS 255 selected cos 11 1 selected Routing class 1 Caller Routing Class caller Switch ID selected Route Pattern caller ANI 1965 Selected Facility Record Audit 2745 Call Type TRUNK TO LINE Conference Audit call Status IN CONVERSATION Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6314 Account code Authorization code 9085781965 Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE :RECORD NUMBER: 27 TIME STAMP: 9 -AUG-2019 19:13 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start.Date End Time 19:13:33 start Time 19:13:33 I Answer Time 19:13:33 caller Trunk Group 5 selected station 6314 Caller circuit 01-12-02 selected Circuit 04-09-03 caller cos 107 selected cos 11 caller Routing Class 1 selected Routing class 1 Caller switch ID Selected Route Pattern caller ANI selected Facility Record Audit 2745 call Type TRUNK TO LINE Conference Audit call Status ANSWER Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 28 TIME STAMP: 9 -AUG-2019 19:14 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date End Time 19:14:56 Start Time 19:13:33 I Answer Time 19:13:33 Caller Trunk Group S I Selected station 6314 Page 10 EFTA00051431 6314 IN caller circuit 01-12-02 I selected circuit 04-09-03 caller cos 107 Selected cos 11 caller Routing Class 1 selected Routing class 1 Caller switch ID selected Route Pattern caller ANI selected Facility Record Audit 2745 Call Type TRUNK TO LINE Conference Audit call Status IN CONVERSATION Access code Queue status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code use 'cTRL/z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 29 TIME STAMP: 9 -AUG-2019 19:27 8/ 9/19 I Answer Date 8/ 9/19 End Date 8/ 9/19 Start Date 19:27:10 Start Time 19:26:57 I Answer Time 19:27:10 I End Time Caller station 6379 Selected Station 6314 caller Circuit 03-09-11 selected Circuit 04-09-03 caller cos 4 Selected cos 11 Caller Routing class 4 selected Routing Class 1 caller switch ID 001 selected Route Pattern caller ANI selected Facility 2781 call Type LINE TO LINE Record Audit conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 30 TIME STAMP: 9 -AUG-2019 19:28 start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 19:26:57 I Answer Time 19:27:10 I End Time 19:28:11 Caller station 6379 I Selected Station 6314 caller Circuit 03-09-11 I Selected Circuit 04-09-03 Caller COS 4 I selected COS 11 Caller Routing Class 4 I selected Routing Class 1 caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 2781 I call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access code I Queue status NULL QUEUE code validation I Queue Time Dialed Number 6313 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 11 EFTA00051432 6314 IN RECORD NUMBER: 31 TIME STAMP: 9 -AUG-2019 19:49 Start Date 8/ 9/19 I Answer pate 8/ 9/19 End Date 8/ 9/19 start Time 19:49:18 I Answer Time 19:49:25 End Time 19:49:25 I Caller station 6450 Selected Station 6314 Caller circuit 04-09-05 selected Circuit 04.09-03 Caller cos 11 Selected cos 11 caller Routing Class 1 selected Routing class 1 Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 2835 call Type LINE TO LINE conference Audit call Status ANSWER Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6314 Account code Authorization code useCTRL/Z to CANCEL; cTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 32 TIME STAMP: 9 -AUG-2019 19:49 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 19:49:18 I Answer Time 19:49:25 End Time 19:49:49 Caller Station 6450 selected station 6314 Caller Circuit 04-09-05 Selected Circuit 04-09-03 caller cos 11 Selected cos 11 caller Routing class 1 selected Routing class 1 caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 2835 Call Type LINE TO LINE conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6314 Account Code Authorization code use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER:. 33 TIME STAMP: 9 -AUG-2019 21:59 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 21:59:27 I Answer Time 21:59:46 I End Time 21:59:46 caller Station 6363 Selected station 6314 caller circuit 03-09-06 selected circuit 04-09-03 caller cos 4 selected cos 11 Caller Routing Class 4 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3074 call Type LINE TO LINE conference Audit Call Status ANSWER Access code Queue status NULL QUEUE code validation Queue Time Dialed Number 6314 Page 12 EFTA00051433 6314 IN Account Code Authorization Code use CTRL/i to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 34 TIME STAMP:.9 -AUG-2019 21:59 8/ 9/19 I End Date 8/ 9/19 start Date 8/ 9/19 I Answer Date 21:59:47 start Time 21:59:27 I Answer Time 21:59:46 I End Time 6363 Selected Station 6314 caller station 04-09-03 caller Circuit 03-09-06 Selected circuit 4 Selected cos 11 Caller COS 1 Caller Routing Class 4 Selected Routing Class caller switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 3074 call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue status NULL QUEUE code validation Queue Time Dialed Number 6314 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 35 TIME STAMP: 10-AUG-2019 15:54 8/10/19 I Answer Date 8/10/19 I End Date 8/1019 Start Date End Time 15:54:49 Start Time 15:54:36 Answer Time 15:54:49 6494 Selected station 6314 Caller station 04-09-03 Caller Circuit 03-03-16 selected Circuit Caller COS 11 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern Caller AN/ Selected Facility Record Audit 7132 Call Type LINE TO LINE Conference Audit call Status ANSWER Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6313 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 36 TIME STAMP: 10-AUG-2019 15:59 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 15:59:57 Start Time 15:57:06 I Answer Time 15:57:06 I End Time 6467 selected Station 6314 Caller station 04-09-03 Caller circuit 03-03-04 Selected Circuit 11 selected COS 11 caller cos 1 Caller Routing Class 1 selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Page 13 EFTA00051434 6314 IN I Record Audit 7139 I call Type LINE TO LINE Conference Audit I Call status IN CONVERSATION Access code Queue status NULL QUEUE code validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 37 TIME STAMP: 10-AUG-2019 16:7 start Date 8/10/19 I Answer oate 8/10/19 I End Date 8/10/19 Start Tine 16:07:34 I Answer Time 16:07:47 I End Time 16:07:47 Caller Station 6317 selected Station 6314 Caller Circuit 04-01-13 selected Circuit 04-09-03 caller COS 1 selected cos 11 caller Routing Class 1 selected Routing Class 1 caller switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 7199 Call Type LINE TO LINE Conference Audit call Status ANSWER Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE. RECORD NUMBER: 38 TIME STAMP: 10-AUG-2019 16:8 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:07:34 I Answer Time 16:07:47 End Time 16:08:06 Caller station 6317 selected Station 6314 Caller Circuit 04-01-13 selected circuit 04-09-03 caller cos 1 Selected cos 11 caller Routing Class 1 selected Routing class 1 caller Switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 7199 call Type LINE TO LINE conference Audit call Status IN CONVERSATION Access code Queue status NULL QUEUE code validation Queue Time Dialed Number 6313 Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 39 TIME STAMP: 10-AUG-2019 16:8 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:08:14 I Answer Time 16:08:26 I End Time 16:08:26 Page 14 EFTA00051435 6314 IN Caller station 6365 selected Station 6314 caller Circuit 03-09-07 selected Circuit 04-09-03 Caller cos 4 Selected cos 11 Caller Routing Class 4 selected Routing Class 1 caller switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit. 7203 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6314 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 40 TIME STAMP: 10-AUG-2019 16:.8 start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:08:14 Answer Time 16:08:26 End Time 16:08:34 Caller station 6365 Selected Station 6314 caller circuit 03-09-07 Selected circuit 04-09-03 caller COS 4 selected Cos 11 caller Routing Class 4 selected Routing class 1 caller switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 7203 call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6314 Account code Authorization Code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: .41 TIME STAMP: 10-AUG-2019 16:15 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:15:05 I Answer Time 16:15:15 End Time 16:15:15 Caller Station 6450 Selected Station 6314 Caller Circuit 04-09-05 Selected Circuit 04-09-03 caller cos 11 Selected COs 11 Caller Routing Class 1 selected Routing Class 1 caller switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 7253 call Type LINE TO LINE conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use.CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE Page 15 EFTA00051436 6314 IN RECORD NUMBER: 42 TIME STAMP: 10-AUG-2019 16:15 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 16:15:34 Start Time 16:15:05 I Answer Time 16:15:15 End Time Caller Station 64 I Selected Station 6314 Caller Circuit 509-05 [ Selected circuit 04- 04-09-03 caller Cos 11 Selected COS 11 Caller Routing Class 1 1 Selected Routing Class 1 caller switch iD 001 Selected Route Pattern Caller ANI selected Facility Record Audit 7253 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/z to CANCEL; CTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 43 TIME STAMP: 10-AUG-2019 16:15 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:15:32 I Answer Time 16:15:37 End Time 16:15:37 Ciller Station 6108 selected Station 6314 Caller Circuit 02-13-11 Selected Circuit 04-09-03 Caller. cos 11 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern caller ANT Selected Facility Record Audit 7254 Call Type LINE TO LINE conference Audit Call status ANSWER Access Code Queue status NULL QUEUE Code Validation Queue Time Dialed Number 6314 Account Code Authorization code ose-CTat/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 44 TIME STAMP: 10-AUG-2019 16:15 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:15:32 I Answer Time 16:15:37 I End Time 16:15:55 Caller Station 6108 I selected station 6314 Caller Circuit 02-13-11 I Selected Circuit 04-09-03 Caller Cos 11 selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI I Selected Facility Record Audit 7254 I Call Type LINE TO LINE Conference Audit I Call Status IN CONVERSATION Access Code Queue status NULL QUEUE Code Validation I Queue Time page 16 EFTA00051437 6314 IN RECORD NUMBER: 42 TIME STAMP: 10-AUG-2019 16:15 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 'Start Time 16:15:05 I Answer Time 16:15:15 I End Time 16:15:34 caller station 6450 Selected station 6314 Caller circuit 04-09-05 selected Circuit 04-09-03 Caller COS 11 Selected COS 11 caller Routing class 1 Selected Routing class 1 caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 7253 call Type LINE TO LINE conference Audit call Status IN CONVERSATION Access code Queue Status NULL QUEUE code Validation Queue Time Dialed Number 6313 Account code Authorization code Use cTRL/z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 43 TIME STAMP: 10-AUG-2019 16:15 Start Date 8/10/19 I Answer Date 8/10/19 End Date 8/10/19 start rime 16:15:32 I Answer Time 16:15:37 I End Time 16:15:37 caller. station 6108 Selected station 6314 Caller Circuit 02-13-11 Selected circuit 04-09-03 caller COS 11 selected COS 11 caller Routing class 1 selected Routing class 1 caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7254 call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6314 Account code Authorization code Use CTRL/2 to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 44 TIME STAMP: 10-AUG-2019 16:15 start Date 8/10/19 1 Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:15:32 I Answer Time 16:15:37 I End Time 16:15:55 caller Station 6108 Selected station 6314 caller circuit 02-13-11 selected Circuit 04-09-03 caller cos 11 Selected cos 11 caller Routing Class 1 selected Routing Class 1 Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 7254 call Type LINE TO LINE conference Audit call Status IN CONVERSATION Access code Queue status NULL QUEUE code Validation Queue Time Page 16 EFTA00051438 6314 IN I Dialed Number 6314 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 45 TIME STAMP: 10-AUG-2019 16:17 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 16:17:18 Answer Time 16:17:22 I End Time 16:17:22 caller station 6494 Selected Station 6314 caller circuit 03-03-16 selected circuit 04-09-03 Caller COS 11 selected cos 11 Caller Routing class 1 selected Routing Class 1 caller Switch ID 001 Selected Route Pattern caller ANI selected Facility Record Audit 7269 call Type LINE TO LINE Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization code Use CIRL/Zto CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 46 TIME STAMP: 10-AUG-2019 16:17 start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:17:18 I Answer Time 16:17:22 End Time 16:17:31 caller Station 6494 Selected Station 6314 Caller circuit 03-03-16 selected Circuit 04-09-03 caller COS 11 Selected cos 11 caller Routing Class 1 selected Routing class 1 Caller Switch io 001 selected Route Pattern caller AN/ selected Facility Record Audit 7269 call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6313 Account code Authorization Code use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 47 TIME STAMP: 10-AUG-2019 16:52 start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:52:46 I Answer Time 16:52:50 I End Time 16:52:50 caller station 6450 selected Station 6314 caller Circuit 04-09-05 selected circuit 04-09-03 Caller cOS 11 selected cos 11. Caller Routing class 1 selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Page 17 EFTA00051439 6314 IN I caller ANI I selected Facility Record Audit 7490 I Call Type LINE TO LINE Conference Audit I call status ANSWER Access Code 1 Queue Status NULL QUEUE code Validation 1 Queue Time Dialed Number 6313 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S tO PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 48 TIME STAMP: 10-AUG-2019 16:53 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 start Time 16:52:46 I Answer Time 16:52:50 End Time 16:53:14 caller station 6450 Selected station 6314 Caller Circuit 04-09-05 Selected circuit 04-09-03 Caller cos 11 selected cos 11 caller Routing class 1 selected Routing Class 1 caller switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 7490 call Type LINE TO LINE conference Audit Call status IN CONVERSATION Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S tO PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 49 TIME STAMP: 10-AUG-2019 16:59 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 16:59:00 I Answer Time 16:59:13 1 End Time 16:59:13 caller station 6365 Selected station 6314 Caller Circuit 03-09-07 selected Circuit 04-09-03 caller Cos 4 Selected cos 11 Caller Routing Class 4 selected Routing class 1 caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 7533 call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6314 Account code Authorization code Use cTRL/z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 50 TIME STAMP: 10-AUG-2019 16:59 Start Date 8/10/19 Answer Date 8/10/19 End Date 8/10/19 start Time 16:59:00 I Answer Time 16:59:13 I1 End Time 16:59:13 Page 18 EFTA00051440 6314 IN caller, station 6365 Selected station caller circuit 03-09-07 selected circuit 3209-03 caller cos 4 selected cos 11 caller Routing Class 4 Selected Routing class 1 Caller Switch ID 001 selected Route Pattern caller AN/ Selected Facility Record Audit 7533 I call Type LINE TO LINE Conference Audit Call Status CONVERSATION BEFORE HOLD Access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number 6314 Account Code Authorization code use CTRL/2 to CANCEL, CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 51 TIME STAMP: 10-AUG-2019 16:59 start Date 8/10/19 I Answer oate 8/10/19 I End Date 8/10/19 Start Time 16:59:13 I Answer Time 16:59:32 I End Time 16:59:32 Caller station 6365 Selected station 6314 caller Circuit 03-09-07 selected Circuit 04-09-03 Caller cos 4 selected cos 11 Caller Routing class 4 Selected Routing class 1 caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7535 call Type LINE TO LINE conference Audit call Status ANSWER Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6314 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 52 TIME STAMP: 10-AUG-2019 16:59 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 16:59:13 Answer Time 16:59:32 I End Time 16:59:40 caller Station 6365 selected Station 6314 caller circuit 03-09-07 selected circuit 04-09-03 Caller cos 4 selected COS 11 caller Routing class 4 selected Routing class 1 caller Switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 7535 Call Type LINE TO LINE conference Audit call Status IN CONVERSATION Access code Queue status NULL QUEUE code Validation Queue Time Dialed Number 6314 Account code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 19 EFTA00051441 6314 IN RECORD NUMBER: 53 TIME STAMP: 10-AUG-2019 18:25 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 18:25:40 I Answer Time 18:25:46 I End Time 18:25:46 caller Station 6439 selected station 6314 caller circuit 04-08-13 selected Circuit 04-09-03 Caller COS 11 selected cos 11 caller Routing Class 1 selected Routing class 1 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 7819 call Type LINE TO LINE Conference Audit call status ANSWER Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 54 TIME STAMP: 10-AUG-2019 18:27 Start Date 8/10/19 I Answer Date 8/10/19 End Date 8/10/19 start Time 18:25:40 I Answer Time 18:25:46 I End Time 18:27:27 caller station 6439 selected Station 6314 caller circuit 04-08-13 selected circuit 04-09-03 caller cos 11 selected cos 11 caller Routing class 1 Selected Routing Class 1 caller switch ID 001 selected Route Pattern Caller ANI ' Selected Facility Record Audit 7819 call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation. Queue Time Dialed Number 6313 Account Code Authorization code use CIRL/Z to CANCEL; CIRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUM8ER: 55 TIME STAMP: 10-AUG-2019 19:12 start Date 8/10/19 Answer Date I End Date 8/10/19 Start Time 19:12:34 I Answer Time I End Time 19:12:55 Caller Station 6365 Selected Station 6314 caller circuit 03-09-07 Selected Circuit 04-09-03 caller cos 4 Selected cos 11 caller Routing Class 4 selected Routing class 1 caller Switch ID 001 Selected Route Pattern caller ANT Selected Facility Record Audit 7931 Call Type LINE TO LINE conference Audit Call Status RINGING Access Code Queue Status NULL QUEUE code validation Queue Time Page 20 EFTA00051442 6314 IN Dialed Number 6314 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 56 TIME STAMP: 10-AUG-2019 19:13 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 19:12:55 Answer Time 19:13:03 I End Time 19:13:03 Caller Station 6365 I Selected station 6314 Caller Circuit 03-09-07 I Selected Circuit 04-09-03 Caller COS 4 Selected cos 11 Caller Routing Class 4 selected Routing Class 1 caller switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 7935 I Call Type LINE TO LINE Conference Audit [ Call status ANSWER Access Code Queue Status NULL QUEUE Code validation I Queue Time Dialed Number 6314 Account Code Authorization Code . Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 57 TIME STAMP: 10-AUG-2019 19:13 Start Date 8/10/19 [ Answer Date 8/10/19 I End Date 8/10/19 Start Time 19:12:55 I Answer Time 19:13:03 End Time 19:13:03 Caller station 6365 Selected station 6314 Caller circuit 03-09-07 Selected Circuit 04-09-03 Caller COS 4 selected COS 11 Caller Routing Class 4 Selected Routing class 1 Caller switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 7935 call Type LINE TO LINE Conference Audit call Status CONVERSATION BEFORE Nom Access Code Queue status NULL QUEUE Code Validation Queue Time Dialed Number 6314 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 58 TIME STAMP: 10-AUG-2019 19:13 Start Date 8/10/19 I Answer Date 8/10/19 [ End Date 8/10/19 start Time 19:13:03 I Answer Time 19:13:11 I End Time 19:13:11 caller Station 6365 Selected Station 6314 Caller Circuit 03-09-07 I selected Circuit 04-09-03 I Caller COS 4 I Selected cos 11 Caller Routing class 4 I selected Routing Class 1 Page 21 EFTA00051443 6314 IN caller switch ID 001 I Selected Route Pattern Caller ANI I SeectedeFacili ty Record Audit 7936 Calll T LINE TO LINE Conference Audit Access Code Code validation I call Status Queue Status Queue Time ANSWER NULL QUEUE Dialed Number 6314 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE • RECORD NUMBER: 59 TIME STAMP: 10-AUG-2019 19:13 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 19:13:03 I Answer Time 19:13:11 End Time 19:13:11 Caller station 6365 selected station 6314 Caller Circuit 03-09-07 Selected Circuit 04-09-03 caller COS 4 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 7936 Call Type LINE TO LINE Conference Audit call Status CONVERSATION BEFORE HOLD Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6314 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 60 TIME STAMP: 10-Au6-2019 20:32 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 20:32:31 I Answer Time 20:32:47 End Time 20:32:47 Caller Station 6296 Selected Station 6314 Caller Circuit 03-09-04 selected circuit 04-09-03 caller COS 4 Selected cos 11 Caller Routing Class 4 selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller AN: Selected Facility Record Audit 8177 Call Type LINE TO LINE conference Audit Call Status ANSWER Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 61 TIME STAMP: 10-AUG-2019 20:32 I I Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Page 22 EFTA00051444 6314 IN 20:32:31 I Answer Time 20:32:47 I End Time 20:32:54 start Time caller station 6296 selected Station 6314 caller Circuit 03-09-04 Selected circuit 04-09-03 Caller cos 4 Selected cos 11 caller Routing class 4 selected Routing Class 1 caller switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 8177 Call Type LINE TO LINE conference Audit call Status IN CONVERSATION Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 62 TIME STAMP: 10-AUG-2019 20:38 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date End Time 20:38:35 Start Time 20:38:30 I Answer Time 20:38:35 Caller station 6439 Selected station 6314 caller circuit 04-08-13 selected Circuit 04-09-03 caller cos 11 selected Cos 11 Caller Routing class 1 selected Routing class 1 caller switch ID 001 selected Route Pattern caller ANT selected Facility Record Audit 8197 call Type LINE TO LINE Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6313 Account code Authorization Code Use CTRL/2 to CANCEL; cTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 63 TIME STAMP: 10-AUG-2019 20:38 8/10/19 I Answer Date 8/10/19 End Date 8/10/19 start Date 20:38:43 Start Time 20:38:30 I Answer Time 20:38:35 I End Time 6439 Selected station 6314 caller Station 04-09-03 Caller circuit 04-08-13 selected circuit caller cos 11 selected cos 11 caller Routing class 1 selected Routing Class 1 caller Switch ID 001 Selected Route Pattern caller AN/ selected Facility Record Audit 8197 Call Type LINE TO LINE conference Audit call Status IN CONVERSATION Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6313 Account Code Authorization code Page 23 EFTA00051445 6314 IN use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 64 TIME STAMP: 10-AUG-2019 21:25 Start Date 8/10/19 I Answer Date 8/10/19 I End oate 8/10/19 Start Time 21:25:23 I Answer Time 21:25:27 End Time 21:25:27 Caller station 6317 selected station 6314 caller Circuit 04-01-13 selected Circuit 04-09-03 Caller COS 1 selected cos 11 Caller Routing Class 1 Selected Routing class 1 Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8278 Call Type LINE TO LINE conference Audit call status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/2 to CANCEL: CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 65 TIME STAMP: 10-AUG-2019 21:25 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 21:25:23 I Answer Time 21:25:27 End Time 21:25:50 Caller Station 6317 selected station 6314 caller Circuit 04-01-13 Selected circuit 04-09-03 Caller cos 1 selected COS 11 Caller Routing Class 1 selected Routing Class 1 caller switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 8278 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 66 TIME STAMP: 10-AUG-2019 21:36 Start Date 8/10/19 I Answer Date ' 8/10/19 I End Date 8/10/19 start Time 21:36:20 I Answer Time 21:36:45 I End Time 21:36:45 caller station 6225 Selected station 6314 caller Circuit 03-08-11 Selected Circuit 04-09-03 Caller cos . 14 Selected COS 11 Caller Routing Class 4 Selected Routing class 1 caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8305 Call Type LINE TO LINE Conference Audit Call status ANSWER Access Code Queue status NULL QUEUE Page 24 EFTA00051446 6314 IN code validation I Queue Time Dialed Number 6313 Account code Authorization code use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 67 TIME STAMP: 10-AUG-2019 21:37 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 21:36:20 Answer Time 21:36:45 I End Time 21:37:20 Caller Station 6225 selected station 6314 caller circuit 03-08-11 Selected Circuit 04-09-03 caller Cos 14 Selected cos 11 Caller Routing class 4 selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 8305 Call Type LINE TO LINE conference Audit call Status IN CONVERSATION Access code Queue status NULL QUEUE code validation Queue Time Dialed Number 6313 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 68 TIME STAMP: 10-AUG-2019 21:40 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 21:39:52 I Answer Time 21:40:18 End Time 21:40:18 caller Station 6367 I selected station 6314 caller circuit 03-09-09 I selected circuit 04-09-03 caller cos 4 I Selected COS 11 caller Routing class 4 I selected Routing class 1 caller Switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 8322 Call Type LINE TO LINE conference 'Audit Call Status ANSWER Access code code validation Dialed Number 6313 I Queue Status Queue Time NULL QUEUE Account code Authorization Code use CTRL/z to CANCEL; cTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 69 TIME STAMP: 10-AUG-2019 21:40 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 21:39:52 I Answer Time 21:40:18 End Time 21:40:35 I Caller Station 6367 I selected Station 6314 Caller Circuit 03-09-09 I selected circuit 04-09-03 I Caller COS 4 I selected COS 11 Page 25 EFTA00051447 6314 IN Caller Routing class 4 Selected Routing Class 1 caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 8322 call Type LINE TO LINE Conference Audit call Status CONVERSATION BEFORE HOLD Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6313 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 70 TIME STAMP: 10-AUG-2019 22:28 Start Date 8/10/19 AnsWer Date 8/10/19 I End Date 8/10/19 start Time 22:28:44 I Answer Time 22:28:53 I End Time 22:28:53 caller station 6449 I Selected station 6314 caller circuit 04-08-05 selected Circuit 04-09-03 Caller COS 11 selected cos 11 caller Routing Class 1 Selected Routing class 1 caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 8418 call Type LINE TO LINE conference Audit I call Status ANSWER Access code I Queue status NULL QUEUE code validation I Queue Time Dialed Number 6313 Account Code Authorization Code use CTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 71 TIME STAMP: 10-AUG-2019 22:29 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 22:28:44 I Answer Time 22:28:53 End Time 22:29:03 caller Station 6449 selected station 6314 Caller Circuit 04-08-05 Selected circuit 04-09-03 caller cos 11 selected cos 11 caller Routing class 1 Selected Routing Class 1 caller switch ID 001 selected Route Pattern Caller ANT Selected Facility Record Audit 8418 call Type LINE TO LINE conference Audit Call Status CONVERSATION BEFORE HOLD Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 72 TIME STAMP: 10-AUG-2019 22:58 Page 26 EFTA00051448 6314 IN 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Date 22:58:33 start Time 22:58:24 I Answer Time 22:58:33 End Time 6225 selected station 6314 Caller station 03-08-11 Selected circuit 04-09-03 caller circuit 11 caller cOS 14 selected COS 4 selected Routing class 1 caller Routing class caller switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 8499 call Type LINE TO LINE conference Audit call status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 73 TIME STAMP: 10-AUG-2019 22:58 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Date 22:58:49 Start Time 22:58:24 I Answer Time 22:58:33 I End Time 6225 selected station 6314 Caller Station 04-09-03 caller circuit 03-08-11 selected circuit 14 selected cos 11 caller Cos 4 selected Routing class 1 caller Routing class caller switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 8499 call Type LINE TO LINE conference Audit call Status IN CONVERSATION Access code Queue status NULL QUEUE code validation Queue Time Dialed Number 6313 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 74 TIME STAMP: 11-AUG-2019 0 :1 8/11/19 fI Answer Date 8/11/19 I End oate 8/11/19 start Date 0:01:40 start Time 0:01:32 Answer Time 0:01:40 End Time 6126 selected station 6314 caller station 04-09-03 caller circuit 02-02-10 selected circuit 1 selected COS 11 caller cos 1 caller Routing class 1 selected Routing class caller switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 8574 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Page 27 EFTA00051449 6314 IN Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 75 TIME STAMP: 11-AUG-2019 0 :1 start Date 8/11/19 Answer Date 8/11/19 I End Date 8/11/19 Start Time 0:01:32 I Answer Time 0:01:40 I End Time 0:01:53 Caller Station 6126 Selected Station 6314 Caller Circuit 02-02-10 Selected Circuit 04-09-03 caller COS 1 selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8574 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 76 TIME STAMP: 11-AUG-2019 0 :27 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 0:27:00 I Answer Time 0:27:04 I End Time 0:27:04 Caller Station 6366 Selected station 6314 Caller circuit 03-09-08 Selected Circuit 04-09-03 Caller COs 4 Selected cos 11 Caller Routing Class 4 Selected Routing Class 1 Caller switch ID • 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8652 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6314 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 77 TIME STAMP: 11-AUG-2019 0 :27 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 0:27:00 Answer Time 0:27:04 I End Time 0:27:11 Start Time Caller station 6366 Selected Station 6314 Caller circuit 03-09-08 Selected Circuit 04-09-03 Caller COS 4 Selected COS 11 caller Routing class '4 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8652 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Page 28 EFTA00051450 6314 IN I Queue status NULL QUEUE Access code code validation 1 Queue Time I Dialed Number 6314 I Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 78 TIME STAMP: 11-AUG-2019 0 :28 Answer Date 8/11/19 End Date 8/11/19 Start Date 8/11/19 0:28:56 Start Time 0:28:32 I Answer Time I End Time 6367 selected Station 6314 caller Station Circu it 04-09-03 Caller Circuit 03-09-09 Selected 4 selected cos 11 Caller COS Routi ng class 1 Caller Routing Class 4 Selected Caller Switch ID 001 selected Route Pattern caller ANI I Selected Facility 8665 1 call Type LINE TO LINE Record Audit Call. Status ANSWER Conference Audit I Queue Status NULL QUEUE Access Code Time Code validation I Queue Dialed Number 6313 Account Code Authorization Code Use CTRL/z to CANCEL: CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 79 TIME STAMP: 11-AUG-2019 0 :29 8/11/19 I End Date 8/11/19 Start Date 8/11/19 I Answer Date 0:29:08 start Time 0:28:32 I Answer Time 0:28:56 I End Time 6367 Selected station 6314 Caller Station selected Circuit 04-09-03 Caller Circuit 03-09-09 4 Selected COS 11 Caller COs 1 Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility 8665 Call Type LINE TO LINE Record Audit call Status IN CONVERSATION Conference Audit NULL QUEUE Access Code Queue Status Code Validation Queue Time Dialed Number 6313 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE I RECORD NUMBER: 80 TIME STAMP: 11-AUG-2019 0 :40 Answer Date 8/11/19 I End Date 8/11/19 Start Date 8/11/19 0:40:11 I 0:40:03 I Answer Time 0:40:11 I End Time Start Time 6367 1 Selected station 6314 Caller station 04-09-03 1 caller Circuit 03-09-09 I Selected circuit Page 29 EFTA00051451 6314 IN 4 selected cos 11 I caller COS I Caller Routing Class I caller Switch ID I caller ANI 001 8855 • I selected Routing class selected Route Pattern selected Facility call Type 1 LINE TO LINE Record Audit call Status ANSWER Conference Audit Queue Status NULL QUEUE Access code Queue Time code validation I Dialed Number 6468 Account code I Authorization code use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 81 TIME STAMP: 11-AUG-2019 0 :40 Answer Date 8/11/19 I End Date 8/11/19 Start Date 8/11/19 End Time 0:40:19 start Time 0:40:03 Answer Time 0:40:11 6367 Selected Station 6314 caller station selected circuit 04-09-03 Caller Circuit 03-09-09 11 4 selected Cos Caller COS 1 'Caller Routing Class 4 Selected Routing Class caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility 8855 call Type LINE TO LINE Record Audit IN CONVERSATION Conference Audit call Status Queue Status NULL QUEUE Access Code code validation Queue Time Dialed Number 6468 Account code Authorization Code use cTRL/z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 82 TIME STAMP: 11-AUG-2019 5 :52 8/11/19 I End Date 8/11/19 start Date 8/11/19 I Answer Date 5:52:03 Start Time 5:51:39 I Answer Time 5:52:03 I End Time 6366 selected station 6314 caller Station selected Circuit 04-09-03 caller Circuit 03-09-08 11 • Caller cos 4 selected cos 4 selected Routing class 1 Caller Routing Class selected Route Pattern caller Switch ID 001 Caller ANI selected Facility 9110 Call Type LINE TO LINE Record Audit call Status ANSWER conference Audit Queue Status NULL QUEUE Access Code Queue Time code validation Dialed Number 6468 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 83 TIME STAMP: 11-AUG-2019 5 :52 Page 30 • EFTA00051452 6314 IN start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 5:51:39 Answer Time 5:52:03 End Time 5:52:22 Start Time Caller Station 6366 Selected station 6314 Caller Circuit 03-09-08 Selected Circuit 04-09-03 Caller COS 4 Selected COS 11 caller Routing Class 4 selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 9110 Call Type LINE TO LINE Conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6468 Account code Authorization code Use CTRL/2 to CANCEL; cm/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 84 TIME STAMP: 11-AUG-2019 5 :59 8/11/19 I Answer Date End Date 8/11/19 start.Date 5:59:11 Start Time 5:58:50 I Answer Time I End Time caller Trunk Group 5 Selected Station 6314 Caller circuit 01-12-02 Selected Circuit 04-09-03 Caller cos 107 Selected COS 11 Caller Routing Class 1 selected Routing Class 1 caller Switch ID Selected Route Pattern Caller ANI 0357 Selected Facility Record Audit 9123 Call Type TRUNK TO LINE Conference Audit Call Status RINGING Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code 9292340357 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 85 TIME STAMP: 11-AUG-2019 6 :46 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 6:46:32 ( Answer Time 6:46:44 I End Time 6:46:44 Caller Station 6450 selected station 6314 caller circuit 04-09-05 selected Circuit 04-09-03 Caller cos 11 selected COS 11 Caller Routing class 1 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 9246 call Type LINE TO LINE conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Page 31 EFTA00051453 6314 IN I Authorization Code CONTINUE Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 86 TIME STAMP: 11-AUG-2019 6 :46 1 Start Date 8/11/19 I Answer Date 2 1 Ans wer Time 8/11/19 I End Date 6:46:44 End Tim e 8/11/19 6:46:53 Start Tim e 6:4 6:3 selected Station 6314 Caller Station 6450 Cir cui t 04-09-03 04-09-05 Sel ect ed Caller Circuit selected COS 11 Caller COS 11 g Cla ss 1 1 select ed Rou tin Caller Routing Class selected Route Pat ter n caller Switch ID 001 Selected Facility caller ANT 9246 cal l Type LINE To LINE Record Audit Cal l Sta tus IN CONVERSATION conference Audit Queue Status NUL L QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6313 Accoun t Cod e Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to RECORD NUMBER: 87 TIME STAMP: 11-AUG-2019 7 :36 1 Sta rt Dat e 8/1 1/1 9 Ans wer Date 8/11/19 I End Date 7:36:14 1 End Tim e 8/11/19 7:36:14 Start Time 7:36:10 I Answer Time 6314 6330 I Selected Station 04-09-03 Caller Station 04-09-01 Selected Circui t caller Circuit Selected COS 11 Caller cos 99 g cla ss 1 1 Select ed Rou tin Caller Routing Class selected Route Pattern Caller Swi tch ID 001 Selected Facility Caller ANT 9388 Call Type LINE TO LINE Record Audit call sta tus ANS WER Conference Audit Que ue status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6313 Account cod e Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 88 TIME STAMP: 11-AUG-2019 7 :36 8/11/19 I End Date 8/11/19 start Date 8/11/19 I Answer Date 7:3 6:1 4 End Tim e 7:36:25 Start Time 7:36:10 Answer Time selected station 6314 Caller Station 6330 t 04- 09-03 04-09-01 selected Circui Caller Circuit sel ect ed cos 11 Caller CoS 99 1 tin g Cla ss 1 selected Routing class Caller Rou sel ect ed Rou te Pat ter n caller switch ID 001 selected Facility Cal ler ANI 9388 call Type LINE TO LINE Record Audit Page 32 EFTA00051454 6314 IN call Status IN CONVERSATION Conference Audit Access code code Validation 6313 I Queue Status Queue Time NULL QUEUE Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 89 TIME STAMP: 11-AUG-2019 8 :13 8/11/19 I End Date 8/11/19 start Date 8/11/19 I Answer Date End Time 8:13:02 8:12:57 Answer Time 8:13:02 start Time 6265 Selected Station 6314 Caller Station Selected Circu it 04-09-03 Caller Circuit 03-11-12 11 Caller COS 11 Selected COS 1 Selected Routi ng Class 1 caller Routing Class Selected Route Pattern caller switch ID 001 Caller ANI Selected Facility 9476 Call Type LINE TO LINE Record Audit Call Statu s ANSWE R Conference Audit NULL QUEUE Access code Queue Status Code Validation Queue Time Dialed Number 6314 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 90 TIME STAMP: 11-AUG-2019 8 :13 Answer Date 8/11/19 I End Date 8/11/19 Start oate 8/11/19 8:13:42 8:12:57 I Answer Time 8:13:02 I End Time start Time 6265 selected Station 6314 Caller Station 04-09-03 Caller circuit 03-11-12 I Selected Circuit 11 Caller COS 11 I Selected C05 1 selected Routing Class 1 Caller Routing Class Selec ted Route Pattern Caller Switch ID 001 Caller ANI I Selected Facili ty 9476 I call Type LINE TO LINE Record Audit Call Status IN CONVERSATION conference Audit NULL QUEUE Access code Queue Status Code Validation I Queue Time Dialed Number 6314 Account Code Authorization Code use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 91 TIME STAMP: 11-AUG-2019 8 :20 8/11/19 I End Date 8/11/19 Start Date 8/11/19 1 Answer Date 8:20:29 8:20:27 I Answer Time 8:20:29 End Time Start Time 14 I Selected Station 6314 Caller Trunk Group Page 33 EFTA00051455 6314 IN Caller Circuit 04-16-02 Selected circuit 04-09-03 caller cos 255 selected cos 11 caller Routing Class 1 selected Routing class 1 Caller Switch /D selected Route Pattern caller ANI 9604 selected Facility I Record Audit 9523 call Type TRUNK TO LINE Conference Audit call Status ANSWER Access Code Queue Status NULL QUEUE I Code validation I Dialed Number I Account Code 6313 Queue Time I Authorization code 9732079604 Use cTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 92 TIME STAMP: 11-AUG-2019 8 :20 Start Date 8/11/19 1 Answer Date 8/11/19 End Date 8/11/19 Start Time 8:20:27 I Answer Time 8:20:29 I End Time 8:20:30 caller Trunk Group 14 selected station 6314 Caller circuit 04-16-02 Selected Circuit 04-09-03 caller COs 255 Selected cos 11 Caller Routing class 1 selected Routing class 1 caller Switch ID selected Route Pattern caller ANI 9604 selected Facility Record Audit 9519 call Type TRUNK TO LINE conference Audit call status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6313 Account Code Authorization code 9732079604 Use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 93 TIME STAMP: 11-AUG-2019 8 :20 start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 8:20:30 I Answer Time 8:20:30 End Time 8:20:30 Caller Trunk GroUp 5 selected station 6314 caller circuit 01-12-01 selected Circuit 04-09-03 caller cos 107 Selected cos 11 caller Routing Class 1 selected Routing class 1 Caller switch ID selected Route Pattern caller ANI selected Facility Record Audit 9519 Call Type TRUNK TO LINE conference Audit call status ANSWER Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 34 EFTA00051456 6314 IN RECORD NUMBER: 94 TIME STAMP: 11-AUG-2019 8 :20 8/11/19 I Answer Date 8/11/19 l End Date 8/11/19 start Date 8:20:32 start'Time 8:20:30 Answer Time 8:20:30 I End Time 5 selected station 6314 Caller Trunk Group 04-09-03 Caller Circuit 01-12-01 Selected Circuit 107 Selected cos 11 Caller COS 1 Selected Routing class 1 caller Routing class caller Switch ID selected Route Pattern caller ANI selected Facility Record Audit 9519 call Type TRUNK TO LINE Conference Audit Call status CONVERSATION BEFORE HOLD Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 95 TIME STAMP: 11-AUG-2019 8 :26 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Date 8:26:59 Start Time 8:26:53 I Answer Time 8:26:59 1 End Time 6261 selected Station 6314 Caller Station 03-09-03 selected circuit 04-09-03 Caller circuit 4 selected cos 11 Caller cos 4 Selected Routing class 1 caller Routing class caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 9556 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6314 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 96 TIME STAMP: L1-AUG-2019 8 :27 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 start Date 8:27:21 start Time 8:26:53 Answer Time 8:26:59 I End Time 6261 I Selected station 6314 Caller station 03-09-03 Selected Circuit 04-09-03 caller circuit 4 I selected COs 11 caller COs 4 selected Routing class 1 caller Routing class caller switch ID 001 1 Selected Route Pattern Caller ANI selected Facility Record Audit 9556 I call Type LINE TO LINE conference Audit call status CONVERSATION BEFORE HOLD Access Code I Queue status NULL QUEUE code validation I Queue Time Dialed Number 6314 Page 35 EFTA00051457 6314 IN 1 Account Code I Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 97 TIME STAMP: 11-AUG-2019 8 :32 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Date 8:32:54 Start Time 8:32:48 I Answer Time 8:32:54 I End Time caller Station 6363 selected Station 6314 Caller Circuit 03-09-06 selected circuit 04-09-03 caller COS 4 selected Cos 11 caller Routing Class 4 Selected Routing class 1 Caller switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 9579 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 98 TIME STAMP: 11-AUG-2019 8 :34 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 start Date 8:34:18 Start Time 8:32:48 Answer Time 8:32:54 I End Time 6363 Selected Station 6314 Caller Station 04-09-03 Caller Circuit 03-09-06 selected circuit Caller cos 4 selected COS 11 Caller Routing Class 4 selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 9579 Call Type LINE TO LINE conference Audit call Status IN CONVERSATION Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6313 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 99 TIME STAMP: 11-AUG-2019 8 :38 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Date 8:38:25 Start Time 8:38:22 Answer Time 8:38:25 End Time Caller Trunk Group 5 Selected station 6314 01-12-01 I1 selected Circuit 04-09-03 caller circuit 11 Caller cos 107 Selected cos Caller Routing Class 1 I selected Routing Class 1 caller.switch ID I Selected Route Pattern Caller ANI 4483 I selected Facility Page 36 EFTA00051458 6314 IN Record Audit 9612 I Call Type TRUNK TO LINE conference Audit I call Status ANSWER Access code I Queue status NUtt QUEUE Code validation I Queue Time I Dialed Number 6313 I Account code Authorization code 6092764483 Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 100 TIME STAMP: 11-AUG-2019 8 :38 start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 start Time 8:38:22 Answer Time 8:38:25 End Time 8:38:27 Caller Trunk Group S Selected station 6314 Caller circuit 01-12-01 Selected Circuit 04-09-03 caller COS 107 selected cos 11 Caller Routing Class 1 selected Routing class 1 caller switch ID Selected Route Pattern Caller ANI 4483 Selected Facility Record'Audit 9612 Call Type TRUNK TO LINE Conference Audit call Status IN CONVERSATION Access Code Queue status NULL QUEUE code validation Queue Time Dialed Number 6313 Account code Authorization Code 6092764483 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 101 TIME STAMP: 11-AUG-2019 8 :44 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 start Time 8:44:26 I Answer Time 8:44:49 End Time 8:44:49 caller Station 6261 selected station 6314 Caller circuit 03-09-03 selected Circuit 04-09-03 Caller cos 4 Selected cos 11 Caller Routing Class 4 selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 9658 Call Type LINE TO LINE Conference Audit call status ANSWER Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 102 TIME STAMP: 11-AUG-2019 8 :44 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 I Start Time 8:44:26 Answer Time 8:44:49 I End Time 8:44:58 Page 37 EFTA00051459 6314 IN 6261 selected station 6314 Caller station 03-09-03 selected Circuit 04-09-03 caller circuit 4 selected cos 11 caller cos 1 caller Routing Class 4 selected Routing class caller switch ID 001 selected Route Pattern caller ANT Selected Facility Record Audit 9658 call Type LINE TO LINE conference Audit Call status IN CONVERSATION Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6313 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 103 TIME STAMP: 11-AUG-2019 8 :47 8/11/19 I End Date 8/11/19 start Date 8/11/19 I Answer Date 8:47:00 I Answer Time 8:47:07 ( End Time 8:47:07 Start Time 5 selected Station 6314 Caller Trunk Group 01-12-01 selected circuit 04-09-03 Caller circuit 11 caller cos 107 selected Cos 1 Selected Routing Class 1 Caller Routing Class Caller Switch ID selected Route Pattern Caller ANI 6678 selected Facility Record Audit 9676 call Type TRUNK TO LINE conference Audit call Status ANSWER Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code 6465296678 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 104 TIME STAMP: 11-AUG-2019 8 :47 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Date 8:47:50 Start Time 8:47:00 I Answer Time 8:47:07 I End Time 5 selected Station 6314 Caller Trunk Group 01-12-01 selected circuit 04-09-03 Caller circuit 107 Selected COs 11 Caller coS caller Routing Class 1 Selected Routing class caller switch ID Selected Route Pattern caller ANI 6678 selected Facility Record Audit 9676 Call Type TRUNK TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account code Authorization code 6465296678 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 38 EFTA00051460 6314 IN RECORD NUMBER: 105 TIME STAMP: 11-AUG-2019 10:26 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start oate 10:26:24 start Time 10:26:21 I Answer Time 10:26:24 I End Time 6270 selected station 6314 Caller station 04-09-03 caller circuit 02-06-12 selected circuit caller COS 14 Selected cos 11 caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 9909 Call Type LINE TO LINE conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6313 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 106 TIME STAMP: 11-AUG-2019 10:26 8/11/19 Answer Date 8/11/19 I End Date 8/11/19 Start Date End Time 10:26:27 start Time 10:26:21 I Answer Time 10:26:24 caller station 6270 selected station 6314 02-06-12 selected Circuit 04-09-03 caller circuit 11 caller COS 14 selected cos caller Routing class 4 Selected Routing class 1 caller switch ID 001 Selected Route Pattern Caller An selected Facility Re6rd Audit 9909 call Type LINE TO LINE conference Audit Call Status IN coNVERSATIoN Access Code Queue status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 107 TIME STAMP: 11-AUG-2019 10:49 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Date 10:49:07 Start Time 10:49:03 I Answer Time 10:49:07 End Time Caller Trunk Group 14 Selected station 6314 caller circuit 04-16-02 selected circuit 04-09-03 255 selected cos 11 caller cos 1 caller Routing Class 1 selected Routing class caller Switch ID Selected Route Pattern caller ANI 4008 selected Facility Record Audit 35 call Type TRUNK TO LINE conference Audit call status ANSWER Access code Queue Status NULL QUEUE code validation Queue Time Page 39 EFTA00051461 6314 IN I Dialed Number 6313 Account Code 1 Authorization Code 9734204008 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 108 TIME STAMP: 11-AUG-2019 10:49 start oate 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 10:49:03 Answer Time 10:49:07 End Time 10:49:08 Caller Trunk Group 14 selected station 6314 Caller circuit 04-16-02 Selected circuit 04-09-03 Caller cos 255 selected cos 11 Caller Routing Class 1 selected Routing class 1 Caller switch ID selected Route Pattern caller ANI 4008 selected Facility Record Audit 33 call Type TRUNK TO LINE Conference Audit call Status IN CONVERSATION Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6313 Account code Authorization Code 9734204008 Use CTRL/2 to CANCEL; CTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 109 TIME STAMP: 11-AUG-2019 10:49 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 start Time 10:49:08 I Answer Time 10:49:08 End Time 10:49:08 caller Trunk Group S Selected Station 6314 Caller Circuit 01-12-02 selected circuit 04-09-03 caller cos 107 Selected cos 11 Caller Routing class 1 selected Routing Class 1 caller Switch ID Selected Route Pattern Caller ANI selected Facility Record Audit 33 call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access Code Queue status NULL QUEUE Code Validation queue Time Dialed Number Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 110 TIME STAMP: 11-AUG-2019 10:49 start Date 8/11/19 I Answer Date 8/11/19 I End oate 8/11/19 start Time 10:49:08 I Answer Time 10:49:08 I End Time 10:49:09 caller Trunk Group 5 Selected Station 6314 caller circuit 01-12-02 Selected Circuit 04-09-03 Caller COS 107 selected cos 11 Caller Routing Class 1 selected Routing class 1 caller switch ID selected Route Pattern Page 40 EFTA00051462 6314 IN I Caller ANI Selected Facility Record Audit 33 Call Type TRUNK TO LINE 1 Conference Audit Access Code Code Validation Dialed Number Call Status Queue Status I Queue Time IN CONVERSATION NULL QUEUE Account Code Authorization Code Use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 111 TIME STAMP: 11-AUG-2019 10:54 Start oate 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 10:54:20 I Answer Time 10:54:24 I End Time 10:54:24 Caller Station 6265 selected Station 6314 Caller Circuit 03-11-12 selected Circuit 04-09-03 Caller cos 11 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 66 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6314 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 112 TIME STAMP: 11-AUG-2019 10:54 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 10:54:20 Answer Time 10:54:24 I End Time 10:54:53 Caller Station 6265 Selected Station 6314 Caller Circuit 03-11-12 Selected Circuit 04-09-03' Caller COS. 11 Selected COS 11 Caller Routing Class 1 selected Routing Class 1 Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 66 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time • Dialed Number 6314 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 113 • TIME STAMP: 11-AUG-2019 11:10 I Start Date Start Time 8/11/19 I Answer oate 11:09:55 I Answer Time Page 41 I End Date End Time 8/11/19 I 11:10:08 I EFTA00051463 6314 IN caller station 6381 I selected station 6314 Caller Circuit 04-01-01 selected circuit 04-09-03 caller cos 4 selected cos 11 caller Routing Class 4 Selected Routing class 1 caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 115 Call Type LINE TO LINE conference Audit I call Status RINGING Access Code Queue Status NULL QUEUE code Validation I Queue Time Dialed Number 6313 Account Code Authorization code Use cTRL/z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 114 TIME STAMP: 11-AUG-2019 11:12 start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 start Time 11:12:48 I Answer Time 11:12:51 I End Time 11:12:51 caller Trunk Group Selected station 6314 Caller Circuit 01-12-01 Selected circuit 04-09-03 caller cos 107 selected cos 11 caller Routing Class 1 selected Routing class 1 caller Switch ID selected Route Pattern caller ANI 4483 selected Facility Record Audit 120 Call Type TRUNK TO LINE conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6313 Account code Authorization Code 6092764483 use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/g tO CONTINUE I RECORD NUMBER: 115 TIME STAMP: 11-AUG-2019 11:13 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 11:12:48 I Answer Time 11:12:51 End Time 11:13:07 caller Trunk Group 5 selected Station 6314 Caller circuit 01-12-01 selected circuit 04-09-03 caller COs 107 selected cos 11 caller Routing class 1 selected Routing Class 1 Caller Switch ID selected Route Pattern caller ANI 4483 selected Facility Record Audit 120 Call Type TRUNK TO LINE conference Audit call Status CONVERSATION BEFORE HOLD Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6313 Account Code Authorization code 6092764483 Use CTRL/2 to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE Page 42 EFTA00051464 6314 IN RECORD NUMBER: 116 TIME STAMP: 11-AUG-2019 11:13 .Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 11:13:28 I Answer Time 11:13:28 End Time 11:13:28 Caller Trunk Group S selected station 6314 caller Circuit 01-12-01 Selected Circuit 04-09-03 Caller cos 107 selected cos 11 caller Routing class 1 selected Routing class 1 caller switch ID Selected Route Pattern Caller ANI selected Facility Record Audit 120 Call Type TRUNK TO LINE conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 117 TIME STAMP: 11-AUG-2019 11:13 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 start Time 11:13:28 I Answer Time 11:13:28 I End Time 11:13:32 caller Trunk Group 5 selected Station 6314 caller circuit 01-12-01 selected circuit 04-09-03 caller COS 107 selected cos 11 caller Routing class 1 selected Routing class 1 caller switch ID Selected Route Pattern Caller ANI selected Facility Record Audit 120 call Type TRUNK TO LINE conference Audit call Status CONVERSATION BEFORE HOLD Access Code Queue status NULL QUEUE code validation Queue Time Dialed Number Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 118 TIME STAMP: 11-AUG-2019 11:31 start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 11:31:12 Answer Time 11:31:16 End Time 11:31:16 caller station 6261 selected station 6314 Caller circuit 03-09-03 selected Circuit 04-09-03 Caller cos 4 selected COS 11 caller Routing Class 4 Selected Routing Class 1 caller switch ID 001 selected Route Pattern caller ANI Selected Facility 8 Record Audit 214 call Type LINE TO LINE conference Audit call Status ANSWER Access Code Queue status NULL QUEUE code validation Queue Time Page 43 EFTA00051465 6314 IN I Dialed Number 6314 I Account Code I Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 119 TIME STAMP: 11-AUG-2019 11:31 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 11:31:12 I Answer Time 11:31:16 I End Time 11:31:33 caller Station 6261 selected station 6314 caller Circuit 03-09-03 selected Circuit 04-09-03 Caller cos 4 Selected cos 11 caller Routing Class 4 selected Routing Class 1 Caller Switch ID 001 selected Route Pattern Caller ANI selected Facility 8 Record Audit 214 call Type LINE TO LINE conference Audit Call status IN CONVERSATION Access code Queue status NULL QUEUE Code Validation Queue Time Dialed Number 6314 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 120 TIME STAMP: 11-AUG-2019 11:31 Start Date 8/11/19 I Answer Date 8/11/19 I End oate 8/11/19 Start Time 11:31:35 I Answer Time 11:31:39 End Time 11:31:39 Caller Station 6261 Selected station 6314 Caller circuit 03-09-03 selected Circuit 04-09-03 caller cos 4 selected cos 11 Caller Routing Class 4 selected Routing class 1 caller Switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 214 call Type LINE TO LINE conference Audit call Status ANSWER Access Code Queue status NULL QUEUE code validation Queue Time Dialed Number 6314 Account code Authorization code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 121 TIME STAMP: 11-AUG-2019 11:31 start Date 8/11/19 Answer Date 8/11/19 I End Date 8/11/19 I Start Time 11:31:35 I Answer Time 11:31:39 End Time 11:31:45 caller station 6261 Selected station 6314 caller circuit 03-09-03 I Selected Circuit 04-09-03 Caller COS 4 Selected cos 11 caller Routing Class 4 selected Routing class 1 Page 44 EFTA00051466 6314 IN Caller switch ID 001 Selected Route Pattern caller ANI selected Facility Record Audit 214 call Type LINE TO LINE conference Audit call Status IN CONVERSATION Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6314 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 122 TIME STAMP: 11-AUG-2019 12:11 8/11/19 I Answer Date 8/11/19 k End Date 8/11/19 Start Date 12:11:06 start Time 12:11:02 I Answer Time 12:11:06 I End Time 6480 Selected Station 6314 caller station 04-09-03 caller circuit 02-03-05 selected circuit Caller COs 11 selected COs 11 Caller Routing class 1 selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 360 call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 123 TIME STAMP: 11-AUG-2019 12:12 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Date End Time 12:12:14 start Time 12:11:02 I Answer Time 12:11:06 caller Station 6480 Selected Station 6314 Caller Circuit 02-03-05 Selected circuit 04-09-03 Caller cos 11 selected coS 11 caller Routing class 1 selected Routing class 1 caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 360 Call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 124 TIME STAMP: 11-AUG-2019 12:14 II Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Page 45 EFTA00051467 6314 TN 12:14:02 I Answer Time 12:14:33 I End Time 12:14:33 start Time 6261 Selected station 6314 Caller Station 04-09-03 Caller Circuit 03-09-03 Selected Circuit 4 Selected cos 11 Caller cos. Class 1 Caller Routing Class 4 Selected Routing Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 366 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6314 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 125 • TIME STAMP: 11-AUG-2019 12:14 start Date 8/11/19 Answer Date 8/11/19 j End Date 8/11/19 12:14:02 I Answer Time 12:14:33 I End Time 12:14:47 Start Time 6261 Selected Station 6314 Caller Station 04-09-03 Caller Circuit 03-09-03 selected circuit Caller cos 4 selected cos 11 4 selected Routing Class 1 Caller Routing Class caller Switch ID 001 Selected Route Pattern Caller ANT Selected Facility Record Audit 366 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6314 Account Code Authorization Code Use CTRL/Z to CANCEL; cTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 126 TIME STAMP: 11-AUG-2019 12:24 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Date 12:24:14 Start Time 12:23:58 I Answer Time 12:24:14 I End Time Caller station 6261 selected station 6314 Caller Circuit 03-09-03 selected Circuit 04-09-03 4 Selected COS 11 Caller cos class 1 Caller Routing Class 4 selected Routing Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 403 Call Type LINE TO LINE conference Audit call Status ANSWER Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Page 46 EFTA00051468 6314 IN Use CTRL/Z to CANCEL; cTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 127 TIME STAMP: 11-AUG-2019 12:24 8/11/19 Answer Date 8/11/19 I End Date 8/11/19 Start Date 12:24:39 Start Time 12:23:58 I Answer Time 12:24:14 1 End Time 6261 I Selected Station 6314 Caller Station 04-09-03 Caller Circuit 03-09-03 I selected circuit 4 selected Cos 11 Caller COS 1 Caller Routing Class 4 selected Routing class Caller Switch ID 001 Selected Route Pattern caller ANI • Selected Facility Record Audit 403 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 128 TIME STAMP: 11-AUG-2019 12:26 8/11/19 I Answer Date 8/11/19 End Date 8/11/19 Start Date 12:26:08 Start Time 12:25:50 I Answer Time 12:26:08 I End Time 6227 Selected Station 6314 Caller station 04-09-03 Caller circuit 04-08-06 Selected Circuit 11 Selected cos 11 Caller cos 1 caller Routing class 1 selected Routing class Caller switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 411 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access. Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use cTRL/Z to CANCEL; cIRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 129 TIME STAMP: 11-AUG-2019 12:26 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Date 12:26:19 Start Time 12:25:50 I Answer Time 12:26:08 I End Time 6227 Selected Station 6314 Caller Station 04-09-03 Caller Circuit 04-08-06 selected circuit 11 selected COS 11 Caller COS 1 Caller Routing Class 1 Selected Routing class caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 411 Call Type LINE TO LINE Conference Audit Call status IN CONVERSATION Access Code Queue Status NULL QUEUE Page 47 EFTA00051469 6314 IN Code validation I Queue Time iI Dialed Number 6313 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 130 TIME STAMP: 11-AUG-2019 12:38 start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 12:38:25 Answer Time 12:38:30 I End Time 12:38:30 caller station 6266 selected station 6314 caller circuit 03-08-09 selected circuit 04-09-03 caller cos 11 Selected cos 11 Caller Routing class 1 selected Routing class 1 caller switch ID 001 Selected Route Pattern caller AN/ selected Facility Record Audit 459 Call Type LINE TO LINE conference Audit Call status ANSWER Access code Queue status NULL QUEUE code validation Queue Time Dialed Number 6313 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 131 TIME STAMP: 11-AUG-2019 12:38 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 12:38:25 I Answer Time 12:38:30 I End Time 12:38:43 Caller station 6266 selected Station 6314 caller circuit 03-08-09 selected circuit 04-09-03 Caller cos 11 selected COS 11 caller Routing Class 1 selected Routing Class 1 Caller switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 459 call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account code Authorization Code Use tTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 132 TIME STAMP: 11-AUG-2019 13:0 II Start Date 8/11/19 Answer Date 8/11/19 I End Date 8/11/19 start Time 13:00:43 I Answer Time 13:00:57 I End Time 13:00:57 caller Trunk Group 5 selected Station 6314' I Caller circuit 01-12-03 selected circuit 04-09-03 I Caller cos 107 selected cos 11 Page 48 EFTA00051470 6314 IN 1 Selected Routing Class 1 I caller Routing Class I Caller Switch ID selected Route Pattern Caller ANI 5308 Selected Facility Record Audit 512 call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time j Dialed Number 6313 I Account code I Authorization code 9177045308 use CTRL/z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 133 TIME STAMP: 11-AUG-2019 13:1 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 start Date End Time 13:01:18 Start Time 13:00:43 I Answer Time 13:00:57 5 Selected Station 6314 Caller Trunk Group 04-09-03 caller Circuit 01-12-03 selected Circuit Caller cos 107 Selected cos 11 • caller Routing Class 1 selected Routing Class 1 Caller switch ID Selected Route Pattern Caller ANI 5308 Selected Facility Record Audit 512 Call Type . TRUNK TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code 9177045308 use CTRL/z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 134 TIME STAMP: 11-AUG-2019 13:11 8/11/19 Answer Date 8/11/19 I End Date 8/11/19 start Date 13:11:29 Start Time 13:11:25 I Answer Time 13:11:29 I End TiMe 6326 I Selected Station 6314 caller Station 04-09-03 caller Circuit 04-12-01 Selected circuit caller COS 14 selected COS 11 Caller Routing Class 4 1 Selected Routing Class 1 caller switch ID 001 i Selected Route Pattern caller ANI Selected Facility Record Audit 546 call Type LINE TO LINE Conference Audit Call Status ANSWER Access code I Queue status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE 135 TIME STAMP: 11-AUG-2019 13:11 I RECORD NUMBER: Page 49 EFTA00051471 6314 IN 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 I Start oate 13:11:35 I Start Time 13:11:25 Answer Time 13:11:29 End Time 6326 Selected station 6314 Caller station 04-09-03 Caller.Circuit 04-12-01 Selected circuit caller cos 14 selected COS 11 caller Routing Class 4 selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 546 Call Type LINE TO LINE conference Audit call Status IN CONVERSATION Access code Queue Status NULL QUEUE code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 136 TIME STAMP: 11-AUG-2019 13:14 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Date 13:14:56 start Time 13:14:43 I Answer Time 13:14:56 End Time Caller Station 6247 Selected station 6314 Caller Circuit 03-05-04 selected circuit 04-09-03 Caller Cos 4 Selected COS 11 caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 556 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 137 TIME STAMP: 11-AUG-2019 13:15 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 13:14:43 I Answer Time 13:14:56 End Time 13:15:05 Caller station 6247 selected station 6314 caller Circuit 03-05-04 selected circuit 04-09-03 Caller cos 4 selected COS 11 caller Routing Class 4 Selected Routing class 1 Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 556 call Type LINE TO LINE conference Audit Call Status IN CONVERSATXON Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Page 50 EFTA00051472 6314 IN use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 138 TIME STAMP: 11-AUG-2019 13:38 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Date 13:38:19 start Time 13:38:08 I Answer Time 13:38:19 End Time Caller Station 6453 selected station 6314 caller Circuit 04-11-14 . selected circuit 04-09-03 11 Selected cos 11 Caller cos 1 caller Routing class 1 Selected Routing class Caller switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 646 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6314 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 139 TIME STAMP: 11-AUG-2019 13:38 8/11/19 Answer Date 8/11/19 End Date 8/11/19 start Date 13:38:48 I Start Time 13:38:08 Answer Time 13:38:19 I End Time 6453 Selected Station 6314 Caller station 04-09-03 Caller Circuit 04-11-14 Selected Circuit caller cos 11 selected cos 11 caller Routing class 1 selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 646 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6314 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 140 TIME STAMP: 11-AUG-2019 13:59 8/11/19 Answer Date I End Date 8/11/19 Start Date 13:59:38 Start Time 13:59:04 I Answer Time I End Time 6294 selected Station 6314 caller Station 04-09-03 caller Circuit 03-13-15 Selected circuit Caller COS 4 selected COS 11. 4 selected Routing Class 1 Caller Routing class caller switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 695 Call Type LINE TO LINE Conference Audit Call Status RINGING Page 51 EFTA00051473 6314 IN I Access Code I Queue Status NULL QUEUE Code validation I Queue Time IDialed Number Account Code Authorization code 6314 Use cTRL/z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 141 TIME STAMP: 11-AUG-2019 16:19 start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 start Time 16:18:57 I Answer Time 16:19:09 I End Time 16:19:09 caller station 6439 Selected Station 6314 Caller circuit 04-08-13 selected circuit 04-09-03 caller cos 11 selected cos 11 Caller Routing Class 1 Selected Routing Class 1 caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 960 Call Type LINE TO LINE conference Audit call Status ANSWER Access code Queue Status NULL QUEUE code Validation Queue Time Dialed Number 6313 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 142 TIME STAMP: 11-AUG-2019 16:19 start Date 8/11/19 I Answer oate 8/11/19 I End Date 8/11/19 Start Time 16:18:57 Answer Time 16:19:09 End Time 16:19:55 Caller Station 6439 Selected Station 6314 caller Circuit 04-08-13 Selected Circuit 04-09-03 Caller COS 11 selected COS 11 caller Routing Class 1 Selected Routing Class 1 caller switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 960 call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6313 Account Code Authorization code Use CTRL/Z.t0 CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 143 TIME STAMP: 11-AUG-2019 22:15 Start Date 8/11/19 I Answer oate 8/11/19 I End Date 8/11/19 start Time 22:15:12 Answer Time 22:15:18 I End Time 22:15:18 Caller Station 6261 I Selected Station 6314 caller circuit 03-09-03 I selected Circuit 04-09-03 Page 52 EFTA00051474 6314 IN Caller COS 4 Selected COS 11 Caller Routing Class 4 Selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1565 Call Type LINE TO LINE conference Audit Call status ANSWER Access Code Code Validation I Queue Status Queue Time NULL QUEUE Dialed Number 6313 Account Code Authorization code Use:CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 144 TIME STAMP: 11-AUG-2019 22:15 start Date 8/11/19 1 Answer Date 8/11/19 1 End Date 8/11/19 Start Time 22:15:12 I Answer Time 22:15:18 1 End Time 22:15:33 Caller station 6261 Selected station 6314 Caller Circuit 03-09-03 selected Circuit 04-09-03 Caller COS 4 Selected Cos 11 Caller Routing class 4 Selected Routing class 1 • Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 1565 Call Type LINE TO LINE conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 145 TIME STAMP: 12-AUG-2019 0 :15 Start Date 8/12/19 I Answer Date 8/12/19 I End Date 8/12/19 Start Time 0:15:33 I Answer Time 0:15:40 1 End Time 0:15:40 Caller Station 6363 Selected station 6314 Caller Circuit 03-09-06 Selected Circuit 04-09-03 Caller COS 4 Selected Cos 11 Caller Routing class 4 Selected Routing class 1 Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 1693 Call Type LINE TO LINE conference Audit • Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE. I RECORD NUMBER: 146 TIME STAMP: 12-AUG-2019 0 :15 Page 53 EFTA00051475 6314 IN 8/12/19 I Answer Date 8/12/19 I End Date 8/12/19 Start Date 0:15:53 Start Time 0:15:33 Answer Time 0:15:40 I End Time Caller Station 6363 Selected Station 6314 Caller Circuit 03-09-06 Selected circuit 04-09-03 caller COS 4 I selected COS 11 Caller Routing Class 4 selected Routing class 1 caller switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 1693 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 147 TIME STAMP: 12-AUG-2019 1 :11 8/12/19 I Answer Date 8/12/19 I End Date 8/12/19 Start oate 1:11:00 I Start Time 1:10:53 Answer Time 1:11:00 I End Time Caller Station 6367 Selected station 6314 03-09-09 selected circuit 04-09-03 caller Circuit 11 Caller cos 4 Selected cos caller Routing class 4 Selected Routing class 1 Caller switch ID 001 selected Route pattern Caller ANI Selected Facility Record Audit 1955 Call Type LINE TO LINE Conference Audit call Status ANSWER Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE ' RECORD NUMBER: 148 TIME STAMP: 12-AUG-2019 1 :11 8/12/19 I Answer Date 8/12/19 I End Date 8/12/19 Start Date 1:11:06 Start Time 1:10:53 I Answer Time 1:11:00 I End Time 6367 selected station 6314 Caller station 04-09-03 caller Circuit 03-09-09 selected circuit caller cos 4 Selected cos 11 caller Routing Class 4 Selected Routing class 1 Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility .Record Audit 1955 call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Page 54 EFTA00051476 6314 IN I Authorization Code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 149 TIME STAMP: 12-AUG-2019 7 :18 Start Date 8/12/19 I Answer Date 8/12/19 I End Date 8/12/19 Start Time 7:18:28 I Answer Time 7:18:33 I End Time 7:18:33 Caller Station 6361 Selected Station 6314 Caller Circuit 03-09-05 Selected Circuit 04-09-03 Caller COS 4 Selected cos 11 caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2424 Call Type LINE TO LINE conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6314 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 150 TIME STAMP: 12-AUG-2019 7 :18 Start Date 8/12/19 I Answer Date 8/12/19 I End Date 8/12/19 start Time 7:18:28 Answer Time 7:18:33 End Time 7:18:42 Caller station 6361 Selected station Caller Circuit 03-09-05 Selected circuit 04-09-03 i Caller cos 4 Selected cos 11 Caller Routing class 4 Selected Routing Class 1 Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 2424 call Type LINE TO LINE Conference Audit Call Status CONVERSATION BEFORE HOLD Access Code Queue status NULL QUEUE Code Validation Queue Time Dialed Number 6314 Account Code Authorization code Use. CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 151 TIME STAMP: 12-AUG-2019 7 :28 start Date 8/12/19 I Answer Date 8/12/19 I End Date 8/12/19 Start Time 7:28:31 Answer Time 7:28:36 End Time 7:28:36 Caller Station 6240 selected Station 6314 Caller Circuit 03-13-08 selected Circuit 04-09-03 Caller COS 4 selected COS 11 Caller Routing class 4 selected Routing Class 1 caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2480 Call Type LINE TO LINE Page 55 EFTA00051477 6314 IN conference Audit I call Status ANSWER Access code Queue status NULL QUEUE code validation Queue Time Dialed Number 6313 Page 56 EFTA00051478 6314 IN RECORD NUMBER: 1 TIME STAMP: 9 -AUG-2019 14:6 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:05:41 I Answer Time 14:06:08 I End Time 14:06:08 caller Station 6454 selected Station 6314 Caller Circuit 04-11-15 selected Circuit 04-09-03 Caller COS 11 selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1182 call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 2 TIME STAMP: 9 -AUG-2019 14:6 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:05:41 I Answer Time 14:06:08 I End Time 14:06:22 Caller Station 6454 I selected Station 6314 Caller Circuit 04-11-15 selected Circuit 04-09-03 Caller cos 11 Selected Cos 11 Caller Routing Class 1 selected Routing Class 1 Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 1182 Call Type LINE TO LINE Conference Audit Call status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 3 TIME STAMP: 9 -AUG-2019 14:25 Start Date 8/ 9/19 Answer Date End Date 8/ 9/19 Start Time 14:25:01 Answer Time End Time 14:25:07 Caller Station 6376 selected station 6314 Caller Circuit 03-13-06 Selected Circuit 04-09-03 Caller cos 4 Selected cos 11 caller Routing class 4 selected Routing Class 1 caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1420 Call Type LINE TO LINE conference Audit Call Status RINGING Access Code Queue status NULL QUEUE Page 1 EFTA00051479 6314 /N I code validation I Queue Time Dialed Number 6313 I Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 4 TIME STAMP: 9 -AUG-2019 14:25 8/ 9/19 I Answer Date 8/ 9/19 End Date 8/ 9/19 Start Date 14:25:16 start Time 14:25:07 I Answer Time 14:25:16 I End Time 6376 selected station 6314 Caller station 04-09-03 caller Circuit 03-13-06 selected Circuit 4 selected cos 11 Caller COS 1 Caller Routing Class 4 selected Routing class Caller Switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 1422 Call Type LINE TO LINE conference Audit call Status ANSWER Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6313 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 5 TIME STAMP: 9 -AUG-2019 14:25 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 14:25:07 I Answer Time 14:25:16 End Time 14:25:46 Start Time 6376 selected station 6314 Caller station 04-09-03 caller Circuit 03-13-06 selected Circuit caller cos 4 selected cos 11 4 selected Routing Class 1 caller Routing Class caller switch to 001 selected Route Pattern caller ANI Selected Facility Record Audit 1422 Call Type LINE TO LINE conference Audit call status IN CONVERSATION Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 6 TIME STAMP: 9 -AUG-2019 15:48 8/ 9/19 I Answer Date I End Date 8/ 9/19 start Date 15:48:36 I Start Time 15:48:01 I Answer Time End Time 6467 I selected Station 6314 Caller Station 04-09-03 Caller Circuit 03-03-04 I selected Circuit caller COS 11 I Selected cos 11 Page 2 EFTA00051480 6314 IN Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern caller ANT Selected Facility Record Audit 1935 Call Type LINE TO LINE conference Audit call Status RINGING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 7 TIME STAMP: 9 -AUG-2019 16:4 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:04:00 Answer Time 16:04:09 f End Time 16:04:09 Caller Station 6363 Selected Station 6314 Caller Circuit 03-09-06 Selected Circuit 04-09-03 Caller COS 4 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 caller Switch ID 001 selected Route Pattern Caller ANT Selected Facility Record Audit 2022 Call Type LINE TO LINE conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6314 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE . I RECORD NUMBER: 8 TIME STAMP: 9 -AUG-2019 16:4 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:04:00 I Answer Time 16:04:09 I End Time 16:04:49 Caller Station 6363 Selected Station 6314 Caller Circuit 03-09-06 Selected circuit 04-09-03 Caller COS 4 Selected cos 11 Caller Routing Class 4 Selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANT Selected Facility Record Audit 2022 Call Type LINE TO LINE Conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6314 Account. Code Authorization code use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/4 to CONTINUE RECORD NUMBER: 9 TIME STAMP: 9 -AUG-2019 16:45 Page 3 EFTA00051481 6314 IN 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date Time 16:45:41 start Time 16:45:23 Answer Time 16:45:41 I End caller Station 1487 Selected station 6314 Caller Circuit 04-12-07 Selected Circuit 04-09-03 Caller cos 11 selected COS 11 Caller Routing class 1 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern caller ANI selected Facility Record Audit 2201 Call Type LINE TO LINE Conference Audit Call status ANSWER Access Code Queue Status NULL QUEUE Code validatio n Queue Time Dialed Number 6314 Account code Authorization code use cTRL/Z to CANCEL, CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 10 TIME STAMP: 9 -AUG-2019 16:45 start Date 8/ 9/19 I Answer Date 8/ 9/19 End Date 8/ 9/19 start Time 16:45:23 I Answer Time 16:45:41 I End Time 16:45:52 caller station 1487 Selected station 6314 caller Circuit 04-12-07 selected circuit 04-09-03 caller cos 11 Selected COS 11 Caller Routing class 1 Selected Routing class 1 Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2201 Call Type LINE TO LINE Conference Audit call Status IN CONVERSATION Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6314 Account Code Authorization code Use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 11 TIME STAMP: 9 -AUG-2019 17:23 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 17:23:33 I Answer Time 17:23:38 I End Time 17:23:38 caller Station 6271 Selected Station 6314 Caller Circuit 03-13-11 Selected Circuit 04-09-03 Caller Cos 4 Selected cos 11 caller Routing Class 4 selected Routing Class 1 caller switch ID 001 selected Route Pattern Caller ANI Selected Facility 42 Record Audit 2332 Call Type LINE TO LINE conference Audit call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6314 Account Code Authorization code Page 4 EFTA00051482 6314 IN Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 12 TIME STAMP: 9 -AUG-2019 17:23 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 17:23:45 Start Time 17:23:33 I Answer Time 17:23:38 I End Time 6271 I Selected Station 6314 Caller Station 04-09-03 Caller Circuit 03-13-11 Selected circuit Caller COS 4 selected COS 11 4 Selected Routing class 1 caller Routing Class Caller Switch ID 001 Selected Route Pattern Selected Facility 42 Caller ANI Record Audit 2332 call Type LINE TO LINE Conference Audit Call Status TRANSFER REQUEST Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6314 Account Code Authorization Code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 13 TIME STAMP: 9 -AUG-2019 17:23 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 17:23:45 start Time 17:23:45 I Answer Time 17:23:45 End Time 14 Selected Station 6314 caller Trunk Group 04-09-03 Caller Circuit 04-16-01 Selected Circuit 255 selected Cos 11 Caller cos 1 Caller Routing Class 1 Selected Routing class Caller switch ID Selected Route Pattern Caller ANI selected Facility 42 Record Audit 2332 Call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6314 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 14 TIME STAMP: 9 -AUG-2019 17:23 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 17:23:46 Start Time 17:23:45 I Answer Time 17:23:45 End Time 14 Selected station 6314 Caller Trunk Group 04-09-03 caller Circuit 04-16-01 selected circuit 255 selected COS 11 Caller cos 1 caller Routing Class 1 selected Routing Class Caller Switch ID Selected Route Pattern Selected Facility 42 Caller ANI Record Audit 2332 call Type TRUNK TO LINE Conference Audit Call Status IN CONVERSATION Page 5 EFTA00051483 6314 IN Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6314 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 15 TIME STAMP: 9 -AUG-2019 17:32 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date End Time 17:32:23 Start Time 17:32:17 I Answer Time 17:32:23 6225 selected Station 6314 Caller Station 04-09-03 Caller Circuit 03-08-11 Selected Circuit Caller COS 14 selected COS 11 Caller Routing class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2392 call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 16 TIME STAMP: 9 -AUG-2019 17:32 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 17:32:17 Answer Time 17:32:23 I End Time 17:32:44 start Time Caller Station 6225 Selected Station 6314 caller Circuit 03-08-11 Selected Circuit 04-09-03 caller cos 14 selected cos 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record. Audit 2392 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 17 TIME STAMP: 9 -AUG-2019 17:32 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 17:32:56 start Time 17:32:49 I Answer Time 17:32:56 End Time 6265 I Selected station 6314 Caller station 04-09-03 caller Circuit 03-11-12 Selected Circuit Page 6 EFTA00051484 6314 IN Caller cos 11 Selected COS 11 caller Routing Class 1 selected Routing Class 1 Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 2397 call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6314 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 18 TIME STAMP: 9 -AUG-2019 17:33 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 17:32:49 I Answer Time 17:32:56 I End Time 17:33:00 Caller Station 6265 Selected Station 6314 Caller Circuit 03-11-12 I Selected Circuit 04-09-03 Caller Cos 11 I Selected COS 11 Caller Routing class 1 Selected Routing Class 1 caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2397 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6314 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 19 TIME STAMP: 9 -AUG-2019 18:18 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 18:18:24 I Answer Time 18:18:30 I End Time 18:18:30 Caller Station 6265 Selected Station 6314 Caller Circuit 03-11-12 Selected Circuit 04-09-03 Caller Cos 11 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern Caller ANL Selected Facility Record Audit 2560 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6314 Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 20 TIME STAMP: 9 -AUG-2019 18:19 Page 7 EFTA00051485 6314 IN Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 18:18:24 I Answer Time 18:18:30 I End Time 18:19:30 Caller Station 6265 Selected Station 6314 Caller Circuit 03-11-12 Selected Circuit 04-09-03 caller COS 11 Selected cos 11 caller Routing Class 1 Selected Routing Class 1 caller. Switch ID 001 Selected Route Pattern caller ANT Selected Facility Record Audit 2560 call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6314 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 21 TIME STAMP: 9 -AUG-2019 19:3 Start Date 8/ 9/19 I Answer Date 8/ 9/19 1 End Date 8/ 9/19 Start Time 19:03:12 I Answer Time 19:03:21 I End Time 19:03:21 Caller Station 6365 Selected station 6314 Caller Circuit 03-09-07 I Selected circuit 04-09-03 Caller Cos 4 Selected cos 11 Caller Routing class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern caller AN/ Selected Facility Record Audit 2720 Call Type LINE TO LINE conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6314 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 22 TIME STAMP: 9 -AUG-2019 19:3 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 19:03:12 I Answer Time 19:03:21 I End Time 19:03:30 Caller Station 6365 Selected Station 6314 Caller Circuit 03-09-07 Selected circuit 04-09-03 caller cos 4 Selected cos 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller AN/ Selected Facility Record Audit 2720 I Call Type LINE TO LINE Conference Audit Call status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6314 Account code Page 8 EFTA00051486 6314 IN I Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 23 TIME STAMP: 9 -AUG-2019 19:6 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Date 19:06:12 Start Time 19:06:08 Answer Time 19:06:12 I End Time 6265 Selected Station 6314 Caller Station 03-11-12 Selected circuit 04-09-03 Caller Circuit 11 Selected COS 11 Caller COS 1 Selected Routing Class 1 Caller Routing class Caller switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 2729 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6314 Account code Authorization code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 24 TIME STAMP: 9 -AUG-2019 19:6 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 19:06:25 Start Time 19:06:08 I Answer Time 19:06:12 End Time 6265 Selected station 6314 caller station 03-11-12 Selected Circuit 04-09-03 Caller circuit 11 Selected cos 11 Caller COS Caller Routing class 1 Selected Routing Class 1 caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2729 Call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6314 Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 25 TIME STAMP: 9 -AUG-2019 19:13 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 19:13:32 Start Time 19:13:23 I Answer Time 19:13:32 End Time 14 I Selected Station 6314 Caller Trunk Group 04-16-03 Selected Circuit 04-09-03 Caller Circuit 255 I selected COS 11 Caller COS 1 Caller Routing class 1 I selected Routing Class Caller switch ID selected Route Pattern Caller ANI 1965 I selected Facility Record Audit 2747 1 Call Type TRUNK TO LINE Page 9 EFTA00051487 6314 IN call Status ANSWER I Conference Audit Access Code I Queue status NULL QUEUE I Code validation Dialed Number Account Code 6314 I Queue Time Authorization code 9085781965 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 26 TIME STAMP: 9 -AUG-2019 19:13 8/ 9/19 Answer Date 8/ 9/19 End Date 8/ 9/19 Start Date 19:13:32 I End Time 19:13:33 Start Time 19:13:23 I Answer Time caller Trunk Group 14 selected station 6314 Caller circuit 04-16-03 selected circuit 04-09-03 Caller COS 255 selected cos 11 1 selected Routing class 1 Caller Routing Class caller Switch ID selected Route Pattern caller ANI 1965 Selected Facility Record Audit 2745 Call Type TRUNK TO LINE Conference Audit call Status IN CONVERSATION Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6314 Account code Authorization code 9085781965 Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE :RECORD NUMBER: 27 TIME STAMP: 9 -AUG-2019 19:13 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start.Date End Time 19:13:33 start Time 19:13:33 I Answer Time 19:13:33 caller Trunk Group 5 selected station 6314 Caller circuit 01-12-02 selected Circuit 04-09-03 caller cos 107 selected cos 11 caller Routing Class 1 selected Routing class 1 Caller switch ID Selected Route Pattern caller ANI selected Facility Record Audit 2745 call Type TRUNK TO LINE Conference Audit call Status ANSWER Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 28 TIME STAMP: 9 -AUG-2019 19:14 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date End Time 19:14:56 Start Time 19:13:33 I Answer Time 19:13:33 Caller Trunk Group S I Selected station 6314 Page 10 EFTA00051488 6314 IN caller circuit 01-12-02 I selected circuit 04-09-03 caller cos 107 Selected cos 11 caller Routing Class 1 selected Routing class 1 Caller switch ID selected Route Pattern caller ANI selected Facility Record Audit 2745 Call Type TRUNK TO LINE Conference Audit call Status IN CONVERSATION Access code Queue status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code use 'cTRL/z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 29 TIME STAMP: 9 -AUG-2019 19:27 8/ 9/19 I Answer Date 8/ 9/19 End Date 8/ 9/19 Start Date 19:27:10 Start Time 19:26:57 I Answer Time 19:27:10 I End Time Caller station 6379 Selected Station 6314 caller Circuit 03-09-11 selected Circuit 04-09-03 caller cos 4 Selected cos 11 Caller Routing class 4 selected Routing Class 1 caller switch ID 001 selected Route Pattern caller ANI selected Facility 2781 call Type LINE TO LINE Record Audit conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 30 TIME STAMP: 9 -AUG-2019 19:28 start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 19:26:57 I Answer Time 19:27:10 I End Time 19:28:11 Caller station 6379 I Selected Station 6314 caller Circuit 03-09-11 I Selected Circuit 04-09-03 Caller COS 4 I selected COS 11 Caller Routing Class 4 I selected Routing Class 1 caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 2781 I call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access code I Queue status NULL QUEUE code validation I Queue Time Dialed Number 6313 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 11 EFTA00051489 6314 IN RECORD NUMBER: 31 TIME STAMP: 9 -AUG-2019 19:49 Start Date 8/ 9/19 I Answer pate 8/ 9/19 End Date 8/ 9/19 start Time 19:49:18 I Answer Time 19:49:25 End Time 19:49:25 I Caller station 6450 Selected Station 6314 Caller circuit 04-09-05 selected Circuit 04.09-03 Caller cos 11 Selected cos 11 caller Routing Class 1 selected Routing class 1 Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 2835 call Type LINE TO LINE conference Audit call Status ANSWER Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6314 Account code Authorization code useCTRL/Z to CANCEL; cTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 32 TIME STAMP: 9 -AUG-2019 19:49 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 19:49:18 I Answer Time 19:49:25 End Time 19:49:49 Caller Station 6450 selected station 6314 Caller Circuit 04-09-05 Selected Circuit 04-09-03 caller cos 11 Selected cos 11 caller Routing class 1 selected Routing class 1 caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 2835 Call Type LINE TO LINE conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6314 Account Code Authorization code use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER:. 33 TIME STAMP: 9 -AUG-2019 21:59 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 21:59:27 I Answer Time 21:59:46 I End Time 21:59:46 caller Station 6363 Selected station 6314 caller circuit 03-09-06 selected circuit 04-09-03 caller cos 4 selected cos 11 Caller Routing Class 4 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3074 call Type LINE TO LINE conference Audit Call Status ANSWER Access code Queue status NULL QUEUE code validation Queue Time Dialed Number 6314 Page 12 EFTA00051490 6314 IN Account Code Authorization Code use CTRL/i to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 34 TIME STAMP:.9 -AUG-2019 21:59 8/ 9/19 I End Date 8/ 9/19 start Date 8/ 9/19 I Answer Date 21:59:47 start Time 21:59:27 I Answer Time 21:59:46 I End Time 6363 Selected Station 6314 caller station 04-09-03 caller Circuit 03-09-06 Selected circuit 4 Selected cos 11 Caller COS 1 Caller Routing Class 4 Selected Routing Class caller switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 3074 call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue status NULL QUEUE code validation Queue Time Dialed Number 6314 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 35 TIME STAMP: 10-AUG-2019 15:54 8/10/19 I Answer Date 8/10/19 I End Date 8/1019 Start Date End Time 15:54:49 Start Time 15:54:36 Answer Time 15:54:49 6494 Selected station 6314 Caller station 04-09-03 Caller Circuit 03-03-16 selected Circuit Caller COS 11 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern Caller AN/ Selected Facility Record Audit 7132 Call Type LINE TO LINE Conference Audit call Status ANSWER Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6313 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 36 TIME STAMP: 10-AUG-2019 15:59 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 15:59:57 Start Time 15:57:06 I Answer Time 15:57:06 I End Time 6467 selected Station 6314 Caller station 04-09-03 Caller circuit 03-03-04 Selected Circuit 11 selected COS 11 caller cos 1 Caller Routing Class 1 selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Page 13 EFTA00051491 6314 IN I Record Audit 7139 I call Type LINE TO LINE Conference Audit I Call status IN CONVERSATION Access code Queue status NULL QUEUE code validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 37 TIME STAMP: 10-AUG-2019 16:7 start Date 8/10/19 I Answer oate 8/10/19 I End Date 8/10/19 Start Tine 16:07:34 I Answer Time 16:07:47 I End Time 16:07:47 Caller Station 6317 selected Station 6314 Caller Circuit 04-01-13 selected Circuit 04-09-03 caller COS 1 selected cos 11 caller Routing Class 1 selected Routing Class 1 caller switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 7199 Call Type LINE TO LINE Conference Audit call Status ANSWER Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE. RECORD NUMBER: 38 TIME STAMP: 10-AUG-2019 16:8 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:07:34 I Answer Time 16:07:47 End Time 16:08:06 Caller station 6317 selected Station 6314 Caller Circuit 04-01-13 selected circuit 04-09-03 caller cos 1 Selected cos 11 caller Routing Class 1 selected Routing class 1 caller Switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 7199 call Type LINE TO LINE conference Audit call Status IN CONVERSATION Access code Queue status NULL QUEUE code validation Queue Time Dialed Number 6313 Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 39 TIME STAMP: 10-AUG-2019 16:8 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:08:14 I Answer Time 16:08:26 I End Time 16:08:26 Page 14 EFTA00051492 6314 IN Caller station 6365 selected Station 6314 caller Circuit 03-09-07 selected Circuit 04-09-03 Caller cos 4 Selected cos 11 Caller Routing Class 4 selected Routing Class 1 caller switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit. 7203 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6314 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 40 TIME STAMP: 10-AUG-2019 16:.8 start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:08:14 Answer Time 16:08:26 End Time 16:08:34 Caller station 6365 Selected Station 6314 caller circuit 03-09-07 Selected circuit 04-09-03 caller COS 4 selected Cos 11 caller Routing Class 4 selected Routing class 1 caller switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 7203 call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6314 Account code Authorization Code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: .41 TIME STAMP: 10-AUG-2019 16:15 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:15:05 I Answer Time 16:15:15 End Time 16:15:15 Caller Station 6450 Selected Station 6314 Caller Circuit 04-09-05 Selected Circuit 04-09-03 caller cos 11 Selected COs 11 Caller Routing Class 1 selected Routing Class 1 caller switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 7253 call Type LINE TO LINE conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use.CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE Page 15 EFTA00051493 6314 IN RECORD NUMBER: 42 TIME STAMP: 10-AUG-2019 16:15 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 16:15:34 Start Time 16:15:05 I Answer Time 16:15:15 End Time Caller Station 64 I Selected Station 6314 Caller Circuit 509-05 [ Selected circuit 04- 04-09-03 caller Cos 11 Selected COS 11 Caller Routing Class 1 1 Selected Routing Class 1 caller switch iD 001 Selected Route Pattern Caller ANI selected Facility Record Audit 7253 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/z to CANCEL; CTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 43 TIME STAMP: 10-AUG-2019 16:15 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:15:32 I Answer Time 16:15:37 End Time 16:15:37 Ciller Station 6108 selected Station 6314 Caller Circuit 02-13-11 Selected Circuit 04-09-03 Caller. cos 11 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern caller ANT Selected Facility Record Audit 7254 Call Type LINE TO LINE conference Audit Call status ANSWER Access Code Queue status NULL QUEUE Code Validation Queue Time Dialed Number 6314 Account Code Authorization code ose-CTat/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 44 TIME STAMP: 10-AUG-2019 16:15 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:15:32 I Answer Time 16:15:37 I End Time 16:15:55 Caller Station 6108 I selected station 6314 Caller Circuit 02-13-11 I Selected Circuit 04-09-03 Caller Cos 11 selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI I Selected Facility Record Audit 7254 I Call Type LINE TO LINE Conference Audit I Call Status IN CONVERSATION Access Code Queue status NULL QUEUE Code Validation I Queue Time page 16 EFTA00051494 6314 IN RECORD NUMBER: 42 TIME STAMP: 10-AUG-2019 16:15 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 'Start Time 16:15:05 I Answer Time 16:15:15 I End Time 16:15:34 caller station 6450 Selected station 6314 Caller circuit 04-09-05 selected Circuit 04-09-03 Caller COS 11 Selected COS 11 caller Routing class 1 Selected Routing class 1 caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 7253 call Type LINE TO LINE conference Audit call Status IN CONVERSATION Access code Queue Status NULL QUEUE code Validation Queue Time Dialed Number 6313 Account code Authorization code Use cTRL/z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 43 TIME STAMP: 10-AUG-2019 16:15 Start Date 8/10/19 I Answer Date 8/10/19 End Date 8/10/19 start rime 16:15:32 I Answer Time 16:15:37 I End Time 16:15:37 caller. station 6108 Selected station 6314 Caller Circuit 02-13-11 Selected circuit 04-09-03 caller COS 11 selected COS 11 caller Routing class 1 selected Routing class 1 caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7254 call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6314 Account code Authorization code Use CTRL/2 to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 44 TIME STAMP: 10-AUG-2019 16:15 start Date 8/10/19 1 Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:15:32 I Answer Time 16:15:37 I End Time 16:15:55 caller Station 6108 Selected station 6314 caller circuit 02-13-11 selected Circuit 04-09-03 caller cos 11 Selected cos 11 caller Routing Class 1 selected Routing Class 1 Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 7254 call Type LINE TO LINE conference Audit call Status IN CONVERSATION Access code Queue status NULL QUEUE code Validation Queue Time Page 16 EFTA00051495 6314 IN I Dialed Number 6314 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 45 TIME STAMP: 10-AUG-2019 16:17 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 16:17:18 Answer Time 16:17:22 I End Time 16:17:22 caller station 6494 Selected Station 6314 caller circuit 03-03-16 selected circuit 04-09-03 Caller COS 11 selected cos 11 Caller Routing class 1 selected Routing Class 1 caller Switch ID 001 Selected Route Pattern caller ANI selected Facility Record Audit 7269 call Type LINE TO LINE Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization code Use CIRL/Zto CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 46 TIME STAMP: 10-AUG-2019 16:17 start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:17:18 I Answer Time 16:17:22 End Time 16:17:31 caller Station 6494 Selected Station 6314 Caller circuit 03-03-16 selected Circuit 04-09-03 caller COS 11 Selected cos 11 caller Routing Class 1 selected Routing class 1 Caller Switch io 001 selected Route Pattern caller AN/ selected Facility Record Audit 7269 call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6313 Account code Authorization Code use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 47 TIME STAMP: 10-AUG-2019 16:52 start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:52:46 I Answer Time 16:52:50 I End Time 16:52:50 caller station 6450 selected Station 6314 caller Circuit 04-09-05 selected circuit 04-09-03 Caller cOS 11 selected cos 11. Caller Routing class 1 selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Page 17 EFTA00051496 6314 IN I caller ANI I selected Facility Record Audit 7490 I Call Type LINE TO LINE Conference Audit I call status ANSWER Access Code 1 Queue Status NULL QUEUE code Validation 1 Queue Time Dialed Number 6313 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S tO PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 48 TIME STAMP: 10-AUG-2019 16:53 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 start Time 16:52:46 I Answer Time 16:52:50 End Time 16:53:14 caller station 6450 Selected station 6314 Caller Circuit 04-09-05 Selected circuit 04-09-03 Caller cos 11 selected cos 11 caller Routing class 1 selected Routing Class 1 caller switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 7490 call Type LINE TO LINE conference Audit Call status IN CONVERSATION Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S tO PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 49 TIME STAMP: 10-AUG-2019 16:59 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 16:59:00 I Answer Time 16:59:13 1 End Time 16:59:13 caller station 6365 Selected station 6314 Caller Circuit 03-09-07 selected Circuit 04-09-03 caller Cos 4 Selected cos 11 Caller Routing Class 4 selected Routing class 1 caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 7533 call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6314 Account code Authorization code Use cTRL/z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 50 TIME STAMP: 10-AUG-2019 16:59 Start Date 8/10/19 Answer Date 8/10/19 End Date 8/10/19 start Time 16:59:00 I Answer Time 16:59:13 I1 End Time 16:59:13 Page 18 EFTA00051497 6314 IN caller, station 6365 Selected station caller circuit 03-09-07 selected circuit 3209-03 caller cos 4 selected cos 11 caller Routing Class 4 Selected Routing class 1 Caller Switch ID 001 selected Route Pattern caller AN/ Selected Facility Record Audit 7533 I call Type LINE TO LINE Conference Audit Call Status CONVERSATION BEFORE HOLD Access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number 6314 Account Code Authorization code use CTRL/2 to CANCEL, CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 51 TIME STAMP: 10-AUG-2019 16:59 start Date 8/10/19 I Answer oate 8/10/19 I End Date 8/10/19 Start Time 16:59:13 I Answer Time 16:59:32 I End Time 16:59:32 Caller station 6365 Selected station 6314 caller Circuit 03-09-07 selected Circuit 04-09-03 Caller cos 4 selected cos 11 Caller Routing class 4 Selected Routing class 1 caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7535 call Type LINE TO LINE conference Audit call Status ANSWER Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6314 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 52 TIME STAMP: 10-AUG-2019 16:59 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 16:59:13 Answer Time 16:59:32 I End Time 16:59:40 caller Station 6365 selected Station 6314 caller circuit 03-09-07 selected circuit 04-09-03 Caller cos 4 selected COS 11 caller Routing class 4 selected Routing class 1 caller Switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 7535 Call Type LINE TO LINE conference Audit call Status IN CONVERSATION Access code Queue status NULL QUEUE code Validation Queue Time Dialed Number 6314 Account code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 19 EFTA00051498 6314 IN RECORD NUMBER: 53 TIME STAMP: 10-AUG-2019 18:25 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 18:25:40 I Answer Time 18:25:46 I End Time 18:25:46 caller Station 6439 selected station 6314 caller circuit 04-08-13 selected Circuit 04-09-03 Caller COS 11 selected cos 11 caller Routing Class 1 selected Routing class 1 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 7819 call Type LINE TO LINE Conference Audit call status ANSWER Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 54 TIME STAMP: 10-AUG-2019 18:27 Start Date 8/10/19 I Answer Date 8/10/19 End Date 8/10/19 start Time 18:25:40 I Answer Time 18:25:46 I End Time 18:27:27 caller station 6439 selected Station 6314 caller circuit 04-08-13 selected circuit 04-09-03 caller cos 11 selected cos 11 caller Routing class 1 Selected Routing Class 1 caller switch ID 001 selected Route Pattern Caller ANI ' Selected Facility Record Audit 7819 call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation. Queue Time Dialed Number 6313 Account Code Authorization code use CIRL/Z to CANCEL; CIRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUM8ER: 55 TIME STAMP: 10-AUG-2019 19:12 start Date 8/10/19 Answer Date I End Date 8/10/19 Start Time 19:12:34 I Answer Time I End Time 19:12:55 Caller Station 6365 Selected Station 6314 caller circuit 03-09-07 Selected Circuit 04-09-03 caller cos 4 Selected cos 11 caller Routing Class 4 selected Routing class 1 caller Switch ID 001 Selected Route Pattern caller ANT Selected Facility Record Audit 7931 Call Type LINE TO LINE conference Audit Call Status RINGING Access Code Queue Status NULL QUEUE code validation Queue Time Page 20 EFTA00051499 6314 IN Dialed Number 6314 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 56 TIME STAMP: 10-AUG-2019 19:13 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 19:12:55 Answer Time 19:13:03 I End Time 19:13:03 Caller Station 6365 I Selected station 6314 Caller Circuit 03-09-07 I Selected Circuit 04-09-03 Caller COS 4 Selected cos 11 Caller Routing Class 4 selected Routing Class 1 caller switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 7935 I Call Type LINE TO LINE Conference Audit [ Call status ANSWER Access Code Queue Status NULL QUEUE Code validation I Queue Time Dialed Number 6314 Account Code Authorization Code . Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 57 TIME STAMP: 10-AUG-2019 19:13 Start Date 8/10/19 [ Answer Date 8/10/19 I End Date 8/10/19 Start Time 19:12:55 I Answer Time 19:13:03 End Time 19:13:03 Caller station 6365 Selected station 6314 Caller circuit 03-09-07 Selected Circuit 04-09-03 Caller COS 4 selected COS 11 Caller Routing Class 4 Selected Routing class 1 Caller switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 7935 call Type LINE TO LINE Conference Audit call Status CONVERSATION BEFORE Nom Access Code Queue status NULL QUEUE Code Validation Queue Time Dialed Number 6314 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 58 TIME STAMP: 10-AUG-2019 19:13 Start Date 8/10/19 I Answer Date 8/10/19 [ End Date 8/10/19 start Time 19:13:03 I Answer Time 19:13:11 I End Time 19:13:11 caller Station 6365 Selected Station 6314 Caller Circuit 03-09-07 I selected Circuit 04-09-03 I Caller COS 4 I Selected cos 11 Caller Routing class 4 I selected Routing Class 1 Page 21 EFTA00051500 6314 IN caller switch ID 001 I Selected Route Pattern Caller ANI I SeectedeFacili ty Record Audit 7936 Calll T LINE TO LINE Conference Audit Access Code Code validation I call Status Queue Status Queue Time ANSWER NULL QUEUE Dialed Number 6314 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE • RECORD NUMBER: 59 TIME STAMP: 10-AUG-2019 19:13 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 19:13:03 I Answer Time 19:13:11 End Time 19:13:11 Caller station 6365 selected station 6314 Caller Circuit 03-09-07 Selected Circuit 04-09-03 caller COS 4 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 7936 Call Type LINE TO LINE Conference Audit call Status CONVERSATION BEFORE HOLD Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6314 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 60 TIME STAMP: 10-Au6-2019 20:32 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 20:32:31 I Answer Time 20:32:47 End Time 20:32:47 Caller Station 6296 Selected Station 6314 Caller Circuit 03-09-04 selected circuit 04-09-03 caller COS 4 Selected cos 11 Caller Routing Class 4 selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller AN: Selected Facility Record Audit 8177 Call Type LINE TO LINE conference Audit Call Status ANSWER Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 61 TIME STAMP: 10-AUG-2019 20:32 I I Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Page 22 EFTA00051501 6314 IN 20:32:31 I Answer Time 20:32:47 I End Time 20:32:54 start Time caller station 6296 selected Station 6314 caller Circuit 03-09-04 Selected circuit 04-09-03 Caller cos 4 Selected cos 11 caller Routing class 4 selected Routing Class 1 caller switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 8177 Call Type LINE TO LINE conference Audit call Status IN CONVERSATION Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 62 TIME STAMP: 10-AUG-2019 20:38 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date End Time 20:38:35 Start Time 20:38:30 I Answer Time 20:38:35 Caller station 6439 Selected station 6314 caller circuit 04-08-13 selected Circuit 04-09-03 caller cos 11 selected Cos 11 Caller Routing class 1 selected Routing class 1 caller switch ID 001 selected Route Pattern caller ANT selected Facility Record Audit 8197 call Type LINE TO LINE Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6313 Account code Authorization Code Use CTRL/2 to CANCEL; cTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 63 TIME STAMP: 10-AUG-2019 20:38 8/10/19 I Answer Date 8/10/19 End Date 8/10/19 start Date 20:38:43 Start Time 20:38:30 I Answer Time 20:38:35 I End Time 6439 Selected station 6314 caller Station 04-09-03 Caller circuit 04-08-13 selected circuit caller cos 11 selected cos 11 caller Routing class 1 selected Routing Class 1 caller Switch ID 001 Selected Route Pattern caller AN/ selected Facility Record Audit 8197 Call Type LINE TO LINE conference Audit call Status IN CONVERSATION Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6313 Account Code Authorization code Page 23 EFTA00051502 6314 IN use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 64 TIME STAMP: 10-AUG-2019 21:25 Start Date 8/10/19 I Answer Date 8/10/19 I End oate 8/10/19 Start Time 21:25:23 I Answer Time 21:25:27 End Time 21:25:27 Caller station 6317 selected station 6314 caller Circuit 04-01-13 selected Circuit 04-09-03 Caller COS 1 selected cos 11 Caller Routing Class 1 Selected Routing class 1 Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8278 Call Type LINE TO LINE conference Audit call status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/2 to CANCEL: CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 65 TIME STAMP: 10-AUG-2019 21:25 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 21:25:23 I Answer Time 21:25:27 End Time 21:25:50 Caller Station 6317 selected station 6314 caller Circuit 04-01-13 Selected circuit 04-09-03 Caller cos 1 selected COS 11 Caller Routing Class 1 selected Routing Class 1 caller switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 8278 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 66 TIME STAMP: 10-AUG-2019 21:36 Start Date 8/10/19 I Answer Date ' 8/10/19 I End Date 8/10/19 start Time 21:36:20 I Answer Time 21:36:45 I End Time 21:36:45 caller station 6225 Selected station 6314 caller Circuit 03-08-11 Selected Circuit 04-09-03 Caller cos . 14 Selected COS 11 Caller Routing Class 4 Selected Routing class 1 caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8305 Call Type LINE TO LINE Conference Audit Call status ANSWER Access Code Queue status NULL QUEUE Page 24 EFTA00051503 6314 IN code validation I Queue Time Dialed Number 6313 Account code Authorization code use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 67 TIME STAMP: 10-AUG-2019 21:37 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 21:36:20 Answer Time 21:36:45 I End Time 21:37:20 Caller Station 6225 selected station 6314 caller circuit 03-08-11 Selected Circuit 04-09-03 caller Cos 14 Selected cos 11 Caller Routing class 4 selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 8305 Call Type LINE TO LINE conference Audit call Status IN CONVERSATION Access code Queue status NULL QUEUE code validation Queue Time Dialed Number 6313 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 68 TIME STAMP: 10-AUG-2019 21:40 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 21:39:52 I Answer Time 21:40:18 End Time 21:40:18 caller Station 6367 I selected station 6314 caller circuit 03-09-09 I selected circuit 04-09-03 caller cos 4 I Selected COS 11 caller Routing class 4 I selected Routing class 1 caller Switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 8322 Call Type LINE TO LINE conference 'Audit Call Status ANSWER Access code code validation Dialed Number 6313 I Queue Status Queue Time NULL QUEUE Account code Authorization Code use CTRL/z to CANCEL; cTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 69 TIME STAMP: 10-AUG-2019 21:40 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 21:39:52 I Answer Time 21:40:18 End Time 21:40:35 I Caller Station 6367 I selected Station 6314 Caller Circuit 03-09-09 I selected circuit 04-09-03 I Caller COS 4 I selected COS 11 Page 25 EFTA00051504 6314 IN Caller Routing class 4 Selected Routing Class 1 caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 8322 call Type LINE TO LINE Conference Audit call Status CONVERSATION BEFORE HOLD Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6313 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 70 TIME STAMP: 10-AUG-2019 22:28 Start Date 8/10/19 AnsWer Date 8/10/19 I End Date 8/10/19 start Time 22:28:44 I Answer Time 22:28:53 I End Time 22:28:53 caller station 6449 I Selected station 6314 caller circuit 04-08-05 selected Circuit 04-09-03 Caller COS 11 selected cos 11 caller Routing Class 1 Selected Routing class 1 caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 8418 call Type LINE TO LINE conference Audit I call Status ANSWER Access code I Queue status NULL QUEUE code validation I Queue Time Dialed Number 6313 Account Code Authorization Code use CTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 71 TIME STAMP: 10-AUG-2019 22:29 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 22:28:44 I Answer Time 22:28:53 End Time 22:29:03 caller Station 6449 selected station 6314 Caller Circuit 04-08-05 Selected circuit 04-09-03 caller cos 11 selected cos 11 caller Routing class 1 Selected Routing Class 1 caller switch ID 001 selected Route Pattern Caller ANT Selected Facility Record Audit 8418 call Type LINE TO LINE conference Audit Call Status CONVERSATION BEFORE HOLD Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 72 TIME STAMP: 10-AUG-2019 22:58 Page 26 EFTA00051505 6314 IN 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Date 22:58:33 start Time 22:58:24 I Answer Time 22:58:33 End Time 6225 selected station 6314 Caller station 03-08-11 Selected circuit 04-09-03 caller circuit 11 caller cOS 14 selected COS 4 selected Routing class 1 caller Routing class caller switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 8499 call Type LINE TO LINE conference Audit call status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 73 TIME STAMP: 10-AUG-2019 22:58 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Date 22:58:49 Start Time 22:58:24 I Answer Time 22:58:33 I End Time 6225 selected station 6314 Caller Station 04-09-03 caller circuit 03-08-11 selected circuit 14 selected cos 11 caller Cos 4 selected Routing class 1 caller Routing class caller switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 8499 call Type LINE TO LINE conference Audit call Status IN CONVERSATION Access code Queue status NULL QUEUE code validation Queue Time Dialed Number 6313 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 74 TIME STAMP: 11-AUG-2019 0 :1 8/11/19 fI Answer Date 8/11/19 I End oate 8/11/19 start Date 0:01:40 start Time 0:01:32 Answer Time 0:01:40 End Time 6126 selected station 6314 caller station 04-09-03 caller circuit 02-02-10 selected circuit 1 selected COS 11 caller cos 1 caller Routing class 1 selected Routing class caller switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 8574 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Page 27 EFTA00051506 6314 IN Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 75 TIME STAMP: 11-AUG-2019 0 :1 start Date 8/11/19 Answer Date 8/11/19 I End Date 8/11/19 Start Time 0:01:32 I Answer Time 0:01:40 I End Time 0:01:53 Caller Station 6126 Selected Station 6314 Caller Circuit 02-02-10 Selected Circuit 04-09-03 caller COS 1 selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8574 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 76 TIME STAMP: 11-AUG-2019 0 :27 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 0:27:00 I Answer Time 0:27:04 I End Time 0:27:04 Caller Station 6366 Selected station 6314 Caller circuit 03-09-08 Selected Circuit 04-09-03 Caller COs 4 Selected cos 11 Caller Routing Class 4 Selected Routing Class 1 Caller switch ID • 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8652 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6314 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 77 TIME STAMP: 11-AUG-2019 0 :27 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 0:27:00 Answer Time 0:27:04 I End Time 0:27:11 Start Time Caller station 6366 Selected Station 6314 Caller circuit 03-09-08 Selected Circuit 04-09-03 Caller COS 4 Selected COS 11 caller Routing class '4 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8652 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Page 28 EFTA00051507 6314 IN I Queue status NULL QUEUE Access code code validation 1 Queue Time I Dialed Number 6314 I Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 78 TIME STAMP: 11-AUG-2019 0 :28 Answer Date 8/11/19 End Date 8/11/19 Start Date 8/11/19 0:28:56 Start Time 0:28:32 I Answer Time I End Time 6367 selected Station 6314 caller Station Circu it 04-09-03 Caller Circuit 03-09-09 Selected 4 selected cos 11 Caller COS Routi ng class 1 Caller Routing Class 4 Selected Caller Switch ID 001 selected Route Pattern caller ANI I Selected Facility 8665 1 call Type LINE TO LINE Record Audit Call. Status ANSWER Conference Audit I Queue Status NULL QUEUE Access Code Time Code validation I Queue Dialed Number 6313 Account Code Authorization Code Use CTRL/z to CANCEL: CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 79 TIME STAMP: 11-AUG-2019 0 :29 8/11/19 I End Date 8/11/19 Start Date 8/11/19 I Answer Date 0:29:08 start Time 0:28:32 I Answer Time 0:28:56 I End Time 6367 Selected station 6314 Caller Station selected Circuit 04-09-03 Caller Circuit 03-09-09 4 Selected COS 11 Caller COs 1 Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility 8665 Call Type LINE TO LINE Record Audit call Status IN CONVERSATION Conference Audit NULL QUEUE Access Code Queue Status Code Validation Queue Time Dialed Number 6313 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE I RECORD NUMBER: 80 TIME STAMP: 11-AUG-2019 0 :40 Answer Date 8/11/19 I End Date 8/11/19 Start Date 8/11/19 0:40:11 I 0:40:03 I Answer Time 0:40:11 I End Time Start Time 6367 1 Selected station 6314 Caller station 04-09-03 1 caller Circuit 03-09-09 I Selected circuit Page 29 EFTA00051508 6314 IN 4 selected cos 11 I caller COS I Caller Routing Class I caller Switch ID I caller ANI 001 8855 • I selected Routing class selected Route Pattern selected Facility call Type 1 LINE TO LINE Record Audit call Status ANSWER Conference Audit Queue Status NULL QUEUE Access code Queue Time code validation I Dialed Number 6468 Account code I Authorization code use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 81 TIME STAMP: 11-AUG-2019 0 :40 Answer Date 8/11/19 I End Date 8/11/19 Start Date 8/11/19 End Time 0:40:19 start Time 0:40:03 Answer Time 0:40:11 6367 Selected Station 6314 caller station selected circuit 04-09-03 Caller Circuit 03-09-09 11 4 selected Cos Caller COS 1 'Caller Routing Class 4 Selected Routing Class caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility 8855 call Type LINE TO LINE Record Audit IN CONVERSATION Conference Audit call Status Queue Status NULL QUEUE Access Code code validation Queue Time Dialed Number 6468 Account code Authorization Code use cTRL/z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 82 TIME STAMP: 11-AUG-2019 5 :52 8/11/19 I End Date 8/11/19 start Date 8/11/19 I Answer Date 5:52:03 Start Time 5:51:39 I Answer Time 5:52:03 I End Time 6366 selected station 6314 caller Station selected Circuit 04-09-03 caller Circuit 03-09-08 11 • Caller cos 4 selected cos 4 selected Routing class 1 Caller Routing Class selected Route Pattern caller Switch ID 001 Caller ANI selected Facility 9110 Call Type LINE TO LINE Record Audit call Status ANSWER conference Audit Queue Status NULL QUEUE Access Code Queue Time code validation Dialed Number 6468 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 83 TIME STAMP: 11-AUG-2019 5 :52 Page 30 • EFTA00051509 6314 IN start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 5:51:39 Answer Time 5:52:03 End Time 5:52:22 Start Time Caller Station 6366 Selected station 6314 Caller Circuit 03-09-08 Selected Circuit 04-09-03 Caller COS 4 Selected COS 11 caller Routing Class 4 selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 9110 Call Type LINE TO LINE Conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6468 Account code Authorization code Use CTRL/2 to CANCEL; cm/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 84 TIME STAMP: 11-AUG-2019 5 :59 8/11/19 I Answer Date End Date 8/11/19 start.Date 5:59:11 Start Time 5:58:50 I Answer Time I End Time caller Trunk Group 5 Selected Station 6314 Caller circuit 01-12-02 Selected Circuit 04-09-03 Caller cos 107 Selected COS 11 Caller Routing Class 1 selected Routing Class 1 caller Switch ID Selected Route Pattern Caller ANI 0357 Selected Facility Record Audit 9123 Call Type TRUNK TO LINE Conference Audit Call Status RINGING Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code 9292340357 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 85 TIME STAMP: 11-AUG-2019 6 :46 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 6:46:32 ( Answer Time 6:46:44 I End Time 6:46:44 Caller Station 6450 selected station 6314 caller circuit 04-09-05 selected Circuit 04-09-03 Caller cos 11 selected COS 11 Caller Routing class 1 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 9246 call Type LINE TO LINE conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Page 31 EFTA00051510 6314 IN I Authorization Code CONTINUE Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 86 TIME STAMP: 11-AUG-2019 6 :46 1 Start Date 8/11/19 I Answer Date 2 1 Ans wer Time 8/11/19 I End Date 6:46:44 End Tim e 8/11/19 6:46:53 Start Tim e 6:4 6:3 selected Station 6314 Caller Station 6450 Cir cui t 04-09-03 04-09-05 Sel ect ed Caller Circuit selected COS 11 Caller COS 11 g Cla ss 1 1 select ed Rou tin Caller Routing Class selected Route Pat ter n caller Switch ID 001 Selected Facility caller ANT 9246 cal l Type LINE To LINE Record Audit Cal l Sta tus IN CONVERSATION conference Audit Queue Status NUL L QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6313 Accoun t Cod e Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to RECORD NUMBER: 87 TIME STAMP: 11-AUG-2019 7 :36 1 Sta rt Dat e 8/1 1/1 9 Ans wer Date 8/11/19 I End Date 7:36:14 1 End Tim e 8/11/19 7:36:14 Start Time 7:36:10 I Answer Time 6314 6330 I Selected Station 04-09-03 Caller Station 04-09-01 Selected Circui t caller Circuit Selected COS 11 Caller cos 99 g cla ss 1 1 Select ed Rou tin Caller Routing Class selected Route Pattern Caller Swi tch ID 001 Selected Facility Caller ANT 9388 Call Type LINE TO LINE Record Audit call sta tus ANS WER Conference Audit Que ue status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6313 Account cod e Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 88 TIME STAMP: 11-AUG-2019 7 :36 8/11/19 I End Date 8/11/19 start Date 8/11/19 I Answer Date 7:3 6:1 4 End Tim e 7:36:25 Start Time 7:36:10 Answer Time selected station 6314 Caller Station 6330 t 04- 09-03 04-09-01 selected Circui Caller Circuit sel ect ed cos 11 Caller CoS 99 1 tin g Cla ss 1 selected Routing class Caller Rou sel ect ed Rou te Pat ter n caller switch ID 001 selected Facility Cal ler ANI 9388 call Type LINE TO LINE Record Audit Page 32 EFTA00051511 6314 IN call Status IN CONVERSATION Conference Audit Access code code Validation 6313 I Queue Status Queue Time NULL QUEUE Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 89 TIME STAMP: 11-AUG-2019 8 :13 8/11/19 I End Date 8/11/19 start Date 8/11/19 I Answer Date End Time 8:13:02 8:12:57 Answer Time 8:13:02 start Time 6265 Selected Station 6314 Caller Station Selected Circu it 04-09-03 Caller Circuit 03-11-12 11 Caller COS 11 Selected COS 1 Selected Routi ng Class 1 caller Routing Class Selected Route Pattern caller switch ID 001 Caller ANI Selected Facility 9476 Call Type LINE TO LINE Record Audit Call Statu s ANSWE R Conference Audit NULL QUEUE Access code Queue Status Code Validation Queue Time Dialed Number 6314 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 90 TIME STAMP: 11-AUG-2019 8 :13 Answer Date 8/11/19 I End Date 8/11/19 Start oate 8/11/19 8:13:42 8:12:57 I Answer Time 8:13:02 I End Time start Time 6265 selected Station 6314 Caller Station 04-09-03 Caller circuit 03-11-12 I Selected Circuit 11 Caller COS 11 I Selected C05 1 selected Routing Class 1 Caller Routing Class Selec ted Route Pattern Caller Switch ID 001 Caller ANI I Selected Facili ty 9476 I call Type LINE TO LINE Record Audit Call Status IN CONVERSATION conference Audit NULL QUEUE Access code Queue Status Code Validation I Queue Time Dialed Number 6314 Account Code Authorization Code use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 91 TIME STAMP: 11-AUG-2019 8 :20 8/11/19 I End Date 8/11/19 Start Date 8/11/19 1 Answer Date 8:20:29 8:20:27 I Answer Time 8:20:29 End Time Start Time 14 I Selected Station 6314 Caller Trunk Group Page 33 EFTA00051512 6314 IN Caller Circuit 04-16-02 Selected circuit 04-09-03 caller cos 255 selected cos 11 caller Routing Class 1 selected Routing class 1 Caller Switch /D selected Route Pattern caller ANI 9604 selected Facility I Record Audit 9523 call Type TRUNK TO LINE Conference Audit call Status ANSWER Access Code Queue Status NULL QUEUE I Code validation I Dialed Number I Account Code 6313 Queue Time I Authorization code 9732079604 Use cTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 92 TIME STAMP: 11-AUG-2019 8 :20 Start Date 8/11/19 1 Answer Date 8/11/19 End Date 8/11/19 Start Time 8:20:27 I Answer Time 8:20:29 I End Time 8:20:30 caller Trunk Group 14 selected station 6314 Caller circuit 04-16-02 Selected Circuit 04-09-03 caller COs 255 Selected cos 11 Caller Routing class 1 selected Routing class 1 caller Switch ID selected Route Pattern caller ANI 9604 selected Facility Record Audit 9519 call Type TRUNK TO LINE conference Audit call status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6313 Account Code Authorization code 9732079604 Use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 93 TIME STAMP: 11-AUG-2019 8 :20 start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 8:20:30 I Answer Time 8:20:30 End Time 8:20:30 Caller Trunk GroUp 5 selected station 6314 caller circuit 01-12-01 selected Circuit 04-09-03 caller cos 107 Selected cos 11 caller Routing Class 1 selected Routing class 1 Caller switch ID selected Route Pattern caller ANI selected Facility Record Audit 9519 Call Type TRUNK TO LINE conference Audit call status ANSWER Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 34 EFTA00051513 6314 IN RECORD NUMBER: 94 TIME STAMP: 11-AUG-2019 8 :20 8/11/19 I Answer Date 8/11/19 l End Date 8/11/19 start Date 8:20:32 start'Time 8:20:30 Answer Time 8:20:30 I End Time 5 selected station 6314 Caller Trunk Group 04-09-03 Caller Circuit 01-12-01 Selected Circuit 107 Selected cos 11 Caller COS 1 Selected Routing class 1 caller Routing class caller Switch ID selected Route Pattern caller ANI selected Facility Record Audit 9519 call Type TRUNK TO LINE Conference Audit Call status CONVERSATION BEFORE HOLD Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 95 TIME STAMP: 11-AUG-2019 8 :26 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Date 8:26:59 Start Time 8:26:53 I Answer Time 8:26:59 1 End Time 6261 selected Station 6314 Caller Station 03-09-03 selected circuit 04-09-03 Caller circuit 4 selected cos 11 Caller cos 4 Selected Routing class 1 caller Routing class caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 9556 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6314 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 96 TIME STAMP: L1-AUG-2019 8 :27 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 start Date 8:27:21 start Time 8:26:53 Answer Time 8:26:59 I End Time 6261 I Selected station 6314 Caller station 03-09-03 Selected Circuit 04-09-03 caller circuit 4 I selected COs 11 caller COs 4 selected Routing class 1 caller Routing class caller switch ID 001 1 Selected Route Pattern Caller ANI selected Facility Record Audit 9556 I call Type LINE TO LINE conference Audit call status CONVERSATION BEFORE HOLD Access Code I Queue status NULL QUEUE code validation I Queue Time Dialed Number 6314 Page 35 EFTA00051514 6314 IN 1 Account Code I Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 97 TIME STAMP: 11-AUG-2019 8 :32 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Date 8:32:54 Start Time 8:32:48 I Answer Time 8:32:54 I End Time caller Station 6363 selected Station 6314 Caller Circuit 03-09-06 selected circuit 04-09-03 caller COS 4 selected Cos 11 caller Routing Class 4 Selected Routing class 1 Caller switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 9579 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 98 TIME STAMP: 11-AUG-2019 8 :34 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 start Date 8:34:18 Start Time 8:32:48 Answer Time 8:32:54 I End Time 6363 Selected Station 6314 Caller Station 04-09-03 Caller Circuit 03-09-06 selected circuit Caller cos 4 selected COS 11 Caller Routing Class 4 selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 9579 Call Type LINE TO LINE conference Audit call Status IN CONVERSATION Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6313 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 99 TIME STAMP: 11-AUG-2019 8 :38 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Date 8:38:25 Start Time 8:38:22 Answer Time 8:38:25 End Time Caller Trunk Group 5 Selected station 6314 01-12-01 I1 selected Circuit 04-09-03 caller circuit 11 Caller cos 107 Selected cos Caller Routing Class 1 I selected Routing Class 1 caller.switch ID I Selected Route Pattern Caller ANI 4483 I selected Facility Page 36 EFTA00051515 6314 IN Record Audit 9612 I Call Type TRUNK TO LINE conference Audit I call Status ANSWER Access code I Queue status NUtt QUEUE Code validation I Queue Time I Dialed Number 6313 I Account code Authorization code 6092764483 Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 100 TIME STAMP: 11-AUG-2019 8 :38 start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 start Time 8:38:22 Answer Time 8:38:25 End Time 8:38:27 Caller Trunk Group S Selected station 6314 Caller circuit 01-12-01 Selected Circuit 04-09-03 caller COS 107 selected cos 11 Caller Routing Class 1 selected Routing class 1 caller switch ID Selected Route Pattern Caller ANI 4483 Selected Facility Record'Audit 9612 Call Type TRUNK TO LINE Conference Audit call Status IN CONVERSATION Access Code Queue status NULL QUEUE code validation Queue Time Dialed Number 6313 Account code Authorization Code 6092764483 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 101 TIME STAMP: 11-AUG-2019 8 :44 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 start Time 8:44:26 I Answer Time 8:44:49 End Time 8:44:49 caller Station 6261 selected station 6314 Caller circuit 03-09-03 selected Circuit 04-09-03 Caller cos 4 Selected cos 11 Caller Routing Class 4 selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 9658 Call Type LINE TO LINE Conference Audit call status ANSWER Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 102 TIME STAMP: 11-AUG-2019 8 :44 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 I Start Time 8:44:26 Answer Time 8:44:49 I End Time 8:44:58 Page 37 EFTA00051516 6314 IN 6261 selected station 6314 Caller station 03-09-03 selected Circuit 04-09-03 caller circuit 4 selected cos 11 caller cos 1 caller Routing Class 4 selected Routing class caller switch ID 001 selected Route Pattern caller ANT Selected Facility Record Audit 9658 call Type LINE TO LINE conference Audit Call status IN CONVERSATION Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6313 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 103 TIME STAMP: 11-AUG-2019 8 :47 8/11/19 I End Date 8/11/19 start Date 8/11/19 I Answer Date 8:47:00 I Answer Time 8:47:07 ( End Time 8:47:07 Start Time 5 selected Station 6314 Caller Trunk Group 01-12-01 selected circuit 04-09-03 Caller circuit 11 caller cos 107 selected Cos 1 Selected Routing Class 1 Caller Routing Class Caller Switch ID selected Route Pattern Caller ANI 6678 selected Facility Record Audit 9676 call Type TRUNK TO LINE conference Audit call Status ANSWER Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code 6465296678 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 104 TIME STAMP: 11-AUG-2019 8 :47 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Date 8:47:50 Start Time 8:47:00 I Answer Time 8:47:07 I End Time 5 selected Station 6314 Caller Trunk Group 01-12-01 selected circuit 04-09-03 Caller circuit 107 Selected COs 11 Caller coS caller Routing Class 1 Selected Routing class caller switch ID Selected Route Pattern caller ANI 6678 selected Facility Record Audit 9676 Call Type TRUNK TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account code Authorization code 6465296678 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 38 EFTA00051517 6314 IN RECORD NUMBER: 105 TIME STAMP: 11-AUG-2019 10:26 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start oate 10:26:24 start Time 10:26:21 I Answer Time 10:26:24 I End Time 6270 selected station 6314 Caller station 04-09-03 caller circuit 02-06-12 selected circuit caller COS 14 Selected cos 11 caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 9909 Call Type LINE TO LINE conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6313 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 106 TIME STAMP: 11-AUG-2019 10:26 8/11/19 Answer Date 8/11/19 I End Date 8/11/19 Start Date End Time 10:26:27 start Time 10:26:21 I Answer Time 10:26:24 caller station 6270 selected station 6314 02-06-12 selected Circuit 04-09-03 caller circuit 11 caller COS 14 selected cos caller Routing class 4 Selected Routing class 1 caller switch ID 001 Selected Route Pattern Caller An selected Facility Re6rd Audit 9909 call Type LINE TO LINE conference Audit Call Status IN coNVERSATIoN Access Code Queue status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 107 TIME STAMP: 11-AUG-2019 10:49 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Date 10:49:07 Start Time 10:49:03 I Answer Time 10:49:07 End Time Caller Trunk Group 14 Selected station 6314 caller circuit 04-16-02 selected circuit 04-09-03 255 selected cos 11 caller cos 1 caller Routing Class 1 selected Routing class caller Switch ID Selected Route Pattern caller ANI 4008 selected Facility Record Audit 35 call Type TRUNK TO LINE conference Audit call status ANSWER Access code Queue Status NULL QUEUE code validation Queue Time Page 39 EFTA00051518 6314 IN I Dialed Number 6313 Account Code 1 Authorization Code 9734204008 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 108 TIME STAMP: 11-AUG-2019 10:49 start oate 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 10:49:03 Answer Time 10:49:07 End Time 10:49:08 Caller Trunk Group 14 selected station 6314 Caller circuit 04-16-02 Selected circuit 04-09-03 Caller cos 255 selected cos 11 Caller Routing Class 1 selected Routing class 1 Caller switch ID selected Route Pattern caller ANI 4008 selected Facility Record Audit 33 call Type TRUNK TO LINE Conference Audit call Status IN CONVERSATION Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6313 Account code Authorization Code 9734204008 Use CTRL/2 to CANCEL; CTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 109 TIME STAMP: 11-AUG-2019 10:49 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 start Time 10:49:08 I Answer Time 10:49:08 End Time 10:49:08 caller Trunk Group S Selected Station 6314 Caller Circuit 01-12-02 selected circuit 04-09-03 caller cos 107 Selected cos 11 Caller Routing class 1 selected Routing Class 1 caller Switch ID Selected Route Pattern Caller ANI selected Facility Record Audit 33 call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access Code Queue status NULL QUEUE Code Validation queue Time Dialed Number Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 110 TIME STAMP: 11-AUG-2019 10:49 start Date 8/11/19 I Answer Date 8/11/19 I End oate 8/11/19 start Time 10:49:08 I Answer Time 10:49:08 I End Time 10:49:09 caller Trunk Group 5 Selected Station 6314 caller circuit 01-12-02 Selected Circuit 04-09-03 Caller COS 107 selected cos 11 Caller Routing Class 1 selected Routing class 1 caller switch ID selected Route Pattern Page 40 EFTA00051519 6314 IN I Caller ANI Selected Facility Record Audit 33 Call Type TRUNK TO LINE 1 Conference Audit Access Code Code Validation Dialed Number Call Status Queue Status I Queue Time IN CONVERSATION NULL QUEUE Account Code Authorization Code Use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 111 TIME STAMP: 11-AUG-2019 10:54 Start oate 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 10:54:20 I Answer Time 10:54:24 I End Time 10:54:24 Caller Station 6265 selected Station 6314 Caller Circuit 03-11-12 selected Circuit 04-09-03 Caller cos 11 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 66 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6314 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 112 TIME STAMP: 11-AUG-2019 10:54 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 10:54:20 Answer Time 10:54:24 I End Time 10:54:53 Caller Station 6265 Selected Station 6314 Caller Circuit 03-11-12 Selected Circuit 04-09-03' Caller COS. 11 Selected COS 11 Caller Routing Class 1 selected Routing Class 1 Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 66 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time • Dialed Number 6314 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 113 • TIME STAMP: 11-AUG-2019 11:10 I Start Date Start Time 8/11/19 I Answer oate 11:09:55 I Answer Time Page 41 I End Date End Time 8/11/19 I 11:10:08 I EFTA00051520 6314 IN caller station 6381 I selected station 6314 Caller Circuit 04-01-01 selected circuit 04-09-03 caller cos 4 selected cos 11 caller Routing Class 4 Selected Routing class 1 caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 115 Call Type LINE TO LINE conference Audit I call Status RINGING Access Code Queue Status NULL QUEUE code Validation I Queue Time Dialed Number 6313 Account Code Authorization code Use cTRL/z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 114 TIME STAMP: 11-AUG-2019 11:12 start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 start Time 11:12:48 I Answer Time 11:12:51 I End Time 11:12:51 caller Trunk Group Selected station 6314 Caller Circuit 01-12-01 Selected circuit 04-09-03 caller cos 107 selected cos 11 caller Routing Class 1 selected Routing class 1 caller Switch ID selected Route Pattern caller ANI 4483 selected Facility Record Audit 120 Call Type TRUNK TO LINE conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6313 Account code Authorization Code 6092764483 use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/g tO CONTINUE I RECORD NUMBER: 115 TIME STAMP: 11-AUG-2019 11:13 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 11:12:48 I Answer Time 11:12:51 End Time 11:13:07 caller Trunk Group 5 selected Station 6314 Caller circuit 01-12-01 selected circuit 04-09-03 caller COs 107 selected cos 11 caller Routing class 1 selected Routing Class 1 Caller Switch ID selected Route Pattern caller ANI 4483 selected Facility Record Audit 120 Call Type TRUNK TO LINE conference Audit call Status CONVERSATION BEFORE HOLD Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6313 Account Code Authorization code 6092764483 Use CTRL/2 to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE Page 42 EFTA00051521 6314 IN RECORD NUMBER: 116 TIME STAMP: 11-AUG-2019 11:13 .Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 11:13:28 I Answer Time 11:13:28 End Time 11:13:28 Caller Trunk Group S selected station 6314 caller Circuit 01-12-01 Selected Circuit 04-09-03 Caller cos 107 selected cos 11 caller Routing class 1 selected Routing class 1 caller switch ID Selected Route Pattern Caller ANI selected Facility Record Audit 120 Call Type TRUNK TO LINE conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 117 TIME STAMP: 11-AUG-2019 11:13 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 start Time 11:13:28 I Answer Time 11:13:28 I End Time 11:13:32 caller Trunk Group 5 selected Station 6314 caller circuit 01-12-01 selected circuit 04-09-03 caller COS 107 selected cos 11 caller Routing class 1 selected Routing class 1 caller switch ID Selected Route Pattern Caller ANI selected Facility Record Audit 120 call Type TRUNK TO LINE conference Audit call Status CONVERSATION BEFORE HOLD Access Code Queue status NULL QUEUE code validation Queue Time Dialed Number Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 118 TIME STAMP: 11-AUG-2019 11:31 start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 11:31:12 Answer Time 11:31:16 End Time 11:31:16 caller station 6261 selected station 6314 Caller circuit 03-09-03 selected Circuit 04-09-03 Caller cos 4 selected COS 11 caller Routing Class 4 Selected Routing Class 1 caller switch ID 001 selected Route Pattern caller ANI Selected Facility 8 Record Audit 214 call Type LINE TO LINE conference Audit call Status ANSWER Access Code Queue status NULL QUEUE code validation Queue Time Page 43 EFTA00051522 6314 IN I Dialed Number 6314 I Account Code I Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 119 TIME STAMP: 11-AUG-2019 11:31 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 11:31:12 I Answer Time 11:31:16 I End Time 11:31:33 caller Station 6261 selected station 6314 caller Circuit 03-09-03 selected Circuit 04-09-03 Caller cos 4 Selected cos 11 caller Routing Class 4 selected Routing Class 1 Caller Switch ID 001 selected Route Pattern Caller ANI selected Facility 8 Record Audit 214 call Type LINE TO LINE conference Audit Call status IN CONVERSATION Access code Queue status NULL QUEUE Code Validation Queue Time Dialed Number 6314 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 120 TIME STAMP: 11-AUG-2019 11:31 Start Date 8/11/19 I Answer Date 8/11/19 I End oate 8/11/19 Start Time 11:31:35 I Answer Time 11:31:39 End Time 11:31:39 Caller Station 6261 Selected station 6314 Caller circuit 03-09-03 selected Circuit 04-09-03 caller cos 4 selected cos 11 Caller Routing Class 4 selected Routing class 1 caller Switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 214 call Type LINE TO LINE conference Audit call Status ANSWER Access Code Queue status NULL QUEUE code validation Queue Time Dialed Number 6314 Account code Authorization code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 121 TIME STAMP: 11-AUG-2019 11:31 start Date 8/11/19 Answer Date 8/11/19 I End Date 8/11/19 I Start Time 11:31:35 I Answer Time 11:31:39 End Time 11:31:45 caller station 6261 Selected station 6314 caller circuit 03-09-03 I Selected Circuit 04-09-03 Caller COS 4 Selected cos 11 caller Routing Class 4 selected Routing class 1 Page 44 EFTA00051523 6314 IN Caller switch ID 001 Selected Route Pattern caller ANI selected Facility Record Audit 214 call Type LINE TO LINE conference Audit call Status IN CONVERSATION Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6314 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 122 TIME STAMP: 11-AUG-2019 12:11 8/11/19 I Answer Date 8/11/19 k End Date 8/11/19 Start Date 12:11:06 start Time 12:11:02 I Answer Time 12:11:06 I End Time 6480 Selected Station 6314 caller station 04-09-03 caller circuit 02-03-05 selected circuit Caller COs 11 selected COs 11 Caller Routing class 1 selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 360 call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 123 TIME STAMP: 11-AUG-2019 12:12 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Date End Time 12:12:14 start Time 12:11:02 I Answer Time 12:11:06 caller Station 6480 Selected Station 6314 Caller Circuit 02-03-05 Selected circuit 04-09-03 Caller cos 11 selected coS 11 caller Routing class 1 selected Routing class 1 caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 360 Call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 124 TIME STAMP: 11-AUG-2019 12:14 II Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Page 45 EFTA00051524 6314 TN 12:14:02 I Answer Time 12:14:33 I End Time 12:14:33 start Time 6261 Selected station 6314 Caller Station 04-09-03 Caller Circuit 03-09-03 Selected Circuit 4 Selected cos 11 Caller cos. Class 1 Caller Routing Class 4 Selected Routing Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 366 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6314 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 125 • TIME STAMP: 11-AUG-2019 12:14 start Date 8/11/19 Answer Date 8/11/19 j End Date 8/11/19 12:14:02 I Answer Time 12:14:33 I End Time 12:14:47 Start Time 6261 Selected Station 6314 Caller Station 04-09-03 Caller Circuit 03-09-03 selected circuit Caller cos 4 selected cos 11 4 selected Routing Class 1 Caller Routing Class caller Switch ID 001 Selected Route Pattern Caller ANT Selected Facility Record Audit 366 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6314 Account Code Authorization Code Use CTRL/Z to CANCEL; cTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 126 TIME STAMP: 11-AUG-2019 12:24 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Date 12:24:14 Start Time 12:23:58 I Answer Time 12:24:14 I End Time Caller station 6261 selected station 6314 Caller Circuit 03-09-03 selected Circuit 04-09-03 4 Selected COS 11 Caller cos class 1 Caller Routing Class 4 selected Routing Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 403 Call Type LINE TO LINE conference Audit call Status ANSWER Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Page 46 EFTA00051525 6314 IN Use CTRL/Z to CANCEL; cTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 127 TIME STAMP: 11-AUG-2019 12:24 8/11/19 Answer Date 8/11/19 I End Date 8/11/19 Start Date 12:24:39 Start Time 12:23:58 I Answer Time 12:24:14 1 End Time 6261 I Selected Station 6314 Caller Station 04-09-03 Caller Circuit 03-09-03 I selected circuit 4 selected Cos 11 Caller COS 1 Caller Routing Class 4 selected Routing class Caller Switch ID 001 Selected Route Pattern caller ANI • Selected Facility Record Audit 403 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 128 TIME STAMP: 11-AUG-2019 12:26 8/11/19 I Answer Date 8/11/19 End Date 8/11/19 Start Date 12:26:08 Start Time 12:25:50 I Answer Time 12:26:08 I End Time 6227 Selected Station 6314 Caller station 04-09-03 Caller circuit 04-08-06 Selected Circuit 11 Selected cos 11 Caller cos 1 caller Routing class 1 selected Routing class Caller switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 411 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access. Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use cTRL/Z to CANCEL; cIRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 129 TIME STAMP: 11-AUG-2019 12:26 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Date 12:26:19 Start Time 12:25:50 I Answer Time 12:26:08 I End Time 6227 Selected Station 6314 Caller Station 04-09-03 Caller Circuit 04-08-06 selected circuit 11 selected COS 11 Caller COS 1 Caller Routing Class 1 Selected Routing class caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 411 Call Type LINE TO LINE Conference Audit Call status IN CONVERSATION Access Code Queue Status NULL QUEUE Page 47 EFTA00051526 6314 IN Code validation I Queue Time iI Dialed Number 6313 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 130 TIME STAMP: 11-AUG-2019 12:38 start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 12:38:25 Answer Time 12:38:30 I End Time 12:38:30 caller station 6266 selected station 6314 caller circuit 03-08-09 selected circuit 04-09-03 caller cos 11 Selected cos 11 Caller Routing class 1 selected Routing class 1 caller switch ID 001 Selected Route Pattern caller AN/ selected Facility Record Audit 459 Call Type LINE TO LINE conference Audit Call status ANSWER Access code Queue status NULL QUEUE code validation Queue Time Dialed Number 6313 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 131 TIME STAMP: 11-AUG-2019 12:38 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 12:38:25 I Answer Time 12:38:30 I End Time 12:38:43 Caller station 6266 selected Station 6314 caller circuit 03-08-09 selected circuit 04-09-03 Caller cos 11 selected COS 11 caller Routing Class 1 selected Routing Class 1 Caller switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 459 call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account code Authorization Code Use tTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 132 TIME STAMP: 11-AUG-2019 13:0 II Start Date 8/11/19 Answer Date 8/11/19 I End Date 8/11/19 start Time 13:00:43 I Answer Time 13:00:57 I End Time 13:00:57 caller Trunk Group 5 selected Station 6314' I Caller circuit 01-12-03 selected circuit 04-09-03 I Caller cos 107 selected cos 11 Page 48 EFTA00051527 6314 IN 1 Selected Routing Class 1 I caller Routing Class I Caller Switch ID selected Route Pattern Caller ANI 5308 Selected Facility Record Audit 512 call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time j Dialed Number 6313 I Account code I Authorization code 9177045308 use CTRL/z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 133 TIME STAMP: 11-AUG-2019 13:1 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 start Date End Time 13:01:18 Start Time 13:00:43 I Answer Time 13:00:57 5 Selected Station 6314 Caller Trunk Group 04-09-03 caller Circuit 01-12-03 selected Circuit Caller cos 107 Selected cos 11 • caller Routing Class 1 selected Routing Class 1 Caller switch ID Selected Route Pattern Caller ANI 5308 Selected Facility Record Audit 512 Call Type . TRUNK TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code 9177045308 use CTRL/z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 134 TIME STAMP: 11-AUG-2019 13:11 8/11/19 Answer Date 8/11/19 I End Date 8/11/19 start Date 13:11:29 Start Time 13:11:25 I Answer Time 13:11:29 I End TiMe 6326 I Selected Station 6314 caller Station 04-09-03 caller Circuit 04-12-01 Selected circuit caller COS 14 selected COS 11 Caller Routing Class 4 1 Selected Routing Class 1 caller switch ID 001 i Selected Route Pattern caller ANI Selected Facility Record Audit 546 call Type LINE TO LINE Conference Audit Call Status ANSWER Access code I Queue status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE 135 TIME STAMP: 11-AUG-2019 13:11 I RECORD NUMBER: Page 49 EFTA00051528 6314 IN 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 I Start oate 13:11:35 I Start Time 13:11:25 Answer Time 13:11:29 End Time 6326 Selected station 6314 Caller station 04-09-03 Caller.Circuit 04-12-01 Selected circuit caller cos 14 selected COS 11 caller Routing Class 4 selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 546 Call Type LINE TO LINE conference Audit call Status IN CONVERSATION Access code Queue Status NULL QUEUE code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 136 TIME STAMP: 11-AUG-2019 13:14 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Date 13:14:56 start Time 13:14:43 I Answer Time 13:14:56 End Time Caller Station 6247 Selected station 6314 Caller Circuit 03-05-04 selected circuit 04-09-03 Caller Cos 4 Selected COS 11 caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 556 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 137 TIME STAMP: 11-AUG-2019 13:15 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 13:14:43 I Answer Time 13:14:56 End Time 13:15:05 Caller station 6247 selected station 6314 caller Circuit 03-05-04 selected circuit 04-09-03 Caller cos 4 selected COS 11 caller Routing Class 4 Selected Routing class 1 Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 556 call Type LINE TO LINE conference Audit Call Status IN CONVERSATXON Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Page 50 EFTA00051529 6314 IN use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 138 TIME STAMP: 11-AUG-2019 13:38 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Date 13:38:19 start Time 13:38:08 I Answer Time 13:38:19 End Time Caller Station 6453 selected station 6314 caller Circuit 04-11-14 . selected circuit 04-09-03 11 Selected cos 11 Caller cos 1 caller Routing class 1 Selected Routing class Caller switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 646 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6314 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 139 TIME STAMP: 11-AUG-2019 13:38 8/11/19 Answer Date 8/11/19 End Date 8/11/19 start Date 13:38:48 I Start Time 13:38:08 Answer Time 13:38:19 I End Time 6453 Selected Station 6314 Caller station 04-09-03 Caller Circuit 04-11-14 Selected Circuit caller cos 11 selected cos 11 caller Routing class 1 selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 646 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6314 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 140 TIME STAMP: 11-AUG-2019 13:59 8/11/19 Answer Date I End Date 8/11/19 Start Date 13:59:38 Start Time 13:59:04 I Answer Time I End Time 6294 selected Station 6314 caller Station 04-09-03 caller Circuit 03-13-15 Selected circuit Caller COS 4 selected COS 11. 4 selected Routing Class 1 Caller Routing class caller switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 695 Call Type LINE TO LINE Conference Audit Call Status RINGING Page 51 EFTA00051530 6314 IN I Access Code I Queue Status NULL QUEUE Code validation I Queue Time IDialed Number Account Code Authorization code 6314 Use cTRL/z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 141 TIME STAMP: 11-AUG-2019 16:19 start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 start Time 16:18:57 I Answer Time 16:19:09 I End Time 16:19:09 caller station 6439 Selected Station 6314 Caller circuit 04-08-13 selected circuit 04-09-03 caller cos 11 selected cos 11 Caller Routing Class 1 Selected Routing Class 1 caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 960 Call Type LINE TO LINE conference Audit call Status ANSWER Access code Queue Status NULL QUEUE code Validation Queue Time Dialed Number 6313 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 142 TIME STAMP: 11-AUG-2019 16:19 start Date 8/11/19 I Answer oate 8/11/19 I End Date 8/11/19 Start Time 16:18:57 Answer Time 16:19:09 End Time 16:19:55 Caller Station 6439 Selected Station 6314 caller Circuit 04-08-13 Selected Circuit 04-09-03 Caller COS 11 selected COS 11 caller Routing Class 1 Selected Routing Class 1 caller switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 960 call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6313 Account Code Authorization code Use CTRL/Z.t0 CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 143 TIME STAMP: 11-AUG-2019 22:15 Start Date 8/11/19 I Answer oate 8/11/19 I End Date 8/11/19 start Time 22:15:12 Answer Time 22:15:18 I End Time 22:15:18 Caller Station 6261 I Selected Station 6314 caller circuit 03-09-03 I selected Circuit 04-09-03 Page 52 EFTA00051531 6314 IN Caller COS 4 Selected COS 11 Caller Routing Class 4 Selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1565 Call Type LINE TO LINE conference Audit Call status ANSWER Access Code Code Validation I Queue Status Queue Time NULL QUEUE Dialed Number 6313 Account Code Authorization code Use:CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 144 TIME STAMP: 11-AUG-2019 22:15 start Date 8/11/19 1 Answer Date 8/11/19 1 End Date 8/11/19 Start Time 22:15:12 I Answer Time 22:15:18 1 End Time 22:15:33 Caller station 6261 Selected station 6314 Caller Circuit 03-09-03 selected Circuit 04-09-03 Caller COS 4 Selected Cos 11 Caller Routing class 4 Selected Routing class 1 • Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 1565 Call Type LINE TO LINE conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 145 TIME STAMP: 12-AUG-2019 0 :15 Start Date 8/12/19 I Answer Date 8/12/19 I End Date 8/12/19 Start Time 0:15:33 I Answer Time 0:15:40 1 End Time 0:15:40 Caller Station 6363 Selected station 6314 Caller Circuit 03-09-06 Selected Circuit 04-09-03 Caller COS 4 Selected Cos 11 Caller Routing class 4 Selected Routing class 1 Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 1693 Call Type LINE TO LINE conference Audit • Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE. I RECORD NUMBER: 146 TIME STAMP: 12-AUG-2019 0 :15 Page 53 EFTA00051532 6314 IN 8/12/19 I Answer Date 8/12/19 I End Date 8/12/19 Start Date 0:15:53 Start Time 0:15:33 Answer Time 0:15:40 I End Time Caller Station 6363 Selected Station 6314 Caller Circuit 03-09-06 Selected circuit 04-09-03 caller COS 4 I selected COS 11 Caller Routing Class 4 selected Routing class 1 caller switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 1693 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 147 TIME STAMP: 12-AUG-2019 1 :11 8/12/19 I Answer Date 8/12/19 I End Date 8/12/19 Start oate 1:11:00 I Start Time 1:10:53 Answer Time 1:11:00 I End Time Caller Station 6367 Selected station 6314 03-09-09 selected circuit 04-09-03 caller Circuit 11 Caller cos 4 Selected cos caller Routing class 4 Selected Routing class 1 Caller switch ID 001 selected Route pattern Caller ANI Selected Facility Record Audit 1955 Call Type LINE TO LINE Conference Audit call Status ANSWER Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE ' RECORD NUMBER: 148 TIME STAMP: 12-AUG-2019 1 :11 8/12/19 I Answer Date 8/12/19 I End Date 8/12/19 Start Date 1:11:06 Start Time 1:10:53 I Answer Time 1:11:00 I End Time 6367 selected station 6314 Caller station 04-09-03 caller Circuit 03-09-09 selected circuit caller cos 4 Selected cos 11 caller Routing Class 4 Selected Routing class 1 Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility .Record Audit 1955 call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Page 54 EFTA00051533 6314 IN I Authorization Code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 149 TIME STAMP: 12-AUG-2019 7 :18 Start Date 8/12/19 I Answer Date 8/12/19 I End Date 8/12/19 Start Time 7:18:28 I Answer Time 7:18:33 I End Time 7:18:33 Caller Station 6361 Selected Station 6314 Caller Circuit 03-09-05 Selected Circuit 04-09-03 Caller COS 4 Selected cos 11 caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2424 Call Type LINE TO LINE conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6314 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 150 TIME STAMP: 12-AUG-2019 7 :18 Start Date 8/12/19 I Answer Date 8/12/19 I End Date 8/12/19 start Time 7:18:28 Answer Time 7:18:33 End Time 7:18:42 Caller station 6361 Selected station Caller Circuit 03-09-05 Selected circuit 04-09-03 i Caller cos 4 Selected cos 11 Caller Routing class 4 Selected Routing Class 1 Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 2424 call Type LINE TO LINE Conference Audit Call Status CONVERSATION BEFORE HOLD Access Code Queue status NULL QUEUE Code Validation Queue Time Dialed Number 6314 Account Code Authorization code Use. CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 151 TIME STAMP: 12-AUG-2019 7 :28 start Date 8/12/19 I Answer Date 8/12/19 I End Date 8/12/19 Start Time 7:28:31 Answer Time 7:28:36 End Time 7:28:36 Caller Station 6240 selected Station 6314 Caller Circuit 03-13-08 selected Circuit 04-09-03 Caller COS 4 selected COS 11 Caller Routing class 4 selected Routing Class 1 caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2480 Call Type LINE TO LINE Page 55 EFTA00051534 6314 IN conference Audit I call Status ANSWER Access code Queue status NULL QUEUE code validation Queue Time Dialed Number 6313 Page 56 EFTA00051535 6314 OUT GDR ...? OISP /AFTER 08-08-19 /SELECTED-STATION=6314 --- CDR Data --- RECORD NUMBER: 1 TIME STAMP: 9 -AUG-2019 14:6 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date End Time 14:06:08 start Time 14:05:41 I Answer Time 14:06:08 6454 Selected Station 6314 Caller station 04-09-03 Caller Circuit 04-11-15 Selected circuit Caller cos 11 Selected cos 11 1 selected Routing Class 1 caller Routing class Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1182 call Type LINE TO LINE Conference Audit call Status ANSWER Access code Queue status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 2 TIME STAMP: 9 -AUG-2019 14:6 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Date 14:06:22 Start Time 14:05:41 I Answer Time 14:06:08 I End Time Caller station 6454 Selected station 6314 caller circuit 04-11-15 Selected Circuit 04-09-03 caller cos 11 Selected cos 11 caller Routing Class 1 Selected Routing class 1 Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 1182 call Type LINE TO LINE Conference Audit call Status IN CONVERSATION Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 3 TIME STAMP: 9 -AUG-2019 14:25 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Date 14125:07 start Time 14:25:01 I Answer Time I End Time Caller Station 6376 Selected Station 6314 03-13-06 Selected Circuit 04-09-03 Caller Circuit 11 caller cos 4 I Selected cos 4 IV Selected Routing class 1 Caller Routing Class caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1420 I Call Type LINE TO LINE Page 1 EFTA00051536 I Conference Audit Access code code validation 6334 OUT I Call Status I Queue Status I Queue rime RINGING NULL QUEUE ! Dialed Number Account Code Authorization code 6313 CTRL/5 to PAUSE and CTRL/Q to CONTINUE I Use CTRL/2 to CANCEL; RECORD NUMBER: 4 TIME STAMP: 9 -AUG-2019 14:25 8/ 9/19 End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 14:25:16 14:25:07 1 Answer Time 14:25:16 I End Time Start Time 6376 Selected Station 6314 caller station 04-09-03 Caller circuit 03-13-06 selected circuit 4 Selected COS 11 Caller cos 1 caller Routing Class 4 Selected Routing Class Caller switch ID 001 Selected Route Pattern Caller ANI selected Facility 1422 Call Type LINE TO LINE Record Audit ANSWER conference Audit Call Status Queue Statu s NULL QUEUE Access Code Queue Time code validation Dialed Number 6313 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE S TIME STAMP: 9 -AUG-2019 14:25 RECORD NUMBER: 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 14:25:46 14:25:07 1 Answer Time 14:25:16 I End Time Start Time 6376 Selected station 6314 Caller Station 04-09-03 Caller circuit 03-13-06 Selected Circuit 4 selected COS 11 Caller cos 1 Caller Routing class 4 selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility 1422 Call Type LINE TO LINE Record Audit IN CONVERSATION conference Audit Call Status Queue status NULL QUEUE Access Code Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 6 TIME STAMP: 9 -AUG-2019 15:48 RECORD NUMBER: I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 15:48:36 15:48:01 I Answer Time I End Time Start Time 6467 I Selected Station 6314 Caller Station Page 2 EFTA00051537 6314 OUT 03-03-04 selected Circuit 04 09-03 caller circuit 11 caller cos 11 selected Cos 1 selected Routing class 1 caller Routing Class Caller Switch ID 001 selected Route Pattern caller ANI Selected Facility 1935 Call Type LINE TO LINE Record Audit RINGING conference Audit call Status Queue Status NULL QUEUE Access Code code validation Queue Time Dialed Number 6313 Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 7 TIME STAMP: 9 -AUG-2019 16:4 8/ 9/19 End Date 8/9/19 Start Date 8/ 9/19 I Answer Date 16:04:09 Start Time 16:04:00 I Answer Time 16:04:09 I End Time 6363 I Selected station 6314 caller station 04-09-03 caller circuit 03-09-06 I Selected Circuit 11 caller cos 4 selected cos A Selected Routing class 1 caller Routing class Caller switch ID 001 selected Route Pattern caller ANI Selected Facility 2022 Call Type LINE TO LINE Record Audit ANSWER Conference Audit Call Status Queue status NULL QUEUE Access code Code validation Queue Time Dialed Number 6314 Account Code Authorization code Use cTRL/z to CANCEL; CTRL/S to PAUSE and.CTRL/Q to CONTINUE RECORD NUMBER: 8 TIME STAMP: 9 -AUG-2019 16:4 8/ 9/19 I End Date 8/9/3.9 Start Date 8/ 9/19 Answer Date 16:04:49 Start Time 16:04:00 I Answer Time 16:04:09 I End Time 6363 selected Station 6314 caller Station 04-09-03 Caller circuit 03-09-06 selected circuit 4 selected cos 11 caller cos 1 caller Routing class 4 selected Routing class Caller switch /D 001 selected Route Pattern Caller ANI Selected Facility 2022 Call Type LINE TO LINE Record Audit IN CONVERSATION Conference Audit call status Access code Queue status NULL QUEUE code validation Queue Time Dialed Number 6314 Account Code I Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE Page 3 EFTA00051538 6314 OUT 9 TIME STAMP: 9 -AUG-2019 16:45 RECORD NUMBER: 8/ 9/19 End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 16:45:41 Start Time 16:45:23 I Answer Time 16:45:41 I End Time 187 Selected station 6314 Caller Station 04-09-03 Caller Circuit 04-12-07 I Selected Circuit 11 Selec ted COS 11 Caller COS 1 caller Routing Class 1 Selected Routing Class 001 Selec ted Route Patte rn Caller Switch ID Caller ANI Selected Facility 2201 Call Type LINE TO LINE Record Audit call Status ANSWER Conference Audit NULL QUEUE Access Code Queue Status Code validation Queue Time Dialed Number 6314 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 10 TIME STAMP: 9 -AUG-2019 16:45 RECORD NUMBER: Answer Date 8/ 9/19 End Date 8/ 9/19 Start Date 8/ 9/19 16:45:52 Start Time 16:45:23 I Answer Time 16:45:41 I End Time 1487 Selected Station 6314 caller Station 04-09-03 Caller Circuit 04-12-07 Selected Circuit 11 Selected COS 11 Caller cos 1 caller Routing class 1 Selected Routing Class 001 selected Route Patte rn caller switch ID Caller ANI selected Facility 2201 Call Type LINE TO LINE Record Audit IN CONVERSATION conference Audit Call status Queue Status NULL QUEUE Access code Code Validation Queue Time Dialed Number 6314 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 11 TIME STAMP: 9 -AUG-2019 17:23 Answer Date 8/ 9/19 End Date 8/ 9/19 .Start Date 8/ 9/19 17:23:38 17:23:33 I Answer Time 17:23:38 I End Time Start Time 6271 Selected station 6314 Caller Station Selected Circuit 04-09-03 Caller Circuit 03-13-11 4 Selected cos 11 Caller COS 1 caller Routing Class 4 selected Routing class Caller Switch ID 001 Selected Route Pattern selected Facility 42 Caller ANI LINE TO LINE Record Audit 2332 Call Type Call Status ANSWER conference Audit NULL QUEUE Access Code Queue Status Code Validation Queue Time Dialed Number 6314 Page 4 EFTA00051539 6314 OUT Account Code I Authorization code CONTINUE use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 17:23 RECORD NUMBER: 12 8/ 9/19 I End Date 8/ 9/19 start pate 8/ 9/19 I Answer Date 17:23:38 End Time 17:23:45 start Time 17:23:33 I Answer Time Selected Station 6314 Caller station 6271 04-09-03 03-13-11 Selected Circuit Caller Circuit 4 Selected COs 11 Caller Cos sel ect ed Rou tin g Cla ss 1 Caller Routing Class 4 Pat ter n 001 Selected Route Caller switch ID Selected Facility 42 Caller ANI Call Type LIN E TO LIN E Record Audit 2332 TRA NSF ER REQ UEST Cal l Sta tus Conference Audit Queue Status NUL L QUE UE Access code Queue Time code Validation Dialed Number 6314 Acc oun t Cod e Authorization Code CONTINUE Use cTRL/z to CANCEL; CTRL/S to PAUSE and cTRL/Q to TIME STAMP: 9 -AUG-2019 17:23 I RECORD NUMBER: 13 8/ 9/19 I End Date 8/9/19 Start Date 8/ 9/19 I Answer Date 17:23:45 End Time 17:23:45 Start Time 17:23:45 I Answer Time Selected Station 6314 Caller Trunk Group 14 04- 09-03 04-16-01 Select ed Cir cui t caller Circuit Selected cos 11 Caller COS 255 1 1 Selected Routing class caller Routing Class Selected Route Pattern Caller Switch ID Selected Facility 42 Caller ANI Call Type TRU NK TO LINE Record Audit 2332 ANS WER call Sta tus Conference Audit Queue status NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number ' 6314 Accoun t Code Authorization code CONTINUE use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 17:23 RECORD NUMBER: 14 8/ 9/19 I End Date 8/ 9/19 8/ 9/19 Answer Date 17:23:46 Start Date Ans wer Time 17:23:45 End Time Start Time 17: 23: 45 I Selected Station 6314 Caller Trunk Group 14 04-09-03 04-16-01 Selected Circuit caller circuit ' Selected COS 11 255 1 caller cos 1 selected Routing class caller Routing Class Selected Route Pattern Caller Switch ID Selected Facility 42 Caller ANI Page 5 EFTA00051540 6314 OUT 2332 call Type TRUNK TO LINE Record Audit IN CONVERSATION Conference Audit I Call status Queue Status NULL QUEUE Access Code code validation Queue Time Dialed Number 6314 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE 15 TIME STAMP: 9 -AUG-2019 17:32 RECORD NUMBER: 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 17:32:23 End Time 17:32:23 Start Time 17:32:17 I Answer Time 6225 Selected Station 6314 Caller Station 04-09-03 Caller Circuit 03-08-11 Selected Circuit 14 selected cos 11 Caller COS Selected Routing Class 1 Caller Routing Class 4 001 Selected Route Patte rn caller Switch ID Caller ANT Selected Facility 2392 Call Type LINE To LINE Record Audit call Status ANSWER Conference Audit NULL QUEUE Access code Queue Status Code Validation Queue Time Dialed Number 6313. Account Code Authorization Code use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 16 TIME STAMP: 9 -AUG-2019 17:32 RECORD NUMBER: Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 17:32:44 start Time 17:32:17 I Answer Time 17:32:23 I End Time 6225 selected Station 6314 Caller Station ted circ uit 04-09 -03 Caller Circuit 03-08-11 Selec 14 Selected cos 11 Caller COS Selected Routing Class 1 Caller Routing Class 4 caller Switch ID 001 Selected Route Pattern Caller AN! Selected Facility 2392 Call Type LINE TO LINE Record Audit Call Status IN CONVERSATION conference Audit NULL QUEUE Access Code Queue Status code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 17 TIME STAMP: 9 -AUG-2019 17:32 8/ 9/19 I End Date 8/ 9/19 I Start Date 8/ 9/19 I Answer Date 17:32:56 17:32:49 I Answer Time 17:32:56 End Time Start Time Page 6 EFTA00051541 6314 OUT Selected station 6314 Caller Station 6265 t 04-09-03 03-11-12 Selected Cir cui Caller circuit Sel ect ed cos 11 caller cos 11 g Cla ss 1 1 Selected Rou tin Caller Routing Class Selected Route Pattern Caller switch ID 001 Selected Facility caller' ANI 2397 Call Type LINE TO LINE Record Audit Call Sta tus ANS WER conference Audit Queue Status NULL QUEUE Access code Queue Time code validation Dialed Number 6314 Account Cod e Authorization Code CONTINUE Use CTRL/7 to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 17:33 RECORD NUMBER: 18 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 17:33:00 17:32:49 I Answer Time 17:32:56 I End Time Start Time selected Station 6314 Caller Station 6265 04-09-03 03-11-12 Selected circuit caller circuit Sel ect ed cos 11 Caller cos 11 Cla ss 1 1 Selected Routin g Caller Routing Class 001 selected Route Pattern Caller Switch ID Selected Facility Caller ANI call Type LINE TO LINE Record Audit 2397 IN CONVERSATION Call Status conference Audit Que ue Sta tus NUL L QUEUE Access Code Queue Time code validation Dialed Number 6314 • Account.Code Authorization Code CONTINUE use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 19 TIME STAMP: 9 -AUG-2019 18:18 8/ 9/19 End Date 8/9/19 Start Date 8/ 9/19 I Answer Date 18: 30 I End Time 18:18:30 18:18:24 I Answer Time 18: start Time Selected Station 6314 Caller Station 6265 04-09-03 03-11-12 Selected Circuit Caller circuit Selected Cos 11 caller COS 11 1 1 selected Routing Class Caller Routing Class 001 Selected Route Pattern Caller Switch ID Selected Facility taller ANI call Type LINE TO LINE Record Audit 2560 ANSWER Call status Conference Audit Queue Sta tus NULL QUEUE Access code Queue Time Code Validation Dialed Number 6314 Account Code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to Page 7 EFTA00051542 6314 OUT RECORD NUMBER: 20 TIME STAMP: 9 -AUG-2019 18:19 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date 18:19:30 Start Time 18:18:24 I Answer Time 18:18:30 I End Time 6265 Selected Station 6314 caller station Selected circu it 04-09 -03 Caller Circuit 03-11-12 11 Caller cOS 11 Selected Cos 1 selected Routing Class 1 caller Routing Class caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility 2560 Call Type LINE TO LINE Record Audit Call Statu s IN CONVERSATION Conference Audit NULL QUEUE Access Code Queue Status code Validation Queue Time Dialed Number 6314 Account Code Authorization code Use CTRL/Z to cANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 21 TIME STAMP: 9 -AUG-2019 19:3 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 19:03:21 19:03:12 I Answer Tillie 19:03 :21 I End Time Start Time 6365 Selected station 6314 caller Station 04-09-03 Caller Circuit 03-09-07 Selected Circuit 4 selected cos 11 Caller cos 1 Caller Routing Class 4 Selected Routing Class caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility 2720 I call Type LINE TO LINE Record Audit ANSWER Conference Audit Call Status Queue status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6314 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 22 TIME STAMP: 9 -AUG-2019 19:3 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date End Time 19:03:30 19:03:12 I Answer Time 19:03:21 Start Time 6365 Selected station 6314 Caller station 04-09-03 caller Circuit 03-09-07 selected Circuit 4 Selec ted cos 11 caller cos Selected Routing Class 1 Caller Routing class 4 Caller Switch ID 001 Selected Route Pattern caller ANI selected Facility 2720 Call Type LINE TO LINE Record Audit IN CONVERSATION conference Audit Call Status Queue Status NULL QUEUE Access Code Queue Time Code validation Page 8 EFTA00051543 6314 OUT Dialed Number 6314 IAccount code Authorization Code use cTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 23 TIME STAMP: 9 -AUG-2019 19:6 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date End Tim e 19: 06:12 08 I Ans wer Time 19:06: 12 start Tim e 19: 06: ) Selected Station 6314 caller station 6265 cui t 04-09-03 03-11-12 Sel ect ed Cir Caller Circuit 11 Selected cos 11 Caller cos Sel ect ed Rou tin g Cla ss 1 Caller Routing class 1 te Pat ter n 001 Selected Rou caller switch ID selected Facility Caller ANI 2729 Call Type LINE TO LINE Record Audit Cal l Sta tus ANSWER Conference Audit Que ue Status NULL QUEUE Access Code Que ue Time Code validation Dialed Number 6314 Accoun t Cod e Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 24 TIME STAMP: 9 -AUG-2019 19:6 8/ 9/19 I End Date 8/9/3.9 rt Dat e 8/ 9/1 9 Ans wer Date End Tim e 19: 06:25 sta Answer Time 19:06:12 Start Time • 19:06:08 Selected station 6314 Caller Station 6265 Circui t 04-09-03 03-11-12 Select ed caller Circuit 11 selected COS 11 Caller Cos select ed Rou tin g Cla ss 1 Caller Routing Class 1 tch ID 001 Selected Route Pattern Caller Swi Selected Facility Caller ANT 2729 Call Type LINE TO LINE Record Audit Call sta tus IN CONVERSATION Conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6314 Account cod e Authorization Code CONTINUE use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 25 TIME STAMP: 9 -AUG-2019 19:13 I Start Date 8/ 9/1 9 Ans wer oate 8/ 9/19 I End Date 19:13:32 End Time 8/ 9/19 19:13:32 Start Time 19:13:23 I Answer Time Selected Station 6314 Caller Trunk Group 14 cui t 04-09-03 Caller circuit 04-16-03 I selected Cir 11 255 Sel ect ed cos caller COS selected Rou tin g Cla ss 1 :Caller Routing Class 1 Sel ect ed Route Pattern Caller switch ID Page 9 EFTA00051544 6314 oUT 1965 I selected Facil i ty I caller ANI 2747 I call Type TRUNK TO LINE Record Audit Call Status ANSWER Conference Audit Que ue Sta tus NULL QUEUE Access code I Queue Time code validation Dialed Number 6314 Account Code 5 I Authorization code 908578196 PAUSE and cTRL/Q to CONTINUE use CTRL/Z to CANCEL; CTRL/S to RECORD NUMBER: 26 TIME STAMP: 9 -AUG-2019 19:13 8/ 9/19 I End Date 8/ 9/19 start Date 8/ 9/19 I Answer Date 19:13: 32 End Tim e 19: 13:33 rt Tim e 19: 13: 23 Ans wer Time sta selected station 6314 caller Trunk Group 14 cui t 04r09-03 04-16-03 sel ect ed cir caller circuit 255 selected cos 11 • caller cos Selected Routing Cla ss 1 caller Routing Class 1 selected Route Pattern caller switch to 1965 selected Facility Caller ANI 274 5 call Type TRUNK TO LINE Record Audit Cal l Sta tus IN CONVERSATION conference Audit Queue sta tus NULL QUEUE Access code Que ue Tim e Code validation Dialed Number 6314 Account Code Authorization Code 9085781965 PAUSE and CTRL/Q to CONTINUE Use CTRL/Z to CANCEL; CTRL/S to RECORD NUMBER: 27 TINE STAMP: 9 -AUG-2019 19:13 8/ 9/19 End Date 8/ 9/19 8 9/19 Answer Date 13:33 Start Date start Time 19:13 /13:33 Answer Time 19:13:33 I End Tim e 6314 19: 5 selected station caller Trunk Group 01-12-02 I sel ect ed Cir cui t 04-09-03 caller Circuit 107 selected cos 11 Caller cos Sel ect ed Rou tin g Cla ss 1 caller Routing class 1 swi tch ID selected Route Pattern Caller Selected Facility caller ANT 274 5 call Type TRUNK TO LINE Record Audit cal l sta tus ANSWER Conference Audit Que ue status NULL QUEUE Access code Que ue Tim e Code validation Dialed Number Account code Authorization code to PAUSE and CTRL/Q to CONTINUE use cIRL/Z to CANCEL; CTRL/5 RECORD NUMBER: 28 TIME STAMP: 9 -AUG-2019 19:14 I start Date start Time 8/ 9/19 Answer Date 19:13:33 I Answer Tim e 8/ 9/19 19: Page 10 13: 33 I End Date End Time 8/ 9/19 19:14:56 EFTA00051545 6314 OUT 5 selected Station 6314 Caller Trunk Group ted circ uit 04-09-03 caller circuit 01-12-02 selec 107 selected COS 11 caller cos ted Routi ng class 1 Caller Routing class 1 selec caller switch ID selected Route Pattern Caller ANT selected Facility 2745 Call Type TRUNK TO LINE ReCord Audit . IN CONVERSATION conference Audit call Status Queue Status NULL QUEUE Access code code validation Queue Time Dialed Number Account Code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 29 TIME STAMP: 9 -AUG-2019 19:27 8/ 9/19 1 End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date End Time 19:27 :10 19:26:57 I Answe r Time 19:27 :10 I start Time 6379 selected Station 6314 Caller Station ted circ uit 04-09-03 Caller Circu it 03-0 9-11 selec 4 selected cos 11 Caller COS selec ted Routi ng clas s 1 caller Routi ng Clas s 4 caller Switch ID 001 Selected Route Pattern caller ANI selected Facility 2781 Call Type LINE TO LINE Record Audit s ANSWER Conference Audit call statu Queue Statu s NULL QUEUE Access Code Queue Time Code valid ation Dialed Number 6313 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRI/Q to CONTINUE RECORD NUMBER: 30 TIME STAMP: 9 -AUG-2019 19:28 8/ 9/19 I End Date 8/ 9/19 start Date 8/ 9/19 I Answer Date End Time 19:28:11 Start Time 19:26:57 Answer Time 19:27:10 6379 selected station • 6314 caller Station 04-09-03 caller Circuit 03-09-11 selected Circuit 4 selected cos 11 caller Cos 1 Caller. Routing class 4 Selected Routing Class caller switch ID 001 selected Route Pattern caller ANI Selected Facility 2781 call Type LINE TO LINE Record Audit IN CONVERSATION Conference Audit call status Queue status NULL QUEUE Access Code Queue Time code validation Dialed Number 6313 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE Page 11 EFTA00051546 6314 our 49 RECORD NUMBER: 31 TIME STAMP: 9 -AUG-2019 19: 8/ 9/19 I End Date 8/ 9/19 e 8/ 9/1 9 Ans wer Date e 19: 49:25 Start Dat 19:49:25 End Tim Start Time 19:49:18 I Answer Time selected station 6314 Caller Station 6450 t 04-09-03 04-09-05 Selected Cir cui Caller Circuit Sel ect ed COS 11 caller coS 11 g Cla ss 1 1 Selected Routin Caller Routing Class Sel ect ed Rou te Pat ter n Caller switch ID 001. Selected Facility Caller ANI 2835 call Type LINE TO LINE Record Audit Call Status ANSWER Conference Audit Que ue sta tus NULL QUEUE Access Code Queue Tim e Code validation Dialed Number 6314 Account code Authorization Code TINUE ' to PAUSE and cTRL/Q to CON Use CTRL/2 to CANCEL; CTRL/S RECORD NUMBER: 32 TIME STAMP: 9 -AUG-2019 19:49 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 49:25 End Time 19:49:49 19:49:18 Answer Time 19: start Time Selected Station 6314 Caller station 6450 04-09-03 04-09-05 selected Circuit Caller Circuit 11 Select ed COS 11 Caller COS Selected Routing.Class 1 Caller Routing Class 1 ter n 001 Selected Rou te Pat Caller switch ID selected Facility Caller ANI 2835 Call Type LINE TO LINE Record Audit Call Status IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6314 Account Code Authorization code CONTINUE Use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 21:59 RECORD NUMBER: 33 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date 21:59:46 I Answer Time 21:59:46 End Time Start Time 21:59:27 selected station 6314 Caller Station 6363 04-09-03 03-09-06 Selected Circuit caller Circuit Selected COS 11 Caller COs 4 1 4 selected Routing Class Caller Routing Class Selected Rou te Pat ter n Caller Switch ID 001 Selected Facility Caller ANI 3074 Call Type LINE To LINE Record Audit Call Status ANSWER conference Audit Queue status NULL QUEUE Access Code Queue Time Code validation Page 12 EFTA00051547 6314 OUT 6314 I Dialed Number I Account Code Code Authorization CONTINUE to CAN CEL ; CTR i/S to PAUSE and CTRL/Q to Use CTR L/Z 21:59 34 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 wer Dat e 8/ 9/ 19 ) End Date 21: 59:47 8/ 9/19 I Ans Start Date 27 I Ans wer Tim e 21:59:46 ) End Time Start Time 21: 59: 6314 63 63 Selected Station 04-09-03 Caller Station 03 -0 9- 06 Selected circuit 11 Caller Cir cui t Selected COS 4 ss 1 Caller COS cla ss 4 Selected Routing Cla ter n Caller Rou tin g Selected Rou te Pat 001 Caller Switch ID Selected Facility E TO LINE Caller ANI Call Type LIN Aud it 3074 Sta tus IN CONVERSATION Rec ord Call Conferenc e Aud it Queue Status NUL L QUEUE Acc ess Cod e Queue Ti me Code validation Dialed Number 6314 Acc oun t Cod e Authorization Code CONTINUE to CAN CEL ; CTR L/S to PAUSE and cTRL/Q to Use CTRL/Z 16:52 35 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 I Ans wer Date 8/10/19 I End Date me 16: 52:50 start oate 8/1 0/1 16:52:50 End Ti 16:52: 46 ) Ans wer Ti me Start Time 6314 6450 Selected station 04-09-03 Caller sta tio n 05 Selected Cir cui t t 04- 09- 11 Caller Circui 11 Selected COS ss 1 Caller co s Selected Rou tin g Cla g Cla ss 1 ter n Caller Routin ID 001 Selected Route Pat caller switch Selected Facility E TO LINE Caller AN/ Call Type LIN Aud it 74 90 tus ANSWER Record Call Sta Conference Audit Queue Status NULL QUEUE Access Cod e Queue Ti me Code Validation Dialed Number 6313 Accoun t Co de Authorization Code TINUE CAN CEL ; cTR L/S to PAUSE and CTRL/Q to CON Use CTRL/Z to 16:53 36 TIME STAMP: 10-AUG-2019 RECORD NUMBER: te 8/10/19 /1 9 1 Ans wer Da te 8/10/19 I End Da Ti me 16: 53:14 Start Date 8/ 10 Ti me 16: 52: 50 I End 16:52:46 I Ans wer Start Time 6314 64 50 selected Station 04-09-03 Caller Sta tio n 05 selected cir cui t 04- 09- 11 caller Circuit 11 selected COS Cla ss 1 Caller CO S selected Rou tin g Cla ss 1 caller Routing Page 13 EFTA00051548 6314 OUT n 001 Selected Route Patter Caller Switch /0 Selected Fac ili ty Caller ANI Call Type LINE TO LINE 7490 IN CONVERSATION Record Audit Call Status conference Audit Queue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6313 Account code Authorization code L/Q to CONTINUE ; CTRL/S to PAUSE and CIR use CTRL/2 to CANCEL 16:59 37 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 I Ans wer Da te 8/10/19 I End Date 16: 59:13 8/10 /1 9 13 1 End Ti me Start Date 16:59:00 I Ans wer Tim e 16: 59: start Time 6314 63 65 Selected Station 04-09-03 Caller Statio n 07 selected Cir cui t 03- 09- 11 Caller circuit 4 Selected COS 1 Caller co s Selected Routin g Cla ss Rou tin g Cl as s 4 Rou te Pat ter n Cal ler 001 Select ed Caller Switch ID Selected Facility E TO LINE Ca ll er AN I Call Type LIN 7533 ANSWER Record Audit Call Status Con fer enc e Aud it Queue Sta tus NULL QUEUE Access Code Queue Time Code validation 6314 Dialed Number Account Cod e Authorization Code CTRL/Q to CONTINUE CT RL /2 to CAN CEL ; CTRL/S to PAUSE and Use 19 16:59 38 TIME STAMP: 10-AUG-20 RECORD NUMBER: 8/10/19 te 8/10/19 End Date 8/10/19 1 Ans wer Da 16: 59:13 Start Date 00 I Ans wer Time 16:59:13 I End Time 16: 59: I start Time 6314 63 65 selected Station 04-09-03 Caller Station 03-09-07 Selected Circuit 11 Caller Cir cui t . selected co s 4 Cla ss 1 Caller COS ss 4 Selected Routing n Caller Rou tin g Cla Selected Rou te Pat ter 001 Caller switch ID Selected Facility Caller AN I Call Type LINE To LINE D Record Audit 75 33 call Status CONVERSATION BEFORE HOL NULL QUE UE Conference Audit Queue Status Access Code Queue Time • Code Validation 6314 Dialed Number Account Code Authorization Code L/Q to CONTINUE L/2 to CAN CEL ; CTR L/S to PAUSE and CTR Use CTR 19 16:59 39 TIME STAMP: 10-AUG-20 RECORD NUMBER: 8/10/19 Ans wer Dat e 8/1 0/19 I End Date 8/10/19 I I Start Date Page 14 EFTA00051549 6314 OuT 16:59:32 I Ans wer Ti me 16:59:32 I End Time start Time . 16: 59: 13 6314 63 65 Selected station 04-09-03 caller Station 03- 09- 07 selected circuit 11 caller cir cui t selected co s ler Cos 4 ed Routin g cl as s 1 cal 4 sel ect n caller Rou tin g Cla ss selected Rou te Pat ter 001 Caller switch ID selected Facility E TO LINE caller ANI call Type LIN 7535 ANSWER Record Audit Cal l Sta tus conferenc e Aud it Queue status NULL QUEUE Access code Que ue Tim e Code validation Dialed Number 6314 Account Code Authorization Code CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/Q to use CTRL /2 16:59 40 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 /1 9 I Ans wer Date 8/10/19 I End Date 16: 59:40 I start Date 8/ 10 16:59:32 I End Ti me 16:59: 13 I Ans wer Ti me Start Time 6314 63 65 selected station 04-09-03 Caller sta tio n 07 Selected cir cui t t 03 -0 9- 11 caller circui 4 selected COS 1 caller co s Selected Rou tin g Cla ss 4 Caller Routing class 00 1 selected Route Pattern caller swi tch ID Selected Facility E TO LINE Caller ANI call Type LIN ord Aud it 7535 tus IN CONVERSATION Rec call sta conference Aud it Queue Status NUL L QUEUE Access Cod e Queue Tim e Code Validation Dialed Number 6314 Acc oun t co de Authorization Code L/Q to CONTINUE CTRL/5 to PAUSE and CTR use CTRL/2 to CANCEL; 19 18:2S 41 TIME STAMP: 10-AUG-20 RECORD NUMBER: 8/10/19 9 I Ans wer Dat e 8/10/19 I End Date 18: 25:46 Start Date 8/1 0/1 18:25:46 I End Ti me 18:25:40 I Ans wer Ti me start Time 6314 64 39 Selected station 04-09-03 Caller Sta tio n selected Circui t 04 -0 8- 13 11 Caller circuit 11 Selected COS s 1 .Caller COS Selected Routin g cl as ler Rou tin g cla ss 1 ed Rou te Pat ter n Cal 001 Sel ect Caller Switch ID Selected Facility E TO LINE caller ANI call Type LIN 7819 ANSWER Record Audit . Call Status Conference Audit Que ue sta tus NULL QUEUE Access cod e Queue Ti me Code validation 6313 Dialed Number Account Code Authorization Code Page 35 EFTA00051550 6314 OUT UE CTRL/S to PAU SE and CTRL/Q to CONTIN Use CTRL/2 to CANCEL; 19 18:27 42 TIME STAMP: 10-AUG-20 I RECORD NUMBER: 8/10/19 Ans wer Dat e 8/1 0/19 I End Date 18: 27:27 Start Date 8/10/19 I Tim e 18:25:46 I End Time 18: 25: 40 I Ans wer start Time 6314 64 39 Selected Station 04-09-03 Caller Sta tio n select ed Cir cui t t 04- 08- 13 11 Caller Circui 11 Selected COs ss 1 Caller cO S Select ed Rou tin g Cla tin g cl as s 1 te Pat ter n caller Rou 001 Selected Rou Caller Switch ID Selected Facility E TO LINE Caller ANT call Type LIN Rec ord Aud it 7819 cal l Sta tus IN CONVERSATION Conferenc e Aud it Queue Status NUL L QUEUE Acc ess co de Que ue Tim e Code Validation Dialed Number 6313 Account Code Authorization Code CONTINUE to CAN CEL ; CTR L/5 to PAUSE and CTRL/Q to Use CTRL /2 19:12 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 43 8/10/19 wer Dat e I End Date 12:55 8/10/19 I Ans I End Time 19: start Date 34 I Ans wer Ti me Start Time 19:12: 6314 63 65 Selected station 04-09-03 Caller Sta tio n selected Cir cui t 03- 09- 07 11 Caller Circuit 4 selected cps as s 1 Caller co s Selected Rou tin g cl Cl as s 4 Pat ter n Caller Routing 001 Selected Route Caller switch ID Selected Facility E TO LINE Caller ANI Call Type LIN Aud it 7931 tus RINGING Record call Sta Conference Audit Queue Status NULL QUEUE Access Cod e Queue Ti me Code validation 6314 Dialed Number Acc oun t. Co de Authorization code TINUE CAN CEL ; CTR L/S to PAUSE and CTRL/Q to CON Use CTRL/Z to 19:13 NUM BER : 44 TIME STAMP: 10-AUG-2019 REC ORD 8/10/19 9 Ans wer Date 8/10/19 I End Date 19: 13:03 8/ 10 /1 I 13:03 I End Ti me Start Date I Ans wer Tim e 19: Start Time 19:12:55 6314 6365 selected Station 04-09-03 Caller Sta tio n Selected Cir cui t 03 -0 9-07 11 Caller Circuit 4 Selected cos ss 1 tin g Cla Caller COS cal ler Rou tin g Cl as s 4 1 Selected Rou sel ect ed Rou te Pat ter n 001 Caller switch ID Selected Facility E TO LINE Cal ler AN I Call Type LIN 7935 ANSWER Record Audit call status conference Audit Que ue Sta tus NULL QUEUE Access Cod e Page 16 EFTA00051551 6314 OUT I Queue Time Code Validation 6314 Dialed Number Account code Authorization Code L/Q to CONTINUE ; CTRL/S to PAUSE and CTR Use CTRL/2 to CANCEL 19:13 45 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 I Ans wer Dat e 8/10/19 I End Date e 19: 13:03 8/ 10 /1 03 I End Tim start Date Ans wer Ti me 19: 13: start Time 19:12:55 I 6365 Selected Station 1 9-03 04-0 Caller Station 03 -0 9- 07 Selected circuit 11 Caller Circuit 4 Selected cos 1 Caller cos ss 4 Selected Routing class n Cal ler Rou tin g Cla select ed Rou te Pat ter 001 Caller switch ID Selected Facility E TO LINE cal ler AN I Call Type LIN D Record Audit 7935 Call Status CONVERSATION BEFORE HOL Conference Audit NULL QUE UE Queue Status Access Code Queue Time Code validation 6314 Dialed Number Account Co de Authorization Code CTRL/Q to CONTINUE CTRL/2 to CAN CEL ; CTRL/S to PAUSE and Use 19:13 NUM BER : 46 TIME STAMP: 10-AUG-2019 RECORD 8/10/19 9 I Ans wer Dat e 8/10/19 I End Date 19: 13:11 Start Date 8/10/1 03 Ans wer Time 19:13:11 I End Time Start Time 19: 13: 6314 63 65 Selected Station 04-09-03 Caller Station 03 -09-07 Selected Cir cuit 11 Caller Cir cui t Selected CO S 4 Cl as s 1 Caller cos Cla ss 4 selected Routing tern Caller Rou tin g Selected Rou te Pat 001 Caller Switch ID Selected Facility E To LINE Caller AN I Call Type LIN 7936 ANSWER Record Audit Cal l Sta tus Confer enc e Aud it Queue sta tus NULL QUEUE Access code Queue Time code Validation 6314 Dialed Number Account Code Authorization Code to CONTINUE RL /2 to CAN CEL ; CTR L/S to PAUSE and CTRL/Q Use CT 19 19:13 47 TIME STAMP: 10-AUG-20 RECORD NUMBER: 8/10/19 Ans wer Dat e 8/1 0/19 I End Date 19: 13:11 Start Date 8/10/19 ) Tim e 19:13:11 I End Time 19: 13: 03 I Ans wer Start Time 6314 63 65 Selected station 04-09-03 Caller station t cui t 03 -0 9- 07 selected Circui 11 caller Cir 4 Selected COS Cal ler CO S Page 17 EFTA00051552 6314 OUT g Class 1. 4 I selected Routin Pa tt er n Caller RoutingIDClass Selected Ro ut e 001 Caller Sw it ch Selected Facility LINE TO LINE BEFORE HOLD Caller ANI 7936 I call Type us CONVERSATION Record Audit dit I Call Stat us NULL QUEUE Conference Au Queue Stat Access Code on I Queue Time Code Validati 6314 Dialed Number Account Coden Code Authorizatio INUE and cTRL/Q to CONT EL; CTRL/S to PAUSE Use CTRL/z to CANC :32 TI ME ST AM P: 10-AUG-2019 20 48 8/10/19 RECORD NUMBER: 10 /19 I End Date er Da te 8/ 20 :32:47 te 8/ 10 /1 9 1 Answ me 20 :3 2: 47 1 End Time Start Da Ti Start Time 20:32:31 1 Answer 6314 n 62 96 I Selected Statio 04-09-03 ll er St at io n 04 I Se le ct ed Ci rcuit Ca 03-09- 11 Caller Circuit 4 I Selected COS ing class 1 Caller COS s 4 I selected Rout e Pattern Cl as I Selected Rout Caller RoutingID 001 Caller'SWitch Selected Facility LINE TO LINE Caller AN I 81 77 Call Type ANSWER Record Audit dit Call status NULL QUEUE Conference Au I Queue status Access Code on I Queue Time code va li da ti 6313 Dialed Number Account Code code Authorization CONTINUE EL ; CT RL /S to PA USE and cTRL/Q to NC Use CTRL/2 to CA 019 20:32 49 TI ME STAMP: 10-AUG-2 RECORD NUMB ER : 8/10/19 te 8/ 10 /1 9 1 End Date 20 :32:54 Da Start Date 8/10/19 I Answer er Ti me 20 :32:47 1 End Time 20:32:31 I An sw Start Time ed station 6314 se le ct 04 -09-03 6296 rcuit Caller Stationt 03 -0 9-04 Selected Ci 11 Caller Circui 4 selected cos ing Class 1 Call er CO S 4 Se lected Rout tt er n class Selected Route ty Pa Caller RoutingID 001 Call er Sw it ch Selected FaciliLINE TO LINE Caller AN I 8177 Call Type IN CONVERSATION Reco rd Au di t Call Status NULL QUEUE Conference Audit Queue Status Access Code on Queue Time Code Validati 6313 Dialed Number Account code Code 1 Authorization NTINUE CT RL /S to PAUS E and CTRL/Q to CO NCEL; Use CTRL/Z to CA 20:38 50 TI ME ST AMP: 10-AUG-2019 RECORD NUMBER: I Page 18 EFTA00051553 6314 OUT 8/10/19 8/ 10 /1 9 1 End oate 20 :38:35 10 /1 9 I An sw er Date 20 :3 8: 35 1 En d Time 8/ er Time Start Date 20 :38:30 I Answ 6314 t Ti me Star se le cted Stationt 04-09-03 n 64 39 le ct ed ci rc ui Caller statio t 04-08-13 Se 11 Caller circui 11 selected cos ing class 1 S Se le cted Ro ut ca ll er CO 1 e Pa tt er n Caller RoutingID Class 00 1 Selected Rout ci lity le ct ed Fa Caller Switch Se Ty pe LINE TO LINE AN I Ca ll ANSWER Caller 8197 call status Record AudiAu t di t eu e st at us NULL QUEUE Conferen ce Qu Access code on Queue Time code va li da ti 6313 Dialed Number Atcount Coden Code • Authorizatio NTINUE to PA US E an d CTRL/Q to CO CANCEL; CTRL/s Use CTRL/2 to 9 20:38 TI ME ST AMP: 10-Au6-201 8/10/19 51 RECORD NUMBER: /1 9 I End Date :38:43 I start Date 8/ 10 /1 9 I Answer Da 20:38:30 I An swer Ti te me 20 8/ :3 10 8: 35 I End Time 6314 20 Start Time Se lected Statio n 04-09-03 64 39 le ct ed Circui t st at io n 13 Se 11 Caller ui t 04-08- Se lected COS 1 Ca ll er Ci rc 11 in g Cl as s CO S se le ct ed Rout er n Caller g Class 1 Selected Route Patt Caller Routin ID 00 1 Sele ct ed Fa ci li ty Caller switch LI NE TO LINE caller ANI 81 97 Call Type IN CONVERSATION Ca ll St atus Record Au di t NULL QUEUE Conference Audi t Queue Status Access Code on Queue Time Code valida ti 6313 Dialed Number Account Code n Code Authorizatio to CONTINUE CT RL /S to PA USE. and CTRL/Q CANCEL; Use CTRL/2 to 9 21:25 TI ME ST AMP: 10-AUG-201 8/10/19 52 RECORD NUMBER: 8/ 10 /1 9 f En d Date 21:25:27 8/ 10 /1 9 I Answer Date 21 :2 5: 27 1 End Time Start Date swer Time t Ti me 21:25:23 1 An 6314 St ar se le ct ed Station 04-09-03 io n 6317 Se le ct ed ci rcuit 11 Caller Stat uit 04-01-13 se le cted CoS 1 call er Ci rc 1 ing cl as s Caller cos ing Class 1 Selected Rout e Pa tt er n Caller Routch ID 001 Selected Rout ty caller sw it Selected Facili LINE TO LINE Ca ll Ty pe caller Asa t 8278 Call Status ANSWER Record Audi dit eu e Stat us NULL QUEUE Conf er en ce Au Qu Access. Codetion Queue Time Code Valida 6313 Dialed Number Account code n code Page 19 Authorizatio EFTA00051554 6314 OUT NTINUE E and CTRL/Q to CO ; CTRL/S to PAUS Use CTRL/Z to CANCEL UG-2019 21:25 53 TIME STAMP: 10-A RECORD NUMBER: 10 /19 I End Date 8/10/19 Da te 8/ 21 :25:50 8/ 10 /1 9 I Answer 21 :2 5: 27 I End Time start Date 21:25:23 I Answer Time Start Time ed Station 6314 6317 Se le ct 04-09-03 Circuit Caller Station 04 -0 1-13 selected ed COS 11 Caller circuit 1 Se le ct g clas s 1 Caller cos 1 selected Routin e Pa tt er n Caller RoutingID Class selected Rout lity 001 call er sw it ch Selected Faci LINE TO LINE Caller AN / 8278 Call Type IN CONVERSATION Re co rd Au di t Call Status NULL QUEUE Conference Audit Queue Status Access Code on I Queue Time Code Vali da ti 6313 Dialed Number 'Account Coden Code Authorizatio NTINUE CT RL /S to PA US E and CTRL/Q to CO EL; Use CTRL/Z to CANC 9 21:36 54 TI ME STAMP: 10-AUG-201 RECORD NUMBER : 1 End Date 8/10/19 Date 8/ 10 /1 9 21 :36:45 ar t Da te 8/ 10/19 I Answer er Ti me 21 :3 6:45 I End Time St 21:36:20 I Answ Start Time n 6314 62 25 Selected statio ui t 04-09-03 Caller stationt -0 8- 11 Se le ct ed circ 11 03 Caller Circui 14 selected cos ing Class 1 caller COS 4 Se lected Rout er n class Selected Route Patt Caller RoutingID 00 1 Fa ci li ty Caller Sw it ch Se le ct ed Call Ty pe LINE TO LINE Caller ANI 83 05 AN SWER Record. Audit dit Call Status NU LL QUEUE St at us Conference Au Queue Access Code on Queue Time Co de Va li da ti 6313 Dialed Number Accoun t Co de de Authorization Co /Q to CONTINUE CA NC EL ; CT RL /S to PAUSE and CTRL Use CTRL/2 to 9 21:37 55 TI ME STAMP: 10-AUG-201 RECORD NUMBER: te 8/10/19 sw er Da te 8/ 10/19 I End Da Ti me 22 :37:20 Da te 8/ 10 /19 I An me 21 :3 6: 45 I End Start Ti Start Time 21:36:20 I Answer 6314 62 25 Selected Stationt 04-09-03 ll er st at io n 8- 11 se le ct ed circui 11 ca 03-0 Caller circuit 14 selected cos g Cl as s 1 Caller COS s 4 Selected Routin e Pa tt er n Cl as Selected Ro lity ut caller RoutingID 001 Caller Switch Selected Faci LINE TO LINE I ca ll Type Caller AN di t 8305 Ca ll st at us IN CONVERSATION Re co rd Au Conference Audit Page 20 EFTA00051555 6314 our I Queue status NULL QUEUE Access Code I Queue Time Code validation Dialed Number 6313 Accoun t Cod e Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL; 21:40 56 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 I Ans wer Dat e 8/10/19 I End oate e 21: 40:18 8/10 /1 40:18 I End Tim start Date Ans wer Tim e 21: Start Time 21:39:52 I 6314 63 67 Selected Station 04-09-03 Caller Statio n Selected Circui t 03 -0 9- 09 11 Caller Circuit 4 Selected cos as s 1 Caller cos selected Routin g cl Rou tin g Cla ss 4 Rou te Pat ter n Caller 001 select ed Caller switch ID Selected Facility E TO LINE Cal ler AN/ Call Type LIN 8322 ANSWER Record Audit call status Con fer enc e Aud it Queue Sta tus NULL QUEUE Access Cod e Queue Time Code validation Dialed Number 6313 Account co de Authorization code L/Q to CONTINUE L/Z to CAN CEL ; CTRL/S to PAUSE and CTR Use CTR 19 21:40 NUM BER : 57 TIME STAMP: 10-AUG-20 RECORD 8/10/19 Ans wer Dat e 8/1 0/19 I End Date 21: 40:35 8/10/19 I Start Date 52 f Ans wer Time 21:40:18 I End Time Start Time 21: 39: 6314 63 67 Selected station 04-09-03 Caller Station 03-09-09 Selected Circuit 11 Caller Cir cui t selected CO S 4 g Cla ss 1 Caller Cos ss 4 selected Routin ter n Caller Rou tin g cla Selected Rou te Pat 001 Caller Switch ID Selected Facility E TO LINE Caller AN I call Type LIN D Record' Audit 8322 Cal l Sta tus CONVERSATION BEFORE HOL conference Audit Queue Status NULL QUEUE Access code Queue Time code validation Dialed Number 6313 Account Code Authorization Code to CONTINUE /2 to CAN CEL ; CTR L/S to PAUSE and CTRL/Q Use CT RL 19 22:28 58 TIME STAMP: 10-AUG-20 I RECORD NUMBER: 8/10/19 1 Ans wer Dat e 8/1 0/19 I End Date 22: 28:53 1 Start Date 8/10/19 I Tim e 22:28:53 1 End Time 22: 28: 44 I Ans wer Start Time 6314 64 49 Selected Station 04-09-03 caller station . 04- 08-05 I) selected Cir cuit Caller Cir cui t Page 21 EFTA00051556 6314 OUT 11 11 Selected cos ing Cl as s 1 Caller COS ing Class Selected Rout Pa tt er n Caller Rout 1 001 Selected Route ty Caller Switch ID Selected FaciliLINE TO LINE AN I Call Ty pe Caller 8418 ANSWER Record Audit dit Call Status NULL QUEUE Conference Au Queue Status Access Code tion I Queue Time Code valida 6313 Dialed Number de Account Co n Code Authorizatio CONTINUE /S to PA US E and CTRL/Q to CANCEL; CTRL Use CTRL/2 to 9 22:29 TI ME ST AMP: 10-AUG-201 8/10/19 : 59 I End Date RECORD NUMBER 8/ 10 /1 9 22 :29:03 10 /1 9 An sw er Date :2 8: 53 I En d Time 8/ er Time 22 Start Date 22:28:44 I Answ 6314 t Ti me Star Se le ct ed Station 04-09-03 n 6449 le ct ed Ci rc ui t 11 Caller Statio ui t 04-08-05 se se le ct ed CO S 1 Caller Ci rc as s S 11 Se le cted Routing Cl n Call er CO g class 1 selected Routelity Pa tt er caller Routin ID 00 1 le ct ed Fa ci caller Switch Se LINE TO LINE BEFORE HOLD Caller ANT t 8418 Call Type CONVERSATION Ca ll status Reco rd Audi NULL QUEUE Conference Audi t Queue status Access Code on Queue Time Code vali da ti 6313 Dialed Number Account Code Code 'Authorization E an d CTRL/Q to CO NTINUE to PA US CANCEL; CTRL/S Use CTRL/2 to 22:58 ME ST AM P: 10-AUG-2019 60 TI 8/10/19 RECORD NUMBER: 8/ 10 /1 9 End Date 22 :58:33 8/ 10 /1 9 Answer Oate 22 :5 8: 33 I End Time Start oate er Ti me 22:58:24 I Answ 6314 start Time Se lected Stationt 04-09-03 n 62 25 le ct ed Circui Caller St at io 03-08- 11 Se 11 ll er ci rc ui t 14 Se lected COs g Cl as s 1 Ca Co s Se le ct ed Routin er n caller 4 Patt Caller. RoutingID Class 001 Selected Route li ty Select ed Fa ci Caller Switch ll Type LINE TO LINE Ca ll er Al a 84 99 ca ANSWER Record Audit dit Call Status NULL QUEUE Au Qu eue Stat us Co nf er en ce Access Codetion Queue Time Code valida 6313 Dialed Number Account coden Code Authorizatio to CONTINUE CT RL /5 to PAUSE and CTRL/Q o CANCEL; Use CTRL/2.t STAMP: 10-AUG22 -2019 22:58 6 1 TI ME RECORD NUMBER: Page EFTA00051557 6314 OUT 8/10/19 8/ 10 /1 9 End Date 22 :58:49 te I End Time 8/ 10 /1 9 I Answer Da 22 :5 8: 33 Start Date 22:58:24 Answer Time 6314 Start Time Se le cted Station 04-09-03 62 25 ct ed Circui t at io n Se le 11 Caller St uit 03-08-11 Se le cted COS 1 Call er ci rc 14 Routin g Cl as s s se le ct ed er n Caller co g Class 4 Selected Rout e Patt Caller Routin ID 00 1 Select ed Fa ci lity Caller switch Type LINE TO LINE ON Call er AN I 8499 Ca ll st at us IN CONVERSATI di t ca ll QU EU E Record Au Audit Queue status NULL Conference Queue Ti me Access codetion Code va li da 6313 Dialed Number Account Co de Code Authorization E and CIRL/Q to CONTINUE RL /S to PA US CANCEL; CT Use CTRL/Z to UG-2019 0 :1 62 TI ME STAMP: 11-A 8/11/19 : 9 I End Date RECORD NUMBER te 8/ 11 /1 me 0:01:40 8/ 11 /1 9 I Answer Da 0: 01 :4 0 I End Ti Start Date er Time t Ti me 0:01:32 I Answ 6314 St ar se le ct ed station 04-09-03 n 6126 le ct ed Ci rcuit 11 caller Stat uit io 02-02-10 se ci rc Se le ct ed COs Cl as s 1 Caller 1 Se lected RoutingPattern Ca ll er co s e Caller Routin g Class 001 selected Rout ty Caller Swit ch ID Selected FaciliLINE TO LINE Call Ty pe Caller ANI t 8574 ll status ANSWER Re co rd Au di t ca eu e St atus NULL QUEUE Confer en ce Au di Qu Access Codetion Queue Time Code Valida 6313 Dialed Number Account Code n Code Authorizatio E and CTRL/Q to CONTINUE /S to PA US CANCEL; CTRL Use CTRL/2 to 019 0 :1 TI ME ST AMP: 11-AUG-2 8/11/19 : 63 RECORD NUMBER 8/ 11 /1 9 I End Date 0:01:53 /1 9 I An sw er Date 01 :4 0 I En d Time 8/11 er Time 0: Start Date 0:01:32 I Answ 6314 Ti me Start se le cted stationt 04-09-03 n 61 26 le ct ed Ci rc ui 11 Caller statio ui t 02-02-10 Se Se le ct ed cOS 1 Caller Ci rc g Clas s er CO S 1 Se le cted RoutinPa tt er n call 1 e Caller Routin ID g Class 001 Selected Rout ci lity le ct ed Fa Caller Switch Se Ty pe LINE TO LINE ON Caller AN t I 8574 ca ll ll Status IN CONVERSATI Reco rd Au di ca NULL QUEUE Conference Au dit Queue Status Access Codetion Queue Time Code vali da 6313 Dialed Number Page 23 Account Code EFTA00051558 6314 OUT de I Authorization Co to CONTINUE EL ; cT RL /S to PAUSE and CTRL/Q NC Use CTRL/Z to CA -2019 0 :27 64 TIME STAMP: 11-AUG RECORD NU MB ER : 8/11/19 Da te 8/ 11 /19 I End Date me 0:27:04 te 8/ 11 /1 9 I Answer 0: 27 :0 4 I End Ti start Da Time Start Time 0:27:00 I Answer 6314 selected Statio n 63 66 04 -09-03 Caller stationt 08 Se le ct ed Circuit 11 03-09- caller circui 4 Selected cos g class 1 Caller COS s 4 Selected Routin e Pa tt er n Cl as Selected Ro lity ut Caller RoutingID 001 Caller Switch Selected Faci LINE TO LINE Call er AN / 8652 Call Type ANSWER Record Audit dit call Status NULL QUEUE Conference Au Queue Status Access Code on Queue Time code Va li da ti 6314 Dialed Number Account Co de de Authorization Co CONTINUE ; cT RL /S to PA USE and CTRL/Q to EL Use CTRL/Z to CANC 019 0 :27 65 TI ME STAMP: 11-AUG-2 RECORD NUMB ER : 8/11/19 te 8/ 11 /1 9 I End Date 0:27:11 8/11/19 I Answ er Da 27:04 I End Time start Date sw er Ti me 0: Start Time 0:27:00 I An 6314 Selected Statio n 63 66 ci rc ui t 04-09-03 Caller Stationt 03 -0 9-08 selected 11 Caller circui 4 selected cos ing Class 1 lected Ro ut Caller COS Class 4 Se e Pa tt er n Caller RoutingID 001 Selected Rout cility er Sw it ch Se le ct ed Fa Call LINE TO LINE Caller ANT 86 52 ' Call Type IN CONVERSATION Record Audit dit Call Stat us Queue Status NULL QUEUE conference Au me Access Code on I Queue Ti Code Validati 6314 Dialed Number Account Code Authorization Code NTINUE CT RL /S to PA US E and CTRL/Q to CO EL; Use cTRL/Z to CANC 0 :28 66 TI ME ST AMP: 11-AUG-2019 RECORD NUMBER: End Date 8/11/19 8/ 11 /1 9 ) 0:28:56 Date ar t Da te 8/11/19 I Answer ri me 0: 28 :5 6 I End Time St 0:28:32 I Answer Start Time n 6314 63 67 Selected Statio ui t 04-09-03 Caller Stationt -0 9- 09 I Se le ct ed Circ 11 03 Caller Circui 4 Selected cos ing Class 1 Caller COs 4 selected Rout e Pattern ll er Ro ut in g cl ass Selected Routlity Ca 001 Caller Sw it ch ID selected Faci LINE TO LINE Ca ll er AN T 8665 I Call Type Record Au di t Page 24 EFTA00051559 6314 OUT ANSWER I Call Status NULL QUEUE Conference Au dit Queue Status Access code on I Queue Time code Validati 6313 Dialed Number de Account Co n code Authorizatio E and cTRL/Q to CONTINUE /S to PA US CANCEL; CTRL Use CTRL/2 to 9 0 :29 TI ME ST AMP: 11-AUG-201 8/11/19 : 67 End Date RECORD NUMBER 8/ 11 /1 9 0:29:08 /1 9 I An sw er Date :5 6 En d Time 8/11 0: 28 start Date er Time t Ti me 0:28:32 I Answ 6314 Star Se le ct ed Station 04-09-03 n 6367 se le ct ed circuit 11 caller St at io 03-0 9- 09 Caller Circui t 4 Selected COS in g Cl as s 1 Caller COS ing class 4 selected Rout e Pattern ut Caller Ro ch ID 001 selected Rout ci lity Caller Swit Selected Fa LINE TO LINE Caller ANI t 8665 Call Type IN CONVERSATI ON Au di Ca ll Status LL QU EU E Reco rd NU conference Au dit Queue status Qu eu e Ti me Access Codetion Code valida 6313 Dialed Number Account Coden code Authorizatio NTINUE to PA US E an d CTRL/Q to CO /S CANCEL; cTRL Use CTRL/2 to 9 0 :40 TI ME ST AMP: 11-AUG-201 8/11/19 : 68 RECORD NUMBER 8/ 11 /1 9 I End Date 0:40:11 8/ 11 /1 9 Answer Date 0: 40 :1 1 I End Time Start Date Answer Ti me 0:40:03 6314 Start Time Se le cted stationt 04-09-03 63 67 I ct ed circui St at io n se le 11 caller ui t 03-09-09 se le cted cos 1 call er ci rc 4 g cl as s s se le ct ed Routin n Caller co ing class 4 Selected Rout e Patter caller Rout ID 00 1 Select ed Fa ci lity caller Switch ll Type LINE TO LINE Call er AN I 88 55 Ca ANSWER Record Audit dit Call Status NULL QUEUE Au Qu eu e Stat us Conf er en ce Access codetion Queue Time Code Valida 6468 Dialed Number Account Coden Code Authorizatio NTINUE to PA US E an d CTRL/Q to CO /S CANCEL; CTRL Use CTRL/2 to I 01 9 0 :4 0 -AUG-2 ER : 69 TIME STAMP: 11 8/11/19 RECORD NU MB I En d Date te 8/ 11 /1 9 0:40:19 11 /1 9 I Answer Da 0: 40 :1 1 I End Time 8/ er Time Start Date 0:40:03 I Answ 6314 t Ti me st ar 1 Se le ct ed Station 6367 Caller station Page 25 EFTA00051560 6314 oUT 04-09-03 03-09-09 Selected Circuit 11 Caller Circuit 4 Selected COS ing Class 1 Caller COs 4 selected Rout e Pattern Caller RoutingID class ut Selected Ro lity ch 001 Selected Faci LINE TO LINE Caller Swit Caller'AN1 8855 Call Type IN CONVERSATION Record Audit dit Call Status NULL QUEUE Conference Au Queue Status Access Code on Queue Time Code validati 6468 Dialed. Number de Account Co n code Authorizatio /Q to CONTINUE NC EL ; CT RL /S to PAUSE and CTRL Use CTRL/2 to CA :52 TI ME ST AM P: 11-AUG-2019 5 70 8/11/19 RECORD NUMBER: /19 I End Date er oa te 8/ 11 me 5:52:03 te 8/ 11 /1 9 1 Answ 5: 52 :0 3 I End Ti start Da Time ar t Time 5:51:39 I Answer 6314 St n • 63 66 selected Statio 04-09-03 ll er St at io n 08 Se le ct ed circuit 11 Ca 03-09- Caller Circuit Se le ct ed cos as s 1 4 g Cl Caller cos 4 Selected Routin e Pa tt er n Caller RoutingID Class Selected Rout lity 001 Ca ll er Sw it ch Selected Faci LINE To LINE Caller AN I 9110 Call Type ANSWER Re co rd Au di t Call Status NULL QUEUE Conference Audit Queue Status Access Code on Queue Time Code vali da ti 6468 Dialed Number Account code Code Authorization CONTINUE ; CT RL /S to PA USE and CTRL/Q to NCEL use CTRL/Z to CA -2019 5 :52 71 TI ME STAMP: 11-AUG RECORD NUMB ER : 8/11/19 te 8/ 11 /1 9 I End Date 5:52:22 8/11/19 1 Answ er Da 52:03 I End Time Start Date sw er Ti me 5: 5:51:39 I An Start Time ed station 6314 Se le ct 04-09-03 6366 circuit Caller stationt 03 -0 9-08 Selected COs 11 Caller Circui 4 selected in g cl as s 1 Selected Ro ut Caller COS 4 ttern Caller RoutingID class 00 1 Selected RouteliPa ty . Selected Fa ci Caller Switch LINE TO LINE ON caller ANI 91 10 Call Type IN CONVERSATI Record Audit dit Call Status NULL QUEUE Conference Au Queue Status Access Code on Queue Time code Validati 6468 Dialed Number Accoun t co de de Authorization co CONTINUE CT RL /S to PA US E and CTRL/Q to NCEL; use CTRL/Z to CA Page 26 EFTA00051561 6314 OUT 9 5 :59 NU MB ER : 72 TIME STAMP: 11-AUG-201 RECORD 8/11/19 I End Date 8/11 /1 9 I An sw er Da te I End Ti me 5:59:11 Start Date sw er Ti me Start Time 5:58:50 I An 6314 p S • selected Station 04-09-03 Caller Trunk Gr ou Selected circ ui t 01 -1 2- 02 11 Caller Circuit 10 7 Selected cos cl as s 1 caller COS selected Rout in g Ro ut in g Cl as s 1 ed Ro ut e Pa tt er n caller Select Caller Switch ID 03 57 Selected FacilityUNK TO LINE caller AN I call Type TR 9123 RINGING Record Audit Call Status confer en ce Au di t Queue St at us NULL QUEUE Access code Queue Time code validation 6313 oialed Number Account Code 9292340357 Authorization Code RL/Q to CONTINUE RL /z to CA NC EL ; CT RL/S to PAUSE and CT use cT :46 ER : 73 TI ME STAMP: 11-AUG-2019 6 RECORD NU MB 8/11/19 9 I An sw er Da te 8/11/19 I End Date 6:46:44 start Date 8/11/1 er Ti me 6: 46 :4 4 I End Time Start Time 6:46:32 I Answ 6314 64 50 Selected station 04-09-03 caller Station 04 -0 9-05 Selected Circuit 11 Caller ci rc ui t Selected CO S Co S 11 ed Ro ut in g Cl as s 1 Ca ll er 1 sele ct Caller Ro ut in g Cl as s ut e Pa tt er n 001 Selected Ro caller switch ID selected FacilityNE TO LINE Caller ANI ca ll Type LI Au di t 9246 at us ANSWER Re cord Call St conferen ce Au di t Queue Stat us NULL QUEUE Access code Queue Time code validation. 6313 Dialed Number Account code Authorization code to CONTINUE to CA NC EL ; CT RL /S to PAUSE and CTRL/Q use CTRL/Z 019 6 :46 74 TIME STAMP: 11-AUG-2 RECORD NUMBER: 8/11/19 sw er Da te 8/ 11 /19 I End Date 6:46:53 Start Date 8/11/19 I An Ti me 6:46:44 I End Time 6:46 :3 2 An sw er Start Time 6314 6450 selected Station 04-09-03 Caller st at io n' selected Ci rc ui t t 04 -0 9- 05 11 caller cirtui 11 Selected cos Cl as s 1 Caller CO S Select ed Ro ut in g 1 n caller Routing Class 00 1 selected *Route Patter caller Sw it ch ID Select ed Fa ci li ty caller ANI Call Type LINE To LINE Record Au di t 92 46 Call st at us IN CONVERSATION Conference Au di t NU LL QUEUE Queue Status Access Co de Queue Ti me Code validation 6313 Dialed Number Page 27 EFTA00051562 6314 OUT Account Coden Code 1 Authorizatio CA NC EL ; cT RL /S to PAUSE and CTRL /Q to CONTINUE Use CTRL/2 to 7 :36 75 TI ME ST AMP: 11-AUG-2019 RECORD NUMBER: te 8/11/19 sw er Da te 8/11/19 I End Da me 7:36:14 te 8/ 11 /19 I An 7: 36 :1 4 End Ti start Da Ti me 7:36:10 I Answer Start Time n 6314 63 30 Selected Statio t 04-09-03 Caller Stationt -0 9- 01 Se le ct ed circui 11 04 9 9 Caller Circui Selected Cos ing Class 1 Caller COS s 1 Selected Rout e Pattern cl as Ro ut caller RoutingID' 001 Selected Caller Switch Selected Facility LINE TO LINE Caller ANI 93 88 Call Type AN SWER Record Audit dit Call status NU LL QUEUE conference Au Queue Stat us Access Code on Queue Time Code Va li da ti 6313 Dialed Number Account co de de Authorization co to CONTINUE EL ; CT RL /S to PAUSE and CTRL/Q NC Use CTRL/2 to CA -2019 7 :36 76 TIME STAMP: 11-AUG RECORD NU MB ER : 8/11/19 Da te 8/ 11 /1 9 I End Date 7:36:25 8/11/19 I Answer 7:36:14 I End Time Start Date 7:36:10 f An sw er Ti me Start Time 6314 30 Se le ct ed Station 04-09-03 at io n 63 le ct ed Ci rc uit call er St 04-09-01 se 11 Caller Circuit 99 Selected COS ing Class 1 selected Ro ut Caller cos class 1 Pattern Caller RoutingID 00 1 Selected Route li ty ed Fa ci Caller, Switch Select pe LINE TO LINE AN I Ca ll Ty caller 93 88 call Status IN CONVERSATION Record Audit dit NULL QUEUE Conference Au Queue Status Access Code on Queue Time Code Va li da ti 6313 Dialed Number Account Code Code Authorization CONTINUE ; CTRL /S to PA USE and CTRL/Q to EL Use CTRL/2 to CANC 9 8 :13 77 TI ME STAMP: 11-AUG-201 RECORD NUMBER : I End Date 8/11/19 Da te 8/ 11 /1 9 8:13:02 ar t Da te 8/11/19 f Answer er Ti me 8: 13 :02 I End Time St 8:12:57 I Answ Start Time n 6314 62 65 Selected Statio ui t 04-09-03 selected Ci rc Caller Stationt 03 -1 1-12 11 Caller Circui 11 Selected COS ing Class 1 ut selected Ro e Pattern Caller COS class 1 Caller RoutingID 001 Selected Rout lity caller Sw it ch Selected Faci Caller AN! Page 28 EFTA00051563 6314 OUT call Type LINE TO LINE 9476 ANSWER Record Audit call status Conference Audit Queue status NULL QUEUE Access Code Queue Time Code validation 6314 Dialed Number Account Code Authorization code CTRL/Q to CONTINUE CTRL/S to PAUSE and use CTRL/2 to CANCEL; 8 :13 76 TIME STAMP: 11-AUG-2019 RECORD NUMBER: 8/11/19 Ans wer Dat e 8/1 1/19 I End Date 8:13:42 Start Date 8/11/19 8:13:02 ( End Time 8: 12 :5 7 I Ans wer Time Start Time 6314 62 65 selected station 04-09-03 caller station 03- 11-12 Selected circuit 11 caller cir cui t selected co s 11 Cl as s 1 caller Cos ss 1 selected Routing tern caller Rou tin g Cla Selected Rou te Pat 001 caller Switch ID Selected Facility E TO LINE Caller AN I call Type LIN 9476 IN CONVERSATION Record Audit Call status Conference Audit Queue Status NULL QUEUE Access code Queue Time code validation Dialed Number 6314 Account Code Authorization Code to CONTINUE RL /2 to CAN CEL ; CTR L/S to PAUSE and CTRL/Q 'Use CT 19 8 :20 79 TIME STAMP: II-AUG-20 RECORD NUMBER; 8/11/19 8/11/19 End Date 8/1 1/1 9 I Ans wer Date I End Ti me 8:20:29 Start Date 7 I Ans wer Ti me 8:20:29 8:20 :2 Start Time 6314 14 Selected Station 04-09-03 Caller Tru nk Gro up selected Cir cui t t 04- 16- 02 11 Caller Circui 2 1 55 selected cos 1 Caller CO S selected Rou tin g Cla ss Caller Routin g cl as s Pat ter n Selected Route Caller switch to 96 04 selected Facility NK TO LINE caller ANI Call Type TRU Aud it 9523 sta tus ANSWER Rec ord Call Conference Audit Queue Status NULL QUEUE Acc ess Co de Queue Tim e . code Validation Dialed Number 6313 Account code 9732079604 Authorization code CONTINUE tO CAN CEL ; CTR L/S to PAUSE and CTRL/Q to Use CTRL/2 8 :20 TIME STAMP: 11-AUG-2019 RECORD NUMBER: 80 8/11/19 8/11/19 I End Date Start Date 8/11/19 I Answer Date 8:20:29 I End Time 8:20:30 me 8: 20 :2 7 I Answer Time start Ti Page 29 EFTA00051564 6314 OUT n 6314 14 Selected statio t 04-09-03 Caller Trunk Grou p 04-16-02 Selected Circui 11 Call er Ci rc ui t 255 selected cos ing class 1 Caller cos 1 Selected Rout Pattern Caller RoutingID class selected Ro ut e it ch Selected FaciliTR ty Caller Sw 9604 UNK TO LINE Caller ANI 9519 call Type IN CONVERSATION Record Audit Call Status NULL QUEUE Conference Audit Queue Status Access code Queue Time Code validation 6313 Dialed Number Accoun t Co de de 9732079604 Authorization Co /Q to CONTINUE NC EL ; CT RL /S to PAUSE and CTRL Use CTRL/2 to CA 8 :20 81 TI ME ST AMP: 11-AUG-2019 : 8/11/19 I RECORD NUMBER 11/19 I End Date /19 Answ er Da te 8/ End Time 8:20:30 Da te 8/ 11 8: 20 :3 0 start Time 8:20:30 I Answer Start Time 6314 S Selected Stationt 04-09-03 Caller Trunk Grou p -0 1 Se le ct ed Circui 11 01-12 Caller Circuit 1 07 Selected cos g Cl as s 1 Selected Ro ut in Caller cos Clas s 1 e Pa tt er n Caller RoutingID Selected Rout ty Caller switch selected FaciliTRUNK TO LINE Caller AN I 9519 Call Type ANSWER Record Audit Call Status NULL QUEUE Conference Audit Queue status Access Code on Queue Time code Va li da ti Dialed Number Account Code Code Authorization NTINUE and CTRLA to CO NCEL; CTRL/S to PAUSE Use CTRL/2to CA -2019 8 :20 82 TIME STAMP: 11-AUG RECORD NUMBER: /19 I End Date 8/11/19 Da te 8/ 11 8:20:32 8/11/19 f Answer 8: 20:30 I End Time Start Date 8:20:30 I An sw er Ti me Start Time 6314 5 Selected stationt 04-09-03 ou p rc ui caller Trunk Gr 01 -1 2-01 selected Ci 11 Caller Circuit 107 selected COS g Cl as s 1 lected Ro ut in Caller cos Class 1 se Pa tt er n Caller RoutingID Selected Route ty Call er Sw it ch selected FaciliTRUNK TO LINE Caller AN I Call Type FORE HOLD rd Au di t 9519 Ca ll Stat us CONVERSATION BE Reco t NULL QUEUE conference Audi Queue Status Access Code Queue Time Code Validation Dialed Number Account Code Code Authorization NTINUE and CTRL/Q to CO NCEL; CTRL/S to PAUSE Use CTRL/2 to CA Page 30 EFTA00051565 6314 OUT 19 8 :26 83 TIME STAMP: 11-AUG-20 RECORD NUMBER: 8/11/19 9 1 Ans wer Dat e 8/11/19 I End Date 8:26:59 8/11/1 8:26:59 I End Ti me Start Date 26 :5 3 I Ans wer Time Start Time 8: 6314 62 61 Selected Station 04-09-03 Caller Station 03- 09- 03 Selected Circuit 11 Caller Circuit 4 Selected COS as s 1 Caller cos selected Routing ternCl Rou tin g cla ss 4 Rou te Pat caller 001 selected Caller Switch ID Selected Facility Caller AN I Call Type LINE TO LINE 95 56 ANSWER Record Audit Call Status Conferenc e Au di t Queue sta tus NULL QUEUE Access Code Queue Time Code validation 6314 Dialed Number Account Code Authorization Code to CONTINUE L/Z to CAN CEL ; CTR L/S to PAUSE and CTRL/Q Use CTR 8 :27 84 TIME STAMP: 11-AUG-2019 RECORD NUMBER: 8/11/19 Ans wer Dat e 8/ 11 /19 1 End Date 8:27:21 Start Date 8/11/19 I Tim e 8:26:59 I End Time 8: 26 :5 3 I Ans wer Start Time 6314 62 61 Selected Station 04-09-03 Caller Station 03- 09- 03 Selected Circuit 11 caller Cir cui t Selected cos 4 ss 1 Caller COS as s 4 Selected Routing Cla ter n Caller Rou tin g Cl Selected Route Pat 001 Caller Switch ID Selected Facility E TO LINE caller ANI call Type LIN Rec ord Aud it 9556 Call Sta tus CON VERSATION BEFORE HOLD conference Audit Queue Status NULL QUEUE AcC ess co de Queue Tim e Code validation 6314 Dialed Number Acc oun t Cod e Authorization code CONTINUE to CAN CEL ; CTR L/5 to PAUSE and CTRL/Q to Use cTRL/z 8 :32 85 TIME STAMP: 11-AUG-2019 RECORD NUMBER: 8/11/19 Ans wer Date 8/11/19 I End Date 8:32:54 8/1 1/1 9 8:32:54 I End Ti me Start Date 8:32:4 8 Ans wer Tim e Start Time 6314 63 63 Selected Station 04-09-03 caller Sta tio n selected cir cui t 03 -0 9- 06 11 Caller Circuit 4 Selected cOS ss 1 Caller CO S selected Rou tin g Cla g cla ss 4 Pat ter n Caller Routin 001 Selected Route Caller Switch ID Selected Facility E TO LINE Caller ANT Call Type LIN Aud it 9579 tus ANSWER Record Call sta Conference Audit Queue Status NULL QUEUE Access co de Queue Tim e Code validation Page 31 EFTA00051566 6314 OUT 6313 Dialed Number Account Code Code Authorization CONTINUE ; CT RL /S to PA USE and CTRL/Q to EL Use CTRL/2 to CANC 019 8 :34 86 TI ME STAMP: 11-AUG-2 RECORD NUMB ER : End Date 8/11/19 Da te 8/ 11 /1 9 8:34:18 8/ 11 /1 9 I Answer 8: 32 :5 4 I End Time Start Date 8:32:48 1 Answer Time Start Time Station 6314 se le ct ed 04-09-03 633 rcuit caller Stationt 03 6 -09 -06 I Selected ci 11 Caller circui 4 selected cos ing Class 1 Selected Ro ut Caller cos 4 Pattern Caller RoutingID Class 00 1 selected Route li ty Selected Fa ci Caller Switch pe LI NE TO LINE caller AN I 79 call Ty CONVERSATION 95 us IN Record Audit dit call Stat NU LL QUEUE Conference Au Queue Status Access code Queue Time code validation 6313 Dialed Number Account Code Code Authorization INUE RL /S to PA US E and CTRL/Q to CONT NCEL; CT Use CTRL/2 to CA 8 :38 87 TI ME STAMP: 11-AUG-2019 I RECORD NUMBER : I End Date 8/11/19 te 8/ 11 /1 9 8:38:25 t Da te 8/ 11/19 Answer Da Ti me 8: 38 :2 5 End Time star 8:38:22 I Answer start Time n 6314 5 selected statio ui t 04-09-03 Caller Trunk Gr oup 01 Se le ct ed Circ 11 01 -1 2- caller Circuit 10 7 selected cos ing class 1 Caller Cos 1 Selected Rout e Pattern ll er Ro ut in g cl ass Selected Rout lity Ca caller Sw it ch ID 4483 Selected Faci TRUNK TO LINE Ca ll er AN 1 9612 call Type ANSWER Record Audit dit Call status NULL QUEUE Queue St at us Conference Au Access.Code on ti I Queue Time Co de Va li da 6313 Dialed Number Account co de de 6092764483 Authorization Co /Q to CONTINUE CA NC EL ; CT RL /S to PAUSE and CTRL Use CTRL/2 to :38 TI ME ST AM P: 11-AUG-2019 8 88 8/11/19 RECORD NUMBER: /19 I End Date er Da te 8/ 11 me 8:38:27 te 8/ 11 /1 9 I Answ me 8: 38 :2 5 I End Ti Start Da 8:38:22 I Answ er Ti Start Time 6314 S Selected stationt 04 -09-03 ll er Tr un k Gr ou p 01 se le ct ed circui 11 ca 01-12- Caller circuit 10 7 Selected cos ing class 1 caller Cos 1 Selected Rout Pattern cl as s Selected Ro ut e Caller. RoutingID Caller switch Page 32 EFTA00051567 6314 OUT 4483 selected Facility NK TO LINE caller ANI Call Type TRU 9612 IN CONVERSATION Record Audit cal l Sta tus conference Audit Queue Sta tus NULL QUEUE Access code Queue Time code validation Dialed Number . 6313 Account Code 6092764483 Authorization Code to CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/Q Use CTRL/2 19 8 :44 89 TIME STAMP: 11-AUG-20 RECORD NUMBER: 8/11/19 I start Date 8/11/19 I Ans 6 I Ans wer wer Da Tim te e 8/1 1/1 9 I End Date 8:44:49 I End Time 8:44:49 start Time 8:44:2 6314 6261 Selected station 01 14-09-03 caller statio n selected Cir cui t t 03- 09- 03 caller Circui 4 Selected cos 1 Caller cos 4 sel ected Routing class n Caller Routin g Cla ss selected Rou te Pat ter 001 Caller Switch ID Selected Facility E TO LINE Caller ANI call Type LIN Aud it 9658 tus ANSWER Rec ord Call Sta Conference Audit Queue Status NULL QUEUE Access co de Queue Tim e code validation 6313 Dialed Number Account code Authorization code i/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/2 to CANCEL; 8 :44 90 TIME STAMP: 11-AUG-2019 RECORD NUMBER: 8/11/19 9 I Ans wer Dat e 8/11/19 I End Date 8:44:58 8/ 11 /1 :49 I End Ti me Start Date Ans wer Tim e 8: 44 Start Time 8:44:26 I 6314 62 61 selected Station 04-09-03 caller Sta tio n selected Cir cuit 03- 09- 03 11 caller Circuit 4 selected cos as s 1 Caller co s selected Rou tin g cl as s 4 ter n caller Routing cl 001 Selected Route Pat caller switch /D selected Facility E TO LINE caller ANI Call Type LIN it 96 58 IN CONVERSATION Record Aud Call Status L QUEUE conference Audit Queue Status NUL Access co de Queue Ti me Code Validation 6313 Dialed Number Account code de • Authorization co CTRL/Q to CONTINUE ; CTRL/S to PAUSE and use CTRL/2 to CANCEL 19 8 :47 1 91 TIME STAMP: 11-AUG-20 RECORD NUMBER: 8/11/19 e 8/11/19 I End Date 8:47:07 8/11/19 I Answer Dat 8:47:07 End Time I Start Date 8:47:00 t Answer TimePage 33 I Start rime EFTA00051568 6314 OUT 6314 5 Selected station 04-09-03 Caller Trunk Group 01-12-01 Selected Cir cui t 11 Caller circuit 107 selected COS s 1 caller COS selected Rou tin g cl as 1 Caller Routing Class Selected Route Pat ter n Caller Switch ID 6678 Selected Facility NK TO LINE Caller ANI Call Type TRU 9676 ANSWER Record Audit Call Sta tus Conference Audit Queue status NULL QUEUE Access code Queue Tim e code validation Dialed Number 6313 Accoun t Cod e 5296678 Authorization Code 646 L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/2 to.CANCEL: 8 :47 92 TIME STAMP: 11-AUG-2019 RECORD NUMBER: 8/11/19 9 ( Ans wer Dat e 8/11/19 I End Date 8:47:50 8/11 /1 7:07 I End Ti me Start Date Ans wer Tim e 8:4 Start Time 8:47:00 I 6314 up selected Station 04-09-03 Caller Trunk Gro Selected Circui t 01 -1 2- 01 11 Caller circuit 107 Selected cos 1 caller cos Sel ect ed Routing class ler Rou tin g Cla ss 1 ed Rou te Pat ter n Cal select Caller Switch ID 66 78 Selected Facility K TO LINE Cal ler AN / Call Type TRUN 9676 /N CONVERSATION Record Audit cal l Status Con fer enc e Aud it Que ue sta tus NULL QUEUE Access Cod e Queue Time code validation Dialed Number 6313 Account Cod e 5296678 Authorization Code 646 L/Q to CONTINUE CT RL /2 to CAN CEL ; CTRL/S to PAUSE and CTR Us e 10:26 93 TIME STAMP: 11-AUG-2019 RECORD NUMBER: 8/11/19 Dat e 8/1 1/19 End Date 26:24 8/11/19 I Ans wer End Time 10: start Date 21 I Ans wer Time 10:26:24 Start Time 10 :2 6: 6314 62 70 Selected Station 04-09-03 Caller Station 02-06-12 Selected cir cuit 11 Caller Cir cui t • Selected co s 14 cl as s 1 I Caller cos ss 4 Selected Routing tern Caller Rou tin g Cla Selected Rou te Pat 001 Caller Switch ID Selected Facility E TO LINE caller ANI call Type LIN 9909 ANSWER Record Audit Cal l Sta tus Confer enc e Aud it Queue sta tus NULL QUEUE Access code Queue TiMe code validation Dialed. Number 6313 Account Code I Authorization Code to CONTINUE ' L/Z to CA NC EL ; CTR L/S to PAUSE and CTRL/Q Use CTR Page 34 EFTA00051569 6314 OUT 10:26 94 TIME STAMP: 11-AUG-2019 RECORD NUMBER: 8/11/19 I Ans wer Date 8/11/19 I End Date 10: 26:27 8/ 11 /1 9 26:24 I End Ti me Start Date 21 I Ans wer Ti me 10: Start Time 10:26: 6314 6270 Selected station 04-09-03 Caller Sta tio n 12 Selected Cir cui t 02- 06- 11 Caller Circuit 14 selected COS 1 caller CO S Selected Rou tin g Cla ss Cla ss 4 Pat ter n Caller Routing 001 Selected Route Caller Switch /D Selected Facility E To LINE Caller ANI call Type LIN 9909 IN CONVERSATION Record Audit Cal l status Conference Audit Queue status NULL QUEUE Access Cod e Queue Tim e Code validation 6313 Dialed Number Acc oun t Co de Authorization Code CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/Q to Use CTRL/2 10:49 95 TIME STAMP: 11-AUG-2019 RECORD NUMBER: 8/11/19 9 I Ans wer Da te 8/11/19 I End Date 10: 49:07 Start Date 8/ 11 /1 10: 49:07 I End Ti me I Wer Ti me start Time 10:49:03 AnS 6314 Gro up 14 I Selected Stationt 04-09-03 Caller Tru nk 02 I Selected Cir cui 04- 16- 11 Caller Circuit 15 5 Selected cos 1 Caller co s Selected Rou tin g cla ss Caller Routing Class selected Route Pattern ID ty Caller Swi tch 4006 I selected FaciliTRUNK TO LINE I Cal ler AN I I call Ty pe 35 ANSWER Record Audit Call Status Con fer enc e Aud it Queue sta tus NULL QUEUE AcCesS Cod e I Queue Time code validation oialed. Number 6313 Account Co de 9734204008 Authorization code CTRL/Q to CONTINUE' e CT RL /2 to CAN CEL ; CTRL/5 to PAUSE and Us 10:49 NUM BER : 96 TIME STAMP: 11-AUG-2019 RECORD 8/11/19 /1 9 1 Ans wer Da te 8/11/19 I End Date 10: 49:08 Start Date 8/ 11 10:49:07 I End Ti me 10: 49: 03 I Ans wer Time Start Time 6314 up 14 I Selected Station 04-09-03 Caller Trunk Gro selected Circui t 04 -1 6- 02 11 Caller circuit 25 5 selected cos ss caller cOS selected Routin g Cla 1 Caller Routing Class Selected Route Pattern Caller Switch ID 4008 Selected Facility NK TO LINE Caller AN I call Type TRU Record Audit 33 Call Status IN CONVERSATION Confer enc e Aud it Queue Sta tus NULL QUEUE Access Code Queue Time Code validation Page 35 EFTA00051570 6314 oUT 6313 Dialed Number • Acco un t Co de de 9734204008 Authorization Co NTINUE CT RL /S to PA US E and CTRL/Q to CO NCEL; Use CTRL/Z to CA 10:49 97 TI ME STAMP: 11-A0G-2019 RECORD NUMBER: End Date 8/11/19 8/ 11 /1 9 I 10:49:08 t Da te 8/ 11 /19 j Answer Date me 10 :4 9: 08 I End Time Star Ti start Time 10:49:08 I Answer 6314 Selected Statio n t 04-09-03 Caller Trunk Gr oup 1-12 -02 Se le ct ed circui 11 0 Caller circuit 1 07 selected cos ing Class 1 Caller cos 1 Selected Rout e Pattern ll er Rout in g Cl ass t selected Ro ut Ca ID Fa cility Caller Sw it ch I Se le ct ed Call Ty pe TRUNK TO LINE Caller Am 33 ANSWER Record Audit dit Call Status NULL QUEUE Conference Au Queue Stat us Access Code on Queue Time co de va li da ti Dialed Number Account Code Code Authorization INUE and CTRL/Q to CONT NCEL; CTRL/S to PAUSE Use CTRL/2 to CA :49 TI ME ST AM P: 11-A0G-2019 10 98 8/11/19 RECORD NUMBER: 11/19 I End Date 9 I An sw er Date 8/ End Time 10 :49:09 Da te 8/ 11 /1 me 10 :4 9: 08 Start 10:49:08 I Answer Ti start Time n 6314 S Selected statio 04-09-03 oup Ci rcuit Caller Trunk Gr 01-12- 02 se le ct ed 11 Caller circuit 10 7 Selected COS g cl as s 1 Caller COS s 1 Selected Routin e Pa tt er n cl as Selected Rout lity Caller RoutingID Caller Switch Selected Faci TRUNK TO LINE Caller AN I 33 Call Type IN CONVERSATION Record Audit dit Call Status NULL QUEUE Conference Au Queue Status Access code on Queue Time code va li dati Dialed Number Account Code code Authorization INUE and cTRL/Q to CONT NCEL; CTRL/S to PAUSE Use CTRL/2 to CA -2019 10:54 99 TIME STAMP: 11-AUG RECORD NUMBER: 8/11/19 Da te 8/ 11 /1 9 I End Date 10 :54:24 swer 8/11/19 I Answ :54:24 I End Time Start Date er Ti me 10 Start Time 10:54:20 I An 6314 65 se le ct ed Station 04-09-03 62 rcuit Caller stationt 03 -1 1-12 Selected Ci 11 caller Circui 11 Selected cos g Cl as s 1 Selected Ro ut in Caller cos as s 1 • caller Routing Cl Page 36 EFTA00051571 6314 OUT 001 I Sel ected Route Pattern ID Selected Facility I Caller Switch I Caller ANT I call Type LINE TO LINE 66 ANSWER Record Audit I Call Sta tus 1 1 Conference Audit Access Code Code validation Dialed Number oun t co de 6314 I Queue Status I Queue Tim e NULL QUEUE 1 Acc Code 1 Authorization L/Q to CONTINUE ; CTRL/S to PAUSE and CTR Use CTRL/2 to CANCEL 19 10:54 NUM BER : 10 0 TIME STAMP: 11-AUG-20 REC ORD 8/11/19 I Ans wer Date 8/11/19 I End Date 10:54:53 8/ 11 /1 9 10:54:24 I End Ti me Start Date Ans wer Tim e Start Time 10:54:20 6314 6265 Selected station 04-09-03 Caller Sta tio n Selected Cir cui t t 03 -1 1- 12 11 Caller circui 11 Selected COS ss 1 Caller CO S Selected Rou tin g Cla g Cla ss 1 ter n Caller Routin 001 Selected Route Pat Caller switch ID selected Facility Caller AN' Call Type LINE TO LINE Record Aud it 66 Call Sta tus IN CONVERSATION Conference Aud it Queue Status NUL L QUEUE Access Cod e Queue Ti me Code Validation 6314 Dialed Number Account Code Authorization code CTRL/Q to CONTINUE ; CTRL/S to PAUSE and Use CTRL/Z to CANCEL 19 11:10 101 TIME STAMP: 11-AUG-20 RECORD NUMBER: 8/11/19 e ( End Date Start Date 8/11/19 I Answer Dat e I End Time 11:10:08 11:09:55 I Ans wer Tim Start Time 6314 6381 Selected Station 04-09-03 caller Station 04-01-01 Selected Circui t 11 • Caller Circuit 4 Selected cos 1 Caller Cos Selected Rou tin g Cla ss 4 n Caller Routing Class 001 Selected Route Patter Caller Switch ID Selected Fac ili ty Caller ANI Call Type LINE TO LINE 315 RINGING Record Audit Call Status Conference Audit Que ue Sta tus NULL QUEUE Access code Queue Time Code validation Dialed Number 6313 Account Cod e Authorization code L/Q to CONTINUE ; CTRL/S to PAUSE and CTR Use CTRL/2 to. CANCEL 19 11:12 102 TIME STAMP: 11-AUG-20 I RECORD NUMBER: 8/11/19 1 e 8/11/19 I End Date 8/11/19 I Answer Dat Page 37 1 Start Date EFTA00051572 6314 oUT 11:12:51 1 Ans wer Ti me 11:12:51 I End Time Start Time 11:12:48 6314 up 5 Selected Station 04-09-03 Caller Tru nk Gro 01 Selected ci rc ui t t 01 -1 2- 11 Caller Circui 1 Selected cos ss 1 Caller co s Selected Rou tin g cla g cla ss 1 I Pat ter n Caller Routin 1 Selected Route Caller Switch ID 4483 Selected Facility NK TO LINE Caller ANI Call Type TRU Aud it 120 tus ANSWER Record I Call Sta NULL QUEUE Conference Audit 1 Que ue Sta tus Access co de 1 Queue Ti me Code Validation Dialed Number 6313 Accoun t co de Code 6092764483 1 Authorization CONTINUE CAN CEL ; cT RL /s to PAUSE and CIRL/Q to Use CTRL/2 to 11:13 NUM BER : 10 3 TIME STAMP: 11-AUG-2019 REC ORD 8/11/19 9 I Ans wer Dat e 8/11/19 I End Date 11: 13:07 8/1 1/1 12:51 I End Ti me Start Date Ans wer Tim e 11: Start Time 11:12:48 I S Selected station 1119-03 caller Trunk Group 01 -1 2- 01 Selected Circuit 11 caller Circuit 10 7 Selected cos 1 Caller co s Selected Rou tin g cla ss Rou tin g cla ss 1 ed Rou te Pat ter n Cal ler Sel ect Caller switch ID 44 83 selected Facility NK TO LINE caller ANI call Type TRU D Record Audit 120 call Status CONVERSATION BEFORE HOL L QU EUE Conference Audit Queue Status NUL Access code Queue Time Code Validation Dialed Number 6313 Accoun t Co de 2764483 Authorization Code 609 CTRL/Q to CONTINUE CTRL/S to PAUSE and Use CTRL/2 to CANCEL; 11:13 NUM BER : 10 4 TIME STAMP: 11-AUG-2019 RECORD 8/11/19 9 I Ans wer Da te 8/11/19 I End Date 11: 13:28 start Date 8/11 /1 11:13:28 End Ti me 11: 13: 28 I Ans wer Time :Start Time 6314 up 5 Selected Station 04-09-03 Ciller Trunk Gro f Selected Circuit 01 -12- 01 11 Caller circuit 10 7 Selected cos as s 1 Caller cos cl Selected Routing tern 1 caller Routing class Selected Route Pat Caller switch ID Selected Facility NK TO LINE caller AN I call Type TRU 120 ANSWER Record Audit call Status Confer enc e Aud it Queue sta tus NULL QUEUE Access Code Queue Time Code Validation Dialed Number Account code Authorization Code Page 38 EFTA00051573 6314 OUT NTINUE CT RL /S to PA US E and MLA to CO EL; use CTRL/2 to CANC -2019 11:13 MB ER : 10 5 TINE STAMP: 11-AUG 8/11/19 RECORD NU 11 /1 9 1 End pate Da te 8/ 11 :13:32 Start Date 8/11/19 Answer er Ti me 11 :13:28 1 End Time 11:13:28 I An sw Start Time 6314 Se le ct ed Station 04 -09-03 S caller Trunk Gr oup 01 -1 2- 01 Selected Circuit 11 Caller Circuit 107 selected COS ing class 1 call er co s. 1 se lected Rout tt er n Class selected Route Pa Caller RoutingID ty ca ll er Sw it ch Selected FaciliTR UNK TO LINE FORE MOLD Caller AN / ca ll Ty pe 12 0 call Status CONVERSATION BE Record Audit dit NULL QUEUE conference Au Queue Status Access Code on Queue Ti me Code validati Dialed Number Account Coden Code Authorizatio INUE and CTRL/Q to CONT EL; CTRL/S to PAUSE Use CTRL/Z to CANC -2019 11:31 6 TIME STAMP: 11-AUG RECORD NUMBER: 10 /1 9 1 End Date 8/11/19 Date 8/ 11 11 :31:16 ar t Da te 8/11/19 I Answer er Ti me 11 :3 1: 16 1 End Time St 11:31:12 I Answ Start Time n 6314 62 61 selected Statio ui t 04-09-03 Caller Station 03 -0 9- 03 Selected Circ 11 Caller circuit 4 Selected cos ing Class 1 Caller Cos 4 se lected Rout n Class Selected Route Patter Caller RoutingID 001 Fa ci li ty 8 caller Sw it ch se le ct ed LI NE LINE TO caller ANI 21 4 Call Type AN SW ER Record Audit Call Status NULL QUEUE conference Audit Queue Status Access code on Queue Time Code validati 6314 Dialed. Number Account code Code Authorizatioh NTINUE CT RL /S to PA US E and CTRL/Q to CO EL; Use CTRL/2 to CANC 11:31 10 7 TI ME ST AMP: 11-AUG-2019 RECORD NUMBER: 8/11/19 sw er Da te 8/ 11/19 1 End Date me 11 :31:33 t Da te 8/ 11 /19 1 An Ti me 11 :3 1: 16 I End Ti star 11:31:12 I Answer Start Time n 6314 62 61 Selected Statio t 04-09-03 Caller Stationt 9- 03 se le ct ed circui 11 03-0 Caller Circui 4 Selected cos ing Class 1 Caller COs s 4 selected Rout e Pattern Clas Ro ut caller RoutingID 001 Selected 8 Caller Switch selected Facility LI NE TO LI NE 'Caller AN! t 21 4 Call Type IN CO NV ER SA TION Record Audi dit Call Status LL QU EU E Conference Au I Queue status NU Access Code Page 39 EFTA00051574 6314 ouT I Que ue Time Code validation I I Dialed Number 6314 I Account code I Authorization Code L/Q to CONTINUE CTRL/5 to PAUSE and CTR use CTRL/2 to CANCEL; 11:31 NUM BER : 10 8 TIME STAMP: 11-AUG-2019 RECORD 8/11/19 I Ans wer Dat e 8/11/19 ( End Date 11: 31:39 8/11/1 9 11:31:39 End Time Start Date 31: 35 I Ans wer Time Start Time 11: 6314 62 61 Selected Station 04-09-03 caller station 03- 09- 03 Selected circuit 11 Caller Circuit 4 selected cos 1 Caller cos Selected Routing tern Cla ss Rou tin g cl as s 4 Rou te Pat Caller 001 Selected caller Switch ID Selected Facility E TO LINE Caller AN I Call Type LIN 214 ANSWER Record Audit Cal l Sta tus Confer enc e Aud it Queue Sta tus NULL QUEUE Access Code Que ue Ti me Code validation 6314 Dialed Number Account code Authorization Code to CONTINUE RL /2 to CAN CEL ; cTR L/S to PAUSE and CTRL/Q Use CT 11:31 TIME STAMP: 11-AUG-2019 RECORD NUMBER: 109 8/11/19 Ans wer Dat e 8/1 1/19 I End Date 11: 31:45 Start Date 8/11/19 ( Ti me 11:31:39 t End Time 11: 31: 35 Ans wer Start Time 6314 6261 selected Station 04-09-03 Cal ler Sta tio n Select ed cir cui t cui t 03- 09- 03 Caller cir 4 selected Cos Caller cos selected Routing cla ss 4 caller Routing class 001 sel ect ed Rou te Pattern Caller switch ID Selected Facility E TO LINE caller AN I Call Type LIN 214 IN CONVERSATION Record Audit Call Sta tus conferenc e Aud it Queue Status . NULL QUEUE Acc ess cod e Que ue Ti me Code validation Dialed Number 6314 Account code Authorization code CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/Q to use CTRL/Z 19 12:11 TIME STAMP: 11-AUG-20 RECORD NUMBER: 110 8/11/19 9 I Ans wer Date 8/11/19 I End Date 12: 11:06 8/1 1/1 12:11:06 End Ti me Start Date 12:11: 02 I Ans wer Tim e Start Time 6314 6480 I selected Station 04-09-03 Caller Sta tio n 05 I Select ed Cir cui t t 02- 03- 11 Caller Circui 11 I Selected CoS Caller CO S Page 40 EFTA00051575 6314 oUT 1 1 I Sel ected Routing class n • Caller Routing Class 001 I Select ed Rou te Pat ter Caller switch ID I Selected FaciliLIN ty Caller ANI e E TO LINE 360 ( call Typ ANS WER Record Audit I Call status conference Audit ( Queue Sta tus NUL L QUEUE Access Code I Queue Time Code validation Dialed Number 6313 Account Cod e Authorization Code CTRL/C1 to CONTINUE CT RL /2 to CANCEL ; CTRL/S to PAUSE and use 12:12 111 TIME STAMP: 11-AUG-2019 'RECORD NUMBER: 8/11/19 e 8/11/19 End Date 8/11/19 I Ans wer Dat 12: 12:14 Start Date 02 I Ans wer Time 12:11:06 I End Time Start Time 12: 11: 6314 64 80 Selected Station 04-09-03 caller Station 02- 03-0S Selected circuit 11 Caller ci rc ui t Selected co s 11 Cla ss 1 caller cos Cla ss 1 Selected Routing tern Caller Rou tin g Selected Rou te Pat 001 Caller Switch ID Selected Facility E TO LINE caller ANI Call Type LIN 360 IN CONVERSATION Record Audit Cal l Sta tus Conferenc e Aud it Queue sta tus NUL L QUEUE Access Code Queue Time code validation Dialed Number 6313 Account code Authorization Code to CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/Q use CTRL /2 12:14 TIME STAMP: 11-AUG-2019 RECORD NUMBER: 112 8/11/19 Ans wer Dat e 8/11/19 I End Date 12: 14:33 8/11/19 12:14:33 I End Time Start Date Start Time 12: 14: I 02 Ans wer Ti me 6314 62 61 Selected Station 04-09-03 Caller Station 03- 09- 03 Selected Circuit 11 Caller cir cui t Selected COS ler co s 4 ed Rou tin g Cl as s 1 cal cl as s 4 Select ter n Caller Rou tin g Selected Rou te Pat 001 caller Switch ID selected Facility caller ANI Call Type LINE TO LINE Aud it 366 tus ANSWER Rec ord Call Sta Conferenc e Aud it Queue status NULL QUEUE Acc ess Code Que ue Ti me Code Validation 6314 Dialed Number Account Code Authorization code to CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/Q use CTRL/2 12:14 NUM BER : 11 3 TIME STAMP: 11-AUG-2019 REC ORD I Page 41 EFTA00051576 6314 out 8/11/19 Ans wer Dat e 8/11/19 End Date 9 14:47 start Dat Start Time e 8/1 12: 1/1 14: I 02 Ans wer Tim e 12:14:33 End Tim e 6314 12: 6261 selected Station 04-09-03 Caller Station 03- 09-03 Selected cir cui t cal ler Cir cui t selected cos 11 caller cOS 4 tin g cla ss 1 ss 4 selected Rou cal ler Rou tin g Cla ter n 001 selected Route Pat caller Switch ID Selected Facility Caller ANI 366 cal l Type LINE TO LINE Record Audit Call Sta tus IN CONVERSATION conference Audit Queue Status NULL QUEUE Access code Queue Tim e code validation Dialed Number 6314 Account Cod e Authorization Code CONTINUE use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 114 TIME STAMP: 11-AUG-2019 12:24 8/11/19 I End Date 8/11/19 8/1 1/1 9 Ans wer Dat e e 12: 24:14 Start Date Answer Time 12:24:14 End Tim Start Time 12:23:58 Selected Station 6314 caller station 6261 cui t 04-09-03 caller circuit 03-09-03 selected cir 11 4 Sel ect ed cos Caller Cos selected Rou tin g cla ss 1 caller Routing Class 4 001 selected Route Pattern Caller Switch ID Selected Facility Caller ANI 403 cal l Type LINE TO LINE Record Audit Call Status ANSWER Conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6313 Account Code Authorization Code TINUE L/S to PAUSE and CTRL/Q to CON use CTRL/2 to CANCEL; CTR 24 RECORD NUMBER: 115 TIME STAMP: 11-AUG-2019 12: 8/11/19 I End Date 8/11/19 start Date 8/11/19 I Answer Date 12: 24: 14 End Tim e 12: 24:39 rt Tim e 12: 23: 58 I Ans wer Time Sta selected station 6314 Cal ler sta tio n 626 1 04-09-03 03-09-03 Selected Circuit caller circuit 4 selected cos 11 caller COS 4 Sel ect ed Rou tin g class 1 caller Routing Class 001 select ed Rou te Pat ter n Caller switch to selected Facility Caller AN/ 403 call Type LINE TO LINE Record Audit Call Status IN CONVERSATION conference Audit Que ue Sta tus NUL L QUEUE Access code Queue Time code validation Dialed Number 6313 Account Code Authorization Code Page 42 EFTA00051577 6314 OUT Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 116 TIME STAMP: 11-AUG-2019 12:26 RECORD. NUMBER: 8/11/19 End Date 8/11/19 Start Date 8/11/19 I Answer Date 12:26:08 12:25:50 I Answer Time 12:26:08 I End Time Start Time 6227 Selected Station 6314 caller Station 04-09-03 Caller Circuit 04-08-06 Selected Circuit 11 Selected COS 11 Caller cos selected Routing Class 1 Caller Routing class 1 001 Selec ted Route Patte rn Caller switch ID selected Facility caller ANT LINE TO LINE Record Audit • 411 Call Type Call Status ANSWER conference Audit NULL QUEUE Access Code Queue Status Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE TIME STAMP: 11-AUG-2019 12:26 1 RECORD NUMBER: 117 8/11/19 I End Date 8/11/19 start Date 8/11/19 I Answer Date 12:26:19 12:25:50 1 Answer Time 12:26:08 I End Time Start Time 6227 Selected Station 6314 Caller Station Selected Circuit 04-09-03 caller circuit 04-08-06 11 Selected COS 11 Caller COS Selected Routing Class 1 Caller Routing Class 1 Caller switch ID 001 Selected Route Pattern caller ANT Selected Facility 411 Call Type LINE TO LINE Record Audit IN CONVERSATION Conference Audit Call Status Queue Status NULL QUEUE Access Code Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 118 TIME STAMP: 11-AUG-2019 12:38 8/11/19 1 End Date 8/11/19 Start Date 8/11/19 1 Answer Date 12:38:30 12:38:25 I Answer Time 12:38:30 I End Time start Time 6266 1 Selected Station 6314 Caller Station selec ted Circu it 04-0 9-03 Caller Circuit 03-08-09 11 selected COS 11 caller cos 1 Caller Routing Class 1 selected Routing Class Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility 459 Call Type LINE TO LINE Record Audit call Status ANswER Conference Audit Page 43 EFTA00051578 6314 OUT I Queue status NULL QUEUE Access code code validation I Queue Time Dialed Number 6313 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 119 TINE STAMP: 11-AUG-2019 12:38 RECORD NUMBER: 8/11/19 I End Date 8/11/19 Start Date 8/11/19 I Answer Date 12:38:43 12:38:25 I Answer Time 12:38:30 I End Time Start Time 6266 selected Station 6314 Caller station 04-09-03 Caller circuit 03-08-09 selected Circuit 11 selected Cos 11 Caller cos 1 caller Routing Class 1 selected Routing Class caller switch ID 001 Selected Route Pattern Caller ANT selected Facility 459 call Type LINE TO LINE Record Audit IN CONVERSATION conference Audit call Status Queue Status NULL QUEUE Access Code code validation Queue Time Dialed Number 6313 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 120 TINE STAMP: 11-AUG-2019 13:0 RECORD NUMBER: 8/11/19 1 End Date 8/11/19 Start Date 8/11/19 I Answer Date 13:00:57 13:00:43 1 Answer Time 13:00:57 1 End Time start Time S selected Station 6314 caller Trunk Group circu it 04-09 -03 01-12-03 selec ted .Caller Circuit 11 Caller COS 107 selected COS 1 Selected Routing class 1 Caller Routing Class Caller Switch /0 selected Route Pattern caller ANI 5308 Selected Facility 512 call Type TRUNK TO LINE Record Audit s ANSWER Call Statu Conference Audit NULL QUEUE Access Code Queue Status Code Validation Queue Time Dialed Number 6313 AcCount Code Authorization code 9177045308 use CTRL/Z to CANCEL; CTRLiS to PAUSE and CTRL/Q to CONTINUE 121 TIME STAMP: 11-AUG-2019 13:1 RECORD NUMBER: 8/11/19 1 End Date 8/11/19 Start Date 8/11/19 I Answer Date 13:01:18 13:00:43 I Answer Time 13:00:57 1 End Time Start Time 5 I Selected Station 6314 Caller Trunk Group 04-09-03 caller circuit 01-12-03 I selected Circuit Page 44 EFTA00051579 6314 OUT caller cot 107 selected cos 11 Caller Routing class 1 selected Routing class 1 Caller switch ID selected Route Pattern Caller ANI 5308 selected Facility Record Audit 512 Call Type TRUNK TO LINE conference Audit Call status IN CONVERSATION Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code 9177045308 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 122 TIME STAMP: 11-AUG-2019 13:11 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 13:11:25 I Answer Time 13:11:29 End Time 13:11:29 Caller station 6326 Selected station 6314 Caller Circuit 04-12-01 Selected circuit 04-09-03 caller cos 14 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 selected Route Pattern caller AN/ Selected Facility Record Audit 546 call Type LINE TO LINE Conference Audit Call status ANSWER Access code Queue status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account code Authorization code use CTRL/no CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 123 TIME STAMP: 11-AUG-2019 13:11 Start Date 8/11/19 Answer Date 8/11/19 I End Date 8/11/19 Start Time 13:11:25 I Answer Time 13:11:29 End Time 13:11:35 caller station 6326 Selected station 6314 Caller Circuit 04-12-01 selected Circuit 04-09-03 caller cos • 14 selected COS 11 caller Routing class 4 Selected Routing class 1 caller switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 546 call Type LINE TO LINE conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6313 Account Code Authorization code use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 124 TIME STAMP: 11-AUG-2019 13:14 Page 45 EFTA00051580 6314 OUT 1I start Date Start Time 8/11/19 I Answer Date 13:14:43 I Answer Time 8/11/19 I End Date 13:14:56 I End Time 8/11/19 13:14:56 I 1 Caller station 6247 I Selected Station 6314 Page 46 EFTA00051581 6314 OUT GDR ...? OISP /AFTER 08-08-19 /SELECTED-STATION=6314 --- CDR Data --- RECORD NUMBER: 1 TIME STAMP: 9 -AUG-2019 14:6 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date End Time 14:06:08 start Time 14:05:41 I Answer Time 14:06:08 6454 Selected Station 6314 Caller station 04-09-03 Caller Circuit 04-11-15 Selected circuit Caller cos 11 Selected cos 11 1 selected Routing Class 1 caller Routing class Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1182 call Type LINE TO LINE Conference Audit call Status ANSWER Access code Queue status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 2 TIME STAMP: 9 -AUG-2019 14:6 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Date 14:06:22 Start Time 14:05:41 I Answer Time 14:06:08 I End Time Caller station 6454 Selected station 6314 caller circuit 04-11-15 Selected Circuit 04-09-03 caller cos 11 Selected cos 11 caller Routing Class 1 Selected Routing class 1 Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 1182 call Type LINE TO LINE Conference Audit call Status IN CONVERSATION Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 3 TIME STAMP: 9 -AUG-2019 14:25 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Date 14125:07 start Time 14:25:01 I Answer Time I End Time Caller Station 6376 Selected Station 6314 03-13-06 Selected Circuit 04-09-03 Caller Circuit 11 caller cos 4 I Selected cos 4 IV Selected Routing class 1 Caller Routing Class caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1420 I Call Type LINE TO LINE Page 1 EFTA00051582 I Conference Audit Access code code validation 6334 OUT I Call Status I Queue Status I Queue rime RINGING NULL QUEUE ! Dialed Number Account Code Authorization code 6313 CTRL/5 to PAUSE and CTRL/Q to CONTINUE I Use CTRL/2 to CANCEL; RECORD NUMBER: 4 TIME STAMP: 9 -AUG-2019 14:25 8/ 9/19 End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 14:25:16 14:25:07 1 Answer Time 14:25:16 I End Time Start Time 6376 Selected Station 6314 caller station 04-09-03 Caller circuit 03-13-06 selected circuit 4 Selected COS 11 Caller cos 1 caller Routing Class 4 Selected Routing Class Caller switch ID 001 Selected Route Pattern Caller ANI selected Facility 1422 Call Type LINE TO LINE Record Audit ANSWER conference Audit Call Status Queue Statu s NULL QUEUE Access Code Queue Time code validation Dialed Number 6313 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE S TIME STAMP: 9 -AUG-2019 14:25 RECORD NUMBER: 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 14:25:46 14:25:07 1 Answer Time 14:25:16 I End Time Start Time 6376 Selected station 6314 Caller Station 04-09-03 Caller circuit 03-13-06 Selected Circuit 4 selected COS 11 Caller cos 1 Caller Routing class 4 selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility 1422 Call Type LINE TO LINE Record Audit IN CONVERSATION conference Audit Call Status Queue status NULL QUEUE Access Code Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 6 TIME STAMP: 9 -AUG-2019 15:48 RECORD NUMBER: I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 15:48:36 15:48:01 I Answer Time I End Time Start Time 6467 I Selected Station 6314 Caller Station Page 2 EFTA00051583 6314 OUT 03-03-04 selected Circuit 04 09-03 caller circuit 11 caller cos 11 selected Cos 1 selected Routing class 1 caller Routing Class Caller Switch ID 001 selected Route Pattern caller ANI Selected Facility 1935 Call Type LINE TO LINE Record Audit RINGING conference Audit call Status Queue Status NULL QUEUE Access Code code validation Queue Time Dialed Number 6313 Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 7 TIME STAMP: 9 -AUG-2019 16:4 8/ 9/19 End Date 8/9/19 Start Date 8/ 9/19 I Answer Date 16:04:09 Start Time 16:04:00 I Answer Time 16:04:09 I End Time 6363 I Selected station 6314 caller station 04-09-03 caller circuit 03-09-06 I Selected Circuit 11 caller cos 4 selected cos A Selected Routing class 1 caller Routing class Caller switch ID 001 selected Route Pattern caller ANI Selected Facility 2022 Call Type LINE TO LINE Record Audit ANSWER Conference Audit Call Status Queue status NULL QUEUE Access code Code validation Queue Time Dialed Number 6314 Account Code Authorization code Use cTRL/z to CANCEL; CTRL/S to PAUSE and.CTRL/Q to CONTINUE RECORD NUMBER: 8 TIME STAMP: 9 -AUG-2019 16:4 8/ 9/19 I End Date 8/9/3.9 Start Date 8/ 9/19 Answer Date 16:04:49 Start Time 16:04:00 I Answer Time 16:04:09 I End Time 6363 selected Station 6314 caller Station 04-09-03 Caller circuit 03-09-06 selected circuit 4 selected cos 11 caller cos 1 caller Routing class 4 selected Routing class Caller switch /D 001 selected Route Pattern Caller ANI Selected Facility 2022 Call Type LINE TO LINE Record Audit IN CONVERSATION Conference Audit call status Access code Queue status NULL QUEUE code validation Queue Time Dialed Number 6314 Account Code I Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE Page 3 EFTA00051584 6314 OUT 9 TIME STAMP: 9 -AUG-2019 16:45 RECORD NUMBER: 8/ 9/19 End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 16:45:41 Start Time 16:45:23 I Answer Time 16:45:41 I End Time 187 Selected station 6314 Caller Station 04-09-03 Caller Circuit 04-12-07 I Selected Circuit 11 Selec ted COS 11 Caller COS 1 caller Routing Class 1 Selected Routing Class 001 Selec ted Route Patte rn Caller Switch ID Caller ANI Selected Facility 2201 Call Type LINE TO LINE Record Audit call Status ANSWER Conference Audit NULL QUEUE Access Code Queue Status Code validation Queue Time Dialed Number 6314 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 10 TIME STAMP: 9 -AUG-2019 16:45 RECORD NUMBER: Answer Date 8/ 9/19 End Date 8/ 9/19 Start Date 8/ 9/19 16:45:52 Start Time 16:45:23 I Answer Time 16:45:41 I End Time 1487 Selected Station 6314 caller Station 04-09-03 Caller Circuit 04-12-07 Selected Circuit 11 Selected COS 11 Caller cos 1 caller Routing class 1 Selected Routing Class 001 selected Route Patte rn caller switch ID Caller ANI selected Facility 2201 Call Type LINE TO LINE Record Audit IN CONVERSATION conference Audit Call status Queue Status NULL QUEUE Access code Code Validation Queue Time Dialed Number 6314 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 11 TIME STAMP: 9 -AUG-2019 17:23 Answer Date 8/ 9/19 End Date 8/ 9/19 .Start Date 8/ 9/19 17:23:38 17:23:33 I Answer Time 17:23:38 I End Time Start Time 6271 Selected station 6314 Caller Station Selected Circuit 04-09-03 Caller Circuit 03-13-11 4 Selected cos 11 Caller COS 1 caller Routing Class 4 selected Routing class Caller Switch ID 001 Selected Route Pattern selected Facility 42 Caller ANI LINE TO LINE Record Audit 2332 Call Type Call Status ANSWER conference Audit NULL QUEUE Access Code Queue Status Code Validation Queue Time Dialed Number 6314 Page 4 EFTA00051585 6314 OUT Account Code I Authorization code CONTINUE use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 17:23 RECORD NUMBER: 12 8/ 9/19 I End Date 8/ 9/19 start pate 8/ 9/19 I Answer Date 17:23:38 End Time 17:23:45 start Time 17:23:33 I Answer Time Selected Station 6314 Caller station 6271 04-09-03 03-13-11 Selected Circuit Caller Circuit 4 Selected COs 11 Caller Cos sel ect ed Rou tin g Cla ss 1 Caller Routing Class 4 Pat ter n 001 Selected Route Caller switch ID Selected Facility 42 Caller ANI Call Type LIN E TO LIN E Record Audit 2332 TRA NSF ER REQ UEST Cal l Sta tus Conference Audit Queue Status NUL L QUE UE Access code Queue Time code Validation Dialed Number 6314 Acc oun t Cod e Authorization Code CONTINUE Use cTRL/z to CANCEL; CTRL/S to PAUSE and cTRL/Q to TIME STAMP: 9 -AUG-2019 17:23 I RECORD NUMBER: 13 8/ 9/19 I End Date 8/9/19 Start Date 8/ 9/19 I Answer Date 17:23:45 End Time 17:23:45 Start Time 17:23:45 I Answer Time Selected Station 6314 Caller Trunk Group 14 04- 09-03 04-16-01 Select ed Cir cui t caller Circuit Selected cos 11 Caller COS 255 1 1 Selected Routing class caller Routing Class Selected Route Pattern Caller Switch ID Selected Facility 42 Caller ANI Call Type TRU NK TO LINE Record Audit 2332 ANS WER call Sta tus Conference Audit Queue status NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number ' 6314 Accoun t Code Authorization code CONTINUE use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 17:23 RECORD NUMBER: 14 8/ 9/19 I End Date 8/ 9/19 8/ 9/19 Answer Date 17:23:46 Start Date Ans wer Time 17:23:45 End Time Start Time 17: 23: 45 I Selected Station 6314 Caller Trunk Group 14 04-09-03 04-16-01 Selected Circuit caller circuit ' Selected COS 11 255 1 caller cos 1 selected Routing class caller Routing Class Selected Route Pattern Caller Switch ID Selected Facility 42 Caller ANI Page 5 EFTA00051586 6314 OUT 2332 call Type TRUNK TO LINE Record Audit IN CONVERSATION Conference Audit I Call status Queue Status NULL QUEUE Access Code code validation Queue Time Dialed Number 6314 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE 15 TIME STAMP: 9 -AUG-2019 17:32 RECORD NUMBER: 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 17:32:23 End Time 17:32:23 Start Time 17:32:17 I Answer Time 6225 Selected Station 6314 Caller Station 04-09-03 Caller Circuit 03-08-11 Selected Circuit 14 selected cos 11 Caller COS Selected Routing Class 1 Caller Routing Class 4 001 Selected Route Patte rn caller Switch ID Caller ANT Selected Facility 2392 Call Type LINE To LINE Record Audit call Status ANSWER Conference Audit NULL QUEUE Access code Queue Status Code Validation Queue Time Dialed Number 6313. Account Code Authorization Code use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 16 TIME STAMP: 9 -AUG-2019 17:32 RECORD NUMBER: Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 17:32:44 start Time 17:32:17 I Answer Time 17:32:23 I End Time 6225 selected Station 6314 Caller Station ted circ uit 04-09 -03 Caller Circuit 03-08-11 Selec 14 Selected cos 11 Caller COS Selected Routing Class 1 Caller Routing Class 4 caller Switch ID 001 Selected Route Pattern Caller AN! Selected Facility 2392 Call Type LINE TO LINE Record Audit Call Status IN CONVERSATION conference Audit NULL QUEUE Access Code Queue Status code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 17 TIME STAMP: 9 -AUG-2019 17:32 8/ 9/19 I End Date 8/ 9/19 I Start Date 8/ 9/19 I Answer Date 17:32:56 17:32:49 I Answer Time 17:32:56 End Time Start Time Page 6 EFTA00051587 6314 OUT Selected station 6314 Caller Station 6265 t 04-09-03 03-11-12 Selected Cir cui Caller circuit Sel ect ed cos 11 caller cos 11 g Cla ss 1 1 Selected Rou tin Caller Routing Class Selected Route Pattern Caller switch ID 001 Selected Facility caller' ANI 2397 Call Type LINE TO LINE Record Audit Call Sta tus ANS WER conference Audit Queue Status NULL QUEUE Access code Queue Time code validation Dialed Number 6314 Account Cod e Authorization Code CONTINUE Use CTRL/7 to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 17:33 RECORD NUMBER: 18 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 17:33:00 17:32:49 I Answer Time 17:32:56 I End Time Start Time selected Station 6314 Caller Station 6265 04-09-03 03-11-12 Selected circuit caller circuit Sel ect ed cos 11 Caller cos 11 Cla ss 1 1 Selected Routin g Caller Routing Class 001 selected Route Pattern Caller Switch ID Selected Facility Caller ANI call Type LINE TO LINE Record Audit 2397 IN CONVERSATION Call Status conference Audit Que ue Sta tus NUL L QUEUE Access Code Queue Time code validation Dialed Number 6314 • Account.Code Authorization Code CONTINUE use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 19 TIME STAMP: 9 -AUG-2019 18:18 8/ 9/19 End Date 8/9/19 Start Date 8/ 9/19 I Answer Date 18: 30 I End Time 18:18:30 18:18:24 I Answer Time 18: start Time Selected Station 6314 Caller Station 6265 04-09-03 03-11-12 Selected Circuit Caller circuit Selected Cos 11 caller COS 11 1 1 selected Routing Class Caller Routing Class 001 Selected Route Pattern Caller Switch ID Selected Facility taller ANI call Type LINE TO LINE Record Audit 2560 ANSWER Call status Conference Audit Queue Sta tus NULL QUEUE Access code Queue Time Code Validation Dialed Number 6314 Account Code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to Page 7 EFTA00051588 6314 OUT RECORD NUMBER: 20 TIME STAMP: 9 -AUG-2019 18:19 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date 18:19:30 Start Time 18:18:24 I Answer Time 18:18:30 I End Time 6265 Selected Station 6314 caller station Selected circu it 04-09 -03 Caller Circuit 03-11-12 11 Caller cOS 11 Selected Cos 1 selected Routing Class 1 caller Routing Class caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility 2560 Call Type LINE TO LINE Record Audit Call Statu s IN CONVERSATION Conference Audit NULL QUEUE Access Code Queue Status code Validation Queue Time Dialed Number 6314 Account Code Authorization code Use CTRL/Z to cANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 21 TIME STAMP: 9 -AUG-2019 19:3 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 19:03:21 19:03:12 I Answer Tillie 19:03 :21 I End Time Start Time 6365 Selected station 6314 caller Station 04-09-03 Caller Circuit 03-09-07 Selected Circuit 4 selected cos 11 Caller cos 1 Caller Routing Class 4 Selected Routing Class caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility 2720 I call Type LINE TO LINE Record Audit ANSWER Conference Audit Call Status Queue status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6314 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 22 TIME STAMP: 9 -AUG-2019 19:3 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date End Time 19:03:30 19:03:12 I Answer Time 19:03:21 Start Time 6365 Selected station 6314 Caller station 04-09-03 caller Circuit 03-09-07 selected Circuit 4 Selec ted cos 11 caller cos Selected Routing Class 1 Caller Routing class 4 Caller Switch ID 001 Selected Route Pattern caller ANI selected Facility 2720 Call Type LINE TO LINE Record Audit IN CONVERSATION conference Audit Call Status Queue Status NULL QUEUE Access Code Queue Time Code validation Page 8 EFTA00051589 6314 OUT Dialed Number 6314 IAccount code Authorization Code use cTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 23 TIME STAMP: 9 -AUG-2019 19:6 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date End Tim e 19: 06:12 08 I Ans wer Time 19:06: 12 start Tim e 19: 06: ) Selected Station 6314 caller station 6265 cui t 04-09-03 03-11-12 Sel ect ed Cir Caller Circuit 11 Selected cos 11 Caller cos Sel ect ed Rou tin g Cla ss 1 Caller Routing class 1 te Pat ter n 001 Selected Rou caller switch ID selected Facility Caller ANI 2729 Call Type LINE TO LINE Record Audit Cal l Sta tus ANSWER Conference Audit Que ue Status NULL QUEUE Access Code Que ue Time Code validation Dialed Number 6314 Accoun t Cod e Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 24 TIME STAMP: 9 -AUG-2019 19:6 8/ 9/19 I End Date 8/9/3.9 rt Dat e 8/ 9/1 9 Ans wer Date End Tim e 19: 06:25 sta Answer Time 19:06:12 Start Time • 19:06:08 Selected station 6314 Caller Station 6265 Circui t 04-09-03 03-11-12 Select ed caller Circuit 11 selected COS 11 Caller Cos select ed Rou tin g Cla ss 1 Caller Routing Class 1 tch ID 001 Selected Route Pattern Caller Swi Selected Facility Caller ANT 2729 Call Type LINE TO LINE Record Audit Call sta tus IN CONVERSATION Conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6314 Account cod e Authorization Code CONTINUE use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 25 TIME STAMP: 9 -AUG-2019 19:13 I Start Date 8/ 9/1 9 Ans wer oate 8/ 9/19 I End Date 19:13:32 End Time 8/ 9/19 19:13:32 Start Time 19:13:23 I Answer Time Selected Station 6314 Caller Trunk Group 14 cui t 04-09-03 Caller circuit 04-16-03 I selected Cir 11 255 Sel ect ed cos caller COS selected Rou tin g Cla ss 1 :Caller Routing Class 1 Sel ect ed Route Pattern Caller switch ID Page 9 EFTA00051590 6314 oUT 1965 I selected Facil i ty I caller ANI 2747 I call Type TRUNK TO LINE Record Audit Call Status ANSWER Conference Audit Que ue Sta tus NULL QUEUE Access code I Queue Time code validation Dialed Number 6314 Account Code 5 I Authorization code 908578196 PAUSE and cTRL/Q to CONTINUE use CTRL/Z to CANCEL; CTRL/S to RECORD NUMBER: 26 TIME STAMP: 9 -AUG-2019 19:13 8/ 9/19 I End Date 8/ 9/19 start Date 8/ 9/19 I Answer Date 19:13: 32 End Tim e 19: 13:33 rt Tim e 19: 13: 23 Ans wer Time sta selected station 6314 caller Trunk Group 14 cui t 04r09-03 04-16-03 sel ect ed cir caller circuit 255 selected cos 11 • caller cos Selected Routing Cla ss 1 caller Routing Class 1 selected Route Pattern caller switch to 1965 selected Facility Caller ANI 274 5 call Type TRUNK TO LINE Record Audit Cal l Sta tus IN CONVERSATION conference Audit Queue sta tus NULL QUEUE Access code Que ue Tim e Code validation Dialed Number 6314 Account Code Authorization Code 9085781965 PAUSE and CTRL/Q to CONTINUE Use CTRL/Z to CANCEL; CTRL/S to RECORD NUMBER: 27 TINE STAMP: 9 -AUG-2019 19:13 8/ 9/19 End Date 8/ 9/19 8 9/19 Answer Date 13:33 Start Date start Time 19:13 /13:33 Answer Time 19:13:33 I End Tim e 6314 19: 5 selected station caller Trunk Group 01-12-02 I sel ect ed Cir cui t 04-09-03 caller Circuit 107 selected cos 11 Caller cos Sel ect ed Rou tin g Cla ss 1 caller Routing class 1 swi tch ID selected Route Pattern Caller Selected Facility caller ANT 274 5 call Type TRUNK TO LINE Record Audit cal l sta tus ANSWER Conference Audit Que ue status NULL QUEUE Access code Que ue Tim e Code validation Dialed Number Account code Authorization code to PAUSE and CTRL/Q to CONTINUE use cIRL/Z to CANCEL; CTRL/5 RECORD NUMBER: 28 TIME STAMP: 9 -AUG-2019 19:14 I start Date start Time 8/ 9/19 Answer Date 19:13:33 I Answer Tim e 8/ 9/19 19: Page 10 13: 33 I End Date End Time 8/ 9/19 19:14:56 EFTA00051591 6314 OUT 5 selected Station 6314 Caller Trunk Group ted circ uit 04-09-03 caller circuit 01-12-02 selec 107 selected COS 11 caller cos ted Routi ng class 1 Caller Routing class 1 selec caller switch ID selected Route Pattern Caller ANT selected Facility 2745 Call Type TRUNK TO LINE ReCord Audit . IN CONVERSATION conference Audit call Status Queue Status NULL QUEUE Access code code validation Queue Time Dialed Number Account Code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 29 TIME STAMP: 9 -AUG-2019 19:27 8/ 9/19 1 End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date End Time 19:27 :10 19:26:57 I Answe r Time 19:27 :10 I start Time 6379 selected Station 6314 Caller Station ted circ uit 04-09-03 Caller Circu it 03-0 9-11 selec 4 selected cos 11 Caller COS selec ted Routi ng clas s 1 caller Routi ng Clas s 4 caller Switch ID 001 Selected Route Pattern caller ANI selected Facility 2781 Call Type LINE TO LINE Record Audit s ANSWER Conference Audit call statu Queue Statu s NULL QUEUE Access Code Queue Time Code valid ation Dialed Number 6313 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRI/Q to CONTINUE RECORD NUMBER: 30 TIME STAMP: 9 -AUG-2019 19:28 8/ 9/19 I End Date 8/ 9/19 start Date 8/ 9/19 I Answer Date End Time 19:28:11 Start Time 19:26:57 Answer Time 19:27:10 6379 selected station • 6314 caller Station 04-09-03 caller Circuit 03-09-11 selected Circuit 4 selected cos 11 caller Cos 1 Caller. Routing class 4 Selected Routing Class caller switch ID 001 selected Route Pattern caller ANI Selected Facility 2781 call Type LINE TO LINE Record Audit IN CONVERSATION Conference Audit call status Queue status NULL QUEUE Access Code Queue Time code validation Dialed Number 6313 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE Page 11 EFTA00051592 6314 our 49 RECORD NUMBER: 31 TIME STAMP: 9 -AUG-2019 19: 8/ 9/19 I End Date 8/ 9/19 e 8/ 9/1 9 Ans wer Date e 19: 49:25 Start Dat 19:49:25 End Tim Start Time 19:49:18 I Answer Time selected station 6314 Caller Station 6450 t 04-09-03 04-09-05 Selected Cir cui Caller Circuit Sel ect ed COS 11 caller coS 11 g Cla ss 1 1 Selected Routin Caller Routing Class Sel ect ed Rou te Pat ter n Caller switch ID 001. Selected Facility Caller ANI 2835 call Type LINE TO LINE Record Audit Call Status ANSWER Conference Audit Que ue sta tus NULL QUEUE Access Code Queue Tim e Code validation Dialed Number 6314 Account code Authorization Code TINUE ' to PAUSE and cTRL/Q to CON Use CTRL/2 to CANCEL; CTRL/S RECORD NUMBER: 32 TIME STAMP: 9 -AUG-2019 19:49 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 49:25 End Time 19:49:49 19:49:18 Answer Time 19: start Time Selected Station 6314 Caller station 6450 04-09-03 04-09-05 selected Circuit Caller Circuit 11 Select ed COS 11 Caller COS Selected Routing.Class 1 Caller Routing Class 1 ter n 001 Selected Rou te Pat Caller switch ID selected Facility Caller ANI 2835 Call Type LINE TO LINE Record Audit Call Status IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6314 Account Code Authorization code CONTINUE Use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 21:59 RECORD NUMBER: 33 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date 21:59:46 I Answer Time 21:59:46 End Time Start Time 21:59:27 selected station 6314 Caller Station 6363 04-09-03 03-09-06 Selected Circuit caller Circuit Selected COS 11 Caller COs 4 1 4 selected Routing Class Caller Routing Class Selected Rou te Pat ter n Caller Switch ID 001 Selected Facility Caller ANI 3074 Call Type LINE To LINE Record Audit Call Status ANSWER conference Audit Queue status NULL QUEUE Access Code Queue Time Code validation Page 12 EFTA00051593 6314 OUT 6314 I Dialed Number I Account Code Code Authorization CONTINUE to CAN CEL ; CTR i/S to PAUSE and CTRL/Q to Use CTR L/Z 21:59 34 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 wer Dat e 8/ 9/ 19 ) End Date 21: 59:47 8/ 9/19 I Ans Start Date 27 I Ans wer Tim e 21:59:46 ) End Time Start Time 21: 59: 6314 63 63 Selected Station 04-09-03 Caller Station 03 -0 9- 06 Selected circuit 11 Caller Cir cui t Selected COS 4 ss 1 Caller COS cla ss 4 Selected Routing Cla ter n Caller Rou tin g Selected Rou te Pat 001 Caller Switch ID Selected Facility E TO LINE Caller ANI Call Type LIN Aud it 3074 Sta tus IN CONVERSATION Rec ord Call Conferenc e Aud it Queue Status NUL L QUEUE Acc ess Cod e Queue Ti me Code validation Dialed Number 6314 Acc oun t Cod e Authorization Code CONTINUE to CAN CEL ; CTR L/S to PAUSE and cTRL/Q to Use CTRL/Z 16:52 35 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 I Ans wer Date 8/10/19 I End Date me 16: 52:50 start oate 8/1 0/1 16:52:50 End Ti 16:52: 46 ) Ans wer Ti me Start Time 6314 6450 Selected station 04-09-03 Caller sta tio n 05 Selected Cir cui t t 04- 09- 11 Caller Circui 11 Selected COS ss 1 Caller co s Selected Rou tin g Cla g Cla ss 1 ter n Caller Routin ID 001 Selected Route Pat caller switch Selected Facility E TO LINE Caller AN/ Call Type LIN Aud it 74 90 tus ANSWER Record Call Sta Conference Audit Queue Status NULL QUEUE Access Cod e Queue Ti me Code Validation Dialed Number 6313 Accoun t Co de Authorization Code TINUE CAN CEL ; cTR L/S to PAUSE and CTRL/Q to CON Use CTRL/Z to 16:53 36 TIME STAMP: 10-AUG-2019 RECORD NUMBER: te 8/10/19 /1 9 1 Ans wer Da te 8/10/19 I End Da Ti me 16: 53:14 Start Date 8/ 10 Ti me 16: 52: 50 I End 16:52:46 I Ans wer Start Time 6314 64 50 selected Station 04-09-03 Caller Sta tio n 05 selected cir cui t 04- 09- 11 caller Circuit 11 selected COS Cla ss 1 Caller CO S selected Rou tin g Cla ss 1 caller Routing Page 13 EFTA00051594 6314 OUT n 001 Selected Route Patter Caller Switch /0 Selected Fac ili ty Caller ANI Call Type LINE TO LINE 7490 IN CONVERSATION Record Audit Call Status conference Audit Queue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6313 Account code Authorization code L/Q to CONTINUE ; CTRL/S to PAUSE and CIR use CTRL/2 to CANCEL 16:59 37 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 I Ans wer Da te 8/10/19 I End Date 16: 59:13 8/10 /1 9 13 1 End Ti me Start Date 16:59:00 I Ans wer Tim e 16: 59: start Time 6314 63 65 Selected Station 04-09-03 Caller Statio n 07 selected Cir cui t 03- 09- 11 Caller circuit 4 Selected COS 1 Caller co s Selected Routin g Cla ss Rou tin g Cl as s 4 Rou te Pat ter n Cal ler 001 Select ed Caller Switch ID Selected Facility E TO LINE Ca ll er AN I Call Type LIN 7533 ANSWER Record Audit Call Status Con fer enc e Aud it Queue Sta tus NULL QUEUE Access Code Queue Time Code validation 6314 Dialed Number Account Cod e Authorization Code CTRL/Q to CONTINUE CT RL /2 to CAN CEL ; CTRL/S to PAUSE and Use 19 16:59 38 TIME STAMP: 10-AUG-20 RECORD NUMBER: 8/10/19 te 8/10/19 End Date 8/10/19 1 Ans wer Da 16: 59:13 Start Date 00 I Ans wer Time 16:59:13 I End Time 16: 59: I start Time 6314 63 65 selected Station 04-09-03 Caller Station 03-09-07 Selected Circuit 11 Caller Cir cui t . selected co s 4 Cla ss 1 Caller COS ss 4 Selected Routing n Caller Rou tin g Cla Selected Rou te Pat ter 001 Caller switch ID Selected Facility Caller AN I Call Type LINE To LINE D Record Audit 75 33 call Status CONVERSATION BEFORE HOL NULL QUE UE Conference Audit Queue Status Access Code Queue Time • Code Validation 6314 Dialed Number Account Code Authorization Code L/Q to CONTINUE L/2 to CAN CEL ; CTR L/S to PAUSE and CTR Use CTR 19 16:59 39 TIME STAMP: 10-AUG-20 RECORD NUMBER: 8/10/19 Ans wer Dat e 8/1 0/19 I End Date 8/10/19 I I Start Date Page 14 EFTA00051595 6314 OuT 16:59:32 I Ans wer Ti me 16:59:32 I End Time start Time . 16: 59: 13 6314 63 65 Selected station 04-09-03 caller Station 03- 09- 07 selected circuit 11 caller cir cui t selected co s ler Cos 4 ed Routin g cl as s 1 cal 4 sel ect n caller Rou tin g Cla ss selected Rou te Pat ter 001 Caller switch ID selected Facility E TO LINE caller ANI call Type LIN 7535 ANSWER Record Audit Cal l Sta tus conferenc e Aud it Queue status NULL QUEUE Access code Que ue Tim e Code validation Dialed Number 6314 Account Code Authorization Code CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/Q to use CTRL /2 16:59 40 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 /1 9 I Ans wer Date 8/10/19 I End Date 16: 59:40 I start Date 8/ 10 16:59:32 I End Ti me 16:59: 13 I Ans wer Ti me Start Time 6314 63 65 selected station 04-09-03 Caller sta tio n 07 Selected cir cui t t 03 -0 9- 11 caller circui 4 selected COS 1 caller co s Selected Rou tin g Cla ss 4 Caller Routing class 00 1 selected Route Pattern caller swi tch ID Selected Facility E TO LINE Caller ANI call Type LIN ord Aud it 7535 tus IN CONVERSATION Rec call sta conference Aud it Queue Status NUL L QUEUE Access Cod e Queue Tim e Code Validation Dialed Number 6314 Acc oun t co de Authorization Code L/Q to CONTINUE CTRL/5 to PAUSE and CTR use CTRL/2 to CANCEL; 19 18:2S 41 TIME STAMP: 10-AUG-20 RECORD NUMBER: 8/10/19 9 I Ans wer Dat e 8/10/19 I End Date 18: 25:46 Start Date 8/1 0/1 18:25:46 I End Ti me 18:25:40 I Ans wer Ti me start Time 6314 64 39 Selected station 04-09-03 Caller Sta tio n selected Circui t 04 -0 8- 13 11 Caller circuit 11 Selected COS s 1 .Caller COS Selected Routin g cl as ler Rou tin g cla ss 1 ed Rou te Pat ter n Cal 001 Sel ect Caller Switch ID Selected Facility E TO LINE caller ANI call Type LIN 7819 ANSWER Record Audit . Call Status Conference Audit Que ue sta tus NULL QUEUE Access cod e Queue Ti me Code validation 6313 Dialed Number Account Code Authorization Code Page 35 EFTA00051596 6314 OUT UE CTRL/S to PAU SE and CTRL/Q to CONTIN Use CTRL/2 to CANCEL; 19 18:27 42 TIME STAMP: 10-AUG-20 I RECORD NUMBER: 8/10/19 Ans wer Dat e 8/1 0/19 I End Date 18: 27:27 Start Date 8/10/19 I Tim e 18:25:46 I End Time 18: 25: 40 I Ans wer start Time 6314 64 39 Selected Station 04-09-03 Caller Sta tio n select ed Cir cui t t 04- 08- 13 11 Caller Circui 11 Selected COs ss 1 Caller cO S Select ed Rou tin g Cla tin g cl as s 1 te Pat ter n caller Rou 001 Selected Rou Caller Switch ID Selected Facility E TO LINE Caller ANT call Type LIN Rec ord Aud it 7819 cal l Sta tus IN CONVERSATION Conferenc e Aud it Queue Status NUL L QUEUE Acc ess co de Que ue Tim e Code Validation Dialed Number 6313 Account Code Authorization Code CONTINUE to CAN CEL ; CTR L/5 to PAUSE and CTRL/Q to Use CTRL /2 19:12 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 43 8/10/19 wer Dat e I End Date 12:55 8/10/19 I Ans I End Time 19: start Date 34 I Ans wer Ti me Start Time 19:12: 6314 63 65 Selected station 04-09-03 Caller Sta tio n selected Cir cui t 03- 09- 07 11 Caller Circuit 4 selected cps as s 1 Caller co s Selected Rou tin g cl Cl as s 4 Pat ter n Caller Routing 001 Selected Route Caller switch ID Selected Facility E TO LINE Caller ANI Call Type LIN Aud it 7931 tus RINGING Record call Sta Conference Audit Queue Status NULL QUEUE Access Cod e Queue Ti me Code validation 6314 Dialed Number Acc oun t. Co de Authorization code TINUE CAN CEL ; CTR L/S to PAUSE and CTRL/Q to CON Use CTRL/Z to 19:13 NUM BER : 44 TIME STAMP: 10-AUG-2019 REC ORD 8/10/19 9 Ans wer Date 8/10/19 I End Date 19: 13:03 8/ 10 /1 I 13:03 I End Ti me Start Date I Ans wer Tim e 19: Start Time 19:12:55 6314 6365 selected Station 04-09-03 Caller Sta tio n Selected Cir cui t 03 -0 9-07 11 Caller Circuit 4 Selected cos ss 1 tin g Cla Caller COS cal ler Rou tin g Cl as s 4 1 Selected Rou sel ect ed Rou te Pat ter n 001 Caller switch ID Selected Facility E TO LINE Cal ler AN I Call Type LIN 7935 ANSWER Record Audit call status conference Audit Que ue Sta tus NULL QUEUE Access Cod e Page 16 EFTA00051597 6314 OUT I Queue Time Code Validation 6314 Dialed Number Account code Authorization Code L/Q to CONTINUE ; CTRL/S to PAUSE and CTR Use CTRL/2 to CANCEL 19:13 45 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 I Ans wer Dat e 8/10/19 I End Date e 19: 13:03 8/ 10 /1 03 I End Tim start Date Ans wer Ti me 19: 13: start Time 19:12:55 I 6365 Selected Station 1 9-03 04-0 Caller Station 03 -0 9- 07 Selected circuit 11 Caller Circuit 4 Selected cos 1 Caller cos ss 4 Selected Routing class n Cal ler Rou tin g Cla select ed Rou te Pat ter 001 Caller switch ID Selected Facility E TO LINE cal ler AN I Call Type LIN D Record Audit 7935 Call Status CONVERSATION BEFORE HOL Conference Audit NULL QUE UE Queue Status Access Code Queue Time Code validation 6314 Dialed Number Account Co de Authorization Code CTRL/Q to CONTINUE CTRL/2 to CAN CEL ; CTRL/S to PAUSE and Use 19:13 NUM BER : 46 TIME STAMP: 10-AUG-2019 RECORD 8/10/19 9 I Ans wer Dat e 8/10/19 I End Date 19: 13:11 Start Date 8/10/1 03 Ans wer Time 19:13:11 I End Time Start Time 19: 13: 6314 63 65 Selected Station 04-09-03 Caller Station 03 -09-07 Selected Cir cuit 11 Caller Cir cui t Selected CO S 4 Cl as s 1 Caller cos Cla ss 4 selected Routing tern Caller Rou tin g Selected Rou te Pat 001 Caller Switch ID Selected Facility E To LINE Caller AN I Call Type LIN 7936 ANSWER Record Audit Cal l Sta tus Confer enc e Aud it Queue sta tus NULL QUEUE Access code Queue Time code Validation 6314 Dialed Number Account Code Authorization Code to CONTINUE RL /2 to CAN CEL ; CTR L/S to PAUSE and CTRL/Q Use CT 19 19:13 47 TIME STAMP: 10-AUG-20 RECORD NUMBER: 8/10/19 Ans wer Dat e 8/1 0/19 I End Date 19: 13:11 Start Date 8/10/19 ) Tim e 19:13:11 I End Time 19: 13: 03 I Ans wer Start Time 6314 63 65 Selected station 04-09-03 Caller station t cui t 03 -0 9- 07 selected Circui 11 caller Cir 4 Selected COS Cal ler CO S Page 17 EFTA00051598 6314 OUT g Class 1. 4 I selected Routin Pa tt er n Caller RoutingIDClass Selected Ro ut e 001 Caller Sw it ch Selected Facility LINE TO LINE BEFORE HOLD Caller ANI 7936 I call Type us CONVERSATION Record Audit dit I Call Stat us NULL QUEUE Conference Au Queue Stat Access Code on I Queue Time Code Validati 6314 Dialed Number Account Coden Code Authorizatio INUE and cTRL/Q to CONT EL; CTRL/S to PAUSE Use CTRL/z to CANC :32 TI ME ST AM P: 10-AUG-2019 20 48 8/10/19 RECORD NUMBER: 10 /19 I End Date er Da te 8/ 20 :32:47 te 8/ 10 /1 9 1 Answ me 20 :3 2: 47 1 End Time Start Da Ti Start Time 20:32:31 1 Answer 6314 n 62 96 I Selected Statio 04-09-03 ll er St at io n 04 I Se le ct ed Ci rcuit Ca 03-09- 11 Caller Circuit 4 I Selected COS ing class 1 Caller COS s 4 I selected Rout e Pattern Cl as I Selected Rout Caller RoutingID 001 Caller'SWitch Selected Facility LINE TO LINE Caller AN I 81 77 Call Type ANSWER Record Audit dit Call status NULL QUEUE Conference Au I Queue status Access Code on I Queue Time code va li da ti 6313 Dialed Number Account Code code Authorization CONTINUE EL ; CT RL /S to PA USE and cTRL/Q to NC Use CTRL/2 to CA 019 20:32 49 TI ME STAMP: 10-AUG-2 RECORD NUMB ER : 8/10/19 te 8/ 10 /1 9 1 End Date 20 :32:54 Da Start Date 8/10/19 I Answer er Ti me 20 :32:47 1 End Time 20:32:31 I An sw Start Time ed station 6314 se le ct 04 -09-03 6296 rcuit Caller Stationt 03 -0 9-04 Selected Ci 11 Caller Circui 4 selected cos ing Class 1 Call er CO S 4 Se lected Rout tt er n class Selected Route ty Pa Caller RoutingID 001 Call er Sw it ch Selected FaciliLINE TO LINE Caller AN I 8177 Call Type IN CONVERSATION Reco rd Au di t Call Status NULL QUEUE Conference Audit Queue Status Access Code on Queue Time Code Validati 6313 Dialed Number Account code Code 1 Authorization NTINUE CT RL /S to PAUS E and CTRL/Q to CO NCEL; Use CTRL/Z to CA 20:38 50 TI ME ST AMP: 10-AUG-2019 RECORD NUMBER: I Page 18 EFTA00051599 6314 OUT 8/10/19 8/ 10 /1 9 1 End oate 20 :38:35 10 /1 9 I An sw er Date 20 :3 8: 35 1 En d Time 8/ er Time Start Date 20 :38:30 I Answ 6314 t Ti me Star se le cted Stationt 04-09-03 n 64 39 le ct ed ci rc ui Caller statio t 04-08-13 Se 11 Caller circui 11 selected cos ing class 1 S Se le cted Ro ut ca ll er CO 1 e Pa tt er n Caller RoutingID Class 00 1 Selected Rout ci lity le ct ed Fa Caller Switch Se Ty pe LINE TO LINE AN I Ca ll ANSWER Caller 8197 call status Record AudiAu t di t eu e st at us NULL QUEUE Conferen ce Qu Access code on Queue Time code va li da ti 6313 Dialed Number Atcount Coden Code • Authorizatio NTINUE to PA US E an d CTRL/Q to CO CANCEL; CTRL/s Use CTRL/2 to 9 20:38 TI ME ST AMP: 10-Au6-201 8/10/19 51 RECORD NUMBER: /1 9 I End Date :38:43 I start Date 8/ 10 /1 9 I Answer Da 20:38:30 I An swer Ti te me 20 8/ :3 10 8: 35 I End Time 6314 20 Start Time Se lected Statio n 04-09-03 64 39 le ct ed Circui t st at io n 13 Se 11 Caller ui t 04-08- Se lected COS 1 Ca ll er Ci rc 11 in g Cl as s CO S se le ct ed Rout er n Caller g Class 1 Selected Route Patt Caller Routin ID 00 1 Sele ct ed Fa ci li ty Caller switch LI NE TO LINE caller ANI 81 97 Call Type IN CONVERSATION Ca ll St atus Record Au di t NULL QUEUE Conference Audi t Queue Status Access Code on Queue Time Code valida ti 6313 Dialed Number Account Code n Code Authorizatio to CONTINUE CT RL /S to PA USE. and CTRL/Q CANCEL; Use CTRL/2 to 9 21:25 TI ME ST AMP: 10-AUG-201 8/10/19 52 RECORD NUMBER: 8/ 10 /1 9 f En d Date 21:25:27 8/ 10 /1 9 I Answer Date 21 :2 5: 27 1 End Time Start Date swer Time t Ti me 21:25:23 1 An 6314 St ar se le ct ed Station 04-09-03 io n 6317 Se le ct ed ci rcuit 11 Caller Stat uit 04-01-13 se le cted CoS 1 call er Ci rc 1 ing cl as s Caller cos ing Class 1 Selected Rout e Pa tt er n Caller Routch ID 001 Selected Rout ty caller sw it Selected Facili LINE TO LINE Ca ll Ty pe caller Asa t 8278 Call Status ANSWER Record Audi dit eu e Stat us NULL QUEUE Conf er en ce Au Qu Access. Codetion Queue Time Code Valida 6313 Dialed Number Account code n code Page 19 Authorizatio EFTA00051600 6314 OUT NTINUE E and CTRL/Q to CO ; CTRL/S to PAUS Use CTRL/Z to CANCEL UG-2019 21:25 53 TIME STAMP: 10-A RECORD NUMBER: 10 /19 I End Date 8/10/19 Da te 8/ 21 :25:50 8/ 10 /1 9 I Answer 21 :2 5: 27 I End Time start Date 21:25:23 I Answer Time Start Time ed Station 6314 6317 Se le ct 04-09-03 Circuit Caller Station 04 -0 1-13 selected ed COS 11 Caller circuit 1 Se le ct g clas s 1 Caller cos 1 selected Routin e Pa tt er n Caller RoutingID Class selected Rout lity 001 call er sw it ch Selected Faci LINE TO LINE Caller AN / 8278 Call Type IN CONVERSATION Re co rd Au di t Call Status NULL QUEUE Conference Audit Queue Status Access Code on I Queue Time Code Vali da ti 6313 Dialed Number 'Account Coden Code Authorizatio NTINUE CT RL /S to PA US E and CTRL/Q to CO EL; Use CTRL/Z to CANC 9 21:36 54 TI ME STAMP: 10-AUG-201 RECORD NUMBER : 1 End Date 8/10/19 Date 8/ 10 /1 9 21 :36:45 ar t Da te 8/ 10/19 I Answer er Ti me 21 :3 6:45 I End Time St 21:36:20 I Answ Start Time n 6314 62 25 Selected statio ui t 04-09-03 Caller stationt -0 8- 11 Se le ct ed circ 11 03 Caller Circui 14 selected cos ing Class 1 caller COS 4 Se lected Rout er n class Selected Route Patt Caller RoutingID 00 1 Fa ci li ty Caller Sw it ch Se le ct ed Call Ty pe LINE TO LINE Caller ANI 83 05 AN SWER Record. Audit dit Call Status NU LL QUEUE St at us Conference Au Queue Access Code on Queue Time Co de Va li da ti 6313 Dialed Number Accoun t Co de de Authorization Co /Q to CONTINUE CA NC EL ; CT RL /S to PAUSE and CTRL Use CTRL/2 to 9 21:37 55 TI ME STAMP: 10-AUG-201 RECORD NUMBER: te 8/10/19 sw er Da te 8/ 10/19 I End Da Ti me 22 :37:20 Da te 8/ 10 /19 I An me 21 :3 6: 45 I End Start Ti Start Time 21:36:20 I Answer 6314 62 25 Selected Stationt 04-09-03 ll er st at io n 8- 11 se le ct ed circui 11 ca 03-0 Caller circuit 14 selected cos g Cl as s 1 Caller COS s 4 Selected Routin e Pa tt er n Cl as Selected Ro lity ut caller RoutingID 001 Caller Switch Selected Faci LINE TO LINE I ca ll Type Caller AN di t 8305 Ca ll st at us IN CONVERSATION Re co rd Au Conference Audit Page 20 EFTA00051601 6314 our I Queue status NULL QUEUE Access Code I Queue Time Code validation Dialed Number 6313 Accoun t Cod e Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL; 21:40 56 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 I Ans wer Dat e 8/10/19 I End oate e 21: 40:18 8/10 /1 40:18 I End Tim start Date Ans wer Tim e 21: Start Time 21:39:52 I 6314 63 67 Selected Station 04-09-03 Caller Statio n Selected Circui t 03 -0 9- 09 11 Caller Circuit 4 Selected cos as s 1 Caller cos selected Routin g cl Rou tin g Cla ss 4 Rou te Pat ter n Caller 001 select ed Caller switch ID Selected Facility E TO LINE Cal ler AN/ Call Type LIN 8322 ANSWER Record Audit call status Con fer enc e Aud it Queue Sta tus NULL QUEUE Access Cod e Queue Time Code validation Dialed Number 6313 Account co de Authorization code L/Q to CONTINUE L/Z to CAN CEL ; CTRL/S to PAUSE and CTR Use CTR 19 21:40 NUM BER : 57 TIME STAMP: 10-AUG-20 RECORD 8/10/19 Ans wer Dat e 8/1 0/19 I End Date 21: 40:35 8/10/19 I Start Date 52 f Ans wer Time 21:40:18 I End Time Start Time 21: 39: 6314 63 67 Selected station 04-09-03 Caller Station 03-09-09 Selected Circuit 11 Caller Cir cui t selected CO S 4 g Cla ss 1 Caller Cos ss 4 selected Routin ter n Caller Rou tin g cla Selected Rou te Pat 001 Caller Switch ID Selected Facility E TO LINE Caller AN I call Type LIN D Record' Audit 8322 Cal l Sta tus CONVERSATION BEFORE HOL conference Audit Queue Status NULL QUEUE Access code Queue Time code validation Dialed Number 6313 Account Code Authorization Code to CONTINUE /2 to CAN CEL ; CTR L/S to PAUSE and CTRL/Q Use CT RL 19 22:28 58 TIME STAMP: 10-AUG-20 I RECORD NUMBER: 8/10/19 1 Ans wer Dat e 8/1 0/19 I End Date 22: 28:53 1 Start Date 8/10/19 I Tim e 22:28:53 1 End Time 22: 28: 44 I Ans wer Start Time 6314 64 49 Selected Station 04-09-03 caller station . 04- 08-05 I) selected Cir cuit Caller Cir cui t Page 21 EFTA00051602 6314 OUT 11 11 Selected cos ing Cl as s 1 Caller COS ing Class Selected Rout Pa tt er n Caller Rout 1 001 Selected Route ty Caller Switch ID Selected FaciliLINE TO LINE AN I Call Ty pe Caller 8418 ANSWER Record Audit dit Call Status NULL QUEUE Conference Au Queue Status Access Code tion I Queue Time Code valida 6313 Dialed Number de Account Co n Code Authorizatio CONTINUE /S to PA US E and CTRL/Q to CANCEL; CTRL Use CTRL/2 to 9 22:29 TI ME ST AMP: 10-AUG-201 8/10/19 : 59 I End Date RECORD NUMBER 8/ 10 /1 9 22 :29:03 10 /1 9 An sw er Date :2 8: 53 I En d Time 8/ er Time 22 Start Date 22:28:44 I Answ 6314 t Ti me Star Se le ct ed Station 04-09-03 n 6449 le ct ed Ci rc ui t 11 Caller Statio ui t 04-08-05 se se le ct ed CO S 1 Caller Ci rc as s S 11 Se le cted Routing Cl n Call er CO g class 1 selected Routelity Pa tt er caller Routin ID 00 1 le ct ed Fa ci caller Switch Se LINE TO LINE BEFORE HOLD Caller ANT t 8418 Call Type CONVERSATION Ca ll status Reco rd Audi NULL QUEUE Conference Audi t Queue status Access Code on Queue Time Code vali da ti 6313 Dialed Number Account Code Code 'Authorization E an d CTRL/Q to CO NTINUE to PA US CANCEL; CTRL/S Use CTRL/2 to 22:58 ME ST AM P: 10-AUG-2019 60 TI 8/10/19 RECORD NUMBER: 8/ 10 /1 9 End Date 22 :58:33 8/ 10 /1 9 Answer Oate 22 :5 8: 33 I End Time Start oate er Ti me 22:58:24 I Answ 6314 start Time Se lected Stationt 04-09-03 n 62 25 le ct ed Circui Caller St at io 03-08- 11 Se 11 ll er ci rc ui t 14 Se lected COs g Cl as s 1 Ca Co s Se le ct ed Routin er n caller 4 Patt Caller. RoutingID Class 001 Selected Route li ty Select ed Fa ci Caller Switch ll Type LINE TO LINE Ca ll er Al a 84 99 ca ANSWER Record Audit dit Call Status NULL QUEUE Au Qu eue Stat us Co nf er en ce Access Codetion Queue Time Code valida 6313 Dialed Number Account coden Code Authorizatio to CONTINUE CT RL /5 to PAUSE and CTRL/Q o CANCEL; Use CTRL/2.t STAMP: 10-AUG22 -2019 22:58 6 1 TI ME RECORD NUMBER: Page EFTA00051603 6314 OUT 8/10/19 8/ 10 /1 9 End Date 22 :58:49 te I End Time 8/ 10 /1 9 I Answer Da 22 :5 8: 33 Start Date 22:58:24 Answer Time 6314 Start Time Se le cted Station 04-09-03 62 25 ct ed Circui t at io n Se le 11 Caller St uit 03-08-11 Se le cted COS 1 Call er ci rc 14 Routin g Cl as s s se le ct ed er n Caller co g Class 4 Selected Rout e Patt Caller Routin ID 00 1 Select ed Fa ci lity Caller switch Type LINE TO LINE ON Call er AN I 8499 Ca ll st at us IN CONVERSATI di t ca ll QU EU E Record Au Audit Queue status NULL Conference Queue Ti me Access codetion Code va li da 6313 Dialed Number Account Co de Code Authorization E and CIRL/Q to CONTINUE RL /S to PA US CANCEL; CT Use CTRL/Z to UG-2019 0 :1 62 TI ME STAMP: 11-A 8/11/19 : 9 I End Date RECORD NUMBER te 8/ 11 /1 me 0:01:40 8/ 11 /1 9 I Answer Da 0: 01 :4 0 I End Ti Start Date er Time t Ti me 0:01:32 I Answ 6314 St ar se le ct ed station 04-09-03 n 6126 le ct ed Ci rcuit 11 caller Stat uit io 02-02-10 se ci rc Se le ct ed COs Cl as s 1 Caller 1 Se lected RoutingPattern Ca ll er co s e Caller Routin g Class 001 selected Rout ty Caller Swit ch ID Selected FaciliLINE TO LINE Call Ty pe Caller ANI t 8574 ll status ANSWER Re co rd Au di t ca eu e St atus NULL QUEUE Confer en ce Au di Qu Access Codetion Queue Time Code Valida 6313 Dialed Number Account Code n Code Authorizatio E and CTRL/Q to CONTINUE /S to PA US CANCEL; CTRL Use CTRL/2 to 019 0 :1 TI ME ST AMP: 11-AUG-2 8/11/19 : 63 RECORD NUMBER 8/ 11 /1 9 I End Date 0:01:53 /1 9 I An sw er Date 01 :4 0 I En d Time 8/11 er Time 0: Start Date 0:01:32 I Answ 6314 Ti me Start se le cted stationt 04-09-03 n 61 26 le ct ed Ci rc ui 11 Caller statio ui t 02-02-10 Se Se le ct ed cOS 1 Caller Ci rc g Clas s er CO S 1 Se le cted RoutinPa tt er n call 1 e Caller Routin ID g Class 001 Selected Rout ci lity le ct ed Fa Caller Switch Se Ty pe LINE TO LINE ON Caller AN t I 8574 ca ll ll Status IN CONVERSATI Reco rd Au di ca NULL QUEUE Conference Au dit Queue Status Access Codetion Queue Time Code vali da 6313 Dialed Number Page 23 Account Code EFTA00051604 6314 OUT de I Authorization Co to CONTINUE EL ; cT RL /S to PAUSE and CTRL/Q NC Use CTRL/Z to CA -2019 0 :27 64 TIME STAMP: 11-AUG RECORD NU MB ER : 8/11/19 Da te 8/ 11 /19 I End Date me 0:27:04 te 8/ 11 /1 9 I Answer 0: 27 :0 4 I End Ti start Da Time Start Time 0:27:00 I Answer 6314 selected Statio n 63 66 04 -09-03 Caller stationt 08 Se le ct ed Circuit 11 03-09- caller circui 4 Selected cos g class 1 Caller COS s 4 Selected Routin e Pa tt er n Cl as Selected Ro lity ut Caller RoutingID 001 Caller Switch Selected Faci LINE TO LINE Call er AN / 8652 Call Type ANSWER Record Audit dit call Status NULL QUEUE Conference Au Queue Status Access Code on Queue Time code Va li da ti 6314 Dialed Number Account Co de de Authorization Co CONTINUE ; cT RL /S to PA USE and CTRL/Q to EL Use CTRL/Z to CANC 019 0 :27 65 TI ME STAMP: 11-AUG-2 RECORD NUMB ER : 8/11/19 te 8/ 11 /1 9 I End Date 0:27:11 8/11/19 I Answ er Da 27:04 I End Time start Date sw er Ti me 0: Start Time 0:27:00 I An 6314 Selected Statio n 63 66 ci rc ui t 04-09-03 Caller Stationt 03 -0 9-08 selected 11 Caller circui 4 selected cos ing Class 1 lected Ro ut Caller COS Class 4 Se e Pa tt er n Caller RoutingID 001 Selected Rout cility er Sw it ch Se le ct ed Fa Call LINE TO LINE Caller ANT 86 52 ' Call Type IN CONVERSATION Record Audit dit Call Stat us Queue Status NULL QUEUE conference Au me Access Code on I Queue Ti Code Validati 6314 Dialed Number Account Code Authorization Code NTINUE CT RL /S to PA US E and CTRL/Q to CO EL; Use cTRL/Z to CANC 0 :28 66 TI ME ST AMP: 11-AUG-2019 RECORD NUMBER: End Date 8/11/19 8/ 11 /1 9 ) 0:28:56 Date ar t Da te 8/11/19 I Answer ri me 0: 28 :5 6 I End Time St 0:28:32 I Answer Start Time n 6314 63 67 Selected Statio ui t 04-09-03 Caller Stationt -0 9- 09 I Se le ct ed Circ 11 03 Caller Circui 4 Selected cos ing Class 1 Caller COs 4 selected Rout e Pattern ll er Ro ut in g cl ass Selected Routlity Ca 001 Caller Sw it ch ID selected Faci LINE TO LINE Ca ll er AN T 8665 I Call Type Record Au di t Page 24 EFTA00051605 6314 OUT ANSWER I Call Status NULL QUEUE Conference Au dit Queue Status Access code on I Queue Time code Validati 6313 Dialed Number de Account Co n code Authorizatio E and cTRL/Q to CONTINUE /S to PA US CANCEL; CTRL Use CTRL/2 to 9 0 :29 TI ME ST AMP: 11-AUG-201 8/11/19 : 67 End Date RECORD NUMBER 8/ 11 /1 9 0:29:08 /1 9 I An sw er Date :5 6 En d Time 8/11 0: 28 start Date er Time t Ti me 0:28:32 I Answ 6314 Star Se le ct ed Station 04-09-03 n 6367 se le ct ed circuit 11 caller St at io 03-0 9- 09 Caller Circui t 4 Selected COS in g Cl as s 1 Caller COS ing class 4 selected Rout e Pattern ut Caller Ro ch ID 001 selected Rout ci lity Caller Swit Selected Fa LINE TO LINE Caller ANI t 8665 Call Type IN CONVERSATI ON Au di Ca ll Status LL QU EU E Reco rd NU conference Au dit Queue status Qu eu e Ti me Access Codetion Code valida 6313 Dialed Number Account Coden code Authorizatio NTINUE to PA US E an d CTRL/Q to CO /S CANCEL; cTRL Use CTRL/2 to 9 0 :40 TI ME ST AMP: 11-AUG-201 8/11/19 : 68 RECORD NUMBER 8/ 11 /1 9 I End Date 0:40:11 8/ 11 /1 9 Answer Date 0: 40 :1 1 I End Time Start Date Answer Ti me 0:40:03 6314 Start Time Se le cted stationt 04-09-03 63 67 I ct ed circui St at io n se le 11 caller ui t 03-09-09 se le cted cos 1 call er ci rc 4 g cl as s s se le ct ed Routin n Caller co ing class 4 Selected Rout e Patter caller Rout ID 00 1 Select ed Fa ci lity caller Switch ll Type LINE TO LINE Call er AN I 88 55 Ca ANSWER Record Audit dit Call Status NULL QUEUE Au Qu eu e Stat us Conf er en ce Access codetion Queue Time Code Valida 6468 Dialed Number Account Coden Code Authorizatio NTINUE to PA US E an d CTRL/Q to CO /S CANCEL; CTRL Use CTRL/2 to I 01 9 0 :4 0 -AUG-2 ER : 69 TIME STAMP: 11 8/11/19 RECORD NU MB I En d Date te 8/ 11 /1 9 0:40:19 11 /1 9 I Answer Da 0: 40 :1 1 I End Time 8/ er Time Start Date 0:40:03 I Answ 6314 t Ti me st ar 1 Se le ct ed Station 6367 Caller station Page 25 EFTA00051606 6314 oUT 04-09-03 03-09-09 Selected Circuit 11 Caller Circuit 4 Selected COS ing Class 1 Caller COs 4 selected Rout e Pattern Caller RoutingID class ut Selected Ro lity ch 001 Selected Faci LINE TO LINE Caller Swit Caller'AN1 8855 Call Type IN CONVERSATION Record Audit dit Call Status NULL QUEUE Conference Au Queue Status Access Code on Queue Time Code validati 6468 Dialed. Number de Account Co n code Authorizatio /Q to CONTINUE NC EL ; CT RL /S to PAUSE and CTRL Use CTRL/2 to CA :52 TI ME ST AM P: 11-AUG-2019 5 70 8/11/19 RECORD NUMBER: /19 I End Date er oa te 8/ 11 me 5:52:03 te 8/ 11 /1 9 1 Answ 5: 52 :0 3 I End Ti start Da Time ar t Time 5:51:39 I Answer 6314 St n • 63 66 selected Statio 04-09-03 ll er St at io n 08 Se le ct ed circuit 11 Ca 03-09- Caller Circuit Se le ct ed cos as s 1 4 g Cl Caller cos 4 Selected Routin e Pa tt er n Caller RoutingID Class Selected Rout lity 001 Ca ll er Sw it ch Selected Faci LINE To LINE Caller AN I 9110 Call Type ANSWER Re co rd Au di t Call Status NULL QUEUE Conference Audit Queue Status Access Code on Queue Time Code vali da ti 6468 Dialed Number Account code Code Authorization CONTINUE ; CT RL /S to PA USE and CTRL/Q to NCEL use CTRL/Z to CA -2019 5 :52 71 TI ME STAMP: 11-AUG RECORD NUMB ER : 8/11/19 te 8/ 11 /1 9 I End Date 5:52:22 8/11/19 1 Answ er Da 52:03 I End Time Start Date sw er Ti me 5: 5:51:39 I An Start Time ed station 6314 Se le ct 04-09-03 6366 circuit Caller stationt 03 -0 9-08 Selected COs 11 Caller Circui 4 selected in g cl as s 1 Selected Ro ut Caller COS 4 ttern Caller RoutingID class 00 1 Selected RouteliPa ty . Selected Fa ci Caller Switch LINE TO LINE ON caller ANI 91 10 Call Type IN CONVERSATI Record Audit dit Call Status NULL QUEUE Conference Au Queue Status Access Code on Queue Time code Validati 6468 Dialed Number Accoun t co de de Authorization co CONTINUE CT RL /S to PA US E and CTRL/Q to NCEL; use CTRL/Z to CA Page 26 EFTA00051607 6314 OUT 9 5 :59 NU MB ER : 72 TIME STAMP: 11-AUG-201 RECORD 8/11/19 I End Date 8/11 /1 9 I An sw er Da te I End Ti me 5:59:11 Start Date sw er Ti me Start Time 5:58:50 I An 6314 p S • selected Station 04-09-03 Caller Trunk Gr ou Selected circ ui t 01 -1 2- 02 11 Caller Circuit 10 7 Selected cos cl as s 1 caller COS selected Rout in g Ro ut in g Cl as s 1 ed Ro ut e Pa tt er n caller Select Caller Switch ID 03 57 Selected FacilityUNK TO LINE caller AN I call Type TR 9123 RINGING Record Audit Call Status confer en ce Au di t Queue St at us NULL QUEUE Access code Queue Time code validation 6313 oialed Number Account Code 9292340357 Authorization Code RL/Q to CONTINUE RL /z to CA NC EL ; CT RL/S to PAUSE and CT use cT :46 ER : 73 TI ME STAMP: 11-AUG-2019 6 RECORD NU MB 8/11/19 9 I An sw er Da te 8/11/19 I End Date 6:46:44 start Date 8/11/1 er Ti me 6: 46 :4 4 I End Time Start Time 6:46:32 I Answ 6314 64 50 Selected station 04-09-03 caller Station 04 -0 9-05 Selected Circuit 11 Caller ci rc ui t Selected CO S Co S 11 ed Ro ut in g Cl as s 1 Ca ll er 1 sele ct Caller Ro ut in g Cl as s ut e Pa tt er n 001 Selected Ro caller switch ID selected FacilityNE TO LINE Caller ANI ca ll Type LI Au di t 9246 at us ANSWER Re cord Call St conferen ce Au di t Queue Stat us NULL QUEUE Access code Queue Time code validation. 6313 Dialed Number Account code Authorization code to CONTINUE to CA NC EL ; CT RL /S to PAUSE and CTRL/Q use CTRL/Z 019 6 :46 74 TIME STAMP: 11-AUG-2 RECORD NUMBER: 8/11/19 sw er Da te 8/ 11 /19 I End Date 6:46:53 Start Date 8/11/19 I An Ti me 6:46:44 I End Time 6:46 :3 2 An sw er Start Time 6314 6450 selected Station 04-09-03 Caller st at io n' selected Ci rc ui t t 04 -0 9- 05 11 caller cirtui 11 Selected cos Cl as s 1 Caller CO S Select ed Ro ut in g 1 n caller Routing Class 00 1 selected *Route Patter caller Sw it ch ID Select ed Fa ci li ty caller ANI Call Type LINE To LINE Record Au di t 92 46 Call st at us IN CONVERSATION Conference Au di t NU LL QUEUE Queue Status Access Co de Queue Ti me Code validation 6313 Dialed Number Page 27 EFTA00051608 6314 OUT Account Coden Code 1 Authorizatio CA NC EL ; cT RL /S to PAUSE and CTRL /Q to CONTINUE Use CTRL/2 to 7 :36 75 TI ME ST AMP: 11-AUG-2019 RECORD NUMBER: te 8/11/19 sw er Da te 8/11/19 I End Da me 7:36:14 te 8/ 11 /19 I An 7: 36 :1 4 End Ti start Da Ti me 7:36:10 I Answer Start Time n 6314 63 30 Selected Statio t 04-09-03 Caller Stationt -0 9- 01 Se le ct ed circui 11 04 9 9 Caller Circui Selected Cos ing Class 1 Caller COS s 1 Selected Rout e Pattern cl as Ro ut caller RoutingID' 001 Selected Caller Switch Selected Facility LINE TO LINE Caller ANI 93 88 Call Type AN SWER Record Audit dit Call status NU LL QUEUE conference Au Queue Stat us Access Code on Queue Time Code Va li da ti 6313 Dialed Number Account co de de Authorization co to CONTINUE EL ; CT RL /S to PAUSE and CTRL/Q NC Use CTRL/2 to CA -2019 7 :36 76 TIME STAMP: 11-AUG RECORD NU MB ER : 8/11/19 Da te 8/ 11 /1 9 I End Date 7:36:25 8/11/19 I Answer 7:36:14 I End Time Start Date 7:36:10 f An sw er Ti me Start Time 6314 30 Se le ct ed Station 04-09-03 at io n 63 le ct ed Ci rc uit call er St 04-09-01 se 11 Caller Circuit 99 Selected COS ing Class 1 selected Ro ut Caller cos class 1 Pattern Caller RoutingID 00 1 Selected Route li ty ed Fa ci Caller, Switch Select pe LINE TO LINE AN I Ca ll Ty caller 93 88 call Status IN CONVERSATION Record Audit dit NULL QUEUE Conference Au Queue Status Access Code on Queue Time Code Va li da ti 6313 Dialed Number Account Code Code Authorization CONTINUE ; CTRL /S to PA USE and CTRL/Q to EL Use CTRL/2 to CANC 9 8 :13 77 TI ME STAMP: 11-AUG-201 RECORD NUMBER : I End Date 8/11/19 Da te 8/ 11 /1 9 8:13:02 ar t Da te 8/11/19 f Answer er Ti me 8: 13 :02 I End Time St 8:12:57 I Answ Start Time n 6314 62 65 Selected Statio ui t 04-09-03 selected Ci rc Caller Stationt 03 -1 1-12 11 Caller Circui 11 Selected COS ing Class 1 ut selected Ro e Pattern Caller COS class 1 Caller RoutingID 001 Selected Rout lity caller Sw it ch Selected Faci Caller AN! Page 28 EFTA00051609 6314 OUT call Type LINE TO LINE 9476 ANSWER Record Audit call status Conference Audit Queue status NULL QUEUE Access Code Queue Time Code validation 6314 Dialed Number Account Code Authorization code CTRL/Q to CONTINUE CTRL/S to PAUSE and use CTRL/2 to CANCEL; 8 :13 76 TIME STAMP: 11-AUG-2019 RECORD NUMBER: 8/11/19 Ans wer Dat e 8/1 1/19 I End Date 8:13:42 Start Date 8/11/19 8:13:02 ( End Time 8: 12 :5 7 I Ans wer Time Start Time 6314 62 65 selected station 04-09-03 caller station 03- 11-12 Selected circuit 11 caller cir cui t selected co s 11 Cl as s 1 caller Cos ss 1 selected Routing tern caller Rou tin g Cla Selected Rou te Pat 001 caller Switch ID Selected Facility E TO LINE Caller AN I call Type LIN 9476 IN CONVERSATION Record Audit Call status Conference Audit Queue Status NULL QUEUE Access code Queue Time code validation Dialed Number 6314 Account Code Authorization Code to CONTINUE RL /2 to CAN CEL ; CTR L/S to PAUSE and CTRL/Q 'Use CT 19 8 :20 79 TIME STAMP: II-AUG-20 RECORD NUMBER; 8/11/19 8/11/19 End Date 8/1 1/1 9 I Ans wer Date I End Ti me 8:20:29 Start Date 7 I Ans wer Ti me 8:20:29 8:20 :2 Start Time 6314 14 Selected Station 04-09-03 Caller Tru nk Gro up selected Cir cui t t 04- 16- 02 11 Caller Circui 2 1 55 selected cos 1 Caller CO S selected Rou tin g Cla ss Caller Routin g cl as s Pat ter n Selected Route Caller switch to 96 04 selected Facility NK TO LINE caller ANI Call Type TRU Aud it 9523 sta tus ANSWER Rec ord Call Conference Audit Queue Status NULL QUEUE Acc ess Co de Queue Tim e . code Validation Dialed Number 6313 Account code 9732079604 Authorization code CONTINUE tO CAN CEL ; CTR L/S to PAUSE and CTRL/Q to Use CTRL/2 8 :20 TIME STAMP: 11-AUG-2019 RECORD NUMBER: 80 8/11/19 8/11/19 I End Date Start Date 8/11/19 I Answer Date 8:20:29 I End Time 8:20:30 me 8: 20 :2 7 I Answer Time start Ti Page 29 EFTA00051610 6314 OUT n 6314 14 Selected statio t 04-09-03 Caller Trunk Grou p 04-16-02 Selected Circui 11 Call er Ci rc ui t 255 selected cos ing class 1 Caller cos 1 Selected Rout Pattern Caller RoutingID class selected Ro ut e it ch Selected FaciliTR ty Caller Sw 9604 UNK TO LINE Caller ANI 9519 call Type IN CONVERSATION Record Audit Call Status NULL QUEUE Conference Audit Queue Status Access code Queue Time Code validation 6313 Dialed Number Accoun t Co de de 9732079604 Authorization Co /Q to CONTINUE NC EL ; CT RL /S to PAUSE and CTRL Use CTRL/2 to CA 8 :20 81 TI ME ST AMP: 11-AUG-2019 : 8/11/19 I RECORD NUMBER 11/19 I End Date /19 Answ er Da te 8/ End Time 8:20:30 Da te 8/ 11 8: 20 :3 0 start Time 8:20:30 I Answer Start Time 6314 S Selected Stationt 04-09-03 Caller Trunk Grou p -0 1 Se le ct ed Circui 11 01-12 Caller Circuit 1 07 Selected cos g Cl as s 1 Selected Ro ut in Caller cos Clas s 1 e Pa tt er n Caller RoutingID Selected Rout ty Caller switch selected FaciliTRUNK TO LINE Caller AN I 9519 Call Type ANSWER Record Audit Call Status NULL QUEUE Conference Audit Queue status Access Code on Queue Time code Va li da ti Dialed Number Account Code Code Authorization NTINUE and CTRLA to CO NCEL; CTRL/S to PAUSE Use CTRL/2to CA -2019 8 :20 82 TIME STAMP: 11-AUG RECORD NUMBER: /19 I End Date 8/11/19 Da te 8/ 11 8:20:32 8/11/19 f Answer 8: 20:30 I End Time Start Date 8:20:30 I An sw er Ti me Start Time 6314 5 Selected stationt 04-09-03 ou p rc ui caller Trunk Gr 01 -1 2-01 selected Ci 11 Caller Circuit 107 selected COS g Cl as s 1 lected Ro ut in Caller cos Class 1 se Pa tt er n Caller RoutingID Selected Route ty Call er Sw it ch selected FaciliTRUNK TO LINE Caller AN I Call Type FORE HOLD rd Au di t 9519 Ca ll Stat us CONVERSATION BE Reco t NULL QUEUE conference Audi Queue Status Access Code Queue Time Code Validation Dialed Number Account Code Code Authorization NTINUE and CTRL/Q to CO NCEL; CTRL/S to PAUSE Use CTRL/2 to CA Page 30 EFTA00051611 6314 OUT 19 8 :26 83 TIME STAMP: 11-AUG-20 RECORD NUMBER: 8/11/19 9 1 Ans wer Dat e 8/11/19 I End Date 8:26:59 8/11/1 8:26:59 I End Ti me Start Date 26 :5 3 I Ans wer Time Start Time 8: 6314 62 61 Selected Station 04-09-03 Caller Station 03- 09- 03 Selected Circuit 11 Caller Circuit 4 Selected COS as s 1 Caller cos selected Routing ternCl Rou tin g cla ss 4 Rou te Pat caller 001 selected Caller Switch ID Selected Facility Caller AN I Call Type LINE TO LINE 95 56 ANSWER Record Audit Call Status Conferenc e Au di t Queue sta tus NULL QUEUE Access Code Queue Time Code validation 6314 Dialed Number Account Code Authorization Code to CONTINUE L/Z to CAN CEL ; CTR L/S to PAUSE and CTRL/Q Use CTR 8 :27 84 TIME STAMP: 11-AUG-2019 RECORD NUMBER: 8/11/19 Ans wer Dat e 8/ 11 /19 1 End Date 8:27:21 Start Date 8/11/19 I Tim e 8:26:59 I End Time 8: 26 :5 3 I Ans wer Start Time 6314 62 61 Selected Station 04-09-03 Caller Station 03- 09- 03 Selected Circuit 11 caller Cir cui t Selected cos 4 ss 1 Caller COS as s 4 Selected Routing Cla ter n Caller Rou tin g Cl Selected Route Pat 001 Caller Switch ID Selected Facility E TO LINE caller ANI call Type LIN Rec ord Aud it 9556 Call Sta tus CON VERSATION BEFORE HOLD conference Audit Queue Status NULL QUEUE AcC ess co de Queue Tim e Code validation 6314 Dialed Number Acc oun t Cod e Authorization code CONTINUE to CAN CEL ; CTR L/5 to PAUSE and CTRL/Q to Use cTRL/z 8 :32 85 TIME STAMP: 11-AUG-2019 RECORD NUMBER: 8/11/19 Ans wer Date 8/11/19 I End Date 8:32:54 8/1 1/1 9 8:32:54 I End Ti me Start Date 8:32:4 8 Ans wer Tim e Start Time 6314 63 63 Selected Station 04-09-03 caller Sta tio n selected cir cui t 03 -0 9- 06 11 Caller Circuit 4 Selected cOS ss 1 Caller CO S selected Rou tin g Cla g cla ss 4 Pat ter n Caller Routin 001 Selected Route Caller Switch ID Selected Facility E TO LINE Caller ANT Call Type LIN Aud it 9579 tus ANSWER Record Call sta Conference Audit Queue Status NULL QUEUE Access co de Queue Tim e Code validation Page 31 EFTA00051612 6314 OUT 6313 Dialed Number Account Code Code Authorization CONTINUE ; CT RL /S to PA USE and CTRL/Q to EL Use CTRL/2 to CANC 019 8 :34 86 TI ME STAMP: 11-AUG-2 RECORD NUMB ER : End Date 8/11/19 Da te 8/ 11 /1 9 8:34:18 8/ 11 /1 9 I Answer 8: 32 :5 4 I End Time Start Date 8:32:48 1 Answer Time Start Time Station 6314 se le ct ed 04-09-03 633 rcuit caller Stationt 03 6 -09 -06 I Selected ci 11 Caller circui 4 selected cos ing Class 1 Selected Ro ut Caller cos 4 Pattern Caller RoutingID Class 00 1 selected Route li ty Selected Fa ci Caller Switch pe LI NE TO LINE caller AN I 79 call Ty CONVERSATION 95 us IN Record Audit dit call Stat NU LL QUEUE Conference Au Queue Status Access code Queue Time code validation 6313 Dialed Number Account Code Code Authorization INUE RL /S to PA US E and CTRL/Q to CONT NCEL; CT Use CTRL/2 to CA 8 :38 87 TI ME STAMP: 11-AUG-2019 I RECORD NUMBER : I End Date 8/11/19 te 8/ 11 /1 9 8:38:25 t Da te 8/ 11/19 Answer Da Ti me 8: 38 :2 5 End Time star 8:38:22 I Answer start Time n 6314 5 selected statio ui t 04-09-03 Caller Trunk Gr oup 01 Se le ct ed Circ 11 01 -1 2- caller Circuit 10 7 selected cos ing class 1 Caller Cos 1 Selected Rout e Pattern ll er Ro ut in g cl ass Selected Rout lity Ca caller Sw it ch ID 4483 Selected Faci TRUNK TO LINE Ca ll er AN 1 9612 call Type ANSWER Record Audit dit Call status NULL QUEUE Queue St at us Conference Au Access.Code on ti I Queue Time Co de Va li da 6313 Dialed Number Account co de de 6092764483 Authorization Co /Q to CONTINUE CA NC EL ; CT RL /S to PAUSE and CTRL Use CTRL/2 to :38 TI ME ST AM P: 11-AUG-2019 8 88 8/11/19 RECORD NUMBER: /19 I End Date er Da te 8/ 11 me 8:38:27 te 8/ 11 /1 9 I Answ me 8: 38 :2 5 I End Ti Start Da 8:38:22 I Answ er Ti Start Time 6314 S Selected stationt 04 -09-03 ll er Tr un k Gr ou p 01 se le ct ed circui 11 ca 01-12- Caller circuit 10 7 Selected cos ing class 1 caller Cos 1 Selected Rout Pattern cl as s Selected Ro ut e Caller. RoutingID Caller switch Page 32 EFTA00051613 6314 OUT 4483 selected Facility NK TO LINE caller ANI Call Type TRU 9612 IN CONVERSATION Record Audit cal l Sta tus conference Audit Queue Sta tus NULL QUEUE Access code Queue Time code validation Dialed Number . 6313 Account Code 6092764483 Authorization Code to CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/Q Use CTRL/2 19 8 :44 89 TIME STAMP: 11-AUG-20 RECORD NUMBER: 8/11/19 I start Date 8/11/19 I Ans 6 I Ans wer wer Da Tim te e 8/1 1/1 9 I End Date 8:44:49 I End Time 8:44:49 start Time 8:44:2 6314 6261 Selected station 01 14-09-03 caller statio n selected Cir cui t t 03- 09- 03 caller Circui 4 Selected cos 1 Caller cos 4 sel ected Routing class n Caller Routin g Cla ss selected Rou te Pat ter 001 Caller Switch ID Selected Facility E TO LINE Caller ANI call Type LIN Aud it 9658 tus ANSWER Rec ord Call Sta Conference Audit Queue Status NULL QUEUE Access co de Queue Tim e code validation 6313 Dialed Number Account code Authorization code i/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/2 to CANCEL; 8 :44 90 TIME STAMP: 11-AUG-2019 RECORD NUMBER: 8/11/19 9 I Ans wer Dat e 8/11/19 I End Date 8:44:58 8/ 11 /1 :49 I End Ti me Start Date Ans wer Tim e 8: 44 Start Time 8:44:26 I 6314 62 61 selected Station 04-09-03 caller Sta tio n selected Cir cuit 03- 09- 03 11 caller Circuit 4 selected cos as s 1 Caller co s selected Rou tin g cl as s 4 ter n caller Routing cl 001 Selected Route Pat caller switch /D selected Facility E TO LINE caller ANI Call Type LIN it 96 58 IN CONVERSATION Record Aud Call Status L QUEUE conference Audit Queue Status NUL Access co de Queue Ti me Code Validation 6313 Dialed Number Account code de • Authorization co CTRL/Q to CONTINUE ; CTRL/S to PAUSE and use CTRL/2 to CANCEL 19 8 :47 1 91 TIME STAMP: 11-AUG-20 RECORD NUMBER: 8/11/19 e 8/11/19 I End Date 8:47:07 8/11/19 I Answer Dat 8:47:07 End Time I Start Date 8:47:00 t Answer TimePage 33 I Start rime EFTA00051614 6314 OUT 6314 5 Selected station 04-09-03 Caller Trunk Group 01-12-01 Selected Cir cui t 11 Caller circuit 107 selected COS s 1 caller COS selected Rou tin g cl as 1 Caller Routing Class Selected Route Pat ter n Caller Switch ID 6678 Selected Facility NK TO LINE Caller ANI Call Type TRU 9676 ANSWER Record Audit Call Sta tus Conference Audit Queue status NULL QUEUE Access code Queue Tim e code validation Dialed Number 6313 Accoun t Cod e 5296678 Authorization Code 646 L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/2 to.CANCEL: 8 :47 92 TIME STAMP: 11-AUG-2019 RECORD NUMBER: 8/11/19 9 ( Ans wer Dat e 8/11/19 I End Date 8:47:50 8/11 /1 7:07 I End Ti me Start Date Ans wer Tim e 8:4 Start Time 8:47:00 I 6314 up selected Station 04-09-03 Caller Trunk Gro Selected Circui t 01 -1 2- 01 11 Caller circuit 107 Selected cos 1 caller cos Sel ect ed Routing class ler Rou tin g Cla ss 1 ed Rou te Pat ter n Cal select Caller Switch ID 66 78 Selected Facility K TO LINE Cal ler AN / Call Type TRUN 9676 /N CONVERSATION Record Audit cal l Status Con fer enc e Aud it Que ue sta tus NULL QUEUE Access Cod e Queue Time code validation Dialed Number 6313 Account Cod e 5296678 Authorization Code 646 L/Q to CONTINUE CT RL /2 to CAN CEL ; CTRL/S to PAUSE and CTR Us e 10:26 93 TIME STAMP: 11-AUG-2019 RECORD NUMBER: 8/11/19 Dat e 8/1 1/19 End Date 26:24 8/11/19 I Ans wer End Time 10: start Date 21 I Ans wer Time 10:26:24 Start Time 10 :2 6: 6314 62 70 Selected Station 04-09-03 Caller Station 02-06-12 Selected cir cuit 11 Caller Cir cui t • Selected co s 14 cl as s 1 I Caller cos ss 4 Selected Routing tern Caller Rou tin g Cla Selected Rou te Pat 001 Caller Switch ID Selected Facility E TO LINE caller ANI call Type LIN 9909 ANSWER Record Audit Cal l Sta tus Confer enc e Aud it Queue sta tus NULL QUEUE Access code Queue TiMe code validation Dialed. Number 6313 Account Code I Authorization Code to CONTINUE ' L/Z to CA NC EL ; CTR L/S to PAUSE and CTRL/Q Use CTR Page 34 EFTA00051615 6314 OUT 10:26 94 TIME STAMP: 11-AUG-2019 RECORD NUMBER: 8/11/19 I Ans wer Date 8/11/19 I End Date 10: 26:27 8/ 11 /1 9 26:24 I End Ti me Start Date 21 I Ans wer Ti me 10: Start Time 10:26: 6314 6270 Selected station 04-09-03 Caller Sta tio n 12 Selected Cir cui t 02- 06- 11 Caller Circuit 14 selected COS 1 caller CO S Selected Rou tin g Cla ss Cla ss 4 Pat ter n Caller Routing 001 Selected Route Caller Switch /D Selected Facility E To LINE Caller ANI call Type LIN 9909 IN CONVERSATION Record Audit Cal l status Conference Audit Queue status NULL QUEUE Access Cod e Queue Tim e Code validation 6313 Dialed Number Acc oun t Co de Authorization Code CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/Q to Use CTRL/2 10:49 95 TIME STAMP: 11-AUG-2019 RECORD NUMBER: 8/11/19 9 I Ans wer Da te 8/11/19 I End Date 10: 49:07 Start Date 8/ 11 /1 10: 49:07 I End Ti me I Wer Ti me start Time 10:49:03 AnS 6314 Gro up 14 I Selected Stationt 04-09-03 Caller Tru nk 02 I Selected Cir cui 04- 16- 11 Caller Circuit 15 5 Selected cos 1 Caller co s Selected Rou tin g cla ss Caller Routing Class selected Route Pattern ID ty Caller Swi tch 4006 I selected FaciliTRUNK TO LINE I Cal ler AN I I call Ty pe 35 ANSWER Record Audit Call Status Con fer enc e Aud it Queue sta tus NULL QUEUE AcCesS Cod e I Queue Time code validation oialed. Number 6313 Account Co de 9734204008 Authorization code CTRL/Q to CONTINUE' e CT RL /2 to CAN CEL ; CTRL/5 to PAUSE and Us 10:49 NUM BER : 96 TIME STAMP: 11-AUG-2019 RECORD 8/11/19 /1 9 1 Ans wer Da te 8/11/19 I End Date 10: 49:08 Start Date 8/ 11 10:49:07 I End Ti me 10: 49: 03 I Ans wer Time Start Time 6314 up 14 I Selected Station 04-09-03 Caller Trunk Gro selected Circui t 04 -1 6- 02 11 Caller circuit 25 5 selected cos ss caller cOS selected Routin g Cla 1 Caller Routing Class Selected Route Pattern Caller Switch ID 4008 Selected Facility NK TO LINE Caller AN I call Type TRU Record Audit 33 Call Status IN CONVERSATION Confer enc e Aud it Queue Sta tus NULL QUEUE Access Code Queue Time Code validation Page 35 EFTA00051616 6314 oUT 6313 Dialed Number • Acco un t Co de de 9734204008 Authorization Co NTINUE CT RL /S to PA US E and CTRL/Q to CO NCEL; Use CTRL/Z to CA 10:49 97 TI ME STAMP: 11-A0G-2019 RECORD NUMBER: End Date 8/11/19 8/ 11 /1 9 I 10:49:08 t Da te 8/ 11 /19 j Answer Date me 10 :4 9: 08 I End Time Star Ti start Time 10:49:08 I Answer 6314 Selected Statio n t 04-09-03 Caller Trunk Gr oup 1-12 -02 Se le ct ed circui 11 0 Caller circuit 1 07 selected cos ing Class 1 Caller cos 1 Selected Rout e Pattern ll er Rout in g Cl ass t selected Ro ut Ca ID Fa cility Caller Sw it ch I Se le ct ed Call Ty pe TRUNK TO LINE Caller Am 33 ANSWER Record Audit dit Call Status NULL QUEUE Conference Au Queue Stat us Access Code on Queue Time co de va li da ti Dialed Number Account Code Code Authorization INUE and CTRL/Q to CONT NCEL; CTRL/S to PAUSE Use CTRL/2 to CA :49 TI ME ST AM P: 11-A0G-2019 10 98 8/11/19 RECORD NUMBER: 11/19 I End Date 9 I An sw er Date 8/ End Time 10 :49:09 Da te 8/ 11 /1 me 10 :4 9: 08 Start 10:49:08 I Answer Ti start Time n 6314 S Selected statio 04-09-03 oup Ci rcuit Caller Trunk Gr 01-12- 02 se le ct ed 11 Caller circuit 10 7 Selected COS g cl as s 1 Caller COS s 1 Selected Routin e Pa tt er n cl as Selected Rout lity Caller RoutingID Caller Switch Selected Faci TRUNK TO LINE Caller AN I 33 Call Type IN CONVERSATION Record Audit dit Call Status NULL QUEUE Conference Au Queue Status Access code on Queue Time code va li dati Dialed Number Account Code code Authorization INUE and cTRL/Q to CONT NCEL; CTRL/S to PAUSE Use CTRL/2 to CA -2019 10:54 99 TIME STAMP: 11-AUG RECORD NUMBER: 8/11/19 Da te 8/ 11 /1 9 I End Date 10 :54:24 swer 8/11/19 I Answ :54:24 I End Time Start Date er Ti me 10 Start Time 10:54:20 I An 6314 65 se le ct ed Station 04-09-03 62 rcuit Caller stationt 03 -1 1-12 Selected Ci 11 caller Circui 11 Selected cos g Cl as s 1 Selected Ro ut in Caller cos as s 1 • caller Routing Cl Page 36 EFTA00051617 6314 OUT 001 I Sel ected Route Pattern ID Selected Facility I Caller Switch I Caller ANT I call Type LINE TO LINE 66 ANSWER Record Audit I Call Sta tus 1 1 Conference Audit Access Code Code validation Dialed Number oun t co de 6314 I Queue Status I Queue Tim e NULL QUEUE 1 Acc Code 1 Authorization L/Q to CONTINUE ; CTRL/S to PAUSE and CTR Use CTRL/2 to CANCEL 19 10:54 NUM BER : 10 0 TIME STAMP: 11-AUG-20 REC ORD 8/11/19 I Ans wer Date 8/11/19 I End Date 10:54:53 8/ 11 /1 9 10:54:24 I End Ti me Start Date Ans wer Tim e Start Time 10:54:20 6314 6265 Selected station 04-09-03 Caller Sta tio n Selected Cir cui t t 03 -1 1- 12 11 Caller circui 11 Selected COS ss 1 Caller CO S Selected Rou tin g Cla g Cla ss 1 ter n Caller Routin 001 Selected Route Pat Caller switch ID selected Facility Caller AN' Call Type LINE TO LINE Record Aud it 66 Call Sta tus IN CONVERSATION Conference Aud it Queue Status NUL L QUEUE Access Cod e Queue Ti me Code Validation 6314 Dialed Number Account Code Authorization code CTRL/Q to CONTINUE ; CTRL/S to PAUSE and Use CTRL/Z to CANCEL 19 11:10 101 TIME STAMP: 11-AUG-20 RECORD NUMBER: 8/11/19 e ( End Date Start Date 8/11/19 I Answer Dat e I End Time 11:10:08 11:09:55 I Ans wer Tim Start Time 6314 6381 Selected Station 04-09-03 caller Station 04-01-01 Selected Circui t 11 • Caller Circuit 4 Selected cos 1 Caller Cos Selected Rou tin g Cla ss 4 n Caller Routing Class 001 Selected Route Patter Caller Switch ID Selected Fac ili ty Caller ANI Call Type LINE TO LINE 315 RINGING Record Audit Call Status Conference Audit Que ue Sta tus NULL QUEUE Access code Queue Time Code validation Dialed Number 6313 Account Cod e Authorization code L/Q to CONTINUE ; CTRL/S to PAUSE and CTR Use CTRL/2 to. CANCEL 19 11:12 102 TIME STAMP: 11-AUG-20 I RECORD NUMBER: 8/11/19 1 e 8/11/19 I End Date 8/11/19 I Answer Dat Page 37 1 Start Date EFTA00051618 6314 oUT 11:12:51 1 Ans wer Ti me 11:12:51 I End Time Start Time 11:12:48 6314 up 5 Selected Station 04-09-03 Caller Tru nk Gro 01 Selected ci rc ui t t 01 -1 2- 11 Caller Circui 1 Selected cos ss 1 Caller co s Selected Rou tin g cla g cla ss 1 I Pat ter n Caller Routin 1 Selected Route Caller Switch ID 4483 Selected Facility NK TO LINE Caller ANI Call Type TRU Aud it 120 tus ANSWER Record I Call Sta NULL QUEUE Conference Audit 1 Que ue Sta tus Access co de 1 Queue Ti me Code Validation Dialed Number 6313 Accoun t co de Code 6092764483 1 Authorization CONTINUE CAN CEL ; cT RL /s to PAUSE and CIRL/Q to Use CTRL/2 to 11:13 NUM BER : 10 3 TIME STAMP: 11-AUG-2019 REC ORD 8/11/19 9 I Ans wer Dat e 8/11/19 I End Date 11: 13:07 8/1 1/1 12:51 I End Ti me Start Date Ans wer Tim e 11: Start Time 11:12:48 I S Selected station 1119-03 caller Trunk Group 01 -1 2- 01 Selected Circuit 11 caller Circuit 10 7 Selected cos 1 Caller co s Selected Rou tin g cla ss Rou tin g cla ss 1 ed Rou te Pat ter n Cal ler Sel ect Caller switch ID 44 83 selected Facility NK TO LINE caller ANI call Type TRU D Record Audit 120 call Status CONVERSATION BEFORE HOL L QU EUE Conference Audit Queue Status NUL Access code Queue Time Code Validation Dialed Number 6313 Accoun t Co de 2764483 Authorization Code 609 CTRL/Q to CONTINUE CTRL/S to PAUSE and Use CTRL/2 to CANCEL; 11:13 NUM BER : 10 4 TIME STAMP: 11-AUG-2019 RECORD 8/11/19 9 I Ans wer Da te 8/11/19 I End Date 11: 13:28 start Date 8/11 /1 11:13:28 End Ti me 11: 13: 28 I Ans wer Time :Start Time 6314 up 5 Selected Station 04-09-03 Ciller Trunk Gro f Selected Circuit 01 -12- 01 11 Caller circuit 10 7 Selected cos as s 1 Caller cos cl Selected Routing tern 1 caller Routing class Selected Route Pat Caller switch ID Selected Facility NK TO LINE caller AN I call Type TRU 120 ANSWER Record Audit call Status Confer enc e Aud it Queue sta tus NULL QUEUE Access Code Queue Time Code Validation Dialed Number Account code Authorization Code Page 38 EFTA00051619 6314 OUT NTINUE CT RL /S to PA US E and MLA to CO EL; use CTRL/2 to CANC -2019 11:13 MB ER : 10 5 TINE STAMP: 11-AUG 8/11/19 RECORD NU 11 /1 9 1 End pate Da te 8/ 11 :13:32 Start Date 8/11/19 Answer er Ti me 11 :13:28 1 End Time 11:13:28 I An sw Start Time 6314 Se le ct ed Station 04 -09-03 S caller Trunk Gr oup 01 -1 2- 01 Selected Circuit 11 Caller Circuit 107 selected COS ing class 1 call er co s. 1 se lected Rout tt er n Class selected Route Pa Caller RoutingID ty ca ll er Sw it ch Selected FaciliTR UNK TO LINE FORE MOLD Caller AN / ca ll Ty pe 12 0 call Status CONVERSATION BE Record Audit dit NULL QUEUE conference Au Queue Status Access Code on Queue Ti me Code validati Dialed Number Account Coden Code Authorizatio INUE and CTRL/Q to CONT EL; CTRL/S to PAUSE Use CTRL/Z to CANC -2019 11:31 6 TIME STAMP: 11-AUG RECORD NUMBER: 10 /1 9 1 End Date 8/11/19 Date 8/ 11 11 :31:16 ar t Da te 8/11/19 I Answer er Ti me 11 :3 1: 16 1 End Time St 11:31:12 I Answ Start Time n 6314 62 61 selected Statio ui t 04-09-03 Caller Station 03 -0 9- 03 Selected Circ 11 Caller circuit 4 Selected cos ing Class 1 Caller Cos 4 se lected Rout n Class Selected Route Patter Caller RoutingID 001 Fa ci li ty 8 caller Sw it ch se le ct ed LI NE LINE TO caller ANI 21 4 Call Type AN SW ER Record Audit Call Status NULL QUEUE conference Audit Queue Status Access code on Queue Time Code validati 6314 Dialed. Number Account code Code Authorizatioh NTINUE CT RL /S to PA US E and CTRL/Q to CO EL; Use CTRL/2 to CANC 11:31 10 7 TI ME ST AMP: 11-AUG-2019 RECORD NUMBER: 8/11/19 sw er Da te 8/ 11/19 1 End Date me 11 :31:33 t Da te 8/ 11 /19 1 An Ti me 11 :3 1: 16 I End Ti star 11:31:12 I Answer Start Time n 6314 62 61 Selected Statio t 04-09-03 Caller Stationt 9- 03 se le ct ed circui 11 03-0 Caller Circui 4 Selected cos ing Class 1 Caller COs s 4 selected Rout e Pattern Clas Ro ut caller RoutingID 001 Selected 8 Caller Switch selected Facility LI NE TO LI NE 'Caller AN! t 21 4 Call Type IN CO NV ER SA TION Record Audi dit Call Status LL QU EU E Conference Au I Queue status NU Access Code Page 39 EFTA00051620 6314 ouT I Que ue Time Code validation I I Dialed Number 6314 I Account code I Authorization Code L/Q to CONTINUE CTRL/5 to PAUSE and CTR use CTRL/2 to CANCEL; 11:31 NUM BER : 10 8 TIME STAMP: 11-AUG-2019 RECORD 8/11/19 I Ans wer Dat e 8/11/19 ( End Date 11: 31:39 8/11/1 9 11:31:39 End Time Start Date 31: 35 I Ans wer Time Start Time 11: 6314 62 61 Selected Station 04-09-03 caller station 03- 09- 03 Selected circuit 11 Caller Circuit 4 selected cos 1 Caller cos Selected Routing tern Cla ss Rou tin g cl as s 4 Rou te Pat Caller 001 Selected caller Switch ID Selected Facility E TO LINE Caller AN I Call Type LIN 214 ANSWER Record Audit Cal l Sta tus Confer enc e Aud it Queue Sta tus NULL QUEUE Access Code Que ue Ti me Code validation 6314 Dialed Number Account code Authorization Code to CONTINUE RL /2 to CAN CEL ; cTR L/S to PAUSE and CTRL/Q Use CT 11:31 TIME STAMP: 11-AUG-2019 RECORD NUMBER: 109 8/11/19 Ans wer Dat e 8/1 1/19 I End Date 11: 31:45 Start Date 8/11/19 ( Ti me 11:31:39 t End Time 11: 31: 35 Ans wer Start Time 6314 6261 selected Station 04-09-03 Cal ler Sta tio n Select ed cir cui t cui t 03- 09- 03 Caller cir 4 selected Cos Caller cos selected Routing cla ss 4 caller Routing class 001 sel ect ed Rou te Pattern Caller switch ID Selected Facility E TO LINE caller AN I Call Type LIN 214 IN CONVERSATION Record Audit Call Sta tus conferenc e Aud it Queue Status . NULL QUEUE Acc ess cod e Que ue Ti me Code validation Dialed Number 6314 Account code Authorization code CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/Q to use CTRL/Z 19 12:11 TIME STAMP: 11-AUG-20 RECORD NUMBER: 110 8/11/19 9 I Ans wer Date 8/11/19 I End Date 12: 11:06 8/1 1/1 12:11:06 End Ti me Start Date 12:11: 02 I Ans wer Tim e Start Time 6314 6480 I selected Station 04-09-03 Caller Sta tio n 05 I Select ed Cir cui t t 02- 03- 11 Caller Circui 11 I Selected CoS Caller CO S Page 40 EFTA00051621 6314 oUT 1 1 I Sel ected Routing class n • Caller Routing Class 001 I Select ed Rou te Pat ter Caller switch ID I Selected FaciliLIN ty Caller ANI e E TO LINE 360 ( call Typ ANS WER Record Audit I Call status conference Audit ( Queue Sta tus NUL L QUEUE Access Code I Queue Time Code validation Dialed Number 6313 Account Cod e Authorization Code CTRL/C1 to CONTINUE CT RL /2 to CANCEL ; CTRL/S to PAUSE and use 12:12 111 TIME STAMP: 11-AUG-2019 'RECORD NUMBER: 8/11/19 e 8/11/19 End Date 8/11/19 I Ans wer Dat 12: 12:14 Start Date 02 I Ans wer Time 12:11:06 I End Time Start Time 12: 11: 6314 64 80 Selected Station 04-09-03 caller Station 02- 03-0S Selected circuit 11 Caller ci rc ui t Selected co s 11 Cla ss 1 caller cos Cla ss 1 Selected Routing tern Caller Rou tin g Selected Rou te Pat 001 Caller Switch ID Selected Facility E TO LINE caller ANI Call Type LIN 360 IN CONVERSATION Record Audit Cal l Sta tus Conferenc e Aud it Queue sta tus NUL L QUEUE Access Code Queue Time code validation Dialed Number 6313 Account code Authorization Code to CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/Q use CTRL /2 12:14 TIME STAMP: 11-AUG-2019 RECORD NUMBER: 112 8/11/19 Ans wer Dat e 8/11/19 I End Date 12: 14:33 8/11/19 12:14:33 I End Time Start Date Start Time 12: 14: I 02 Ans wer Ti me 6314 62 61 Selected Station 04-09-03 Caller Station 03- 09- 03 Selected Circuit 11 Caller cir cui t Selected COS ler co s 4 ed Rou tin g Cl as s 1 cal cl as s 4 Select ter n Caller Rou tin g Selected Rou te Pat 001 caller Switch ID selected Facility caller ANI Call Type LINE TO LINE Aud it 366 tus ANSWER Rec ord Call Sta Conferenc e Aud it Queue status NULL QUEUE Acc ess Code Que ue Ti me Code Validation 6314 Dialed Number Account Code Authorization code to CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/Q use CTRL/2 12:14 NUM BER : 11 3 TIME STAMP: 11-AUG-2019 REC ORD I Page 41 EFTA00051622 6314 out 8/11/19 Ans wer Dat e 8/11/19 End Date 9 14:47 start Dat Start Time e 8/1 12: 1/1 14: I 02 Ans wer Tim e 12:14:33 End Tim e 6314 12: 6261 selected Station 04-09-03 Caller Station 03- 09-03 Selected cir cui t cal ler Cir cui t selected cos 11 caller cOS 4 tin g cla ss 1 ss 4 selected Rou cal ler Rou tin g Cla ter n 001 selected Route Pat caller Switch ID Selected Facility Caller ANI 366 cal l Type LINE TO LINE Record Audit Call Sta tus IN CONVERSATION conference Audit Queue Status NULL QUEUE Access code Queue Tim e code validation Dialed Number 6314 Account Cod e Authorization Code CONTINUE use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 114 TIME STAMP: 11-AUG-2019 12:24 8/11/19 I End Date 8/11/19 8/1 1/1 9 Ans wer Dat e e 12: 24:14 Start Date Answer Time 12:24:14 End Tim Start Time 12:23:58 Selected Station 6314 caller station 6261 cui t 04-09-03 caller circuit 03-09-03 selected cir 11 4 Sel ect ed cos Caller Cos selected Rou tin g cla ss 1 caller Routing Class 4 001 selected Route Pattern Caller Switch ID Selected Facility Caller ANI 403 cal l Type LINE TO LINE Record Audit Call Status ANSWER Conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6313 Account Code Authorization Code TINUE L/S to PAUSE and CTRL/Q to CON use CTRL/2 to CANCEL; CTR 24 RECORD NUMBER: 115 TIME STAMP: 11-AUG-2019 12: 8/11/19 I End Date 8/11/19 start Date 8/11/19 I Answer Date 12: 24: 14 End Tim e 12: 24:39 rt Tim e 12: 23: 58 I Ans wer Time Sta selected station 6314 Cal ler sta tio n 626 1 04-09-03 03-09-03 Selected Circuit caller circuit 4 selected cos 11 caller COS 4 Sel ect ed Rou tin g class 1 caller Routing Class 001 select ed Rou te Pat ter n Caller switch to selected Facility Caller AN/ 403 call Type LINE TO LINE Record Audit Call Status IN CONVERSATION conference Audit Que ue Sta tus NUL L QUEUE Access code Queue Time code validation Dialed Number 6313 Account Code Authorization Code Page 42 EFTA00051623 6314 OUT Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 116 TIME STAMP: 11-AUG-2019 12:26 RECORD. NUMBER: 8/11/19 End Date 8/11/19 Start Date 8/11/19 I Answer Date 12:26:08 12:25:50 I Answer Time 12:26:08 I End Time Start Time 6227 Selected Station 6314 caller Station 04-09-03 Caller Circuit 04-08-06 Selected Circuit 11 Selected COS 11 Caller cos selected Routing Class 1 Caller Routing class 1 001 Selec ted Route Patte rn Caller switch ID selected Facility caller ANT LINE TO LINE Record Audit • 411 Call Type Call Status ANSWER conference Audit NULL QUEUE Access Code Queue Status Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE TIME STAMP: 11-AUG-2019 12:26 1 RECORD NUMBER: 117 8/11/19 I End Date 8/11/19 start Date 8/11/19 I Answer Date 12:26:19 12:25:50 1 Answer Time 12:26:08 I End Time Start Time 6227 Selected Station 6314 Caller Station Selected Circuit 04-09-03 caller circuit 04-08-06 11 Selected COS 11 Caller COS Selected Routing Class 1 Caller Routing Class 1 Caller switch ID 001 Selected Route Pattern caller ANT Selected Facility 411 Call Type LINE TO LINE Record Audit IN CONVERSATION Conference Audit Call Status Queue Status NULL QUEUE Access Code Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 118 TIME STAMP: 11-AUG-2019 12:38 8/11/19 1 End Date 8/11/19 Start Date 8/11/19 1 Answer Date 12:38:30 12:38:25 I Answer Time 12:38:30 I End Time start Time 6266 1 Selected Station 6314 Caller Station selec ted Circu it 04-0 9-03 Caller Circuit 03-08-09 11 selected COS 11 caller cos 1 Caller Routing Class 1 selected Routing Class Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility 459 Call Type LINE TO LINE Record Audit call Status ANswER Conference Audit Page 43 EFTA00051624 6314 OUT I Queue status NULL QUEUE Access code code validation I Queue Time Dialed Number 6313 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 119 TINE STAMP: 11-AUG-2019 12:38 RECORD NUMBER: 8/11/19 I End Date 8/11/19 Start Date 8/11/19 I Answer Date 12:38:43 12:38:25 I Answer Time 12:38:30 I End Time Start Time 6266 selected Station 6314 Caller station 04-09-03 Caller circuit 03-08-09 selected Circuit 11 selected Cos 11 Caller cos 1 caller Routing Class 1 selected Routing Class caller switch ID 001 Selected Route Pattern Caller ANT selected Facility 459 call Type LINE TO LINE Record Audit IN CONVERSATION conference Audit call Status Queue Status NULL QUEUE Access Code code validation Queue Time Dialed Number 6313 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 120 TINE STAMP: 11-AUG-2019 13:0 RECORD NUMBER: 8/11/19 1 End Date 8/11/19 Start Date 8/11/19 I Answer Date 13:00:57 13:00:43 1 Answer Time 13:00:57 1 End Time start Time S selected Station 6314 caller Trunk Group circu it 04-09 -03 01-12-03 selec ted .Caller Circuit 11 Caller COS 107 selected COS 1 Selected Routing class 1 Caller Routing Class Caller Switch /0 selected Route Pattern caller ANI 5308 Selected Facility 512 call Type TRUNK TO LINE Record Audit s ANSWER Call Statu Conference Audit NULL QUEUE Access Code Queue Status Code Validation Queue Time Dialed Number 6313 AcCount Code Authorization code 9177045308 use CTRL/Z to CANCEL; CTRLiS to PAUSE and CTRL/Q to CONTINUE 121 TIME STAMP: 11-AUG-2019 13:1 RECORD NUMBER: 8/11/19 1 End Date 8/11/19 Start Date 8/11/19 I Answer Date 13:01:18 13:00:43 I Answer Time 13:00:57 1 End Time Start Time 5 I Selected Station 6314 Caller Trunk Group 04-09-03 caller circuit 01-12-03 I selected Circuit Page 44 EFTA00051625 6314 OUT caller cot 107 selected cos 11 Caller Routing class 1 selected Routing class 1 Caller switch ID selected Route Pattern Caller ANI 5308 selected Facility Record Audit 512 Call Type TRUNK TO LINE conference Audit Call status IN CONVERSATION Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code 9177045308 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 122 TIME STAMP: 11-AUG-2019 13:11 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 13:11:25 I Answer Time 13:11:29 End Time 13:11:29 Caller station 6326 Selected station 6314 Caller Circuit 04-12-01 Selected circuit 04-09-03 caller cos 14 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 selected Route Pattern caller AN/ Selected Facility Record Audit 546 call Type LINE TO LINE Conference Audit Call status ANSWER Access code Queue status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account code Authorization code use CTRL/no CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 123 TIME STAMP: 11-AUG-2019 13:11 Start Date 8/11/19 Answer Date 8/11/19 I End Date 8/11/19 Start Time 13:11:25 I Answer Time 13:11:29 End Time 13:11:35 caller station 6326 Selected station 6314 Caller Circuit 04-12-01 selected Circuit 04-09-03 caller cos • 14 selected COS 11 caller Routing class 4 Selected Routing class 1 caller switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 546 call Type LINE TO LINE conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6313 Account Code Authorization code use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 124 TIME STAMP: 11-AUG-2019 13:14 Page 45 EFTA00051626 6314 OUT 1I start Date Start Time 8/11/19 I Answer Date 13:14:43 I Answer Time 8/11/19 I End Date 13:14:56 I End Time 8/11/19 13:14:56 I 1 Caller station 6247 I Selected Station 6314 Page 46 EFTA00051627 6317 .08.09.19 RECORD NUMBER: 1 TIME STAMP: 9 -AUG-2019 0 :10 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date I End Time 0:10:51 Start Time 0:10:49 j Answer Time 6317 Selected Trunk Group Caller Station Selected circuit Caller circuit 04-01-13 1 selected COS Caller COS Selected Routing Class Caller Routing Class 1 001 Selected Route Pattern Caller Switch ID selected Facility Caller AN/ Call Type ONE LINE Record Audit 7371 BARGE REQUEST call Status Conference Audit Queue Sta tus NULL QUEUE Access Code Queue Time Code validation Dialed Number 003 Account Code Authorization Code to CONTINUE use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q RECORD NUMBER: 2 TIME STAMP: 9 -AUG-2019 0 :10 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/10 L Answer Date 0:10:51 End Tim e 0:1 0:51 e 0:1 0:5 1 I Ans wer Time Start Tim 6317 Selected Trunk Group Caller Station Selected Circuit Caller circuit 04-01-13 1 Selected cos Caller cos 1 Selected Routing Class Caller Routing cla ss 001 Sel ected Route Pattern Caller Switch ID Selected Facility Caller ANI 5450 Call Type LINE TO CONFERENCE Record Audit Call sta tus ANS WER Conference Audit 1 NULL QUEUE Que ue Status Access code Queue Time code Validation Dialed Number Account code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to RECORD NUMBER: 3 TIME STAMP: 9 -AUG-2019 0 :10 8/ 9/19 j End Date 8/ 9/19 Start Date 8/ 9/19 j Answer Date 0:10:51 [ End Time 0:10:56 0:10:51 I Answer Tim e I Start Time 6317 Selected Trunk Group Caller Station Selected Circuit Caller Circuit 04-01-13 1 Selected COS Caller COS 1 Selected Routing Class Caller Routing Class Selected Route Pattern Caller Switch ID 001 Selected Facility Caller ANI 5450 Call Type LINE TO CONFERENCE Record Audit Call Sta tus IN CONVERSATION Conference Audit 1 NULL QUEUE Queue Status Access code Queue Time Code validation Page 1 EFTA00051628 6317 08.09.19 I Dialed Number Account Code I Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 4 TIME STAMP: 9 -AUG-2019 0 :16 End Date 8/ 9/19 start Date 8/ 9/19 1 Answer Date 0:16:54 0:16:52 I Answer Time I End Time Start Time Caller Station 6317 Selected Trunk Group Caller Circuit 04-01-13 Selected Circuit caller COS 1 Selected cos Caller Routing Class 1 Selected Routing Class. Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility 7400 Call Type ONE LINE Record Audit BARGE REQUEST Conference Audit Call Status Queue Status NULL QUEUE Access Code Code validation Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: • 5 TIME STAMP: 9 -AUG-2019 0 :16 Answer Date 8/ 9/19 1 End Date 8/ 9/19 Start Date 8/ 9/19 0:16154 Start Time 0:16:54 1 Answer Time 0:16:54 I End Time caller Station 6317 Selected Trunk Group Caller Circuit 04-01-13 Selected Circuit Caller cos 1 Selected cos Caller Routing class 1 Selected Routing Class Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility 5450 1 Call Type LINE TO CONFERENCE Record Audit ANSWER Conference Audit Call Status Queue Status NULL QUEUE Access Code Code validation Queue Time Dialed Number Account code Authorization code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 6 TIME STAMP: 9 -AUG-2019 0 :17 8/ 9/19 I End Date 8/ 9/19 I Start Date 8/ 9/19 I Answer Date End Time 0:17:02 1 Start Time 0:16:54 I Answer Time 0:16:54 Caller Station 6317 Selected Trunk Group Caller Circuit 04-01-13 Selected circuit Caller COS 1 selected cos caller Routing Class 1 Selected Routing Class Page 2 EFTA00051629 6317 08.09.19 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facili ty 5450 Call Type LINE TO CONFERENCE Record Audit IN CONVERSATION Conference Audit 1 'Call Status Queue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 7 TIME STAMP: 9 -AUG-2019 0 :21 8/ 9/19 I End Date 8/ 9/19 start Date 8/ 9/19 I Answer Date 0:21:36 Start Time 0:21:28 I Answer Time 0:21:36 l End Time 6317 Selected Station 6268 Caller station ted Circu it 04-09 -04 Caller Circuit 04-01-13 Selec 1 Selected COS 11 Caller cos 1 caller Routing Class 1 Selected Routing Class Caller switch ID 001 Selected Route Pattern Caller ANI selected Facility 7416 Call Type LINE TO LINE Record Audit Statu s ANSWE R conference Audit Call Queue Status NULL QUEUE Access Code Code validation Queue Time Dialed Number 6468 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 8 TIME STAMP: 9 -AUG-2019 0 :21 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 0:21:43 Start Time 0:21:28 I Answer Time 0:21:36 I End Time 6317 Selected Station 6268 Caller Station 04-09-04 Caller Circuit 04-01-13 Selected circuit 1 Selected cos 11 Caller COS 1 Caller Routing class 1 Selected Routing class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility 7416 Call Type LINE TO LINE Record Audit IN CONVERSATION Conference Audit Call Status Queue Status NULL QUEUE Access Code Code validation Queue Time Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 9 TIME STAMP: 9 -AUG-2019 0 :21 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date Page 3 EFTA00051630 6317 08.09.19 0:21:46 Start Time 0:21:43 I Answer Time I End Time Caller Station 6317 Selected Trunk Group Caller Circu it 04-01 -13 Selected Circuit Caller COS 1 Selected cos Caller Routi ng class 1 Selected Routing Class caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility 7417 Call Type ONE LINE Record Audit Statu s DIALING Confe rence Audit Call Queue Status NULL QUEUE Access Code Time Code Valid ation Queue Dialed Number Account Code Authorization Code Q to CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/ RECORD NUMBER: 10 TIME STAMP: 9 -AUG-2019 1 :10 8/ 9/19 l End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 1:10:11 Start Time 1:09:49 I Answer Time 1:10:11 I End Time 6317 selected Trunk Group 6 Caller Station 01-14-23 caller circuit 04-01-13 Selected Circuit 1 Selected cos 90 caller cos 1 Caller Routing Class 1 selected Routing class 001 Selected Route Pattern 23 Caller Switch ID 8 Caller ANI selected Facility 7632 Call Type LINE TO TRUNK Record Audit ANSWER Conference Audit Call Status 9 Queue Status NULL QUEUE Access Code Code validation Queue Time Dialed Number 19083610757 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 11 TIME STAMP: 9 -AUG-2019 1 :11 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 1:10:11 I End Time 1:11:36 Start Time 1:09:49 I Answer Time 6317 Selected Trunk Group 6 Caller Station 01-14-23 Caller Circuit 04-01-13 Selected Circuit 1 selected cos 90 Caller cos 1 Caller Routing Class 1 Selected Routing Class 001 Selected Route Pattern 23 Caller Switch ID 8 Caller ANI Selected Facility 7632 Call Type LINE TO TRUNK Record Audit IN CONVERSATION Conference Audit Call status 9 Queue Status NULL QUEUE Access code Code Validation Queue Time Dialed Number 19083610757 Account Code Authorization Code Page 4 EFTA00051631 6317 08.09.19 TINUE Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON 12 TIME STAMP: 9 -AUG-2019 2 :56 RECORD NUMBER: End Date 8/ 9/19 start Date 8/ 9/19 I Answer Date End Time 2:56:20 start Time 2:56:16 I Answer Time 6317 selected Trunk Group Caller Station Selected Circuit caller Circuit 04-01-13 1 selected Cos caller cos 1 selected Routing Class caller Routing Class selected Route pattern caller Switch ID 001 Selected Facility Caller ANI 7662 call Type ONE LINE Record Audit Call Status DIALING conference Audit Queue status NULL QUEUE Access code Queue Time code validation Dialed Number Account Code Authorization Code TINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON RECORD NUMBER: 13 TIME STAMP: 9 -AUG-2019 3 :4 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date I End Time 3:04:39 start Time 3:04:36 Answer Time 6317 selected Trunk Group caller Station Selected Circuit Caller Circuit 04-01-13 1 selected coS caller COs Sel ected Routing Class Caller Routin g Cla ss 1 001 sel ected Route Pattern caller switch ID sel ected Facility caller ANI 8 Cal l Type ONE LINE Record Audit 768 BARGE REQUEST cal l Sta tus Conference Audit Queue Sta tus NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number 003 Account Code Authorization code CONTINUE .Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 14 TIME STAMP: 9 -AUG-2019 3 :4 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date End Tim e 3:04:39 3:04:39 I Answer Time 3:04:39 Start Time 6317 selected Trunk Group Caller Station 04-01-13 Selected circuit Caller Circuit 1 Sel ected COs Caller cos 1 Sel ected Routing class Caller Routing Cla ss 001 Sel ect ed Route Pattern Caller Switch ID selected Facility caller ANI 5450 Call Type LINE TO CONFERENCE Record Audit 1 Cal l sta tus ANS WER conference Audit Que ue Status NULL QUEUE Access Code Page 5 EFTA00051632 6317 08.09.19 I Queue Time Code validation Dialed Number Account Code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 15 TIME STAMP: 9 -AUG-2019 3 :4 8/ 9/19 I End Date 8/ 9/19 Dat e 8/ 9/1 9 I Ans wer Date e 3:04:47 Start 3:04:39 Answer Time 3:04:39 I End Tim start Time 6317 selected Trunk Group Caller Station 04- 01- 13 Sel ected circuit Caller Circuit 1 sel ected cos Caller cos 1 sel ected Routing Class Caller Routing Class 001 Selected Route Pattern caller switch ID Selected Facility caller ANI 5450 Call Type LINE TO CONFERENCE Record Audit 1 Call Status CON VERSATION BEFORE HOLD Conferenc e Aud it NULL QUEUE Queue status Access code Queue Time code validation Dialed Number Account Code Authorization code CONTINUE Use CTRL/z to CANCEL; cTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 16 TIME STAMP:. 9 -AUG-2019 3 :4 8/ 9/19 fI End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date End Tim e 3:04:54 3:0 4:5 4 Start Time 3:04:47 f Answer Time Selected Station 6313 Caller station 6317 t 04- 08-03 04-01-13 sel ect ed cir cui caller Circuit 1 Select ed COS 11 caller COS 1 Selected Routing class 1 Caller Rou tin g Cla ss 001 Selected Route Pattern Caller Switch ID selected Facility Caller ANI 0 Call Type LINE TO LINE Record Audit 545 ANSWER Cal l sta tus Conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6313 Account code Authorization Code TINUE se CTRL/Zto CANCEL; CTRL/S to PAUSE and CTRL/Q to CON RECORD NUMBER: 17 TIME STAMP: 9 -AUG-2019 3 :5 8/ 9/19 l End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date End Tim e 3:05:08 7 I Ans wer Time 3:04:5 4 I Sta rt Tim e 3:0 4:4 I Selected Station 6313 caller station 6317 t 04-08-03 04-01-13 Sel ect ed Cir cui Caller Circuit 1 I Selected COS 11 Cal ler COS Page 6 EFTA00051633 6317 08.09.19 1 1 I Selected Routing Class Caller Routing Class Selected Route Pattern Caller Switch ID 001 Selected Facility Caller ANI 5450 Call Type LINE TO LINE Record Audit Call Sta tus IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access code Queue Time Code validation Dialed Number 6313 Account Code Authorization code TINUE Use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON RECORD NUMBER: 18 TIME STAMP: 9 -AUG-2019 3 :5 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 i Answer Date 3:04:54 I End Time 3:05:09 Start Time 3:05:08 Answer Time 6317 Selected Trunk Group Caller Station Selected Circuit Caller Circuit 04-01-13 1 Selected COS Caller COS 1 Selected Routing Class Caller Routing Class Selected Route Pattern Caller Switch ID 001 Selected Facility Caller ANI Call Type ONE LINE Record Audit 5450 RECONNECT REQUEST Call Status Conference Audit Que ue Sta tus NUL L QUEUE Access Code Queue Time Code validation Dialed Number Account Code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 19 TIME STAMP: 9 -AUG-2019 5 :18 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date 5:1 8:3 3 End Tim e 5:18:33 rt Time 5:1 8:2 7 [ I Ans wer Time Sta Selected station 6313 caller Station 6317 t 04-08-03 04-01-13 Sel ect ed cir cui Caller Circuit Selected COS 11 caller cos 1 tin g Cla ss 1 1 Sel ect ed Rou Caller Routing Class Selected Route Pattern Cal ler swi tch ID 001 Sel ected Facility Caller ANI 0 Cal l Type LINE TO LINE Record Audit 777 ANSWER Cal l Sta tus Conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6313 Acc oun t Cod e Authorization code CONTINUE • Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 20 TIME STAMP: 9 -AUG-2019 5 :18 I Page 7 EFTA00051634 6317 08.09,19 8/ 9/19 8/ 9/1 9 I Ans wer Dat e 8/ 9/19 I End Date 5:18:42 Start Date [ Ans wer Tim e 5:18:33 I End Tim e Start Tim e 5:1 8:2 7 Selected station 6313 Caller Station 6317 cui t 04-08-03 04-01-13 sel ect ed cir caller circuit Selected COS 11 Caller COS 1 g Cla ss 1 1 sel ect ed Rou tin Caller Routing class Selected Route Pattern cal ler Swi tch ID 001 selected Facility Caller ANI 0 Call Type LINE To LINE Record Audit 777 IN CONVERSATION cal l Sta tus Conference Audit Queue status NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6313 Acc oun t Cod e Authorization Code TINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON RECORD NUMBER: 21 TIME STAMP: 9 -AUG-2019 5 :21 End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date End Time 5:21:22 5:21:20 I Answer Tim e Start Time 6317 selected Trunk Group caller Station 04- 01- 13 Selected Circuit Caller. Circuit 1 sel ected cos Caller COS Sel ected Routing Class Caller Routing Class 1 • 001 sel ected Route Pattern Caller switch ID Selected Facility Caller ANI Call Type ONE LINE Record Audit 7772 Call Sta tus BARGE REQUEST Conference Audit Que ue Sta tus NULL QUEUE Access code Queue Tim e Code Validation Dialed Number 003 Account Code Authorization Code PAUSE and CTRL/Q to CON TINUE use CTRL/2 to CANCEL; cTRL/s to RECORD NUMBER: 22 TIME STAMP: 9 -AUG-2019 5 :21 8/ 9/19 ) End Date 8/ 9/19 Start Date 8/ 9/19 j Answer Date 5:21:22 I End TiMe 5:21:22 start Time 5:21:22 Answer Time 6317 selected Trunk Group Caller Station 04-01-13 selected Circuit Caller Circuit 1 Selected COS caller COs 1 Selected Routing class Caller Routing Class 001 Selected Route Pattern caller Switch ID selected Facility Caller ANT 5450 Call Type LINE TO CONFERENCE Record Audit 1 call Status ANS WER conference Audit Que ue sta tus NUL L QUEUE Access Code Queue Time Code Validation Dialed Number Account Code Authorization code Page 8 EFTA00051635 6317 08.09.19 CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 23 TIME STAMP: 9 -AUG-2019 5 :21 8/ 9/19 I End Date 8/ 9/19 e 8/ 9/1 9 I Ans wer Date e 5:21:24 Start Dat 5:21:22 End Tim Start Time 5:21:22 Answer Time 6317 Selected Trunk Group Caller Station 04-01-13 Selected circuit Caller Circuit 1 Sel ected cos Caller COS 1 Sel ected Routing Class Caller Routing Class 001 sel ect ed Route Pattern caller Switch ID Selected Facility Caller ANI 5450 Call Type LINE TO CONFERENCE Record Audit 1 Call Sta tus IN CONVERSATION Conference Audit Queue Status NUL L QUEUE Access Code Queue Tim e Code Validation Dialed Number Account Code Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to I RECORD NUMBER: 24 TIME STAMP: 9 -AUG-2019 5 :57 End Date 8/9/19 Start Date 8/ 9/19 I Answer Date I End Time 5:57:23 Start Time 5:57:20 Answer Time 6317 selected Trunk Group Caller Station 04-01-13 selected Circuit Caller Circuit 1 Selected COS caller COS 1 Selected Routing Class Caller Routing class 001 Selected Route Pattern Caller switch ID Selected Facility Caller ANI 7819 call Type ONE LINE Record Audit • Call Status DIALING conference Audit Que ue Sta tus NULL QUEUE Access Code Queue Time Code validation Dialed Number Account code Authorization Code TINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON RECORD NUMBER: 25 TIME STAMP: 9 -AUG-2019 6 :2 L End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date I End Time 6:02:35 Start Time 6:02:32 I Answer Time 6317 Selected Trunk Group Caller Station 04-01-13 Selected Circuit Caller Circuit 1 Selected cos Caller COS 1 Selected Routing Class Caller Routing Class 001 Selected Route Pattern Caller Switch ID selected Facility caller AN! 7825 Call Type ONE LINE Record Audit Call Status DIALING Conference Audit Page 9 EFTA00051636 6317 08.09.19 Queue status NULL QUEUE I Access code Queue Time Code validation Dialed Number Account Code Authorization code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 26 TIME STAMP: 9 -AUG-2019 6 :18 8/ 9/19 1 End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 6:18:0 9 I End Tim e 6:1 8:09 Tim e 6:1 7:5 8 I Ans wer Time start Selected station 6404 caller station 6317 cui t 03-14-02 04-01-13 Sel ect ed Cir Caller circuit selected cos 11 caller COs 1 tin g cla ss 1 sel ect ed Rou Caller Routing class selected Route Pat ter n caller switch ID 001 Selected Facility Caller ANI 786 9 cal l Type LINE TO LINE Record Audit Cal l Sta tus ANSWER conference Audit Queue status NULL QUEUE Access Code Que ue Tim e code validation Dialed Number 6404 Acc oun t cod e Authorization Code TINUE Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON RECORD NUMBER: 27 TIME STAMP: 9 -AUG-2019 6 :18 8/ 9/19 I End Date 8/ 9/19 rt Dat e 8/ 9/1 9 I Ans wer Date Tim e 6:1 8:23 sta 6:18:09 I End Start Time 6:17:58 I Answer Time selected station 6404 Caller Station 6317 t 03-14-02 04- 01- 13 select ed Cir cui cal ler Cir cui t Selected cos 11 Caller cos 1 g cla ss 1 1 selected Rou tin Caller Routing Class 001 Sel ect ed Rou te pat tern Caller Switch ID Selected Facility Caller ANI cal l Type LINE TO LINE Record Audit 7869 IN CONVERSATION call Sta tus conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6404 Account cod e Authorization code CONTINUE use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: TIME STAMP: 9 -AUG-2019 6 :18 28 End Date 8/ 9/19 Start Date 8/ 9/19 1 Answer Date End Time 6:18:26 6:18:23 I Answer Tim e start Time Caller station 6317 I Selected Trunk Group 04- 01- 13 I Selected Circuit I Caller Circuit Page 10 EFTA00051637 6317 08.09.19 1 Selected cos Caller COS 1 Selected Routing class Caller Routing Class selected Route Pattern Caller Switch ID 001 Selected Facility caller ANI 7870 Call Type ONE LINE Record Audit Call Status DIALING Conference Audit Queue status NULL QUEUE Access Code Queue Time Code Validation Dialed Number Account Code Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 29 TIME STAMP: 9 -AUG-2019 6 :46 8/ 9/19 End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date I End Tim e 6:46:45 6:4 6:3 6 I Ans wer Tim e 6:46:45 Start Tim e Selected station 6450 Caller Station 6317 t 04-09-05 04-01-13 select ed Cir cui Caller Circuit 1 selected cos 11 Caller COS Sel ect ed Rou tin g Cla ss 1 Caller Routing Class 1 Swi tch ID 001 Selected Route Pattern Caller selected Facility Caller ANI Call Type LINE TO LINE Record Audit 7939 ANS WER Call sta tus Conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6450 Account Cod e Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 30 TIME STAMP: 9 -AUG-2019 6 :48 8/ 9/19 I End Date 8/ 9/19 rt Dat e 8/ 9/1 9 Ans wer Date e 6:48:07 Sta 6:46:36 I Answer Time 6:46:45 I End Tim Start Time selected Station 6450 Caller Station 6317 04-09-05 04-01-13 Selected Circui t Caller circuit Sel ect ed CDS 11 Caller COS 1 g Cla ss 1 1 Selected Rou tin Caller Routing Class 001 Sel ect ed Rou te Pat ter n Caller Switch ID Selected Facility Cal ler ANI Call Type LINE To LINE Record Audit 7939 IN CONVERSATION Call Status Conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6450 Account Code Authorization code UE to PAUSE and CTRL/Q to CONTIN use CTRL/2 to CANCEL; CTRL/s I RECORD NUMBER: 31 TIME STAMP: 9 -AUG-2019 7 :57 Page 11 EFTA00051638 6317 08.09.19 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 7:57:39 I End Time 7:57:39 Start Time 7:57:30 I Answer Time Selected station 6379 Caller Station 6317 03-09-11 04-01-13 Selected Circuit caller Circuit 1 Selected COS 4 caller cos Selected Routing class 4 caller Routing Class 1 Pat ter n 001 Selected Rou te Caller Switch ID Selected Facility caller ANI 8303 call Type LINE TO LINE Record Audit Call status ANSWER conference Audit Queue sta tus NULL QUEUE Access Code Queue Time Code validation Dialed Number 6379 Acc oun t Cod e • Authorization Code CONTINUE use cTRL/z to CANCEL; CTRL/s to PAUSE and CTRL/Q to RECORD NUMBER: 32 TIME STAMP: 9 -AUG-2019 7 :57 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 7:57:39 I End Tim e 7:57:52 e 7:5 7:3 0 I Ans wer Tim e Start Tim Selected station 6379 Caller Station 6317 cui t 03-09-11 04-01-13 Sel ect ed Cir Caller Circuit 1 Selected CoS 4 caller cos sel ect ed Rou tin g Cla ss 4 caller Routing Class 1 Pat ter n 001 Selected Rou te caller Switch ID selected Facility Caller ANI call Type LINE TO LINE Record Audit 8303 IN CONVERSATION Cal l Sta tus Conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6379 Accoun t Cod e Authorization code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 33 TIME STAMP: 9 -AUG-2019 7 :59 I End Date 8/ 9/19 Dat e 8/ 9/1 9 Ans wer Date e 7:59:40 Start I End Tim Start Time 7:59:39 Answer Time 6317 Selected Trunk Group caller station 04- 01- 13 Selected circuit Caller Circuit 1 selected COS Caller cos 1 sel ected Routing Class caller Routing Class 001 Sel ected Route Pattern Caller switch ID Selected Facility Caller ANI 8330 Call Type ONE LINE Record Audit Call Sta tus PICK UP REQUEST Conference Audit #7 Queue Status NULL QUEUE Access Code Queue Tim e Code validation Dialed Number Account code Page 12 EFTA00051639 6317 08.09.19 I Authorization Code PAUSE and cTRL/Q to CONTINUE use CTRL/Z to CANCEL; cTRL/S to RECORD NUMBER: 34 TIME STAMP: 9 -AUG-2019 7 ;59 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date I End Time 7:59:57 start Time 7:59:56 I Answer Time 6317 Selected Trunk Group Caller Station 04-01-13 selected Circuit Caller Circuit 1 Selected cOS Caller Cos 1 Selected Routing Class Caller Routing class selected Route Pattern Caller Switch ID 001 Selected Facility Caller ANI 833 3 Call Type ONE LINE Record Audit Cal l Sta tus DIALING Conference Audit Queue Sta tus NULL QUEUE Access code Que ue Tim e Code validation Dialed Number Account Code Authorization code CONTINUE . Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 35 TIME STAMP: 9 -AUG-2019 8 :14 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date I End Time 8:14:40 8:14:38 I Answer Tim e start Time 6317 selected Trunk Group caller station 04-01-13 Selected circuit caller Circuit 1 Selected cos Caller COs 1 Selected Routing class caller Routing class Selected Route Pattern caller switch ID 001 Selected Facility caller ANI 844 4 Call Type ONE LINE Record Audit Call Sta tus DIALING Conference Audit Que ue Status NULL QUEUE Access Code Que ue Tim e code validation Dialed Number Account Code Authorization Code TINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON RECORD NUMBER: 36 TIME STAMP: 9 -AUG-2019 9 :25 End Date 8/ 9/19 Start Date Start Time 8/ 9/19 Answer Date 9:25:22 I Answer Time I End Time 9:25:23 6317 Selected Trunk Group Caller Station 04-01-13 Selected Circuit Caller Circuit 1 Selected cos caller cos 1 selected Routing class Caller Routing class 001 Selected Route Pattern Caller Switch ID Selected Facility caller ANI 9002 Call Type ONE LINE Record Audit Page 13 EFTA00051640 6317 08.09.19 Call Status PICK UP REQUEST Conference Audit #7 Queue Status NULL QUEUE Access code Queue Time Code validation Dialed Number Account Code Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to RECORD NUMBER: 37 TIME STAMP: 9 -AUG-2019 9 :29 8/ 9/19 I End oate 8/ 9/19 8/ 9/19 I Ans wer Dat e 9:29:17 'Start Date 9:29:17 I End Time Start Time 9:29:12 Answer Time Selected Station 6450 Caller Station 6317 t 04-09-05 04-01-13 sel ect ed Cir cui Caller Circuit 1 select ed COS 11 Caller cos sel ect ed Rou tin g Cla ss 1 Caller Routing Class 1 001 Selected Route Pattern Caller switch io Selected Facility Caller ANI 9027 call Type LINE TO LINE Record Audit Call status ANS WER conference Audit Que ue Sta tus NUL L QUEUE Access Code Queue Time Code validation Dialed Number 6450 Account Code Authorization code PAUSE and CTRL/Q to CONTINUE Use CTRL/2 to CANCEL; CTRL/S to RECORD NUMBER: 38 TIME STAMP: 9 -AUG-2019 9 :29 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 9:29:1 7 End Tim e 9:29:41 Tim e 9:29:1 2 Ans wer Time Start Selected Station 6450 Caller Station 6317 t 04-09-05 04-01-13 Sel ect ed cir cui Caller Circuit 1 Selected cos 11 Caller COS Sel ect ed Rou tin g Cla ss 1 Caller Routing Class 1 Swi tch ID 001 Selected Route Pattern Caller Selected Facility caller.ANI 902 7 cal l Type LINE TO LINE Record Audit Cal l Sta tus IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e code validation Dialed Number 6450 Acc oun t Cod e Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to RECORD NUMBER: TIME STAMP: 9 -AUG-2019 9 :29 39 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date I End Time 9:29:44 9:29:41 Answer Tim e Start Time 6317 I selected Trunk Group Caller Station Page 14 EFTA00051641 6317 08.09.19 04-01-13 Selected Circuit Caller Circuit 1 selected cos Caller cos 1 Selected Routing Class Caller Routing class selected Route Pattern caller Switch ID 001 Selected Facility caller ANI 9030 call Type ONE LINE Record Audit Call Status DIALING conference Audit Queue status NULL QUEUE Access code Queue Tim e Code Validation Dialed Number Actount code Authorization code CONTINUE use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 40 TIME STAMP: 9 -AUG-2019 9 :30 I start Dat e 8/ 9/19 Ans wer Dat e 8/ 9/19 I End Date 9:30:23 I End Tim e 8/ 9/19 9:30:23 Start Time 9:30:15 I Answer Time Selected Trunk Group 6 Caller station 6317 t 01-14-23 04-01- 13 sel ect ed Cir cui caller Circuit 1 sel ect ed cos 90 caller cos Selected Routin g Cla ss 1. Caller Routing Class 1 Pat ter n 23 001 Select ed Rou te Caller switch ID Selected Facili ty 8 caller ANI 903 4 Call.Type LINE TO TRUNK Record Audit Call Status ANSWER Conference Audit Queue sta tus NULL QUEUE Access Code 9 Que ue Tim e code validation Dialed Number 14843588660 Account Code Authorization Code UE to PAUSE and CTRL/Q to CONTIN use'cTRL/2to CANCEL; CTRL/S RECORD NUMBER: 41 TIME STAMP: 9 -AUG-2019 9 :30 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date End Tim e 9:30:33 5 Ans wer Time 9:30:2 3 Sta rt Time 9:3 0:1 I selected Trunk Group 6 caller station 6317 t 01-14-23 04-01-13 Sel ect ed Cir cui caller circuit 1 Selected COS 90 Caller COS 1 Sel ect ed Rou tin g cla ss 1 Caller Routing class Selected Rou te Pat ter n 23 Caller Switch ID 001 8 sel ected Facility caller ANI 9034 Call Type LINE TO TRUNK Record Audit Cal l Sta tus IN CONVERSATION conference Audit 9 Queue status NULL QUEUE Access Code Que ue Tim e code validation Dialed Number 14843588660 Acc ount Cod e Authorization code to PAUSE and CTRL/Q to CONTINUE use CTRL/2 to CANCEL; CTRL/S Page 15 EFTA00051642 6317 08.09.19 42 TIM E.S TAM P: 9 -AUG-2019 9 :30 RECORD NUMBER: End Date 8/ 9/19 Start Date 8/ 9/19 I Answer oate End Time 9:30:36 9:30:33 I Ans wer Tim e Start Time 6317 Selected Trunk Group Caller Station Selected Circuit Caller circuit 04-01-13 1 selected COS caller cos 1 Selected Routing Class Caller Routing cla ss 23 001 selected Route Pattern Caller switch ID Sel ect ed Fac ili ty 8 Caller ANI 9 Call Type ONE LINE Record Aud it 903 DIALING Call Sta tus Conference Audit Que ue Status NULL QUEUE Access Code Que ue Tim e Code validation Dialed Number Account Code Authorization Code CONTINUE se CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to RECORD NUMBER: 43 TIME STAMP: 9 -AUG-2019 9 :51 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 9:51:36 I End Tim e 9:51:36 Start Time 9:51:28 Answer Time Selected Station 6450 Caller Station 6317 t 04- 09-05 04-01-13 Selected Cir cui Caller Circuit Sel ect ed COs 11 caller cos 1 1 1 selected Routing class Caller Routing Class Sel ect ed Rou te Pat tern caller Switch ID 001 selected Facility Caller ANI Call Type LINE TO LINE Record Audit 9180 ANSWER Call Status Conference Audit Que ue Status NULL QUEUE Access code Queue Time Code validation Dialed Number 6450 Account Cod e Authorization code UE to PAUSE and cTRL/Q to CONTIN Use CTRL/2 to CANCEL; cTRL/S RECORD NUMBER: 44 TIME STAMP: 9 -AUG-2019 9 :51 8/ 9/19 1 End Date 8/ 9/19 e 8/ 9/1 9 Ans wer Dat e 9:51:59 Start Dat 9:51:28 I Answer Time 9:51:36 I End Time start Time I Selected Station 6450 Caller Station 6317 t 04- 09-05 04-01-13 Selected Circui Caller Circuit 1 Select ed COS 11 Caller COS 1 Selected Routing Class Caller Rou tin g Cla ss 001 Selected Route pattern Caller switch ID Selected Facility Caller ANI Call Type LINE TO LINE Record Audit 9180 IN CONVERSATION Call Status Conference Audit Que ue Sta tus NUL L QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6450 Page 16 EFTA00051643 6317 08.09.19 Account Code Authorization Code CONTINUE Use CTRL/z to CANCEL; CTRL/S to PAUSE and cTRL/Q to TIME STAMP: 9 -AUG-2019 10:0 RECORD NUMBER: 45 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date End Time 10:00:53 10:00:50 Answer Time Start Time 6317 Selected Trunk Group Caller Station 04-01-13 Selected Circuit Caller Circuit Selected cos Caller COS 1 1 Selected Routing Class caller Routing Class Selected Route Pattern Caller Switch ID 001 Selected Facility Caller ANI Call Type ONE LINE Record Audit 9258 DIALING Cal l Sta tus conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number Account Code Authorization code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to 46 TIME STAMP: 9 -AUG-2019 11:10 RECORD NUMBER: I start Date 8/ 9/19 Answer Date I End Date I End Time 8/ 9/19 11:10:59 Start Time 11:10:58 I Answer Time 6317 Selected Trunk Group Caller Station Selected Circuit Caller Circuit 04-01-13 1 Selected cos Caller COS Selected Routing Class caller Routing class 1 001 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI Call Type ONE LINE Record Audit 9776 DIALING Call Sta tus Conference Audit Queue Status NULL QUEUE Access Code Queue Tim e Code Validation Dialed Number Account Code Authorization Code CONTINUE Use cTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 11:55 RECORD NUMBER: 47 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 11:55:14 End Time 11:55:14 Start Time 11:55:07 Answer Time Selected Station 6270 Caller station 6317 02-06-12 04-01-13 selected Circuit .Caller circuit 1 Selected COS 14 Caller COS Selected Routing Class 4 Caller Routing Class 1 001 Selected Route Pattern Caller switch ID Selected Facility Caller ANI Page 17 EFTA00051644 6317 08.09.19 99 Call Type LINE TO LINE Record Audit call Status ANSWER conference Audit Queue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6270 Account Cod e Authorization Code to PAUSE and CTRL/Q to CONTINUE use CTRL/Z to CANCEL; CTRL/s RECORD NUMBER: 48 TIME STAMP: 9 -AUG-2019 11:55 8/ 9/19 I End Date 8/ 9/19 I e 8/ 9/1 9 1 Ans wer Date e 11: 55:38 Start Dat 11:55:14 End Tim start Time 11:55:07 I Answer Time Selected station 6270 Caller Station 6317 t 02-06-12 04-01-13 Selected Circui Caller circuit 1 Sel ect ed cos 14 Caller COS Selected Rou tin g cla ss 4 Caller Routing Class 1 Pat tern 001 Sel ect ed Rou te Caller Switch ID Selected Facility caller . ANI 99 Call Type LINE TO LINE Record Audit Call Status IN CONVERSATION Conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6270 Account Code Authorization Code UE to PAUSE and CTRL/Q to CONTIN Use CTRL/Z to CANCEL; CTRL/S RECORD NUMBER: 49 TIME STAMP: 9 -AUG-2019 11:55 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date End Time 11:55:41 Start Time 11:55:38 I Answer Time 6317 Selected Trunk Group Caller Station 04-01-13 Selected Circuit caller Circuit 1 Selected COS Caller cos selected Routing class Caller Routing class 1 001 Selected Route Pattern Caller Switch ID Selected Facility Caller ANt 105 Call Type ONE LINE Record Audit Call Status DIALING Conference Audit Queue Sta tus NULL QUEUE Access Code Queue Time Code validation Dialed Number Account Code Authorization code TINUE use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON RECORD NUMBER: 50 TIME STAMP: 9 -AUG-2019 11:59 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date End Time 11:59:36 start Time 11:59:18 I Answer Time Page 18 EFTA00051645 6317 08.09.19 6224 6317 Selected station Caller Station sel ect ed Cir cui t Caller Circuit 04-01-13 130 1 selected COs 3 caller COS 1 sel ect ed Rou tin g Cla ss Caller Routing class Selected Rou te Pat ter n Caller switch to 001 selected Facility Caller ANI 127 Call Type LINE TO LINE Record Audit call Status RINGING conference Audit Queue status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6224 Account Code Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to I RECORD NUMBER: 51 TIME STAMP: 9 -AUG-2019 12:22 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date End Tim e 12: 22:48 Start Time 12:22:22 I Answer Time selected Station 6224 Caller Station 6317 t 04-01-13 selected cir cui caller Circuit sel ected cos 130 caller Cos 1 g Cla ss 3 1 Selected Routin Caller Routing Class Sel ect ed Rou te Pat tern Caller Switch ID 001 Selected Facility Caller ANI 272 Call Type LINE TO LINE Record Audit Call Sta tus RINGING Conference Audit Que ue Status NULL QUEUE Access Code Queue Tim e code validation Dialed Number 6224 Accoun t cod e Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 52 TIME STAMP: 9 -AUG-2019 12:25 End Date 8/ 9/19 start Date 8/ 9/19 Answer Date End Time 12:25:18 start Time 12:25:15 I Answer Time 6317 Selected Trunk Group Caller Station 04-01-13 Selected circuit Caller Circuit Selected COS caller cos selected Routing class Caller Routing class 1 001 Selected Route Pattern caller. Switch ID selected Facility caller AN! 297 Call Type ONE LINE Record Audit Call Status PICK UP REQUEST Conference Audit #7 Que ue sta tus NULL QUEUE Access code Queue Time code Validation Dialed Number Account Code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to Page 19 EFTA00051646 6317 08.09.19 RECORD NUMBER: 53 TIME STAMP: 9 -AUG-2019 12:25 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date End Time 12:25:31 Start Time 12:25:28 I Answer Time 6317 Selected Trunk Group Caller Station 04-01-13 Selected Circuit caller Circuit 1 Selected COS Caller cos Selected Routing Class Caller Routing Class 1 001 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI Call Type ONE LINE Record Audit 298 DIALING call status Conference Audit Queue Sta tus NULL QUEUE Access Code Queue Time Code validation Dialed Number Account Code Authoriiation code CONTINUE Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 54 TIME STAMP: 9 -AUG-2019 12:38 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date I End Tim e 12: 38:19 12: 38: 11 I Ans wer Time 12:38:19 Start Tim e Selected Station 6365 Caller Station 6317 t 03-09-07 04-01-13 Sel ect ed cir cui caller Circuit 1 selected COS 4 Caller COS Sel ect ed Rou tin g Cla ss 4 Caller Routing class 1 Pat ter n 001 Selected Rou te Caller Switch ID Sel ected Facility Caller ANI 389 Cal l Type LINE TO LINE Record Audit Cal l Sta tus ANS WER Conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6365 Account code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to RECORD NUMBER: 55 TIME STAMP: 9 -AUG-2019 12:38 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 12:38:19 I End Tim e 12: 38:23 Start Time 12:38:11 I Answer Time Selected Station 6365 Caller station 6317 t 03-09-07 14-01-13 0 Selected Cir cui Caller Circuit Selected CoS 4 Caller cos Selected Rou tin g Cla ss 4 Caller Routing Class 1 tch ID 001 selected Route Pattern caller swi Selected Facility Caller ANI 389 Call Type LINE TO LINE Record Audit Call Sta tus CON VERSATION BEFORE HOLD Conference Audit Queue Status NUL L QUEUE Access Code Queue Tim e code validation Page 20 EFTA00051647 6317 08.09.19 6365 I Dialed Number Account Cod e Authorization Code CTRL/Q to CONTINUE CTR L/Z to CAN CEL ; CTRL/S to PAUSE and Use. 12:38 56 TIME STAMP: 9 -AUG-2019 I RECORD NUMBER: 8/ 9/19 I Ans wer Dat e 8/ 9/19 I End Date 12: 38:28 I Start Date 8/ 9/19 12:38:28 End Time 12: 38: 23 I Ans wer Time Start Time 6265 6317 Selected Station 03-11-12 Caller Station 04- 01-13 sel ect ed Cir cui t 11 Caller cir cui t Selected co s 1 tin g Cla ss 1 caller COS ss 1 sel ect ed Rou caller Rou tin g Cla Selected Rou te Pat ter n 001 Caller switch ID Selected Facility E TO LINE Caller ANI Call Type LIN 389 ANSWER Record Audit Cal l Sta tus confer enc e Aud it Queue Sta tus NULL QUEUE Access Code Que ue Tim e Code validation Dialed Number 6265 Account Code Authorization Code CONTINUE to CAN CEL ; cTR L/S to PAUSE and CTRL/Q to Use CTRL /2 12:38 57 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 I Ans wer Date 8/ 9/19 I End Date 12: 38:55 Start Date 8/ 9/ 12:38:28 I End Ti me 12:38: 23 I Ans wer Ti me Start Time 6265 6317 selected Station 03-11-12 Caller Sta tio n Select ed Cir cui t t 04 -0 1- 13 11 Caller Circui 1 selected CDS 1 Cal ler co s Selected Rou tin g Cla ss tin g Cla ss 1 Pat ter n Caller Rou 001 Selected Route caller switch ID Selected Facility E TO LINE Caller ANI call Type LIN ord Aud it 389 tus IN CONVERSATION Rec it Call Sta L QUEUE conference Aud Queue Status NUL Acc ess Cod e Queue Tim e code Validation Dialed Number 6265 Acc oun t Cod e Authorization Code CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/Q to use CTRL/Z 12:49 ORD NUMBER : 58 TIME STAMP: 9 -AUG-2019 REC 8/ 9/19 19 I Ans wer Da te 8/ 9/19 I End Date 12: 49:36 Start Date 8/ 9/ 12: 49:36 ) End Ti me 12:49:30 I Ans wer Ti me start Time 6265 63 17 selected station 03-11-12 caller Sta tio n Selected cir cui t 04 -0 1-13 11 Caller circuit 1 selected CDS 1 Caller co s Selected Rou tin g Cla ss 1 Caller Routing Class 001 sel ect ed Rou te Pat ter n Caller Switch ID Page 21 EFTA00051648 6317 08.09.19 I Caller ANI Selected Fad lity 488 Call Type LINE TO LINE Record Audit ANSWER Conference Audit Call Status Queue Status NULL QUEUE Access Code Code Validation Queue Time Dialed Number 6265 Accou nt Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 59 TIME STAMP: 9 -AUG-2019 12:49 8/ 9/19 l End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 12:49:48 Start Time 12:49:30 I Answer Time 12:49:36 I End Time 6317 Selected Station 6265 Caller Station 03-11-12 Caller Circuit 04-01-13 Selected Circuit 1 Selected cos 11 Caller cos 1 Caller Routing Class 1 Selected Routing Class 001 Selected Route Patte rn Caller Switch ID caller ANI Selected Facility 488 Call Type LINE TO LINE Record Audit IN CONVERSATION Conference Audit Call Status Queue Status NULL QUEUE Access Code code Validation Queue Time Dialed Number 6265 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 60 TIME STAMP: 9 -AUG-2019 12:57 RECORD NUMBER: 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date End Time 12:57:23 Start Time 12:57:17 I Answer Time 12:57:23 6317 I selected Station 6265 Caller Station ted Circu it 03-1 1-12 Caller Circuit 04-01-13 j Selec 11 caller COS 1 selected cos 1 Selected Routing Class 1 Caller Routing class caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility 559 Call Type LINE TO 'INE Record Audit Statu s ANSWER Conference Audit Call Queue Status NULL QUEUE Access Code Code Validation Queue Time Dialed Number 6265 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 61 TIME STAMP: 9 -AUG-2019 12:58 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date End Time 12:58:11 12:57:17 Answer Time 12:57 :23 Start Time Page 22 EFTA00051649 6317 08.09.19 Selected Station 6265 Caller Station 6317 cui t 03- 11-12 04-01-13 selected cir Caller Circuit 1 Selected COS 11 Caller cos selected Routing class 1 Caller Routing Class 1 001 Selected Route Pattern Caller switch ID Selected Facility Caller ANI 559 Call Type LINE TO LINE Record Audit Call sta tus IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access Code Queue Tim e Code Validation Dialed Number 6265 Account Cod e Authorization Code TINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/01 to CON RECORD NUMBER: 62 TIME STAMP: 9 -AUG-2019 13:8 End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date End Time 13:08:28 Start Time 13:08:25 I Answer Time 6317 Selected Trunk Group Caller Station selected circuit caller Circuit 04-01-13 1 selected cos Caller cos 1 Selected Routing Class Caller Routing class 001 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI 672 call Type oNE LINE Record Audit Call Status DIALING Conference Audit Que ue sta tus NULL QUEUE Access Code Queue Time Code validation Dialed Number Account Code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 63 TIME STAMP: 9 -AUG-2019 13:35 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 ( Answer Date 13:35: 39 I End Tim e 13: 35:39 rt Tim e 13: 35: 33 I Ans wer Time sta Selected Station 6450 Caller Station 6317 t 04- 09-05 04-01-13 Sel ect ed Cir cui Caller Circuit Selected COS 11 Caller COs 1 1 Cla ss 1 Selected Routing Class Caller Routing Selected Rou te Pat ter n caller switch ID 001 Sel ected Facility Caller ANI 881 Cal l Type LINE TO LINE Record Audit cal l Sta tus ANSWER conference Audit Queue Status NULL QUEUE Access code Que ue Tim e Code Validation Dialed Number 6450 Account Code Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to Page 23 EFTA00051650 6317 08.09.19 RECORD NUMBER: 64 TIME STAMP: 9 -AUG-2019 13:35 8/ 9/19 I End Date 8/ 9/19 Dat e 8/ 9/1 9 I Ans wer Dat e Tim e 13: 35:47 Start 13:35:39 End Start Time 13:35:33 I Answer Time I selected Station 6450 Caller Station 6317 t 04-09-05 04-01-13 Selected Cir cui Caller Circuit 1 Sel ect ed COS 11 Caller COS Selected Rou tin g Cla ss 1 Caller Routing Class 1 Pat tern 001 Sel ect ed Rou te caller Switch ID Selected Facility Cal ler ANI Call Type LINE TO LINE Record Audit 881 IN CONVERSATION call sta tus Con fer enc e Aud it NULL QUEUE Queue Status Access Code I Queue Tim e Code validation Dialed Number 6450 Account Cod e Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 65 TIME STAMP: 9 -AUG-2019 13:43 e 8/ 9/19 I End Date 8/ 9/19 e 8/ 9/1 9 Ans wer Dat 13: 43:20 Start Dat 13:43:20 f End Time Start Time 13:43:15 1 Answer Time Selected station 6265 Caller station 6317 03-11-12 04-01-13 Selected Circuit Caller Circuit Select ed cos 11 Caller cos 1 ss 1 Selected Routing Cla Caller Routing Class .1 Select ed Rou te Pat ter n Caller Switch ID 001 sel ected Facility Caller ANI 946 Cal l Type LINE TO LINE Record Audit Cal l Sta tus ANSWER Conference Audit Queue Status NULL QUEUE Access code Que ue Tim e Code validation Dialed Number 6265 Account Code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 66 TIME STAMP: 9 -AUG-2019 13:43 8/ 9/19 I End Date 8/ 9/19 start Date 8/ 9/19 Answer Date 20 I End Tim e 13: 43:35 13: 43: 15 I Ans wer Time 13:43: Sta rt Time Selected Station 6265 Caller Station 6317 t 03-11-12 04-01-13 Sel ect ed Cir cui Caller circuit 1 Selected COS 11 Caller cos Sel ect ed Rou tin g Cla ss 1 Caller Routing Class 1 Pat ter n 001 Selected Rou te Caller Switch ID Sel ected Facility Caller ANI 946 Cal l Type LINE TO LINE Record Audit Cal l Sta tus IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access code Que ue Tim e code validation Page 24 EFTA00051651 6317 08.09.19 IDialed Number Account Code Authorization Code 6265 to CONTINUE use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q RECORD NUMBER: 67 TIME STAMP: 9 -AUG-2019 13:46 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 ( Answer Date 13:46:34 I End Tim e 13: 46:34 e 13: 46: 28 Ans wer Tim e Start Tim selected Station 6265 Caller Station 6317 t 03-11-12 04-01-13 Select ed Cir cui Caller Circuit 1 Selected cos 11 Caller cos Sel ect ed Rou tin g Cla ss 1 Caller Routing Class 1 Pat ter n 001 Selected Route Caller Switch ID selected Facility Caller AN' 966 Call Type LINE TO LINE Record Audit Call Sta tus ANS WER Conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6265 Account Cod e Authorization code to CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q RECORD NUMBER: 68 TIME STAMP: 9 -AUG-2019 13:46 I Start Dat e 8/ 9/1 9 I Ans wer Date 8/ 9/19 I End Date 13:46:34 End Tim e 8/ 9/19 13: 46:42 Start Time 13:46:28 I Answer Time selected station 6265 Caller Station 6317 cui t 03- 11-12 04-01-13 Selected Cir Caller circuit 1 Sel ect ed COS 11 Caller cos Selected Routing Class 1 Caller Rou tin g Cla ss 1 Pat tern 001 Sel ect ed Rou te Caller Switch ID Selected Facility Cal ler ANI 966 Call Type LINE TO LINE Record Audit Call Status IN CONVERSATION Conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6265 Account Code Authorization Code UE to PAUSE and CTRL/Q to CONTIN use CTRL/2 to CANCEL; CTRL/S RECORD NUMBER: 69 TIME STAMP: 9 -AUG-2019 13:46 End Date 8/ 9/19 ( Start Date 8/ 9/19 Answer Date I End Time 13:46:45 I Start Time 13:46:42 I Answer Time 6317 Selected Trunk Group Caller Station 04-01-13 Selected Circuit Caller Circuit 1 Selected COS Caller cos 1 Selected Routing Class Caller. Routing class Page 25 EFTA00051652 6317 08.09.19 n Caller Switch ID 001 I Selected Route Patter Selected Facility Caller ANI Call Type ONE LINE Record Audit 972 DIALING Call Status conference Audit Queue Sta tus NULL QUEUE Access Code Queue Time 'Code Validation Dialed Number Account Code I Authorization Code TINUE UseCTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CON RECORD NUMBER: 70 TIME STAMP: 9 -AUG-2019 13:50 8/ 9/19 f End Date 8/ 9/19 start Date 8/ 9/19 I Answer Date 13:50: 59 I End Tim e 13: 50:59 rt Tim e 13: 50:51 I Ans wer Time Sta Selected Station 6266 Caller Station 6317 t 03- 08-09 04-01-13 Sel ect ed Cir cui Caller Circuit 1 Selected cos 11 Caller cos Selected Routing class 1 Caller Routin g Cla ss 1 Pat ter n 001 Selected Rou te Caller Switch ID Selected Facility Caller ANI 5 Cal l Type LINE TO LINE Record Audit 100 ANSwER Cal l Sta tus Conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6265 Account Code Authorization Code TINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/0 to CON RECORD NUMBER: 71 TIME STAMP: 9 -AUG-2019 13:51 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date End Tim e 13: 51:29 13:50:51 I Answer Time 13:50:59 Start Time Selected Station 6266 caller Station 6317 cui t 03- 08-09 04-01-13 Select ed Cir Caller Circuit 1 Selected COS 11 Caller COS 1 Selected Routing Class 1 Caller Routing Cla ss Rou te Pat tern 001 Sel ect ed Caller Switch ID Selected Facility Caller AN: 1005 Call Type LINE TO LINE Record Audit Call Sta tus IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access Code Queue Tim e Code Validation Dialed Number 6265 Accoun t Code Authorization Code to PAUSE and CTRL/Q to CON TINUE Use CTRL/2 to CANCEL; CTRL/S RECORD NUMBER: 72 TIME STAMP: 9 -AUG-2019 13:51 8/ 9/19 I End Date 8/ 9/19 I Start Date 8/ 9/19 I Answer Date Pag e 26 EFTA00051653 6317 08.09.19 13:51:42 13:51:29 I Answer Time 13:51:42 I End Time Start Time Selected Station 6383 Caller Station 6317 t 03-13-01 04-01-13 Select ed Circui caller circuit 1 Selected COS 4 Caller cos Select ed Rou tin g cla ss 4 Caller Routing Class 1 Pat tern 001 Sel ect ed Rou te Caller Switch ID selected Facility Caller ANI 1014 Call Type LINE TO LINE Record Audit Call Sta tus ANS WER Conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6383 Account Cod e Authorization Code TINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON RECORD NUMBER: 73 TIME STAMP: 9 -AUG-2019 13:52 8/ 9/19 End Date 8/ 9/19 Dat e 8/ 9/1 9 Ans wer Dat e 13: 52:06 Start 13:51:29 I Answer Time 13:51:42 I) End Time Start Time Selected Station 6383 Caller Station 6317 cui t 03-13-01 04-01-13 selected cir Caller Circuit 1 sel ect ed cos 4 Caller cos Selected Rou tin g Cla ss 4 Caller Routing Class 1 te Pat tern 001 Sel ect ed Rou Caller Switch ID Selected Facility Cal ler ANI call Type LINE TO LINE Record Audit 1014 IN CONVERSATION Call Status Conference Audit Que ue Status NULL QUEUE Access code Queue Time Code Validation Dialed Number 6383 Account Code Authorization Code to PAUSE and CTRL/Q to CONTINUE Use CTRL/Z to CANCEL; CTRL/S RECORD NUMBER: 74 TIME STAMP: 9 -AUG-2019 14:14 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date End Time 14:14:08 Start Time 14:14:06 I Answer Time 6317 Selected Trunk Group Caller Station 04-01-13 Selected Circuit Caller Circuit 1 selected cos caller cos 1 Selected Routing Class Caller Routing class 001 selected Route Pattern Caller Switch ID Selected Facility Caller ANI 127 3 Call Type ONE LINE Record Audit, Cal l Sta tus DIALING conference Audit Queue Sta tus NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number Account Code Authorization Code Page 27 EFTA00051654 6317 08.09.19 UE CEL; CTRL/S to PAU SE and CTRL/Q to CONTIN Use CTRL/2 to CAN 14:18 75 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 e I End Date 8/ 9/19 I Answer Dat I End Time 14:18:34 Start Date 8: 30 I Ans wer Time Start Time 14 :1 6317 Selected Trunk Group Caller Station 04-01-13 Selected circuit Caller Circuit 1 Selected COS Caller COS Selected Routing Cla ss 1 n Caller Routing class 001 selected Rou te Pat ter Caller Switch ID Sel ect ed Fac ili ty Caller ANI call Type ONE LINE 1341 DIALING Record Audit Call Status Conference Audit Queue Sta tus NULL QUEUE Access code Que ue Ti me Code validation Dialed Number Account Code Authorization code to CONTINUE L/2 to CANCEL ; cT RL /S to PAUSE and CTRL/Q use CTR 14:27 76 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 Ans wer Date 8/ 9/19 f End Date 14: 27:04 Start Date 8/ 9/ 19 I 14:27:04 I End Tim e 14:26: 45 1 Ans wer Tim e Start Time 6 6317 Selected Trunk Group 01-14-23 Caller Sta tio n 13 selected Cir cui t t 04- 01- 90 Caller Circui 1 Selected COS 1 • Caller COS Selected Routing Cla ss g Cla ss ter n 23 Caller Routin 001 Selected Route Pat 8 Caller switch ID selected Facility E TO TRUNK Caller ANI Call Type LIN 1433 ANSWER Record Audit call Status Conference Audit Que ue Sta tus NULL QUEUE ess Cod e 9 Tim e Acc Queue Code validation Dialed Number 19178556002 Account Code Authorization Code CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/Q to Use CTRL/2 14:27 77 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 I Ans wer Date 8/ 9/19 I End Date 14: 27:25 Start Date 8/ 9/ 14: 27:04 I End Ti me 14:26:45 I Ans wer Tim e Start Time 6 6317 selected Trunk Group 01-14-23 caller Sta tio n 13 Selected cir cui t 04- 01- 90 Caller Circuit 1 Selected cos 1 Caller CO S Selected Rou tin g Cla ss Caller Routing Class 1. Sel ect ed Rou te Pat ter n 23 Swi tch ID 00 1 ili ty 8 Caller Selected Fac caller ANI Call Type LINE TO TRUNK Aud it 14 33 IN CONVERSATION Record Call Status L QUEUE Conference Audit 9 Queue Sta tus NUL Access Co de Page 28 EFTA00051655 6317 08.09.19 I Queue Time Code validation II Dialed Number 19178556002 I Account Code Authorization Code CTR L/Q to CONTINUE CTRL/5 to PAUSE and Use CTRL/2 to CANCEL; 019 14:27 78 TIME STAMP: 9 -AUG-2 RECORD NUMBER: 8/ 9/19 te End Date 8/ 9/19 Answer Da End Time 14:27:28 Start oate 27:25 I Ans wer Ti me Start Time 14: 6317 Selected Trunk Group caller Station 04-01-13 Selected Circuit Caller Circuit 1 Selected cos caller cps selected Routing cl ass 1 23 caller Routing Class 001 Selected Route Pat ter n 8 Caller switch ID Select ed Fac ili ty caller ANI Call Type ONE LINE 1441 DIALING Record Audit Call sta tus Conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR se CTRL/Zto CANCEL; 019 14:41 79 TIME STAMP: 9 -AUG-2 RECORD NUMBER: 8/ 9/19 I End Date Start Date 8/ 9/19 Answer Date I End Time 14:41:54 Ti me 14: 41:51 I Answer Time Start 63 17 Selected Trunk Group Caller Sta tio n Selected circuit 04-01-13 Caller Circuit 1 selected cos Caller COS Selected Routing Cla ss 1 Caller Routing Class 00 1 Sel ect ed Rou te Pat ter n Caller Swi tch ID Selected Fac ili ty Caller ANY call Type ONE LINE Aud it 15 68 tus DIALING Record Call Sta conference Audit Que ue Sta tus NULL QUEUE Access Cod e Queue Time Code validation Dialed Number Account Code Authorization Code L/Q to CONTINUE ; CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL 15:4 80 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 e [ End Date 8/ 9/ 19 1 Ans wer Dat I End Ti me 15: 04:06 Start Date 1 Ans wer Ti me Start Time 15:03:58 6363 63 17 I selected Station 03-09-06 caller sta tio n 13 Selected circui t 04- 01- 4 Caller Circuit 1 selected COS Caller as Page 29 EFTA00051656 6317 08.09.19 4 1 selected Routing Class Caller Routing class selected Rou te Pat ter n Caller Switch ID 001 Selected Facility Caller ANI Call Type LINE TO LINE Record Audit 1726 RINGING Call status Conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e Code validation 'Dialed Number 6363 • Acc oun t cod e Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to 4 RECORD NUMBER: 81 TIME STAMP: 9 -AUG-2019 1S: 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 15:04:21 I End Tim e 15: 04:21 e 15: 04: 06 I Ans wer Tim e Start Tim Selected station 6361 caller station 6317 03-09-05 04-01-13 Select ed cir cui t Caller Circuit Selected COS 4 Caller COS 1 g cla ss 4 1 Select ed Rou tin Caller Routing Class Sel ect ed Rou te Pat tern caller switch ID 001 Selected Facility caller ANI 172 7 Call Type LINE TO LINE Record Audit call sta tus ANS WER conference Audit Que ue Status NULL QUEUE Access Code Queue Time code validation Dialed Number 6361 Account Cod e Authorization Code CONTINUE Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 82 TIME STAMP: 9 -AUG-2019 15:4 8/ 9/19 I End Date 8/ 9/19 e 8/ 9/1 9 I Ans wer Date e 15: 04:29 Start Dat 15:04:21 End Tim Start Time 15:04:06 I Answer Time Selected Station 6361 Caller station 6317 03-09-05 04-01-13 Selected circui t caller Circuit Sel ect ed COS 4 Caller COS 1 Cla ss 4 1 Selected Rou tin g caller Routing class sel ect ed Rou te Pat ter n caller Switch ID 001 ANI Selected Facility cal ler 1727 Call Type LINE TO LINE Record Audit Call Status IN CONVERSATION Conference Audit Que ue Status NULL QUEUE Access code Queue Time Code validation Dialed Number 6361 Account code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 15:18 RECORD NUMBER: 83 I Page 30 EFTA00051657 6317 08.09.19 8/ 9/19 End Date Start Date Start Time 8/ 9/1 9 Ans wer 15:18:45 I Answer Tim Dat e e 1 End Time 15:18:47 6317 Selected Trunk Group Caller Station 01- 13 Selected circuit Caller Circuit 04- 1 Selected COs Caller COS 1 Sel ected Routing Class Caller Routing Class Sel ected Route Pattern Caller Switch ID 001 Selected Facility caller ANI Call Type ONE LINE Record Audit 1802 DIALING call Sta tus Conference Audit Que ue Status NULL QUEUE Access Code Queue Tim e Code validation Dialed Number Account Code Authorization Code CONTINUE se CTRL/2 to CANCEL; CTRL/≤ to PAUSE and CTRL/Q to RECORD NUMBER: 84 TIME STAMP: 9 -AUG-2019 15:25 8/ 9/19 I End Date 8/ 9/19 e 8/ 9/1 9 Ans wer Dat e 15: 25:02 Start Dat 15:24:56 I Answer Time 15:25:02 I End Time Start Time Selected station 6270 Caller station 6317 02- 06-12 04-01-13 Selected Circuit Caller Circuit 1 Sel ect ed COS 14 Caller cos Selected Routing class 4 Caller Rou tin g Cla ss 1 Pat ter n 001 sel ect ed Rou te Caller Switch ID Selected Facility Cal ler ANI 1836 Call Type LINE TO LINE Record Audit Call Status ANS WER Conference Audit Queue Sta tus NUL L QUEUE Access Code Que ue Tim e Code validation Dialed Number 6270 Account Code Authorization Code UE to PAUSE and CTRL/Q to CONTIN Use CTRL/2 to CANCEL; CTRL/S RECORD NUMBER: 85 TIME STAMP: 9 -AUG-2019 15:25 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer oate End Tim e 15: 25:14 15: 24: 56 I Ans wer Time 15:25:02 start Tim e selected Station 6270 Caller Station 6317 t 02-06-12 04-01-13 Sel ect ed cir cui caller Circuit 1 Selected cos 14 Cal ler COS Sel ect ed Rou tin g class 4 caller Routing Class 1 001 Selected Route Pattern Caller Switch ID Sel ected Facility Caller ANI 183 6 cal l Type LINE TO LINE Record Audit Cal l Sta tus IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access Code Que ue Time Code validation Dialed Number 6270 Account Code Authorization Code Page 31 EFTA00051658 6317 08.09.19 CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to TIME STAMP: 9 -AUG-2019 15:58 RECORD NUMBER: 86 8/ 9/19 End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date 15:58:26 I Answer Time 15:58: 26 I End Time Start Time 15:58:17 Selected Station 6449 Caller Station 6317 04-08-05 04-01-13 Selected Circuit caller Circuit Selected COS 11 Caller COS 1 1 1 Selected Routing Class Caller Routing Class selected Rou te Pat ter n Caller Switch ID 001 Selected Facility Caller ANI Call Type LINE TO LINE Record Audit 1991 ANSWER Call Status Conference Audit Queue Status NULL QUEUE Access code Queue Time Code Validation Dialed Number .6450 Account Code Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 15:58 I RECORD NUMBER: 87 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 15:58:37 15:58:17 I Answer Time 15:58:26 I End Time Start Time Selected Station 6449 Caller Station 6317 t 04-08-05 04-01-13 Selected Cir cui Caller circuit 1 Selected COS 11 Caller.Cos select ed Rou tin g Cla ss 1 Caller Routing Class 1 001 Selected Route Pattern .Caller switch ID selected Facility Caller ANI Call Type LINE TO LINE Record Audit 1991 CONVERSATION Cal l Sta tus IN Conference Audit Queue Status NUL L QUEUE Access Code Queue Time code Validation Dialed Number 6450 Acc oun t Cod e Authorization code CONTINUE se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 16:16 RECORD NUMBER: 88 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 16:16:43 End Time 16:16:43 Start Time 16:16:33 I Answer Time Selected station 6449 Caller Station 6317 t 04-08-05 04-01-13 Selected Cir cui Caller circuit Selected COS 11 Caller cos 1 g Cla ss 1 1 Selected Rou tin Caller Routing Class Selected Route Pattern Caller Switch ID 001 Selected Facility Caller ANI 2082 Call Type LINE TO LINE Record Audit Call Status ANSWER Conference Audit Page 32 EFTA00051659 6317 08.09.19 Queue Status NULL QUEUE Access code Queue Time Code validation Dialed Number 6450 Account code Authorization code UE to PAUSE and cTRL/Q to CONTIN use CTRL/Z to CANCEL; CTRL/S RECORD NUMBER: 89 TIME STAMP: 9 -AUG-2019 16:18 8/ 9/19 End Date 8/ 9/19 start Date 8/ 9/19 L Answer Date 16:16:43 I End Tim e 16: 18:16 Tim e 16: 16: 33 1 Ans wer Tim e Start selected Station 6449 Caller Station 6317 t 04-08-05 04-01-13 Sel ect ed Circui Caller circuit 1 Selected cos 11 caller COS Sel ect ed Rou tin g Cla ss 1 caller Routing Class 1 swi tch ID 001 selected Route Pattern Caller Selected Facility caller ANI 208 2 cal l Type LINE TO LINE Record Audit Cal l Sta tus IN CONVERSATION conference Audit Queue Status NULL QUEUE Access code Que ue Tim e Code validation Dialed Number 6450 Account Code Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 90 TIME STAMP: 9 -AUG-2019 16:46 I End Date 8/ 9/19 rt Dat e 8/ 9/1 9 I Ans wer Date Tim e 16: 46:37 Sta I End start Time 16:46:33 I Answer Time selected station 6378 Caller Station 6317 t 03- 09-12 04-01-13 selected cir cui Caller Circuit 1 selected cos 4 Caller COS selected Routing class 4 Caller Routing class 1 Pat tern 001 Sel ect ed Rou te caller Switch ID selected Facility Cal ler ANI Call Type LINE TO LINE Record Audit 2204 RINGING Call sta tus Conference Audit Que ue Status NULL QUEUE Access Code Queue Tim e code Validation Dialed Number 6378 Account Cod e Authorization Code to CONTINUE use tTRL/z.to CANCEL; CTRL/s to PAUSE and CTRL/Q RECORD NUMBER: 91 TIME STAMP: 9 -AUG-2019 16:46 8/ 9/19 I End Date 8/ 9/19 e 8/ 9/1 9 I Ans wer Date e 16: 46:39 start Dat 16:46:39 I End Tim Start Time 16:46:37 1 Answer Time I selected Station 6378 caller Station 6317 t 03-09-12 04- 01- 13 I selected Cir cui caller cir cui t Page 33 EFTA00051660 6317 08.09.19 4 1 selected cos 4 Caller COS 1 Selected Routing Class Caller Routing Class 001 Selected Rou te Pat ter n Caller Switch ID Selected Facility Caller ANI 2205 Call Type LINE TO LINE Record Audit call status ANSWER Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code validation ' Dialed Number 6378 Account Code .Authorization Code CONTINUE use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 92 TIME STAMP: 9 -AUG-2019 16:46 I Start Date 8/ 9/19 I Answer Date I Ans wer Tim e 8/ 9/19 I End Date 16:46:39 I End Tim e 8/ 9/19 16: 46:47 Start Tim e 16: 46: 37 Selected Station 6378 Caller Station 6317 cui t 03-09-12 04-01-13 select ed cir Caller circuit selected COS 4 Caller COS 1 tin g Cla ss 4 1 Sel ect ed Rou Caller Routing class Selected Route Pat ter n Caller Switch ID 001 Selected Facility Caller ANI 2205 Call Type LINE TO LINE Record Audit cal l Sta tus IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6378 Account Cod e Authorization code TINUE se CTRL/Z to CANCEL; CTRL/s to PAUSE and cTRL/Q to CON RECORD NUMBER: 93 TIME STAMP: 9 -AUG-2019 17:3 8/ 9/19 I End Date 8/ 9/19 Date 8/ 9/1 9 I Ans wer Date e 17: 03:05 Start 17:03:05 I End Tim Start Time 17:02:51 Answer Time Selected station 6404 caller Station 6317 t 03-14-02 04- 01- 13 selected Cir cui Cal ler Cir cui t 11 1 selected Cos 1 Caller CDS 1 Selected Rou tin g cla ss caller Routing Class 001 sel ect ed Rou te Pat tern Caller switch ID Selected Facility Cal ler ANI 2276 cal l Type LINE TO LINE Record Audit Call Sta tus ANS WER Conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6404 Account Code Authorization Code UE to PAUSE and CTRL/Q to CONTIN use CTRL/Z to CANCEL; CTRL/S 94 TIME STAMP: 9 -AUG-2019 17:3 I RECORD NUMBER: Page 34 EFTA00051661 6317 08.09.19 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 17:03:28 start Time 17:02:51 I Answer Time 17:03:05 I End Time 6317 selected station 6404 Caller Station ted Circu it 03-14 -02 caller Circuit 04-01-13 selec 1 selected cos 11 caller cos Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 selected Route Pattern caller ANI selected Facility 2276 Call Type LINE TO LINE Record Audit IN CONVERSATION conference Audit Call status Queue status NULL QUEUE Access Code Queue Time code validation Dialed Number 6404 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 95 TIME STAMP: 9 -AUG-2019 17:25 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date End Time 17:25:34 Start Time 17:25:31 l Answer Time Caller station 6317 I Selected Trunk Group Caller Circuit 04-01-13 selected Circuit caller cos 1 selected cos caller Routing Class 1 selected Routing class Caller switch ID 001 Selec ted Route Pattern caller ANI Selected Facility 2344 call Type ONE LINE Record Audit DIALING Conference Audit call status Queue Status NULL QUEUE Access code code validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to cANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 96 TIME STAMP: 9 -AUG-2019 17:26 8/ 9/19 I End Date 8/ 9/19 start.Date 8/ 9/19 I Answer Date 17:26:20 Start Time 17:26:04 I Answer Time 17:26:20 I End Time 6317 selected Trunk Group 6 Caller Station 01-14-23 caller circuit 04-01-13 selected circuit 1 Selected cos 90 caller cos 1 Caller Routing class 1 selected Routing Class 001 Selected Route Pattern 23 caller switch ID 8 Caller AN/ selected Facility 2346 Call Type LINE TO TRUNK Record Audit ANSWER Conference Audit call Status 9 Queue status NULL QUEUE Access Code Code Validation Queue Time Dialed Number 18435408068 Account code Page 35 EFTA00051662 6317 08.09.19 I Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 97 TIME STAMP: 9 -AUG-2019 17:28 8/ 9/19 I End Date 8/ 9/19 rt Dat e 8/ 9/1 9 I Ans wer Date Tim e 17: 28:36 Sta 17:26:20 I End Start Time 17:26:04 I Answer Time selected Trunk Group 6 Caller Station 6317 t 01-14-23 04-01-13 Select ed Cir cui Caller Circuit selected COS 90 Caller COS 1 1 select ed Rou tin g Cla ss 1 Caller Routing Class' 001 Selected Route Pat ter n 23 Caller Switch ID Select ed Fac ili ty 8 Caller ANI 234 6 Call Type LINE To TRUNK Record Aud it call Sta tus IN CONVERSATION Conference Audit Queue Status NUL L QUEUE Access Code 9 Queue Tim e Code validation Dialed Number 18435408068 Account Cod e Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 98 TIME STAMP: 9 -AUG-2019 17:31 8/ 9/19 I End Date 8/ 9/19 e 6/ 9/1 9 Ans wer Dat e 17: 31:06 Start Dat I Answer Time 17:31:06 I End Time Start Time Selected Station 6270 caller station 6317 t 02-06-12 04-01-13 selected Circui Caller Circuit 1 Sel ect ed cos 14 caller cos 1 selected Routin g Cla ss 4 caller Routing Class Selected Route Pattern Caller switch ID 001 Selected Facility caller ANI 2373 cal l Type LINE TO LINE Record Audit Call status ANS WER Conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6270 Account code Authorization code UE to PAUSE and CTRL/Q to CONTIN Use CTRL/2 to CANCEL; CTRL/S RECORD NUMBER: 99 TIME STAMP: 9 -AUG-2019 17:31 8/ 9/19 End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date 17:31:27 I 17:30:42 I Answer Time 17: 31: 06 I End Time Start Time Selected station 6270 Caller Station 6317 02-06-12 04-01-13 Selected Circuit Caller circuit Selected COS 14 1 Caller COS 1 Selected Routing class 4 Caller Routing class Selected Route Pattern Caller Switch ID 001 selected Facility Caller ANI 2373 Call Type LINE TO LINE Record Audit Page 36 EFTA00051663 6317 08.09.19 I call Status IN CONVERSATION Conference Audit I Queue Status NULL QUEUE Access code I Queue Time code validation Dialed Number 6270 Account Code Authorization Code to PAUSE and CTRL/Q to CON TINUE use CTRL/Z to CANCEL; cTRL/s RECORD NUMBER: 100 TIME STAMP: 9 -AUG-2019 17:31 8/ 9/19 8/ 9/19 Answer Date 8/ 9/19 I End Date 17: 31:42 Start Date 17:31:42 End Tim e Start Time 17:31:29 I Answer Time Selected Station 6225 caller station 6317 t 03-08-11 04-01-13 selected Cir cui Caller Circuit 1 selected Cos 14 caller cos 1 select ed Rou tin g cla ss 4 Caller Routing class 001 Sel ected Route Pattern Caller swi tch ID Selected Facility caller ANT cal l Type LINE TO LINE Record Audit 2377 ANS WER call Sta tus conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6225 Accoun t cod e Authorization code TINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON 101 TIME STAMP: 9 -AUG-2019 17:31 I RECORD NUMBER: 8/ 9/19 End Date 8/ 9/19 e 8/ 9/1 9 Ans wer Date 17: 31:57 start Dat 17:31:42 I End Tim e Start Time 17:31:29 I Answer Time Selected station 6225 Caller Station 6317 t 03-08-11 04-01-13 selected Cir cui caller Circuit 1 Sel ect ed COS 14 Caller COS 1 Selected Routin g Cla ss 4 Caller Routing Class 001 Selected Route Pattern caller Switch ID selected Facility Caller ANT 2377 Call Type LINE TO LINE Record Audit Call Status IN CONVERSATION Conference Audit Que ue Status NULL QUEUE Access Code Queue Time code validation Dialed Number 6225 Account. code Authorization Code to PAUSE and cTRL/Q to CON TINUE Use cTRL/z to CANCEL; CTRL/S TIME STAMP: 9 -AUG-2019 17:32 I RECORD NUMBER: 102 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date End Time 17:32:00 Start Time 17:31:57 I Answer Time 6317. I Selected Trunk Group caller station Page 37 EFTA00051664 6317 08.09.19 04-01-13 selected Circuit Caller circuit selected cos Caller COS 1 1 selected Routing Class caller Routing Class Selected Route Pattern Caller switch io 001 Selected Facility caller ANI Call Type ONE LINE Record Audit 2387 DIALING call status conference Audit Queue Status NULL QUEUE Access Code Queue Time Code Validation 'Dialed Number Account Code Authorization Code TINUE use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON RECORD NUMBER: 103 TIME STAMP: 9 -AUG-2019 18:12 8/ 9/19 End Datee 8/ 9/19 Start Dite 8/ 9/19 Answer oate End Tim 18: 12:21 18:12:16 I Answer Time 18:12:21 Start Time Selected Station 6366 Caller Station 6317 t 03- 09-08 04-01-13 Select ed Cir cui Caller Circuit selected cos 4 caller.COs 1 4 ss 1 Selected Routing Class Caller Routing Cla Sel ect ed Rou te Pat tern Caller Switch ID 001 Selected Facility caller ANI Call Type LINE TO LINE Record Audit 2539 ANS WER Call Sta tus conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6366 Account Code Authorization Code TINUE use CTRL/2 to CANCEL; CTRL/s-to PAUSE and CTRL/Q to CON RECORD NUMBER: 104 TIME STAMP: 9 -AUG-2019 18:12 8/ 9/19 I End Date 8/ 9/19 rt Dat e 8/ 9/1 9 I Ans wer Date e 18: 12:30 Sta Answer Time 18:12:21 End Tim Start Time 18:12:16 Selected Station 6366 Caller Station 6317 t 03- 09-08 04-01-13 selected cir cui Caller Circuit 1 Sel ect ed COS 4 Caller COS 1 Selected Routing class 4 Cal ler Rou tin g cla ss Rou te Pat tern 001 Sel ect ed Caller Switch ID selected Facility Cal ler ANI Call Type LINE TO LINE Record Audit 2539 CON VERSATION BEFORE HOLD ence Aud it Call status Con fer Queue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6366 Account code Authorization Code PAUSE and CTRL/Q to CONTINUE Use CTRL/2 to CANCEL; CTRL/S to Page 38 EFTA00051665 6317 08.09.19 TIM E STAMP: 9 -AUG-2019 18:12 RECORD NUMBER: 105 8/ 9/19 I End Date 8/ 9/19 8/ 9/19 Answer Date 18: 12:36 Start Date I Ans wer Time 18:12:36 1 End Tim e Start Tim e 18: 12: 30 Selected station 6365 Caller Station sel ect ed Cir cui t 03- 09-07 Caller circuit 04-701-13 4 1 Selected COS 4 Caller COs 1 Selected Routing Class Caller Routing Cla ss te Pat ter n 001 Selected Rou Caller switch ID Sel ected Facility Caller ANT 253 9 Cal l Type LINE TO LINE Record Audit Cal l sta tus ANS WER 'Conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6365 Account Cod e Authorization code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 106 TIME STAmP: 9 -AUG-2019 18:13 • 8/ 9/19 End Date 8/ 9/19 rt Dat e 8/ 9/1 9 I Ans wer Date Tim e 18: 13:10 Sta Ans wer Tim e 18:12:36 I End Start Time 18: 12: 30 Selected Station 6365 Caller Station 6317 t 03- 09-07 04- 01- 13 Select ed cir cui Cal ler Cir cui t selected COs 4 Caller COS 1 4 1 Selected Routing class Caller Routing Class Sel ect ed Rou te Pat tern Caller Switch ID 001 Selected Facility Cal ler ANT 2539 Call Type LINE TO LINE Redord Audit call sta tus IN CONVERSATION conference Audit Que ue Status NULL QUEUE Access Code Queue Time code validation Dialed Number 6365 Account Cod e Authorization Code UE to PAUSE and CTRL/Q to CONTIN Use CTRL/Z to CANCEL; CTRL/S 107 TIME STAMP: 9 -AUG-2019 18:20 I RECORD NUMBER: 8/ 9/19 I End Date Start Date 8/ 9/19 L Answer Date End Time 18:20:50 Start Time 18:20:48 1 Answer Time 6317 Selected Trunk Group Caller Station 04-01-13 Selected Circuit Caller Circuit 1 Selected cos Caller COS 1 Selected Routing Class Caller Routing Class 001 Selected Route Pattern caller Switch ID Selected Facility Caller ANT 2574 Call Type ONE LINE Record Audit Call Status DIALING Conference Audit Que ue sta tus NULL QUEUE Access Code Queue Time Code Validation Dialed Number Page 39 EFTA00051666 6317 08.09.19 Account Code Authorization Code CONTINUE • Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 108 TIME STAMP: 9 -AUG-2019 18:22 8/ 9/19 1 End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 18:22: 27 1 End Tim e 18: 22:27 rt Tim e 18: 22:09 I Ans wer Time Sta Selected Trunk Group 14 Caller Station 6317 t 04-16-01 04-01-13 Sel ect ed Circui Caller circuit 1 Selected cos 255 Cal ler COs Sel ect ed Rou tin g Cla ss 1 Caller Routing Class 1 18 Swi tch ID 001 Selected Route Pattern 42 Cal ler sel ected Facility Caller ANI 2584 Call Typ e LIN E To TRU NK Record Audit Cal l Sta tus ANSWER Conference Audit Queue status NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6404 Acc oun t Code Authorization Code • to PAUSE and CTRL/Q to CONTINUE Use CTRL/Z to CANCEL; CTRL/S RECORD NUMBER: 109 TIME STAMP: 9 -AUG-2019 18:22 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 18:22:27 I End Tim e 18: 22:28 Start Time 18:22:09 I Answer Time Selected Trunk Group 14 Caller station 6317 t 04- 16-01 04-01-13 select ed Cir cui Caller circuit 1 Selected COS 255 caller COS Selected Routing Class 1 Caller Routing Cla ss 1 tern 18 001 Sel ect ed Rou te Pat Caller switch ID Select ed Fac ili ty 42 Caller ANI Cal l Typ e LIN E TO TRUNK Record Audit 2584 IN CONVERSATION Call Status Conference Audit Que ue Status NULL QUEUE Access Code Queue Tim e Code Validation Dialed Number 6404 Account Code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 110 TIME STAMP: 9 -AUG-2019 18:22 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date I End Time 18:22:38 start Time 18:22:36 I Answer Time 6317 selected Trunk Group Caller Station 04-01-13 Selected Circuit Caller circuit 1 Selected COS Caller COS 1 Selected Routing Class caller Routing Class 001 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI Page 40 EFTA00051667 6317 08.09.19 2587 I Call Type ONE LINE Record Audit DIALING Call Status Conference Audit Access Code Code validation I Queue Status Queue Time NULL QUEUE Dialed Number Account Code Authorization Code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 111 TIME STAMP: 9 -AUG-2019 18:24 RECORD NUMBER: End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date 18:24:01 18:23:45 Answer Time End Time Start Time 6317 Selected Station 6404 Caller Station 03-14-02 Caller circuit 04-01-13 selected circuit 1 Selec ted COS 11 Caller Cos 1 Caller Routing Class 1 Selected Routing class Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility 2596 Call Type LINE TO LINE Record Audit RINGING Conference Audit Call Status Queue Status NULL QUEUE Access Code Code validation Queue Time Dialed Number 6404 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 112 TIME STAMP: 9 -AUG-2019 18:24 RECORD NUMBER: Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 18:24:30 Start Time 18:24 :25 I Answe r Time 18:24:30 I End Time 6317 Selected Station 6468 Caller Station 04-09-04 Caller Circuit 04-01-13 Selected circuit 1 Selected cos 11 Caller cos 1 Caller Routing Class 1 Selected Routing class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility 2600 Call Type LINE TO LINE Record Audit ANSWER Conference Audit Call Status Queue Status NULL QUEUE Access Code Code Validation Queue Time Dialed Number 6468 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE 113 TIME STAMP: 9 -AUG-2019 18:25 RECORD NUMBER: Answer Date 8/ 9/19 End Date 8/ 9/19 Start Date 8/ 9/19 18:25:46 Start Time 18:24:25 I Answer Time 18:24:30 I End Time Page 41 EFTA00051668 6317 08.09.19 6468 6317 selected Station 04-09-04 Caller Station 04-01-13 selected Cir cui t Caller Circuit 1 Selected cos 11 Caller cos 1 Selected Rou tin g Cla ss 1 Caller Routing Class 001 selected Route Pattern Caller switch ID Selected Facility caller AN! 2600 Call Type LINE TO LINE Record Audit call Sta tus IN CONVERSATION Conference Audit Queue Status. NUL L QUEUE Access Code Queue Tim e Code Validation Dialed Number 6468 Account Code Authorization Code TINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON RECORD NUMBER: 114 TIME STAMP: 9 -AUG-2019 18:27 End Date 8/ 9/19 Start. Date 8/ 9/19 I Answer Date End Time 18:27:28 Start Time 18:27:25 I Answer Time 6317 Selected Trunk Group Caller station 04-01-13 Selected Circuit caller circuit 1 Selected cos Caller COS Selected Routing Class Caller Routing Class 1 001 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI Call Type ONE LINE Record Audit 2610 DIALING call Status Conference Audit Queue Status NULL QUEUE • Access code Queue Time Code Validation Dialed Number 'Account Code I Authorization Code TINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON RECORD NUMBER: 115 TIME STAMP: 9 -AUG-2019 18:29 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 18: 29: 27 End Tim e 18: 29:27 rt Tim e 18: 29: 13 Ans wer Time Sta Selected station 6381 Caller station 6317 t 04-01-01 04-01-13 Sel ect ed Cir cui Caller circuit 1 Selected cos 4 Caller COS Sel ect ed Rou tin g Cla ss 4 caller Routing Class 1 Pat ter n 001 Selected Rou te Caller Switch ID Sel ected Facility Caller ANI 261 6 Cal l Type LINE TO LINE Record Audit Cal l Sta tus ANSWER Conference Audit Queue sta tus NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6367 Account Code Authorization Code TINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q TO CON Page 42 EFTA00051669 6317 08.09.19 RECORD NUMBER: 116 TIME STAMP: 9 -AUG-2019 18:30 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 18:29:27 End Tim e 18: 30:03 e 18: 29: 13 I Ans wer Tim e Start Tim selected station 6381 Caller Station 6317 t 04-01-01 04-01-13 Select ed Cir cui Caller circuit selected COS 4 Caller CO5 1 g Cla ss 4 1 Select ed Rou tin Caller Routing Class 001 Sel ect ed Rou te Pat tern Caller Switch ID Selected Facility Caller ANI cal l Type LINE TO LINE Record Audit 2616 IN CONVERSATION Call Sta tus Conference Audit Queue Status NUL L QUEUE Access code Queue Tim e Code validation Dialed Number 6367 Account Cod e Authorization code CONTINUE use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/c1 to RECORD NUMBER: 117 TIME STAMP: 9 -AUG-2019 18:38 8/ 9/19 End Date 8/ 9/19 rt Dat e 8/ 9/1 9 I Ans wer Date e 18: 38:24 sta 18:38:16 I Answer Time 18:38:24 I End Tim Start Time selected station 6450 caller Station 6317 cui t 04-09-05 04-01-13 selected Cir Caller Circuit 1 Sel ect ed cos 11 Caller Cos 1 Selected Rou tin g cla ss 1 caller Routing Class 001 Sel ect ed Rou te Pat tern Caller Switch ID selected Facility cal ler ANI 2625 Call Type LINE TO LINE Record Audit Call status ANS WER conference Audit Que ue Status NULL QUEUE Access Code Queue Time code validation Dialed Number 6450 Account Code Authorization Code UE to PAUSE and CTRL/Q to CONTIN Use CTRL/2 to CANCEL; CTRL/5 RECORD NUMBER: 118 TIME STAMP: 9 -AUG-2019 18:38 8/ 9/19 I End Date 8/ 9/19 e 8/ 9/1 9 I Ans wer Dat e 18: 38:54 Start Dat 18:38:24 I End Time Start Time 18:38:16 I Answer Time Selected Station 6450 caller Station 6317 t 04-09-05 04-01-13 Selected Circui Caller Circuit 1 select ed COS 11 Caller cos sel ect ed Rou tin g cla ss 1 Caller Routing Class 1 Pat ter n 001 Select ed Rou te Caller switch ID Selected Facility Caller ANI 2625 Call Type LINE TO LINE Record Audit Call Status IN CONVERSATION Conference Audit Que ue Sta tus NUL L QUEUE Access code Queue Time Code Validation Page 43 EFTA00051670 6317 08.09.19 Dialed Number 6450 IAccount Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and ciaL/Q to CONTINUE RECORD NUMBER: .119 TIME STAMP: 9 -AUG-2019 18:38 End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date I End Time 18:38:57 18:38:54 Ans wer Tim e Start Time 6317 Selected Trunk Group Caller Station 04-01-13 Selected Circuit Caller Circuit Selected cos ..Caller cos 1 ss 1 Sel ected Routing Class Caller Routing cla 001 Sel ected Route Pattern caller Switch ID Selected Facility Caller ANI 2629 call Type ONE LINE Record Audit Call Sta tus DIA LING Conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number Account Code Authorization Code TINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON RECORD NUMBER: 120 TIME STAMP: 9 -AUG-2019 18:46 8/ 9/19 End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date 18: 46: 34 I End Tim e 18:46:34 18:46:28 I Answer Tim e Start Time Selected Station 6404 Caller station 6317 t 03- 14-02 04-01-13 selected Cir cui Caller Circuit Sel ect ed cos 11 Caller COS 1 1 Routin g Cla ss 1 Selected Routing Class Cal ler Sel ect ed Rou te Pat ter n Caller Switch ID 001 ANI Selected Facility cal ler 2652 Call Type LINE TO LINE Record Audit Call Status ANS WER Conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6404 Account Code Authorization code PAUSE and CTRL/Q to CONTINUE Use CTRL/Z to CANCEL; CTRL/S to RECORD NUMBER: 121 TIME STAMP: 9 -AUG-2019 18:46 8/ 9/19 I End Date 8/ 9/19 start Date 8/ 9/19 Answer Date End Tim e 18: 46:55 18: 46: 34 Start Time 18:46:28 I Answer Time selected station 6404 Caller Station 6317 03- 14-02 04-01-13 Selected Circuit Caller Circuit 1 sel ect ed cos 11 caller cos 1 Sel ected Routing Class 1 Caller Rou tin g Cla ss Rou te Pat ter n 001 Sel ect ed Caller Switch ID Page 44 EFTA00051671 6317 08.09.19 Selected Facility Caller AN/ 2652 Call Type LINE TO LINE Record Audit Call Status IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6404 Acc ount Cod e Authorization Code CONTINUE use CTRL/z to CANCEL; CTRL/S to PAUSE and cTRL/Q to RECORD NUMBER: 122 TIME STAMP: 9 -AUG-2019 18:51 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date End Tim e 18:51:47 Start Time 18:51:27 Answer Time Selected station 6326 caller station 6317 t 04- 12-01 04-01-13 Select ed Cir cui Caller Circuit 1 Selected cos 14 Caller cos Selected Routing Class 4 Caller Routing Cla ss 1 Pat ter n 001 Selected Route Caller Switch ID Sel ected Facility Caller ANI 2679 Cal l Type LINE TO LINE Record Audit Call Sta tus RINGING Conference Audit Que ue status NULL QUEUE Access Code Que ue Tim e code Validation Dialed Number 6326 Account Cod e Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 123 TIME STAMP: 9 -AUG-2019 19:28 End Date 8/ 9/19 Start Dat start Time e 8/ 9/1 9 I Ans wer Dat 19:28:10 I Answer Time e ! End Tim e 19: 28:36 Selected Station 6326 Caller Station 6317 cui t 04- 12-01 04-01-13 Selected cir Caller Circuit 1 Sel ect ed cos 14 Caller cos Rou tin g Cla ss 1 Selected Routing Class 4 caller 001 Selected Route Pattern Caller switch ID Selected Facility Caller ANI' 2784 Call Type LINE TO LINE Record Audit Call sta tus RINGING Conference Audit Que ue Status NULL QUEUE Access code Queue Tim e Code validation Dialed Number 6326 Account Code Authorization Code UE to PAUSE and CTRL/Q to CONTIN Use CIRL/Z to CANCEL; CTRL/S I RECORD NUMBER: 124 TIME STAMP: 9 -AUG-2019 19:29 8/ 9/19 I End Date 8/ 9/19 start Date 8/ 9/19 Answer Date 19:29:58 19:29:46 I Answer Time e 19: 29:58 I End Time I Start Time Pag 45 EFTA00051672 6317 08.09.19 Selected station 6450 Caller Station 6317 cir cui t 04-09-05 04-01-13 sel ect ed Caller Circuit 1 selected cos 11 Caller cos Selected Routing Class 1 Caller Routing class 1 Pat ter n 001 selected Rou te Caller Switch ID Selected Facility Caller ANI 2788 call Type LINE TO LINE Record Audit Cal l sta tus ANS WER conference Audit Queue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6450 Acc oun t cod e Authorization Code CONTINUE use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 125 TIME STAMP: 9 -AUG-2019 19:30 8/ 9/19 I End Date 8/ 9/19 rt Dat e 8/ 9/1 9 I Ans wer Date e 19: 30:18 sta 19:29:58 End Tim Start Time 19:29:46 I Answer Time selected station 6450 Caller station 6317 t 04-09-05 04-01-13 selected cir cui caller Circuit 1 Sel ect ed cos 11 caller cos 1 Selected Rou tin g Cla ss 1 Caller Routing class Selected Route Pattern caller Swi tch ID 001 selected Facility caller ANI 2788 call Type LINE TO LINE Record Audit call sta tus IN CONVERSATION conference Audit Queue status NUL L QUEUE Access Code Queue Tim e Code validation Dialed Number 6450 Account Code Authorization code TINUE Use CTRL/2 tO CANCEL; CTRL/S to PAUSE and CTRL/Q to CON RECORD NUMBER: 126 TIME STAMP: 9 -AUG-2019 19:30. 8/ 9/19 I End Date 8/ 9/19 Dat e 8/ 9/1 9 I Ans wer Date e 19: 30:28 • start Answer Time 19:30:28 End Tim Start Time 19:30:24 Selected Station 6326 Caller Station 6317 t 04-12-01 04-01-13 Selected Circui Caller circuit 1 Select ed COS 14 Caller cOS 1 selected Routin g Cla ss 4 Caller Routing Class Selected Route Pattern caller Switch ID 001 Sel ected Facility caller ANT cal Type l LINE TO LINE Record Audit 2793 ANS WER Call status conference Audit Que ue Sta tus NUL L QUEUE Access Code Queue Time Code validation Dialed Number 6326 Account code Authorization code UE to PAUSE and CTRL/Q tO CONTIN Use CTRL/2 to CANCEL; CTRL/S Page 46 EFTA00051673 6317 08.09.19 RECORD NUMBER: 127 TIME STAMP: 9 -AUG-2019 19:30 8/ 9/19 f End Date 8/ 9/19 rt Dat e 8/ 9/1 9 Ans wer Date End Tim e 19: 30:36 Sta I Ans wer Tim e 19:30:28 Start Time 19: 30: 24 Selected Station 6326 caller Station 6317 t 04- 12-01 04-01-13 Selected Cir cui Caller Circuit 1 Selected COS 14 Caller COS Sel ected Routing class 4 Caller Routing Class 1 Pat tern 001 Sel ect ed Rou te caller Switch 10 Selected Facility Caller ANI 2793 Call Type LINE TO LINE Record Audit call sta tus IN CONVERSATION conference Audit Queue status NULL QUEUE Access code Queue Tim e Code validation Dialed Number 6326 Accoun t Cod e Authorization Code to CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q RECORD .NUMBER: 128 TIME STAMP: 9 -AUG-2019 19:32 End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date I End Time 19:32:36 Start Time 19:32:33 Answer Time 6317 selected Trunk Group caller Station selected Circuit caller Circuit 04-01-13 1 selected cos Caller cos 1 Selected Routing Class Caller Routing class 001 Selected Route Pattern caller Switch ID Selected Facility Caller ANI Call Type ONE LINE Record Audit 2797 DIALING call status Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number Account Code Authorization code to PAUSE and CTRL/Q to CONTINUE se.CTRL/Z to CANCEL; cTRL/s RECORD NUMBER: 129 TIME STAMP: 9 -AUG-2019 19:35 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date Tim e 19: 35:17 Answer Time I End Start Time 19:34:59 Selected Station 6326 Caller Station 6317 t 04-12-01 04-01-13 Selected circui Caller circuit 1 Select ed COS 14 Caller cos selected Routing Cla ss 4 caller Routing Class 1 001 Selected Route Pattern Caller Switch ID Selected Facility caller ANI 2801 Call Type LINE TO LINE Record Audit Call status RINGING Conference Audit Queue Sta tus NULL QUEUE Access Code Que ue Time Code validation Page 47 EFTA00051674 6317 08.09.19 Dialed Number 6326 IAccount Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 130 TIME STAMP: 9 -AUG-2019 19:35 8/ 9/19 I End Date 8/ 9/19. 8/ 9/19 I Answer Date e 19: 35:21 start Date Ans wer Tim 19:35:21 End Tim e Start Tim e 19: 35: 17 Selected Station 6225 Caller Station 6317 t 03-08-11 04-01-13 Sel ect ed Cir cui caller Circuit 1 selected LOS 14 Caller COS Sel ect ed Rou tin g Cla ss 4 Caller Routing Class 1 Pat ter n 001 Selected Rou te Caller Switch ID Selected Facility Caller AN: 280 2 Call Type LINE TO LINE Record Audit Cal l Sta tus ANS WER Conference Audit Que ue status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6225 Acc oun t Cod e Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 131 TIME STAMP: 9 -AUG-2019 19:35 8/ 9/19 I End Date 8/ 9/19 rt Dat e 8/ 9/1 9 I Ans wer Date Tim e 19: 35:28 Sta 19:35:21 End Start Time 19:35:17 I Answer Time Selected Station 6225 caller Station 6317 t 03-08-11 04-01-13 Selected Cir cui Caller Circuit 1 Selected COS 14 Caller cos 1 selected Rou tin g cla ss 4 Caller Routing Class Selected Route Pattern Caller Switch ID 001 Selected Facility Caller ANI 2802 Call Type LINE TO LINE Record Audit Call Sta tus IN CONVERSATION Conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6225 Account Cod e Authorization code TINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CON RECORD NUMBER: 132 TIME STAMP: 9 -AUG-2019 19:38 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date End Time 19:38:33 Start Time 19:38:30 I Answer Time 6317 Selected Trunk Group Caller Station 04-01-13 Selected Circuit Caller Circuit 1 Selected cos Caller COS Selected Routing class Caller Routing class 1 Page 48 EFTA00051675 6317 08.09.19 001 I Selected Route Pattern Caller Switch ID 1 selected Facility Caller ANI 2611 call Type ONE LINE Record Audit Call Status DIALING conference Audit Queue Status NULL QUEUE Access Code I Queue Time Code Validation Dialed Number Account Code Authorization code to PAUSE and CTRL/Q to coNTINUE use CTRL/Z to CANCEL; . CTRL/S RECORD NUMBER: 133 TIME STAMP: 9 -AUG-2019 19:38 I End Date 8/ 9/19 start Date 8/ 9/19 I Answer Date 1 End Time 19:38:36 start Time' 19:38:33 I Answer Time 6317 selected Trunkit Group Caller station 04-01-13 Sel ect ed Cir co Caller circuit selected cos Caller cos 1 ss 1 selected Routi ng Class Caller Routing Cla 001 Selected Route Pattern Caller switch ID Selected Facilicy caller. ANI 281 2 Call Type ONE LINE Record Audit Cal l Sta tus DIALING Conference Audit Que ue Status NULL QUEUE Access code Que ue Tim e Code validation Dialed Number Account Code Authorization Code CONTINUE Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 134 TIME STAMP: 9 -AUG-2019 19:40 8/ 9/19 I End Date 8/ 9/19 rt Dat e 8/ 9/1 9 Ans wer Date Tim e 19: 40:59 Sta 19:40:59 I End start Time 19:40:53 I Answer Time Selected station 6225 Ciller Station 6317 t 03- 08-11 04- 01- 13 selected Cir cui Cal ler Cir cui t selected Cos 14 Caller COS' 1 4 1 Selected Routing class caller Routing Class sel ect ed Rou te Pattern Caller Switch ID 001 selected Facility Caller ANI 2816 Call Type LINE TO LINE Record Audit Call Sta tus ANS WER conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6225 Account Cod e Authorization Code PAUSE and CTRL/Q to CONTIN UE use CTRL/Z to CANCEL; CTRL/S to I RECORD NUMBER: 135 TIME STAMP: 9 -AUG-2019 19:41 8/ 9/19 I End Date 8/ 9/19 I Start Date 8/ 9/19 1 Answer Date Page 49 EFTA00051676 6317 08.09.19 19:41:48 I 19: 40: 53 I Ans wer Tim e 19:40:59 I End Time Start Time Selected station 6225 Caller Station 6317 t 03-08-11 04-01-13 Selected Circui Caller Circuit Sel ect ed COS 14 Caller COs 1 tin g Cla ss 4 1 Selected Rou Caller Routing Class Sel ect ed Rou te Pat ter n Caller Switch ID 001 ANI Selected Facility caller 2816 call Type LINE TO LINE Record Audit Call Status IN CONVERSATION Conference Audit Que ue Sta tus NUL L QUEUE Access Code Queue Time Code validation Dialed Number 6225 Account Code Authorization code PAUSE and CTRL/0 to CONTINUE Use CTRL/2 to CANCEL; CTRL/S to RECORD NUMBER: 136 TIME STAMP: 9 -AUG-2019 19:45 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer oate 19:45: 49 I End Tim e 19: 45:49 rt Tim e 19: 45: 38 I Ans wer Time Sta selected station 6450 Caller Station 6317 t 04-09-05 04-01-13 Sel ect ed Cir cui Caller Circuit 1 selected cos 11 Caller cos 1 Sel ect ed Rou tin g Cla ss 1 Caller Routing Class Selected Rou te Pat ter n Caller Switch ID 001 Selected Facility Caller ANI 282 1 Cal l Type LINE TO LINE Record Audit cal l Sta tus ANSWER Conference Audit Queue Sta tus NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6450 Account Code Authorization Code TINUE use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/0 to CON RECORD NUMBER: 137 TIME STAMP: 9 -AUG-2019 19:46 8/ 9/19 I End oate 8/ 9/19 Start Date 8/ 9/19 I Answer Date Tim e 19: 46:57 19:45:38 I Answer Time 19:45:49 I End start Time Selected Station 6450 Caller Station 6317 t 04-09-05 04-01-13 Selected cir cui Caller Circuit 1 Selected COS 11 caller cos select ed Rou tin g cla ss 1 Caller Routing Class 1 Pat tern 001 Sel ect ed Rou te Caller switch ID Selected Facility caller ANI Call Type LINE TO LINE Record Audit 2821 IN CONVERSATION Cal l Sta tus conference Audit Queue Status NUL L QUEUE Access Code Que ue Tim e Code validation Dialed Number 6450 Accoun t Cod e Authorization code Page 50 EFTA00051677 6317 08.09.19 L/S to PAU SE and CTRL/Q to CONTINUE use CTRL/2 to CANCEL; CTR TIME STAMP: 9 -AUG-2019 19:47 RECORD NUMBER: 138 End Date 8/ 9/19 Start Date Start Time 8/ 9/19 I Answer Datee 19:46:57 I Answer Tim i End Time 19:47:00 6317 Selected Trunk Group Caller station 04-01-13 Selected Circuit caller circuit 1 Selected COS Caller COS 1 Selected Routing class caller Routing Class 001 selected Route Pattern Caller Switch ID Selected Facility Caller ANI call Type ONE LINE Record Audit 2823 DIALING Call Status Conference Audit Queue Status NULL QUEUE AcCess Code Queue Time Code Validation Dialed Number Account Code Authorization Code CONTINUE • Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 139 TIME STAMP: 9 -AUG-2019 19:53 End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date End Time 19:53:56 Start Time 19:53:53 I Answer Time 6317 Selected Trunk Group caller Station 04-01-13 Selected Circuit Caller Circuit 1 Selected COS caller cos 1 Selected Routing Class Caller Routing Cla ss 001 Sel ected Route Pattern Caller Switch ID Selected Facility Caller ANI 285 0 Call Type ONE LINE Record Audit cal l sta tus DIALING Conference Audit Que ue Status NULL QUEUE Access code Que ue Tim e Code validation Dialed Number Account Code Authorization Code to CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q RECORD NUMBER: 140 TIME STAMP: 9 -AUG-2019 20:14 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date End Time 20:14:16 20:14:13 Answer Tim e Start Time 6317 Selected Trunk Group Caller station 04-01-13 Selected Circuit Caller Circuit 1 Sel ected COS caller COS 1 Sel ected Routing class Caller Routing Class 001 Sel ected Route Pattern Caller Switch /0 Selected Facility. Caller ANI 2883 Call Type ONE LINE Record Audit Call Sta tus DIALING Conference Audit Que ue Status NULL QUEUE Access Code Page 51 EFTA00051678 6317 08.09.19 I Queue Time Code Validation Dialed Number Account Code Authorization Code RL/Q to CONTINUE CTRL/S to PAUSE and CT Use CTRL/Z to CANCEL; 20:27 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 141 8/ 9/19 19 Ans wer Dat e 8/ 9/19 1 End Date 20: 27:48 Start Date 8/ 9/ 20:27:48 I End Time 20: 27: 31 Ans wer Time Start Time 6 63 17 Selected Trunk Group 01-14-22 Caller Statio n 13 selected Circuit 04 -0 1- 90 Caller Circuit 1 Selected COS 1 Caller cos Selected Routing cla ss Rou tin g Cla ss 1 Rou te Patter n 23 caller 00 1 Selected 8 Caller Switch ID Selected Facility E TO TRUNK Caller AN I Call Ty pe LIN 2914 ANSWER Record Audit Call Status confer enc e Au di t Queue sta tus NULL QUEUE 9 Access Code Queue Time Code Validation 13475123575 Dialed Number Account co de Authorization Code L/Q to CONTINUE CTR L/Z to CAN CEL ; CTRL/S to PAUSE and CTR Use 20:32 142 TIME STAMP: 9 -AUG-2019 I RECORD NUMBER: 8/ 9/19 19 I Ans wer Date 8/ 9/19 1 End Date 20: 32:38 Start Date 8/ 9/ 20:27:48 I End Time 20: 27: 31 I Ans wer Ti me Start Time 6 6317 Selected Trunk Group 01-14-22 Cal ler Sta tio n 13 Select ed Cir cui t cui t 04- 01- 90 Caller Cir 1 Selected COS 1 Cal ler CO S Select ed Rou tin g Cla ss 1 23 Caller Routing class 00 1 Selected Route Pattern 8 caller switch ID Select ed Fac ili ty Caller ANI Call Type LINE TO TRUNK Au di t 291 4 IN CONVERSATION Rec ord Call Sta tus Conferenc e Aud it Queue Status NUL L QUEUE ess Cod e 9 Ti me Acc Queue Code validation Dialed Number 13475123575 Account Code Authorization code CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/Q to Use CTRL/Z 20:33 NUM BER : 14 3 TIME STAMP: 9 -AUG-2019 I REC ORD 8/ 9/19 19 I Ans wer Date 8/ 9/19 I End Date 20: 33:28 Start Date 8/ 9/ 20:33:28 I End Ti me 20:33: 10 I Ans wer Tim e Start Time 6 63 17 Selected Trunk Group 0001-14-23 Caller Sta tio n Selected cir cui t t 04- 01- 13 caller Circui 1 selected COS Caller COS Page 52 EFTA00051679 6317 08.09.19 1 1 selected Routing Class caller Routing Class selected Route Pattern 23 Caller Switch ID 001 ty 8 Select ed Fac ili Caller ANI 2931 Call Type LINE TO TRUNK Record Audit Call status ANSWER Conference Audit 9 Queue Status NULL QUEUE Access Code Queue Tim e Code validation Dialed Number 13475123575 Account Code Authorization code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 144 TIME STAMP: 9 -AUG-2019 20:36 8/ 9/19 I End Date 8/ 9/19 I rt Dat e 8/ 9/1 9 1 Ans wer Date e 20: 36:39 Sta 20:33:28 End Tim Start Time 20:33:10 I Answer Time Selected Trunk Group 6 Caller Station 6317 t 01-14-23 04-01-13 Selected Cir cui Caller Circuit 1 Sel ect ed COS Caller COs 1 Selected Routing Class 90 Caller Routing Class Sel ect ed Rou te Pat tern 23 Caller switch to 001 ty 8 Selected Fac ili Caller ANI 293 1 Call Type LINE TO TRUNK Record Audit Call Status IN CONVERSATION Conference Audit 9 Que ue Sta tus NUL L QUEUE Access Code Queue Time Code validation Dialed Number 13475123575 Account Code Authorization Code to PAUSE and CTRL/Q to CONTINUE Use CTRL/2 to CANCEL; CTRL/s RECORD NUMBER: 145 TIME STAMP: 9 -AUG-2019 20:36 End Date 8/ 9/19 Start Date. 8/ 9/19 I Answer Date End Time 20:36:42 Start Time 20:36:39 I Answer Time 6317 Selected Trunk Group Caller Station 04-01-13 Selected Circuit caller circuit selected cos Caller COS 1 1 Selected Routing Class Caller Routing Class Selected Route Pattern 23 Caller Switch ID 001 8 Selected Facility Caller ANI 2941 Call Type ONE LINE Record Audit Call Status DIALING Conference Audit Queue Sta tus NULL QUEUE Access code Queue Time Code Validation Dialed Number Account code Authorization Code SE and CTRL/Q to CON TINUE use CTRL/2 to CANCEL; CTRL/S to PAU RECORD NUMBER: 146 TIME STAMP: 9 -AUG-2019 20:50 Page 53 EFTA00051680 6317 08.09.19 8/ 9/19 I 8/ 9/1 9 I Ans wer Dat e 8/ 9/19 I End Date 20: 50:38 I start Date I Ans wer Time 20:50: 38 f End Tim e Start Tim e 20: 49: 53 Selected Trunk Group 6 caller station 6317 t 01-14-21 04-01-13 sel ect ed Circui caller circuit 1 selected cos 90 caller cos Sel ect ed Rou tin g Cla ss 1 Caller Routing Class 1 te Pat ter n 23 001 Selected Rou Caller switch ID Selected Facility 8 Caller ma 2957 Call Type LINE TO TRUNK Record Audit cal l Sta tus ANSWER Conference Audit Queue Status NULL QUEUE Access code 9 Que ue Tim e code validation Dialed Number 19176056214 Accoun t Cod e Authorization Code UE to PAUSE and CTRL/Q to CONTIN use.cTRL/z to CANCEL; CTRL/S RECORD NUMBER: 147 TIME STAMP: 9 -AUG-2019 20:50 1 sta rt Dat e 8/ 9/1 9 I Ans wer Date 8/ 9/19 I End Date 20:50:38 1 End Tim e 8/ 9/19 20: 50:46 Start Time 20:49:53 I Answer Time selected Trunk Group 6 caller Station 6317 cui t 01-14-21 04-01-13 select ed Cir caller circuit 1 Selected COS 90 Caller COS Select ed Rou tin g cla ss 1 Caller Routing class 1 Pat ter n 23 001 selected Route caller switch ID select ed Fac ili ty 8 Caller AN! 7 Call Type LINE TO TRUNK Record Aud it 295 IN CONVERSATION call Sta tus Conference Audit 9 Queue status NUL L QUEUE Access Code Que ue Tim e code validation Dialed Number 19176056214 Account cod e Authorization code PAUSE and CTRL/Q to CONTINUE Use CTRL/2 to CANCEL; CTRL/S to RECORD NUMBER: 148 TIME STAMP: 9 -AUG-2019 20:50 8/ 9/19 I End Date 8/ 9/19 Dat e 8/ 9/1 9 I Ans wer Dat e 20: 50:57 Start 20:50:47 I Answer Time 20:50:57 I End Time start Time Selected Station 6450 Caller station 6317 t 04-09-05 04-01-13 Selected cir cui Caller Circuit sel ect ed cos 11 Caller cos Selected Rou tin g cla ss 1 caller Routing Class 1 Pat ter n 001 Sel ect ed Rou te • Caller Switch ID Selected Facility cal ler ANI 2959 cal l Type LINE TO LINE Record Audit Call sta tus ANSWER conference Audit Que ue Status NULL QUEUE Access Code Queue Tim e Code validation Dialed Number 6450 Account Code Authorization Code Page 54 EFTA00051681 6317 08.09.19 CTRL/Q to CONTINUE CTRL/S to PAUSE and Use CTRL/2 to CANCEL; 20:S1 NUM BER : 14 9 TIME STAMP: 9 -AUG-2019 REC ORD 8/ 9/19 19 I Ans wer Dat e 8/ 9/19 I End Date 20: 51:15 Start Date 8/ 9/ 20: 50:57 I End Ti me 20:50:47 Ans wer Time Start Time 6450 63 17 selected Station 04-09-05 caller sta tio n selected Circui t 04- 01- 13 11 Caller Circuit 1 Selected cos s 1 caller co s Selected Rou tin g cl as 1 caller Routing Class 001 Sel ect ed Rou te Pat ter n Caller switch ID Selected Facility E TO LINE caller ANI Call Type LIN 2959 IN CONVERSATION Record Audit Cal l status conference Audit Queue status NULL QUEUE Access Cod e Queue Time Code validation Dialed Number 6450 Accoun t Co de Authorization Code L/Q to CONTINUE CTRL/s to PAUSE and CTR use CTRL/Z•to CANCEL; 21:10 150 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 I End Date Start Date 8/ 9/19 I Answer Date I End Time 21:10:49 Start Time 21:10:46 I Answer Time 6317 Selected Trunk Group Caller Station 04-01-13 selected Circuit Caller circuit 1 Selected cos Caller COS Selected Routing Cla ss 1 Caller Routing class 001 Selected Rou te Pat ter n Caller Switch ID sel ect ed Fac ili ty Caller ANI Call Type ONE LINE 2991 DIALING Record Audit Cal l Sta tus conference'Audit Queue Sta tus NULL QUEUE Access Code Queue Time code validation Dialed Number. Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL; 21:10 151 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 oate I End Date 8/ 9/ 19 1 Ans wer End Ti me 21: 10:49 Start Date 0: 49 I Ans wer Tim e Start Time 21:1 oup n 6317 I Selected Trunk Gr t Cal ler Sta tio select ed Cir cui 04-01-13 Caller Circuit 1 Selected cos caller cos 1 Selected Routing Class Caller Routing Class 001 selected Route Pattern Cal ler Swi tch ID Selected Facility LINE Caller ANI Call Type ONE Rec ord Aud it 2991 Call sta tus RECONNECT REQUEST Conferenc e Aud it Page 55 EFTA00051682 6317 08.09.19 Queue Status HULL QUEUE Access Code Queue Time Code Validation Dialed Number Account Code Authorization code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 152 TIME STAMP: 9 -AUG-2019 21:12 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date End Time 21:12:48 21:12:44 Answer Tim e Start Time 6317 Selected Trunk Group Caller Station 04- 01- 13 Selected circuit Caller circuit sel ected COS Caller cos 1 1 Sel ected Routing Class Caller Routing Class sel ected Route Pattern Caller Switch ID 001 Selected Facility caller ANI 2998 Call Type ONE LINE Record Audit Call sta tus DIALING conference Audit Que ue Status NULL QUEUE Access Code Queue Tim e Code Validation Dialed Number Account code Authorization Code to PAUSE and CTRL/Q to CONTINUE Use CTRL/2 to CANCEL; CTRL/S 153 TIME STAMP: 9 -AUG-2019 21:45 I RECORD NUMBER: 8/ 9/19 I End Date 8/ 9/19 Dat e 8/ 9/1 9 I Ans wer Date e 21: 45:30 Start 21:45:08 I Answer Time 21:45:30 I End Tim Start Time Selected Trunk Group 6 Caller Station 6317 t 01-14-23 04-01-13 selected Cir cui Caller Circuit 1 Sel ect ed CDS 90 caller cos Selected Rou tin g Cla ss 1 Caller Routing Class 1 Pat ter n 23 001 Sel ect ed Rou te Caller Switch ID Selected Facili ty 8 Caller ANI 3043. Cal l Typ e LIN E TO TRU NK Record Audit Call Status ANS WER Conference Audit 9 Queue Status NULL QUEUE Access code Queue Time Code Validation Dialed Number 19176056214 Account Code Authorization code UE to PAUSE and CTRL/Q to CONTIN use CTRL/2 to CANCEL; CTRL/5 RECORD NUMBER: 154 TIME STAMP: 9 -AUG-2019 21:47 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 j Answer Date 21:45:30 I End Time 21:47:13 Start Time 21:45:08 I Answer Time I Selected Trunk Group 6 Caller Station 6317 01-14-23 04-01-13 selected Circuit Caller Circuit Page 56 EFTA00051683 6317 08.09.19 1 selected cos 90 Caller COs 1 Caller Routing Class 1 Selected Routing class 001 selected Route Pattern 23 Caller switch ID 8 caller ANI Selected Facility 3043 Call Type LINE TO TRUNK Record Audit IN CONVERSATION Conference Audit Call status 9 queue Status NULL QUEUE Access code code validation Queue Time Dialed Number 19176056214 Account Code Authorization code Use cTRL/Z•to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 155 TIME STAMP: 9 -AUG-2019 21:48 End Date 8/ 9/19 I start Date 8/ 9/19 Answer Date 21:48:23 21:48:16 Answer Time f End Time Start Time caller Station 6317 Selected Trunk Group Caller Circuit 04-01-13 selected Circuit Caller COS 1 Selected cos Caller Routing class 1 Selected Routing class caller switch ID 001 selected Route Pattern caller ANI selected Facility 3062 call Type ONE LINE Record Audit DIALING Conference Audit Call Status Queue Statu s NULL QUEUE Access Code Code validation Queue Time Dialed Number Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE 156 TIME STAMP: 9 -AUG-2019 22:28 RECORD NUMBER: I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date End Time 22:28:48 Start Time • 22:28:45 I Answer Time Caller Station 6317 Selected Trunk Group caller Circuit 04-01-13 Selected Circuit caller cos 1 Selected cos Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility 3122 Call Type ONE LINE Record Audit call Status DIALING Conference Audit NULL QUEUE Access Code Queue Status Code validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 157 TIME STAMP: 9 -AUG-2019 22:37 Page 57 EFTA00051684 6317 08.09.19 End Date 8/9/19 Start Date 8/ 9/19 I Answer Date 22:37:15 22:37:15 I Answer Time End Time Start Time Caller Station 6317 Selected Trunk Group Caller Circuit 04-01-13 Selected circuit Caller COS 1 Selected cos Caller Routing Class 1 Selected Routing class Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility 3136 Call Type ONE LINE Record Audit ON HOLD Conference Audit Call Status Queue Status NULL QUEUE Access Code Time Code validation Queue Dialed Number Account Code Authorization Code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 158 TIME STAMP: 9 -AUG-2019 22:37 8/ 9/19 Answer Date End Date 8/ 9/19 start Date End Time 22:37:16 Start Time 22:37:15 Answer Time Caller Station 6317 Selected Trunk Group Caller Circuit 04-01-13 Selected Circuit caller cos 1 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility 3137 Call Type ONE LINE Record Audit DIALING Conference Audit Call Status Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization code Use CTRL/Zto CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 159 TIME STAMP: 10-AUG-2019 0 :8 End Date 8/10/19 Start Date 8/10/19 I Answer Date 0:08:14 Start Time 0:08:12 I Answer Time I End Time Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 Selected Circuit .Caller cos 1 selected cos Caller Routing class 1 selected Routing Class Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility 3226 Call Type ONE LINE Record Audit BARGE REQUEST conference Audit Call Status Queue Statu s NULL QUEUE Access Code Code Validation Queue Time Dialed Number 003 AcCount Code Page 58 EFTA00051685 6317 08.09.19 I Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 160 TIME STAMP: 10-AUG-2019 0 :8 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 0:08:1 4 I End Tim e 0:08:14 Start Time 0:08:14 I Answer Time 6317 Selected Trunk Group caller Station selected Circuit Caller Circuit 04-01-13 1 Selected Cos Caller COS. 1 Selected Routing Class Caller Routing Class Selected Route Pattern Caller switch ID 001 Sel ected Facility Caller ANI 545 0 cal l Type LINE TO CONFERENCE Record Audit 1 call Status ANSWER Conference Audit Queue Sta tus NULL QUEUE Access Code Que ue Tim e code validation Dialed Number Account Code Authorization Code TINUE use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON RECORD NUMBER: 161 TIME STAMP: 10-AUG-2019 0 :8 8/10/19 End Date 8/10/19 Start Date 8/10/19 I Answer Date 0:08:14 End Tim e 0:0 8:21 Start Time 0:08:14 Answer Time 6317 Selected Trunk Group Caller station Selected circuit Caller Circuit 04-01-13 1 Selected cos Caller COS 1 Selected Routing Class Caller Routing Cla ss 001 Sel ected Route Pattern Caller Switch' ID Selected Facility Caller ANI 545 0 Cal l Type LINE TO CONFERENCE Record Audit Cal l Sta tus IN CONVERSATION Conference Audit 1 NUL L QUEUE Queue Status Access code Que ue Tim e Code Validation Dialed Number Account Code Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 162 TIME STAMP: 10-AUG-2019 0 :8 I End Date 8/10/19 Start Date 8/10/19 I Answer Date I End Time 0:08:31 0:08:29 I Answer Tim e Start Time 6317 Selected Trunk Group Caller Station 04- 01- 13 Selected Circuit Caller Circuit 1 Selected COs Caller. CDS Sel ected Routing class Caller Routing Class 1 001 sel ected Route Pattern Caller Switch ID Sel ected Facility Caller ANI 3227 Cal l Type ONE LINE Record Audit Page 59 EFTA00051686 6317 08.09.19 call Status BARGE REQUEST conference Audit Access Code code validation I Queue Status Queue Time NULL QUEUE Dialed Number 003 Account Code Authorization Code UE to PAUSE and CTRL/Q to CONTIN Use CTRL/Z to CANCEL; cTRL/s RECORD NUMBER: 163 TIME STAMP: 10-AUG-2019 0 :8 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 0:08:3 1 I End Tim e 0:08:31 rt Tim e 0:0 8:3 1 Ans wer Time Sta 6317 Selected Trunk Group Caller station 04-01-13 Selected Circuit Caller Circuit 1 Selected COS Caller COS 1 Sel ected Routing Class Caller Routin g Cla ss 001 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI 545 0 Call Type LINE TO CONFERENCE Rec ord Aud it Call status ANSWER conference Audit 1 NULL QUEUE Queue sta tus Access Code Que ue Time Code validation Dialed Number Account Code Authorization code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/41 to RECORD NUMBER: 164 TIME STAMP: 10-AUG-2019 0 :8 8/10/19 I End Date 8/10/19 Start Date 8/10/19 Answer Date 0:08:31 I End Tim e 0:0 8:40 e 0:0 8:3 1 I Ans wer Tim e Start Tim 6317 selected Trunk Group caller station 04-01-13 Selected Circuit Caller Circuit 1 selected cos Caller COS 1 selected Routing Class Caller Routing Class 001 Selected Route Pattern Caller Switch /D Selected Facility Caller ANI' 5450 Call Type LINE TO CONFERENCE Retord Audit Call Sta tus IN CONVERSATION Conference Audit 1 NUL L QUEUE Queue Status Access Code Queue Tim e Code Validation Dialed Number Account Code Authorization Code CONTINUE se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 165 TIME STAMP: 10-AUG-2019 0 :8 I End Date 8/10/19 Start Date 8/10/19 I Answer Date I End Time 0:08:51 0:08:46 I Answer Tim e Start Time 6317 I Selected Trunk Group I Caller Station Page 60 EFTA00051687 6317 08.09.19 04-01-13 Selected Circuit caller Circuit I Selected COS Caller COS ass Selected Routing clter 1 n caller Routing class 001 Select ed Rou te Pat Caller Switch ID Selected Facili ty Caller ANI Call Type ONE LINE 322 8 BARGE REQUEST Record Audit Call Status Conference Audit Queue Sta tus NULL QUEUE Access code Queue Time Code Validation Dialed Number 003 Account Cod e Authorization Code L/Q to CONTINUE CT RL /2 to CAN CEL ; cTRL/S to PAUSE and CTR Us e 0 :8 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 166 8/10/19 I Ans wer Dat e 8/1 0/19 f End Date 0: 08:51 Start Date 8/10/19 Time 0:08:51 I End Time 0: 08 :5 1 I Ans wer start Time 6317 Selected Trunk Group **-**-** Caller station 04- 01- 13 Selected Circuit Caller Circuit 1 Selected COS Caller COS Selected Routing Cla ss Rou tin g Cla ss I Rou te Pat ter n Caller 001 Selected Caller Switch Io Sel ect ed Fac ili ty Caller ANI call Type LINE TO CONFERENCE 54 50 ANSWER Record Audit 1 Call Status Confer enc e Aud it Queue Sta tus NULL QUEUE Access Code Que ue Ti me code validation Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and cTR use CTRL/2 to CANCEL; 0 :9 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 167 8/10/19 I Ans wer Date 8/10/19 I End Date 0: 09:01 8/1 0/1 9 0:08:51 I End Ti me Start Date 08 :5 1 I Ans wer Tim e Start Time 0: 63 17 Selected Trunk Group Caller Sta tio n Selected Circuit 04-01-13 Caller Circuit 1 Selected cos Caller cos Selected Routing Cla ss 1 Caller Routing class 001 Sel ect ed Rou te Pattern caller Switch ID Selected Facility E TO CONFERENCE Caller ANT Cal l Type LIN Aud it 5450 IN CONVERSATION Rec ord 1 Call Sta tus Conference Aud it Queue Status NUL L QUEUE Access Cod e Queue Tim e Code validation Dialed Number Account Code Authorization Code CTRL/Q to CONTINUE ; CTRL/S to PAUSE and Use CTRL/2 to CANCEL Page 61 EFTA00051688 6317 08.09.19 TIM E STA MP: 10-AUG-2019 0 :9 RECORD NUMBER: 168 8/10/19 I End Date 8/10/19 Date 8/1 0/1 9 Ans wer Date e 0:0 9:45 Start 0:09:45 End Tim start Time 0:09:40 I Answer Time Selected station 6468 Caller station 6317 t 04- 09-04 04- 01- 13 Selected Cir cui Caller cir cui t Selected COS 11 Caller. COS 1 1 1 Selected Routing Class Caller Routing Class Sel ect ed Rou te Pat tern Caller Switch ID 001 Selected Facility Cal ler ANI 3230 Call Type LINE TO LINE Record Audit Call status ANSWER Conference Audit Que ue Status NULL QUEUE Access code Queue Tim e code validation Dialed Number 6468 Account Code Authorization code to PAUSE and CTRL/Q to CONTINUE Use CTRL/Z to CANCEL; CTRL/S RECORD NUMBER: 169 TIME STAMP: 10-AUG-2019 0 :10 8/10/19 End oate 8/10/19 start Date 8/10/19 I Answer Date 0:09:4 5 I End Tim e 0:10:26 Start.Time 0:09:40 I Answer Time Selected Station 6468 caller station 6317 t 04-09-04 04-01-13 Selected Circui Caller Circuit 1 Select ed COs 11 Caller COS 1 Sel ect ed Rou tin g Cla ss 1 Caller Routing Class 001 Select ed Rou te Pat ter n Caller Switch ID Selected Facility caller ANI 323 0 Cal l Type LINE TO LINE Record Audit Call Status IN CONVERSATION Conference Audit Queue Sta tus NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6468 Account code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to I RECORD NUMBER: 170 TIME STAMP: 10-AUG-2019 0 :10 I End Date 8/10/19 Start Date 8/10/19 I Answer Date I End Time 0:10:29 0:10:26 I Ans wer Tim e Start Time 6317 Selected Trunk Group Caller Station 04-01-13 Selected Circuit Caller Circuit 1 Sel ected COS Caller COs 1 Sel ected Routing Class Caller Routing cla ss 001 Sel ected Route Pattern caller switch ID Sel ected Facility Caller ANI 3231 call Type ONE LINE Record Audit Cal l sta tus DIALING Conference Audit Que ue Status NULL QUEUE Access Code Que ue Time Code Validation Dialed Number Page 62 EFTA00051689 6317 08.09.19 Account Code Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 171 TIME STAMP: 10-AUG-2019 0 :21 I End Date 8/10/19 Start Date 8/10/19 I Answer Date End Time 0:21:39 Start Time 0:21:36 I Answer Time 6317 selected Trunk Group Caller Station 04-01-13 Selected Circuit caller Circuit 3. Selected cos Caller COS 1 selected Routing Class Caller Routing Class 001 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI 3264 Call Type ONE LINE Record Audit Call Status DIALING Conference Audit Queue Status NULL QUEUE Access Code Queue Time Cade Validation Dialed Number Account Code Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 172 TIME STAMP: 10-AUG-2019 0 :33 End Date 8/10/19 Start Date Start Time 8/10/19 I Answer Date 0:33:07 Answer Time 1 End Time 0:33:09 6317 Selected Trunk Group Caller Station 04-01-13 Selected Circuit Caller Circuit Selected cos caller COS 1 1 selected Routing Class Caller Routing Class Selected Route Pattern Caller Switch ID 001 Selected Facility Caller ANI 3342 Call Type ONE LINE Record Audit Call Status DIALING Conference Audit Queue Sta tus NULL QUEUE Access Code Queue Time Code validation Dialed Number Account Code Authorization Code TINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON RECORD NUMBER: 173 TIME STAMP: 10-AUG-2019 3 :11 End Date 8/10/19 Start Date 8/10/19 I Answer Date End Time 3:11:49 3:11:46 Ans wer Tim e Start Time 6317 Selected Trunk Group Caller Station 04-01-13 Selected circuit Caller Circuit 1 Sel ected cos Caller COS Sel ected Routing Class Caller Routing Cla ss 001 Sel ected Route Pattern Caller switch ID selected Facility Caller ANI Page 63 EFTA00051690 6317 08.09.19 Call Type ONE LINE Record Audit 3565 DIALING call Status Conference Audit Queue Status NULL QUEUE Access code Queue Time Code Validation Dialed Number Account Code Authorization code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 174 TIME STAMP: 10-AUG-2019 3 :20 8/10/19 I End oate 8/10/19 Start Date 8/10/19 L Answer Date 3:2 0:0 1 End Tim e 3:20:01 rt Tim e 3:1 9:5 6 I Ans wer Time Sta Selected Station 6313 Caller station 6317 t 04-08-03 04-01-13 Sel ect ed Cir cui Caller Circuit 1 selected cos 11 Caller cos sel ect ed Rou tin g Cla ss 1 Caller Routing class 1 Pat ter n 001 selected Rou te caller switch ID selected Facility Caller ANI 358 9 call Type LINE TO LINE Record Audit Call Status ANS WER Conference Audit Queue sta tus NUL L QUEUE Access Code Que ue Tim e code Validation Dialed Number 6468 Account Code AUthorization Code CONTINUE use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 175 TIME STAMP: 10-AUG-2019 3 :20 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer oate 3:20:01 End Tim e 3:20:15 e 3:1 9:5 6 I Ans wer Time Start Tim selected station 6313 caller station 6317 t 04-08-03 04-01-13 Select ed cir cui Caller Circuit selected COS 11 Caller cos 1 g cla ss 1 1 Select ed Rou tin caller Routing class 001 sel ect ed Rou te Pat tern Caller Switch ID selected Facility caller ANI 3589 cal l Type LINE TO LINE Record Audit cal l sta tus IN CONVERSATION conference Audit Queue Status NUL L QUEUE Access code Que ue Tim e Code validation Dialed Number 6468 Account Cod e Authorization Code CONTINUE Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 176 TIME STAMP: 10-AUG-2019 5 :27 End Date 8/10/19 Start Date 8/10/19 I Answer Date End Time 5:27:45 5:27:42 Answer Tim e start Time Page 64 EFTA00051691 6317 08.09.19 6317 Selected Trunk Group Caller Station 04-01-13 Selected Circuit Caller Circuit 1 selected cos Caller Cos 1 selected Routing class caller Routing Class 001 Selected Route Pattern Caller Switch ID selected Facility Caller ANI 3694 Call Type ONE LINE Record Audit Call status DIALING Conference Audit Queue status NULL QUEUE Actess Code Queue Tim e Code Validation Dialed Number Account Code Authorization Code CONTINUE se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 177 TIME STAMP: 10-AUG-2019 5 :32 8/10/19 I End Date 8/10/19 e 8/1 0/1 9 I Ans wer Dat e e 5:32:30 Start Dat Answer Time 5:32:30 End Tim Start Time 5:32:17 Selected Station 6450 Caller station 6317 t 04-09-05 04-01-13 Selected circui caller Circuit 1 Sel ect ed COS . 11 Caller cos Selected Routin g Cla ss 1 Caller Routing Class 1 te Pat ter n 001 Select ed Rou Caller Switch ID Sel ected Facility Caller ANI 3704 Call Type LINE To LINE Record Audit call Status ANSWER Conference Audit Queue Sta tus NULL QUEUE Access code Queue Time code validation Dialed Number 6450 Account Code Authorization code UE to PAUSE and CTRL/Q to CONTIN Use CIRCA to CANCEL; CTRL/S RECORD NUMBER: 178 TIME STAMP: 10-AUG-2019 5 :33 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 5:3 2:3 0 End Tim e 5:33:15 e 5:3 2:1 7 Ans wer Time Start Tim Selected station 6450 Caller Station 6317 cui t 04-09-05 04-01-13 Sel ect ed Cir Caller Circuit 1 Selected cos 11 Caller cos Sel ect ed Rou tin g Cla ss 1 caller Routing class 1 Pat ter n 001 Selected Rou te Caller Switch ID Selected Facility Caller ANI 370 4 Call Type LINE TO LINE Record Audit Cal l Sta tus IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access Code Que ue Time Code validation Dialed Number 6450 Accoun t Cod e Authorization Code to CONTINUE Use CTRL/z to CANCEL; CTRL/S to PAUSE and cTRL/Q Page 65 EFTA00051692 6317 08.09.19 RECORD NUMBER: 179 TIME STAMP: 10-AUG-2019 5 :53 End Date 8/10/19 Start Date 8/10/19 I Answer Date I End Time 5:53:09 5:53:06 Answer Tim e Start Time 6317 Selected Trunk Group caller Station 04-01-13 Selected Circuit Caller Circuit 1 Sel ected cos Caller cos 1 Sel ected Routing class Caller Routing Class 001 Sel ected Route Pattern Caller switch ID Selected Facility Caller ANI 3718 Call Type ONE LINE Record Audit cal l sta tus DIALING Conference Audit Que ue Status NULL QUEUE Access Code Queue Tim e Code validation Dialed Number Account Code Authorization code CONTINUE Use CTRL/z to CANCEL; CTRL/s to PAUSE and CTRL/Q to RECORD NUMBER: 180 TIME STAMP: 10-AUG-2019 6 :36 8/10/19 I End Date 8/10/19 Dat e 8/1 0/1 9 I Ans wer Date e 6:36:01 Start 6:36:01 End Tim Start Time 6:35:58 Answer Time Selected Station 6313 Caller Station 6317 cui t 04-08-03 04- 01- 13 Selected Cir cal ler cir cui t 11 1 Selected cos 1 Caller COs 1 Selected Rou tin g Cla ss caller Routing Class Sel ect ed Rou te Pat tern Caller Switch ID 001 Selected Facility cal ler ANI 3745 cal l Type LINE TO LINE Record Audit Call Status ANS WER Conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6313 Account code . Authorization Code to PAUSE and CTRL/Q to CONTINUE Use CTRL/Z to CANCEL; CTRL/S RECORD NUMBER: 181 TIME STAMP: 10-AUG-2019 6 :36 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 6:3 6:0 1 End Tim e 6:36:05 Start Time 6:35:56 Answer Time Selected station 6313 Caller Station 6317 t 04-08-03 04-01-13 Selected Circui Caller Circuit 1 Select ed cos 11 Caller cos Selected Routin g Cla ss 1 Caller Routing Class Select ed Rou te Pat ter n Caller Switch ID 001 AN/ . Selected Facility Caller 374 5 Call Type LINE TO LINE Record Audit Call Status IN CONVERSATION Conference Audit Que ue Sta tus NUL L QUEUE Access Code Que ue Time Code validation Page 66 EFTA00051693 6317 08.09.19 Dialed Number 6313 .1Acc oun t Co de Authorization Code Use CTRL/2 to CAN CEL ; CTR L/S to PAUSE and CTRL/Q to CON TINUE 6 :36 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 182 8/10/19 e I End Date 6:36:20 Start Date 8/10/19 I Answer Dat End Time Ti me 6:3 6:1 8 I Answer Time Start 6317 Selected Trunk Group Caller Sta tio n 04-01-13 Selected Circuit Caller Circuit 1 Selected COS Caller cos Selected Routing Cla ss 1 • n caller Routing Class 00 1 Sel ect ed Rou te Pat ter Caller swi tch ID Selected Fac ili ty Caller ANI Call Type ONE LINE Au di t 374 8 DIALING Record Call Status Conference Audit Que ue Sta tus NULL QUEUE Access Cod e Queue Tim e Code Validation Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/z to CANCEL; 6 :37 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 183 8/10/19 9 I Ans wer Da te 8/10/19 I End Date 6:37:17 8/10 /1 :1 7 I End Tim e start Date wer Tim e 6: 37 Start Time 6:36:52 I Ans 6 63 17 selected Trunk Group 01-14-23 caller Statio n 13 Selected Circui t 04- 01- 90 Caller Circuit 1 Selected cos 1 caller COS selected Routin g Cla ss ler Rou tin g Cla ss ed Rou te Pat ter n 23 Cal ID 00 1 Select 6 Caller Swi tch selected Fac ili ty ler AN I Ty pe LIN E To TRU NK Cal 37 50 Call WER Record Aud it Call Status ANS Conference Audit Queue Status NULL QUEUE de 9 Access Co Queue Time Code validation Dialed Number 16464230779 Account Cod e Authorization Code /Q to CONTINUE RL /2 to CAN CEL ; CTR L/S to PAUSE and CTRL 0se CT :38 BER : 18 4 TIM E STAMP: 10-AUG-2019 6 RECORD NUM 8/10/19 I Ans wer Dat e 8/10/19 I End Date 6:38:19 Start Date 8/10/19 Time 6:37:17 I End Time 6:3 6:5 2 I Ans wer Start Time 6 6317 Selected Trunk Group 01-14-23 Caller Station 04- 01-13 Sel ect ed cir cui t 90 Caller Cir cui t Selected CO S Caller COS 1 Sel ect ed Rou tin g Cla ss 1 Caller. Rou tin g Cla ss 1 Selected Rou te Pat ter n 23 00 1 Caller switch ID Page 67 EFTA00051694 6317 08.09.19 8 selected Facility E TO TRUNK Caller ANI Call Type LIN 3750 IN CONVERSATION Record Audit Call Status Conference Audit Queue Status NULL QUEUE 9 Access Code Queue Ti me Code validation Dialed Number 16464230779 Account Code Authorization Code CONTINUE CANCEL ; cTR L/S to PAUSE and CTRL/Q to Use CTRL/2 to 19 6 :49 185 TIME STAMP: 10-AUG-20 RECORD NUMBER: 8/10/19 9 I Ans wer Dat e 8/10/19 I End Date 6:49:14 start Date 8/10/1 6:4 9:1 4 I End Ti me 6:48:46 I Ans wer Tim e Start Time 6 63 17 Selected Trunk Group 01-14-22 caller sta tio n Selected Circui t 04- 01- 13 90 Caller CirCuit 1 Selected COS ss 1 Caller COS Selected Routin g Cla Rou tin g Cla ss 1 Rou te Pat ter n 23 Cal ler 00 1 Select ed 8 Caller Swi tch ID Selected Fac ili ty caller ANI Call Type LINE TO TRUNK it 37 80 ANS WER Record Aud call Status Conference Audit Queue Sta tus NUL L QUEUE e 9 Access Cod Queue Time Code Validation 12019560693 Dialed Number Account co de Authorization Code L/Q to CONTINUE CT RL /2 to CAN CEL ; CTRL/S to PAUSE and CTR Use 6 :49 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 186 8/10/19 Ans wer Dat e 8/1 0/19 I End Date 6:4 9:42 8/10/19 I 6:49:14 I End Time Start Date 8:4 6 I Answer Time Start Time 6:4 6 6317 Selected Trunk Group 01-14-22 Caller Station 04-01-13 sel ect ed Cir cui t 90 Caller Cir cui t Selected Cos 1 g cla ss 1 Caller cos ss 1 Sel ect ed Rou tin n 23 Caller Rou tin g Cla Selected Rou te Pat ter ID 00 1 ' 8 Caller Switch selected Facility E TO TRUNK Caller AN I call Type LIN 3780 IN CONVERSATION Record Audit Call Status Confer enc e Aud it Queue Sta tus NULL QUEUE 9 Access code Queue Time Code Validation 12019560693 Dialed Number Account Code Authorization Code to CONTINUE it /z to CAN CEL ; CTR L/S to PAUSE and CTRL/Q use cr 6 :53 187 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 Date End Date 8/10/19 I Answer Tim End Time 6:53:45 Start Date :2 2 Ans wer e Start Time 6:53 Page 68 EFTA00051695 6317 08.09.19 n 6449 6317 Selected Statioui t 04-08-05 Caller Stationt 04-01-13 Selected Circ 11 Caller Circui 1 Selected cos ing Class 1 ut Selected Ro e Pattern Caller COS Class 1 Caller RoutingID 001 Selected Routlity Caller Sw it ch Selected Faci LINE TO LINE Caller ANY 3812 call Type RINGING Record Audit dit Call Status NULL QUEUE Conference Au Queue Status Access Code on Queue Ti me Code validati 6450 Dialed Number Account Code Authorization code NTINUE CT RL /S to PA US E and CTRL/Q to CO NCEL; Use CTRL/2 to CA 6: 18 8 TI ME ST AMP: 10-AUG 2019 RECORD NUMBER: te 8/10/19 An sw er Da te 8/10/19 I Endd DaTi me 6:56:51 t Da te 8/ 10/19 I Ti me 6: 56 :5 1 I En Star 6:56:43 Answer Start Time n 6314 63 17 • Selected Statio t 04 -09-03 Caller Stationt -0 1- 13 Se le ct ed Circui 11 . 04 Caller Circui 1 selected COS ing Class 1 Caller CoS s 1 Selected Rout e Pattern er Ro ut in g Cl as Selected Routlity Call 00 1 Caller Sw it ch ID Selected Faci LINE TO LINE Call er AN T 3822 Call Type ANSWER Record Audit dit Call status NULL QUEUE Queue st at us conference Au Access code on Queue Time code va li da ti 6313 'Dialed Number Account Coden Code Authorizatio INUE and CTRL/Q to CONT EL; CTRL/S to PAUSE Use CTRL/2 to CANC -2019 6 :57 MB ER : 18 9 TIME STAMP: 10-AUG 8/10/19 RECORD NU Da te 8/ 10 /1 9 I End Date 6:57:48 te 8/ 10 /1 9 I Answer 6: 56 :5 1 End Time Start Da 6:56:43 Answer Time Start Time n 6314 63 17 Selected Statio 04-09-03 ll er St at io n 13 Se le ct ed Ci rcuit 11 Ca 04-01- Caller circuit 1 Selected COS ing Class 1 Caller cos s 1 Selected Rout e Pattern as Selected Rout lity Caller Routing Cl 001 caller switch ID Selected Faci LINE TO LINE Caller AN T 3822 Call Type TN CONVERSATION Re co rd Au di t Call Status NULL QUEUE Conference Audit Queue Status Access Code on Queue Time Code Va li da ti 6313 Dialed Number Account Code Code Authorization . CONTINUE ; CT RL /S to PA USE and CTRL/Q to EL Use CTRL/2 to CANC Page 69 EFTA00051696 6317 08.09.19 RECORD NUMBER: 190 TIME STAMP: 10-AUG-2019 6 :58 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 6:5 8:5 5 I End Tim e 6:58:55 rt Time 6:5 8:5 2 I Ans wer Time Sta Selected Station 6314 Caller station 6317 t 04-09-03 04-01-13 Sel ect ed cir cui caller circuit Selected cos 11 Caller COs 1 Rou tin g Cla ss 1 1 sel ect ed Caller Routing Class Selected Route Pattern Cal ler swi tch ID 001 Selected Facility Caller ANI 383 1 Call Type LINE TO LINE Record Audit Cal l Sta tus ANSWER Conference Audit Queue status NULL QUEUE Access code Que ue Tim e Code Validation Dialed Number 6313 Account code Authorization code CONTINUE se CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to RECORD NUMBER: 191 TIME STAMP: 10-AUG-2019 6 :59 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 6:58:55 I End Tim e 6:59:31 Tim e 6:5 8:5 2 I Ans wer Time Start selected Station 6314 Caller Station 6317 t 04-09-03 04-01-13 sel ect ed Circui caller circuit 1 selected CoS 11 caller COS 1 select ed Rou tin g cla ss 1 caller Routing Class selected Route Pattern Caller Swi tch ID 001 Selected Facility Caller ANI 3831 call Type LINE TO LINE Record Audit Cal l Sta tus IN CONVERSATION conference Audit Queue status NUL L QUEUE Access code Que ue Tim e code validation Dialed Number 6313 Account Cod e Authorization Code TINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON RECORD NUMBER: 192 TIME STAMP: 10-AUG-2019 7 :0 I Sta rt Dat e 8/1 0/1 9 I Ans wer Date 8/10/19 I End Date 7:00:15 I End Tim e 8/10/19 7:00:15 Start Time 6:59:31 I Answer Time Selected Station 7314 Caller Station 6317 t 04-09-03 04- 01- 13 selected Cir cui Cal ler Cir cui t 11 1 Selected cos 1 Caller COS 1 selected Rou tin g Cla ss Caller Routing. Class 001 sel ected Route Pattern caller Switch ID Selected Facility Caller ANI 3837 Call Type LINE TO LINE Record Audit Call sta tus ANSWER Conference Audit Que ue status NULL QUEUE Access Code Queue Tim e Code validation Page 70 EFTA00051697 6317 08.09.19 Dialed Number 6313 Accoun t Cod e Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 193 TIME STAMP: 10-AUG-2019 7 :1 8/10/19 I End Date 8/10/19 start Date 8/10/19 Answer Date Tim e 7:01:18 6:5 9:3 1 I Ans wer Tim e 7:00:15 I End start Time selected station 7314 caller station 6317 cui t 04- 09-03 04-01-13 select ed Cir caller circuit 1 Selected cos 11 Caller cos Selected Routing class 1 caller Routing Cla ss 1 Pat tern 001 Sel ect ed Rou te Caller switch ID Selected Facility Caller ANI 383 7 Call Type LINE TO LINE Record Audit Call sta tus IN CONVERSATION conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e Code validation Dialed Number 6313 Account Cod e Authorization code to PAUSE and CTRL/Q to CONTINUE use CTRL/2 to CANCEL; cTRL/S RECORD NUMBER: 194 TIME STAMP: 10-AUG-2019 7 :1 End Date 8/10/19 Start Date 8/10/19 I Answer Date End Time 7:01:20 7:01:18 I Answer Tim e start Time 6317 selected Trunk Group Caller station 04- 01- 13 Selected Circuit Caller Circuit 1 selected Cos Caller COs 1 selected Routing Class Caller Routing class Selected Route Pattern caller switch ID 001 selected Facility caller ANI 3854 Call Type ONE LINE Record Audit cal l sta tus DIALING conference Audit Que ue Status NULL QUEUE Access Code Queue Time code validation Dialed Number Account code Authorization code TINUE Use cTRL/2.to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON RECORD NUMBER: DS TIME STAMP: 10-AUG-2019 7 :3 8/10/19 End Date 8/10/19 start Date 8/10/19 I Answer Date 7:0 3:0 9 I End Tim e 7:03:09 rt Tim e 7:0 3:0 0 Ans wer Time sta Selected Station 6314 ler Sta tio n 631 7 04-09-03 Cal 04-01-13 selected circuit Caller circuit select ed COS 11 cal ler Cos Selected Routing cla ss 1 Caller Routing Class 3. Page 71 EFTA00051698 6317 08.09.19 001 selected Route Pattern Caller Switch ID Selected Facility Caller ANI 3860 Call Type LINE TO LINE Record Audit call status ANS WER Conference Audit Que ue Sta tus NUL L QUEUE Access Code Queue Time Code Validation Dialed Number 6313 Account Code Authorization Code TINUE L/S to PAUSE and CTRL/Q to CON Use CTRL/2 to CANCEL; CTR RECORD NUMBER: 196 TIME STAMP: 10-AUG-2019 7 :3 8/10/19 I End Date 8/10/19 start Date 8/10/19 I Answer Date 7:03:0 9 1 End Tim e 7:03:22 Time 7:0 3:0 0 I Ans wer Time Start selected Station 6314 Cal ler Sta tio n 631 7 04-09-03 04-01-13 Selected circuit Caller Circuit 1 selected cos 11 caller COS Sel ect ed Rou tin g cla ss 1 Caller Routing class 1 001 Selected Route Pattern caller Switch ID Selected Facility Caller ANI 386 0 Call Type LINE TO LINE Record Audit. cal l Sta tus IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6313 Account Code Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to RECORD NUMBER: 197 TIME STAMP: 10-AUG-2019 7 :3 I End Date 8/10/19 Start Date 8/10/19 I Answer Date End Time 7:03:25 7:03:22 1 Answer Tim e Start Time 6317 Selected Trunk Group Caller station 04-01-13 Selected Circuit Caller Circuit Selected cos Caller cos 1 Selected Routing Class Caller Routing Class 001 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI 386 4 call Type ONE. LINE Record Audit Cal l Sta tus DIA LING Conference Audit Queue Status NUL L QUEUE Access Code Que ue Tim e Code validation Dialed Number Account Code Authorization.Code to PAUSE and CTRL/Q to CONTINUE Use CTRL/Z to CANCEL; cTRL/S RECORD NUMBER: 198 TIME STAMP: 10-AUG-2019 7 :5 I start Date 8/10/19 I Answer Date Pag e 8/10/19 I End Date 72 8/10/19 1 EFTA00051699 6317 08.09.19 7:05:27 7:05:2 2 I Ans wer Tim e 7:05:27 I End Time Sta rt Tim e Selected Station 6313 Cal ler Sta tio n 631 7 04-08-03 04-01-13 Selected Circuit Caller Circuit Selected cos 11 Caller cos 1 tin g Class 1 1 Sel ect ed Rou Caller Routing Class 001 Select ed Rou te Pat ter n caller Switch ID Selected Facility Caller ANI 3869 Call Type LINE TO LINE Record Audit Call status ANS WER Conference Audit Que ue Sta tus NUL L QUEUE Access Code Que ue Tim e code Validation Dialed Number 6313 Account Code Authorization code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 199 TIME STAMP: 10-AUG-2019 7 :6 8/10/19 I End Date 8/10/19 .Start Date 8/10/19 f Answer Date 7:05:2 7 I End Tim e 7:06:40 Tim e 7:0 5:2 2 I Ans wer Time Start Selected Station 6313 Caller station 6317 t 04-08-03 04-01-13 Select ed Cir cui Caller Circuit 1 Selected COS 11 Caller.COS 1 sel ect ed Rou tin g Cla ss 1 caller Routing Class Selected Route Patter n Caller Switch ID 001 selected Facility Caller ANI 386 9 Call Type LINE TO LINE Record Audit Cal l Sta tus IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6313 Acc oun t Cod e Authorization code CONTINUE se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 200 TIME STAMP: 10-AUG-2019 7 :6 End Date 8/10/19 start Date 8/10/19 I Answer Date End Time 7:06:47 7:06:43 I Answer Tim e Start Time 6317 selected Trunk Group Caller Station 04- 01- 13 Selected circuit Caller Circuit 1 Sel ected COS caller cos 1 Sel ected Routing Class caller Routing Class Sel ected Route Pattern Caller Switch ID 001 Selected Facility Caller ANI 3877 Call Type ONE LINE Record Audit Call Sta tus BUSY Conference Audit Que ue Status NULL QUEUE Access Code Queue Tim e Code Validation Dialed Number 6225 Account Cod e Authorization Code Page 73 EFTA00051700 6317 08.09.19 CTR L/5 to PAU SE and CTRL/Q to CONTINUE Use CTRL/2 to CANCEL; RECORD NUMBER: 201 TIME STAMP: 10-AUG-2019 7 :6 I End Date 8/10/19 start Date 8/10/19 I Answer Date 1 End Time 7:06:58 Start Time 7:06:51 I Answer Time 6317 selected Trunk Group Caller Station 04-01-13 Selected Circuit Caller Circuit Selected COS Caller COS 1 Cla ss 1 Selected Routing Class Caller Routing 001 Sel ected Route Pattern Caller Switch ID Sel ected Facility Caller ANI 387 9 Cal l Type ONE LINE Record Audit cal l Sta tus BUSY Conference Audit Que ue Status NULL QUEUE Access Code Que ue Tim e Code validation Dialed Number 6225 Account Code Authorilation Code TINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON RECORD NUMBER: 202 TIME STAMP: 10-AUG-2019 7 :8 End Date 8/10/19 start Date 8/10/19 Answer Date I End Tim e 7:08:03 Tim e 7:0 7:0 6 I Ans wer Time Start selected station 6326 Caller Station 6317 t 04-12-01 04-01-13 Sel ect ed Cir cui Caller Circuit Selected cos 14 Caller cos 1 g Cla ss 4 1 Select ed Rou tin Caller Routing Class 001 Selected Route Pattern Caller Swi tch ID Selected Facility Caller ANI 3881 Cal l Type LINE TO LINE Record Audit Call Sta tus RINGING Conference Audit Que ue Status NULL QUEUE Access Code Queue Tim e code validation Dialed Number 6326 Account Code Authorization code TINUE Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CON RECORD NUMBER: 203 TIME STAMP: 10-AUG-2019 7 :14 8/10/19 I End Date 8/10/19 rt Dat e 8/1 0/1 9 I Ans wer Date Tim e 7:14:33 Sta 7:14:33 I End Start Time 7:14:28 I Answer Time Selected Station 6313 Caller station 6317 cui t 04-08-03 04- 01- 13 Selected cir Cal ler Cir cui t 11 1 Selected COS Caller cos Selected Rou tin g Cla ss 1 Caller Routing Class 1 te Pat ter n 001 Sel ect ed Rou Caller Switch ID Selected Facility Caller ANI 3910 Call Type LINE TO LINE Record Audit Call Sta tus ANS WER Conference Audit Que ue Status NULL QUEUE .Access Code Page 74 EFTA00051701 6317 08.09.19 Queue Time Code Validation Dialed Number 6313 Account Code Authorization Code to CONTINUE L/Z to CAN CEL ; cTR L/S to PAUSE and CTRL/4 Use CTR 19 7 :15 204 TIME STAMP: 10-AUG-20 RECORD'NUMBER: 8/10/19 wer Dat e 8/1 0/1 9 I End Date 7:15:11 8/10/19 I Ans Start Date 8 1 Ans wer Tim e 7:14:33 I End Time Start Time 7:1 4:2 6313 63 17 Selected station 04-08-03 Caller station 04- 01- 13 Selected Circuit 11 caller Cir cui t Selected COS co s 1 Rou tin g Cla ss 1 Cal ler 1 Select ed Caller Routing Class 00 1 Selected Route Pattern Cal ler Swi tch ID Selected Facility E TO LINE Caller ANI Call Type LIN Aud it 3910 tus IN CONVERSATION Rec ord Call Sta Conferenc e Aud it Queue Status NUL L QUEUE Acc ess Cod e Que ue Ti me Code validation Dialed Number 6313 Acc oun t Cod e Authorization Code to CONTINUE to CAN CEL ; CTR L/s to PAUSE and CTRL/Q Use CTRL/2 7 :15 205 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 End Date 8/10/19 Answer Date I End Time 7:15:13 Start Date Answer Time Start Tittle 7:15:11 6317 selected Trunk Group Caller Station 04-01-13 Selected Circuit Caller circuit 1 Selected COS caller COS Selected Routing cl ass 1 n Caller Routing Class 001 Sel ect ed Rou te Pat ter Caller Switch ID Selected Fac ili ty Caller ANI Call Type ONE LINE 3912 DIALING Record Audit Call Status Conference Audit Que ue Sta tus NULL QUEUE Access Code Queue Tim e Code validation 1 Dialed Number Account Code Authorization Code L/Q to CONTINUE ; CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL 7 :16 206 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 Ans wer Dat e 8/10/19 1 End Date 7:16:26 8/10 /1 6:26 1 End Ti me Start oate Ans wer Tim e 7:1 Start Time . 7:16:21 I 6313 63 17 1 Selected Station 04-08-03 caller statio n 13 1 Sel ected Circui t 04- 01- 11 Caller Circuit . 1 1 Selected COS Caller cos Page 75 EFTA00051702 6317 08.09.19 ss 1 1 Selected Routing cla n Caller Routing Class 001 Select ed Rou te Pat ter Caller Switch ID Selected Facility E TO LINE Caller AN/ Call Type LIN 3919 ANSWER Record Audit Call Status Conference Audit Queue Sta tus NULL QUEUE Access code Queue Time Code validation 6313 Dialed Number Account Code Authorization Code CTR L/Q to CONTINUE ; CTRL/S to PAUSE and Use CTRL/2 to CANCEL 19 7 :16 207 TIME STAMP: 10-AUG-20 RECORD NUMBER: 8/10/19 Ans wer Dat e 8/1 0/19 I End oate 7:16:32 Start Date 8/10/19 I 7:16:26 I End Time 7:1 6:2 1 I Ans wer Time Start Time 6313 63 17 Selected Station 04-08-03 Caller Station 04- 01- 13 Selected circuit 11 Caller Circuit 1 Selected COS 1 Caller COS Selected Routing terncla ss Routin g Cla ss 1 Rou te Pat Caller 001 Selected Caller. Switch to Selected Facility E TO LINE Caller ANI Call Type LIN 3919 IN CONVERSATION Record Audit Cal l Sta tus Confer ence Aud it Queue Sta tus NUL L QUEUE Access code Que ue Ti me Code validation Dialed Number 6313 Account Code Authorization Code to CONTINUE to CAN CEL ; CTR L/S to PAUSE and cTRL/Q • Use CTRL/Z 7 :18 208 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 e End Date 8/10/19 1 Answer Dat End Time 7:18:48 Start Date 8:4 6 I Answer Tim e Start Tim e 7:1 6317 Selected Trunk Group Caller Sta tio n Selected Circuit 04-01-13 Caller Circuit 1 Selected COS ss Caller cos ss 1 Selected Routing Cla ter n Caller, Routin g Cla Selected Route Pat Swi tch ID 001 Fac ili ty Cal ler Select ed Caller ANI Call Type ONE LINE Aud it 39 34 DIALING Rec ord Call sta tus Conference Aud it Queue Status NULL QUEUE Access Cod e Queue Tim e Code Validation Dialed Number Account Code Authorization Code CTR L/Q to CONTINUE CTRL/S to PAUSE and Use•CTRL/Z to CANCEL; 7 :19 209 TIME STAMP: 10-AUG-2019 RECORD NUMBER: I Page 76 EFTA00051703 6317 08.09.19 I End Date 8/10/19 I Answer Da te End Time 7:19:09 te 8/ 10 /1 9 Start Da 7:18:49 I Answer Time Start Time n 6326 63 17 Selected Statio 04-12-01 ll er St at io n Se le ct ed ci rcuit 14 Ca 04-01- 13 caller Circuit 1 selected cos ing Class 4 Caller COs s 1 Selected Rout e Pattern caller Ro ut in g cl as 00 1 Selected Rout lity Caller Swit ch ID Selected Faci LINE TO LINE Caller AN / 3935 Call Type RINGING Record Audit Call Status NULL QUEUE Conference Audit Queue Status Access Code on Queue Time Code va li da ti 6326 Dialed Number Account Code Code Authorization CONTINUE ; CT RL /S to PA USE and CTRL/Q to EL Use CTRL/2 to CANC 019 7 :19 21 0 TI ME STAMP: 10-AUG-2 RECORD NUMB ER : End Date 8/10/19 Da te I 7:19:36 ar t Da te 8/ 10/19 I Answer er Ti me End Time St 7:19:13 Answ Start Time n 6225 63 17 Selected Statio ui t 03-08-11 Selected Ci rc Caller. Stationt 04 -0 1-13 14 Caller circui 1 selected COS ing class 4 selected Ro ut Caller COS 1 tt er n caller RoutingzD Class 001 Selected Route Pa caller sw it ch selected Facility LINE TO LINE Caller AN I 39 37 Call Type RINGING Record Audit dit call status NULL QUEUE Conference Au Queue status Access Code on Queue Time Code Validati 6225 Dialed Number Acco un t Co de Authorization Code NTINUE CT RL /S to PA US E and CTRL/Q to CO NCEL; Use'CTRL/Z to CA 9 7 :21 21 1 TI ME STAMP: 10-AUG-201 RECORD NUMBER; I End Date 8/10/19 sw er Da te Ti me 7:21:00 t Da te 8/ 10 /19 I An Ti me I End Star 7:20:56 I Answer Start Time Group 63 17 Selected Trunk ui t io n ct ed ci rc Caller stat 04 -0 1- 13 Sele S Caller Circuit 1 Selected CO ing class Caller cos s 1 Selected Rout e Pattern er Ro ut in g Cl as Selected Routlity Call 00 1 caller Swit ch ID Selected Faci ONE LINE Call er AN I 3953 call Type DIALING Record Audit dit Call Status NULL QUEUE Queue St at us Conference Au Access Code on queue Time code va li da ti Dialed Number 'Account Coden Code Authorizatio Page 77 EFTA00051704 6317 08.09.19 to CONTINUE CTRL/S to PA USE and CTRL/Q CA NCEL; Use CTRL/2 to 7 :33 TI ME ST AM P: 10-AUG-2019 8/10/19 212 RECORD NUMBER: End Date 7:33:34 I Start Date 8/ 10 /1 9 1 Answer Da 7:33:32 I Answ er Time te End Time Start Time Selected Trun k Group 63 17 ci rc uit Caller Stationt 04-01-13 Selected S Se le ct ed CO Caller Circui 1 Selected Rout ing Class Caller COS ing class se le ct ed Route Patter n Call er Ro ut 001 ty Caller Switch X0 Selected FaciliONE LINE Ca ll Ty pe Caller ANI t 4015 call Status DIALING Record AudiAudit eu e Status NULL QUEUE Conf er en ce Qu Access Codetion Queue Time Code Valida Dialed Number Account Coden Code Authorizatio CONTINUE RL /S to PA US E and CTRL/Q to CANCEL; CT use CTRL/2 to 019 7 :54 3 TI ME STAMP: 10-AUG-2 8/10/19 21 RECORD NUMBER: I End Date 7:54:59 10 /1 9 f An sw er Date En d Time 8/ er Time Start Date 7:54:20 I Answ 6450 t Ti me st ar Se le ct ed Station 04-09-05 n 63 17 ct ed Ci rc ui t le 11 Caller Statio ui t 04-01-13 Se Se le ct ed cos 1 Ci rc s Caller CO S 1 Se le ct ed Routing Clas n Call er g Class 1 Selected Rout e Pa tt er caller Routin ID 00 1 le ct ed Fa ci lity Caller Switch Se ll Ty pe LINE TO LINE Caller AN t 4075 Ca RINGING ll Status Reco rd Au di t di t Ca eu e St at us NULL QUEUE Conferen ce Au Qu Access Codetion Queue Time Code Va li da 6450 Dialed Number Account Code Code Authorization E and CTRL/0 to CONTINUE /S to PA US CANCEL; CTRL se CTRL/2 to 7 :57 ME ST AM P: 10-AUG-2019 : 214 TI 8/10/19 RECORD NUMBER 8/ 10 /1 9 I End Date 7:57:15 /1 9 I An sw er Date 57 :1 5 1 En d Ti me 8/10 7: Start Date 7: 57:04 Answer Time Ti me 6314 Start Se le ct ed station 04-09-03 at io n 6317 se le ct ed Circuit 11 Caller St 04-01- 13 ll er ci rc ui t Se le cted COS g Cl as s 1 ca 1 le ct ed Rout in Caller CO S 1 Se e Patt er n Caller Routch ing Class 00 1 Selected Rout ci lity ID Sele ct ed Fa Caller Swit ll Type LINE TO LINE Ca ll er AU X 40 83 Ca AN SWER Record AudiAu t Call Status Conference dit Page 78 EFTA00051705 6317 08.09.19 NULL QUEUE Queue status Access codetion Code valida I Queue Time 6313 Dialed Number Account code Code Authorization E an d CTRL/Q to CO NTINUE to PA US CANCEL; CTRL/S Use CTRL/2 to 7 :57 TI ME ST AM P: 10-AUG-2019 215 8/10/19 RECORD NUMBER: 10 /1 9 1 End Date 7:57:29 I Start Date 8/10/1 7: 57 9 An sw :04 Answer Ti er Da te me 8/ 7:57 :1 5 I En d Ti me 6314 start Ti me 17 se le cted Stationt 04-09-03 io n 63 Se le ct ed Circui 11 Caller St at 04-01-13 ll er ci rc ui t Se le cted COS g cl as s 1 Ca 1 Se le ct ed Routin caller CO S 1 e Patt er n caller Routin g Class 00 1 Selected Rout ci lity ID Select ed Fa caller switch Type LINE To LINETION ca ll er AN I 40 83 Ca ll IN CONVERSA t ca ll st atus Record Au di di t e Status NULL QUEUE Co nf er en ce Au Qu eu Access code tion Queue Time Code Valida 6313 Dialed Number Account Coden code Authorizatio to CONTINUE CT RL /S to PA USE and CTRL/Q CANCEL; use.cTRL/z to 8 ME ST AM P: 10 -AUG-2019 7 :5 216 TI 8/10/19 RECORD NUMBER: End Date 7:58:16 8/ 10 /1 9 I Answer Date End Time Start Date er Time t Ti me 7:57:32 Answ 6266 st ar ed Station 6317 Se le ct rc uit 03-08-09 io n Se le ct ed ci 11 Caller Stat uit 04-01-13 Se le ct ed cos 1 caller Ci rc 1 ing cl as s Caller COS ing class 1 selected Rout ut e Pattern Sele ct ed Ro Caller Rout ch ID 001 selected Fa ci lity Caller Swit Ty pe LINE TO LINE caller AN I 4085 ca ll RINGING ll Status Re co rd Au di t di t Ca eu e St atus NULL QUEUE confer en ce Au Qu Access Codetion Queue Time code Valida 6266 Dialed Number Account Code Code Authorization E and CTRL/Q to CONTINUE /5 to PA US CANCEL; CTRL Use CTRL/2 to 7 :58 ME ST AM P: 10-AUG-2019 217 TI 8/10/19 RECORD NUMBER: End Date 7:58:58 /1 9 I Answ er Date I En d Time 8/ 10 er Time Start Date 7:58:21 I Answ 6266 t Ti me Star I se le ct ed Station 03-08-09 • 63 17 le ct ed Ci rc ui t n 04-01-13 I SePage 79 Caller statio t caller Circui EFTA00051706 6317 08.09.19s 11 1 Selected co ing Class 1 Caller cos 1 Selected Rout e Pattern ass ut Caller Routing Cl 001 Selected Ro lity Caller Switch ID Selected Faci LINE TO LINE Caller. ANI 4088 Call Type RINGING Record Audit dit Call status NULL QUEUE queue stat us Conference Au Access Code on Queue Time Code validati 6266 Dialed Number de Account Co n Code Authorizatio to CONTINUE EL ; CT RL /S to PAUSE and CTRL/Q Use CTRL/2 to CANC UG-2019 7 :59 MB ER : 21 8 TIME STAMP: 10-A 8/10/19 RECORD NU /1 9 1 End Date 9 I Answer Da te 8/ 10 En d Time 7:59:03 8/ 10 /1 7: 59 :0 3 1 Start date 7:58:59 Answer Time Start Time Station 6313 se le ct ed 04 -08-03 6317 Caller Stationt 04 -0 1- 13 Selected circuit 11 Caller circui 1 Selected COS ass 1 Call er co s 1 Se lected Routing Cl tt er n Class selected Route Pa Caller RoutingID 001 Fa ci lity Call er Sw it ch Se le ct ed Call Type LINE TO LINE Caller ANI 40 92 us ANSWER Record Audit dit Call Stat NULL QUEUE ce Au Queu e St at us Conferen Access code Queue Time Code Validation 6313 Dialed Number Account Code Code Authorization NTINUE CT RL /S to PA US E and CTRL/Q to CO NCEL; Use CTRL/2 to CA 7 :59 21 9 TI ME ST AMP: 10-AUG-2019 RECORD NUMBER: End Date 8/10/19 8/ 10 /1 9 I 7:59:10 10/19 ( Answer Date ar t Da te 8/ er Ti me 7: 59:03 I End Time St 7:58:59 1 Answ Start Time 6313 63 17 Selected Stationt 04 -08-03 Caller Stationt -0 1- 13 se le ct ed circui 11 04 Caller circui 1 Selected COS ing Class 1 Caller CO S Se le ct ed Rout n ass 1 Patt er Caller Routing Cl 001 Selected Route li ty sw it ch ID Se le ct ed Fa ci Caller LINE TO LINE ON Caller ANT Call Ty pe 40 92 IN CONVERSATI Record Audit dit Call Status NULL QUEUE conference Au Queue Status Access Code on Queue Time Code validati 6313 Dialed Number Account Co de de Authorization Co /Q to CONTINUE NC EL ; CT RL /S to PAUSE and CTRL Use CTRL/2 to CA -2019 7 :59 MB ER : 22 0 TIME STAMP: 10-AUG80 I RECORD NU Pa ge EFTA00051707 6317 08.09.19 I End Date 8/10/19 8/1 0/1 9 I Answer Date End Time 7:59:13 start Dat e e Start Time 7:59:10 I Answer Tim 6317 Selected Trunk Group Caller Station 04-01-13 selected circuit Caller circuit 1 Selected cos ss caller COS cla ss 1 selected Routing Cla ter n Caller Rou tin g Selected Rou te Pat 001 Caller Switch ID sel ect ed Fac ili ty Caller AN/ Call Type ONE LINE 40 93 DIALING Record Audit cal l Sta tus Confer enc e Aud it Queue Sta tus NULL QUEUE Access Code Queue Time Code validation Dialed Number Account Code Authorization code L/Q to CONTINUE CTRL/S to PAUSE and CTR use CTRL/2 to CANCEL; 8 :7 221 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 wer Da te 8/1 0/1 9 I End Date 8:07:05 Start Date 8/10/19 Ans Tim e 8:07:05 I End Time 8: 07 :0 3 I Ans wer Start Time 6314 6317 selected station 04-09-03 Caller sta tio n 13 Select ed cir cui t cui t 04 -0 1- 11 Caller Cir 1 selected COS ss 1 Cal ler co s Select ed Rou tin g Cla tin g cla ss 1 te Pat ter n caller Rou 001 selected Rou caller Switch ID Selected Facility E To LINE Caller ANt call Type LIN Aud it 4164 tus ANSWER Rec ord Call Sta Conference Audit Queue Status NULL QUEUE Acc ess Cod e Queue Ti me Code Validation Dialed Number 6313 Acc oun t Cod e Authorization Code L/Q to CONTINUE ; CTRL/S to PAUSE and CTR Use cTRL/Z to CANCEL 8 :7 NUM BER : 22 2 TIME STAMP: 10-AUG-2019 RECORD 8/10/19 Ans wer Dat e 8/10/19 I End Date 8:07:40 8/1 0/1 9 7:05 I End Ti me start Date I Ans wer Tim e 8:0 Start Time 8:07:03 ) 6314 63 17 selected Station 04-09-03 caller sta tio n 13 selected cir cui t 04 -0 1- 11 Caller Circuit 1 selected COS ss 1 Caller co s Selected Rou tin g Cla 1 n caller Routing Class 001 sel ect ed Rou te Pat ter caller Switch ID Selected Facility E TO LINE caller ANI call Type LIN 4164 IN CONVERSATION Record. Audit Call Status conference Audit Queue Status NULL QUEUE Access Cod e Queue Ti me Code validation 6313 Dialed Number Account Code Page 81 EFTA00051708 6317 08.09.19 I Authorization Code CTRL/Q to CONTINUE CTRL/5 to PAUSE and Use CTRL/2 to CANCEL; 19 8 :7 223 TIME STAMP: 10-AUG-20 I RECORD NUMBER: 8/10/19 e ( End Date 8:07:43 Start Date 8/10/19 I Answer Dat I End Time me 8:0 7:4 0 I Answer Time Start Ti 6317 selected Trunk Group Caller sta tio n 04-01-13 Selected Circuit caller Circuit 1 selected COS ss Caller COS 1 selected Routing Cla Caller Routing Class Sel ect ed Rou te Pattern 001 Caller Switch ID Selected Facility LINE Caller AN/ call Type ONE Aud it 41 69 tus DIALING Record Call sta Conference Au di t Queue status NULL QUEUE Access co de Queue Ti me code validation Dialed Number Account Code Authorization Code L/Q to CONTINUE ; CTRL/S to PAUSE and CTR Use CTRL/2 to CANCEL 8 :24 224 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 End Date ar t Dat e 8/1 0/1 9 I Answer Date I End Time 8:24:15 St 24 :1 0 I Ans wer Time Start Time 8: 6317 Selected Trunk Group caller station 04-01-13 selected cir cuit Cal ler Cir cui t Select ed CO s Caller COS 1 Selected Routing Cla ss Rou tin g Cla ss ed Rou te Pat ter n Caller 00 1 Select Caller Swi tch ID Selected Fac ili ty Caller ANI call Type ONE LINE 42 54 DIALING Record Audit Call Status Con fer enc e Aud it Que ue sta tus NULL QUEUE Access Cod e Queue Time Code validation Dialed Number Account Code Authorization code CTRL/Q to CONTINUE CTRL/S to PAUSE and se CTRL/2 to CANCEL; 8 :26 225 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 e End Date 8/10/19 I Answer Dat I End Time 8:26:29 Start Date wer Tim e Start Time 8:26:24 I Ans 6317 selected Trunk Group Caller Station 04-01-13 Selected Circuit Caller Circuit 1 Selected cos ss Caller COS 1 Selected Routing Cla n Caller Routing Class 001 selected Rou te Pat ter Caller Switch ID selected Facility LINE Caller ANI Call Type ONE 4266 Record Audit Pag e 82 EFTA00051709 6317 08.09.19 DIALING Call Status NULL QUEUE us Conference Audit fI Queue Stat Access Code on Queue Time Code Validati Dialed Number Account Code Code Authorization NTINUE CT RL /S to PA US E and CTRL/Q to CO EL; Use CTRL'/2 to CANC 9 8 :41 22 6 TI ME STAMP: 10-AUG-201 RECORD NUMBER : End Date 8/10/19 Da te 8:41:29 ar t Da te 8/10/19 I Answer er Ti me I End Time St 8:41:28 I Answ Start Time Group 63 17 Selected Trunk Caller stationt 04 -0 1-13 Selected circ t ui Caller Circui 1 Selected COS Class Caller co s s Selected Routing Pa ttern g Cl as Selected Ro ut e caller Routin to 00 1 li ty Caller Switch Selected Faci ONE LINE Ca ll er AN t 4367 Call Type BARGE REQUEST Record Au di t call Status NULL QUEUE Conference Audit Queue Status Access Code on Queue Time Code Validati 003 Dialed Number Accoun t Co de de Authorization Co RL/Q to CONTINUE CA NCEL ; CT RL /S to PAUSE and CT • Use CTRL/2 to 8 :41 22 7 TI ME ST AMP: 10-AUG-2019 RECORD NUMBER: 10/19 I End Date 8/10/19 9 I An sw er Da te 8/ I End Ti me 8:41:29 Da te 8/ 10 /1 Ti me 8: 41 :2 9 Start 8:41:29 I Answer Start Time Group 63 17 Selected Trunk ui t io n Select ed Ci rc Caller Stat t 04-01-13 co s Call er Ci rc ui Se le ct ed 1 Selected Routin g Class Caller COS 1 ttern Caller RoutingID Cl as s 00 1 Selected Ro liPaut e ty ch ct ed Fa ci Caller swit Sele LINE TO CONFERENCE Caller ANI 54 50 Call Type ANSWER Record Audit dit 1 Call Status NULL QUEUE Conference Au Queue Status Access Code on Queue Time Code Va li da ti Dialed Number Account Code Authorization code INUE and CTRL/Q to CONT EL; CTRL/S to PAUSE se CTRL/2 to CANC -2019 8 :41 228 TIME STAMP: 10-AUG RECORD'NUMBER: te 8/10/19 sw er Da te 8/10/19 I End naTi me 8:41:57 8/10 /1 9 I An 8:41:29 I En d Start Date 8: 41 :2 9 I Answer Time Start Time Group 63 17 I Selected Trunk. Caller Station Page 83 EFTA00051710 6317 08.09.19 t1._**-** Circuit 04-01-13 selected Caller Circuit 1 selected cos ass Caller COs 1 selected Routing clter n Caller Routing Class 001 selected Rou te Pat Caller Switch lo Selected Facili ty Caller ANI Call Type LINE TO CONFERENCE 54 50 IN CONVERSATION Record Audit 1 Call Status Conference Audit Queue sta tus NULL QUEUE Access Code Queue Time Code validation Dialed. Number Account Code Authorization code L/Q to CONTINUE cTRL/S to PAUSE and CTR use CTRL/2 to CANCEL; 8 :42 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 229 8/10/19 I Ans wer Dat e 8/10/19 I End Date 8:42:03 Start Date 8/10/19 8:42:03 I End Time 8:4 1:5 8 I Ans wer Time start Time 6314 63 17 selected station 04-09-03 Caller Station 04- 01-13 Selected Circuit 11 Caller Cir cui t Selected CO S 1 ss 1 Caller cos Cla ss 1 Selected Routing Cla ter n Caller Rou tin g Selected Rou te Pat 001 Caller Switch ID Selected Facility E TO LINE Caller ANI Cal) Type LIN 4375 ANSWER Record Audit Cal l sta tus Conferenc e Aud it Queue Sta tus NULL QUEUE Access Code Que ue Ti me Code Validation Dialed Number 6313 Account code Authorization Code CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/Q to Use CTRL/Z 8 :42 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 230 8/10/19 9 I Ans wer oate 8/10/19 I End Date 8:42:09 Start Date 8/1 0/1 8:42:03 1 End Ti me 8:41:5 8 Ans wer Tim e Start Time 6314 63 17 Selected station 04-09-03 Caller Sta tio n Selected Cir cui t t 04- 01- 13 11 Caller Circui 1 Selected COS 1 Cal ler cos Selected Rou tin g Cla ss g Cla ss 1 Pat ter n caller Routin 001 Selected Route Caller Switch ID Selected Facility E TO LINE Caller ANI Call Type LIN Aud it 4375 tus IN CONVERSATION Record Call Sta Conference Aud it Queue status NUL L QUEUE Access co de Queue Ti me Code validation Dialed Number 6313 Account Cod e Authorization Code /0 to CONTINUE CTRL/5 to PAUSE and CTRL Use CTRL/2 to CANCEL; Page 84 EFTA00051711 6317 08.09.19 TI ME STA MP: 10-AUG-2019 8 :42 RECORD NUMBER: 231 8/10/19 End Date 8/10/19 I Ans wer Dat e End Time 8:42:13 Start Date 42 :1 1 Ans wer Time Start Time 8: 6317 Selected Trunk Group Caller Station 04-01-13 Selected Circuit Caller Circuit 1 Selected cos Caller cos selected Routing cl ass Rou tin g Cla ss 1 Rou te Pat ter n caller 001 selected Caller Switch ID Sel ect ed Fac ili ty Caller ANI Call Type ONE LINE 43 76 BARGE REQUEST Record Audit Cal l Sta tus Conferenc e Aud it Queue Status NULL QUEUE Access Code Que ue Tim e Code validation 003 Dialed Number Account Code Authorization Code CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/0 to Use CTRL/Z 8 :42 TIME STAMP: 10-A0G-2019 RECORD NUMBER: 232 8/10/19 9 Ans wer Date 8/10/19 ( End Date 8:42:13 Start Date 8/ 10 /1 8:42:13 ( End Ti me 8:42 :1 3 I Ans wer Tim e Start Time 6317 Selected Trunk Group Cal ler Sta tio n Selected circuit 04-01-13 caller Circuit 1 Selected cos Caller cos selected Routing Cla ss 1 te Pattern Caller Routing Class 001 Sel ect ed Rou Caller Switch ID Selected Facility E TO CONFERENCE Caller ANI Call Type LIN ord Aud it 5450 tus ANSWER Rec 1 Call sta Conference Audit Queue status NULL QUEUE Access co de Queue Tim e Code Validation Dialed Number Account Code Authorization Code L/Q to CONTINUE ; CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL 8 :42 233 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 I Ans wer Dat e 8/10/19 ) End Date 8:42:56 Start Date 8/10/1 8:4 2:1 3 I End Ti me 8:42:13 I Ans wer Tim e start Time 6317 selected Trunk Group Caller station 04-01-13 Selected Circuit Caller Circuit 1 selected cos ss Caller COs ' 1 selected Routing Cla n Caller Routing Class 001 Sel ect ed Rou te Pat ter Caller Swi tch ID Selected Fac ili ty Caller ANI Call Type LINE TO CONFERENCE 54 50 IN CONVERSATION Record Audit 1 Call Status Conference Audit Queue Status NULL QUEUE Access co de Queue Tim e code validation Dialed Number Page 85 EFTA00051712 6317 08.09.19 Account Code Authorization Code CONTINUE CAN CEL ; CTR L/S to PAUSE and CTRL/Q to Use CTRL/Z to 8 :43 234 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 ) End Date rt Dat e 8/1 0/1 9 I Answer Date I End Time 8:43:35 Sta 43 :3 4 I Answer Time Start Tim e 8: 6317 selected Trunk Group Caller. Sta tio n 04-01-13 Selected Circuit Caller circuit 1 Selected cos ss Caller COS 1 Selected Routing Cla Caller Routing Class Sel ect ed Rou te Pattern 001 Caller Switch ID selected Facility LINE Caller ANT Call Type ONE Aud it 438 5 ON HOLD Record Call Sta tus 'Conference Audit Queue status NULL QUEUE Atcess Co de queue Tim e Code Validation Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL; 8 :44 235 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 I Ans wer Dat e 8/10/19 I End Date 8:44:40 8/10 /1 :40 I End Ti me Start Date Ans wer Tim e 8: 44 Start Time 8:44:28 I 6330 63 17 Selected station 04-09-01 Caller Statio n 13 selected Circui t 04- 01- 99 Caller circuit 1 Selected COS ss 1 Caller cos Selected Routin g Cla caller Rou tin g cla ss 1 Select ed Rou te Pat ter n 001. caller Switch ID Selected Facility E TO LINE Cal ler AN I call Type LIN 4397 ANSWER Record Audit Cal l Status Conference Audit Queue Status NULL QUEUE Access Cod e Queue Time Code validation 6330 Dialed Number Account Co de Authorization Code L/Q to CONTINUE CTR L/Z to CAN CEL ; CTRL/S to PAUSE and CTR Use 8 :45 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 236 8/10/19 I Ans wer Dat e 8/ 10/19 I End Date 8:45:20 Start Date 8/10/19 8:44:40 I End Time 8: 44 :2 8 I Ans wer Time Start Time 6330 63 17 Selected Station 04-09-01 Caller Station 04-01-13 Selected Circuit 99 Caller Cir cui t Selected COS 1 ss 1 Caller COs ss 1 Selected Routing Cla ter n caller Rou tin g Cla Selected Rou te Pat 001 Caller Switch ID selected Facility Caller ANT Page 86 EFTA00051713 6317 08.09.19 LINE TO LINE 4397 Call Type Record Audit call status IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6330 Account Code Authorization Code CONTINUE to CAN CEL; CTR L/S to PAUSE and CTRL/Q to se CTRL /2 8 :46 237 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 e 8/ 10 /19 End Date 8/10/19 I Answer Dat End Time 8:46:19 Start Date 0 I Ans wer Tim e 8:46:19 Start Time 8:46 :1 6313 63 17 Selected Station 04-08-03 Caller sta tio n Selected Cir cui t t 04- 01- 13 11 Caller Circui 1 Selected COs 1 Caller COS Selected Rou tin g Cla ss g Cla ss 1 Pat ter n Caller Routin 001 Selected Route Caller Switch ID Selected Facility E TO LINE Caller ANI Call Type LIN ord Aud it 4404 tus ANS WER Rec Call Sta Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code Validation 6313 Dialed Number Acc oun t Co de Authorization Code CONTINUE CAN CEL; CTR L/S to PAUSE and CTRL/Q to Use.CTRL/2 to 8 :46 238 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 I Ans wer Date 8/10/19 I End Date 8:46:30 Start Date 8/1 0/1 8:4 6:19 I End Ti me 8:46:10 I Ans wer Ti me Start Time 6313 6317 Selected Station 04-08-03 Caller Sta tio n Selected Cir cui t 04- 01- 13 11 Caller Circuit 1 Selected cos Caller CO S Selected Rou tin g Cla ss 1 Caller Routing Class 00 1 Selected Route Pattern Caller Swi tch ID Selected Facility E TO LINE Caller ANI Call Type LIN 4404 IN CONVERSATION Record Audit Cal l Status Conference Audit Queue Status NULL QUEUE Access Cod e Queue Time Code validation ,Dialed Number 6313 Account Code Authorization code L/Q to CONTINUE CTRL/s to PAUSE and CTR Use CTRL/2 to CANCEL; 8 :46 239 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 End Date Start Date 8/10/19 f Answer Date End Time 8:46:32 Start Time 8:46:30 f Answer Time Page 87 EFTA00051714 6317 08.09.19 6317 Selected Trunk Group Caller Station 04-01-13 selected Circuit Caller circuit 1 selected cos Caller cos 1 Selected Routing Class Caller Routing Class 001 selected Route Pattern Caller Switch ID Selected Facility LINE Caller ANI call Type ONE 4409 DIALING Record Audit Call Status Conference Audit Queue Sta tus NULL QUEUE Access Code Queue Time Code Validation Dialed Number Account Code Authorization Code CTRL/Q to CONTINUE ; CTRL/5 to PAUSE and Use CTRL/Z to CANCEL 8 :46 240 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 I Ans wer Dat e 8/10/19 I End Date 8:46:51 Start Date 8/10/1 8:46:51 I End Time 8:4 6:3 5 Ans wer Time Start Time 6313 n 63 17 Selected Station 04-08-03 Caller Statio 04- 01-13 Selected Circuit 11 Caller Cir cui t Selected cos 1 Cla ss 1 Caller cos Cla ss 1 selected Routing tern Caller Rou tin g selected Rou te Pat 001 Caller switch ID Selected Facility Caller ANI Call Type LINE TO LINE 44 10 ANSWER Record Audit Call Status Conferenc e Aud it Queue Status NULL QUEUE Access Code Que ue Ti me Code Validation Dialed Number 6313 Account Code Authorization code CONTINUE to CAN CEL ; CTR L/5 to PAUSE and CTRL/Q to Use CTRL /2 8 :46 241 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 I Ans wer Date 8/10/19 I End Date 8:4 6:59 Start Date 8/1 0/1 8:46:51 I End Ti me 8:4 6:3 5 I Ans wer Ti me Start Time 6313 n 6317 Selected Station 04-08-03 Cal ler Sta tio 1- 13 Selected Cir cui t cui t 04 -0 11 Caller Cir 1 Selected cos 1 cal ler co s Selected Rou tin g cl as s Caller Routing class 1 Selected Route Pattern IO 00 1 Caller swi tch Selected Facility E TO LINE Caller ANI call Type LIN Aud it 4410 tus IN CONVERSATION Rec ord Call sta Conference Aud it Queue Status NUL L QUEUE Acc ess Cod e Que ue Tin it Code Validation Dialed Number 6313 Acc oun t Cod e Authorization Code TINUE CAN CEL ; CTR L/S to PAUSE and CTRL/Q to CON Use CTRL/Z to Page 88 EFTA00051715 6317 08.09.19 9 8 :47 242 TIME STAMP: 10-AUG-201 RECORD NUMBER: End Date 8/10/19 er Da te 8:47:01 8/10/19 I An sw I End Time Start Date 8: 46 :5 9 An sw er Time Start Time Group 63 17 Selected Trunk ui t Ci rc Caller stationt 04 -01-13 Selected CO S caller Circ ui select ed 1 Selected Routin g Class Caller COS g Cl as s 1 Ro ut e Pattern Caller Rout in 1 Select ed 00 li ty Caller Switch ID Selected Faci ON E LINE Caller AN/ Call Ty pe 44 15 DI ALING Record Audit Call Status NU LL QUEUE Conference Au di t Queue St at us Access Code on queue Time Code validati Dialed Number Account Code Code Authorization UE d CTRL/0 to CONTIN EL; CTRL/S to PAUSE an Use CTRL/2 to CANC -2019 9 :20 243 TIME STAMP: 10-AUG RECORD NUMBER: 8/10/19 sw er Da te 8/ 10/19 I End Date me 9:20:31 8/ 10/19 An 9: 20 :3 1 I End Ti Star t Da te Ti me Start Time 9:20:24 I Answer 6296 Selected Statio n 63 17 Circui t 03-09-04 Caller Stationt 04-0 1- 13 Se le ct ed 4 Caller Circui 1 Selected COS ing class 4 Caller cos s 1 Selected Rout e Pattern Cl as Selected Ro lityut Caller RoutingID 001 Caller Switch Selected Faci LINE TO LINE Call er AN I 4663 Call Type ANSWER Record Audit dit Call Status NULL QUEUE Queue Stat us Conference Au Access Code on Queue Time Code va li da ti 6296 Dialed Number Account Co de de Authorization Co CONTINUE EL ; CT RL /S to PAUSE and CTRL/Q to Use CTRL/Z to CANC -2019 9 :26 24 4 TIME STAMP: 10-AUG RECORD NU MB ER : 8/10/19 Da te 8/ 10 /1 9 I End Date 9:26:09 te 8/ 10 /1 9 I Answer 9: 20 :3 1 I En d Time start Da Time Start Time 9:20:24 I Answer 6296 Selected statio n 63 17 Ci rc uit 03-09-04 ll er St at io n Se le ct ed 4 Ca 04-01-13 ed COS Caller Circuit 1 Se le ct g Clas s 4 Caller COS s 1 Selected Routin e Pa tt er n Caller RoutingID clas Selected Rout ty 001 Ca ll er sw it ch Selected FaciliLINE TO LINE Caller AN I 4663 Call Type IN CONVERSATION Re co rd Au di t Call Status NULL QUEUE Conference Audit Queue status Access code queue Ti me Code Validation Page 89 EFTA00051716 6317 08.09.19 6296 Dialed Number I Account Co Authorization co Use CTRL/2 to CA de NC de EL ; CT RL /S to PAUSE and CTRL /Q to CONTINUE 9 :49 5 TI ME ST AM P: 10-AUG-2019 24 8/10/19 RECORD NUMBER: 10/19 f End Date sw er Da te 8/ End Ti me 9:49:09 Da te 8/ 10 /19 I An me 9: 49 :0 9 I Start Ti Start Time. 9:49:05 ( Answer 6426 Selected Statio n 63 17 Circuit 02-04-08 Caller Station 04-0 1- 13 Se le ct ed 4 Caller Circuit 1 Selected cos g Cl as s 4 Caller COS 1 Selected Routin e Pa tt er n Clas s Selected Ro lity ut Caller RoutingID 001 Caller Switch Selected Faci LINE TO LINE Caller AN I 4949 Call Type ANSWER Record Audit dit call Status NULL QUEUE Conference Au Queue Status Access , Code on Queue Time Code Va li da ti 6426 Dialed Number Account Coden Code Authorizatio CONTINUE EL ; cT RL /S to PA USE and CTRL/Q to CANC . Use CTRL/2 to 019 9 :50 24 6 TI ME STAMP: 10-AUG-2 RECORD NUMB ER : 8/10/19 I End oate I Start Date 8/10/19 I Answer 9:49:05 I An sw er Da Ti te me 8/ 9: 10 /1 9 49:09 I End Time 9:50:51 Start Time station 6426 Se le ct ed 02-04-08 6317 Caller Stationt 04 -0 1-13 Selected Circuit 4 caller circui se le ct ed cos as s 4 1 lected Routing Cl Caller cos Class 1 Se Pa tt er n caller Routing.ID 001 Selected Route Call er Sw it ch Selected Facility LINE TO LINE Caller AN I 49 49 Call Type IN CONVERSATION Record Audit dit Call status NULL QUEUE Conference Au Queue Status Access Code on Queue Time Code Validati 6426 Dialed Number Account Code Authorization Code NTINUE CT RL /S to PA US E and CTRL/Q to CO EL; Use CTRL/2 to CANC 10:1 24 7 TI ME STAMP: 10-AUG-2019 RECORD NUMBER: End Date 8/10/19 An sw er Da te End Ti me 10 :01:32 t Da te 8/ 10 /19 Ti me star 10:01:30 Answer Start Time Group 63 11 Selected Trunk ui t io n ct ed Ci rc Caller Stat t '0 4- 01-13 Sele co s Caller Circui 1 Selected g Class Caller cos 1 selected Routin e Pattern Cl as s Ro ut Caller RoutingID 00 1 selected Caller Switch Page 90 EFTA00051717 6317 08.09.19 Selected Facility Caller ANI Call Type ONE LINE 5085 DIALING Record Audit Call Status Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number Account Code Authorization code CTRL/Q to CONTINUE ; CTRL/S to PAUSE and Use CTRL/2 to CANCEL 10:7 248 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 e I End Date 8/10/19 I Answer Dat End Time 10:07:40 Start Date Start Time 10:07:39 I Answer Time 6317 Selected Trunk Group Caller Station 04-01-13 Selected circuit Caller Circuit 1 Selected cos Caller COS ss 1 Selected Routing Class Caller Rou tin g Cla 001 Selected Route Pattern Caller Switch ID Selected Facility LINE Caller ANI Call Type ONE 5129 ON HOLD Record Audit call status confer enc e Aud it Queue Sta tus NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number Account Code Authorization code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL; 10:8 249 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 I Ans wer Date 8/10/19 I End Date 10: 08:38 8/1 0/1 9 End rim e Start Date 26 Ans wer Tim e 10:08:38 Start Time 10:08: 6480 63 17 selected station 02-03-05 Caller Sta tio n 13 Selected Cir cui t Caller Circui t 04- 01- Selected COS 11 caller CO S 1 selected Rou tin g Cla ss 1 g Cla ss 1 Pat ter n Caller Routin 001 Selected Route Caller Switch ID Selected Facility E TO LINE Caller ANI Call Type LIN Aud it 5137 tus ANS WER Rec ord Call Sta Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code validation 6480 Dialed Number Account Code Authorization Code CONTINUE CAN CEL ; CTR L/S to PAUSE and CTRL/Q to use crtufz to 10:8 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 250 8/10/19 I 9 I Answer Date 8/10/19 I End Date 10:08:43 I Sta rt Dat e 8/1 0/1 10: 08:38 End Time me 10: 08: 26 Answer Time Start Ti Page 91 EFTA00051718 6317 08.09.19 n 6480 6317 Selected Statio t 02-03-05 Caller Stationt -0 1-13 Se le ct ed Circui 11 04 Caller circui 1 Selected COS ing Class 1 Caller cos Se le ct ed Rout er n 1 tt Caller RoutingID class 001 Selected RouteliPa ty Sw it ch Se le ct ed Fa ci caller LINE TO LINE Caller ANI 5137 Call Type IN CONVERSATION Record Audit dit call Status NU LL QUEUE Conference Au Queue status Access Code on Queue Time code validati 6480 Dialed Number Accoun t Co de Authorization Code /Q to CONTINUE CA NC EL , CT RL /S to PAUSE and CTRL Use CTRL/2 to -2019 10:8 25 1 TIME STAMP: 10-AUG RECORD NU MB ER : 8/10/19 er Da te 8/ 10 /19'f End Date 10 :08:46 8/ 10 /19 Answ :0 8: 46 I End Ti me Star t Da te Ti me 10 Start Time 10:08:43 I Answer 14 Group 63 17 I Selected Trunk t 04-16-02 Caller Stationt 1- 13 1 Se le ct ed Ci rcui . 255 04-0 Caller Circui 1 selected cos ing Class 1 Caller COS s I Selected Rout e Pattern 18 cl as Selected Ro lity ut Caller RoutingID 00 1 42 Caller switch Selected Faci LINE TO TRUNK caller ANX 5142 Call Type ANSWER Record Audit Call status NULL QUEUE us Conference Audit Queue Stat Access Code on Queue Time Code va li da ti 6439 Dialed Number Account Co de de Authorization Co to CONTINUE EL ; cT RL /S to PAUSE and CTRL/Q Use CTRL/2 to CANC 019 10:8 25 2 . TIME STAMP: 10-AUG-2 RECORD NU MB ER : 8/10/19 Da te 8/ 10 /1 9 f End Date 10 :08:52 8/10/19 I Answer 10 :08:46 End rime Start Date 10:08:43 I An sw er Ti me Start Time oup 14 63 17 Selected Trunk Gr t 04 -16-02 Selected Ci rc ui Caller stationt 04 -0 1- 13 25 5 caller Circui 1 Selected COS ing class 1 Selected Ro ut Caller cos Class 1 Pattern 18 Caller RoutingID 00 1 Selected Route li ty 42 Caller Switch selected Fa ci UNK pe LI NE TO TR Caller AN' 51 42 1 Ca ll Ty ER SA TION Call Status IN CONV Record Audit dit NU LL QU EU E conference Au Queue Status Acce ss Co de 1 Qu eu e Ti me Code Validation 6439 Dialed Number Account coden . Authorizatio Code CONTINUE ; CT RL /s to PA USE and CTRL/Q to EL Use CTRL/2 to CANC Page 92 EFTA00051719 6317 08.09.19 -2019 10:9 253 TIME STAMP: 10-AUG RECORD NUMBER: te 8/10/19 An sw er oa te 8/10/19 ( End Da Ti me 10 :09:03 8/ 10/19 I 10 :0 9: 03 I End St ar t Da te er Ti me Start Time 10:08:52 I Answ 6480 63 17 Selected Stationt 02-03-05 ed circ ui Caller Station 04 -0 1- 13 Se le ct 11 Caller Circuit 1 selected cos s 1 Caller CO S se le ct ed Routing clasn 1 tter Caller RoutingID Class 001 Selected Route Pa ty Sw it ch Se le ct ed Fa ci li Caller LINE TO LINE Caller ANI 51 44 Call Type ANSWER' Record Audit dit Call Status NULL QUEUE Conference Au Queue St at us Access Code Queue Time Code validation 6480 .Dialed.Number Accoun t Co de de .Authorization Co /Q to CONTINUE CA NC EL ; CT RL /S to PAUSE and CTRL Use CTRL/2 to -2019 10:9 : 25 4 TIME STAMP: 10-AUG RECORD NU MB ER 8/10/19 er Da te 8/ 10 /19 1 End Date 10 :09:38 t Da te 8/ 10 /19 Answ me 10:0 9: 03 I End Time Star Ti Start Time 10:08:52 I Answer 6480 Selected Statio n 63 17 Circuit 02 -03-05 Caller stationt 04-0 1- 13 Se le ct ed 11 Caller Circui 1 selected cos Class 1 caller cos s 1 Selected Routing Pa tt er n as selected Rout lity e Caller Routing Cl 001 Caller Switch ID Selected Faci LINE TO LINE Call er AN I 5144 Call Type IN CONVERSATION Record Audit Call Status NULL QUEUE Conference Audit Queue Status Access Code on Queue Time Code va li da ti 6480 Dialed Number Account Co de de Authorization Co CONTINUE EL ; CT RL /S to PA USE and CTRL/Q to Use CTRL/2 to CANC -2019 10:9 : 25 5 TIME STAMP: 10-AUG RECORD NU MB ER I End Date 8/10/19 Answer Da te 10 :09:41 8/10/19 I End Time Start Date An sw er Ti me Start Time 10:09:38 I oup 63 17 Selected TrunkuiGr t Caller Stationt Selected Ci rc 04-01-13 Caller Circui 1 Selected cos ing Class Ca ll er CO S s 1 Selected Rout e Pattern Caller Ro ut in g Cl as Selected Rout ty 001 Call er Sw it ch ID Selected FaciliONE LINE Caller AN I 5159 Call Type DIALING Re co rd Au di t Call Status NULL QUEUE Conference Audit Queue Status Access Code on Queue Time Code Validati Page 93 EFTA00051720 6317 08.09.19 Dialed Number Account Code 'Authorization Code CTRL/Q to CONTINUE ; CTRL/S to PAUSE and Use CTRL/Z to CANCEL 10:9 256 TIME STAMP: 10-AUG-2019 'RECORD NUMBER: 8/10/19 Dat e . [ End Date 09:46 8/10 /1 9 I Ans wer 1 End Tim e 10: Start Date 09: 45 I Ans wer Time Start Time 10: up 6317 I Selected Trunk Gro Caller Station 04-01-13 Sel ect ed cir cui t Caller Circuit 1 Selected COS ss Caller COS cl as s 1 Selected Routing cla ter n Cal ler Rou tin g Select ed Rou te Pat ID 00 1 ty Caller Switch Selected Facili Caller ANI Call Type ONE LINE Record Audit 516 0 Call Status PICK UP REQUEST Conference Audit Queue Status NULL QUEUE #7 Access Code Queue Time code validation Dialed Number Account Code Authorization code L/Q to CONTINUE CTRL/S to PAUSE and CTR use CTRL/2 to CANCEL; 10:9 257 TIME STAMP: 10-AUG-2019 RECORD NUMBER: I start Date 8/10/19 I Answer Date End Date 1 End Time 8/10/19 10:09:51 Start Time 10:09:46 I Answer Time 6317 Selected Trunk Group Caller Station 04-01-13 Selected circuit .Caller circuit 1 Selected cos ss caller cos 1 Selected Routing Cla Caller Routing Class 001 Selected Rou te Pat ter n Caller Switch ID Sel ect ed Fac ili ty Caller ANI Call Type ONE LINE 5162 DIALING Record Audit Cal l Sta tus conference Audit Queue status NULL QUEUE Access Code Que ue Ti me code validation Dialed Number Account Code Authorization Code CTRL/Q to CONTINUE ; CTRL/S to PAUSE and use CTRL/2 to CANCEL 10:21 258 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 I Ans wer Date 8/10/19 I End Date 10: 21:49 Start Date 8/1 0/1 10:21:49 I End Ti me 10:21: 24 I Ans wer Ti me Start Time 6468 6317 Selected Station 04-09-04 Caller sta tio n Selected Cir cui t t 04- 01- 13 11 caller circui 1 Selected cos ss 1 Caller co s Selected Rou tin g Cla Caller Routin g Cla ss 1. Page 94 EFTA00051721 6317 08.09.19 n 001 Selected Route Patter Caller Switch ID selected Fac ili ty Caller ANI Call Type LINE TO LINE 5264 ANSWER Record Audit Call Sta tus Conference Audit Queue Status NULL QUEUE Access Code Queue Tim e Code validation Dialed Number 6468 Accoun t Cod e Authorization code L/Q to CONTINUE CTRL/S to PAUSE and CTR se CTRL/2 to CANCEL; 10:22 259 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 I Ans wer Date 8/10/19 I End Date 10: 22:00 Start Date 8/ 10 /1 10: 21: 49 I End Ti me 10:21:24 I Ans wer Ti me Start Time 6468 63 17 Selected Station 04-09-04 Caller Sta tio n Selected Cir cui t 04- 01- 13 11 Caller Circuit 1 Selected COS 1 Caller CO S Selected Rou tin g Cla ss 1 Caller Routing Class 001 select ed Rou te Pat ter n Caller Switch x0 Selected Facility E TO LINE Caller ANT call Type LIN D Record Audit 5264 Cal l Status CONVERSATION BEFORE HOL Conference Audit NUL L QU EU E Queue Status Access code Que ue Time Code Validation Dialed Number 6468 Account Cod e Authorization Code L/Q to CONTINUE ; CTRL/S to PAUSE and cTR Use CTRL/2 to CANCEL 10:22 260 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 I Ans wer Dat e 8/ 10/19 I End Date 10: 22:04 Start Date 8/10/19 10:22:04 End Time 10: 22: 00 Ans wer .Time Start Time . 6268 63 17 selected Station 04-09-04 Caller Station 04- 01-13 Selected Circuit 11 Caller Cir cui t Selected co s 1 tin g Cl as s 1 Caller COS 1 Sel ect ed Rou Caller Routing Class 00 1 Selected Route Pattern Caller Switch ro selected Facility E TO LINE Caller ANX Call Type LIN 526 4 ANSWER Record Audit Call Status Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6468 Account Cod e Authorization Code to CONTINUE L/z to CAN CEL ; CTR L/S to PAUSE and CTRL/Q use CTR 10:22 261 TIME STAMP: 10-AUG-2019 ! RECORD NUMBER: 8/10/19 I 8/10/19 I End Date I start Date 8/10/19 I Answer Date e 95 Pag EFTA00051722 6317 08.09.19 04 I End Time 10:22:30 Ti me 10 :2 2: Start Time 10:22:00 I Answer 6268 selected Statio n 63 17 Circui t 04-09-04 Caller stationt 04-0 1- 13 Se le ct ed 11 Caller Circui 1 Selected Cos ing Class 1 Caller cos s 1 Selected Rout e Pattern Cl as Ro ut caller RoutingSD 001 Selected ty Caller Switch Selected FaciliLI NE TO LINE Caller ANT Call Ty pe 52 64 IN CONVERSATION Record Audit Call Status NULL QUEUE Conference Audit Queue Status Access Code on Queue Time Co de Va li da ti 6468 Dialed Number Account Co de de Authorization co to CONTINUE NC EL ; CT RL /S to PAUSE and cTRL/Q use CTRL/2 to CA -2019 10:23 : 26 2 TIME STAMP: 10-AUG RECORD NU MB ER I End Date 8/10/19 er Da te End Time 10 :23:55 Start Date 8/10/19 I Answ sw er Ti me 10:23:37 I An Start Time Station 6110 63 17 se le ct ed Caller Stationt 04-01-13 Selected Circuit 130 Caller ci rc ui Se le ct ed COS s 3 1 selected Routin g clas caller cos Clas s 1 e Pa tt er n Caller RoutingID 001 Selected Rout lity ca ll er sw it ch selected Faci LINE TO LINE caller AN I 5297 call Type RINGING Re co rd Au di t call Status NULL QUEUE Conference Audit Queue status Access Code on Queue Ti me code validati 6468 Dialed Number Account Coden Code Authorizatio NTINUE CT RL /S to PA US E and CTRL/Q to CO EL; Use CTRL/2 to CANC 9 10:29 : 26 3 TI ME STAMP: 10-AUG-201 RECORD NUMBER I End Date 8/10/19 Da te 8/ 10 /1 9 10 :29:04 start Date 8/10/19 I Answer er Ti me 10 :2 9: 04 I End Time 10:28:59 Answ Start Time n 6468 63 17 Selected Statio ui t 04-09-04 Caller Stationt -0 1- 13 Se le ct ed Circ 11 04 Caller Circui 1 Selected COS g Cl as s 1 lected Rout in Caller cos Class 1 Se Patt er n Caller RoutingID 001 Selected Route li ty Sw it ch Se le ct ed Fa ci Caller LI NE TO LINE Caller ANI 26 Call Ty pe 53 AN SWER Record Audit Call Status NU LL QUEUE di t St at us Conference Au Queue Access Code Queue Time Code Validation 6468 Dialed Number Account Code Code Authorization Page 96 EFTA00051723 6317 08.09.19 to CONTINUE CTRL/S to PA US E and CTRL/Q NCEL; Use CTRL/Z to CA -2019 10:29 264 TIME STAMP: 10-AUG 8/10/19 RECORD NUMBER: 10 /1 9 End Date Da te 8/ 10 :29:33 ar t Da te 8/10/19 I Answer er Ti me 10 :2 9:04 I End Time St 10:28:59 I Answ Start Time n 6468 63 17 Selected Statio ui t 04 -09-04 caller Stationt 04 -0 1-13 Selected Circ 11 Caller Circui 1 Selected cos ing Class 1 caller CO S 1 Selected Rout e Pattern Caller RoutingID Class Selected Rout lity 001 Caller Sw it ch Selected Faci LINE TO LINE caller ANI' 5326 Call Type IN CONVERSATION Record Au di t call Status NULL QUEUE Conference Audit Queue Status Access Code on Queue Time Code Validati 6468 Dialed. Number Account coden Code Authorizatio CONTINUE CT RL /S to PA US E and CTRL/Q to EL; se CTRL/Z to CANC 9 10:35 26 5 TI ME STAMP: 10-AUG-201 RECORD NUMBER: En d Date 8/10/19 te I 10:35:22 t Da te 8/ 10/19 I Answer Da Ti me I End Time Star 10:35:18 I Answer Start Time oup 6317 selected Trunk Gr t at io n Sele ct ed Ci rc ui Caller St 04-01-13 Caller Circuit 1 Selected COS ing Class caller COS 1 Selected Rout e Pattern er Ro ut in g Cl as s selected Rout lity Call 00 1 caller Swit ch ID Selected Faci ONE LINE Caller AN I 5370 call Type DIALING Record Audit dit Call Status NULL QUEUE Queue Stat us Conference Au Access Code on Queue Time Code va li da ti Dialed Number • Account code code Authorization CTRL/Q to CONTINUE and EL; CTRL/S to PAUSE use CTRL/Z to CANC -2019 10:49 266 TIME STAMP: 10-AUG RECORD NUMBER: 8/10/19 Da te I End Date 10:49:13 8/10 /1 9 I An sw er I End Time Start Date 10 :4 9: 10 Answer Time Start Time Group 63 17 Selected Trunk ui t n Selected Ci rc Caller statio t 04-01-13 co s Caller Ci rc ui Se le ct ed 1 Selected Routin g Class Caller cos 1 ttern Caller RoutingIDClas s 00 1 Selected Rout liPa e ty Selected Fa ci caller Switch ONE LINE Caller ANI 54 36 call Type DIALING Record Audit dit Call St at us Queue Status NULL QUEUE Conference Au Access Code Page 97 EFTA00051724 6317 08.09.19 I Queue Time code validation Dialed Number Account Coden Code Authorizatio INUE and CTRL/Q to CONT EL; CTRL/5 to PAUSE se CTRL/2 to CANC 10:59 267 TI ME ST AMP: 10-AUG-2019 RECORD NUMBER: I End Date 8/10/19 9 Answer Date I End Time 10:59:26 8/ 10 /1 Start Date 10:5 9: 23 I An sw er Ti me Start Time Group 6317 Selected Trunk ui t at io n le ct ed Ci rc Caller St 04 -0 1- 13 Se CO S Caller Circuit 1 Selected g class caller cos s 1 Selected Routin e Pattern g Cl as Selected Ro ut Caller Routin ID 00 1 li ty Caller Switch Selected Faci ON E LINE Caller ANI Call Ty pe 55 26 DI ALING Record Audit dit Call Status NU LL QUEUE Conference Au Queue St at us Access Code on Queue Time Co de va lida ti Dialed Number Account Code Code Authorization to CONTINUE EL ; CT RL /S to PAUSE and CTRL/Q Use CTRL/2 to CA NC 11:10 8 TI ME ST AM P: 10-AUG-2019 RECORD NUMBER: 26 End Date 8/10/19 /1 9 I An sw er Date End Time 11:10:19 8/ 10 Start Date 11 :1 0: 16 Answer Time Start Time Group 63 17 Selected Trunk ui t n cted Ci rc Caller Statio t 04-01-13 Sele co s Caller Ci rc ui Se le ct ed 1 Selected Routin g Class Caller cos s 1 ttern Caller RoutingID Cl as 00 1 SeleCted Rout liPa e ty ed Fa ci Caller Switch Select ONE LINE Caller AN/ 55 84 Call Type DIALING Record Audi ditt Call St at us Queue Status NULL QUEUE Conference Au Access Code on Queue Time Code Va li da ti Dialed Number Account Code Authorization Code INUE and CTRL/Q to CONT NCEL; CTRL/S to PAUSE Use CTRL/2 to CA -2019 11:10 269 TIME STAMP: 10-AUG RECORD NUMBER: I End Date 8/10/19 9 I An sw er Da te End Time 11:10:25 8/10/1 Start Date 11 :1 0: 20 I An sw er Time Start Time Group 63 17 Selected Trunk ui t cted Ci rc Caller Stationt 04-01-13 I Sele co s Caller Ci rc ui I Sele ct ed 1 Caller COS Page 98 EFTA00051725 6317 08.09.19 ing Class 1 selected Rout e Pattern Class Caller RoutingID Selected Routlity 001 Caller Sw itch Selected Faci ONE LINE Caller ANI 5585 Call Type DIALING Record Audit dit Call Status NULL QUEUE Queue St at us Conference Au Access Code Queue Time Code Validation Dialed Number Account Code Code Authorization INUE d CTRL/0 to CONT NCEL; CTRL/S to PAUSE an use CTRL/2 to CA -2019 11:11 270 TIME STAMP: 10-AUG 8/10/19 RECORD NUMBER: End Date sw er Date me 11 :11:27 te 8/ 10 /1 9 An End Ti Start Da Ti me Start Time 11:11:22 I Answer oup 17 Selected TrunkuiGr t Caller Stat t io n 63 sele ct ed ci rc 04-01-13 Caller Circui 1 Selected cos ing Class Caller co s s 1 Selected Rout e Pattern er Rout in g Cl as Selected Rout lity Call 00 1 caller Swit ch ID Selected Faci ONE LINE Call er AN I 5597 Call Type DIALING Record Audit dit Call status NULL QUEUE Conference Au Queue Stat us Access code on Queue Time Code va lida ti Dialed Number Account Code Code Authorization CONTINUE ; CT RL /S to PAUSE and CTRL/Q to EL Use CTRL/2 to CANC 019 11:14 27 1 TI ME STAMP: 10-AUG-2 RECORD NUMB ER : 8/10/19 Da te 8/ 10 /1 9 1 End Date 11 :14:28 8/10/19 I Answ er :14:28 I End Time Start Date sw er Ti me 11 Start Time 11:14:23 I An 6313 selected Statio n 63 17 Ci rc ui t 04-08-03 Caller stationt 04 -0 1-13 Selected 11 Caller Circui se le ct ed COS s 1 1 Selected Routin g clas Caller cos g Cl as s 1 Ro ut e Pattern Caller Ro ut in 1 Sele ct ed ID 00 Fa ci li ty Caller Switch Selected LI NE TO LINE caller AN I Call Ty pe 56 28 us AN SWER Record Audit dit Call Stat NU LL QUEUE Conferen ce Au Qu eu e St at us Access Code on Queue Ti me Code Validati 6313 Dialed Number Account Code Authorization code NTINUE CT RL /S to PA US E and CTRL/Q to CO ; Use CTRL/2 to CANCEL 9 11:14 27 2 TI ME STAMP: 10-AUG-201 RECORD NUMBER: 1 Page 99 EFTA00051726 6317 08.09.19 9 I End Date 8/10/19 Da te 8/ 10 /1 11 :14:42 8/ 10 /1 9 I Answer 11 :1 4: 28 I End Time start Date 11:14:23 I Answer Time Start.Time 6313 17 se le ct ed Station 04-08-03 at io n 63 le ct ed Ci rcuit Call er St 04-01-13 Se 11 Caller circuit Se le ct ed cos as s 1 1 g cl Caller Cos 1 Selected Routin e Pattern ut in g Cl as s le ct ed Ro ut Caller Ro ID 00 1 Se Fa ci li ty Caller switch Selected LINE TO LINE ON Caller AN I. Ca ll Ty pe 56 28 Call Status IN CONVERSATI Record Audit dit NULL QUEUE Conference Au Queue Status Access Code on Queue Time Code Va li da ti 6313 Dialed Number Account Code n Code Authorizatio CONTINUE CT RL /S to PA US E and CTRL/Q to EL; Use CTRL/2 to CANC 9 11:48 3 TI ME STAMP: 10-AUG-201 RECORD NUMBER: 27 End Date 8/10/19 te I 11:48:05 t Da te 8/ 10/19 l Answer Da Ti me End Time, Star 11:48:04 I Answer Start Time Group 63 17 Selected Trunk Caller Stationt 04 -0 1-13 selected Circ t ui Caller Circui 1 selected cOS ing Class Caller CO s Selected Rout e Pattern ll er Ro ut in g Cl ass Selected Rout lity Ca 001 Caller Sw it ch ID Selected Faci ONE LINE Caller ANI 5898 Call Type BARGE REQUEST Record Au di t Call Status NULL QUEUE Conference Audit Queue Status Access Code on Queue Time Co de Va li da ti 003 Dialed Number Accoun t co de de Authorization Co RL/Q to CONTINUE CA NC EL ; CT RL /S to PAUSE and CT se CTRL/2 to :48 4 TI ME ST AM P: 10-AUG-2019 11 27 8/10/19 RECORD NUMBER: 8/ 10/19 I End Date er Da te me 11 :48:05 Da te 8/ 10 /1 9 I Answ me 11 :4 8: 05 I End Ti Start Ti Start Time 11:48:05 I Answer oup 63 17 Selected Trunk Gr t n ed Ci rc ui Caller Statio t 04-01-13 Sele ct Caller circui 1 Selected cos Class Caller COS 1 selected Routing Pa ttern Cl as s selected Routll ty e Caller RoutingID 00 1 ed Fa ci Caller swit ch Sele ct CE Call Type LINE TO CONFEREN Caller ANt 54 50 AN SW ER Record Audit dit Call Status NULL QUEUE Conf er en ce Au queue Status Access Code on Queue Time code va li da ti Dialed Number Account Code Code Authorization Page 100 EFTA00051727 6317 08.09.19 to CONTINUE PAUSE and CTRL/Q NCEL; CTRL/S to Use CTRL/Z to CA -2019 11:51 275 TIME STAMP: 10-AUG 8/10/19 RECORD NUMBER: /1 9 I End Date te 8/ 10 11 :51:05 t Da te 8/ 10/19 I Answer DaTi me 11 :4 8: 05 I End rime Star 11:48:05 I Answer Start Time Group 63 17 Selected Trunk Caller Stationt 04 -0 1-13 Selected Circ t ui Caller Circui 1 Selected cos ing Class Caller CO S 1 Selected Rout e Pattern ll er Ro ut in g Cl ass Selected Rout lity Ca 001 Caller Sw it ch ID Selected Faci LINE TO CONFERENCE Caller ANI 5450 call Type IN CONVERSATION Record Au di t 1 Call Status NULL QUEUE Conference Audit Queue Status Access Code on Queue Time Code Validati Dialed Number Account Code Code Authorization UE d CTRL/Q to CONTIN NCEL; CTRL/S to PAUSE an Use CTRL/2 to CA 9 12:0 276 TI ME STAMP: 10-AUG-201 RECORD NUMBER: 8/10/19 I End Oate 12:00:00 10 /1 9 I An sw er Date End Time 8/ Start Date 11:59:56 I An sw er Ti me Start Time Group 63 17 selected Trunk ui t n ed ci rc Caller Statio t 04-01-13 sele ct CO S Caller Ci rc ui se le ct ed 1 selected Routin g Class Caller COS 1 ttern Caller Routing/0 Cl as s 00 1 selected Rout liPae ty ed Fa ci caller Switch select ONE LINE Caller ANI 59 74 Call Type DIALING St at us Record Audit dit Call us NULL QUEUE Conference. Au Queue Stat Access Code on Queue Time Code va li da ti Dialed Number Account Code Code Authorization to CONTINUE EL ; CT RL /S to PAUSE and CTRL/Q NC Use CTRVZ to CA Page 101 EFTA00051728 6317 .08.09.19 RECORD NUMBER: 1 TIME STAMP: 9 -AUG-2019 0 :10 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date I End Time 0:10:51 Start Time 0:10:49 j Answer Time 6317 Selected Trunk Group Caller Station Selected circuit Caller circuit 04-01-13 1 selected COS Caller COS Selected Routing Class Caller Routing Class 1 001 Selected Route Pattern Caller Switch ID selected Facility Caller AN/ Call Type ONE LINE Record Audit 7371 BARGE REQUEST call Status Conference Audit Queue Sta tus NULL QUEUE Access Code Queue Time Code validation Dialed Number 003 Account Code Authorization Code to CONTINUE use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q RECORD NUMBER: 2 TIME STAMP: 9 -AUG-2019 0 :10 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/10 L Answer Date 0:10:51 End Tim e 0:1 0:51 e 0:1 0:5 1 I Ans wer Time Start Tim 6317 Selected Trunk Group Caller Station Selected Circuit Caller circuit 04-01-13 1 Selected cos Caller cos 1 Selected Routing Class Caller Routing cla ss 001 Sel ected Route Pattern Caller Switch ID Selected Facility Caller ANI 5450 Call Type LINE TO CONFERENCE Record Audit Call sta tus ANS WER Conference Audit 1 NULL QUEUE Que ue Status Access code Queue Time code Validation Dialed Number Account code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to RECORD NUMBER: 3 TIME STAMP: 9 -AUG-2019 0 :10 8/ 9/19 j End Date 8/ 9/19 Start Date 8/ 9/19 j Answer Date 0:10:51 [ End Time 0:10:56 0:10:51 I Answer Tim e I Start Time 6317 Selected Trunk Group Caller Station Selected Circuit Caller Circuit 04-01-13 1 Selected COS Caller COS 1 Selected Routing Class Caller Routing Class Selected Route Pattern Caller Switch ID 001 Selected Facility Caller ANI 5450 Call Type LINE TO CONFERENCE Record Audit Call Sta tus IN CONVERSATION Conference Audit 1 NULL QUEUE Queue Status Access code Queue Time Code validation Page 1 EFTA00051729 6317 08.09.19 I Dialed Number Account Code I Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 4 TIME STAMP: 9 -AUG-2019 0 :16 End Date 8/ 9/19 start Date 8/ 9/19 1 Answer Date 0:16:54 0:16:52 I Answer Time I End Time Start Time Caller Station 6317 Selected Trunk Group Caller Circuit 04-01-13 Selected Circuit caller COS 1 Selected cos Caller Routing Class 1 Selected Routing Class. Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility 7400 Call Type ONE LINE Record Audit BARGE REQUEST Conference Audit Call Status Queue Status NULL QUEUE Access Code Code validation Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: • 5 TIME STAMP: 9 -AUG-2019 0 :16 Answer Date 8/ 9/19 1 End Date 8/ 9/19 Start Date 8/ 9/19 0:16154 Start Time 0:16:54 1 Answer Time 0:16:54 I End Time caller Station 6317 Selected Trunk Group Caller Circuit 04-01-13 Selected Circuit Caller cos 1 Selected cos Caller Routing class 1 Selected Routing Class Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility 5450 1 Call Type LINE TO CONFERENCE Record Audit ANSWER Conference Audit Call Status Queue Status NULL QUEUE Access Code Code validation Queue Time Dialed Number Account code Authorization code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 6 TIME STAMP: 9 -AUG-2019 0 :17 8/ 9/19 I End Date 8/ 9/19 I Start Date 8/ 9/19 I Answer Date End Time 0:17:02 1 Start Time 0:16:54 I Answer Time 0:16:54 Caller Station 6317 Selected Trunk Group Caller Circuit 04-01-13 Selected circuit Caller COS 1 selected cos caller Routing Class 1 Selected Routing Class Page 2 EFTA00051730 6317 08.09.19 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facili ty 5450 Call Type LINE TO CONFERENCE Record Audit IN CONVERSATION Conference Audit 1 'Call Status Queue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 7 TIME STAMP: 9 -AUG-2019 0 :21 8/ 9/19 I End Date 8/ 9/19 start Date 8/ 9/19 I Answer Date 0:21:36 Start Time 0:21:28 I Answer Time 0:21:36 l End Time 6317 Selected Station 6268 Caller station ted Circu it 04-09 -04 Caller Circuit 04-01-13 Selec 1 Selected COS 11 Caller cos 1 caller Routing Class 1 Selected Routing Class Caller switch ID 001 Selected Route Pattern Caller ANI selected Facility 7416 Call Type LINE TO LINE Record Audit Statu s ANSWE R conference Audit Call Queue Status NULL QUEUE Access Code Code validation Queue Time Dialed Number 6468 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 8 TIME STAMP: 9 -AUG-2019 0 :21 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 0:21:43 Start Time 0:21:28 I Answer Time 0:21:36 I End Time 6317 Selected Station 6268 Caller Station 04-09-04 Caller Circuit 04-01-13 Selected circuit 1 Selected cos 11 Caller COS 1 Caller Routing class 1 Selected Routing class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility 7416 Call Type LINE TO LINE Record Audit IN CONVERSATION Conference Audit Call Status Queue Status NULL QUEUE Access Code Code validation Queue Time Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 9 TIME STAMP: 9 -AUG-2019 0 :21 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date Page 3 EFTA00051731 6317 08.09.19 0:21:46 Start Time 0:21:43 I Answer Time I End Time Caller Station 6317 Selected Trunk Group Caller Circu it 04-01 -13 Selected Circuit Caller COS 1 Selected cos Caller Routi ng class 1 Selected Routing Class caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility 7417 Call Type ONE LINE Record Audit Statu s DIALING Confe rence Audit Call Queue Status NULL QUEUE Access Code Time Code Valid ation Queue Dialed Number Account Code Authorization Code Q to CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/ RECORD NUMBER: 10 TIME STAMP: 9 -AUG-2019 1 :10 8/ 9/19 l End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 1:10:11 Start Time 1:09:49 I Answer Time 1:10:11 I End Time 6317 selected Trunk Group 6 Caller Station 01-14-23 caller circuit 04-01-13 Selected Circuit 1 Selected cos 90 caller cos 1 Caller Routing Class 1 selected Routing class 001 Selected Route Pattern 23 Caller Switch ID 8 Caller ANI selected Facility 7632 Call Type LINE TO TRUNK Record Audit ANSWER Conference Audit Call Status 9 Queue Status NULL QUEUE Access Code Code validation Queue Time Dialed Number 19083610757 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 11 TIME STAMP: 9 -AUG-2019 1 :11 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 1:10:11 I End Time 1:11:36 Start Time 1:09:49 I Answer Time 6317 Selected Trunk Group 6 Caller Station 01-14-23 Caller Circuit 04-01-13 Selected Circuit 1 selected cos 90 Caller cos 1 Caller Routing Class 1 Selected Routing Class 001 Selected Route Pattern 23 Caller Switch ID 8 Caller ANI Selected Facility 7632 Call Type LINE TO TRUNK Record Audit IN CONVERSATION Conference Audit Call status 9 Queue Status NULL QUEUE Access code Code Validation Queue Time Dialed Number 19083610757 Account Code Authorization Code Page 4 EFTA00051732 6317 08.09.19 TINUE Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON 12 TIME STAMP: 9 -AUG-2019 2 :56 RECORD NUMBER: End Date 8/ 9/19 start Date 8/ 9/19 I Answer Date End Time 2:56:20 start Time 2:56:16 I Answer Time 6317 selected Trunk Group Caller Station Selected Circuit caller Circuit 04-01-13 1 selected Cos caller cos 1 selected Routing Class caller Routing Class selected Route pattern caller Switch ID 001 Selected Facility Caller ANI 7662 call Type ONE LINE Record Audit Call Status DIALING conference Audit Queue status NULL QUEUE Access code Queue Time code validation Dialed Number Account Code Authorization Code TINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON RECORD NUMBER: 13 TIME STAMP: 9 -AUG-2019 3 :4 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date I End Time 3:04:39 start Time 3:04:36 Answer Time 6317 selected Trunk Group caller Station Selected Circuit Caller Circuit 04-01-13 1 selected coS caller COs Sel ected Routing Class Caller Routin g Cla ss 1 001 sel ected Route Pattern caller switch ID sel ected Facility caller ANI 8 Cal l Type ONE LINE Record Audit 768 BARGE REQUEST cal l Sta tus Conference Audit Queue Sta tus NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number 003 Account Code Authorization code CONTINUE .Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 14 TIME STAMP: 9 -AUG-2019 3 :4 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date End Tim e 3:04:39 3:04:39 I Answer Time 3:04:39 Start Time 6317 selected Trunk Group Caller Station 04-01-13 Selected circuit Caller Circuit 1 Sel ected COs Caller cos 1 Sel ected Routing class Caller Routing Cla ss 001 Sel ect ed Route Pattern Caller Switch ID selected Facility caller ANI 5450 Call Type LINE TO CONFERENCE Record Audit 1 Cal l sta tus ANS WER conference Audit Que ue Status NULL QUEUE Access Code Page 5 EFTA00051733 6317 08.09.19 I Queue Time Code validation Dialed Number Account Code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 15 TIME STAMP: 9 -AUG-2019 3 :4 8/ 9/19 I End Date 8/ 9/19 Dat e 8/ 9/1 9 I Ans wer Date e 3:04:47 Start 3:04:39 Answer Time 3:04:39 I End Tim start Time 6317 selected Trunk Group Caller Station 04- 01- 13 Sel ected circuit Caller Circuit 1 sel ected cos Caller cos 1 sel ected Routing Class Caller Routing Class 001 Selected Route Pattern caller switch ID Selected Facility caller ANI 5450 Call Type LINE TO CONFERENCE Record Audit 1 Call Status CON VERSATION BEFORE HOLD Conferenc e Aud it NULL QUEUE Queue status Access code Queue Time code validation Dialed Number Account Code Authorization code CONTINUE Use CTRL/z to CANCEL; cTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 16 TIME STAMP:. 9 -AUG-2019 3 :4 8/ 9/19 fI End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date End Tim e 3:04:54 3:0 4:5 4 Start Time 3:04:47 f Answer Time Selected Station 6313 Caller station 6317 t 04- 08-03 04-01-13 sel ect ed cir cui caller Circuit 1 Select ed COS 11 caller COS 1 Selected Routing class 1 Caller Rou tin g Cla ss 001 Selected Route Pattern Caller Switch ID selected Facility Caller ANI 0 Call Type LINE TO LINE Record Audit 545 ANSWER Cal l sta tus Conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6313 Account code Authorization Code TINUE se CTRL/Zto CANCEL; CTRL/S to PAUSE and CTRL/Q to CON RECORD NUMBER: 17 TIME STAMP: 9 -AUG-2019 3 :5 8/ 9/19 l End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date End Tim e 3:05:08 7 I Ans wer Time 3:04:5 4 I Sta rt Tim e 3:0 4:4 I Selected Station 6313 caller station 6317 t 04-08-03 04-01-13 Sel ect ed Cir cui Caller Circuit 1 I Selected COS 11 Cal ler COS Page 6 EFTA00051734 6317 08.09.19 1 1 I Selected Routing Class Caller Routing Class Selected Route Pattern Caller Switch ID 001 Selected Facility Caller ANI 5450 Call Type LINE TO LINE Record Audit Call Sta tus IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access code Queue Time Code validation Dialed Number 6313 Account Code Authorization code TINUE Use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON RECORD NUMBER: 18 TIME STAMP: 9 -AUG-2019 3 :5 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 i Answer Date 3:04:54 I End Time 3:05:09 Start Time 3:05:08 Answer Time 6317 Selected Trunk Group Caller Station Selected Circuit Caller Circuit 04-01-13 1 Selected COS Caller COS 1 Selected Routing Class Caller Routing Class Selected Route Pattern Caller Switch ID 001 Selected Facility Caller ANI Call Type ONE LINE Record Audit 5450 RECONNECT REQUEST Call Status Conference Audit Que ue Sta tus NUL L QUEUE Access Code Queue Time Code validation Dialed Number Account Code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 19 TIME STAMP: 9 -AUG-2019 5 :18 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date 5:1 8:3 3 End Tim e 5:18:33 rt Time 5:1 8:2 7 [ I Ans wer Time Sta Selected station 6313 caller Station 6317 t 04-08-03 04-01-13 Sel ect ed cir cui Caller Circuit Selected COS 11 caller cos 1 tin g Cla ss 1 1 Sel ect ed Rou Caller Routing Class Selected Route Pattern Cal ler swi tch ID 001 Sel ected Facility Caller ANI 0 Cal l Type LINE TO LINE Record Audit 777 ANSWER Cal l Sta tus Conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6313 Acc oun t Cod e Authorization code CONTINUE • Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 20 TIME STAMP: 9 -AUG-2019 5 :18 I Page 7 EFTA00051735 6317 08.09,19 8/ 9/19 8/ 9/1 9 I Ans wer Dat e 8/ 9/19 I End Date 5:18:42 Start Date [ Ans wer Tim e 5:18:33 I End Tim e Start Tim e 5:1 8:2 7 Selected station 6313 Caller Station 6317 cui t 04-08-03 04-01-13 sel ect ed cir caller circuit Selected COS 11 Caller COS 1 g Cla ss 1 1 sel ect ed Rou tin Caller Routing class Selected Route Pattern cal ler Swi tch ID 001 selected Facility Caller ANI 0 Call Type LINE To LINE Record Audit 777 IN CONVERSATION cal l Sta tus Conference Audit Queue status NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6313 Acc oun t Cod e Authorization Code TINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON RECORD NUMBER: 21 TIME STAMP: 9 -AUG-2019 5 :21 End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date End Time 5:21:22 5:21:20 I Answer Tim e Start Time 6317 selected Trunk Group caller Station 04- 01- 13 Selected Circuit Caller. Circuit 1 sel ected cos Caller COS Sel ected Routing Class Caller Routing Class 1 • 001 sel ected Route Pattern Caller switch ID Selected Facility Caller ANI Call Type ONE LINE Record Audit 7772 Call Sta tus BARGE REQUEST Conference Audit Que ue Sta tus NULL QUEUE Access code Queue Tim e Code Validation Dialed Number 003 Account Code Authorization Code PAUSE and CTRL/Q to CON TINUE use CTRL/2 to CANCEL; cTRL/s to RECORD NUMBER: 22 TIME STAMP: 9 -AUG-2019 5 :21 8/ 9/19 ) End Date 8/ 9/19 Start Date 8/ 9/19 j Answer Date 5:21:22 I End TiMe 5:21:22 start Time 5:21:22 Answer Time 6317 selected Trunk Group Caller Station 04-01-13 selected Circuit Caller Circuit 1 Selected COS caller COs 1 Selected Routing class Caller Routing Class 001 Selected Route Pattern caller Switch ID selected Facility Caller ANT 5450 Call Type LINE TO CONFERENCE Record Audit 1 call Status ANS WER conference Audit Que ue sta tus NUL L QUEUE Access Code Queue Time Code Validation Dialed Number Account Code Authorization code Page 8 EFTA00051736 6317 08.09.19 CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 23 TIME STAMP: 9 -AUG-2019 5 :21 8/ 9/19 I End Date 8/ 9/19 e 8/ 9/1 9 I Ans wer Date e 5:21:24 Start Dat 5:21:22 End Tim Start Time 5:21:22 Answer Time 6317 Selected Trunk Group Caller Station 04-01-13 Selected circuit Caller Circuit 1 Sel ected cos Caller COS 1 Sel ected Routing Class Caller Routing Class 001 sel ect ed Route Pattern caller Switch ID Selected Facility Caller ANI 5450 Call Type LINE TO CONFERENCE Record Audit 1 Call Sta tus IN CONVERSATION Conference Audit Queue Status NUL L QUEUE Access Code Queue Tim e Code Validation Dialed Number Account Code Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to I RECORD NUMBER: 24 TIME STAMP: 9 -AUG-2019 5 :57 End Date 8/9/19 Start Date 8/ 9/19 I Answer Date I End Time 5:57:23 Start Time 5:57:20 Answer Time 6317 selected Trunk Group Caller Station 04-01-13 selected Circuit Caller Circuit 1 Selected COS caller COS 1 Selected Routing Class Caller Routing class 001 Selected Route Pattern Caller switch ID Selected Facility Caller ANI 7819 call Type ONE LINE Record Audit • Call Status DIALING conference Audit Que ue Sta tus NULL QUEUE Access Code Queue Time Code validation Dialed Number Account code Authorization Code TINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON RECORD NUMBER: 25 TIME STAMP: 9 -AUG-2019 6 :2 L End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date I End Time 6:02:35 Start Time 6:02:32 I Answer Time 6317 Selected Trunk Group Caller Station 04-01-13 Selected Circuit Caller Circuit 1 Selected cos Caller COS 1 Selected Routing Class Caller Routing Class 001 Selected Route Pattern Caller Switch ID selected Facility caller AN! 7825 Call Type ONE LINE Record Audit Call Status DIALING Conference Audit Page 9 EFTA00051737 6317 08.09.19 Queue status NULL QUEUE I Access code Queue Time Code validation Dialed Number Account Code Authorization code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 26 TIME STAMP: 9 -AUG-2019 6 :18 8/ 9/19 1 End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 6:18:0 9 I End Tim e 6:1 8:09 Tim e 6:1 7:5 8 I Ans wer Time start Selected station 6404 caller station 6317 cui t 03-14-02 04-01-13 Sel ect ed Cir Caller circuit selected cos 11 caller COs 1 tin g cla ss 1 sel ect ed Rou Caller Routing class selected Route Pat ter n caller switch ID 001 Selected Facility Caller ANI 786 9 cal l Type LINE TO LINE Record Audit Cal l Sta tus ANSWER conference Audit Queue status NULL QUEUE Access Code Que ue Tim e code validation Dialed Number 6404 Acc oun t cod e Authorization Code TINUE Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON RECORD NUMBER: 27 TIME STAMP: 9 -AUG-2019 6 :18 8/ 9/19 I End Date 8/ 9/19 rt Dat e 8/ 9/1 9 I Ans wer Date Tim e 6:1 8:23 sta 6:18:09 I End Start Time 6:17:58 I Answer Time selected station 6404 Caller Station 6317 t 03-14-02 04- 01- 13 select ed Cir cui cal ler Cir cui t Selected cos 11 Caller cos 1 g cla ss 1 1 selected Rou tin Caller Routing Class 001 Sel ect ed Rou te pat tern Caller Switch ID Selected Facility Caller ANI cal l Type LINE TO LINE Record Audit 7869 IN CONVERSATION call Sta tus conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6404 Account cod e Authorization code CONTINUE use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: TIME STAMP: 9 -AUG-2019 6 :18 28 End Date 8/ 9/19 Start Date 8/ 9/19 1 Answer Date End Time 6:18:26 6:18:23 I Answer Tim e start Time Caller station 6317 I Selected Trunk Group 04- 01- 13 I Selected Circuit I Caller Circuit Page 10 EFTA00051738 6317 08.09.19 1 Selected cos Caller COS 1 Selected Routing class Caller Routing Class selected Route Pattern Caller Switch ID 001 Selected Facility caller ANI 7870 Call Type ONE LINE Record Audit Call Status DIALING Conference Audit Queue status NULL QUEUE Access Code Queue Time Code Validation Dialed Number Account Code Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 29 TIME STAMP: 9 -AUG-2019 6 :46 8/ 9/19 End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date I End Tim e 6:46:45 6:4 6:3 6 I Ans wer Tim e 6:46:45 Start Tim e Selected station 6450 Caller Station 6317 t 04-09-05 04-01-13 select ed Cir cui Caller Circuit 1 selected cos 11 Caller COS Sel ect ed Rou tin g Cla ss 1 Caller Routing Class 1 Swi tch ID 001 Selected Route Pattern Caller selected Facility Caller ANI Call Type LINE TO LINE Record Audit 7939 ANS WER Call sta tus Conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6450 Account Cod e Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 30 TIME STAMP: 9 -AUG-2019 6 :48 8/ 9/19 I End Date 8/ 9/19 rt Dat e 8/ 9/1 9 Ans wer Date e 6:48:07 Sta 6:46:36 I Answer Time 6:46:45 I End Tim Start Time selected Station 6450 Caller Station 6317 04-09-05 04-01-13 Selected Circui t Caller circuit Sel ect ed CDS 11 Caller COS 1 g Cla ss 1 1 Selected Rou tin Caller Routing Class 001 Sel ect ed Rou te Pat ter n Caller Switch ID Selected Facility Cal ler ANI Call Type LINE To LINE Record Audit 7939 IN CONVERSATION Call Status Conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6450 Account Code Authorization code UE to PAUSE and CTRL/Q to CONTIN use CTRL/2 to CANCEL; CTRL/s I RECORD NUMBER: 31 TIME STAMP: 9 -AUG-2019 7 :57 Page 11 EFTA00051739 6317 08.09.19 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 7:57:39 I End Time 7:57:39 Start Time 7:57:30 I Answer Time Selected station 6379 Caller Station 6317 03-09-11 04-01-13 Selected Circuit caller Circuit 1 Selected COS 4 caller cos Selected Routing class 4 caller Routing Class 1 Pat ter n 001 Selected Rou te Caller Switch ID Selected Facility caller ANI 8303 call Type LINE TO LINE Record Audit Call status ANSWER conference Audit Queue sta tus NULL QUEUE Access Code Queue Time Code validation Dialed Number 6379 Acc oun t Cod e • Authorization Code CONTINUE use cTRL/z to CANCEL; CTRL/s to PAUSE and CTRL/Q to RECORD NUMBER: 32 TIME STAMP: 9 -AUG-2019 7 :57 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 7:57:39 I End Tim e 7:57:52 e 7:5 7:3 0 I Ans wer Tim e Start Tim Selected station 6379 Caller Station 6317 cui t 03-09-11 04-01-13 Sel ect ed Cir Caller Circuit 1 Selected CoS 4 caller cos sel ect ed Rou tin g Cla ss 4 caller Routing Class 1 Pat ter n 001 Selected Rou te caller Switch ID selected Facility Caller ANI call Type LINE TO LINE Record Audit 8303 IN CONVERSATION Cal l Sta tus Conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6379 Accoun t Cod e Authorization code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 33 TIME STAMP: 9 -AUG-2019 7 :59 I End Date 8/ 9/19 Dat e 8/ 9/1 9 Ans wer Date e 7:59:40 Start I End Tim Start Time 7:59:39 Answer Time 6317 Selected Trunk Group caller station 04- 01- 13 Selected circuit Caller Circuit 1 selected COS Caller cos 1 sel ected Routing Class caller Routing Class 001 Sel ected Route Pattern Caller switch ID Selected Facility Caller ANI 8330 Call Type ONE LINE Record Audit Call Sta tus PICK UP REQUEST Conference Audit #7 Queue Status NULL QUEUE Access Code Queue Tim e Code validation Dialed Number Account code Page 12 EFTA00051740 6317 08.09.19 I Authorization Code PAUSE and cTRL/Q to CONTINUE use CTRL/Z to CANCEL; cTRL/S to RECORD NUMBER: 34 TIME STAMP: 9 -AUG-2019 7 ;59 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date I End Time 7:59:57 start Time 7:59:56 I Answer Time 6317 Selected Trunk Group Caller Station 04-01-13 selected Circuit Caller Circuit 1 Selected cOS Caller Cos 1 Selected Routing Class Caller Routing class selected Route Pattern Caller Switch ID 001 Selected Facility Caller ANI 833 3 Call Type ONE LINE Record Audit Cal l Sta tus DIALING Conference Audit Queue Sta tus NULL QUEUE Access code Que ue Tim e Code validation Dialed Number Account Code Authorization code CONTINUE . Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 35 TIME STAMP: 9 -AUG-2019 8 :14 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date I End Time 8:14:40 8:14:38 I Answer Tim e start Time 6317 selected Trunk Group caller station 04-01-13 Selected circuit caller Circuit 1 Selected cos Caller COs 1 Selected Routing class caller Routing class Selected Route Pattern caller switch ID 001 Selected Facility caller ANI 844 4 Call Type ONE LINE Record Audit Call Sta tus DIALING Conference Audit Que ue Status NULL QUEUE Access Code Que ue Tim e code validation Dialed Number Account Code Authorization Code TINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON RECORD NUMBER: 36 TIME STAMP: 9 -AUG-2019 9 :25 End Date 8/ 9/19 Start Date Start Time 8/ 9/19 Answer Date 9:25:22 I Answer Time I End Time 9:25:23 6317 Selected Trunk Group Caller Station 04-01-13 Selected Circuit Caller Circuit 1 Selected cos caller cos 1 selected Routing class Caller Routing class 001 Selected Route Pattern Caller Switch ID Selected Facility caller ANI 9002 Call Type ONE LINE Record Audit Page 13 EFTA00051741 6317 08.09.19 Call Status PICK UP REQUEST Conference Audit #7 Queue Status NULL QUEUE Access code Queue Time Code validation Dialed Number Account Code Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to RECORD NUMBER: 37 TIME STAMP: 9 -AUG-2019 9 :29 8/ 9/19 I End oate 8/ 9/19 8/ 9/19 I Ans wer Dat e 9:29:17 'Start Date 9:29:17 I End Time Start Time 9:29:12 Answer Time Selected Station 6450 Caller Station 6317 t 04-09-05 04-01-13 sel ect ed Cir cui Caller Circuit 1 select ed COS 11 Caller cos sel ect ed Rou tin g Cla ss 1 Caller Routing Class 1 001 Selected Route Pattern Caller switch io Selected Facility Caller ANI 9027 call Type LINE TO LINE Record Audit Call status ANS WER conference Audit Que ue Sta tus NUL L QUEUE Access Code Queue Time Code validation Dialed Number 6450 Account Code Authorization code PAUSE and CTRL/Q to CONTINUE Use CTRL/2 to CANCEL; CTRL/S to RECORD NUMBER: 38 TIME STAMP: 9 -AUG-2019 9 :29 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 9:29:1 7 End Tim e 9:29:41 Tim e 9:29:1 2 Ans wer Time Start Selected Station 6450 Caller Station 6317 t 04-09-05 04-01-13 Sel ect ed cir cui Caller Circuit 1 Selected cos 11 Caller COS Sel ect ed Rou tin g Cla ss 1 Caller Routing Class 1 Swi tch ID 001 Selected Route Pattern Caller Selected Facility caller.ANI 902 7 cal l Type LINE TO LINE Record Audit Cal l Sta tus IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e code validation Dialed Number 6450 Acc oun t Cod e Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to RECORD NUMBER: TIME STAMP: 9 -AUG-2019 9 :29 39 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date I End Time 9:29:44 9:29:41 Answer Tim e Start Time 6317 I selected Trunk Group Caller Station Page 14 EFTA00051742 6317 08.09.19 04-01-13 Selected Circuit Caller Circuit 1 selected cos Caller cos 1 Selected Routing Class Caller Routing class selected Route Pattern caller Switch ID 001 Selected Facility caller ANI 9030 call Type ONE LINE Record Audit Call Status DIALING conference Audit Queue status NULL QUEUE Access code Queue Tim e Code Validation Dialed Number Actount code Authorization code CONTINUE use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 40 TIME STAMP: 9 -AUG-2019 9 :30 I start Dat e 8/ 9/19 Ans wer Dat e 8/ 9/19 I End Date 9:30:23 I End Tim e 8/ 9/19 9:30:23 Start Time 9:30:15 I Answer Time Selected Trunk Group 6 Caller station 6317 t 01-14-23 04-01- 13 sel ect ed Cir cui caller Circuit 1 sel ect ed cos 90 caller cos Selected Routin g Cla ss 1. Caller Routing Class 1 Pat ter n 23 001 Select ed Rou te Caller switch ID Selected Facili ty 8 caller ANI 903 4 Call.Type LINE TO TRUNK Record Audit Call Status ANSWER Conference Audit Queue sta tus NULL QUEUE Access Code 9 Que ue Tim e code validation Dialed Number 14843588660 Account Code Authorization Code UE to PAUSE and CTRL/Q to CONTIN use'cTRL/2to CANCEL; CTRL/S RECORD NUMBER: 41 TIME STAMP: 9 -AUG-2019 9 :30 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date End Tim e 9:30:33 5 Ans wer Time 9:30:2 3 Sta rt Time 9:3 0:1 I selected Trunk Group 6 caller station 6317 t 01-14-23 04-01-13 Sel ect ed Cir cui caller circuit 1 Selected COS 90 Caller COS 1 Sel ect ed Rou tin g cla ss 1 Caller Routing class Selected Rou te Pat ter n 23 Caller Switch ID 001 8 sel ected Facility caller ANI 9034 Call Type LINE TO TRUNK Record Audit Cal l Sta tus IN CONVERSATION conference Audit 9 Queue status NULL QUEUE Access Code Que ue Tim e code validation Dialed Number 14843588660 Acc ount Cod e Authorization code to PAUSE and CTRL/Q to CONTINUE use CTRL/2 to CANCEL; CTRL/S Page 15 EFTA00051743 6317 08.09.19 42 TIM E.S TAM P: 9 -AUG-2019 9 :30 RECORD NUMBER: End Date 8/ 9/19 Start Date 8/ 9/19 I Answer oate End Time 9:30:36 9:30:33 I Ans wer Tim e Start Time 6317 Selected Trunk Group Caller Station Selected Circuit Caller circuit 04-01-13 1 selected COS caller cos 1 Selected Routing Class Caller Routing cla ss 23 001 selected Route Pattern Caller switch ID Sel ect ed Fac ili ty 8 Caller ANI 9 Call Type ONE LINE Record Aud it 903 DIALING Call Sta tus Conference Audit Que ue Status NULL QUEUE Access Code Que ue Tim e Code validation Dialed Number Account Code Authorization Code CONTINUE se CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to RECORD NUMBER: 43 TIME STAMP: 9 -AUG-2019 9 :51 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 9:51:36 I End Tim e 9:51:36 Start Time 9:51:28 Answer Time Selected Station 6450 Caller Station 6317 t 04- 09-05 04-01-13 Selected Cir cui Caller Circuit Sel ect ed COs 11 caller cos 1 1 1 selected Routing class Caller Routing Class Sel ect ed Rou te Pat tern caller Switch ID 001 selected Facility Caller ANI Call Type LINE TO LINE Record Audit 9180 ANSWER Call Status Conference Audit Que ue Status NULL QUEUE Access code Queue Time Code validation Dialed Number 6450 Account Cod e Authorization code UE to PAUSE and cTRL/Q to CONTIN Use CTRL/2 to CANCEL; cTRL/S RECORD NUMBER: 44 TIME STAMP: 9 -AUG-2019 9 :51 8/ 9/19 1 End Date 8/ 9/19 e 8/ 9/1 9 Ans wer Dat e 9:51:59 Start Dat 9:51:28 I Answer Time 9:51:36 I End Time start Time I Selected Station 6450 Caller Station 6317 t 04- 09-05 04-01-13 Selected Circui Caller Circuit 1 Select ed COS 11 Caller COS 1 Selected Routing Class Caller Rou tin g Cla ss 001 Selected Route pattern Caller switch ID Selected Facility Caller ANI Call Type LINE TO LINE Record Audit 9180 IN CONVERSATION Call Status Conference Audit Que ue Sta tus NUL L QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6450 Page 16 EFTA00051744 6317 08.09.19 Account Code Authorization Code CONTINUE Use CTRL/z to CANCEL; CTRL/S to PAUSE and cTRL/Q to TIME STAMP: 9 -AUG-2019 10:0 RECORD NUMBER: 45 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date End Time 10:00:53 10:00:50 Answer Time Start Time 6317 Selected Trunk Group Caller Station 04-01-13 Selected Circuit Caller Circuit Selected cos Caller COS 1 1 Selected Routing Class caller Routing Class Selected Route Pattern Caller Switch ID 001 Selected Facility Caller ANI Call Type ONE LINE Record Audit 9258 DIALING Cal l Sta tus conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number Account Code Authorization code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to 46 TIME STAMP: 9 -AUG-2019 11:10 RECORD NUMBER: I start Date 8/ 9/19 Answer Date I End Date I End Time 8/ 9/19 11:10:59 Start Time 11:10:58 I Answer Time 6317 Selected Trunk Group Caller Station Selected Circuit Caller Circuit 04-01-13 1 Selected cos Caller COS Selected Routing Class caller Routing class 1 001 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI Call Type ONE LINE Record Audit 9776 DIALING Call Sta tus Conference Audit Queue Status NULL QUEUE Access Code Queue Tim e Code Validation Dialed Number Account Code Authorization Code CONTINUE Use cTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 11:55 RECORD NUMBER: 47 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 11:55:14 End Time 11:55:14 Start Time 11:55:07 Answer Time Selected Station 6270 Caller station 6317 02-06-12 04-01-13 selected Circuit .Caller circuit 1 Selected COS 14 Caller COS Selected Routing Class 4 Caller Routing Class 1 001 Selected Route Pattern Caller switch ID Selected Facility Caller ANI Page 17 EFTA00051745 6317 08.09.19 99 Call Type LINE TO LINE Record Audit call Status ANSWER conference Audit Queue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6270 Account Cod e Authorization Code to PAUSE and CTRL/Q to CONTINUE use CTRL/Z to CANCEL; CTRL/s RECORD NUMBER: 48 TIME STAMP: 9 -AUG-2019 11:55 8/ 9/19 I End Date 8/ 9/19 I e 8/ 9/1 9 1 Ans wer Date e 11: 55:38 Start Dat 11:55:14 End Tim start Time 11:55:07 I Answer Time Selected station 6270 Caller Station 6317 t 02-06-12 04-01-13 Selected Circui Caller circuit 1 Sel ect ed cos 14 Caller COS Selected Rou tin g cla ss 4 Caller Routing Class 1 Pat tern 001 Sel ect ed Rou te Caller Switch ID Selected Facility caller . ANI 99 Call Type LINE TO LINE Record Audit Call Status IN CONVERSATION Conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6270 Account Code Authorization Code UE to PAUSE and CTRL/Q to CONTIN Use CTRL/Z to CANCEL; CTRL/S RECORD NUMBER: 49 TIME STAMP: 9 -AUG-2019 11:55 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date End Time 11:55:41 Start Time 11:55:38 I Answer Time 6317 Selected Trunk Group Caller Station 04-01-13 Selected Circuit caller Circuit 1 Selected COS Caller cos selected Routing class Caller Routing class 1 001 Selected Route Pattern Caller Switch ID Selected Facility Caller ANt 105 Call Type ONE LINE Record Audit Call Status DIALING Conference Audit Queue Sta tus NULL QUEUE Access Code Queue Time Code validation Dialed Number Account Code Authorization code TINUE use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON RECORD NUMBER: 50 TIME STAMP: 9 -AUG-2019 11:59 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date End Time 11:59:36 start Time 11:59:18 I Answer Time Page 18 EFTA00051746 6317 08.09.19 6224 6317 Selected station Caller Station sel ect ed Cir cui t Caller Circuit 04-01-13 130 1 selected COs 3 caller COS 1 sel ect ed Rou tin g Cla ss Caller Routing class Selected Rou te Pat ter n Caller switch to 001 selected Facility Caller ANI 127 Call Type LINE TO LINE Record Audit call Status RINGING conference Audit Queue status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6224 Account Code Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to I RECORD NUMBER: 51 TIME STAMP: 9 -AUG-2019 12:22 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date End Tim e 12: 22:48 Start Time 12:22:22 I Answer Time selected Station 6224 Caller Station 6317 t 04-01-13 selected cir cui caller Circuit sel ected cos 130 caller Cos 1 g Cla ss 3 1 Selected Routin Caller Routing Class Sel ect ed Rou te Pat tern Caller Switch ID 001 Selected Facility Caller ANI 272 Call Type LINE TO LINE Record Audit Call Sta tus RINGING Conference Audit Que ue Status NULL QUEUE Access Code Queue Tim e code validation Dialed Number 6224 Accoun t cod e Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 52 TIME STAMP: 9 -AUG-2019 12:25 End Date 8/ 9/19 start Date 8/ 9/19 Answer Date End Time 12:25:18 start Time 12:25:15 I Answer Time 6317 Selected Trunk Group Caller Station 04-01-13 Selected circuit Caller Circuit Selected COS caller cos selected Routing class Caller Routing class 1 001 Selected Route Pattern caller. Switch ID selected Facility caller AN! 297 Call Type ONE LINE Record Audit Call Status PICK UP REQUEST Conference Audit #7 Que ue sta tus NULL QUEUE Access code Queue Time code Validation Dialed Number Account Code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to Page 19 EFTA00051747 6317 08.09.19 RECORD NUMBER: 53 TIME STAMP: 9 -AUG-2019 12:25 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date End Time 12:25:31 Start Time 12:25:28 I Answer Time 6317 Selected Trunk Group Caller Station 04-01-13 Selected Circuit caller Circuit 1 Selected COS Caller cos Selected Routing Class Caller Routing Class 1 001 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI Call Type ONE LINE Record Audit 298 DIALING call status Conference Audit Queue Sta tus NULL QUEUE Access Code Queue Time Code validation Dialed Number Account Code Authoriiation code CONTINUE Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 54 TIME STAMP: 9 -AUG-2019 12:38 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date I End Tim e 12: 38:19 12: 38: 11 I Ans wer Time 12:38:19 Start Tim e Selected Station 6365 Caller Station 6317 t 03-09-07 04-01-13 Sel ect ed cir cui caller Circuit 1 selected COS 4 Caller COS Sel ect ed Rou tin g Cla ss 4 Caller Routing class 1 Pat ter n 001 Selected Rou te Caller Switch ID Sel ected Facility Caller ANI 389 Cal l Type LINE TO LINE Record Audit Cal l Sta tus ANS WER Conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6365 Account code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to RECORD NUMBER: 55 TIME STAMP: 9 -AUG-2019 12:38 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 12:38:19 I End Tim e 12: 38:23 Start Time 12:38:11 I Answer Time Selected Station 6365 Caller station 6317 t 03-09-07 14-01-13 0 Selected Cir cui Caller Circuit Selected CoS 4 Caller cos Selected Rou tin g Cla ss 4 Caller Routing Class 1 tch ID 001 selected Route Pattern caller swi Selected Facility Caller ANI 389 Call Type LINE TO LINE Record Audit Call Sta tus CON VERSATION BEFORE HOLD Conference Audit Queue Status NUL L QUEUE Access Code Queue Tim e code validation Page 20 EFTA00051748 6317 08.09.19 6365 I Dialed Number Account Cod e Authorization Code CTRL/Q to CONTINUE CTR L/Z to CAN CEL ; CTRL/S to PAUSE and Use. 12:38 56 TIME STAMP: 9 -AUG-2019 I RECORD NUMBER: 8/ 9/19 I Ans wer Dat e 8/ 9/19 I End Date 12: 38:28 I Start Date 8/ 9/19 12:38:28 End Time 12: 38: 23 I Ans wer Time Start Time 6265 6317 Selected Station 03-11-12 Caller Station 04- 01-13 sel ect ed Cir cui t 11 Caller cir cui t Selected co s 1 tin g Cla ss 1 caller COS ss 1 sel ect ed Rou caller Rou tin g Cla Selected Rou te Pat ter n 001 Caller switch ID Selected Facility E TO LINE Caller ANI Call Type LIN 389 ANSWER Record Audit Cal l Sta tus confer enc e Aud it Queue Sta tus NULL QUEUE Access Code Que ue Tim e Code validation Dialed Number 6265 Account Code Authorization Code CONTINUE to CAN CEL ; cTR L/S to PAUSE and CTRL/Q to Use CTRL /2 12:38 57 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 I Ans wer Date 8/ 9/19 I End Date 12: 38:55 Start Date 8/ 9/ 12:38:28 I End Ti me 12:38: 23 I Ans wer Ti me Start Time 6265 6317 selected Station 03-11-12 Caller Sta tio n Select ed Cir cui t t 04 -0 1- 13 11 Caller Circui 1 selected CDS 1 Cal ler co s Selected Rou tin g Cla ss tin g Cla ss 1 Pat ter n Caller Rou 001 Selected Route caller switch ID Selected Facility E TO LINE Caller ANI call Type LIN ord Aud it 389 tus IN CONVERSATION Rec it Call Sta L QUEUE conference Aud Queue Status NUL Acc ess Cod e Queue Tim e code Validation Dialed Number 6265 Acc oun t Cod e Authorization Code CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/Q to use CTRL/Z 12:49 ORD NUMBER : 58 TIME STAMP: 9 -AUG-2019 REC 8/ 9/19 19 I Ans wer Da te 8/ 9/19 I End Date 12: 49:36 Start Date 8/ 9/ 12: 49:36 ) End Ti me 12:49:30 I Ans wer Ti me start Time 6265 63 17 selected station 03-11-12 caller Sta tio n Selected cir cui t 04 -0 1-13 11 Caller circuit 1 selected CDS 1 Caller co s Selected Rou tin g Cla ss 1 Caller Routing Class 001 sel ect ed Rou te Pat ter n Caller Switch ID Page 21 EFTA00051749 6317 08.09.19 I Caller ANI Selected Fad lity 488 Call Type LINE TO LINE Record Audit ANSWER Conference Audit Call Status Queue Status NULL QUEUE Access Code Code Validation Queue Time Dialed Number 6265 Accou nt Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 59 TIME STAMP: 9 -AUG-2019 12:49 8/ 9/19 l End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 12:49:48 Start Time 12:49:30 I Answer Time 12:49:36 I End Time 6317 Selected Station 6265 Caller Station 03-11-12 Caller Circuit 04-01-13 Selected Circuit 1 Selected cos 11 Caller cos 1 Caller Routing Class 1 Selected Routing Class 001 Selected Route Patte rn Caller Switch ID caller ANI Selected Facility 488 Call Type LINE TO LINE Record Audit IN CONVERSATION Conference Audit Call Status Queue Status NULL QUEUE Access Code code Validation Queue Time Dialed Number 6265 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 60 TIME STAMP: 9 -AUG-2019 12:57 RECORD NUMBER: 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date End Time 12:57:23 Start Time 12:57:17 I Answer Time 12:57:23 6317 I selected Station 6265 Caller Station ted Circu it 03-1 1-12 Caller Circuit 04-01-13 j Selec 11 caller COS 1 selected cos 1 Selected Routing Class 1 Caller Routing class caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility 559 Call Type LINE TO 'INE Record Audit Statu s ANSWER Conference Audit Call Queue Status NULL QUEUE Access Code Code Validation Queue Time Dialed Number 6265 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 61 TIME STAMP: 9 -AUG-2019 12:58 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date End Time 12:58:11 12:57:17 Answer Time 12:57 :23 Start Time Page 22 EFTA00051750 6317 08.09.19 Selected Station 6265 Caller Station 6317 cui t 03- 11-12 04-01-13 selected cir Caller Circuit 1 Selected COS 11 Caller cos selected Routing class 1 Caller Routing Class 1 001 Selected Route Pattern Caller switch ID Selected Facility Caller ANI 559 Call Type LINE TO LINE Record Audit Call sta tus IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access Code Queue Tim e Code Validation Dialed Number 6265 Account Cod e Authorization Code TINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/01 to CON RECORD NUMBER: 62 TIME STAMP: 9 -AUG-2019 13:8 End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date End Time 13:08:28 Start Time 13:08:25 I Answer Time 6317 Selected Trunk Group Caller Station selected circuit caller Circuit 04-01-13 1 selected cos Caller cos 1 Selected Routing Class Caller Routing class 001 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI 672 call Type oNE LINE Record Audit Call Status DIALING Conference Audit Que ue sta tus NULL QUEUE Access Code Queue Time Code validation Dialed Number Account Code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 63 TIME STAMP: 9 -AUG-2019 13:35 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 ( Answer Date 13:35: 39 I End Tim e 13: 35:39 rt Tim e 13: 35: 33 I Ans wer Time sta Selected Station 6450 Caller Station 6317 t 04- 09-05 04-01-13 Sel ect ed Cir cui Caller Circuit Selected COS 11 Caller COs 1 1 Cla ss 1 Selected Routing Class Caller Routing Selected Rou te Pat ter n caller switch ID 001 Sel ected Facility Caller ANI 881 Cal l Type LINE TO LINE Record Audit cal l Sta tus ANSWER conference Audit Queue Status NULL QUEUE Access code Que ue Tim e Code Validation Dialed Number 6450 Account Code Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to Page 23 EFTA00051751 6317 08.09.19 RECORD NUMBER: 64 TIME STAMP: 9 -AUG-2019 13:35 8/ 9/19 I End Date 8/ 9/19 Dat e 8/ 9/1 9 I Ans wer Dat e Tim e 13: 35:47 Start 13:35:39 End Start Time 13:35:33 I Answer Time I selected Station 6450 Caller Station 6317 t 04-09-05 04-01-13 Selected Cir cui Caller Circuit 1 Sel ect ed COS 11 Caller COS Selected Rou tin g Cla ss 1 Caller Routing Class 1 Pat tern 001 Sel ect ed Rou te caller Switch ID Selected Facility Cal ler ANI Call Type LINE TO LINE Record Audit 881 IN CONVERSATION call sta tus Con fer enc e Aud it NULL QUEUE Queue Status Access Code I Queue Tim e Code validation Dialed Number 6450 Account Cod e Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 65 TIME STAMP: 9 -AUG-2019 13:43 e 8/ 9/19 I End Date 8/ 9/19 e 8/ 9/1 9 Ans wer Dat 13: 43:20 Start Dat 13:43:20 f End Time Start Time 13:43:15 1 Answer Time Selected station 6265 Caller station 6317 03-11-12 04-01-13 Selected Circuit Caller Circuit Select ed cos 11 Caller cos 1 ss 1 Selected Routing Cla Caller Routing Class .1 Select ed Rou te Pat ter n Caller Switch ID 001 sel ected Facility Caller ANI 946 Cal l Type LINE TO LINE Record Audit Cal l Sta tus ANSWER Conference Audit Queue Status NULL QUEUE Access code Que ue Tim e Code validation Dialed Number 6265 Account Code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 66 TIME STAMP: 9 -AUG-2019 13:43 8/ 9/19 I End Date 8/ 9/19 start Date 8/ 9/19 Answer Date 20 I End Tim e 13: 43:35 13: 43: 15 I Ans wer Time 13:43: Sta rt Time Selected Station 6265 Caller Station 6317 t 03-11-12 04-01-13 Sel ect ed Cir cui Caller circuit 1 Selected COS 11 Caller cos Sel ect ed Rou tin g Cla ss 1 Caller Routing Class 1 Pat ter n 001 Selected Rou te Caller Switch ID Sel ected Facility Caller ANI 946 Cal l Type LINE TO LINE Record Audit Cal l Sta tus IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access code Que ue Tim e code validation Page 24 EFTA00051752 6317 08.09.19 IDialed Number Account Code Authorization Code 6265 to CONTINUE use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q RECORD NUMBER: 67 TIME STAMP: 9 -AUG-2019 13:46 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 ( Answer Date 13:46:34 I End Tim e 13: 46:34 e 13: 46: 28 Ans wer Tim e Start Tim selected Station 6265 Caller Station 6317 t 03-11-12 04-01-13 Select ed Cir cui Caller Circuit 1 Selected cos 11 Caller cos Sel ect ed Rou tin g Cla ss 1 Caller Routing Class 1 Pat ter n 001 Selected Route Caller Switch ID selected Facility Caller AN' 966 Call Type LINE TO LINE Record Audit Call Sta tus ANS WER Conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6265 Account Cod e Authorization code to CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q RECORD NUMBER: 68 TIME STAMP: 9 -AUG-2019 13:46 I Start Dat e 8/ 9/1 9 I Ans wer Date 8/ 9/19 I End Date 13:46:34 End Tim e 8/ 9/19 13: 46:42 Start Time 13:46:28 I Answer Time selected station 6265 Caller Station 6317 cui t 03- 11-12 04-01-13 Selected Cir Caller circuit 1 Sel ect ed COS 11 Caller cos Selected Routing Class 1 Caller Rou tin g Cla ss 1 Pat tern 001 Sel ect ed Rou te Caller Switch ID Selected Facility Cal ler ANI 966 Call Type LINE TO LINE Record Audit Call Status IN CONVERSATION Conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6265 Account Code Authorization Code UE to PAUSE and CTRL/Q to CONTIN use CTRL/2 to CANCEL; CTRL/S RECORD NUMBER: 69 TIME STAMP: 9 -AUG-2019 13:46 End Date 8/ 9/19 ( Start Date 8/ 9/19 Answer Date I End Time 13:46:45 I Start Time 13:46:42 I Answer Time 6317 Selected Trunk Group Caller Station 04-01-13 Selected Circuit Caller Circuit 1 Selected COS Caller cos 1 Selected Routing Class Caller. Routing class Page 25 EFTA00051753 6317 08.09.19 n Caller Switch ID 001 I Selected Route Patter Selected Facility Caller ANI Call Type ONE LINE Record Audit 972 DIALING Call Status conference Audit Queue Sta tus NULL QUEUE Access Code Queue Time 'Code Validation Dialed Number Account Code I Authorization Code TINUE UseCTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CON RECORD NUMBER: 70 TIME STAMP: 9 -AUG-2019 13:50 8/ 9/19 f End Date 8/ 9/19 start Date 8/ 9/19 I Answer Date 13:50: 59 I End Tim e 13: 50:59 rt Tim e 13: 50:51 I Ans wer Time Sta Selected Station 6266 Caller Station 6317 t 03- 08-09 04-01-13 Sel ect ed Cir cui Caller Circuit 1 Selected cos 11 Caller cos Selected Routing class 1 Caller Routin g Cla ss 1 Pat ter n 001 Selected Rou te Caller Switch ID Selected Facility Caller ANI 5 Cal l Type LINE TO LINE Record Audit 100 ANSwER Cal l Sta tus Conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6265 Account Code Authorization Code TINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/0 to CON RECORD NUMBER: 71 TIME STAMP: 9 -AUG-2019 13:51 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date End Tim e 13: 51:29 13:50:51 I Answer Time 13:50:59 Start Time Selected Station 6266 caller Station 6317 cui t 03- 08-09 04-01-13 Select ed Cir Caller Circuit 1 Selected COS 11 Caller COS 1 Selected Routing Class 1 Caller Routing Cla ss Rou te Pat tern 001 Sel ect ed Caller Switch ID Selected Facility Caller AN: 1005 Call Type LINE TO LINE Record Audit Call Sta tus IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access Code Queue Tim e Code Validation Dialed Number 6265 Accoun t Code Authorization Code to PAUSE and CTRL/Q to CON TINUE Use CTRL/2 to CANCEL; CTRL/S RECORD NUMBER: 72 TIME STAMP: 9 -AUG-2019 13:51 8/ 9/19 I End Date 8/ 9/19 I Start Date 8/ 9/19 I Answer Date Pag e 26 EFTA00051754 6317 08.09.19 13:51:42 13:51:29 I Answer Time 13:51:42 I End Time Start Time Selected Station 6383 Caller Station 6317 t 03-13-01 04-01-13 Select ed Circui caller circuit 1 Selected COS 4 Caller cos Select ed Rou tin g cla ss 4 Caller Routing Class 1 Pat tern 001 Sel ect ed Rou te Caller Switch ID selected Facility Caller ANI 1014 Call Type LINE TO LINE Record Audit Call Sta tus ANS WER Conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6383 Account Cod e Authorization Code TINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON RECORD NUMBER: 73 TIME STAMP: 9 -AUG-2019 13:52 8/ 9/19 End Date 8/ 9/19 Dat e 8/ 9/1 9 Ans wer Dat e 13: 52:06 Start 13:51:29 I Answer Time 13:51:42 I) End Time Start Time Selected Station 6383 Caller Station 6317 cui t 03-13-01 04-01-13 selected cir Caller Circuit 1 sel ect ed cos 4 Caller cos Selected Rou tin g Cla ss 4 Caller Routing Class 1 te Pat tern 001 Sel ect ed Rou Caller Switch ID Selected Facility Cal ler ANI call Type LINE TO LINE Record Audit 1014 IN CONVERSATION Call Status Conference Audit Que ue Status NULL QUEUE Access code Queue Time Code Validation Dialed Number 6383 Account Code Authorization Code to PAUSE and CTRL/Q to CONTINUE Use CTRL/Z to CANCEL; CTRL/S RECORD NUMBER: 74 TIME STAMP: 9 -AUG-2019 14:14 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date End Time 14:14:08 Start Time 14:14:06 I Answer Time 6317 Selected Trunk Group Caller Station 04-01-13 Selected Circuit Caller Circuit 1 selected cos caller cos 1 Selected Routing Class Caller Routing class 001 selected Route Pattern Caller Switch ID Selected Facility Caller ANI 127 3 Call Type ONE LINE Record Audit, Cal l Sta tus DIALING conference Audit Queue Sta tus NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number Account Code Authorization Code Page 27 EFTA00051755 6317 08.09.19 UE CEL; CTRL/S to PAU SE and CTRL/Q to CONTIN Use CTRL/2 to CAN 14:18 75 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 e I End Date 8/ 9/19 I Answer Dat I End Time 14:18:34 Start Date 8: 30 I Ans wer Time Start Time 14 :1 6317 Selected Trunk Group Caller Station 04-01-13 Selected circuit Caller Circuit 1 Selected COS Caller COS Selected Routing Cla ss 1 n Caller Routing class 001 selected Rou te Pat ter Caller Switch ID Sel ect ed Fac ili ty Caller ANI call Type ONE LINE 1341 DIALING Record Audit Call Status Conference Audit Queue Sta tus NULL QUEUE Access code Que ue Ti me Code validation Dialed Number Account Code Authorization code to CONTINUE L/2 to CANCEL ; cT RL /S to PAUSE and CTRL/Q use CTR 14:27 76 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 Ans wer Date 8/ 9/19 f End Date 14: 27:04 Start Date 8/ 9/ 19 I 14:27:04 I End Tim e 14:26: 45 1 Ans wer Tim e Start Time 6 6317 Selected Trunk Group 01-14-23 Caller Sta tio n 13 selected Cir cui t t 04- 01- 90 Caller Circui 1 Selected COS 1 • Caller COS Selected Routing Cla ss g Cla ss ter n 23 Caller Routin 001 Selected Route Pat 8 Caller switch ID selected Facility E TO TRUNK Caller ANI Call Type LIN 1433 ANSWER Record Audit call Status Conference Audit Que ue Sta tus NULL QUEUE ess Cod e 9 Tim e Acc Queue Code validation Dialed Number 19178556002 Account Code Authorization Code CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/Q to Use CTRL/2 14:27 77 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 I Ans wer Date 8/ 9/19 I End Date 14: 27:25 Start Date 8/ 9/ 14: 27:04 I End Ti me 14:26:45 I Ans wer Tim e Start Time 6 6317 selected Trunk Group 01-14-23 caller Sta tio n 13 Selected cir cui t 04- 01- 90 Caller Circuit 1 Selected cos 1 Caller CO S Selected Rou tin g Cla ss Caller Routing Class 1. Sel ect ed Rou te Pat ter n 23 Swi tch ID 00 1 ili ty 8 Caller Selected Fac caller ANI Call Type LINE TO TRUNK Aud it 14 33 IN CONVERSATION Record Call Status L QUEUE Conference Audit 9 Queue Sta tus NUL Access Co de Page 28 EFTA00051756 6317 08.09.19 I Queue Time Code validation II Dialed Number 19178556002 I Account Code Authorization Code CTR L/Q to CONTINUE CTRL/5 to PAUSE and Use CTRL/2 to CANCEL; 019 14:27 78 TIME STAMP: 9 -AUG-2 RECORD NUMBER: 8/ 9/19 te End Date 8/ 9/19 Answer Da End Time 14:27:28 Start oate 27:25 I Ans wer Ti me Start Time 14: 6317 Selected Trunk Group caller Station 04-01-13 Selected Circuit Caller Circuit 1 Selected cos caller cps selected Routing cl ass 1 23 caller Routing Class 001 Selected Route Pat ter n 8 Caller switch ID Select ed Fac ili ty caller ANI Call Type ONE LINE 1441 DIALING Record Audit Call sta tus Conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR se CTRL/Zto CANCEL; 019 14:41 79 TIME STAMP: 9 -AUG-2 RECORD NUMBER: 8/ 9/19 I End Date Start Date 8/ 9/19 Answer Date I End Time 14:41:54 Ti me 14: 41:51 I Answer Time Start 63 17 Selected Trunk Group Caller Sta tio n Selected circuit 04-01-13 Caller Circuit 1 selected cos Caller COS Selected Routing Cla ss 1 Caller Routing Class 00 1 Sel ect ed Rou te Pat ter n Caller Swi tch ID Selected Fac ili ty Caller ANY call Type ONE LINE Aud it 15 68 tus DIALING Record Call Sta conference Audit Que ue Sta tus NULL QUEUE Access Cod e Queue Time Code validation Dialed Number Account Code Authorization Code L/Q to CONTINUE ; CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL 15:4 80 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 e [ End Date 8/ 9/ 19 1 Ans wer Dat I End Ti me 15: 04:06 Start Date 1 Ans wer Ti me Start Time 15:03:58 6363 63 17 I selected Station 03-09-06 caller sta tio n 13 Selected circui t 04- 01- 4 Caller Circuit 1 selected COS Caller as Page 29 EFTA00051757 6317 08.09.19 4 1 selected Routing Class Caller Routing class selected Rou te Pat ter n Caller Switch ID 001 Selected Facility Caller ANI Call Type LINE TO LINE Record Audit 1726 RINGING Call status Conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e Code validation 'Dialed Number 6363 • Acc oun t cod e Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to 4 RECORD NUMBER: 81 TIME STAMP: 9 -AUG-2019 1S: 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 15:04:21 I End Tim e 15: 04:21 e 15: 04: 06 I Ans wer Tim e Start Tim Selected station 6361 caller station 6317 03-09-05 04-01-13 Select ed cir cui t Caller Circuit Selected COS 4 Caller COS 1 g cla ss 4 1 Select ed Rou tin Caller Routing Class Sel ect ed Rou te Pat tern caller switch ID 001 Selected Facility caller ANI 172 7 Call Type LINE TO LINE Record Audit call sta tus ANS WER conference Audit Que ue Status NULL QUEUE Access Code Queue Time code validation Dialed Number 6361 Account Cod e Authorization Code CONTINUE Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 82 TIME STAMP: 9 -AUG-2019 15:4 8/ 9/19 I End Date 8/ 9/19 e 8/ 9/1 9 I Ans wer Date e 15: 04:29 Start Dat 15:04:21 End Tim Start Time 15:04:06 I Answer Time Selected Station 6361 Caller station 6317 03-09-05 04-01-13 Selected circui t caller Circuit Sel ect ed COS 4 Caller COS 1 Cla ss 4 1 Selected Rou tin g caller Routing class sel ect ed Rou te Pat ter n caller Switch ID 001 ANI Selected Facility cal ler 1727 Call Type LINE TO LINE Record Audit Call Status IN CONVERSATION Conference Audit Que ue Status NULL QUEUE Access code Queue Time Code validation Dialed Number 6361 Account code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 15:18 RECORD NUMBER: 83 I Page 30 EFTA00051758 6317 08.09.19 8/ 9/19 End Date Start Date Start Time 8/ 9/1 9 Ans wer 15:18:45 I Answer Tim Dat e e 1 End Time 15:18:47 6317 Selected Trunk Group Caller Station 01- 13 Selected circuit Caller Circuit 04- 1 Selected COs Caller COS 1 Sel ected Routing Class Caller Routing Class Sel ected Route Pattern Caller Switch ID 001 Selected Facility caller ANI Call Type ONE LINE Record Audit 1802 DIALING call Sta tus Conference Audit Que ue Status NULL QUEUE Access Code Queue Tim e Code validation Dialed Number Account Code Authorization Code CONTINUE se CTRL/2 to CANCEL; CTRL/≤ to PAUSE and CTRL/Q to RECORD NUMBER: 84 TIME STAMP: 9 -AUG-2019 15:25 8/ 9/19 I End Date 8/ 9/19 e 8/ 9/1 9 Ans wer Dat e 15: 25:02 Start Dat 15:24:56 I Answer Time 15:25:02 I End Time Start Time Selected station 6270 Caller station 6317 02- 06-12 04-01-13 Selected Circuit Caller Circuit 1 Sel ect ed COS 14 Caller cos Selected Routing class 4 Caller Rou tin g Cla ss 1 Pat ter n 001 sel ect ed Rou te Caller Switch ID Selected Facility Cal ler ANI 1836 Call Type LINE TO LINE Record Audit Call Status ANS WER Conference Audit Queue Sta tus NUL L QUEUE Access Code Que ue Tim e Code validation Dialed Number 6270 Account Code Authorization Code UE to PAUSE and CTRL/Q to CONTIN Use CTRL/2 to CANCEL; CTRL/S RECORD NUMBER: 85 TIME STAMP: 9 -AUG-2019 15:25 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer oate End Tim e 15: 25:14 15: 24: 56 I Ans wer Time 15:25:02 start Tim e selected Station 6270 Caller Station 6317 t 02-06-12 04-01-13 Sel ect ed cir cui caller Circuit 1 Selected cos 14 Cal ler COS Sel ect ed Rou tin g class 4 caller Routing Class 1 001 Selected Route Pattern Caller Switch ID Sel ected Facility Caller ANI 183 6 cal l Type LINE TO LINE Record Audit Cal l Sta tus IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access Code Que ue Time Code validation Dialed Number 6270 Account Code Authorization Code Page 31 EFTA00051759 6317 08.09.19 CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to TIME STAMP: 9 -AUG-2019 15:58 RECORD NUMBER: 86 8/ 9/19 End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date 15:58:26 I Answer Time 15:58: 26 I End Time Start Time 15:58:17 Selected Station 6449 Caller Station 6317 04-08-05 04-01-13 Selected Circuit caller Circuit Selected COS 11 Caller COS 1 1 1 Selected Routing Class Caller Routing Class selected Rou te Pat ter n Caller Switch ID 001 Selected Facility Caller ANI Call Type LINE TO LINE Record Audit 1991 ANSWER Call Status Conference Audit Queue Status NULL QUEUE Access code Queue Time Code Validation Dialed Number .6450 Account Code Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 15:58 I RECORD NUMBER: 87 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 15:58:37 15:58:17 I Answer Time 15:58:26 I End Time Start Time Selected Station 6449 Caller Station 6317 t 04-08-05 04-01-13 Selected Cir cui Caller circuit 1 Selected COS 11 Caller.Cos select ed Rou tin g Cla ss 1 Caller Routing Class 1 001 Selected Route Pattern .Caller switch ID selected Facility Caller ANI Call Type LINE TO LINE Record Audit 1991 CONVERSATION Cal l Sta tus IN Conference Audit Queue Status NUL L QUEUE Access Code Queue Time code Validation Dialed Number 6450 Acc oun t Cod e Authorization code CONTINUE se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 16:16 RECORD NUMBER: 88 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 16:16:43 End Time 16:16:43 Start Time 16:16:33 I Answer Time Selected station 6449 Caller Station 6317 t 04-08-05 04-01-13 Selected Cir cui Caller circuit Selected COS 11 Caller cos 1 g Cla ss 1 1 Selected Rou tin Caller Routing Class Selected Route Pattern Caller Switch ID 001 Selected Facility Caller ANI 2082 Call Type LINE TO LINE Record Audit Call Status ANSWER Conference Audit Page 32 EFTA00051760 6317 08.09.19 Queue Status NULL QUEUE Access code Queue Time Code validation Dialed Number 6450 Account code Authorization code UE to PAUSE and cTRL/Q to CONTIN use CTRL/Z to CANCEL; CTRL/S RECORD NUMBER: 89 TIME STAMP: 9 -AUG-2019 16:18 8/ 9/19 End Date 8/ 9/19 start Date 8/ 9/19 L Answer Date 16:16:43 I End Tim e 16: 18:16 Tim e 16: 16: 33 1 Ans wer Tim e Start selected Station 6449 Caller Station 6317 t 04-08-05 04-01-13 Sel ect ed Circui Caller circuit 1 Selected cos 11 caller COS Sel ect ed Rou tin g Cla ss 1 caller Routing Class 1 swi tch ID 001 selected Route Pattern Caller Selected Facility caller ANI 208 2 cal l Type LINE TO LINE Record Audit Cal l Sta tus IN CONVERSATION conference Audit Queue Status NULL QUEUE Access code Que ue Tim e Code validation Dialed Number 6450 Account Code Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 90 TIME STAMP: 9 -AUG-2019 16:46 I End Date 8/ 9/19 rt Dat e 8/ 9/1 9 I Ans wer Date Tim e 16: 46:37 Sta I End start Time 16:46:33 I Answer Time selected station 6378 Caller Station 6317 t 03- 09-12 04-01-13 selected cir cui Caller Circuit 1 selected cos 4 Caller COS selected Routing class 4 Caller Routing class 1 Pat tern 001 Sel ect ed Rou te caller Switch ID selected Facility Cal ler ANI Call Type LINE TO LINE Record Audit 2204 RINGING Call sta tus Conference Audit Que ue Status NULL QUEUE Access Code Queue Tim e code Validation Dialed Number 6378 Account Cod e Authorization Code to CONTINUE use tTRL/z.to CANCEL; CTRL/s to PAUSE and CTRL/Q RECORD NUMBER: 91 TIME STAMP: 9 -AUG-2019 16:46 8/ 9/19 I End Date 8/ 9/19 e 8/ 9/1 9 I Ans wer Date e 16: 46:39 start Dat 16:46:39 I End Tim Start Time 16:46:37 1 Answer Time I selected Station 6378 caller Station 6317 t 03-09-12 04- 01- 13 I selected Cir cui caller cir cui t Page 33 EFTA00051761 6317 08.09.19 4 1 selected cos 4 Caller COS 1 Selected Routing Class Caller Routing Class 001 Selected Rou te Pat ter n Caller Switch ID Selected Facility Caller ANI 2205 Call Type LINE TO LINE Record Audit call status ANSWER Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code validation ' Dialed Number 6378 Account Code .Authorization Code CONTINUE use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 92 TIME STAMP: 9 -AUG-2019 16:46 I Start Date 8/ 9/19 I Answer Date I Ans wer Tim e 8/ 9/19 I End Date 16:46:39 I End Tim e 8/ 9/19 16: 46:47 Start Tim e 16: 46: 37 Selected Station 6378 Caller Station 6317 cui t 03-09-12 04-01-13 select ed cir Caller circuit selected COS 4 Caller COS 1 tin g Cla ss 4 1 Sel ect ed Rou Caller Routing class Selected Route Pat ter n Caller Switch ID 001 Selected Facility Caller ANI 2205 Call Type LINE TO LINE Record Audit cal l Sta tus IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6378 Account Cod e Authorization code TINUE se CTRL/Z to CANCEL; CTRL/s to PAUSE and cTRL/Q to CON RECORD NUMBER: 93 TIME STAMP: 9 -AUG-2019 17:3 8/ 9/19 I End Date 8/ 9/19 Date 8/ 9/1 9 I Ans wer Date e 17: 03:05 Start 17:03:05 I End Tim Start Time 17:02:51 Answer Time Selected station 6404 caller Station 6317 t 03-14-02 04- 01- 13 selected Cir cui Cal ler Cir cui t 11 1 selected Cos 1 Caller CDS 1 Selected Rou tin g cla ss caller Routing Class 001 sel ect ed Rou te Pat tern Caller switch ID Selected Facility Cal ler ANI 2276 cal l Type LINE TO LINE Record Audit Call Sta tus ANS WER Conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6404 Account Code Authorization Code UE to PAUSE and CTRL/Q to CONTIN use CTRL/Z to CANCEL; CTRL/S 94 TIME STAMP: 9 -AUG-2019 17:3 I RECORD NUMBER: Page 34 EFTA00051762 6317 08.09.19 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 17:03:28 start Time 17:02:51 I Answer Time 17:03:05 I End Time 6317 selected station 6404 Caller Station ted Circu it 03-14 -02 caller Circuit 04-01-13 selec 1 selected cos 11 caller cos Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 selected Route Pattern caller ANI selected Facility 2276 Call Type LINE TO LINE Record Audit IN CONVERSATION conference Audit Call status Queue status NULL QUEUE Access Code Queue Time code validation Dialed Number 6404 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 95 TIME STAMP: 9 -AUG-2019 17:25 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date End Time 17:25:34 Start Time 17:25:31 l Answer Time Caller station 6317 I Selected Trunk Group Caller Circuit 04-01-13 selected Circuit caller cos 1 selected cos caller Routing Class 1 selected Routing class Caller switch ID 001 Selec ted Route Pattern caller ANI Selected Facility 2344 call Type ONE LINE Record Audit DIALING Conference Audit call status Queue Status NULL QUEUE Access code code validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to cANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 96 TIME STAMP: 9 -AUG-2019 17:26 8/ 9/19 I End Date 8/ 9/19 start.Date 8/ 9/19 I Answer Date 17:26:20 Start Time 17:26:04 I Answer Time 17:26:20 I End Time 6317 selected Trunk Group 6 Caller Station 01-14-23 caller circuit 04-01-13 selected circuit 1 Selected cos 90 caller cos 1 Caller Routing class 1 selected Routing Class 001 Selected Route Pattern 23 caller switch ID 8 Caller AN/ selected Facility 2346 Call Type LINE TO TRUNK Record Audit ANSWER Conference Audit call Status 9 Queue status NULL QUEUE Access Code Code Validation Queue Time Dialed Number 18435408068 Account code Page 35 EFTA00051763 6317 08.09.19 I Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 97 TIME STAMP: 9 -AUG-2019 17:28 8/ 9/19 I End Date 8/ 9/19 rt Dat e 8/ 9/1 9 I Ans wer Date Tim e 17: 28:36 Sta 17:26:20 I End Start Time 17:26:04 I Answer Time selected Trunk Group 6 Caller Station 6317 t 01-14-23 04-01-13 Select ed Cir cui Caller Circuit selected COS 90 Caller COS 1 1 select ed Rou tin g Cla ss 1 Caller Routing Class' 001 Selected Route Pat ter n 23 Caller Switch ID Select ed Fac ili ty 8 Caller ANI 234 6 Call Type LINE To TRUNK Record Aud it call Sta tus IN CONVERSATION Conference Audit Queue Status NUL L QUEUE Access Code 9 Queue Tim e Code validation Dialed Number 18435408068 Account Cod e Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 98 TIME STAMP: 9 -AUG-2019 17:31 8/ 9/19 I End Date 8/ 9/19 e 6/ 9/1 9 Ans wer Dat e 17: 31:06 Start Dat I Answer Time 17:31:06 I End Time Start Time Selected Station 6270 caller station 6317 t 02-06-12 04-01-13 selected Circui Caller Circuit 1 Sel ect ed cos 14 caller cos 1 selected Routin g Cla ss 4 caller Routing Class Selected Route Pattern Caller switch ID 001 Selected Facility caller ANI 2373 cal l Type LINE TO LINE Record Audit Call status ANS WER Conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6270 Account code Authorization code UE to PAUSE and CTRL/Q to CONTIN Use CTRL/2 to CANCEL; CTRL/S RECORD NUMBER: 99 TIME STAMP: 9 -AUG-2019 17:31 8/ 9/19 End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date 17:31:27 I 17:30:42 I Answer Time 17: 31: 06 I End Time Start Time Selected station 6270 Caller Station 6317 02-06-12 04-01-13 Selected Circuit Caller circuit Selected COS 14 1 Caller COS 1 Selected Routing class 4 Caller Routing class Selected Route Pattern Caller Switch ID 001 selected Facility Caller ANI 2373 Call Type LINE TO LINE Record Audit Page 36 EFTA00051764 6317 08.09.19 I call Status IN CONVERSATION Conference Audit I Queue Status NULL QUEUE Access code I Queue Time code validation Dialed Number 6270 Account Code Authorization Code to PAUSE and CTRL/Q to CON TINUE use CTRL/Z to CANCEL; cTRL/s RECORD NUMBER: 100 TIME STAMP: 9 -AUG-2019 17:31 8/ 9/19 8/ 9/19 Answer Date 8/ 9/19 I End Date 17: 31:42 Start Date 17:31:42 End Tim e Start Time 17:31:29 I Answer Time Selected Station 6225 caller station 6317 t 03-08-11 04-01-13 selected Cir cui Caller Circuit 1 selected Cos 14 caller cos 1 select ed Rou tin g cla ss 4 Caller Routing class 001 Sel ected Route Pattern Caller swi tch ID Selected Facility caller ANT cal l Type LINE TO LINE Record Audit 2377 ANS WER call Sta tus conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6225 Accoun t cod e Authorization code TINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON 101 TIME STAMP: 9 -AUG-2019 17:31 I RECORD NUMBER: 8/ 9/19 End Date 8/ 9/19 e 8/ 9/1 9 Ans wer Date 17: 31:57 start Dat 17:31:42 I End Tim e Start Time 17:31:29 I Answer Time Selected station 6225 Caller Station 6317 t 03-08-11 04-01-13 selected Cir cui caller Circuit 1 Sel ect ed COS 14 Caller COS 1 Selected Routin g Cla ss 4 Caller Routing Class 001 Selected Route Pattern caller Switch ID selected Facility Caller ANT 2377 Call Type LINE TO LINE Record Audit Call Status IN CONVERSATION Conference Audit Que ue Status NULL QUEUE Access Code Queue Time code validation Dialed Number 6225 Account. code Authorization Code to PAUSE and cTRL/Q to CON TINUE Use cTRL/z to CANCEL; CTRL/S TIME STAMP: 9 -AUG-2019 17:32 I RECORD NUMBER: 102 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date End Time 17:32:00 Start Time 17:31:57 I Answer Time 6317. I Selected Trunk Group caller station Page 37 EFTA00051765 6317 08.09.19 04-01-13 selected Circuit Caller circuit selected cos Caller COS 1 1 selected Routing Class caller Routing Class Selected Route Pattern Caller switch io 001 Selected Facility caller ANI Call Type ONE LINE Record Audit 2387 DIALING call status conference Audit Queue Status NULL QUEUE Access Code Queue Time Code Validation 'Dialed Number Account Code Authorization Code TINUE use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON RECORD NUMBER: 103 TIME STAMP: 9 -AUG-2019 18:12 8/ 9/19 End Datee 8/ 9/19 Start Dite 8/ 9/19 Answer oate End Tim 18: 12:21 18:12:16 I Answer Time 18:12:21 Start Time Selected Station 6366 Caller Station 6317 t 03- 09-08 04-01-13 Select ed Cir cui Caller Circuit selected cos 4 caller.COs 1 4 ss 1 Selected Routing Class Caller Routing Cla Sel ect ed Rou te Pat tern Caller Switch ID 001 Selected Facility caller ANI Call Type LINE TO LINE Record Audit 2539 ANS WER Call Sta tus conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6366 Account Code Authorization Code TINUE use CTRL/2 to CANCEL; CTRL/s-to PAUSE and CTRL/Q to CON RECORD NUMBER: 104 TIME STAMP: 9 -AUG-2019 18:12 8/ 9/19 I End Date 8/ 9/19 rt Dat e 8/ 9/1 9 I Ans wer Date e 18: 12:30 Sta Answer Time 18:12:21 End Tim Start Time 18:12:16 Selected Station 6366 Caller Station 6317 t 03- 09-08 04-01-13 selected cir cui Caller Circuit 1 Sel ect ed COS 4 Caller COS 1 Selected Routing class 4 Cal ler Rou tin g cla ss Rou te Pat tern 001 Sel ect ed Caller Switch ID selected Facility Cal ler ANI Call Type LINE TO LINE Record Audit 2539 CON VERSATION BEFORE HOLD ence Aud it Call status Con fer Queue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6366 Account code Authorization Code PAUSE and CTRL/Q to CONTINUE Use CTRL/2 to CANCEL; CTRL/S to Page 38 EFTA00051766 6317 08.09.19 TIM E STAMP: 9 -AUG-2019 18:12 RECORD NUMBER: 105 8/ 9/19 I End Date 8/ 9/19 8/ 9/19 Answer Date 18: 12:36 Start Date I Ans wer Time 18:12:36 1 End Tim e Start Tim e 18: 12: 30 Selected station 6365 Caller Station sel ect ed Cir cui t 03- 09-07 Caller circuit 04-701-13 4 1 Selected COS 4 Caller COs 1 Selected Routing Class Caller Routing Cla ss te Pat ter n 001 Selected Rou Caller switch ID Sel ected Facility Caller ANT 253 9 Cal l Type LINE TO LINE Record Audit Cal l sta tus ANS WER 'Conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6365 Account Cod e Authorization code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 106 TIME STAmP: 9 -AUG-2019 18:13 • 8/ 9/19 End Date 8/ 9/19 rt Dat e 8/ 9/1 9 I Ans wer Date Tim e 18: 13:10 Sta Ans wer Tim e 18:12:36 I End Start Time 18: 12: 30 Selected Station 6365 Caller Station 6317 t 03- 09-07 04- 01- 13 Select ed cir cui Cal ler Cir cui t selected COs 4 Caller COS 1 4 1 Selected Routing class Caller Routing Class Sel ect ed Rou te Pat tern Caller Switch ID 001 Selected Facility Cal ler ANT 2539 Call Type LINE TO LINE Redord Audit call sta tus IN CONVERSATION conference Audit Que ue Status NULL QUEUE Access Code Queue Time code validation Dialed Number 6365 Account Cod e Authorization Code UE to PAUSE and CTRL/Q to CONTIN Use CTRL/Z to CANCEL; CTRL/S 107 TIME STAMP: 9 -AUG-2019 18:20 I RECORD NUMBER: 8/ 9/19 I End Date Start Date 8/ 9/19 L Answer Date End Time 18:20:50 Start Time 18:20:48 1 Answer Time 6317 Selected Trunk Group Caller Station 04-01-13 Selected Circuit Caller Circuit 1 Selected cos Caller COS 1 Selected Routing Class Caller Routing Class 001 Selected Route Pattern caller Switch ID Selected Facility Caller ANT 2574 Call Type ONE LINE Record Audit Call Status DIALING Conference Audit Que ue sta tus NULL QUEUE Access Code Queue Time Code Validation Dialed Number Page 39 EFTA00051767 6317 08.09.19 Account Code Authorization Code CONTINUE • Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 108 TIME STAMP: 9 -AUG-2019 18:22 8/ 9/19 1 End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 18:22: 27 1 End Tim e 18: 22:27 rt Tim e 18: 22:09 I Ans wer Time Sta Selected Trunk Group 14 Caller Station 6317 t 04-16-01 04-01-13 Sel ect ed Circui Caller circuit 1 Selected cos 255 Cal ler COs Sel ect ed Rou tin g Cla ss 1 Caller Routing Class 1 18 Swi tch ID 001 Selected Route Pattern 42 Cal ler sel ected Facility Caller ANI 2584 Call Typ e LIN E To TRU NK Record Audit Cal l Sta tus ANSWER Conference Audit Queue status NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6404 Acc oun t Code Authorization Code • to PAUSE and CTRL/Q to CONTINUE Use CTRL/Z to CANCEL; CTRL/S RECORD NUMBER: 109 TIME STAMP: 9 -AUG-2019 18:22 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 18:22:27 I End Tim e 18: 22:28 Start Time 18:22:09 I Answer Time Selected Trunk Group 14 Caller station 6317 t 04- 16-01 04-01-13 select ed Cir cui Caller circuit 1 Selected COS 255 caller COS Selected Routing Class 1 Caller Routing Cla ss 1 tern 18 001 Sel ect ed Rou te Pat Caller switch ID Select ed Fac ili ty 42 Caller ANI Cal l Typ e LIN E TO TRUNK Record Audit 2584 IN CONVERSATION Call Status Conference Audit Que ue Status NULL QUEUE Access Code Queue Tim e Code Validation Dialed Number 6404 Account Code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 110 TIME STAMP: 9 -AUG-2019 18:22 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date I End Time 18:22:38 start Time 18:22:36 I Answer Time 6317 selected Trunk Group Caller Station 04-01-13 Selected Circuit Caller circuit 1 Selected COS Caller COS 1 Selected Routing Class caller Routing Class 001 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI Page 40 EFTA00051768 6317 08.09.19 2587 I Call Type ONE LINE Record Audit DIALING Call Status Conference Audit Access Code Code validation I Queue Status Queue Time NULL QUEUE Dialed Number Account Code Authorization Code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 111 TIME STAMP: 9 -AUG-2019 18:24 RECORD NUMBER: End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date 18:24:01 18:23:45 Answer Time End Time Start Time 6317 Selected Station 6404 Caller Station 03-14-02 Caller circuit 04-01-13 selected circuit 1 Selec ted COS 11 Caller Cos 1 Caller Routing Class 1 Selected Routing class Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility 2596 Call Type LINE TO LINE Record Audit RINGING Conference Audit Call Status Queue Status NULL QUEUE Access Code Code validation Queue Time Dialed Number 6404 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 112 TIME STAMP: 9 -AUG-2019 18:24 RECORD NUMBER: Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 18:24:30 Start Time 18:24 :25 I Answe r Time 18:24:30 I End Time 6317 Selected Station 6468 Caller Station 04-09-04 Caller Circuit 04-01-13 Selected circuit 1 Selected cos 11 Caller cos 1 Caller Routing Class 1 Selected Routing class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility 2600 Call Type LINE TO LINE Record Audit ANSWER Conference Audit Call Status Queue Status NULL QUEUE Access Code Code Validation Queue Time Dialed Number 6468 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE 113 TIME STAMP: 9 -AUG-2019 18:25 RECORD NUMBER: Answer Date 8/ 9/19 End Date 8/ 9/19 Start Date 8/ 9/19 18:25:46 Start Time 18:24:25 I Answer Time 18:24:30 I End Time Page 41 EFTA00051769 6317 08.09.19 6468 6317 selected Station 04-09-04 Caller Station 04-01-13 selected Cir cui t Caller Circuit 1 Selected cos 11 Caller cos 1 Selected Rou tin g Cla ss 1 Caller Routing Class 001 selected Route Pattern Caller switch ID Selected Facility caller AN! 2600 Call Type LINE TO LINE Record Audit call Sta tus IN CONVERSATION Conference Audit Queue Status. NUL L QUEUE Access Code Queue Tim e Code Validation Dialed Number 6468 Account Code Authorization Code TINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON RECORD NUMBER: 114 TIME STAMP: 9 -AUG-2019 18:27 End Date 8/ 9/19 Start. Date 8/ 9/19 I Answer Date End Time 18:27:28 Start Time 18:27:25 I Answer Time 6317 Selected Trunk Group Caller station 04-01-13 Selected Circuit caller circuit 1 Selected cos Caller COS Selected Routing Class Caller Routing Class 1 001 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI Call Type ONE LINE Record Audit 2610 DIALING call Status Conference Audit Queue Status NULL QUEUE • Access code Queue Time Code Validation Dialed Number 'Account Code I Authorization Code TINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON RECORD NUMBER: 115 TIME STAMP: 9 -AUG-2019 18:29 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 18: 29: 27 End Tim e 18: 29:27 rt Tim e 18: 29: 13 Ans wer Time Sta Selected station 6381 Caller station 6317 t 04-01-01 04-01-13 Sel ect ed Cir cui Caller circuit 1 Selected cos 4 Caller COS Sel ect ed Rou tin g Cla ss 4 caller Routing Class 1 Pat ter n 001 Selected Rou te Caller Switch ID Sel ected Facility Caller ANI 261 6 Cal l Type LINE TO LINE Record Audit Cal l Sta tus ANSWER Conference Audit Queue sta tus NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6367 Account Code Authorization Code TINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q TO CON Page 42 EFTA00051770 6317 08.09.19 RECORD NUMBER: 116 TIME STAMP: 9 -AUG-2019 18:30 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 18:29:27 End Tim e 18: 30:03 e 18: 29: 13 I Ans wer Tim e Start Tim selected station 6381 Caller Station 6317 t 04-01-01 04-01-13 Select ed Cir cui Caller circuit selected COS 4 Caller CO5 1 g Cla ss 4 1 Select ed Rou tin Caller Routing Class 001 Sel ect ed Rou te Pat tern Caller Switch ID Selected Facility Caller ANI cal l Type LINE TO LINE Record Audit 2616 IN CONVERSATION Call Sta tus Conference Audit Queue Status NUL L QUEUE Access code Queue Tim e Code validation Dialed Number 6367 Account Cod e Authorization code CONTINUE use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/c1 to RECORD NUMBER: 117 TIME STAMP: 9 -AUG-2019 18:38 8/ 9/19 End Date 8/ 9/19 rt Dat e 8/ 9/1 9 I Ans wer Date e 18: 38:24 sta 18:38:16 I Answer Time 18:38:24 I End Tim Start Time selected station 6450 caller Station 6317 cui t 04-09-05 04-01-13 selected Cir Caller Circuit 1 Sel ect ed cos 11 Caller Cos 1 Selected Rou tin g cla ss 1 caller Routing Class 001 Sel ect ed Rou te Pat tern Caller Switch ID selected Facility cal ler ANI 2625 Call Type LINE TO LINE Record Audit Call status ANS WER conference Audit Que ue Status NULL QUEUE Access Code Queue Time code validation Dialed Number 6450 Account Code Authorization Code UE to PAUSE and CTRL/Q to CONTIN Use CTRL/2 to CANCEL; CTRL/5 RECORD NUMBER: 118 TIME STAMP: 9 -AUG-2019 18:38 8/ 9/19 I End Date 8/ 9/19 e 8/ 9/1 9 I Ans wer Dat e 18: 38:54 Start Dat 18:38:24 I End Time Start Time 18:38:16 I Answer Time Selected Station 6450 caller Station 6317 t 04-09-05 04-01-13 Selected Circui Caller Circuit 1 select ed COS 11 Caller cos sel ect ed Rou tin g cla ss 1 Caller Routing Class 1 Pat ter n 001 Select ed Rou te Caller switch ID Selected Facility Caller ANI 2625 Call Type LINE TO LINE Record Audit Call Status IN CONVERSATION Conference Audit Que ue Sta tus NUL L QUEUE Access code Queue Time Code Validation Page 43 EFTA00051771 6317 08.09.19 Dialed Number 6450 IAccount Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and ciaL/Q to CONTINUE RECORD NUMBER: .119 TIME STAMP: 9 -AUG-2019 18:38 End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date I End Time 18:38:57 18:38:54 Ans wer Tim e Start Time 6317 Selected Trunk Group Caller Station 04-01-13 Selected Circuit Caller Circuit Selected cos ..Caller cos 1 ss 1 Sel ected Routing Class Caller Routing cla 001 Sel ected Route Pattern caller Switch ID Selected Facility Caller ANI 2629 call Type ONE LINE Record Audit Call Sta tus DIA LING Conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number Account Code Authorization Code TINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON RECORD NUMBER: 120 TIME STAMP: 9 -AUG-2019 18:46 8/ 9/19 End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date 18: 46: 34 I End Tim e 18:46:34 18:46:28 I Answer Tim e Start Time Selected Station 6404 Caller station 6317 t 03- 14-02 04-01-13 selected Cir cui Caller Circuit Sel ect ed cos 11 Caller COS 1 1 Routin g Cla ss 1 Selected Routing Class Cal ler Sel ect ed Rou te Pat ter n Caller Switch ID 001 ANI Selected Facility cal ler 2652 Call Type LINE TO LINE Record Audit Call Status ANS WER Conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6404 Account Code Authorization code PAUSE and CTRL/Q to CONTINUE Use CTRL/Z to CANCEL; CTRL/S to RECORD NUMBER: 121 TIME STAMP: 9 -AUG-2019 18:46 8/ 9/19 I End Date 8/ 9/19 start Date 8/ 9/19 Answer Date End Tim e 18: 46:55 18: 46: 34 Start Time 18:46:28 I Answer Time selected station 6404 Caller Station 6317 03- 14-02 04-01-13 Selected Circuit Caller Circuit 1 sel ect ed cos 11 caller cos 1 Sel ected Routing Class 1 Caller Rou tin g Cla ss Rou te Pat ter n 001 Sel ect ed Caller Switch ID Page 44 EFTA00051772 6317 08.09.19 Selected Facility Caller AN/ 2652 Call Type LINE TO LINE Record Audit Call Status IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6404 Acc ount Cod e Authorization Code CONTINUE use CTRL/z to CANCEL; CTRL/S to PAUSE and cTRL/Q to RECORD NUMBER: 122 TIME STAMP: 9 -AUG-2019 18:51 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date End Tim e 18:51:47 Start Time 18:51:27 Answer Time Selected station 6326 caller station 6317 t 04- 12-01 04-01-13 Select ed Cir cui Caller Circuit 1 Selected cos 14 Caller cos Selected Routing Class 4 Caller Routing Cla ss 1 Pat ter n 001 Selected Route Caller Switch ID Sel ected Facility Caller ANI 2679 Cal l Type LINE TO LINE Record Audit Call Sta tus RINGING Conference Audit Que ue status NULL QUEUE Access Code Que ue Tim e code Validation Dialed Number 6326 Account Cod e Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 123 TIME STAMP: 9 -AUG-2019 19:28 End Date 8/ 9/19 Start Dat start Time e 8/ 9/1 9 I Ans wer Dat 19:28:10 I Answer Time e ! End Tim e 19: 28:36 Selected Station 6326 Caller Station 6317 cui t 04- 12-01 04-01-13 Selected cir Caller Circuit 1 Sel ect ed cos 14 Caller cos Rou tin g Cla ss 1 Selected Routing Class 4 caller 001 Selected Route Pattern Caller switch ID Selected Facility Caller ANI' 2784 Call Type LINE TO LINE Record Audit Call sta tus RINGING Conference Audit Que ue Status NULL QUEUE Access code Queue Tim e Code validation Dialed Number 6326 Account Code Authorization Code UE to PAUSE and CTRL/Q to CONTIN Use CIRL/Z to CANCEL; CTRL/S I RECORD NUMBER: 124 TIME STAMP: 9 -AUG-2019 19:29 8/ 9/19 I End Date 8/ 9/19 start Date 8/ 9/19 Answer Date 19:29:58 19:29:46 I Answer Time e 19: 29:58 I End Time I Start Time Pag 45 EFTA00051773 6317 08.09.19 Selected station 6450 Caller Station 6317 cir cui t 04-09-05 04-01-13 sel ect ed Caller Circuit 1 selected cos 11 Caller cos Selected Routing Class 1 Caller Routing class 1 Pat ter n 001 selected Rou te Caller Switch ID Selected Facility Caller ANI 2788 call Type LINE TO LINE Record Audit Cal l sta tus ANS WER conference Audit Queue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6450 Acc oun t cod e Authorization Code CONTINUE use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 125 TIME STAMP: 9 -AUG-2019 19:30 8/ 9/19 I End Date 8/ 9/19 rt Dat e 8/ 9/1 9 I Ans wer Date e 19: 30:18 sta 19:29:58 End Tim Start Time 19:29:46 I Answer Time selected station 6450 Caller station 6317 t 04-09-05 04-01-13 selected cir cui caller Circuit 1 Sel ect ed cos 11 caller cos 1 Selected Rou tin g Cla ss 1 Caller Routing class Selected Route Pattern caller Swi tch ID 001 selected Facility caller ANI 2788 call Type LINE TO LINE Record Audit call sta tus IN CONVERSATION conference Audit Queue status NUL L QUEUE Access Code Queue Tim e Code validation Dialed Number 6450 Account Code Authorization code TINUE Use CTRL/2 tO CANCEL; CTRL/S to PAUSE and CTRL/Q to CON RECORD NUMBER: 126 TIME STAMP: 9 -AUG-2019 19:30. 8/ 9/19 I End Date 8/ 9/19 Dat e 8/ 9/1 9 I Ans wer Date e 19: 30:28 • start Answer Time 19:30:28 End Tim Start Time 19:30:24 Selected Station 6326 Caller Station 6317 t 04-12-01 04-01-13 Selected Circui Caller circuit 1 Select ed COS 14 Caller cOS 1 selected Routin g Cla ss 4 Caller Routing Class Selected Route Pattern caller Switch ID 001 Sel ected Facility caller ANT cal Type l LINE TO LINE Record Audit 2793 ANS WER Call status conference Audit Que ue Sta tus NUL L QUEUE Access Code Queue Time Code validation Dialed Number 6326 Account code Authorization code UE to PAUSE and CTRL/Q tO CONTIN Use CTRL/2 to CANCEL; CTRL/S Page 46 EFTA00051774 6317 08.09.19 RECORD NUMBER: 127 TIME STAMP: 9 -AUG-2019 19:30 8/ 9/19 f End Date 8/ 9/19 rt Dat e 8/ 9/1 9 Ans wer Date End Tim e 19: 30:36 Sta I Ans wer Tim e 19:30:28 Start Time 19: 30: 24 Selected Station 6326 caller Station 6317 t 04- 12-01 04-01-13 Selected Cir cui Caller Circuit 1 Selected COS 14 Caller COS Sel ected Routing class 4 Caller Routing Class 1 Pat tern 001 Sel ect ed Rou te caller Switch 10 Selected Facility Caller ANI 2793 Call Type LINE TO LINE Record Audit call sta tus IN CONVERSATION conference Audit Queue status NULL QUEUE Access code Queue Tim e Code validation Dialed Number 6326 Accoun t Cod e Authorization Code to CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q RECORD .NUMBER: 128 TIME STAMP: 9 -AUG-2019 19:32 End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date I End Time 19:32:36 Start Time 19:32:33 Answer Time 6317 selected Trunk Group caller Station selected Circuit caller Circuit 04-01-13 1 selected cos Caller cos 1 Selected Routing Class Caller Routing class 001 Selected Route Pattern caller Switch ID Selected Facility Caller ANI Call Type ONE LINE Record Audit 2797 DIALING call status Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number Account Code Authorization code to PAUSE and CTRL/Q to CONTINUE se.CTRL/Z to CANCEL; cTRL/s RECORD NUMBER: 129 TIME STAMP: 9 -AUG-2019 19:35 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date Tim e 19: 35:17 Answer Time I End Start Time 19:34:59 Selected Station 6326 Caller Station 6317 t 04-12-01 04-01-13 Selected circui Caller circuit 1 Select ed COS 14 Caller cos selected Routing Cla ss 4 caller Routing Class 1 001 Selected Route Pattern Caller Switch ID Selected Facility caller ANI 2801 Call Type LINE TO LINE Record Audit Call status RINGING Conference Audit Queue Sta tus NULL QUEUE Access Code Que ue Time Code validation Page 47 EFTA00051775 6317 08.09.19 Dialed Number 6326 IAccount Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 130 TIME STAMP: 9 -AUG-2019 19:35 8/ 9/19 I End Date 8/ 9/19. 8/ 9/19 I Answer Date e 19: 35:21 start Date Ans wer Tim 19:35:21 End Tim e Start Tim e 19: 35: 17 Selected Station 6225 Caller Station 6317 t 03-08-11 04-01-13 Sel ect ed Cir cui caller Circuit 1 selected LOS 14 Caller COS Sel ect ed Rou tin g Cla ss 4 Caller Routing Class 1 Pat ter n 001 Selected Rou te Caller Switch ID Selected Facility Caller AN: 280 2 Call Type LINE TO LINE Record Audit Cal l Sta tus ANS WER Conference Audit Que ue status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6225 Acc oun t Cod e Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 131 TIME STAMP: 9 -AUG-2019 19:35 8/ 9/19 I End Date 8/ 9/19 rt Dat e 8/ 9/1 9 I Ans wer Date Tim e 19: 35:28 Sta 19:35:21 End Start Time 19:35:17 I Answer Time Selected Station 6225 caller Station 6317 t 03-08-11 04-01-13 Selected Cir cui Caller Circuit 1 Selected COS 14 Caller cos 1 selected Rou tin g cla ss 4 Caller Routing Class Selected Route Pattern Caller Switch ID 001 Selected Facility Caller ANI 2802 Call Type LINE TO LINE Record Audit Call Sta tus IN CONVERSATION Conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6225 Account Cod e Authorization code TINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CON RECORD NUMBER: 132 TIME STAMP: 9 -AUG-2019 19:38 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date End Time 19:38:33 Start Time 19:38:30 I Answer Time 6317 Selected Trunk Group Caller Station 04-01-13 Selected Circuit Caller Circuit 1 Selected cos Caller COS Selected Routing class Caller Routing class 1 Page 48 EFTA00051776 6317 08.09.19 001 I Selected Route Pattern Caller Switch ID 1 selected Facility Caller ANI 2611 call Type ONE LINE Record Audit Call Status DIALING conference Audit Queue Status NULL QUEUE Access Code I Queue Time Code Validation Dialed Number Account Code Authorization code to PAUSE and CTRL/Q to coNTINUE use CTRL/Z to CANCEL; . CTRL/S RECORD NUMBER: 133 TIME STAMP: 9 -AUG-2019 19:38 I End Date 8/ 9/19 start Date 8/ 9/19 I Answer Date 1 End Time 19:38:36 start Time' 19:38:33 I Answer Time 6317 selected Trunkit Group Caller station 04-01-13 Sel ect ed Cir co Caller circuit selected cos Caller cos 1 ss 1 selected Routi ng Class Caller Routing Cla 001 Selected Route Pattern Caller switch ID Selected Facilicy caller. ANI 281 2 Call Type ONE LINE Record Audit Cal l Sta tus DIALING Conference Audit Que ue Status NULL QUEUE Access code Que ue Tim e Code validation Dialed Number Account Code Authorization Code CONTINUE Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 134 TIME STAMP: 9 -AUG-2019 19:40 8/ 9/19 I End Date 8/ 9/19 rt Dat e 8/ 9/1 9 Ans wer Date Tim e 19: 40:59 Sta 19:40:59 I End start Time 19:40:53 I Answer Time Selected station 6225 Ciller Station 6317 t 03- 08-11 04- 01- 13 selected Cir cui Cal ler Cir cui t selected Cos 14 Caller COS' 1 4 1 Selected Routing class caller Routing Class sel ect ed Rou te Pattern Caller Switch ID 001 selected Facility Caller ANI 2816 Call Type LINE TO LINE Record Audit Call Sta tus ANS WER conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6225 Account Cod e Authorization Code PAUSE and CTRL/Q to CONTIN UE use CTRL/Z to CANCEL; CTRL/S to I RECORD NUMBER: 135 TIME STAMP: 9 -AUG-2019 19:41 8/ 9/19 I End Date 8/ 9/19 I Start Date 8/ 9/19 1 Answer Date Page 49 EFTA00051777 6317 08.09.19 19:41:48 I 19: 40: 53 I Ans wer Tim e 19:40:59 I End Time Start Time Selected station 6225 Caller Station 6317 t 03-08-11 04-01-13 Selected Circui Caller Circuit Sel ect ed COS 14 Caller COs 1 tin g Cla ss 4 1 Selected Rou Caller Routing Class Sel ect ed Rou te Pat ter n Caller Switch ID 001 ANI Selected Facility caller 2816 call Type LINE TO LINE Record Audit Call Status IN CONVERSATION Conference Audit Que ue Sta tus NUL L QUEUE Access Code Queue Time Code validation Dialed Number 6225 Account Code Authorization code PAUSE and CTRL/0 to CONTINUE Use CTRL/2 to CANCEL; CTRL/S to RECORD NUMBER: 136 TIME STAMP: 9 -AUG-2019 19:45 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer oate 19:45: 49 I End Tim e 19: 45:49 rt Tim e 19: 45: 38 I Ans wer Time Sta selected station 6450 Caller Station 6317 t 04-09-05 04-01-13 Sel ect ed Cir cui Caller Circuit 1 selected cos 11 Caller cos 1 Sel ect ed Rou tin g Cla ss 1 Caller Routing Class Selected Rou te Pat ter n Caller Switch ID 001 Selected Facility Caller ANI 282 1 Cal l Type LINE TO LINE Record Audit cal l Sta tus ANSWER Conference Audit Queue Sta tus NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6450 Account Code Authorization Code TINUE use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/0 to CON RECORD NUMBER: 137 TIME STAMP: 9 -AUG-2019 19:46 8/ 9/19 I End oate 8/ 9/19 Start Date 8/ 9/19 I Answer Date Tim e 19: 46:57 19:45:38 I Answer Time 19:45:49 I End start Time Selected Station 6450 Caller Station 6317 t 04-09-05 04-01-13 Selected cir cui Caller Circuit 1 Selected COS 11 caller cos select ed Rou tin g cla ss 1 Caller Routing Class 1 Pat tern 001 Sel ect ed Rou te Caller switch ID Selected Facility caller ANI Call Type LINE TO LINE Record Audit 2821 IN CONVERSATION Cal l Sta tus conference Audit Queue Status NUL L QUEUE Access Code Que ue Tim e Code validation Dialed Number 6450 Accoun t Cod e Authorization code Page 50 EFTA00051778 6317 08.09.19 L/S to PAU SE and CTRL/Q to CONTINUE use CTRL/2 to CANCEL; CTR TIME STAMP: 9 -AUG-2019 19:47 RECORD NUMBER: 138 End Date 8/ 9/19 Start Date Start Time 8/ 9/19 I Answer Datee 19:46:57 I Answer Tim i End Time 19:47:00 6317 Selected Trunk Group Caller station 04-01-13 Selected Circuit caller circuit 1 Selected COS Caller COS 1 Selected Routing class caller Routing Class 001 selected Route Pattern Caller Switch ID Selected Facility Caller ANI call Type ONE LINE Record Audit 2823 DIALING Call Status Conference Audit Queue Status NULL QUEUE AcCess Code Queue Time Code Validation Dialed Number Account Code Authorization Code CONTINUE • Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 139 TIME STAMP: 9 -AUG-2019 19:53 End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date End Time 19:53:56 Start Time 19:53:53 I Answer Time 6317 Selected Trunk Group caller Station 04-01-13 Selected Circuit Caller Circuit 1 Selected COS caller cos 1 Selected Routing Class Caller Routing Cla ss 001 Sel ected Route Pattern Caller Switch ID Selected Facility Caller ANI 285 0 Call Type ONE LINE Record Audit cal l sta tus DIALING Conference Audit Que ue Status NULL QUEUE Access code Que ue Tim e Code validation Dialed Number Account Code Authorization Code to CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q RECORD NUMBER: 140 TIME STAMP: 9 -AUG-2019 20:14 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date End Time 20:14:16 20:14:13 Answer Tim e Start Time 6317 Selected Trunk Group Caller station 04-01-13 Selected Circuit Caller Circuit 1 Sel ected COS caller COS 1 Sel ected Routing class Caller Routing Class 001 Sel ected Route Pattern Caller Switch /0 Selected Facility. Caller ANI 2883 Call Type ONE LINE Record Audit Call Sta tus DIALING Conference Audit Que ue Status NULL QUEUE Access Code Page 51 EFTA00051779 6317 08.09.19 I Queue Time Code Validation Dialed Number Account Code Authorization Code RL/Q to CONTINUE CTRL/S to PAUSE and CT Use CTRL/Z to CANCEL; 20:27 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 141 8/ 9/19 19 Ans wer Dat e 8/ 9/19 1 End Date 20: 27:48 Start Date 8/ 9/ 20:27:48 I End Time 20: 27: 31 Ans wer Time Start Time 6 63 17 Selected Trunk Group 01-14-22 Caller Statio n 13 selected Circuit 04 -0 1- 90 Caller Circuit 1 Selected COS 1 Caller cos Selected Routing cla ss Rou tin g Cla ss 1 Rou te Patter n 23 caller 00 1 Selected 8 Caller Switch ID Selected Facility E TO TRUNK Caller AN I Call Ty pe LIN 2914 ANSWER Record Audit Call Status confer enc e Au di t Queue sta tus NULL QUEUE 9 Access Code Queue Time Code Validation 13475123575 Dialed Number Account co de Authorization Code L/Q to CONTINUE CTR L/Z to CAN CEL ; CTRL/S to PAUSE and CTR Use 20:32 142 TIME STAMP: 9 -AUG-2019 I RECORD NUMBER: 8/ 9/19 19 I Ans wer Date 8/ 9/19 1 End Date 20: 32:38 Start Date 8/ 9/ 20:27:48 I End Time 20: 27: 31 I Ans wer Ti me Start Time 6 6317 Selected Trunk Group 01-14-22 Cal ler Sta tio n 13 Select ed Cir cui t cui t 04- 01- 90 Caller Cir 1 Selected COS 1 Cal ler CO S Select ed Rou tin g Cla ss 1 23 Caller Routing class 00 1 Selected Route Pattern 8 caller switch ID Select ed Fac ili ty Caller ANI Call Type LINE TO TRUNK Au di t 291 4 IN CONVERSATION Rec ord Call Sta tus Conferenc e Aud it Queue Status NUL L QUEUE ess Cod e 9 Ti me Acc Queue Code validation Dialed Number 13475123575 Account Code Authorization code CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/Q to Use CTRL/Z 20:33 NUM BER : 14 3 TIME STAMP: 9 -AUG-2019 I REC ORD 8/ 9/19 19 I Ans wer Date 8/ 9/19 I End Date 20: 33:28 Start Date 8/ 9/ 20:33:28 I End Ti me 20:33: 10 I Ans wer Tim e Start Time 6 63 17 Selected Trunk Group 0001-14-23 Caller Sta tio n Selected cir cui t t 04- 01- 13 caller Circui 1 selected COS Caller COS Page 52 EFTA00051780 6317 08.09.19 1 1 selected Routing Class caller Routing Class selected Route Pattern 23 Caller Switch ID 001 ty 8 Select ed Fac ili Caller ANI 2931 Call Type LINE TO TRUNK Record Audit Call status ANSWER Conference Audit 9 Queue Status NULL QUEUE Access Code Queue Tim e Code validation Dialed Number 13475123575 Account Code Authorization code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 144 TIME STAMP: 9 -AUG-2019 20:36 8/ 9/19 I End Date 8/ 9/19 I rt Dat e 8/ 9/1 9 1 Ans wer Date e 20: 36:39 Sta 20:33:28 End Tim Start Time 20:33:10 I Answer Time Selected Trunk Group 6 Caller Station 6317 t 01-14-23 04-01-13 Selected Cir cui Caller Circuit 1 Sel ect ed COS Caller COs 1 Selected Routing Class 90 Caller Routing Class Sel ect ed Rou te Pat tern 23 Caller switch to 001 ty 8 Selected Fac ili Caller ANI 293 1 Call Type LINE TO TRUNK Record Audit Call Status IN CONVERSATION Conference Audit 9 Que ue Sta tus NUL L QUEUE Access Code Queue Time Code validation Dialed Number 13475123575 Account Code Authorization Code to PAUSE and CTRL/Q to CONTINUE Use CTRL/2 to CANCEL; CTRL/s RECORD NUMBER: 145 TIME STAMP: 9 -AUG-2019 20:36 End Date 8/ 9/19 Start Date. 8/ 9/19 I Answer Date End Time 20:36:42 Start Time 20:36:39 I Answer Time 6317 Selected Trunk Group Caller Station 04-01-13 Selected Circuit caller circuit selected cos Caller COS 1 1 Selected Routing Class Caller Routing Class Selected Route Pattern 23 Caller Switch ID 001 8 Selected Facility Caller ANI 2941 Call Type ONE LINE Record Audit Call Status DIALING Conference Audit Queue Sta tus NULL QUEUE Access code Queue Time Code Validation Dialed Number Account code Authorization Code SE and CTRL/Q to CON TINUE use CTRL/2 to CANCEL; CTRL/S to PAU RECORD NUMBER: 146 TIME STAMP: 9 -AUG-2019 20:50 Page 53 EFTA00051781 6317 08.09.19 8/ 9/19 I 8/ 9/1 9 I Ans wer Dat e 8/ 9/19 I End Date 20: 50:38 I start Date I Ans wer Time 20:50: 38 f End Tim e Start Tim e 20: 49: 53 Selected Trunk Group 6 caller station 6317 t 01-14-21 04-01-13 sel ect ed Circui caller circuit 1 selected cos 90 caller cos Sel ect ed Rou tin g Cla ss 1 Caller Routing Class 1 te Pat ter n 23 001 Selected Rou Caller switch ID Selected Facility 8 Caller ma 2957 Call Type LINE TO TRUNK Record Audit cal l Sta tus ANSWER Conference Audit Queue Status NULL QUEUE Access code 9 Que ue Tim e code validation Dialed Number 19176056214 Accoun t Cod e Authorization Code UE to PAUSE and CTRL/Q to CONTIN use.cTRL/z to CANCEL; CTRL/S RECORD NUMBER: 147 TIME STAMP: 9 -AUG-2019 20:50 1 sta rt Dat e 8/ 9/1 9 I Ans wer Date 8/ 9/19 I End Date 20:50:38 1 End Tim e 8/ 9/19 20: 50:46 Start Time 20:49:53 I Answer Time selected Trunk Group 6 caller Station 6317 cui t 01-14-21 04-01-13 select ed Cir caller circuit 1 Selected COS 90 Caller COS Select ed Rou tin g cla ss 1 Caller Routing class 1 Pat ter n 23 001 selected Route caller switch ID select ed Fac ili ty 8 Caller AN! 7 Call Type LINE TO TRUNK Record Aud it 295 IN CONVERSATION call Sta tus Conference Audit 9 Queue status NUL L QUEUE Access Code Que ue Tim e code validation Dialed Number 19176056214 Account cod e Authorization code PAUSE and CTRL/Q to CONTINUE Use CTRL/2 to CANCEL; CTRL/S to RECORD NUMBER: 148 TIME STAMP: 9 -AUG-2019 20:50 8/ 9/19 I End Date 8/ 9/19 Dat e 8/ 9/1 9 I Ans wer Dat e 20: 50:57 Start 20:50:47 I Answer Time 20:50:57 I End Time start Time Selected Station 6450 Caller station 6317 t 04-09-05 04-01-13 Selected cir cui Caller Circuit sel ect ed cos 11 Caller cos Selected Rou tin g cla ss 1 caller Routing Class 1 Pat ter n 001 Sel ect ed Rou te • Caller Switch ID Selected Facility cal ler ANI 2959 cal l Type LINE TO LINE Record Audit Call sta tus ANSWER conference Audit Que ue Status NULL QUEUE Access Code Queue Tim e Code validation Dialed Number 6450 Account Code Authorization Code Page 54 EFTA00051782 6317 08.09.19 CTRL/Q to CONTINUE CTRL/S to PAUSE and Use CTRL/2 to CANCEL; 20:S1 NUM BER : 14 9 TIME STAMP: 9 -AUG-2019 REC ORD 8/ 9/19 19 I Ans wer Dat e 8/ 9/19 I End Date 20: 51:15 Start Date 8/ 9/ 20: 50:57 I End Ti me 20:50:47 Ans wer Time Start Time 6450 63 17 selected Station 04-09-05 caller sta tio n selected Circui t 04- 01- 13 11 Caller Circuit 1 Selected cos s 1 caller co s Selected Rou tin g cl as 1 caller Routing Class 001 Sel ect ed Rou te Pat ter n Caller switch ID Selected Facility E TO LINE caller ANI Call Type LIN 2959 IN CONVERSATION Record Audit Cal l status conference Audit Queue status NULL QUEUE Access Cod e Queue Time Code validation Dialed Number 6450 Accoun t Co de Authorization Code L/Q to CONTINUE CTRL/s to PAUSE and CTR use CTRL/Z•to CANCEL; 21:10 150 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 I End Date Start Date 8/ 9/19 I Answer Date I End Time 21:10:49 Start Time 21:10:46 I Answer Time 6317 Selected Trunk Group Caller Station 04-01-13 selected Circuit Caller circuit 1 Selected cos Caller COS Selected Routing Cla ss 1 Caller Routing class 001 Selected Rou te Pat ter n Caller Switch ID sel ect ed Fac ili ty Caller ANI Call Type ONE LINE 2991 DIALING Record Audit Cal l Sta tus conference'Audit Queue Sta tus NULL QUEUE Access Code Queue Time code validation Dialed Number. Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL; 21:10 151 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 oate I End Date 8/ 9/ 19 1 Ans wer End Ti me 21: 10:49 Start Date 0: 49 I Ans wer Tim e Start Time 21:1 oup n 6317 I Selected Trunk Gr t Cal ler Sta tio select ed Cir cui 04-01-13 Caller Circuit 1 Selected cos caller cos 1 Selected Routing Class Caller Routing Class 001 selected Route Pattern Cal ler Swi tch ID Selected Facility LINE Caller ANI Call Type ONE Rec ord Aud it 2991 Call sta tus RECONNECT REQUEST Conferenc e Aud it Page 55 EFTA00051783 6317 08.09.19 Queue Status HULL QUEUE Access Code Queue Time Code Validation Dialed Number Account Code Authorization code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 152 TIME STAMP: 9 -AUG-2019 21:12 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date End Time 21:12:48 21:12:44 Answer Tim e Start Time 6317 Selected Trunk Group Caller Station 04- 01- 13 Selected circuit Caller circuit sel ected COS Caller cos 1 1 Sel ected Routing Class Caller Routing Class sel ected Route Pattern Caller Switch ID 001 Selected Facility caller ANI 2998 Call Type ONE LINE Record Audit Call sta tus DIALING conference Audit Que ue Status NULL QUEUE Access Code Queue Tim e Code Validation Dialed Number Account code Authorization Code to PAUSE and CTRL/Q to CONTINUE Use CTRL/2 to CANCEL; CTRL/S 153 TIME STAMP: 9 -AUG-2019 21:45 I RECORD NUMBER: 8/ 9/19 I End Date 8/ 9/19 Dat e 8/ 9/1 9 I Ans wer Date e 21: 45:30 Start 21:45:08 I Answer Time 21:45:30 I End Tim Start Time Selected Trunk Group 6 Caller Station 6317 t 01-14-23 04-01-13 selected Cir cui Caller Circuit 1 Sel ect ed CDS 90 caller cos Selected Rou tin g Cla ss 1 Caller Routing Class 1 Pat ter n 23 001 Sel ect ed Rou te Caller Switch ID Selected Facili ty 8 Caller ANI 3043. Cal l Typ e LIN E TO TRU NK Record Audit Call Status ANS WER Conference Audit 9 Queue Status NULL QUEUE Access code Queue Time Code Validation Dialed Number 19176056214 Account Code Authorization code UE to PAUSE and CTRL/Q to CONTIN use CTRL/2 to CANCEL; CTRL/5 RECORD NUMBER: 154 TIME STAMP: 9 -AUG-2019 21:47 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 j Answer Date 21:45:30 I End Time 21:47:13 Start Time 21:45:08 I Answer Time I Selected Trunk Group 6 Caller Station 6317 01-14-23 04-01-13 selected Circuit Caller Circuit Page 56 EFTA00051784 6317 08.09.19 1 selected cos 90 Caller COs 1 Caller Routing Class 1 Selected Routing class 001 selected Route Pattern 23 Caller switch ID 8 caller ANI Selected Facility 3043 Call Type LINE TO TRUNK Record Audit IN CONVERSATION Conference Audit Call status 9 queue Status NULL QUEUE Access code code validation Queue Time Dialed Number 19176056214 Account Code Authorization code Use cTRL/Z•to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 155 TIME STAMP: 9 -AUG-2019 21:48 End Date 8/ 9/19 I start Date 8/ 9/19 Answer Date 21:48:23 21:48:16 Answer Time f End Time Start Time caller Station 6317 Selected Trunk Group Caller Circuit 04-01-13 selected Circuit Caller COS 1 Selected cos Caller Routing class 1 Selected Routing class caller switch ID 001 selected Route Pattern caller ANI selected Facility 3062 call Type ONE LINE Record Audit DIALING Conference Audit Call Status Queue Statu s NULL QUEUE Access Code Code validation Queue Time Dialed Number Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE 156 TIME STAMP: 9 -AUG-2019 22:28 RECORD NUMBER: I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date End Time 22:28:48 Start Time • 22:28:45 I Answer Time Caller Station 6317 Selected Trunk Group caller Circuit 04-01-13 Selected Circuit caller cos 1 Selected cos Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility 3122 Call Type ONE LINE Record Audit call Status DIALING Conference Audit NULL QUEUE Access Code Queue Status Code validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 157 TIME STAMP: 9 -AUG-2019 22:37 Page 57 EFTA00051785 6317 08.09.19 End Date 8/9/19 Start Date 8/ 9/19 I Answer Date 22:37:15 22:37:15 I Answer Time End Time Start Time Caller Station 6317 Selected Trunk Group Caller Circuit 04-01-13 Selected circuit Caller COS 1 Selected cos Caller Routing Class 1 Selected Routing class Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility 3136 Call Type ONE LINE Record Audit ON HOLD Conference Audit Call Status Queue Status NULL QUEUE Access Code Time Code validation Queue Dialed Number Account Code Authorization Code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 158 TIME STAMP: 9 -AUG-2019 22:37 8/ 9/19 Answer Date End Date 8/ 9/19 start Date End Time 22:37:16 Start Time 22:37:15 Answer Time Caller Station 6317 Selected Trunk Group Caller Circuit 04-01-13 Selected Circuit caller cos 1 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility 3137 Call Type ONE LINE Record Audit DIALING Conference Audit Call Status Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization code Use CTRL/Zto CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 159 TIME STAMP: 10-AUG-2019 0 :8 End Date 8/10/19 Start Date 8/10/19 I Answer Date 0:08:14 Start Time 0:08:12 I Answer Time I End Time Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 Selected Circuit .Caller cos 1 selected cos Caller Routing class 1 selected Routing Class Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility 3226 Call Type ONE LINE Record Audit BARGE REQUEST conference Audit Call Status Queue Statu s NULL QUEUE Access Code Code Validation Queue Time Dialed Number 003 AcCount Code Page 58 EFTA00051786 6317 08.09.19 I Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 160 TIME STAMP: 10-AUG-2019 0 :8 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 0:08:1 4 I End Tim e 0:08:14 Start Time 0:08:14 I Answer Time 6317 Selected Trunk Group caller Station selected Circuit Caller Circuit 04-01-13 1 Selected Cos Caller COS. 1 Selected Routing Class Caller Routing Class Selected Route Pattern Caller switch ID 001 Sel ected Facility Caller ANI 545 0 cal l Type LINE TO CONFERENCE Record Audit 1 call Status ANSWER Conference Audit Queue Sta tus NULL QUEUE Access Code Que ue Tim e code validation Dialed Number Account Code Authorization Code TINUE use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON RECORD NUMBER: 161 TIME STAMP: 10-AUG-2019 0 :8 8/10/19 End Date 8/10/19 Start Date 8/10/19 I Answer Date 0:08:14 End Tim e 0:0 8:21 Start Time 0:08:14 Answer Time 6317 Selected Trunk Group Caller station Selected circuit Caller Circuit 04-01-13 1 Selected cos Caller COS 1 Selected Routing Class Caller Routing Cla ss 001 Sel ected Route Pattern Caller Switch' ID Selected Facility Caller ANI 545 0 Cal l Type LINE TO CONFERENCE Record Audit Cal l Sta tus IN CONVERSATION Conference Audit 1 NUL L QUEUE Queue Status Access code Que ue Tim e Code Validation Dialed Number Account Code Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 162 TIME STAMP: 10-AUG-2019 0 :8 I End Date 8/10/19 Start Date 8/10/19 I Answer Date I End Time 0:08:31 0:08:29 I Answer Tim e Start Time 6317 Selected Trunk Group Caller Station 04- 01- 13 Selected Circuit Caller Circuit 1 Selected COs Caller. CDS Sel ected Routing class Caller Routing Class 1 001 sel ected Route Pattern Caller Switch ID Sel ected Facility Caller ANI 3227 Cal l Type ONE LINE Record Audit Page 59 EFTA00051787 6317 08.09.19 call Status BARGE REQUEST conference Audit Access Code code validation I Queue Status Queue Time NULL QUEUE Dialed Number 003 Account Code Authorization Code UE to PAUSE and CTRL/Q to CONTIN Use CTRL/Z to CANCEL; cTRL/s RECORD NUMBER: 163 TIME STAMP: 10-AUG-2019 0 :8 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 0:08:3 1 I End Tim e 0:08:31 rt Tim e 0:0 8:3 1 Ans wer Time Sta 6317 Selected Trunk Group Caller station 04-01-13 Selected Circuit Caller Circuit 1 Selected COS Caller COS 1 Sel ected Routing Class Caller Routin g Cla ss 001 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI 545 0 Call Type LINE TO CONFERENCE Rec ord Aud it Call status ANSWER conference Audit 1 NULL QUEUE Queue sta tus Access Code Que ue Time Code validation Dialed Number Account Code Authorization code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/41 to RECORD NUMBER: 164 TIME STAMP: 10-AUG-2019 0 :8 8/10/19 I End Date 8/10/19 Start Date 8/10/19 Answer Date 0:08:31 I End Tim e 0:0 8:40 e 0:0 8:3 1 I Ans wer Tim e Start Tim 6317 selected Trunk Group caller station 04-01-13 Selected Circuit Caller Circuit 1 selected cos Caller COS 1 selected Routing Class Caller Routing Class 001 Selected Route Pattern Caller Switch /D Selected Facility Caller ANI' 5450 Call Type LINE TO CONFERENCE Retord Audit Call Sta tus IN CONVERSATION Conference Audit 1 NUL L QUEUE Queue Status Access Code Queue Tim e Code Validation Dialed Number Account Code Authorization Code CONTINUE se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 165 TIME STAMP: 10-AUG-2019 0 :8 I End Date 8/10/19 Start Date 8/10/19 I Answer Date I End Time 0:08:51 0:08:46 I Answer Tim e Start Time 6317 I Selected Trunk Group I Caller Station Page 60 EFTA00051788 6317 08.09.19 04-01-13 Selected Circuit caller Circuit I Selected COS Caller COS ass Selected Routing clter 1 n caller Routing class 001 Select ed Rou te Pat Caller Switch ID Selected Facili ty Caller ANI Call Type ONE LINE 322 8 BARGE REQUEST Record Audit Call Status Conference Audit Queue Sta tus NULL QUEUE Access code Queue Time Code Validation Dialed Number 003 Account Cod e Authorization Code L/Q to CONTINUE CT RL /2 to CAN CEL ; cTRL/S to PAUSE and CTR Us e 0 :8 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 166 8/10/19 I Ans wer Dat e 8/1 0/19 f End Date 0: 08:51 Start Date 8/10/19 Time 0:08:51 I End Time 0: 08 :5 1 I Ans wer start Time 6317 Selected Trunk Group **-**-** Caller station 04- 01- 13 Selected Circuit Caller Circuit 1 Selected COS Caller COS Selected Routing Cla ss Rou tin g Cla ss I Rou te Pat ter n Caller 001 Selected Caller Switch Io Sel ect ed Fac ili ty Caller ANI call Type LINE TO CONFERENCE 54 50 ANSWER Record Audit 1 Call Status Confer enc e Aud it Queue Sta tus NULL QUEUE Access Code Que ue Ti me code validation Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and cTR use CTRL/2 to CANCEL; 0 :9 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 167 8/10/19 I Ans wer Date 8/10/19 I End Date 0: 09:01 8/1 0/1 9 0:08:51 I End Ti me Start Date 08 :5 1 I Ans wer Tim e Start Time 0: 63 17 Selected Trunk Group Caller Sta tio n Selected Circuit 04-01-13 Caller Circuit 1 Selected cos Caller cos Selected Routing Cla ss 1 Caller Routing class 001 Sel ect ed Rou te Pattern caller Switch ID Selected Facility E TO CONFERENCE Caller ANT Cal l Type LIN Aud it 5450 IN CONVERSATION Rec ord 1 Call Sta tus Conference Aud it Queue Status NUL L QUEUE Access Cod e Queue Tim e Code validation Dialed Number Account Code Authorization Code CTRL/Q to CONTINUE ; CTRL/S to PAUSE and Use CTRL/2 to CANCEL Page 61 EFTA00051789 6317 08.09.19 TIM E STA MP: 10-AUG-2019 0 :9 RECORD NUMBER: 168 8/10/19 I End Date 8/10/19 Date 8/1 0/1 9 Ans wer Date e 0:0 9:45 Start 0:09:45 End Tim start Time 0:09:40 I Answer Time Selected station 6468 Caller station 6317 t 04- 09-04 04- 01- 13 Selected Cir cui Caller cir cui t Selected COS 11 Caller. COS 1 1 1 Selected Routing Class Caller Routing Class Sel ect ed Rou te Pat tern Caller Switch ID 001 Selected Facility Cal ler ANI 3230 Call Type LINE TO LINE Record Audit Call status ANSWER Conference Audit Que ue Status NULL QUEUE Access code Queue Tim e code validation Dialed Number 6468 Account Code Authorization code to PAUSE and CTRL/Q to CONTINUE Use CTRL/Z to CANCEL; CTRL/S RECORD NUMBER: 169 TIME STAMP: 10-AUG-2019 0 :10 8/10/19 End oate 8/10/19 start Date 8/10/19 I Answer Date 0:09:4 5 I End Tim e 0:10:26 Start.Time 0:09:40 I Answer Time Selected Station 6468 caller station 6317 t 04-09-04 04-01-13 Selected Circui Caller Circuit 1 Select ed COs 11 Caller COS 1 Sel ect ed Rou tin g Cla ss 1 Caller Routing Class 001 Select ed Rou te Pat ter n Caller Switch ID Selected Facility caller ANI 323 0 Cal l Type LINE TO LINE Record Audit Call Status IN CONVERSATION Conference Audit Queue Sta tus NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6468 Account code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to I RECORD NUMBER: 170 TIME STAMP: 10-AUG-2019 0 :10 I End Date 8/10/19 Start Date 8/10/19 I Answer Date I End Time 0:10:29 0:10:26 I Ans wer Tim e Start Time 6317 Selected Trunk Group Caller Station 04-01-13 Selected Circuit Caller Circuit 1 Sel ected COS Caller COs 1 Sel ected Routing Class Caller Routing cla ss 001 Sel ected Route Pattern caller switch ID Sel ected Facility Caller ANI 3231 call Type ONE LINE Record Audit Cal l sta tus DIALING Conference Audit Que ue Status NULL QUEUE Access Code Que ue Time Code Validation Dialed Number Page 62 EFTA00051790 6317 08.09.19 Account Code Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 171 TIME STAMP: 10-AUG-2019 0 :21 I End Date 8/10/19 Start Date 8/10/19 I Answer Date End Time 0:21:39 Start Time 0:21:36 I Answer Time 6317 selected Trunk Group Caller Station 04-01-13 Selected Circuit caller Circuit 3. Selected cos Caller COS 1 selected Routing Class Caller Routing Class 001 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI 3264 Call Type ONE LINE Record Audit Call Status DIALING Conference Audit Queue Status NULL QUEUE Access Code Queue Time Cade Validation Dialed Number Account Code Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 172 TIME STAMP: 10-AUG-2019 0 :33 End Date 8/10/19 Start Date Start Time 8/10/19 I Answer Date 0:33:07 Answer Time 1 End Time 0:33:09 6317 Selected Trunk Group Caller Station 04-01-13 Selected Circuit Caller Circuit Selected cos caller COS 1 1 selected Routing Class Caller Routing Class Selected Route Pattern Caller Switch ID 001 Selected Facility Caller ANI 3342 Call Type ONE LINE Record Audit Call Status DIALING Conference Audit Queue Sta tus NULL QUEUE Access Code Queue Time Code validation Dialed Number Account Code Authorization Code TINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON RECORD NUMBER: 173 TIME STAMP: 10-AUG-2019 3 :11 End Date 8/10/19 Start Date 8/10/19 I Answer Date End Time 3:11:49 3:11:46 Ans wer Tim e Start Time 6317 Selected Trunk Group Caller Station 04-01-13 Selected circuit Caller Circuit 1 Sel ected cos Caller COS Sel ected Routing Class Caller Routing Cla ss 001 Sel ected Route Pattern Caller switch ID selected Facility Caller ANI Page 63 EFTA00051791 6317 08.09.19 Call Type ONE LINE Record Audit 3565 DIALING call Status Conference Audit Queue Status NULL QUEUE Access code Queue Time Code Validation Dialed Number Account Code Authorization code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 174 TIME STAMP: 10-AUG-2019 3 :20 8/10/19 I End oate 8/10/19 Start Date 8/10/19 L Answer Date 3:2 0:0 1 End Tim e 3:20:01 rt Tim e 3:1 9:5 6 I Ans wer Time Sta Selected Station 6313 Caller station 6317 t 04-08-03 04-01-13 Sel ect ed Cir cui Caller Circuit 1 selected cos 11 Caller cos sel ect ed Rou tin g Cla ss 1 Caller Routing class 1 Pat ter n 001 selected Rou te caller switch ID selected Facility Caller ANI 358 9 call Type LINE TO LINE Record Audit Call Status ANS WER Conference Audit Queue sta tus NUL L QUEUE Access Code Que ue Tim e code Validation Dialed Number 6468 Account Code AUthorization Code CONTINUE use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 175 TIME STAMP: 10-AUG-2019 3 :20 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer oate 3:20:01 End Tim e 3:20:15 e 3:1 9:5 6 I Ans wer Time Start Tim selected station 6313 caller station 6317 t 04-08-03 04-01-13 Select ed cir cui Caller Circuit selected COS 11 Caller cos 1 g cla ss 1 1 Select ed Rou tin caller Routing class 001 sel ect ed Rou te Pat tern Caller Switch ID selected Facility caller ANI 3589 cal l Type LINE TO LINE Record Audit cal l sta tus IN CONVERSATION conference Audit Queue Status NUL L QUEUE Access code Que ue Tim e Code validation Dialed Number 6468 Account Cod e Authorization Code CONTINUE Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 176 TIME STAMP: 10-AUG-2019 5 :27 End Date 8/10/19 Start Date 8/10/19 I Answer Date End Time 5:27:45 5:27:42 Answer Tim e start Time Page 64 EFTA00051792 6317 08.09.19 6317 Selected Trunk Group Caller Station 04-01-13 Selected Circuit Caller Circuit 1 selected cos Caller Cos 1 selected Routing class caller Routing Class 001 Selected Route Pattern Caller Switch ID selected Facility Caller ANI 3694 Call Type ONE LINE Record Audit Call status DIALING Conference Audit Queue status NULL QUEUE Actess Code Queue Tim e Code Validation Dialed Number Account Code Authorization Code CONTINUE se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 177 TIME STAMP: 10-AUG-2019 5 :32 8/10/19 I End Date 8/10/19 e 8/1 0/1 9 I Ans wer Dat e e 5:32:30 Start Dat Answer Time 5:32:30 End Tim Start Time 5:32:17 Selected Station 6450 Caller station 6317 t 04-09-05 04-01-13 Selected circui caller Circuit 1 Sel ect ed COS . 11 Caller cos Selected Routin g Cla ss 1 Caller Routing Class 1 te Pat ter n 001 Select ed Rou Caller Switch ID Sel ected Facility Caller ANI 3704 Call Type LINE To LINE Record Audit call Status ANSWER Conference Audit Queue Sta tus NULL QUEUE Access code Queue Time code validation Dialed Number 6450 Account Code Authorization code UE to PAUSE and CTRL/Q to CONTIN Use CIRCA to CANCEL; CTRL/S RECORD NUMBER: 178 TIME STAMP: 10-AUG-2019 5 :33 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 5:3 2:3 0 End Tim e 5:33:15 e 5:3 2:1 7 Ans wer Time Start Tim Selected station 6450 Caller Station 6317 cui t 04-09-05 04-01-13 Sel ect ed Cir Caller Circuit 1 Selected cos 11 Caller cos Sel ect ed Rou tin g Cla ss 1 caller Routing class 1 Pat ter n 001 Selected Rou te Caller Switch ID Selected Facility Caller ANI 370 4 Call Type LINE TO LINE Record Audit Cal l Sta tus IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access Code Que ue Time Code validation Dialed Number 6450 Accoun t Cod e Authorization Code to CONTINUE Use CTRL/z to CANCEL; CTRL/S to PAUSE and cTRL/Q Page 65 EFTA00051793 6317 08.09.19 RECORD NUMBER: 179 TIME STAMP: 10-AUG-2019 5 :53 End Date 8/10/19 Start Date 8/10/19 I Answer Date I End Time 5:53:09 5:53:06 Answer Tim e Start Time 6317 Selected Trunk Group caller Station 04-01-13 Selected Circuit Caller Circuit 1 Sel ected cos Caller cos 1 Sel ected Routing class Caller Routing Class 001 Sel ected Route Pattern Caller switch ID Selected Facility Caller ANI 3718 Call Type ONE LINE Record Audit cal l sta tus DIALING Conference Audit Que ue Status NULL QUEUE Access Code Queue Tim e Code validation Dialed Number Account Code Authorization code CONTINUE Use CTRL/z to CANCEL; CTRL/s to PAUSE and CTRL/Q to RECORD NUMBER: 180 TIME STAMP: 10-AUG-2019 6 :36 8/10/19 I End Date 8/10/19 Dat e 8/1 0/1 9 I Ans wer Date e 6:36:01 Start 6:36:01 End Tim Start Time 6:35:58 Answer Time Selected Station 6313 Caller Station 6317 cui t 04-08-03 04- 01- 13 Selected Cir cal ler cir cui t 11 1 Selected cos 1 Caller COs 1 Selected Rou tin g Cla ss caller Routing Class Sel ect ed Rou te Pat tern Caller Switch ID 001 Selected Facility cal ler ANI 3745 cal l Type LINE TO LINE Record Audit Call Status ANS WER Conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6313 Account code . Authorization Code to PAUSE and CTRL/Q to CONTINUE Use CTRL/Z to CANCEL; CTRL/S RECORD NUMBER: 181 TIME STAMP: 10-AUG-2019 6 :36 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 6:3 6:0 1 End Tim e 6:36:05 Start Time 6:35:56 Answer Time Selected station 6313 Caller Station 6317 t 04-08-03 04-01-13 Selected Circui Caller Circuit 1 Select ed cos 11 Caller cos Selected Routin g Cla ss 1 Caller Routing Class Select ed Rou te Pat ter n Caller Switch ID 001 AN/ . Selected Facility Caller 374 5 Call Type LINE TO LINE Record Audit Call Status IN CONVERSATION Conference Audit Que ue Sta tus NUL L QUEUE Access Code Que ue Time Code validation Page 66 EFTA00051794 6317 08.09.19 Dialed Number 6313 .1Acc oun t Co de Authorization Code Use CTRL/2 to CAN CEL ; CTR L/S to PAUSE and CTRL/Q to CON TINUE 6 :36 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 182 8/10/19 e I End Date 6:36:20 Start Date 8/10/19 I Answer Dat End Time Ti me 6:3 6:1 8 I Answer Time Start 6317 Selected Trunk Group Caller Sta tio n 04-01-13 Selected Circuit Caller Circuit 1 Selected COS Caller cos Selected Routing Cla ss 1 • n caller Routing Class 00 1 Sel ect ed Rou te Pat ter Caller swi tch ID Selected Fac ili ty Caller ANI Call Type ONE LINE Au di t 374 8 DIALING Record Call Status Conference Audit Que ue Sta tus NULL QUEUE Access Cod e Queue Tim e Code Validation Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/z to CANCEL; 6 :37 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 183 8/10/19 9 I Ans wer Da te 8/10/19 I End Date 6:37:17 8/10 /1 :1 7 I End Tim e start Date wer Tim e 6: 37 Start Time 6:36:52 I Ans 6 63 17 selected Trunk Group 01-14-23 caller Statio n 13 Selected Circui t 04- 01- 90 Caller Circuit 1 Selected cos 1 caller COS selected Routin g Cla ss ler Rou tin g Cla ss ed Rou te Pat ter n 23 Cal ID 00 1 Select 6 Caller Swi tch selected Fac ili ty ler AN I Ty pe LIN E To TRU NK Cal 37 50 Call WER Record Aud it Call Status ANS Conference Audit Queue Status NULL QUEUE de 9 Access Co Queue Time Code validation Dialed Number 16464230779 Account Cod e Authorization Code /Q to CONTINUE RL /2 to CAN CEL ; CTR L/S to PAUSE and CTRL 0se CT :38 BER : 18 4 TIM E STAMP: 10-AUG-2019 6 RECORD NUM 8/10/19 I Ans wer Dat e 8/10/19 I End Date 6:38:19 Start Date 8/10/19 Time 6:37:17 I End Time 6:3 6:5 2 I Ans wer Start Time 6 6317 Selected Trunk Group 01-14-23 Caller Station 04- 01-13 Sel ect ed cir cui t 90 Caller Cir cui t Selected CO S Caller COS 1 Sel ect ed Rou tin g Cla ss 1 Caller. Rou tin g Cla ss 1 Selected Rou te Pat ter n 23 00 1 Caller switch ID Page 67 EFTA00051795 6317 08.09.19 8 selected Facility E TO TRUNK Caller ANI Call Type LIN 3750 IN CONVERSATION Record Audit Call Status Conference Audit Queue Status NULL QUEUE 9 Access Code Queue Ti me Code validation Dialed Number 16464230779 Account Code Authorization Code CONTINUE CANCEL ; cTR L/S to PAUSE and CTRL/Q to Use CTRL/2 to 19 6 :49 185 TIME STAMP: 10-AUG-20 RECORD NUMBER: 8/10/19 9 I Ans wer Dat e 8/10/19 I End Date 6:49:14 start Date 8/10/1 6:4 9:1 4 I End Ti me 6:48:46 I Ans wer Tim e Start Time 6 63 17 Selected Trunk Group 01-14-22 caller sta tio n Selected Circui t 04- 01- 13 90 Caller CirCuit 1 Selected COS ss 1 Caller COS Selected Routin g Cla Rou tin g Cla ss 1 Rou te Pat ter n 23 Cal ler 00 1 Select ed 8 Caller Swi tch ID Selected Fac ili ty caller ANI Call Type LINE TO TRUNK it 37 80 ANS WER Record Aud call Status Conference Audit Queue Sta tus NUL L QUEUE e 9 Access Cod Queue Time Code Validation 12019560693 Dialed Number Account co de Authorization Code L/Q to CONTINUE CT RL /2 to CAN CEL ; CTRL/S to PAUSE and CTR Use 6 :49 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 186 8/10/19 Ans wer Dat e 8/1 0/19 I End Date 6:4 9:42 8/10/19 I 6:49:14 I End Time Start Date 8:4 6 I Answer Time Start Time 6:4 6 6317 Selected Trunk Group 01-14-22 Caller Station 04-01-13 sel ect ed Cir cui t 90 Caller Cir cui t Selected Cos 1 g cla ss 1 Caller cos ss 1 Sel ect ed Rou tin n 23 Caller Rou tin g Cla Selected Rou te Pat ter ID 00 1 ' 8 Caller Switch selected Facility E TO TRUNK Caller AN I call Type LIN 3780 IN CONVERSATION Record Audit Call Status Confer enc e Aud it Queue Sta tus NULL QUEUE 9 Access code Queue Time Code Validation 12019560693 Dialed Number Account Code Authorization Code to CONTINUE it /z to CAN CEL ; CTR L/S to PAUSE and CTRL/Q use cr 6 :53 187 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 Date End Date 8/10/19 I Answer Tim End Time 6:53:45 Start Date :2 2 Ans wer e Start Time 6:53 Page 68 EFTA00051796 6317 08.09.19 n 6449 6317 Selected Statioui t 04-08-05 Caller Stationt 04-01-13 Selected Circ 11 Caller Circui 1 Selected cos ing Class 1 ut Selected Ro e Pattern Caller COS Class 1 Caller RoutingID 001 Selected Routlity Caller Sw it ch Selected Faci LINE TO LINE Caller ANY 3812 call Type RINGING Record Audit dit Call Status NULL QUEUE Conference Au Queue Status Access Code on Queue Ti me Code validati 6450 Dialed Number Account Code Authorization code NTINUE CT RL /S to PA US E and CTRL/Q to CO NCEL; Use CTRL/2 to CA 6: 18 8 TI ME ST AMP: 10-AUG 2019 RECORD NUMBER: te 8/10/19 An sw er Da te 8/10/19 I Endd DaTi me 6:56:51 t Da te 8/ 10/19 I Ti me 6: 56 :5 1 I En Star 6:56:43 Answer Start Time n 6314 63 17 • Selected Statio t 04 -09-03 Caller Stationt -0 1- 13 Se le ct ed Circui 11 . 04 Caller Circui 1 selected COS ing Class 1 Caller CoS s 1 Selected Rout e Pattern er Ro ut in g Cl as Selected Routlity Call 00 1 Caller Sw it ch ID Selected Faci LINE TO LINE Call er AN T 3822 Call Type ANSWER Record Audit dit Call status NULL QUEUE Queue st at us conference Au Access code on Queue Time code va li da ti 6313 'Dialed Number Account Coden Code Authorizatio INUE and CTRL/Q to CONT EL; CTRL/S to PAUSE Use CTRL/2 to CANC -2019 6 :57 MB ER : 18 9 TIME STAMP: 10-AUG 8/10/19 RECORD NU Da te 8/ 10 /1 9 I End Date 6:57:48 te 8/ 10 /1 9 I Answer 6: 56 :5 1 End Time Start Da 6:56:43 Answer Time Start Time n 6314 63 17 Selected Statio 04-09-03 ll er St at io n 13 Se le ct ed Ci rcuit 11 Ca 04-01- Caller circuit 1 Selected COS ing Class 1 Caller cos s 1 Selected Rout e Pattern as Selected Rout lity Caller Routing Cl 001 caller switch ID Selected Faci LINE TO LINE Caller AN T 3822 Call Type TN CONVERSATION Re co rd Au di t Call Status NULL QUEUE Conference Audit Queue Status Access Code on Queue Time Code Va li da ti 6313 Dialed Number Account Code Code Authorization . CONTINUE ; CT RL /S to PA USE and CTRL/Q to EL Use CTRL/2 to CANC Page 69 EFTA00051797 6317 08.09.19 RECORD NUMBER: 190 TIME STAMP: 10-AUG-2019 6 :58 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 6:5 8:5 5 I End Tim e 6:58:55 rt Time 6:5 8:5 2 I Ans wer Time Sta Selected Station 6314 Caller station 6317 t 04-09-03 04-01-13 Sel ect ed cir cui caller circuit Selected cos 11 Caller COs 1 Rou tin g Cla ss 1 1 sel ect ed Caller Routing Class Selected Route Pattern Cal ler swi tch ID 001 Selected Facility Caller ANI 383 1 Call Type LINE TO LINE Record Audit Cal l Sta tus ANSWER Conference Audit Queue status NULL QUEUE Access code Que ue Tim e Code Validation Dialed Number 6313 Account code Authorization code CONTINUE se CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to RECORD NUMBER: 191 TIME STAMP: 10-AUG-2019 6 :59 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 6:58:55 I End Tim e 6:59:31 Tim e 6:5 8:5 2 I Ans wer Time Start selected Station 6314 Caller Station 6317 t 04-09-03 04-01-13 sel ect ed Circui caller circuit 1 selected CoS 11 caller COS 1 select ed Rou tin g cla ss 1 caller Routing Class selected Route Pattern Caller Swi tch ID 001 Selected Facility Caller ANI 3831 call Type LINE TO LINE Record Audit Cal l Sta tus IN CONVERSATION conference Audit Queue status NUL L QUEUE Access code Que ue Tim e code validation Dialed Number 6313 Account Cod e Authorization Code TINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON RECORD NUMBER: 192 TIME STAMP: 10-AUG-2019 7 :0 I Sta rt Dat e 8/1 0/1 9 I Ans wer Date 8/10/19 I End Date 7:00:15 I End Tim e 8/10/19 7:00:15 Start Time 6:59:31 I Answer Time Selected Station 7314 Caller Station 6317 t 04-09-03 04- 01- 13 selected Cir cui Cal ler Cir cui t 11 1 Selected cos 1 Caller COS 1 selected Rou tin g Cla ss Caller Routing. Class 001 sel ected Route Pattern caller Switch ID Selected Facility Caller ANI 3837 Call Type LINE TO LINE Record Audit Call sta tus ANSWER Conference Audit Que ue status NULL QUEUE Access Code Queue Tim e Code validation Page 70 EFTA00051798 6317 08.09.19 Dialed Number 6313 Accoun t Cod e Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 193 TIME STAMP: 10-AUG-2019 7 :1 8/10/19 I End Date 8/10/19 start Date 8/10/19 Answer Date Tim e 7:01:18 6:5 9:3 1 I Ans wer Tim e 7:00:15 I End start Time selected station 7314 caller station 6317 cui t 04- 09-03 04-01-13 select ed Cir caller circuit 1 Selected cos 11 Caller cos Selected Routing class 1 caller Routing Cla ss 1 Pat tern 001 Sel ect ed Rou te Caller switch ID Selected Facility Caller ANI 383 7 Call Type LINE TO LINE Record Audit Call sta tus IN CONVERSATION conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e Code validation Dialed Number 6313 Account Cod e Authorization code to PAUSE and CTRL/Q to CONTINUE use CTRL/2 to CANCEL; cTRL/S RECORD NUMBER: 194 TIME STAMP: 10-AUG-2019 7 :1 End Date 8/10/19 Start Date 8/10/19 I Answer Date End Time 7:01:20 7:01:18 I Answer Tim e start Time 6317 selected Trunk Group Caller station 04- 01- 13 Selected Circuit Caller Circuit 1 selected Cos Caller COs 1 selected Routing Class Caller Routing class Selected Route Pattern caller switch ID 001 selected Facility caller ANI 3854 Call Type ONE LINE Record Audit cal l sta tus DIALING conference Audit Que ue Status NULL QUEUE Access Code Queue Time code validation Dialed Number Account code Authorization code TINUE Use cTRL/2.to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON RECORD NUMBER: DS TIME STAMP: 10-AUG-2019 7 :3 8/10/19 End Date 8/10/19 start Date 8/10/19 I Answer Date 7:0 3:0 9 I End Tim e 7:03:09 rt Tim e 7:0 3:0 0 Ans wer Time sta Selected Station 6314 ler Sta tio n 631 7 04-09-03 Cal 04-01-13 selected circuit Caller circuit select ed COS 11 cal ler Cos Selected Routing cla ss 1 Caller Routing Class 3. Page 71 EFTA00051799 6317 08.09.19 001 selected Route Pattern Caller Switch ID Selected Facility Caller ANI 3860 Call Type LINE TO LINE Record Audit call status ANS WER Conference Audit Que ue Sta tus NUL L QUEUE Access Code Queue Time Code Validation Dialed Number 6313 Account Code Authorization Code TINUE L/S to PAUSE and CTRL/Q to CON Use CTRL/2 to CANCEL; CTR RECORD NUMBER: 196 TIME STAMP: 10-AUG-2019 7 :3 8/10/19 I End Date 8/10/19 start Date 8/10/19 I Answer Date 7:03:0 9 1 End Tim e 7:03:22 Time 7:0 3:0 0 I Ans wer Time Start selected Station 6314 Cal ler Sta tio n 631 7 04-09-03 04-01-13 Selected circuit Caller Circuit 1 selected cos 11 caller COS Sel ect ed Rou tin g cla ss 1 Caller Routing class 1 001 Selected Route Pattern caller Switch ID Selected Facility Caller ANI 386 0 Call Type LINE TO LINE Record Audit. cal l Sta tus IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6313 Account Code Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to RECORD NUMBER: 197 TIME STAMP: 10-AUG-2019 7 :3 I End Date 8/10/19 Start Date 8/10/19 I Answer Date End Time 7:03:25 7:03:22 1 Answer Tim e Start Time 6317 Selected Trunk Group Caller station 04-01-13 Selected Circuit Caller Circuit Selected cos Caller cos 1 Selected Routing Class Caller Routing Class 001 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI 386 4 call Type ONE. LINE Record Audit Cal l Sta tus DIA LING Conference Audit Queue Status NUL L QUEUE Access Code Que ue Tim e Code validation Dialed Number Account Code Authorization.Code to PAUSE and CTRL/Q to CONTINUE Use CTRL/Z to CANCEL; cTRL/S RECORD NUMBER: 198 TIME STAMP: 10-AUG-2019 7 :5 I start Date 8/10/19 I Answer Date Pag e 8/10/19 I End Date 72 8/10/19 1 EFTA00051800 6317 08.09.19 7:05:27 7:05:2 2 I Ans wer Tim e 7:05:27 I End Time Sta rt Tim e Selected Station 6313 Cal ler Sta tio n 631 7 04-08-03 04-01-13 Selected Circuit Caller Circuit Selected cos 11 Caller cos 1 tin g Class 1 1 Sel ect ed Rou Caller Routing Class 001 Select ed Rou te Pat ter n caller Switch ID Selected Facility Caller ANI 3869 Call Type LINE TO LINE Record Audit Call status ANS WER Conference Audit Que ue Sta tus NUL L QUEUE Access Code Que ue Tim e code Validation Dialed Number 6313 Account Code Authorization code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 199 TIME STAMP: 10-AUG-2019 7 :6 8/10/19 I End Date 8/10/19 .Start Date 8/10/19 f Answer Date 7:05:2 7 I End Tim e 7:06:40 Tim e 7:0 5:2 2 I Ans wer Time Start Selected Station 6313 Caller station 6317 t 04-08-03 04-01-13 Select ed Cir cui Caller Circuit 1 Selected COS 11 Caller.COS 1 sel ect ed Rou tin g Cla ss 1 caller Routing Class Selected Route Patter n Caller Switch ID 001 selected Facility Caller ANI 386 9 Call Type LINE TO LINE Record Audit Cal l Sta tus IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6313 Acc oun t Cod e Authorization code CONTINUE se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 200 TIME STAMP: 10-AUG-2019 7 :6 End Date 8/10/19 start Date 8/10/19 I Answer Date End Time 7:06:47 7:06:43 I Answer Tim e Start Time 6317 selected Trunk Group Caller Station 04- 01- 13 Selected circuit Caller Circuit 1 Sel ected COS caller cos 1 Sel ected Routing Class caller Routing Class Sel ected Route Pattern Caller Switch ID 001 Selected Facility Caller ANI 3877 Call Type ONE LINE Record Audit Call Sta tus BUSY Conference Audit Que ue Status NULL QUEUE Access Code Queue Tim e Code Validation Dialed Number 6225 Account Cod e Authorization Code Page 73 EFTA00051801 6317 08.09.19 CTR L/5 to PAU SE and CTRL/Q to CONTINUE Use CTRL/2 to CANCEL; RECORD NUMBER: 201 TIME STAMP: 10-AUG-2019 7 :6 I End Date 8/10/19 start Date 8/10/19 I Answer Date 1 End Time 7:06:58 Start Time 7:06:51 I Answer Time 6317 selected Trunk Group Caller Station 04-01-13 Selected Circuit Caller Circuit Selected COS Caller COS 1 Cla ss 1 Selected Routing Class Caller Routing 001 Sel ected Route Pattern Caller Switch ID Sel ected Facility Caller ANI 387 9 Cal l Type ONE LINE Record Audit cal l Sta tus BUSY Conference Audit Que ue Status NULL QUEUE Access Code Que ue Tim e Code validation Dialed Number 6225 Account Code Authorilation Code TINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON RECORD NUMBER: 202 TIME STAMP: 10-AUG-2019 7 :8 End Date 8/10/19 start Date 8/10/19 Answer Date I End Tim e 7:08:03 Tim e 7:0 7:0 6 I Ans wer Time Start selected station 6326 Caller Station 6317 t 04-12-01 04-01-13 Sel ect ed Cir cui Caller Circuit Selected cos 14 Caller cos 1 g Cla ss 4 1 Select ed Rou tin Caller Routing Class 001 Selected Route Pattern Caller Swi tch ID Selected Facility Caller ANI 3881 Cal l Type LINE TO LINE Record Audit Call Sta tus RINGING Conference Audit Que ue Status NULL QUEUE Access Code Queue Tim e code validation Dialed Number 6326 Account Code Authorization code TINUE Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CON RECORD NUMBER: 203 TIME STAMP: 10-AUG-2019 7 :14 8/10/19 I End Date 8/10/19 rt Dat e 8/1 0/1 9 I Ans wer Date Tim e 7:14:33 Sta 7:14:33 I End Start Time 7:14:28 I Answer Time Selected Station 6313 Caller station 6317 cui t 04-08-03 04- 01- 13 Selected cir Cal ler Cir cui t 11 1 Selected COS Caller cos Selected Rou tin g Cla ss 1 Caller Routing Class 1 te Pat ter n 001 Sel ect ed Rou Caller Switch ID Selected Facility Caller ANI 3910 Call Type LINE TO LINE Record Audit Call Sta tus ANS WER Conference Audit Que ue Status NULL QUEUE .Access Code Page 74 EFTA00051802 6317 08.09.19 Queue Time Code Validation Dialed Number 6313 Account Code Authorization Code to CONTINUE L/Z to CAN CEL ; cTR L/S to PAUSE and CTRL/4 Use CTR 19 7 :15 204 TIME STAMP: 10-AUG-20 RECORD'NUMBER: 8/10/19 wer Dat e 8/1 0/1 9 I End Date 7:15:11 8/10/19 I Ans Start Date 8 1 Ans wer Tim e 7:14:33 I End Time Start Time 7:1 4:2 6313 63 17 Selected station 04-08-03 Caller station 04- 01- 13 Selected Circuit 11 caller Cir cui t Selected COS co s 1 Rou tin g Cla ss 1 Cal ler 1 Select ed Caller Routing Class 00 1 Selected Route Pattern Cal ler Swi tch ID Selected Facility E TO LINE Caller ANI Call Type LIN Aud it 3910 tus IN CONVERSATION Rec ord Call Sta Conferenc e Aud it Queue Status NUL L QUEUE Acc ess Cod e Que ue Ti me Code validation Dialed Number 6313 Acc oun t Cod e Authorization Code to CONTINUE to CAN CEL ; CTR L/s to PAUSE and CTRL/Q Use CTRL/2 7 :15 205 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 End Date 8/10/19 Answer Date I End Time 7:15:13 Start Date Answer Time Start Tittle 7:15:11 6317 selected Trunk Group Caller Station 04-01-13 Selected Circuit Caller circuit 1 Selected COS caller COS Selected Routing cl ass 1 n Caller Routing Class 001 Sel ect ed Rou te Pat ter Caller Switch ID Selected Fac ili ty Caller ANI Call Type ONE LINE 3912 DIALING Record Audit Call Status Conference Audit Que ue Sta tus NULL QUEUE Access Code Queue Tim e Code validation 1 Dialed Number Account Code Authorization Code L/Q to CONTINUE ; CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL 7 :16 206 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 Ans wer Dat e 8/10/19 1 End Date 7:16:26 8/10 /1 6:26 1 End Ti me Start oate Ans wer Tim e 7:1 Start Time . 7:16:21 I 6313 63 17 1 Selected Station 04-08-03 caller statio n 13 1 Sel ected Circui t 04- 01- 11 Caller Circuit . 1 1 Selected COS Caller cos Page 75 EFTA00051803 6317 08.09.19 ss 1 1 Selected Routing cla n Caller Routing Class 001 Select ed Rou te Pat ter Caller Switch ID Selected Facility E TO LINE Caller AN/ Call Type LIN 3919 ANSWER Record Audit Call Status Conference Audit Queue Sta tus NULL QUEUE Access code Queue Time Code validation 6313 Dialed Number Account Code Authorization Code CTR L/Q to CONTINUE ; CTRL/S to PAUSE and Use CTRL/2 to CANCEL 19 7 :16 207 TIME STAMP: 10-AUG-20 RECORD NUMBER: 8/10/19 Ans wer Dat e 8/1 0/19 I End oate 7:16:32 Start Date 8/10/19 I 7:16:26 I End Time 7:1 6:2 1 I Ans wer Time Start Time 6313 63 17 Selected Station 04-08-03 Caller Station 04- 01- 13 Selected circuit 11 Caller Circuit 1 Selected COS 1 Caller COS Selected Routing terncla ss Routin g Cla ss 1 Rou te Pat Caller 001 Selected Caller. Switch to Selected Facility E TO LINE Caller ANI Call Type LIN 3919 IN CONVERSATION Record Audit Cal l Sta tus Confer ence Aud it Queue Sta tus NUL L QUEUE Access code Que ue Ti me Code validation Dialed Number 6313 Account Code Authorization Code to CONTINUE to CAN CEL ; CTR L/S to PAUSE and cTRL/Q • Use CTRL/Z 7 :18 208 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 e End Date 8/10/19 1 Answer Dat End Time 7:18:48 Start Date 8:4 6 I Answer Tim e Start Tim e 7:1 6317 Selected Trunk Group Caller Sta tio n Selected Circuit 04-01-13 Caller Circuit 1 Selected COS ss Caller cos ss 1 Selected Routing Cla ter n Caller, Routin g Cla Selected Route Pat Swi tch ID 001 Fac ili ty Cal ler Select ed Caller ANI Call Type ONE LINE Aud it 39 34 DIALING Rec ord Call sta tus Conference Aud it Queue Status NULL QUEUE Access Cod e Queue Tim e Code Validation Dialed Number Account Code Authorization Code CTR L/Q to CONTINUE CTRL/S to PAUSE and Use•CTRL/Z to CANCEL; 7 :19 209 TIME STAMP: 10-AUG-2019 RECORD NUMBER: I Page 76 EFTA00051804 6317 08.09.19 I End Date 8/10/19 I Answer Da te End Time 7:19:09 te 8/ 10 /1 9 Start Da 7:18:49 I Answer Time Start Time n 6326 63 17 Selected Statio 04-12-01 ll er St at io n Se le ct ed ci rcuit 14 Ca 04-01- 13 caller Circuit 1 selected cos ing Class 4 Caller COs s 1 Selected Rout e Pattern caller Ro ut in g cl as 00 1 Selected Rout lity Caller Swit ch ID Selected Faci LINE TO LINE Caller AN / 3935 Call Type RINGING Record Audit Call Status NULL QUEUE Conference Audit Queue Status Access Code on Queue Time Code va li da ti 6326 Dialed Number Account Code Code Authorization CONTINUE ; CT RL /S to PA USE and CTRL/Q to EL Use CTRL/2 to CANC 019 7 :19 21 0 TI ME STAMP: 10-AUG-2 RECORD NUMB ER : End Date 8/10/19 Da te I 7:19:36 ar t Da te 8/ 10/19 I Answer er Ti me End Time St 7:19:13 Answ Start Time n 6225 63 17 Selected Statio ui t 03-08-11 Selected Ci rc Caller. Stationt 04 -0 1-13 14 Caller circui 1 selected COS ing class 4 selected Ro ut Caller COS 1 tt er n caller RoutingzD Class 001 Selected Route Pa caller sw it ch selected Facility LINE TO LINE Caller AN I 39 37 Call Type RINGING Record Audit dit call status NULL QUEUE Conference Au Queue status Access Code on Queue Time Code Validati 6225 Dialed Number Acco un t Co de Authorization Code NTINUE CT RL /S to PA US E and CTRL/Q to CO NCEL; Use'CTRL/Z to CA 9 7 :21 21 1 TI ME STAMP: 10-AUG-201 RECORD NUMBER; I End Date 8/10/19 sw er Da te Ti me 7:21:00 t Da te 8/ 10 /19 I An Ti me I End Star 7:20:56 I Answer Start Time Group 63 17 Selected Trunk ui t io n ct ed ci rc Caller stat 04 -0 1- 13 Sele S Caller Circuit 1 Selected CO ing class Caller cos s 1 Selected Rout e Pattern er Ro ut in g Cl as Selected Routlity Call 00 1 caller Swit ch ID Selected Faci ONE LINE Call er AN I 3953 call Type DIALING Record Audit dit Call Status NULL QUEUE Queue St at us Conference Au Access Code on queue Time code va li da ti Dialed Number 'Account Coden Code Authorizatio Page 77 EFTA00051805 6317 08.09.19 to CONTINUE CTRL/S to PA USE and CTRL/Q CA NCEL; Use CTRL/2 to 7 :33 TI ME ST AM P: 10-AUG-2019 8/10/19 212 RECORD NUMBER: End Date 7:33:34 I Start Date 8/ 10 /1 9 1 Answer Da 7:33:32 I Answ er Time te End Time Start Time Selected Trun k Group 63 17 ci rc uit Caller Stationt 04-01-13 Selected S Se le ct ed CO Caller Circui 1 Selected Rout ing Class Caller COS ing class se le ct ed Route Patter n Call er Ro ut 001 ty Caller Switch X0 Selected FaciliONE LINE Ca ll Ty pe Caller ANI t 4015 call Status DIALING Record AudiAudit eu e Status NULL QUEUE Conf er en ce Qu Access Codetion Queue Time Code Valida Dialed Number Account Coden Code Authorizatio CONTINUE RL /S to PA US E and CTRL/Q to CANCEL; CT use CTRL/2 to 019 7 :54 3 TI ME STAMP: 10-AUG-2 8/10/19 21 RECORD NUMBER: I End Date 7:54:59 10 /1 9 f An sw er Date En d Time 8/ er Time Start Date 7:54:20 I Answ 6450 t Ti me st ar Se le ct ed Station 04-09-05 n 63 17 ct ed Ci rc ui t le 11 Caller Statio ui t 04-01-13 Se Se le ct ed cos 1 Ci rc s Caller CO S 1 Se le ct ed Routing Clas n Call er g Class 1 Selected Rout e Pa tt er caller Routin ID 00 1 le ct ed Fa ci lity Caller Switch Se ll Ty pe LINE TO LINE Caller AN t 4075 Ca RINGING ll Status Reco rd Au di t di t Ca eu e St at us NULL QUEUE Conferen ce Au Qu Access Codetion Queue Time Code Va li da 6450 Dialed Number Account Code Code Authorization E and CTRL/0 to CONTINUE /S to PA US CANCEL; CTRL se CTRL/2 to 7 :57 ME ST AM P: 10-AUG-2019 : 214 TI 8/10/19 RECORD NUMBER 8/ 10 /1 9 I End Date 7:57:15 /1 9 I An sw er Date 57 :1 5 1 En d Ti me 8/10 7: Start Date 7: 57:04 Answer Time Ti me 6314 Start Se le ct ed station 04-09-03 at io n 6317 se le ct ed Circuit 11 Caller St 04-01- 13 ll er ci rc ui t Se le cted COS g Cl as s 1 ca 1 le ct ed Rout in Caller CO S 1 Se e Patt er n Caller Routch ing Class 00 1 Selected Rout ci lity ID Sele ct ed Fa Caller Swit ll Type LINE TO LINE Ca ll er AU X 40 83 Ca AN SWER Record AudiAu t Call Status Conference dit Page 78 EFTA00051806 6317 08.09.19 NULL QUEUE Queue status Access codetion Code valida I Queue Time 6313 Dialed Number Account code Code Authorization E an d CTRL/Q to CO NTINUE to PA US CANCEL; CTRL/S Use CTRL/2 to 7 :57 TI ME ST AM P: 10-AUG-2019 215 8/10/19 RECORD NUMBER: 10 /1 9 1 End Date 7:57:29 I Start Date 8/10/1 7: 57 9 An sw :04 Answer Ti er Da te me 8/ 7:57 :1 5 I En d Ti me 6314 start Ti me 17 se le cted Stationt 04-09-03 io n 63 Se le ct ed Circui 11 Caller St at 04-01-13 ll er ci rc ui t Se le cted COS g cl as s 1 Ca 1 Se le ct ed Routin caller CO S 1 e Patt er n caller Routin g Class 00 1 Selected Rout ci lity ID Select ed Fa caller switch Type LINE To LINETION ca ll er AN I 40 83 Ca ll IN CONVERSA t ca ll st atus Record Au di di t e Status NULL QUEUE Co nf er en ce Au Qu eu Access code tion Queue Time Code Valida 6313 Dialed Number Account Coden code Authorizatio to CONTINUE CT RL /S to PA USE and CTRL/Q CANCEL; use.cTRL/z to 8 ME ST AM P: 10 -AUG-2019 7 :5 216 TI 8/10/19 RECORD NUMBER: End Date 7:58:16 8/ 10 /1 9 I Answer Date End Time Start Date er Time t Ti me 7:57:32 Answ 6266 st ar ed Station 6317 Se le ct rc uit 03-08-09 io n Se le ct ed ci 11 Caller Stat uit 04-01-13 Se le ct ed cos 1 caller Ci rc 1 ing cl as s Caller COS ing class 1 selected Rout ut e Pattern Sele ct ed Ro Caller Rout ch ID 001 selected Fa ci lity Caller Swit Ty pe LINE TO LINE caller AN I 4085 ca ll RINGING ll Status Re co rd Au di t di t Ca eu e St atus NULL QUEUE confer en ce Au Qu Access Codetion Queue Time code Valida 6266 Dialed Number Account Code Code Authorization E and CTRL/Q to CONTINUE /5 to PA US CANCEL; CTRL Use CTRL/2 to 7 :58 ME ST AM P: 10-AUG-2019 217 TI 8/10/19 RECORD NUMBER: End Date 7:58:58 /1 9 I Answ er Date I En d Time 8/ 10 er Time Start Date 7:58:21 I Answ 6266 t Ti me Star I se le ct ed Station 03-08-09 • 63 17 le ct ed Ci rc ui t n 04-01-13 I SePage 79 Caller statio t caller Circui EFTA00051807 6317 08.09.19s 11 1 Selected co ing Class 1 Caller cos 1 Selected Rout e Pattern ass ut Caller Routing Cl 001 Selected Ro lity Caller Switch ID Selected Faci LINE TO LINE Caller. ANI 4088 Call Type RINGING Record Audit dit Call status NULL QUEUE queue stat us Conference Au Access Code on Queue Time Code validati 6266 Dialed Number de Account Co n Code Authorizatio to CONTINUE EL ; CT RL /S to PAUSE and CTRL/Q Use CTRL/2 to CANC UG-2019 7 :59 MB ER : 21 8 TIME STAMP: 10-A 8/10/19 RECORD NU /1 9 1 End Date 9 I Answer Da te 8/ 10 En d Time 7:59:03 8/ 10 /1 7: 59 :0 3 1 Start date 7:58:59 Answer Time Start Time Station 6313 se le ct ed 04 -08-03 6317 Caller Stationt 04 -0 1- 13 Selected circuit 11 Caller circui 1 Selected COS ass 1 Call er co s 1 Se lected Routing Cl tt er n Class selected Route Pa Caller RoutingID 001 Fa ci lity Call er Sw it ch Se le ct ed Call Type LINE TO LINE Caller ANI 40 92 us ANSWER Record Audit dit Call Stat NULL QUEUE ce Au Queu e St at us Conferen Access code Queue Time Code Validation 6313 Dialed Number Account Code Code Authorization NTINUE CT RL /S to PA US E and CTRL/Q to CO NCEL; Use CTRL/2 to CA 7 :59 21 9 TI ME ST AMP: 10-AUG-2019 RECORD NUMBER: End Date 8/10/19 8/ 10 /1 9 I 7:59:10 10/19 ( Answer Date ar t Da te 8/ er Ti me 7: 59:03 I End Time St 7:58:59 1 Answ Start Time 6313 63 17 Selected Stationt 04 -08-03 Caller Stationt -0 1- 13 se le ct ed circui 11 04 Caller circui 1 Selected COS ing Class 1 Caller CO S Se le ct ed Rout n ass 1 Patt er Caller Routing Cl 001 Selected Route li ty sw it ch ID Se le ct ed Fa ci Caller LINE TO LINE ON Caller ANT Call Ty pe 40 92 IN CONVERSATI Record Audit dit Call Status NULL QUEUE conference Au Queue Status Access Code on Queue Time Code validati 6313 Dialed Number Account Co de de Authorization Co /Q to CONTINUE NC EL ; CT RL /S to PAUSE and CTRL Use CTRL/2 to CA -2019 7 :59 MB ER : 22 0 TIME STAMP: 10-AUG80 I RECORD NU Pa ge EFTA00051808 6317 08.09.19 I End Date 8/10/19 8/1 0/1 9 I Answer Date End Time 7:59:13 start Dat e e Start Time 7:59:10 I Answer Tim 6317 Selected Trunk Group Caller Station 04-01-13 selected circuit Caller circuit 1 Selected cos ss caller COS cla ss 1 selected Routing Cla ter n Caller Rou tin g Selected Rou te Pat 001 Caller Switch ID sel ect ed Fac ili ty Caller AN/ Call Type ONE LINE 40 93 DIALING Record Audit cal l Sta tus Confer enc e Aud it Queue Sta tus NULL QUEUE Access Code Queue Time Code validation Dialed Number Account Code Authorization code L/Q to CONTINUE CTRL/S to PAUSE and CTR use CTRL/2 to CANCEL; 8 :7 221 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 wer Da te 8/1 0/1 9 I End Date 8:07:05 Start Date 8/10/19 Ans Tim e 8:07:05 I End Time 8: 07 :0 3 I Ans wer Start Time 6314 6317 selected station 04-09-03 Caller sta tio n 13 Select ed cir cui t cui t 04 -0 1- 11 Caller Cir 1 selected COS ss 1 Cal ler co s Select ed Rou tin g Cla tin g cla ss 1 te Pat ter n caller Rou 001 selected Rou caller Switch ID Selected Facility E To LINE Caller ANt call Type LIN Aud it 4164 tus ANSWER Rec ord Call Sta Conference Audit Queue Status NULL QUEUE Acc ess Cod e Queue Ti me Code Validation Dialed Number 6313 Acc oun t Cod e Authorization Code L/Q to CONTINUE ; CTRL/S to PAUSE and CTR Use cTRL/Z to CANCEL 8 :7 NUM BER : 22 2 TIME STAMP: 10-AUG-2019 RECORD 8/10/19 Ans wer Dat e 8/10/19 I End Date 8:07:40 8/1 0/1 9 7:05 I End Ti me start Date I Ans wer Tim e 8:0 Start Time 8:07:03 ) 6314 63 17 selected Station 04-09-03 caller sta tio n 13 selected cir cui t 04 -0 1- 11 Caller Circuit 1 selected COS ss 1 Caller co s Selected Rou tin g Cla 1 n caller Routing Class 001 sel ect ed Rou te Pat ter caller Switch ID Selected Facility E TO LINE caller ANI call Type LIN 4164 IN CONVERSATION Record. Audit Call Status conference Audit Queue Status NULL QUEUE Access Cod e Queue Ti me Code validation 6313 Dialed Number Account Code Page 81 EFTA00051809 6317 08.09.19 I Authorization Code CTRL/Q to CONTINUE CTRL/5 to PAUSE and Use CTRL/2 to CANCEL; 19 8 :7 223 TIME STAMP: 10-AUG-20 I RECORD NUMBER: 8/10/19 e ( End Date 8:07:43 Start Date 8/10/19 I Answer Dat I End Time me 8:0 7:4 0 I Answer Time Start Ti 6317 selected Trunk Group Caller sta tio n 04-01-13 Selected Circuit caller Circuit 1 selected COS ss Caller COS 1 selected Routing Cla Caller Routing Class Sel ect ed Rou te Pattern 001 Caller Switch ID Selected Facility LINE Caller AN/ call Type ONE Aud it 41 69 tus DIALING Record Call sta Conference Au di t Queue status NULL QUEUE Access co de Queue Ti me code validation Dialed Number Account Code Authorization Code L/Q to CONTINUE ; CTRL/S to PAUSE and CTR Use CTRL/2 to CANCEL 8 :24 224 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 End Date ar t Dat e 8/1 0/1 9 I Answer Date I End Time 8:24:15 St 24 :1 0 I Ans wer Time Start Time 8: 6317 Selected Trunk Group caller station 04-01-13 selected cir cuit Cal ler Cir cui t Select ed CO s Caller COS 1 Selected Routing Cla ss Rou tin g Cla ss ed Rou te Pat ter n Caller 00 1 Select Caller Swi tch ID Selected Fac ili ty Caller ANI call Type ONE LINE 42 54 DIALING Record Audit Call Status Con fer enc e Aud it Que ue sta tus NULL QUEUE Access Cod e Queue Time Code validation Dialed Number Account Code Authorization code CTRL/Q to CONTINUE CTRL/S to PAUSE and se CTRL/2 to CANCEL; 8 :26 225 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 e End Date 8/10/19 I Answer Dat I End Time 8:26:29 Start Date wer Tim e Start Time 8:26:24 I Ans 6317 selected Trunk Group Caller Station 04-01-13 Selected Circuit Caller Circuit 1 Selected cos ss Caller COS 1 Selected Routing Cla n Caller Routing Class 001 selected Rou te Pat ter Caller Switch ID selected Facility LINE Caller ANI Call Type ONE 4266 Record Audit Pag e 82 EFTA00051810 6317 08.09.19 DIALING Call Status NULL QUEUE us Conference Audit fI Queue Stat Access Code on Queue Time Code Validati Dialed Number Account Code Code Authorization NTINUE CT RL /S to PA US E and CTRL/Q to CO EL; Use CTRL'/2 to CANC 9 8 :41 22 6 TI ME STAMP: 10-AUG-201 RECORD NUMBER : End Date 8/10/19 Da te 8:41:29 ar t Da te 8/10/19 I Answer er Ti me I End Time St 8:41:28 I Answ Start Time Group 63 17 Selected Trunk Caller stationt 04 -0 1-13 Selected circ t ui Caller Circui 1 Selected COS Class Caller co s s Selected Routing Pa ttern g Cl as Selected Ro ut e caller Routin to 00 1 li ty Caller Switch Selected Faci ONE LINE Ca ll er AN t 4367 Call Type BARGE REQUEST Record Au di t call Status NULL QUEUE Conference Audit Queue Status Access Code on Queue Time Code Validati 003 Dialed Number Accoun t Co de de Authorization Co RL/Q to CONTINUE CA NCEL ; CT RL /S to PAUSE and CT • Use CTRL/2 to 8 :41 22 7 TI ME ST AMP: 10-AUG-2019 RECORD NUMBER: 10/19 I End Date 8/10/19 9 I An sw er Da te 8/ I End Ti me 8:41:29 Da te 8/ 10 /1 Ti me 8: 41 :2 9 Start 8:41:29 I Answer Start Time Group 63 17 Selected Trunk ui t io n Select ed Ci rc Caller Stat t 04-01-13 co s Call er Ci rc ui Se le ct ed 1 Selected Routin g Class Caller COS 1 ttern Caller RoutingID Cl as s 00 1 Selected Ro liPaut e ty ch ct ed Fa ci Caller swit Sele LINE TO CONFERENCE Caller ANI 54 50 Call Type ANSWER Record Audit dit 1 Call Status NULL QUEUE Conference Au Queue Status Access Code on Queue Time Code Va li da ti Dialed Number Account Code Authorization code INUE and CTRL/Q to CONT EL; CTRL/S to PAUSE se CTRL/2 to CANC -2019 8 :41 228 TIME STAMP: 10-AUG RECORD'NUMBER: te 8/10/19 sw er Da te 8/10/19 I End naTi me 8:41:57 8/10 /1 9 I An 8:41:29 I En d Start Date 8: 41 :2 9 I Answer Time Start Time Group 63 17 I Selected Trunk. Caller Station Page 83 EFTA00051811 6317 08.09.19 t1._**-** Circuit 04-01-13 selected Caller Circuit 1 selected cos ass Caller COs 1 selected Routing clter n Caller Routing Class 001 selected Rou te Pat Caller Switch lo Selected Facili ty Caller ANI Call Type LINE TO CONFERENCE 54 50 IN CONVERSATION Record Audit 1 Call Status Conference Audit Queue sta tus NULL QUEUE Access Code Queue Time Code validation Dialed. Number Account Code Authorization code L/Q to CONTINUE cTRL/S to PAUSE and CTR use CTRL/2 to CANCEL; 8 :42 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 229 8/10/19 I Ans wer Dat e 8/10/19 I End Date 8:42:03 Start Date 8/10/19 8:42:03 I End Time 8:4 1:5 8 I Ans wer Time start Time 6314 63 17 selected station 04-09-03 Caller Station 04- 01-13 Selected Circuit 11 Caller Cir cui t Selected CO S 1 ss 1 Caller cos Cla ss 1 Selected Routing Cla ter n Caller Rou tin g Selected Rou te Pat 001 Caller Switch ID Selected Facility E TO LINE Caller ANI Cal) Type LIN 4375 ANSWER Record Audit Cal l sta tus Conferenc e Aud it Queue Sta tus NULL QUEUE Access Code Que ue Ti me Code Validation Dialed Number 6313 Account code Authorization Code CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/Q to Use CTRL/Z 8 :42 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 230 8/10/19 9 I Ans wer oate 8/10/19 I End Date 8:42:09 Start Date 8/1 0/1 8:42:03 1 End Ti me 8:41:5 8 Ans wer Tim e Start Time 6314 63 17 Selected station 04-09-03 Caller Sta tio n Selected Cir cui t t 04- 01- 13 11 Caller Circui 1 Selected COS 1 Cal ler cos Selected Rou tin g Cla ss g Cla ss 1 Pat ter n caller Routin 001 Selected Route Caller Switch ID Selected Facility E TO LINE Caller ANI Call Type LIN Aud it 4375 tus IN CONVERSATION Record Call Sta Conference Aud it Queue status NUL L QUEUE Access co de Queue Ti me Code validation Dialed Number 6313 Account Cod e Authorization Code /0 to CONTINUE CTRL/5 to PAUSE and CTRL Use CTRL/2 to CANCEL; Page 84 EFTA00051812 6317 08.09.19 TI ME STA MP: 10-AUG-2019 8 :42 RECORD NUMBER: 231 8/10/19 End Date 8/10/19 I Ans wer Dat e End Time 8:42:13 Start Date 42 :1 1 Ans wer Time Start Time 8: 6317 Selected Trunk Group Caller Station 04-01-13 Selected Circuit Caller Circuit 1 Selected cos Caller cos selected Routing cl ass Rou tin g Cla ss 1 Rou te Pat ter n caller 001 selected Caller Switch ID Sel ect ed Fac ili ty Caller ANI Call Type ONE LINE 43 76 BARGE REQUEST Record Audit Cal l Sta tus Conferenc e Aud it Queue Status NULL QUEUE Access Code Que ue Tim e Code validation 003 Dialed Number Account Code Authorization Code CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/0 to Use CTRL/Z 8 :42 TIME STAMP: 10-A0G-2019 RECORD NUMBER: 232 8/10/19 9 Ans wer Date 8/10/19 ( End Date 8:42:13 Start Date 8/ 10 /1 8:42:13 ( End Ti me 8:42 :1 3 I Ans wer Tim e Start Time 6317 Selected Trunk Group Cal ler Sta tio n Selected circuit 04-01-13 caller Circuit 1 Selected cos Caller cos selected Routing Cla ss 1 te Pattern Caller Routing Class 001 Sel ect ed Rou Caller Switch ID Selected Facility E TO CONFERENCE Caller ANI Call Type LIN ord Aud it 5450 tus ANSWER Rec 1 Call sta Conference Audit Queue status NULL QUEUE Access co de Queue Tim e Code Validation Dialed Number Account Code Authorization Code L/Q to CONTINUE ; CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL 8 :42 233 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 I Ans wer Dat e 8/10/19 ) End Date 8:42:56 Start Date 8/10/1 8:4 2:1 3 I End Ti me 8:42:13 I Ans wer Tim e start Time 6317 selected Trunk Group Caller station 04-01-13 Selected Circuit Caller Circuit 1 selected cos ss Caller COs ' 1 selected Routing Cla n Caller Routing Class 001 Sel ect ed Rou te Pat ter Caller Swi tch ID Selected Fac ili ty Caller ANI Call Type LINE TO CONFERENCE 54 50 IN CONVERSATION Record Audit 1 Call Status Conference Audit Queue Status NULL QUEUE Access co de Queue Tim e code validation Dialed Number Page 85 EFTA00051813 6317 08.09.19 Account Code Authorization Code CONTINUE CAN CEL ; CTR L/S to PAUSE and CTRL/Q to Use CTRL/Z to 8 :43 234 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 ) End Date rt Dat e 8/1 0/1 9 I Answer Date I End Time 8:43:35 Sta 43 :3 4 I Answer Time Start Tim e 8: 6317 selected Trunk Group Caller. Sta tio n 04-01-13 Selected Circuit Caller circuit 1 Selected cos ss Caller COS 1 Selected Routing Cla Caller Routing Class Sel ect ed Rou te Pattern 001 Caller Switch ID selected Facility LINE Caller ANT Call Type ONE Aud it 438 5 ON HOLD Record Call Sta tus 'Conference Audit Queue status NULL QUEUE Atcess Co de queue Tim e Code Validation Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL; 8 :44 235 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 I Ans wer Dat e 8/10/19 I End Date 8:44:40 8/10 /1 :40 I End Ti me Start Date Ans wer Tim e 8: 44 Start Time 8:44:28 I 6330 63 17 Selected station 04-09-01 Caller Statio n 13 selected Circui t 04- 01- 99 Caller circuit 1 Selected COS ss 1 Caller cos Selected Routin g Cla caller Rou tin g cla ss 1 Select ed Rou te Pat ter n 001. caller Switch ID Selected Facility E TO LINE Cal ler AN I call Type LIN 4397 ANSWER Record Audit Cal l Status Conference Audit Queue Status NULL QUEUE Access Cod e Queue Time Code validation 6330 Dialed Number Account Co de Authorization Code L/Q to CONTINUE CTR L/Z to CAN CEL ; CTRL/S to PAUSE and CTR Use 8 :45 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 236 8/10/19 I Ans wer Dat e 8/ 10/19 I End Date 8:45:20 Start Date 8/10/19 8:44:40 I End Time 8: 44 :2 8 I Ans wer Time Start Time 6330 63 17 Selected Station 04-09-01 Caller Station 04-01-13 Selected Circuit 99 Caller Cir cui t Selected COS 1 ss 1 Caller COs ss 1 Selected Routing Cla ter n caller Rou tin g Cla Selected Rou te Pat 001 Caller Switch ID selected Facility Caller ANT Page 86 EFTA00051814 6317 08.09.19 LINE TO LINE 4397 Call Type Record Audit call status IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6330 Account Code Authorization Code CONTINUE to CAN CEL; CTR L/S to PAUSE and CTRL/Q to se CTRL /2 8 :46 237 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 e 8/ 10 /19 End Date 8/10/19 I Answer Dat End Time 8:46:19 Start Date 0 I Ans wer Tim e 8:46:19 Start Time 8:46 :1 6313 63 17 Selected Station 04-08-03 Caller sta tio n Selected Cir cui t t 04- 01- 13 11 Caller Circui 1 Selected COs 1 Caller COS Selected Rou tin g Cla ss g Cla ss 1 Pat ter n Caller Routin 001 Selected Route Caller Switch ID Selected Facility E TO LINE Caller ANI Call Type LIN ord Aud it 4404 tus ANS WER Rec Call Sta Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code Validation 6313 Dialed Number Acc oun t Co de Authorization Code CONTINUE CAN CEL; CTR L/S to PAUSE and CTRL/Q to Use.CTRL/2 to 8 :46 238 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 I Ans wer Date 8/10/19 I End Date 8:46:30 Start Date 8/1 0/1 8:4 6:19 I End Ti me 8:46:10 I Ans wer Ti me Start Time 6313 6317 Selected Station 04-08-03 Caller Sta tio n Selected Cir cui t 04- 01- 13 11 Caller Circuit 1 Selected cos Caller CO S Selected Rou tin g Cla ss 1 Caller Routing Class 00 1 Selected Route Pattern Caller Swi tch ID Selected Facility E TO LINE Caller ANI Call Type LIN 4404 IN CONVERSATION Record Audit Cal l Status Conference Audit Queue Status NULL QUEUE Access Cod e Queue Time Code validation ,Dialed Number 6313 Account Code Authorization code L/Q to CONTINUE CTRL/s to PAUSE and CTR Use CTRL/2 to CANCEL; 8 :46 239 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 End Date Start Date 8/10/19 f Answer Date End Time 8:46:32 Start Time 8:46:30 f Answer Time Page 87 EFTA00051815 6317 08.09.19 6317 Selected Trunk Group Caller Station 04-01-13 selected Circuit Caller circuit 1 selected cos Caller cos 1 Selected Routing Class Caller Routing Class 001 selected Route Pattern Caller Switch ID Selected Facility LINE Caller ANI call Type ONE 4409 DIALING Record Audit Call Status Conference Audit Queue Sta tus NULL QUEUE Access Code Queue Time Code Validation Dialed Number Account Code Authorization Code CTRL/Q to CONTINUE ; CTRL/5 to PAUSE and Use CTRL/Z to CANCEL 8 :46 240 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 I Ans wer Dat e 8/10/19 I End Date 8:46:51 Start Date 8/10/1 8:46:51 I End Time 8:4 6:3 5 Ans wer Time Start Time 6313 n 63 17 Selected Station 04-08-03 Caller Statio 04- 01-13 Selected Circuit 11 Caller Cir cui t Selected cos 1 Cla ss 1 Caller cos Cla ss 1 selected Routing tern Caller Rou tin g selected Rou te Pat 001 Caller switch ID Selected Facility Caller ANI Call Type LINE TO LINE 44 10 ANSWER Record Audit Call Status Conferenc e Aud it Queue Status NULL QUEUE Access Code Que ue Ti me Code Validation Dialed Number 6313 Account Code Authorization code CONTINUE to CAN CEL ; CTR L/5 to PAUSE and CTRL/Q to Use CTRL /2 8 :46 241 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 I Ans wer Date 8/10/19 I End Date 8:4 6:59 Start Date 8/1 0/1 8:46:51 I End Ti me 8:4 6:3 5 I Ans wer Ti me Start Time 6313 n 6317 Selected Station 04-08-03 Cal ler Sta tio 1- 13 Selected Cir cui t cui t 04 -0 11 Caller Cir 1 Selected cos 1 cal ler co s Selected Rou tin g cl as s Caller Routing class 1 Selected Route Pattern IO 00 1 Caller swi tch Selected Facility E TO LINE Caller ANI call Type LIN Aud it 4410 tus IN CONVERSATION Rec ord Call sta Conference Aud it Queue Status NUL L QUEUE Acc ess Cod e Que ue Tin it Code Validation Dialed Number 6313 Acc oun t Cod e Authorization Code TINUE CAN CEL ; CTR L/S to PAUSE and CTRL/Q to CON Use CTRL/Z to Page 88 EFTA00051816 6317 08.09.19 9 8 :47 242 TIME STAMP: 10-AUG-201 RECORD NUMBER: End Date 8/10/19 er Da te 8:47:01 8/10/19 I An sw I End Time Start Date 8: 46 :5 9 An sw er Time Start Time Group 63 17 Selected Trunk ui t Ci rc Caller stationt 04 -01-13 Selected CO S caller Circ ui select ed 1 Selected Routin g Class Caller COS g Cl as s 1 Ro ut e Pattern Caller Rout in 1 Select ed 00 li ty Caller Switch ID Selected Faci ON E LINE Caller AN/ Call Ty pe 44 15 DI ALING Record Audit Call Status NU LL QUEUE Conference Au di t Queue St at us Access Code on queue Time Code validati Dialed Number Account Code Code Authorization UE d CTRL/0 to CONTIN EL; CTRL/S to PAUSE an Use CTRL/2 to CANC -2019 9 :20 243 TIME STAMP: 10-AUG RECORD NUMBER: 8/10/19 sw er Da te 8/ 10/19 I End Date me 9:20:31 8/ 10/19 An 9: 20 :3 1 I End Ti Star t Da te Ti me Start Time 9:20:24 I Answer 6296 Selected Statio n 63 17 Circui t 03-09-04 Caller Stationt 04-0 1- 13 Se le ct ed 4 Caller Circui 1 Selected COS ing class 4 Caller cos s 1 Selected Rout e Pattern Cl as Selected Ro lityut Caller RoutingID 001 Caller Switch Selected Faci LINE TO LINE Call er AN I 4663 Call Type ANSWER Record Audit dit Call Status NULL QUEUE Queue Stat us Conference Au Access Code on Queue Time Code va li da ti 6296 Dialed Number Account Co de de Authorization Co CONTINUE EL ; CT RL /S to PAUSE and CTRL/Q to Use CTRL/Z to CANC -2019 9 :26 24 4 TIME STAMP: 10-AUG RECORD NU MB ER : 8/10/19 Da te 8/ 10 /1 9 I End Date 9:26:09 te 8/ 10 /1 9 I Answer 9: 20 :3 1 I En d Time start Da Time Start Time 9:20:24 I Answer 6296 Selected statio n 63 17 Ci rc uit 03-09-04 ll er St at io n Se le ct ed 4 Ca 04-01-13 ed COS Caller Circuit 1 Se le ct g Clas s 4 Caller COS s 1 Selected Routin e Pa tt er n Caller RoutingID clas Selected Rout ty 001 Ca ll er sw it ch Selected FaciliLINE TO LINE Caller AN I 4663 Call Type IN CONVERSATION Re co rd Au di t Call Status NULL QUEUE Conference Audit Queue status Access code queue Ti me Code Validation Page 89 EFTA00051817 6317 08.09.19 6296 Dialed Number I Account Co Authorization co Use CTRL/2 to CA de NC de EL ; CT RL /S to PAUSE and CTRL /Q to CONTINUE 9 :49 5 TI ME ST AM P: 10-AUG-2019 24 8/10/19 RECORD NUMBER: 10/19 f End Date sw er Da te 8/ End Ti me 9:49:09 Da te 8/ 10 /19 I An me 9: 49 :0 9 I Start Ti Start Time. 9:49:05 ( Answer 6426 Selected Statio n 63 17 Circuit 02-04-08 Caller Station 04-0 1- 13 Se le ct ed 4 Caller Circuit 1 Selected cos g Cl as s 4 Caller COS 1 Selected Routin e Pa tt er n Clas s Selected Ro lity ut Caller RoutingID 001 Caller Switch Selected Faci LINE TO LINE Caller AN I 4949 Call Type ANSWER Record Audit dit call Status NULL QUEUE Conference Au Queue Status Access , Code on Queue Time Code Va li da ti 6426 Dialed Number Account Coden Code Authorizatio CONTINUE EL ; cT RL /S to PA USE and CTRL/Q to CANC . Use CTRL/2 to 019 9 :50 24 6 TI ME STAMP: 10-AUG-2 RECORD NUMB ER : 8/10/19 I End oate I Start Date 8/10/19 I Answer 9:49:05 I An sw er Da Ti te me 8/ 9: 10 /1 9 49:09 I End Time 9:50:51 Start Time station 6426 Se le ct ed 02-04-08 6317 Caller Stationt 04 -0 1-13 Selected Circuit 4 caller circui se le ct ed cos as s 4 1 lected Routing Cl Caller cos Class 1 Se Pa tt er n caller Routing.ID 001 Selected Route Call er Sw it ch Selected Facility LINE TO LINE Caller AN I 49 49 Call Type IN CONVERSATION Record Audit dit Call status NULL QUEUE Conference Au Queue Status Access Code on Queue Time Code Validati 6426 Dialed Number Account Code Authorization Code NTINUE CT RL /S to PA US E and CTRL/Q to CO EL; Use CTRL/2 to CANC 10:1 24 7 TI ME STAMP: 10-AUG-2019 RECORD NUMBER: End Date 8/10/19 An sw er Da te End Ti me 10 :01:32 t Da te 8/ 10 /19 Ti me star 10:01:30 Answer Start Time Group 63 11 Selected Trunk ui t io n ct ed Ci rc Caller Stat t '0 4- 01-13 Sele co s Caller Circui 1 Selected g Class Caller cos 1 selected Routin e Pattern Cl as s Ro ut Caller RoutingID 00 1 selected Caller Switch Page 90 EFTA00051818 6317 08.09.19 Selected Facility Caller ANI Call Type ONE LINE 5085 DIALING Record Audit Call Status Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number Account Code Authorization code CTRL/Q to CONTINUE ; CTRL/S to PAUSE and Use CTRL/2 to CANCEL 10:7 248 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 e I End Date 8/10/19 I Answer Dat End Time 10:07:40 Start Date Start Time 10:07:39 I Answer Time 6317 Selected Trunk Group Caller Station 04-01-13 Selected circuit Caller Circuit 1 Selected cos Caller COS ss 1 Selected Routing Class Caller Rou tin g Cla 001 Selected Route Pattern Caller Switch ID Selected Facility LINE Caller ANI Call Type ONE 5129 ON HOLD Record Audit call status confer enc e Aud it Queue Sta tus NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number Account Code Authorization code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL; 10:8 249 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 I Ans wer Date 8/10/19 I End Date 10: 08:38 8/1 0/1 9 End rim e Start Date 26 Ans wer Tim e 10:08:38 Start Time 10:08: 6480 63 17 selected station 02-03-05 Caller Sta tio n 13 Selected Cir cui t Caller Circui t 04- 01- Selected COS 11 caller CO S 1 selected Rou tin g Cla ss 1 g Cla ss 1 Pat ter n Caller Routin 001 Selected Route Caller Switch ID Selected Facility E TO LINE Caller ANI Call Type LIN Aud it 5137 tus ANS WER Rec ord Call Sta Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code validation 6480 Dialed Number Account Code Authorization Code CONTINUE CAN CEL ; CTR L/S to PAUSE and CTRL/Q to use crtufz to 10:8 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 250 8/10/19 I 9 I Answer Date 8/10/19 I End Date 10:08:43 I Sta rt Dat e 8/1 0/1 10: 08:38 End Time me 10: 08: 26 Answer Time Start Ti Page 91 EFTA00051819 6317 08.09.19 n 6480 6317 Selected Statio t 02-03-05 Caller Stationt -0 1-13 Se le ct ed Circui 11 04 Caller circui 1 Selected COS ing Class 1 Caller cos Se le ct ed Rout er n 1 tt Caller RoutingID class 001 Selected RouteliPa ty Sw it ch Se le ct ed Fa ci caller LINE TO LINE Caller ANI 5137 Call Type IN CONVERSATION Record Audit dit call Status NU LL QUEUE Conference Au Queue status Access Code on Queue Time code validati 6480 Dialed Number Accoun t Co de Authorization Code /Q to CONTINUE CA NC EL , CT RL /S to PAUSE and CTRL Use CTRL/2 to -2019 10:8 25 1 TIME STAMP: 10-AUG RECORD NU MB ER : 8/10/19 er Da te 8/ 10 /19'f End Date 10 :08:46 8/ 10 /19 Answ :0 8: 46 I End Ti me Star t Da te Ti me 10 Start Time 10:08:43 I Answer 14 Group 63 17 I Selected Trunk t 04-16-02 Caller Stationt 1- 13 1 Se le ct ed Ci rcui . 255 04-0 Caller Circui 1 selected cos ing Class 1 Caller COS s I Selected Rout e Pattern 18 cl as Selected Ro lity ut Caller RoutingID 00 1 42 Caller switch Selected Faci LINE TO TRUNK caller ANX 5142 Call Type ANSWER Record Audit Call status NULL QUEUE us Conference Audit Queue Stat Access Code on Queue Time Code va li da ti 6439 Dialed Number Account Co de de Authorization Co to CONTINUE EL ; cT RL /S to PAUSE and CTRL/Q Use CTRL/2 to CANC 019 10:8 25 2 . TIME STAMP: 10-AUG-2 RECORD NU MB ER : 8/10/19 Da te 8/ 10 /1 9 f End Date 10 :08:52 8/10/19 I Answer 10 :08:46 End rime Start Date 10:08:43 I An sw er Ti me Start Time oup 14 63 17 Selected Trunk Gr t 04 -16-02 Selected Ci rc ui Caller stationt 04 -0 1- 13 25 5 caller Circui 1 Selected COS ing class 1 Selected Ro ut Caller cos Class 1 Pattern 18 Caller RoutingID 00 1 Selected Route li ty 42 Caller Switch selected Fa ci UNK pe LI NE TO TR Caller AN' 51 42 1 Ca ll Ty ER SA TION Call Status IN CONV Record Audit dit NU LL QU EU E conference Au Queue Status Acce ss Co de 1 Qu eu e Ti me Code Validation 6439 Dialed Number Account coden . Authorizatio Code CONTINUE ; CT RL /s to PA USE and CTRL/Q to EL Use CTRL/2 to CANC Page 92 EFTA00051820 6317 08.09.19 -2019 10:9 253 TIME STAMP: 10-AUG RECORD NUMBER: te 8/10/19 An sw er oa te 8/10/19 ( End Da Ti me 10 :09:03 8/ 10/19 I 10 :0 9: 03 I End St ar t Da te er Ti me Start Time 10:08:52 I Answ 6480 63 17 Selected Stationt 02-03-05 ed circ ui Caller Station 04 -0 1- 13 Se le ct 11 Caller Circuit 1 selected cos s 1 Caller CO S se le ct ed Routing clasn 1 tter Caller RoutingID Class 001 Selected Route Pa ty Sw it ch Se le ct ed Fa ci li Caller LINE TO LINE Caller ANI 51 44 Call Type ANSWER' Record Audit dit Call Status NULL QUEUE Conference Au Queue St at us Access Code Queue Time Code validation 6480 .Dialed.Number Accoun t Co de de .Authorization Co /Q to CONTINUE CA NC EL ; CT RL /S to PAUSE and CTRL Use CTRL/2 to -2019 10:9 : 25 4 TIME STAMP: 10-AUG RECORD NU MB ER 8/10/19 er Da te 8/ 10 /19 1 End Date 10 :09:38 t Da te 8/ 10 /19 Answ me 10:0 9: 03 I End Time Star Ti Start Time 10:08:52 I Answer 6480 Selected Statio n 63 17 Circuit 02 -03-05 Caller stationt 04-0 1- 13 Se le ct ed 11 Caller Circui 1 selected cos Class 1 caller cos s 1 Selected Routing Pa tt er n as selected Rout lity e Caller Routing Cl 001 Caller Switch ID Selected Faci LINE TO LINE Call er AN I 5144 Call Type IN CONVERSATION Record Audit Call Status NULL QUEUE Conference Audit Queue Status Access Code on Queue Time Code va li da ti 6480 Dialed Number Account Co de de Authorization Co CONTINUE EL ; CT RL /S to PA USE and CTRL/Q to Use CTRL/2 to CANC -2019 10:9 : 25 5 TIME STAMP: 10-AUG RECORD NU MB ER I End Date 8/10/19 Answer Da te 10 :09:41 8/10/19 I End Time Start Date An sw er Ti me Start Time 10:09:38 I oup 63 17 Selected TrunkuiGr t Caller Stationt Selected Ci rc 04-01-13 Caller Circui 1 Selected cos ing Class Ca ll er CO S s 1 Selected Rout e Pattern Caller Ro ut in g Cl as Selected Rout ty 001 Call er Sw it ch ID Selected FaciliONE LINE Caller AN I 5159 Call Type DIALING Re co rd Au di t Call Status NULL QUEUE Conference Audit Queue Status Access Code on Queue Time Code Validati Page 93 EFTA00051821 6317 08.09.19 Dialed Number Account Code 'Authorization Code CTRL/Q to CONTINUE ; CTRL/S to PAUSE and Use CTRL/Z to CANCEL 10:9 256 TIME STAMP: 10-AUG-2019 'RECORD NUMBER: 8/10/19 Dat e . [ End Date 09:46 8/10 /1 9 I Ans wer 1 End Tim e 10: Start Date 09: 45 I Ans wer Time Start Time 10: up 6317 I Selected Trunk Gro Caller Station 04-01-13 Sel ect ed cir cui t Caller Circuit 1 Selected COS ss Caller COS cl as s 1 Selected Routing cla ter n Cal ler Rou tin g Select ed Rou te Pat ID 00 1 ty Caller Switch Selected Facili Caller ANI Call Type ONE LINE Record Audit 516 0 Call Status PICK UP REQUEST Conference Audit Queue Status NULL QUEUE #7 Access Code Queue Time code validation Dialed Number Account Code Authorization code L/Q to CONTINUE CTRL/S to PAUSE and CTR use CTRL/2 to CANCEL; 10:9 257 TIME STAMP: 10-AUG-2019 RECORD NUMBER: I start Date 8/10/19 I Answer Date End Date 1 End Time 8/10/19 10:09:51 Start Time 10:09:46 I Answer Time 6317 Selected Trunk Group Caller Station 04-01-13 Selected circuit .Caller circuit 1 Selected cos ss caller cos 1 Selected Routing Cla Caller Routing Class 001 Selected Rou te Pat ter n Caller Switch ID Sel ect ed Fac ili ty Caller ANI Call Type ONE LINE 5162 DIALING Record Audit Cal l Sta tus conference Audit Queue status NULL QUEUE Access Code Que ue Ti me code validation Dialed Number Account Code Authorization Code CTRL/Q to CONTINUE ; CTRL/S to PAUSE and use CTRL/2 to CANCEL 10:21 258 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 I Ans wer Date 8/10/19 I End Date 10: 21:49 Start Date 8/1 0/1 10:21:49 I End Ti me 10:21: 24 I Ans wer Ti me Start Time 6468 6317 Selected Station 04-09-04 Caller sta tio n Selected Cir cui t t 04- 01- 13 11 caller circui 1 Selected cos ss 1 Caller co s Selected Rou tin g Cla Caller Routin g Cla ss 1. Page 94 EFTA00051822 6317 08.09.19 n 001 Selected Route Patter Caller Switch ID selected Fac ili ty Caller ANI Call Type LINE TO LINE 5264 ANSWER Record Audit Call Sta tus Conference Audit Queue Status NULL QUEUE Access Code Queue Tim e Code validation Dialed Number 6468 Accoun t Cod e Authorization code L/Q to CONTINUE CTRL/S to PAUSE and CTR se CTRL/2 to CANCEL; 10:22 259 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 I Ans wer Date 8/10/19 I End Date 10: 22:00 Start Date 8/ 10 /1 10: 21: 49 I End Ti me 10:21:24 I Ans wer Ti me Start Time 6468 63 17 Selected Station 04-09-04 Caller Sta tio n Selected Cir cui t 04- 01- 13 11 Caller Circuit 1 Selected COS 1 Caller CO S Selected Rou tin g Cla ss 1 Caller Routing Class 001 select ed Rou te Pat ter n Caller Switch x0 Selected Facility E TO LINE Caller ANT call Type LIN D Record Audit 5264 Cal l Status CONVERSATION BEFORE HOL Conference Audit NUL L QU EU E Queue Status Access code Que ue Time Code Validation Dialed Number 6468 Account Cod e Authorization Code L/Q to CONTINUE ; CTRL/S to PAUSE and cTR Use CTRL/2 to CANCEL 10:22 260 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 I Ans wer Dat e 8/ 10/19 I End Date 10: 22:04 Start Date 8/10/19 10:22:04 End Time 10: 22: 00 Ans wer .Time Start Time . 6268 63 17 selected Station 04-09-04 Caller Station 04- 01-13 Selected Circuit 11 Caller Cir cui t Selected co s 1 tin g Cl as s 1 Caller COS 1 Sel ect ed Rou Caller Routing Class 00 1 Selected Route Pattern Caller Switch ro selected Facility E TO LINE Caller ANX Call Type LIN 526 4 ANSWER Record Audit Call Status Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6468 Account Cod e Authorization Code to CONTINUE L/z to CAN CEL ; CTR L/S to PAUSE and CTRL/Q use CTR 10:22 261 TIME STAMP: 10-AUG-2019 ! RECORD NUMBER: 8/10/19 I 8/10/19 I End Date I start Date 8/10/19 I Answer Date e 95 Pag EFTA00051823 6317 08.09.19 04 I End Time 10:22:30 Ti me 10 :2 2: Start Time 10:22:00 I Answer 6268 selected Statio n 63 17 Circui t 04-09-04 Caller stationt 04-0 1- 13 Se le ct ed 11 Caller Circui 1 Selected Cos ing Class 1 Caller cos s 1 Selected Rout e Pattern Cl as Ro ut caller RoutingSD 001 Selected ty Caller Switch Selected FaciliLI NE TO LINE Caller ANT Call Ty pe 52 64 IN CONVERSATION Record Audit Call Status NULL QUEUE Conference Audit Queue Status Access Code on Queue Time Co de Va li da ti 6468 Dialed Number Account Co de de Authorization co to CONTINUE NC EL ; CT RL /S to PAUSE and cTRL/Q use CTRL/2 to CA -2019 10:23 : 26 2 TIME STAMP: 10-AUG RECORD NU MB ER I End Date 8/10/19 er Da te End Time 10 :23:55 Start Date 8/10/19 I Answ sw er Ti me 10:23:37 I An Start Time Station 6110 63 17 se le ct ed Caller Stationt 04-01-13 Selected Circuit 130 Caller ci rc ui Se le ct ed COS s 3 1 selected Routin g clas caller cos Clas s 1 e Pa tt er n Caller RoutingID 001 Selected Rout lity ca ll er sw it ch selected Faci LINE TO LINE caller AN I 5297 call Type RINGING Re co rd Au di t call Status NULL QUEUE Conference Audit Queue status Access Code on Queue Ti me code validati 6468 Dialed Number Account Coden Code Authorizatio NTINUE CT RL /S to PA US E and CTRL/Q to CO EL; Use CTRL/2 to CANC 9 10:29 : 26 3 TI ME STAMP: 10-AUG-201 RECORD NUMBER I End Date 8/10/19 Da te 8/ 10 /1 9 10 :29:04 start Date 8/10/19 I Answer er Ti me 10 :2 9: 04 I End Time 10:28:59 Answ Start Time n 6468 63 17 Selected Statio ui t 04-09-04 Caller Stationt -0 1- 13 Se le ct ed Circ 11 04 Caller Circui 1 Selected COS g Cl as s 1 lected Rout in Caller cos Class 1 Se Patt er n Caller RoutingID 001 Selected Route li ty Sw it ch Se le ct ed Fa ci Caller LI NE TO LINE Caller ANI 26 Call Ty pe 53 AN SWER Record Audit Call Status NU LL QUEUE di t St at us Conference Au Queue Access Code Queue Time Code Validation 6468 Dialed Number Account Code Code Authorization Page 96 EFTA00051824 6317 08.09.19 to CONTINUE CTRL/S to PA US E and CTRL/Q NCEL; Use CTRL/Z to CA -2019 10:29 264 TIME STAMP: 10-AUG 8/10/19 RECORD NUMBER: 10 /1 9 End Date Da te 8/ 10 :29:33 ar t Da te 8/10/19 I Answer er Ti me 10 :2 9:04 I End Time St 10:28:59 I Answ Start Time n 6468 63 17 Selected Statio ui t 04 -09-04 caller Stationt 04 -0 1-13 Selected Circ 11 Caller Circui 1 Selected cos ing Class 1 caller CO S 1 Selected Rout e Pattern Caller RoutingID Class Selected Rout lity 001 Caller Sw it ch Selected Faci LINE TO LINE caller ANI' 5326 Call Type IN CONVERSATION Record Au di t call Status NULL QUEUE Conference Audit Queue Status Access Code on Queue Time Code Validati 6468 Dialed. Number Account coden Code Authorizatio CONTINUE CT RL /S to PA US E and CTRL/Q to EL; se CTRL/Z to CANC 9 10:35 26 5 TI ME STAMP: 10-AUG-201 RECORD NUMBER: En d Date 8/10/19 te I 10:35:22 t Da te 8/ 10/19 I Answer Da Ti me I End Time Star 10:35:18 I Answer Start Time oup 6317 selected Trunk Gr t at io n Sele ct ed Ci rc ui Caller St 04-01-13 Caller Circuit 1 Selected COS ing Class caller COS 1 Selected Rout e Pattern er Ro ut in g Cl as s selected Rout lity Call 00 1 caller Swit ch ID Selected Faci ONE LINE Caller AN I 5370 call Type DIALING Record Audit dit Call Status NULL QUEUE Queue Stat us Conference Au Access Code on Queue Time Code va li da ti Dialed Number • Account code code Authorization CTRL/Q to CONTINUE and EL; CTRL/S to PAUSE use CTRL/Z to CANC -2019 10:49 266 TIME STAMP: 10-AUG RECORD NUMBER: 8/10/19 Da te I End Date 10:49:13 8/10 /1 9 I An sw er I End Time Start Date 10 :4 9: 10 Answer Time Start Time Group 63 17 Selected Trunk ui t n Selected Ci rc Caller statio t 04-01-13 co s Caller Ci rc ui Se le ct ed 1 Selected Routin g Class Caller cos 1 ttern Caller RoutingIDClas s 00 1 Selected Rout liPa e ty Selected Fa ci caller Switch ONE LINE Caller ANI 54 36 call Type DIALING Record Audit dit Call St at us Queue Status NULL QUEUE Conference Au Access Code Page 97 EFTA00051825 6317 08.09.19 I Queue Time code validation Dialed Number Account Coden Code Authorizatio INUE and CTRL/Q to CONT EL; CTRL/5 to PAUSE se CTRL/2 to CANC 10:59 267 TI ME ST AMP: 10-AUG-2019 RECORD NUMBER: I End Date 8/10/19 9 Answer Date I End Time 10:59:26 8/ 10 /1 Start Date 10:5 9: 23 I An sw er Ti me Start Time Group 6317 Selected Trunk ui t at io n le ct ed Ci rc Caller St 04 -0 1- 13 Se CO S Caller Circuit 1 Selected g class caller cos s 1 Selected Routin e Pattern g Cl as Selected Ro ut Caller Routin ID 00 1 li ty Caller Switch Selected Faci ON E LINE Caller ANI Call Ty pe 55 26 DI ALING Record Audit dit Call Status NU LL QUEUE Conference Au Queue St at us Access Code on Queue Time Co de va lida ti Dialed Number Account Code Code Authorization to CONTINUE EL ; CT RL /S to PAUSE and CTRL/Q Use CTRL/2 to CA NC 11:10 8 TI ME ST AM P: 10-AUG-2019 RECORD NUMBER: 26 End Date 8/10/19 /1 9 I An sw er Date End Time 11:10:19 8/ 10 Start Date 11 :1 0: 16 Answer Time Start Time Group 63 17 Selected Trunk ui t n cted Ci rc Caller Statio t 04-01-13 Sele co s Caller Ci rc ui Se le ct ed 1 Selected Routin g Class Caller cos s 1 ttern Caller RoutingID Cl as 00 1 SeleCted Rout liPa e ty ed Fa ci Caller Switch Select ONE LINE Caller AN/ 55 84 Call Type DIALING Record Audi ditt Call St at us Queue Status NULL QUEUE Conference Au Access Code on Queue Time Code Va li da ti Dialed Number Account Code Authorization Code INUE and CTRL/Q to CONT NCEL; CTRL/S to PAUSE Use CTRL/2 to CA -2019 11:10 269 TIME STAMP: 10-AUG RECORD NUMBER: I End Date 8/10/19 9 I An sw er Da te End Time 11:10:25 8/10/1 Start Date 11 :1 0: 20 I An sw er Time Start Time Group 63 17 Selected Trunk ui t cted Ci rc Caller Stationt 04-01-13 I Sele co s Caller Ci rc ui I Sele ct ed 1 Caller COS Page 98 EFTA00051826 6317 08.09.19 ing Class 1 selected Rout e Pattern Class Caller RoutingID Selected Routlity 001 Caller Sw itch Selected Faci ONE LINE Caller ANI 5585 Call Type DIALING Record Audit dit Call Status NULL QUEUE Queue St at us Conference Au Access Code Queue Time Code Validation Dialed Number Account Code Code Authorization INUE d CTRL/0 to CONT NCEL; CTRL/S to PAUSE an use CTRL/2 to CA -2019 11:11 270 TIME STAMP: 10-AUG 8/10/19 RECORD NUMBER: End Date sw er Date me 11 :11:27 te 8/ 10 /1 9 An End Ti Start Da Ti me Start Time 11:11:22 I Answer oup 17 Selected TrunkuiGr t Caller Stat t io n 63 sele ct ed ci rc 04-01-13 Caller Circui 1 Selected cos ing Class Caller co s s 1 Selected Rout e Pattern er Rout in g Cl as Selected Rout lity Call 00 1 caller Swit ch ID Selected Faci ONE LINE Call er AN I 5597 Call Type DIALING Record Audit dit Call status NULL QUEUE Conference Au Queue Stat us Access code on Queue Time Code va lida ti Dialed Number Account Code Code Authorization CONTINUE ; CT RL /S to PAUSE and CTRL/Q to EL Use CTRL/2 to CANC 019 11:14 27 1 TI ME STAMP: 10-AUG-2 RECORD NUMB ER : 8/10/19 Da te 8/ 10 /1 9 1 End Date 11 :14:28 8/10/19 I Answ er :14:28 I End Time Start Date sw er Ti me 11 Start Time 11:14:23 I An 6313 selected Statio n 63 17 Ci rc ui t 04-08-03 Caller stationt 04 -0 1-13 Selected 11 Caller Circui se le ct ed COS s 1 1 Selected Routin g clas Caller cos g Cl as s 1 Ro ut e Pattern Caller Ro ut in 1 Sele ct ed ID 00 Fa ci li ty Caller Switch Selected LI NE TO LINE caller AN I Call Ty pe 56 28 us AN SWER Record Audit dit Call Stat NU LL QUEUE Conferen ce Au Qu eu e St at us Access Code on Queue Ti me Code Validati 6313 Dialed Number Account Code Authorization code NTINUE CT RL /S to PA US E and CTRL/Q to CO ; Use CTRL/2 to CANCEL 9 11:14 27 2 TI ME STAMP: 10-AUG-201 RECORD NUMBER: 1 Page 99 EFTA00051827 6317 08.09.19 9 I End Date 8/10/19 Da te 8/ 10 /1 11 :14:42 8/ 10 /1 9 I Answer 11 :1 4: 28 I End Time start Date 11:14:23 I Answer Time Start.Time 6313 17 se le ct ed Station 04-08-03 at io n 63 le ct ed Ci rcuit Call er St 04-01-13 Se 11 Caller circuit Se le ct ed cos as s 1 1 g cl Caller Cos 1 Selected Routin e Pattern ut in g Cl as s le ct ed Ro ut Caller Ro ID 00 1 Se Fa ci li ty Caller switch Selected LINE TO LINE ON Caller AN I. Ca ll Ty pe 56 28 Call Status IN CONVERSATI Record Audit dit NULL QUEUE Conference Au Queue Status Access Code on Queue Time Code Va li da ti 6313 Dialed Number Account Code n Code Authorizatio CONTINUE CT RL /S to PA US E and CTRL/Q to EL; Use CTRL/2 to CANC 9 11:48 3 TI ME STAMP: 10-AUG-201 RECORD NUMBER: 27 End Date 8/10/19 te I 11:48:05 t Da te 8/ 10/19 l Answer Da Ti me End Time, Star 11:48:04 I Answer Start Time Group 63 17 Selected Trunk Caller Stationt 04 -0 1-13 selected Circ t ui Caller Circui 1 selected cOS ing Class Caller CO s Selected Rout e Pattern ll er Ro ut in g Cl ass Selected Rout lity Ca 001 Caller Sw it ch ID Selected Faci ONE LINE Caller ANI 5898 Call Type BARGE REQUEST Record Au di t Call Status NULL QUEUE Conference Audit Queue Status Access Code on Queue Time Co de Va li da ti 003 Dialed Number Accoun t co de de Authorization Co RL/Q to CONTINUE CA NC EL ; CT RL /S to PAUSE and CT se CTRL/2 to :48 4 TI ME ST AM P: 10-AUG-2019 11 27 8/10/19 RECORD NUMBER: 8/ 10/19 I End Date er Da te me 11 :48:05 Da te 8/ 10 /1 9 I Answ me 11 :4 8: 05 I End Ti Start Ti Start Time 11:48:05 I Answer oup 63 17 Selected Trunk Gr t n ed Ci rc ui Caller Statio t 04-01-13 Sele ct Caller circui 1 Selected cos Class Caller COS 1 selected Routing Pa ttern Cl as s selected Routll ty e Caller RoutingID 00 1 ed Fa ci Caller swit ch Sele ct CE Call Type LINE TO CONFEREN Caller ANt 54 50 AN SW ER Record Audit dit Call Status NULL QUEUE Conf er en ce Au queue Status Access Code on Queue Time code va li da ti Dialed Number Account Code Code Authorization Page 100 EFTA00051828 6317 08.09.19 to CONTINUE PAUSE and CTRL/Q NCEL; CTRL/S to Use CTRL/Z to CA -2019 11:51 275 TIME STAMP: 10-AUG 8/10/19 RECORD NUMBER: /1 9 I End Date te 8/ 10 11 :51:05 t Da te 8/ 10/19 I Answer DaTi me 11 :4 8: 05 I End rime Star 11:48:05 I Answer Start Time Group 63 17 Selected Trunk Caller Stationt 04 -0 1-13 Selected Circ t ui Caller Circui 1 Selected cos ing Class Caller CO S 1 Selected Rout e Pattern ll er Ro ut in g Cl ass Selected Rout lity Ca 001 Caller Sw it ch ID Selected Faci LINE TO CONFERENCE Caller ANI 5450 call Type IN CONVERSATION Record Au di t 1 Call Status NULL QUEUE Conference Audit Queue Status Access Code on Queue Time Code Validati Dialed Number Account Code Code Authorization UE d CTRL/Q to CONTIN NCEL; CTRL/S to PAUSE an Use CTRL/2 to CA 9 12:0 276 TI ME STAMP: 10-AUG-201 RECORD NUMBER: 8/10/19 I End Oate 12:00:00 10 /1 9 I An sw er Date End Time 8/ Start Date 11:59:56 I An sw er Ti me Start Time Group 63 17 selected Trunk ui t n ed ci rc Caller Statio t 04-01-13 sele ct CO S Caller Ci rc ui se le ct ed 1 selected Routin g Class Caller COS 1 ttern Caller Routing/0 Cl as s 00 1 selected Rout liPae ty ed Fa ci caller Switch select ONE LINE Caller ANI 59 74 Call Type DIALING St at us Record Audit dit Call us NULL QUEUE Conference. Au Queue Stat Access Code on Queue Time Code va li da ti Dialed Number Account Code Code Authorization to CONTINUE EL ; CT RL /S to PAUSE and CTRL/Q NC Use CTRVZ to CA Page 101 EFTA00051829 6317 IN 6317 INCALL RECORD NUMBER: 1 TIME STAMP: 9 -AUG-2019 13:28 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time Caller cos 11 selected cos 1 caller Routing Class 1 selected Routing class 1 caller switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 838 Call Type LINE TO LINE conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account Code Authorization Code. use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 2 TIME STAMP: 9 -AUG-2019 13:28 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:28:31 Answer Time 13:28:36 End Time 13:28:47 Caller station 6468 I Selected Station 6317 caller Circuit 04-09-04 Selected circuit 04-01-13 Caller coS 11 I Selected cos 1 Caller Routing Class 1 I Selected Routing class 1 caller Switch ID 001 i selected Route Pattern Caller ANI Selected Facility Record Audit 838 I call Type LINE TO LINE conference Audit I call status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation I Queue Time Dialed Number 6317 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CIRL/Q to CONTINUE RECORD NUMBER: 3 TIME STAMP: 9 -AUG-2019 13:31 Start Date 8/ 9/19 I Answer Date 8/ 9/19 [ End Date 8/ 9/19 Start Time 13:30:56 I Answer Time 13:31:01 I End Time 13:31:01 I caller Station 6450 selected station 6317 caller Circuit 04-09-05 selected Circuit 04-01-13 caller cos 11 selected COS . 1 Caller Routing class 1 Selected Routing class 1 caller Switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 848 Call Type LINE TO LINE Conference Audit call Status ANSWER Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number ' 6317 Pagel EFTA00051830 6317 IN Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 4 TIME STAMP: 9 -AUG-2019 13:31 start Date 8/ 9/19 1 Answer Date 8/ 9/19 End Date 8/ 9/19 Start Time 13:30:58 I Answer Time 13:31:01 I End Time 13:31:39 caller Station 6450 selected station 6317 Caller Circuit 04-09-05 Selected Circuit 04-01-13 Caller cos 11 Selected COS 1 Caller Routing class 1 Selected Routing Class 1 caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 848 Call Type LINE TO LINE Conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6317 Account Code Authorization Code 'Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 5 TIME STAMP: 9 -AUG-2019 13:42 Start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Time 13:42:4S Answer Time End Time 13:42:48 caller Station 6376 Selected Station 6317 Caller Circuit 03-13-06 Selected circuit 04-01-13 Caller COS 4 selected cos 1 Caller Routing Class 4 selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 936 Call Type LINE TO LINE conference Audit Call Status RINGING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRLiZ to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 6 TIME STAMP: 9 -AUG-2019 13:57 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:57:34 Answer Time 13:57:38 I End Time 13:57:38 Caller station 6229 Selected station 6317 caller Circuit 03-13-13 Selected Circuit 04-01-13 Caller COS 4 selected COS 1 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 selected Route Pattern 1 Caller ANT Selected Facility Page 2 EFTA00051831 6317 IN Record Audit 1072 I call Type LINE TO LINE Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE Code validation I Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 7 TIME STAMP: 9 -AUG-2019 13:57 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19. start Time 13:57:34 I Answer Time 13:57:38 I End Time 13:57:51 caller Station 6229 I selected station 6317 Caller circuit 03-13-13 I selected circuit 04-01-13 caller cos 4 I selected cos 1 Caller Routing Class 4 I Selected Routing class 1 Caller Switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 1072 call Type LINE TO LINE Conference Audit call Status IN CONVERSATION Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 8 TIME STAMP: 9 -AUG-2019 14:9 start Date 8/ 9/19 I Answer Date End oate 8/ 9/19 Start Time 14:08:33 I Answer Time I End Time 14:09:02 Caller station 6376 selected station 6317 caller circuit 03-13-06 selected Circuit 04-01-13 Caller cos 4 Selected cos 1 caller Routing Class 4 Selected Routing class 1 Caller switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 1214 call Type LINE TO LINE Conference Audit Call Status RINGING Access code Queue Status NULL QUEUE code Validation Queue Time Dialed Number 6317 Account code Authorization Code use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 9 TIME STAMP: 9 -AUG-2019 14:13 I start Date I Start Time 8/ 9/19 Answer Date 14:13:10 I Answer Time 8/ 9/19 I End Date 14:13:32 End Time 8/ 9/19 14:13:32 Page 3 EFTA00051832 6317 IN caller Station 6450 selected station 6317 Caller circuit 04-09-05 selected Circuit 04-01-13 Caller COS 11 selected cos Caller Routing Class 1 selected Routing class 1 Caller switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 1258 Call Type LINE TO LINE Conference Audit call Status ANSWER Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 10 TIME STAMP: 9 -AUG-2019 14:13 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 14:13:10 I Answer Time 14:13:32 I End Time 14:13:49 Caller station 6450 selected Station 6317 caller circuit 04-09-05 Selected circuit 04-01-13 Caller cos 11 selected cos 1 caller Routing class 1 selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern caller ANI selected Facility Record Audit 1258 call Type LINE TO LINE Conference Audit Call status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 11 TIME STAMP: 9 -AUG-2019 14:13 Start Date '8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19. start Time 14:13:55 Answer Time 14:13:59 End Time 14:13:59 Caller station 6219 Selected station 6317 caller circuit 03-08-05 Selected Circuit 04-01-13 caller COs 11 Selected cos 1 caller Routing Class 1 selected Routing class 1 caller switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 1268 Call Type LINE TO LINE conference Audit call Status ANSWER Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6317 Account code Authorization code use CTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE Page 4 EFTA00051833 6317 IN RECORD NUMBER: 12 TIME STAMP: 9 -AUG-2019 14:14 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:13:55 I Answer Time 14:13:59 End Time 14:14:06 Caller station 6219 Selected station 6317 Caller Circuit 03-08-05 Selected Circuit 04-01-13 caller Cos 11 Selected cos 1 Caller Routing Class 1 Selected Routing Class 1 Caller switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 1268 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 13 TIME STAMP: 9 -AUG-2019 14:16 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:16:22 I Answer Time 14:16:34 I End Time 14:16:34 caller Station 6450 Selected Station 6317 Caller Circuit 04-09-05 Selected circuit 04-01-13 caller COS 11 Selected Cos 1 Caller Routing class 1 selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1309 Call Type LINE TO LINE conference Audit Call Status ANSWER Access code Queue status NULL QUEUE code validation Queue Time Dialed Number 6317 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 14 TIME STAMP: 9 -AUG-2019 14:16 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:16:22 I Answer Time 14:16:34 End Time 14:16:45 caller Station 6450 Selected Station 6317 Caller circuit 04-09-05 selected circuit 04-01-13 Caller COS 11 Selected Cos 1 caller Routing Class 1 Selected Routing class 1 caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 1309 call Type LINE TO LINE Conference Audit Call Status IN coNvERSATION Access code Queue Status NULL QUEUE code validation Queue Time Page 5 EFTA00051834 6317 IN I Dialed.Number 6317 I Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 15 TIME STAMP: 9 -AUG-2019 14:18 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:18:17 Answer Time 14:18:29 I End Time 14:18:29 caller Station 6326 Selected Station 6317 Caller circuit 04-12-01 selected circuit 04-01-13 Caller COS 14 selected cOS 1 Caller Routing Class 4 selected Routing Class 1 Caller Switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 1330 Call Type LINE TO LINE conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6317 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 16 TIME STAMP: 9 -AUG-2019 14:18 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:18:17 I Answer Time 14:18:29 I End Time 14:18:30 caller Station 6326 Selected Station 6317 Caller Circuit 04-12-01 selected Circuit 04-01-13 Caller Cos 14 Selected cos 1 caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 1330 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number 6317 Adcount Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 17 TIME STAMP: 9 -AUG-2019 14:23 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:22:20 I Answer Time 14:23:20 End Time 14:23:20 caller Trunk Group 5 I Selected Station 6317 Caller circuit 01-12-01 Selected circuit 04-01-13 Caller cos 107 I Selected COS 1 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID Selected Route Pattern Page 6 EFTA00051835 6317 IN caller ANI Selected Facility Record Audit 1399 Call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE code validation Queue Time Dialed. Number 6317 Account Code Authorization code Use CTRUZ to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 18 TIME STAMP: 9 -AUG-2019 14:23 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:22:20 Answer Time 14:23:20 End Time 14:23:43 Caller Trunk Group 5 Selected Station 6317 Caller Circuit 01-12-01 selected circuit 04-01-13 Caller cos 107 Selected COS 1 Caller Routing class 1 Selected Routing class 1 caller switch ID selected Route Pattern Caller ANI Selected Facility Record Audit 1399 Call Type TRUNK TO LINE Conference Audit Call Status IN CONVERSATION Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Account Code Authorization Code Use cTRL/Z.to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 19 TIME STAMP: 9 -AUG-2019 14:40 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 14:39:52 Answer Time End Time 14:40:08 Caller Station 6449 Selected Station 6317 Caller Circuit 04-08-05 selected Circuit 04-01-13 caller COS 11 Selected cos 1 Caller Routing class 1 selected Routing Class 1 Caller Switch ID 001 selected Route Pattern Caller ANI. Selected Facility Record Audit 1552 Call Type LINE TO LINE Conference Audit Call Status RINGING Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account Code Authorization Code use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 20 TIME STAMP: 9 -AUG-2019 14:41 IStart Date Start Time 8/ 9/19 Answer Date 14:41:04 I Answer Time 8/ 9/19 I End Date 14:41:07 I End Time Page 7 8/ 9/19 I 14:41:07 I EFTA00051836 6317 IN caller Station 6449 selected station 6317 caller circuit 04-08-05 selected Circuit 04-01-13 caller cos 11 selected cos 1 caller Routing class 1 selected Routing class 1 caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 1563 call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6317 Account Code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 21 TIME STAMP: 9 -AUG-2019 14:41 Start Date 8/ 9/19. Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:41:04 I Answer Time 14:41:07 I End Time 14:41:51 caller Station 6449 selected Station 6317 caller circuit 04-08-05 selected circuit 04-01-13 Caller COS 11 Selected COS 1 caller Routing Class 1 selected Routing Class 1 caller Switch ID 001 Selected Route Pattern caller ANI selected Facility Record Audit 1563 Call Type LINE TO LINE conference Audit call status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6317 Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 22 TIME STAMP: 9 -AUG-2019 14:42 start Date 8/ 9/19 I Answer Date 8/ 9/19 1 End Date 8/ 9/19 Start Time 14:42:35 I Answer Time 14:42:49 I End Time 14:42:49 Caller Station 6326 selected station 6317 caller Circuit 04-12-01 selected circuit 04-01-13 caller cos 14 selected cos 1 caller Routing class 4 Selected Routing class 1 caller switch Io 001 Selected Route Pattern Caller ANT Selected Facility Record Audit 1571 call Type LINE TO LINE conference Audit Call Status ANSWER Access code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account Code Authorization code use CTRL/Z to CANCEL: CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 8 EFTA00051837 6317 IN RECORD NUMBER: 23 TIME STAMP: 9 -AUG-2019 14:43 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:42:35 I Answer Time 14:42:49 I End Time 14:43:31 caller Station 6326 Selected station 6317 Caller Circuit 04-12-01 selected circuit 04-01-13 Caller cos 14 Selected cos 1 Caller Routing class 4 Selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANi Selected Facility Record Audit 1571 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 24' TIME STAMP: 9 -AUG-2019 14:43 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 start Time 14:43:29 I Answer Time End Time 14:43:53 Caller station 6449 Selected Station 6317 Caller Circuit 04-08-OS selected circuit 04-01-13 Caller Cos 11 Selected cos 1 caller Routing Class 1 selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1576 call Type LINE TO LINE conference Audit Call Status RINGING Access code Queue status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 25 TIME STAMP: 9 -AUG-2019 14:48 Start Date 8/ 9/19 I Answer Date 8/ 9/19 End Date 8/ 9/19 Start Time 14:48:44 I Answer Time 14:48:57 I End Time 14:48:57 Caller Station 6449 Selected station 6317 caller circuit 04-08-05 Selected Circuit 04-01-13 Caller COS 11 selected cos 1 Caller Routing Class 1 Selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller AN/. Selected Facility Record Audit 1623 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE Code Validation Queue Time Page 9 EFTA00051838 6317 IN I Dialed Number 6317 I Account Code I Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 26 TIME STAMP: 9 -AUG-2019 14:49 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:48:44 I Answer Time 14:48:57 I End Time 14:49:17 Caller Station 6449 selected Station 6317 Caller Circuit 04-08-05 selected Circuit 04-01-13 caller COS 11 Selected cos 1 Caller Routing Class Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1623 call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 27 TIME STAMP: 9 -AUG-2019 14:56 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:56:30 I Answer Time 14:56:51 I End Time 14:56:51 Caller Station 6450 selected Station 6317 Caller Circuit 04-09-05 selected Circuit 04-01-13 Caller COS 11 Selected cos 1 caller Routing Class 1 selected Routing Class 1 Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 1692 call Type LINE TO LINE conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 28 TIME STAMP: 9 -AUG-2019 14:57 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:56:30 I Answer Time 14:56:51 [ End Time 14:57:31 Caller Station 6450 selected station 6317 caller circuit 04-09-05 Selected Circuit 04-01-13 Caller COS 11 I Selected COS 1 caller Routing Class 1 selected Routing Class 1 Page 10 EFTA00051839 6317 IN caller Switch ID 001. selected Route Pattern Caller AN/ selected Facility Record Audit 1692 call Type LINE TO LINE conference Audit call status IN CONVERSATION Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6317 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 29 TIME STAMP: 9 -AUG-2019 15:18 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:18:08 I Answer Time 15:18:15 I End Time 15:18:15 caller Station 6326 Selected station 6317 caller circuit 04-12-01 selected circuit 04-01-13 Caller COS 14 Selected cos 1 caller Routing class 4 selected Routing class 1 caller switch ID 001 Selected Route Pattern caller AN/ Selected Facility Record Audit 1800 call Type LINE TO LINE conference Audit call Status ANSWER Access Code ' Queue Status NULL QUEUE code validation Queue Time Dialed Number 6317 Account Code Authorization code use'cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 30 TIME STAMP: 9 -AUG-2019 15:18 Start Date 8/ 9/ 19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 15:18:08 Answer Time 15:18:15 End Time 15:18:45 caller Station 6326 selected Station 6317 Caller circuit 04-12-01 selected circuit 04-01-13 caller coS 14 selected cos 1 Caller Routing class 4 Selected Routing class 1 caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 1800 call Type LINE TO LINE Conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6317 Account Code Authorization code Use CTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 31 TIME STAMP: 9 -AUG-2019 15:33 I Start oate 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Page 11 EFTA00051840 6317 IN Start Time 15:33:30 I Answer Time 15:33:34 I End Time 15:33:34 caller station 6450 selected Station 6317 caller Circuit 04-09-05 selected circuit 04-01-13 Caller cos 11 Selected COS 1 caller Routing class 1 Selected Routing Class 1 Caller switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 1881 call Type LINE TO LINE Conference Audit call status ANSWER Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 32 TIME STAMP: 9 -AUG-2019 15:35 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 15:33:30 I Answer Time 15:33:34 I End Time 15:35:49 caller station 6450 Selected station 6317 caller circuit 04-09-05 selected circuit 04-01-13 caller cos 11 selected cos 1 caller Routing class 1 Selected Routing class 1 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 1881 call Type LINE TO LINE conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time • Dialed Number 6317 Account code Authorization code use CTRL/z to CANCEL; CTRL/5 to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 33 TIME STAMP: 9 -AUG-2019 15:39 start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:39:16 Answer Time 15:39:22 I End Time 15:39:22 caller Station 6449 selected station 6317 Caller Circuit 04-08-05 Selected circuit 04-01-13 caller cos 11 selected cos 1 caller Routing class 1 selected Routing class 1 caller switch ID 001 selected Route Pattern Caller ANT selected Facility Record Audit 1900 call Type LINE TO LINE Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6317 Account Code Authorization code Page 12 EFTA00051841 6317 IN Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 34 TIME STAMP: 9 -AUG-2019 15:40 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:39:16 Answer Time 15:39:22 I End Time 15:40:24 caller station 6449 Selected station 6317 caller circuit 04-08-05 selected circuit 04-01-13 Caller cos 11 selected cos 1 caller Routing class 1 selected Routing Class 1 caller switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 1900 call Type LINE TO LINE Conference Audit Call status IN CONVERSATION Access code Queue status NULL QUEUE code validation Queue Time Dialed Number 6317 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 35 TIME STAMP: 9 -AUG-2019 15:55 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/9/19 Start Date 15:55:29 start Time 15:55:26 Answer Time 15:55:29 End Time caller Station 6450 selected station 6317 caller circuit 04-09-05 selected circuit 04-01-13 caller COS 11 selected cos 1 caller Routing Class 1 selected Routing class 1 Caller switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 1975 call Type LINE TO LINE conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE code Validation Queue Time Dialed Number 6317 Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 36 TIME STAMP: 9 -AUG-2019 15:55 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 15:55:44 start Time. 15:55:26 I Answer Time 15:55:29 End Time caller station 6450 selected Station 6317 caller Circuit 04-09-05 selected circuit 04-01-13 Caller cos 11 Selected cos 1 caller Routing class 1 selected Routing Class 1 caller switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 1975 Call Type LINE TO LINE Conference Audit call Status IN CONVERSATION Access code Queue status NULL QUEUE Page 13 EFTA00051842 6317 IN code validation I Queue Time IDialed Number Account Code Authorization Code 6317 Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 37 TIME STAMP: 9 -AUG-2019 15:58 Start oate 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:58:39 I Answer Time 15:58:46 I End Time 15:58:46 Caller station 6381 Selected Station 6317 Caller Circuit 04-01-01 Selected circuit 04-01-13 Caller COS 4 selected COS 1 Caller Routing Class 4 Selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 1994 Call Type LINE TO LINE Conference Audit Call status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Account Code Authorization code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 38 TIME STAMP: 9 -AUG-2019 15:59 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:58:39 I Answer Time 15:58:46 End Time 15:59:12 Caller Station 6381 selected Station 6317 Caller circuit 04-01-01 Selected Circuit 04-01-13 Caller cos 4 Selected cos 1 Caller Routing Class 4 Selected Routing Class 1 caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 1994 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and ciaL/Q to CONTINUE RECORD NUMBER: 39 TIME STAMP: 9 -AUG-2019 16:25 Start Date 8/ 9/19 I Answer Date 8/ 9/19 1 End Date 8/ 9/19 Start Time 16:25:45 Answer Time 16:25:57 End Time 16:25:57 Caller Station 6314 I Selected Station 6317 caller Circuit 04-09-03 I Selected Circuit 04-01-13 Caller COS 11 selected cos 1 Page 14 EFTA00051843 6317 IN caller Routing class 1 Selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2124 call Type LINE TO LINE conference Audit call Status ANSWER Access Code Queue status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 40 TIME STAMP: 9 -AUG-2019 16:27 Start Date 8/ 9/19 I Answer Date 8/ 9/19 End Date 8/ 9/19 Start Time 16:25:45 I Answer Time 16:25:57 I End Time 16:27:23 Caller Station 6314 selected Station 6317 Caller circuit 04-09-03 selected Circuit 04-01-13 Caller COS 11 Selected COS 1 caller Routing Class 1 Selected Routing Class 1 caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit • 2124 call Type LINE TO LINE Conference Audit call status IN CONVERSATION Access.Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 41 TIME STAMP: 9 -AUG-2019 16:59 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:59:23 Answer Time 16:59:43 End Time 16:59:43 Caller Station 6468 Selected Station 6317 Caller Circuit 04-09-04 Selected Circuit 04-01-13 caller cos 11 Selected COS 1 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2254 Call Type LINE TO LINE conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6317 ACcount Code Authorization code Use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 42 TIME STAMP: 9 -AUG-2019 16:59 Page 15 EFTA00051844 6317 IN Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:59:23 I Answer Time 16:59:43 I End Time 16:59:54 Caller Station 6468 Selected Station 6317 Caller Circuit 04-09-04 Selected Circuit 04-01-13 Caller COS 11 Selected COS 1 caller Routing Class 1 Selected Routing class 1 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 2254 Call Type LINE TO LINE Conference Audit Call status IN CONVERSATION Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 43 TIME STAMP: 9 -AUG-2019 17:6 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date. 8/ 9/19 Start Time 17:05:56 I Answer Time 17:06:04 I End Time 17:06:04 Caller Station 6450 Selected station 6317 Caller Circuit 04-09-05 selected Circuit 04-01-13 caller cos 11 Selected COS 1 Caller Routing class 1 Selected Routing Class 1 caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2284 Call Type LINE TO LINE Conference Audit Call Status ANSWER . Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 44 TIME STAMP: 9 -AUG-2019 17:6 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 17:05:56 I Answer Time 17:06:04 I End Time 17:06:15 caller station 6450 selected station 6317 caller circuit 04-09-05 selected Circuit 04-01-13 Caller COS 11 selected cos 1 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 2284 call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account Code Authorization code Page 16 EFTA00051845 6317 IN Use CTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 45 TIME STAMP: 9 -AUG-2019 17:17 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 17:16:57 I Answer Time 17:17:02 I End Time 17:17:02 Caller Station 6450 Selected station 6317 Caller circuit 04-09-05 selected circuit 04-01-13 caller cos 11 selected Cos 1 caller Routing class 1 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 2319 Call Type LINE TO LINE Conference Audit call Status ANSWER Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 46 TIME STAMP: 9 -AUG-2019 17:17 start oate 8/ 9/19 I Answer Date 8/ 9/19 I End Date • 8/ 9/19 Start Time 17:16:57 I Answer Time 17:17:02 I End Time 17:17:30 Caller Station 6450 selected station 6317 caller Circuit 04-09-05 Selected circuit 04-01-13 Caller cos 11 selected cos 1 caller Routing Class 1 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2319 call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6317 Account code Authorization Code Use CTRL/z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 47 TIME STAMP: 9 -AUG-2019 17:25 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 17:24:56 I Answer Time 17:25:04 I End Time 17:25:04 caller station 6266 I Selected station 6317 Caller circuit 03-08-09 I selected circuit 04-01-13 caller cos 11 I Selected cos 1 Caller Routing Class 1 selected Routing Class 1 caller Switch ID 001 Selected Route Pattern caller ANI selected Facility Record Audit 2343 I Call Type LINE TO LINE conference Audit call Status ANSWER Page 17 EFTA00051846 6317 IN I Access code Queue Status NULL QUEUE I Code Validation Queue Time I Dialed Number 6317 Account code I Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 48 TIME STAMP: 9 -AUG-2019 17:25 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End oate 8/ 9/19 Start Time 17:24:56 I Answer Time 17:25:04 1 End Time 17:25:31 caller Station 6266 Selected station 6317 Caller Circuit 03-08-09 Selected Circuit 04-01-13 Caller cos 11 selected cos 1 caller Routing Class 1 Selected Routing Class 1 caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 2343 Call Type LINE TO LINE conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6317 Account code Authorization Code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 49 TIME STAMP: 9 -AUG-2019 17:47 Start Date 8/ 9/19 Answer Date End Date 8/ 9/19 start Time 17:47:22 Answer Time I End Time 17:47:49 Caller Station 6363 Selected Station 6317 Caller Circuit 03-09-06 Selected circuit 04-01-13 Caller cos 4 Selected Cps 1 caller Routing Class 4 selected Routing Class 1 Caller switch /D 001 selected Route Pattern Caller ANT Selected Facility Record Audit 2450 call Type LINE TO LINE Conference Audit call Status RINGING Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 50 TIME STAMP: 9 -AUG-2019 17:49 start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 I Start Time 17:49:22 I Answer Time End Time 17:49:29 I I Caller station 6229 I Selected Station 6317 caller Circuit 03-13-13 I selected circuit 04-01-13 Page 18 EFTA00051847 6317 IN Caller cos 4 Selected COS 1 caller Routing Class 4 Selected Routing Class 1 Caller switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 2453 call Type LINE TO LINE conference Audit Call Status RINGING Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6317 Account Code Authorization code use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 51 TIME STAMP: 9 -AUG-2019 17:49 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 17:49:50 I Answer Time 17:49:58 I End Time 17:49:58 Caller station 6367 selected station 6317 caller circuit 03-09-09 selected circuit 04-01-13 caller cos 4 selected COS 1 Caller Routing Class 4 selected Routing Class 1 caller switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 2456 call Type LINE TO LINE Conference Audit call Status ANSWER Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 52 TIME STAMP: 9 -AUG-2019 17:51 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 17:51:15 Start Time 17:49:50 I Answer Time 17:49:58 I End Time caller station 6367 selected Station 6317 caller circuit 03-09-09 selected circuit 04-01-13 caller COS 4 Selected cos 1 Caller Routing Class 4 selected Routing Class 1 caller switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 2456 call Type LINE TO LINE conference Audit call Status IN CONVERSATION Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6317 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 53 TIME STAMP: 9 -AUG-2019 18:13 Page 19 EFTA00051848 6317 IN I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date 18:13:58 18:13:40 I Answer Time I End Time start Time 6365 selected Station 6317 Caller Station 04-01-13 caller circuit 03-09-07 selected Circuit 4 selected Cos 1 Caller cos Selected Routing Class Caller Routing class 4 caller switch ID 001 Selected Route Pattern caller ANI Selected Facility 2543 call Type LINE TO LINE Record Audit call status RINGING Conference Audit Statu s NULL QUEUE Access code Queue code validation Queue Time Dialed Number 6317 Account Code Authorization code use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 54 TIME STAMP: 9 -AUG-2019 18:19 8/ 9/19 End Date 8/ 9/19 Start Date 8/ 9/19 f Answer Date 18:19:16 Start Time 18:19:01 I Answer Time 18:19:16 I End Time 6266 selected Station 6317 Caller Station ted Circu it 04-0 1-13 Caller Circuit 03-08-09 selec 11 selected cos 1 Caller COs 1 caller Routing class 1 selected Routing class caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility 2566 Call Type LINE TO LINE Record Audit ANSWER Conference Audit call Status Queue Status NULL QUEUE Access Code Queue Time code validation Dialed Number 6317 Account code Authorization Code CTRL/Q to CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and RECORD NUMBER: 55 TIME STAMP: 9 -AUG-2019 18:20 I Start Date 8/ 9/19 f Answer Date 8/ 9/19 I End Date 18:19:16. End Time 8/9/19 18:20:48 start Time 18:19:01 Answer Time 6266 selected Station 6317 Caller Station Circuit 04-01 -13 Caller Circuit 03-08-09 selected 11 selected COS 1 Caller Cos Caller Routing class 1 selected Routing class 1 caller Switch ID 001 selected Route Pattern Caller ANI selected Facility Z566 Call Type LINE TO LINE Record Audit Statu s IN CONVERSATION Conference Audit Call Queue status NULL QUEUE Access Code Code validation Queue Time Dialed Number 6317 Account code Page 20 EFTA00051849 6317 IN I Authorization Code USe cTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE 56 TIME STAMP: 9 -AUG-2019 18:23 RECORD NUMBER: 8/ 9/19 I End Date 8/ 9/19 start Date 8/ 9/19 I Answer Date 18:23:24 18:23:19 I Answer Time 18:23:24 1 End Time Start Time 6271 Selected Station 6317 Caller Station Selec ted Circu it 04-01-13 Caller Circuit 03-13-11 4 Selected cos 1 Caller cos ted Routi ng Class 1 caller Routing Class 4 I Selec Caller Switch ID 001 I Selected Route Pattern I Facilit Caller ANI Selected Type LIyNE TO LINE Record Audit 2591 I Call Call Status ANSWER conference Audit NULL QUEUE Access Code I Queue Status Code validation Queue Time Dialed Number 6317 Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 57 TIME STAMP: 9 -AUG-2019 18:23 RECORD NUMBER: Answer Date 8/ 9/19 I End Date 8/9/19 Start Date 8/ 9/19 18:23:37 start Time 18:23:19 I Answer Time 18:23:24 I End Time 6271 Selected Station 6317 caller Station Circu it 04-0 1-13 Caller Circuit 03-13-11 Selec ted 4 Selected Cos 1 Caller cos 1 Caller Routing Class 4 selected Routing class caller switch ID 001 selected Route Pattern Caller ANI Selected Facility 2591 call Type LINE TO LINE Record Audit Statu s IN CONVERSATION Conference Audit call Queue Status NULL QUEUE Access code code validation Queue Time Dialed Number. 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 58 TIME STAMP: 9 -AUG-2019 18:27 8/ 9/19 I End Date 8/ 9/19 start Date 8/ 9/19 1 Answer Date 18:27:16 18:27:14 I Answer Time 18:27:16 I End Time Start Time 6450 selected station 6317 Caller Station Selected Circuit 04-01-13 I Caller Circuit 04-09-05 11 Selected cos 1 caller COS 1 I Caller Routing Class Caller Switch ID I caller ANI I Record Audit 1 001 2608 selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Page 21 EFTA00051850 6317 IN conference Audit I Call Status ANSWER I Queue Status NULL QUEUE I Access code I code validation I Queue Time Dialed Number 6317 IAccount Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 59 TIME STAMP: 9 -AUG-2019 18:27 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 18:27:25 Start Time 18:27:14 Answer Time 18:27:16 I End Time Caller Station 6450 Selected station 6317 caller circuit 04-09-05 Selected Circuit 04-01-13 11 selected cos 1 caller COS caller Routing Class 1 Selected Routing class 1 caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 2608 Call Type LINE TO LINE conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account code Authorization Code use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 60 TIME STAMP: 9 -AUG-2019 18:45 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Date 18:45:48 I Answer Time 18:45:56 End Time 18:45:56 Start Time caller Station 6426 selected Station 6317 caller Circuit 02-04-08 selected circuit 04-01-13 Caller cos 4 selected COS 1 caller Routing class 4 Selected Routing Class 1 caller Switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 2648 Call Type LINE TO LINE conference Audit Call Status ANSWER Access code Queue status NULL QUEUE code validation Queue Time Dialed Number 6317 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 61 TIME STAMP: 9 -AUG-2019 18:46 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Date Start Time 18:45:48 I Answer Time 18:45:56 I End Time 18:46:13 I 6426 I Selected Station 6317 Caller station Page 22 EFTA00051851 6317 IN selected Circuit 04-01-13 Caller Circuit 02-04-08 1 4 Selected Cos Caller COS selected Rou tin g Cla ss 1 Caller Routing class 4 001 Selected Route Pattern Caller Switch ID selected Facility Caller ANI 2648 Call Type LINE TO LINE Record Audit Call Sta tus IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access Code Queue Tim e Code Validation Dialed Number 6317 Account Code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to' PAUSE and CTRL/Q to RECORD NUMBER: 62 TIME STAMP: 9 -AUG-2019 18:58 I End Date 8/ 9/19 e 8/ 9/1 9 I Ans wer Date e 18: 58:23 Start Dat F End Tim start Time 18:57:34 I Answer Time Selected Station 6317 caller Station 6326 t 04-01-13 04-12-01 Selected Cir cui Caller Circuit sel ect ed COS Caller cos 14 tin g cla ss 4 Selected Routing class Cal ler Rou Selected Route Pattern Caller Switch ID 001 Selected Facility caller ANI Call Type LINE TO LINE Record Audit 2699 RINGING Call Status Conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6317 Account Code Authorization code to PAUSE and CTRL/Q to CONTINUE Use CTRL/Z to CANCEL; cTRL/s TIME STAMP: 9 -AUG-2019 19:8 RECORD NUMBER: 63 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 19:08:32 19:08:22 I Answer Time 19:08:32 I End Time Start Time Selected Station 6317 caller Station 6270 04-01-13 02-06-12 selected circuit Caller Circuit selected cos 1 caller cOS 14 1 4 Selected Routing Class • Caller' Routing Class 001 Select ed Rou te Pat ter n .Caller switch ID Selected Facility Caller ANI call Type LINE TO LINE Record Audit 2733 ANS WER Call status Conference Audit Que ue Sta tus NUL L QUEUE Access code Queue Time' Code Validation Dialed Number 6317 Account Code Authorization code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to Page 23 EFTA00051852 6317 IN 64 TIM E STA MP: 9 -AUG-2019 19:8 RECORD NUMBER: 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 19:08:32. I End Tim e 19: 08:42 19: 08: 22 I Ans wer Tim e Start Time 6317 6270 Selected Station 04-01-13 Caller Station sel ect ed Cir cui t caller Circuit 02-06-12 1 14 selected COS caller Cos Sel ect ed Rou tin g cla ss 1 4 Caller Routing Class 001 selected Route Pattern Caller Swi tch ID Selected Facility Caller ANI 3 Call Type LINE TO LINE Record Audit 273 IN CONVERSATION Cal l Sta tus Conference Audit Queue Status NUL L QUEUE Access Code Que ue Time Code validation Dialed Number 6317 Account Code Authorization code to CONTINUE use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q 19:10 RECORD NUMBER: 65 TIME STAMP: 9 -AUG-2019 8/ 9/19 End Date 8/ 9/19 Start. Date 8/ 9/19 I Answer Date 19:10:01 19:09:58 I Answer Time 19:10:01 I End Time Start Time selected Station 6317 caller Station 6307 t 04-01-13 04-05-16 I Selected cir cui Caller Circuit Selected COS 1 caller cos 4 g Cla ss 1 4 Selected Rou tin Caller Routing Class Selected Route Pattern Caller Switch ID 001 selected Facility caller ANI I Call Type LINE TO LINE Record Audit 2739 ANS WER call Sta tus Conferente Audit Queue Status NULL QUEUE Access Code I Queue Time Code validation Dialed Number 6317 Account Cod e Authorization code CONTINUE Use CTRL/2 to cANCEL; CTRL/S to PAUSE and cTRL/Q to TIME STAMP: 9 -AUG-2019 19:10 RECORD NUMBER: 66 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 19:10:01 I End Time 19:10:28 Start Time 19:09:58 I Answer Time Selected station 6317 Caller Station 6307 t 04-01-13 04-05-16 selected Circui Caller circuit 4 Sel ect ed cos 1 Caller Cos Selected Routin g Cla ss 1 Caller Routing Class 4 Pat ter n 001 sel ect ed Rou te Caller Switch ID selected Facility caller, ANI Call Type LINE TO LINE Record Audit 2739 IN CONVERSATION Call status Conference Audit Queue status NULL QUEUE Access code Queue Time code validation I Dialed Number 6317 Page 24 EFTA00051853 6317 IN Account Code I Authorization Code Use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 67 TIME STAMP: 9 -AUG-2019 19:18 RECORD NUMBER: Answer Date End Date 8/ 9/19 Start Date 8/ 9/19 End Time 19:18:14 Start Time 19:17:57 I Answer Time 6271 Selected Station 6317 Caller station selected Circuit 04-01-13 Caller Circuit 03-13-11 4 Selected COS 1 Caller cos Routi ng clas s 1 Caller Routing Class 4 Selected Caller switch ID 001 selected Route Pattern Caller Am! Selected Facility 2755 call Type LINE TO LINE Record Audit Call Statu s RINGI NG Conference Audit NULL QUEUE Access code Queue Status code validation Queue Time Dialed NUmber 6317 Account Code Authorization code Use cIRL/z to CANCEL, CTRL/5 to PAUSE and CTRL/Q to CONTINUE 68 TIME STAMP: 9 -AUG-2019 19:24 RECORD NUMBER: I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date End Time 19:24:34 Start Time 19:24:03 I Answer Time 6449 Selected station 6317 Caller Station 04-01-13 caller circuit 04-08-05 Selected circuit Caller COS 11 Selected cos 1 1 Selected Routing Class 1 Caller Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility 2772 Call Type LINE TO LINE Record Audit call Status RINGING conference Audit NULL QUEUE Access Code Queue Status Queue rime Code validation Dialed Number 6317 Account Code . Authorization Code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and cTRL/Q to CONTINUE 69 TIME STAMP: 9 -AUG-2019 19:34 I RECORD NUMBER: Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Date 8/ 9/19 19:34:58 19:34:43 I Answer Time 19:34:58 I End Time start Time 6225 Selected Station 6317 Caller Station Selected circuit 04-01-13 Caller Circuit 03-08-11 14 selected COS 1 I Caller cos 4 selected Routing Class 1 Caller Routing Class Selected Route Pattern caller switch ID 001 caller ANI selected Facility Page 25 EFTA00051854 6317 IN 2799 Call Type LINE TO LINE Record Audit Call status ANSWER Conference Audit Queue status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6317 Account Code Authorization Code UE to PAUSE and CTRL/Q to CONTIN Use CTRL/2 to CANCEL; CTRL/S RECORD NUMBER: 70 TIME STAMP: 9 -AUG-2019 19:34 8/ 9/19 I End Date 8/ 9/19 start Date 8/ 9/19 Answer Date Tim e 19: 34:59 Ans wer Time 19:34: 58 End Sta rt Tim e 19: 34: 43 I I Selected station 6317 Caller Station 6225 cui t 04-01-13 03-08-11 I sel ect ed cir caller circuit 14 Selected Cos 1 Caller COS sel ect ed Rou tin g Cla ss 1 caller Routing class 4 Swi tch ID 001 selected Route Pattern Cal ler selected Facility Caller ANI 279 9 I Call Type LINE TO LINE Record Audit I Cal l Sta tus IN CONVERSATION conference Audit I Queue status NULL QUEUE Access Code I Que ue Tim e Code validation Dialed Number 6317 Account code Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 71 TIME STAMP: 9 -AUG-2019 19:40 8/ 9/19 I End Date 8/9/19 Start Date 8/ 9/19 I Answer Date 19:40:01 I End Tim e 19: 40:01 Tim e 19: 39: 59 I Ans wer Time Start selected station 6317 caller station 6326 cui t 04-01-13 04-12-01 Sel ect ed Cir Caller Circuit 14 selected cos 1 Caller cos Sel ect ed Rou tin g cla ss 1 Caller Routing class 4 Pat ter n 001 selected Rou te caller switch ID Selected Facility Caller ANI 2815 Call Type LINE TO LINE Record Audit Cal l Sta tus ANS WER conference Audit Que ue status NULL QUEUE Access code Queue Time Code Validation Dialed Number 6317 Accoun t cod e Authorization code CONTINUE use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to I RECORD NUMBER: 72 TIME STAMP: 9 -AUG-2019 19:40 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date 19:40:07 Tim e 19: 40:01 l End Time start Time .19:39:59 I Answer Page 26 EFTA00051855 6317 IN caller station 6326 selected Station 6317 Caller Circuit 04-12-01 selected circuit 04-01-13 caller cos 14 Selected COS Caller Routing Class 4 Selected Routing Class 1 Caller switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 2815 call Type LINE TO LINE Conference Audit call status IN CONVERSATION Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6317 Account code Authorization code use cTRL/z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 73 TIME STAMP: 9 -AUG-2019 19:53 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 19:52:32 I Answer Time End Time 19:53:06 Caller station 6468 Selected station 6317 caller Circuit 04-09-04 selected Circuit 04-01-13 Caller COS 11 selected COS 1 caller Routing class 1 selected Routing class 1 Caller switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 2841 Call Type LINE TO LINE conference Audit Call status RINGING Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Account Code Authorization Code use cTRL/z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 74 TIME STAMP: 9 -AUG-2019 19:53 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 19:53:08 I Answer Time 19:53:17 End Time 19:53:17 Caller station 6468 I Selected Station 6317 caller.circuit 04-09-04 I Selected Circuit 04-01-13 Caller cos 11 selected cos 1 caller Routing class 1 selected Routing Class 1 caller Switch ID 001 I Selected Route Pattern Caller ANI Selected Facility Record Audit 2845 call Type LINE TO LINE Conference Audit call status ANSWER Access code Queue status NULL QUEUE code validation I Queue Time Dialed Number 6317 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE Page 27 EFTA00051856 6317 IN RECORD NUMBER: 75 TIME STAMP: 9 -AUG-2019 19:53 8/ 9/19 I Answer oate 8/ 9/19 I End Date 8/ 9/19 Start Date 19:53:53 Start Time 19:53:08 I Answer Time 19:53:17 I End Time caller station 6468 selected Station 6317 caller circuit 04-09-04 selected circuit 04-01-13 11 selected cos 1 caller coS 1 caller Routing Class 1 selected Routing Class Caller switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 2845 Call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE code. Validation Queue Time Dialed Number 6317 Account code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 76 TIME STAMP: 9 -AUG-2019 20:1 start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 20:00:29 I Answer Time I End Time 20:01:15 Start Time 6450 Selected station 6317 caller station 04-01-13 caller circuit 04-09-05 selected Circuit caller cos 11 selected cos 1 Caller Routing class selected Routing class 1 caller switch ID 001 Selected Route Pattern caller ANT Selected Facility Record Audit • 2865 call Type LINE TO LINE conference Audit Call Status RINGING Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE •• RECORD NUMBER: 77 TIME STAMP: 9 -AUG-2019 20:2 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Date 20:02:15 Start Time 20:01:56 I Answer Time End Time caller station 6468 selected station 6317 04-09-04 selected circuit 04-01-13 Caller Circuit 1 caller cos 11 selected cos 1 selected Routing Class 1 caller Routing class caller switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 2866 call Type LINE TO LINE Conference Audit Call Status RINGING Access code Queue Status NULL QUEUE code validation Queue Time Page 28 EFTA00051857 6317 IN Dialed Number 6317 Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 78 TIME STAMP: 9 -AUG-2019 20:4 8/ 9/19 I Answer Date I End Date 8/9/19 Start Date 20:04:31 start Time 20:04:23 I Answer Time I End Time Caller station 6468 selected Station 6317 Caller Circuit 04-09-04 selected circuit 04-01-13 11 Selected cos 1 Caller cos 1 caller Routing class 1 selected Routing class Caller switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 2872 Call Type LINE TO LINE Conference Audit Call Status RINGING Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 79 TIME STAMP: 9 -AUG-2019 20:13 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 20:13:37 Start Time. 20:13:21 I Answer Time 20:13:37 I End Time caller Station 6468 selected Station 6317 Caller circuit 04-09-04 Selected circuit 04-01-13 caller COS 11 Selected COS 1 caller Routing Class 1 Selected Routing class 1 Caller Switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 2878 Call Type LINE TO LINE conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 80 TIME STAMP: 9 -AUG-2019 20:14 8/ 9/19 I Answer Date 8/ 9/19 End Date 8/ 9/19 Start Date 20:14:13 Start Time 20:13:21 I Answer Time 20:13:37 I End Time 6468 I selected station 6317 Caller station 04-01-13 caller Circuit 04-09-04 I Selected Circuit Caller COS 11 Selected cos 1 caller Routing class 1 I Selected Routing class Caller switch ID 001 Selected Route Pattern Page 29 EFTA00051858 6317 IN Caller ANI Selected Facility Record Audit 2878 Call Type LINE TO LINE Conference Audit Call status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 I I Account Code Authorization Code use CTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 81 TIME STAMP: 9 -AUG-2019 20:32 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 20:32:26 I Answer Time 20:32:40 I End Time 20:32:40 caller Station 6468 selected station 6317 Caller Circuit 04-09-04 selected Circuit 04-01-13 Caller cos 11 Selected cos 1 Caller Routing Class 1 selected Routing class 1 caller Switch ID 001 Selected Route Pattern caller ANI selected Facility Record Audit 2930 Call Type LINE TO LINE conference Audit call status ANSWER Access code 8 Queue Status CAMPON QUEUE Code validation Queue Time 0: 0: 8 Dialed Number 6317 Account Code Authorization Code Use CTRL/z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 82 TIME STAMP: 9 -AUG-2019 20:32 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start rime 20:32:26 I Answer Time 20:32:40 I End Time 20:32:53 caller station 6468 selected Station 6317 Caller Circuit 04-09-04 Selected circuit 04-01-13 caller COS 11 selected COS 1 caller Routing Class 1 selected Routing Class 1 caller switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 2930 call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code 8 Queue status CAMPON QUEUE Code validation Queue Time 0: 0: 8 Dialed Number 6317 Account Code Authorization code Use CTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 83 TIME STAMP: 9 -AUG-2019 20:45 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I I start Date End Time 20:45:31 I I Start Time 20:45:25 I Answer Time 20:45:31 Page 30 EFTA00051859 6317 IN 6367 Selected station 6317 Caller Station Caller Circuit 03-09-09 Selected Circuit 04-01-13 4 Selected cos 1 caller cOS 4 selected Routing class 1 Caller Routing class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2952 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6317 Account Code Authorization code vse CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 84 TIME STAMP: 9 -AUG-2019 20:46 I Start Date 8/ 9/19 I Answer Date 8/ 9/19 End Date 8/ 9/19 20:45:25 I Answer Time 20:45:31 I End Time 20:46:16 Start Time Caller station 6367 selected Station 6317 caller' circuit 03-09-09 Selected Circuit 04-01-13 Caller Cos 4 Selected cos 1 caller Routing Class 4 Selected Routing class 1 Caller Switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 2952 Call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account Code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 85 TIME STAMP: 9 -AUG-2019 21:2 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 21:02:05 Answer Time 21:02:10 End Time 21:02:10 Start Time 6426 Selected Station 6317 caller Station, Caller circuit 02-04-08 selected Circuit 04-01-13 Caller cos 4 Selected cos 1 Caller Routing Class 4 Selected Routing class 1 caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 2976 call Type LINE TO LINE Conference Audit Call Status ANSWER AcceSs Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 31 EFTA00051860 6317 IN RECORD NUMBER: 86 TIME STAMP: 9 -AUG-2019 21:2 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 21:02:10 I End Time 21:02:32 Start Time 21:02:05 I Answer Time Caller station 6426 Selected Station 6317 Caller circuit 02-04-08 Selected circuit 04-01-13 caller cos 4 selected cos 1 Caller Routing Class 4 selected Routing Class 1 Caller Switch ics 001 Selected Route Pattern caller ANI selected Facility Record Audit 2976 call Type LINE TO LINE conference Audit call status IN CONVERSATION Access code Queue Status NULL QUEUE code Validation Queue Time Dialed Number 6317 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 87 TIME STAMP: 9 -AUG-2019 21:10 start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 21:10:42 I Answer Time 21:10:46 End Time 21:10:46 caller station 6367 Selected Station 6317 caller Circuit 03-09-09 selected Circuit 04-01-13 Caller cos 4 selected cos 1 caller Routing class 4 selected Routing class 1 caller switch ID 001 Selected Route Pattern caller ANI selected Facility Record Audit 2991 Call Type LINE TO LINE conference Audit call status ANSWER Access code Queue status NULL QUEUE code validation Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 88 TIME STAMP: 9 4d1G-2019 21:10 Start Date 8/ 9/19 Answer Date 8/ 9/19 End Date 8/ 9/19 start Time 21:10:42 I Answer Time 21:10:46 I End Time 21:10:46 Caller station 6367 selected station 6317 caller circuit 03-09-09 selected Circuit 04-01-13 caller COS 4 selected cos 1 Caller Routing class 4 selected Routing class 1 Caller switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 2991 call Type LINE TO LINE Conference Audit Call Status CONVERSATION BEFORE HOLD Access Code Queue Status NULL QUEUE Code validation Queue Time Page 32 EFTA00051861 6317 IN 1 Dialed Number I Account Code 6317 I Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 89 TIME STAMP: 9 -AUG-2019 21:11 Start Date 8/ 9/19 I Answer Date 8/ 9/19 1 End Date 8/ 9/19 Start Time 21:10:57 I Answer Time 21:11:01 1 End Time 21:11:01 caller Station 6367 Selected Station 6317 caller circuit 03-09-09 Selected circuit 04-01-13 Caller cos 4 selected cos 1 Caller Routing Class 4 selected Routing Class 1 Caller. switch ID 001 selected Route Pattern Caller ANT Selected Facility Record Audit 2993 Call Type LINE TO LINE Conference Audit call Status ANSWER Access Code Queue status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 90 TIME STAMP: 9 -AUG-2019 21:11 start Date • 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 21:10:57 Answer Time 21:11:01 I End Time 21:11:30 Caller Station 6367 Selected Station 6317 Caller Circuit 03-09-09 Selected Circuit 04-01-13 Caller COS 4 selected COS 1 Caller Routing class 4 selected Routing class 1 caller Switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 2993 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue status NULL QUEUE code validation Queue Time Dialed Number 6317 Account Code Authorization Code use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 91 TIME STAMP: 9 -AUG-2019 21:12 Start Date 8/ 9/19 1 Answer oate 8/ 9/19 I End Date 8/ 9/19 Start Time 21:11:50 1 Answer Time 21:12:03 1 'End Time 21:12:03 caller Station 6449 selected Station 6317 Caller Circuit 04-08-05 Selected Circuit 04-01-13 caller COS 11 I Selected COS 1 caller Routing Class 1 Selected Routing class 1 Page 33 EFTA00051862 6317 IN caller switch ID 001 I selected Route Pattern caller ANI selected Facility 2996 I call Type LINE TO LINE Record Audit conference Audit I call status ANSWER Access code Queue status NULL QUEUE code Validation I Queue Time Dialed Number 6317 Account code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 92 TIME STAMP: 9 -AUG-2019 21:12 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 start. Date 21:12:44 Start Time 21:11:50 I Answer Time 21:12:03 End Time 6449 Selected station 6317 caller station 04-01-13 Caller Circuit 04-08-05 Selected circuit 11 selected cos 1 Caller cos caller Routing Class 1 selected Routing Class 1 caller switch ID 001 selected Route pattern caller ANi selected Facility Record Audit 2996 Call Type LINE TO LINE conference Audit Call status IN CONVERSATION Access code Queue status NULL QUEUE code validation Queue Time Dialed Number 6317 Account code Authorization Code Use'CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 93 TIME STAMP: 9 -AUG-2019 21:47 start Date 8/ 9/19 I Answer Date 8/ 9/19 fI End Date 8/ 9/19 21:47:41 I Answer Time 21:47:48 End Time 21:47:48 start Time 6271 selected station 6317 caller station 04-01-13 caller circuit 03-13-11 selected Circuit 4 selected cos 1 • caller COS 4 Selected Routing Class 1 caller Routing class caller Switch ID 001 selected Route Pattern Caller Am selected Facility Record Audit 3060 Call Type LINE TO LINE conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account code Authorization code Use CTRL/Zyto CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 94 TIME STAMP: 9 -AUG-2019 21:48 1 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Page 34 EFTA00051863 6317 IN 21:47:48 I End Time 21:48:16 Start Time 21:47:41 I Answer Time 6271 Selected Station 6317 Caller Station 03-13-11 selected circuit 04-01-13 Caller circuit 1 caller COs 4 selected COs 4 Selected Routing class 1 Caller Routing Class caller switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 3060 call Type LINE TO LINE Conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number . 6317 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 95 TIME STAMP: 9 -AUG-2019 22:28 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start oate 22:28:30 Start Time 22:28:19 I Answer Time 22:28:30 End Time 6450 Selected station 6317 Caller Station 04-09-05 selected circuit 04-01-13 caller Circuit 1 Caller COS 11 selected cos. 1 selected Routing class 1 caller Routing Class Caller Switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 3120 Call Type LINE TO LINE conference Audit Call Status ANSWER Access code Queue status NULL QUEUE code validation Queue Time Dialed Number 6317 Account code Authorization code Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 96 TIME STAMP: 9 -AUG-2019 22:28 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 22:28:45 Start Time 22:28:19 Answer Time 22:28:30 I End Time caller station 6450 selected station 6317 caller circuit 04-09-05 Selected Circuit 04-01-13 11 selected COs 1 caller COS 1 selected Routing class 1 Caller Routing Class Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 3120 call Type LINE TO LINE conference Audit call status IN CONVERSATION Access code Queue status NULL QUEUE code validation Queue Time Dialed Number 6317 Account Code Authorization Code page 35 EFTA00051864 6317 IN use CTRL/z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 97 TIME STAMP: 9 -AUG-2019 22:29 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 start Date 22:29:13 Start Time 22:29:05 Answer Time 22:29:13 End Time Caller station 6313 Selected station 6317 caller Circuit 04-08-03 selected circuit 04-01-13 Caller cos 11 Selected COS 1 caller Routing class 1 Selected Routing class 1 Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3123 Call Type LINE TO LINE conference Audit Call status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/CI to CONTINUE RECORD NUMBER: 98 TIME STAMP: 9 -AUG-2019 22:30 8/ 9/19 I Answer Date 8/ 9/19 End Date 8/ 9/19 . Start Date 22:30:01 Start Time 22:29:05 I Answer Time 22:29:13 I End Time Caller Station 6313 Selected Station 6317 Caller Circuit 04-08-03 Selected circuit 04-01-13 caller cos 11 selected COS 1 Caller Routing class 1 Selected Routing class 1 caller switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 3123 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 99 TIME STAMP: 9 -AUG-2019 22:36 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date End Time 22:36:42 start Time 22:36:21 I Answer Time 22:36:42 Caller station 6381 Selected Station 6317 Caller Circuit 04-01-01 selected circuit 04-01-13 Caller cos 4 Selected Cos 1 caller Routing Class 4 selected Routing Class 1 Caller switch ID 001 Selected Route Pattern caller ANI selected Facility Record Audit 3136 Call Type LINE TO LINE Conference Audit Call status ANSWER Access Code Queue Status NULL QUEUE Page 36 EFTA00051865 6317 IN code validation I Queue Time Dialed Number 6317 Account Code Authorization code Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 100 TIME STAMP: 9 -AUG-2019 22:37 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time . 22:36:21 Answer Time 22:36:42 I End Time 22:37:14 caller station 6381 Selected Station 6317 Caller Circuit 04-01-01 Selected circuit 04-01-13 Caller COS 4 selected cos 1 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 3136 Call Type LINE TO LINE Conference Audit Call Status CONVERSATION BEFORE HOLD Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 101 TIME STAMP: 10-AUG-2019 0 :21 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 0:21:11 I Answer Time 0:21:15 I End Time 0:21:15 caller Station 6313 selected Station 6317 Caller Circuit 04-08-03 I selected circuit 04-01-13 Caller coS 11 selected cos 1 Caller Routing class 1 selected Routing class 1 Caller Switch ID 001 Selected Route Pattern caller ANI selected Facility Record Audit 3263 call Type LINE TO LINE Conference Audit call Status ANSWER Access code Queue Status NULL QUEUE code Validation Queue Time Dialed Number 6317 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q t0 CONTINUE . . RECORD NUMBER: 102 TIME STAMP: 10-AUG-2019 0 :21 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:21:11 I Answer Time 0:21:15 End Time. 0:21:36 Caller Station 6313 I Selected Station 6317 caller circuit 04-08-03 Selected Circuit 04-01-13 Caller COS 11 I Selected coS 1 Page 37 EFTA00051866 6317 IN Caller Routing class 1 I selected Routing Class 1 caller Switch ID 001 I selected ROUte Pattern Caller ANI 1 selected Facility Record Audit 3263 I Call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue StatUS NULL QUEUE code validation Queue Time Dialed Number 6317 Account code • Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 103 TIME STAMP: 10-AUG-2019 0 :26 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:26:01 I Answer Time 0:26:07 1 End Time 0:26:07 caller station 6381 selected Station 6317 caller Circuit 04-01-01 Selected circuit 04-01-13 Caller cos 4 selected cos 1 caller Routing Class 4 selected Routing class 1 caller switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 3274 call Type LINE TO LINE conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 104 TIME STAMP: 10-AUG-2019 0 :26 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:26:01 I Answer Time 0:26:07 I End Time 0:26:16 caller station 6381 selected Station 6317 caller Circuit 04-01-01 selected circuit 04-01-13 Caller COS 4 selected cos 1 Caller Routing Class 4 selected Routing class 1 caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3274 Call Type LINE TO LINE Conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6317 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE I RECORD NUMBER: 105 TIME STAMP: 11-AUG-2019 0 :47 Page 38 EFTA00051867 6317 IN 8/11/19 I Answer Date I End Date 8/11/19 I Start Date 0:47:20 start Time 0:46t56 Answer Time I End Time caller station 6426 selected station 6317 caller Circuit 02-04-08 selected circuit 04-01-13 Caller cos 4 selected cos 1 Caller Routing class 4 selected Routing class 1 caller switch to 001 selected Route Pattern caller ANI selected Facility Record Audit 8867 call Type LINE TO LINE Conference Audit call status RINGING Access code Queue Status NULL QUEUE code Validation Queue Time Dialed Number 6317 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 106 • TIME STAMP: 11-AUG-2019 1 :8 8/11/19 I Answer Date 8/11/19 End Date 8/11/19 Start Date 1:08:06 Start Time 1:08:02 Answer Time 1:08:06 I End TiMe caller station 6350 selected Station 6317 Caller circuit 04-01-02 selected circuit 04-01-13 Caller COs 4 selected Cos 1 Caller Routing Class 4 Selected Routing class 1 caller switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 8897 call Type LINE TO LINE Conference Audit call Status ANSWER Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account Code Authorization Code use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 107 TIME STAMP: 11-AUG-2019 1 :9 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 start Date 1:09:00 Start Time 1:08:02 I Answer Time 1:08:06 I End Time Caller Station 6350 Selected station 6317 Caller circuit 04-01-02 selected circuit 04-01-13 caller Cos 4 Selected cos 1 caller Routing Class 4 selected Routing class 1 Caller switch ID 001 selected Route pattern caller ANI selected Facility Record Audit 8897 call Type LINE TO LINE Conference Audit Call Status CONVERSATION BEFORE HOLD Atcess Code Queue status NULL QUEUE code validation Queue Time Dialed Number 6317 Account Code Authorization code Page 39 EFTA00051868 6317 IN Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 108 TIME STAMP: 11-AUG-2019 1 :10 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 start Time 1:10:07 Answer Time 1:10:11 End Time 1:10:11 caller Station 6468 Selected station 6317 caller Circuit 04-09-04 selected circuit 04-01-13 Caller COS 11 selected cos 1 Caller Routing Class 1 selected Routing class 1 caller Switch ID 001 Selected Route Pattern caller ANI selected Facility Record Audit 8902 call Type LINE TO LINE conference Audit call Status ANSWER Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6317 Account code Authorization code use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 109 TIME STAMP: 11-AUG-2019 1 :10 start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 1:10:07 Answer Time 1:10:11 End Time 1:10:39 Caller Station 6468 selected station 6317 caller Circuit 04-09-04 Selected Circuit 04-01-13 Caller cos 11 selected cos 1 caller Routing class 1 selected Routing class 1 caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 8902 call Type LINE TO LINE conference Audit call Status IN CONVERSATION Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6317 Account code Authorization code Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 110 TIME STAMP: 11-AUG-2019 2 :45 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 start Time. 2:45:49 I Answer Time 2:45:54 End Time 2:45:54 caller station 6350 Selected station 6317 caller circuit 04-01-02 selected Circuit 04-01-13 caller COS 4 Selected cos 1 Caller Routing class 4 selected Routing Class 1 caller switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 8956 Call Type LINE TO LINE Conference Audit call Status ANSWER Page 40 EFTA00051869 6317 IN Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Account Code Authorization Code 1 Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 111 TIME STAMP: 11-AUG-2019 2 :46 Start Date' 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time' 2:45:49 I Answer Time 2:45:54 I End Time 2:46:08 Caller Station 6350 Selected Station 6317 Caller circuit 04-01-02 Selected Circuit 04-01-13 Caller cos 4 Selected cos 1 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8956 call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 112 TIME STAMP: 11-AUG-2019 5 :10 start Date 8/11/19 I Answer Date I End oate 8/11/19 Start Time 5:10:12 I Answer Time I End Time 5:10:28 Caller Station 6326 Selected Station 6317 Caller Circuit 04-12-01 Selected Circuit 04-01-13 Caller COS 14 selected COS 1 caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 9036 Call Type LINE TO LINE Conference Audit Call Status RINGING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Account code Authorization Code Use CTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 113 TIME STAMP: 11-AUG-2019 6 :16 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 6:16:52 I Answer Time 6:16:58 I End Time 6:16:58 Caller Station 6313 I Selected Station 6317 Caller Circuit 04-08-03 I Selected Circuit 04-01-13 Page 41 • EFTA00051870 6317 IN 11 selected cos 1 caller cos 1 caller Routing class 1 selected Routing class Caller switch ID 001 Selected Route Pattern caller ANI selected Facility Record Audit 9154 Call Type LINE TO LINE Conference Audit call Status ANSWER Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6317 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 114 TIME STAMP: 11-AUG-2019 6 :17 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Date 6:17:52 start Time 6:16:52 Answer Time 6:16:58 I End Time 6313 Selected station 6317 Caller Station 04-01-13 caller circuit 04-08-03 selected Circuit 11 selected cos 1 caller cos 1 Caller Routing Class 1 selected Routing class Caller Switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 9154 Call Type LINE TO LINE Conference. Audit Call status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to'CONTINUE 115 TIME STAMP: 11-AUG-2019 6 :32 RECORD NUMBER: End Date 8/11/19 Start Date Start Time 8/11/19 I Answer Date 6:31:58 Answer Time I End Time 6:32:16 6426 Selected Station 6317 Caller station 04-01-13 Caller Circuit 02-04-08 selected circuit 4 • selected COS 1 Caller COS 1 Caller Routing Class 4 Selected Routing Class caller switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 9192 Call Type LINE TO LINE conference Audit call status RINGING Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE I RECORD NUMBER: 116 TIME STAMP: 11-AUG-2019 6 :46 Page 42 EFTA00051871 6317 IN start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 6:46:07 I Answer Time 6:46:21 I End Time 6:46:21 caller Trunk Group 5 selected Station 6317 caller Circuit 01-12-01 Selected circuit 04-01-13 Caller cos 107 selected COS 1 caller Routing Class 1 Selected Routing Class 1 caller switch ID selected Route Pattern caller ANI 6523 selected Facility Record Audit 9244 Call Type TRUNK TO LINE Conference Audit Call status ANSWER Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6317 Page 43 EFTA00051872 6317 IN 6317 INCALL RECORD NUMBER: 1 TIME STAMP: 9 -AUG-2019 13:28 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time Caller cos 11 selected cos 1 caller Routing Class 1 selected Routing class 1 caller switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 838 Call Type LINE TO LINE conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account Code Authorization Code. use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 2 TIME STAMP: 9 -AUG-2019 13:28 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:28:31 Answer Time 13:28:36 End Time 13:28:47 Caller station 6468 I Selected Station 6317 caller Circuit 04-09-04 Selected circuit 04-01-13 Caller coS 11 I Selected cos 1 Caller Routing Class 1 I Selected Routing class 1 caller Switch ID 001 i selected Route Pattern Caller ANI Selected Facility Record Audit 838 I call Type LINE TO LINE conference Audit I call status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation I Queue Time Dialed Number 6317 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CIRL/Q to CONTINUE RECORD NUMBER: 3 TIME STAMP: 9 -AUG-2019 13:31 Start Date 8/ 9/19 I Answer Date 8/ 9/19 [ End Date 8/ 9/19 Start Time 13:30:56 I Answer Time 13:31:01 I End Time 13:31:01 I caller Station 6450 selected station 6317 caller Circuit 04-09-05 selected Circuit 04-01-13 caller cos 11 selected COS . 1 Caller Routing class 1 Selected Routing class 1 caller Switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 848 Call Type LINE TO LINE Conference Audit call Status ANSWER Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number ' 6317 Pagel EFTA00051873 6317 IN Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 4 TIME STAMP: 9 -AUG-2019 13:31 start Date 8/ 9/19 1 Answer Date 8/ 9/19 End Date 8/ 9/19 Start Time 13:30:58 I Answer Time 13:31:01 I End Time 13:31:39 caller Station 6450 selected station 6317 Caller Circuit 04-09-05 Selected Circuit 04-01-13 Caller cos 11 Selected COS 1 Caller Routing class 1 Selected Routing Class 1 caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 848 Call Type LINE TO LINE Conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6317 Account Code Authorization Code 'Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 5 TIME STAMP: 9 -AUG-2019 13:42 Start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Time 13:42:4S Answer Time End Time 13:42:48 caller Station 6376 Selected Station 6317 Caller Circuit 03-13-06 Selected circuit 04-01-13 Caller COS 4 selected cos 1 Caller Routing Class 4 selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 936 Call Type LINE TO LINE conference Audit Call Status RINGING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRLiZ to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 6 TIME STAMP: 9 -AUG-2019 13:57 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:57:34 Answer Time 13:57:38 I End Time 13:57:38 Caller station 6229 Selected station 6317 caller Circuit 03-13-13 Selected Circuit 04-01-13 Caller COS 4 selected COS 1 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 selected Route Pattern 1 Caller ANT Selected Facility Page 2 EFTA00051874 6317 IN Record Audit 1072 I call Type LINE TO LINE Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE Code validation I Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 7 TIME STAMP: 9 -AUG-2019 13:57 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19. start Time 13:57:34 I Answer Time 13:57:38 I End Time 13:57:51 caller Station 6229 I selected station 6317 Caller circuit 03-13-13 I selected circuit 04-01-13 caller cos 4 I selected cos 1 Caller Routing Class 4 I Selected Routing class 1 Caller Switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 1072 call Type LINE TO LINE Conference Audit call Status IN CONVERSATION Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 8 TIME STAMP: 9 -AUG-2019 14:9 start Date 8/ 9/19 I Answer Date End oate 8/ 9/19 Start Time 14:08:33 I Answer Time I End Time 14:09:02 Caller station 6376 selected station 6317 caller circuit 03-13-06 selected Circuit 04-01-13 Caller cos 4 Selected cos 1 caller Routing Class 4 Selected Routing class 1 Caller switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 1214 call Type LINE TO LINE Conference Audit Call Status RINGING Access code Queue Status NULL QUEUE code Validation Queue Time Dialed Number 6317 Account code Authorization Code use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 9 TIME STAMP: 9 -AUG-2019 14:13 I start Date I Start Time 8/ 9/19 Answer Date 14:13:10 I Answer Time 8/ 9/19 I End Date 14:13:32 End Time 8/ 9/19 14:13:32 Page 3 EFTA00051875 6317 IN caller Station 6450 selected station 6317 Caller circuit 04-09-05 selected Circuit 04-01-13 Caller COS 11 selected cos Caller Routing Class 1 selected Routing class 1 Caller switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 1258 Call Type LINE TO LINE Conference Audit call Status ANSWER Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 10 TIME STAMP: 9 -AUG-2019 14:13 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 14:13:10 I Answer Time 14:13:32 I End Time 14:13:49 Caller station 6450 selected Station 6317 caller circuit 04-09-05 Selected circuit 04-01-13 Caller cos 11 selected cos 1 caller Routing class 1 selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern caller ANI selected Facility Record Audit 1258 call Type LINE TO LINE Conference Audit Call status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 11 TIME STAMP: 9 -AUG-2019 14:13 Start Date '8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19. start Time 14:13:55 Answer Time 14:13:59 End Time 14:13:59 Caller station 6219 Selected station 6317 caller circuit 03-08-05 Selected Circuit 04-01-13 caller COs 11 Selected cos 1 caller Routing Class 1 selected Routing class 1 caller switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 1268 Call Type LINE TO LINE conference Audit call Status ANSWER Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6317 Account code Authorization code use CTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE Page 4 EFTA00051876 6317 IN RECORD NUMBER: 12 TIME STAMP: 9 -AUG-2019 14:14 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:13:55 I Answer Time 14:13:59 End Time 14:14:06 Caller station 6219 Selected station 6317 Caller Circuit 03-08-05 Selected Circuit 04-01-13 caller Cos 11 Selected cos 1 Caller Routing Class 1 Selected Routing Class 1 Caller switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 1268 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 13 TIME STAMP: 9 -AUG-2019 14:16 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:16:22 I Answer Time 14:16:34 I End Time 14:16:34 caller Station 6450 Selected Station 6317 Caller Circuit 04-09-05 Selected circuit 04-01-13 caller COS 11 Selected Cos 1 Caller Routing class 1 selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1309 Call Type LINE TO LINE conference Audit Call Status ANSWER Access code Queue status NULL QUEUE code validation Queue Time Dialed Number 6317 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 14 TIME STAMP: 9 -AUG-2019 14:16 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:16:22 I Answer Time 14:16:34 End Time 14:16:45 caller Station 6450 Selected Station 6317 Caller circuit 04-09-05 selected circuit 04-01-13 Caller COS 11 Selected Cos 1 caller Routing Class 1 Selected Routing class 1 caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 1309 call Type LINE TO LINE Conference Audit Call Status IN coNvERSATION Access code Queue Status NULL QUEUE code validation Queue Time Page 5 EFTA00051877 6317 IN I Dialed.Number 6317 I Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 15 TIME STAMP: 9 -AUG-2019 14:18 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:18:17 Answer Time 14:18:29 I End Time 14:18:29 caller Station 6326 Selected Station 6317 Caller circuit 04-12-01 selected circuit 04-01-13 Caller COS 14 selected cOS 1 Caller Routing Class 4 selected Routing Class 1 Caller Switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 1330 Call Type LINE TO LINE conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6317 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 16 TIME STAMP: 9 -AUG-2019 14:18 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:18:17 I Answer Time 14:18:29 I End Time 14:18:30 caller Station 6326 Selected Station 6317 Caller Circuit 04-12-01 selected Circuit 04-01-13 Caller Cos 14 Selected cos 1 caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 1330 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number 6317 Adcount Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 17 TIME STAMP: 9 -AUG-2019 14:23 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:22:20 I Answer Time 14:23:20 End Time 14:23:20 caller Trunk Group 5 I Selected Station 6317 Caller circuit 01-12-01 Selected circuit 04-01-13 Caller cos 107 I Selected COS 1 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID Selected Route Pattern Page 6 EFTA00051878 6317 IN caller ANI Selected Facility Record Audit 1399 Call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE code validation Queue Time Dialed. Number 6317 Account Code Authorization code Use CTRUZ to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 18 TIME STAMP: 9 -AUG-2019 14:23 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:22:20 Answer Time 14:23:20 End Time 14:23:43 Caller Trunk Group 5 Selected Station 6317 Caller Circuit 01-12-01 selected circuit 04-01-13 Caller cos 107 Selected COS 1 Caller Routing class 1 Selected Routing class 1 caller switch ID selected Route Pattern Caller ANI Selected Facility Record Audit 1399 Call Type TRUNK TO LINE Conference Audit Call Status IN CONVERSATION Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Account Code Authorization Code Use cTRL/Z.to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 19 TIME STAMP: 9 -AUG-2019 14:40 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 14:39:52 Answer Time End Time 14:40:08 Caller Station 6449 Selected Station 6317 Caller Circuit 04-08-05 selected Circuit 04-01-13 caller COS 11 Selected cos 1 Caller Routing class 1 selected Routing Class 1 Caller Switch ID 001 selected Route Pattern Caller ANI. Selected Facility Record Audit 1552 Call Type LINE TO LINE Conference Audit Call Status RINGING Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account Code Authorization Code use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 20 TIME STAMP: 9 -AUG-2019 14:41 IStart Date Start Time 8/ 9/19 Answer Date 14:41:04 I Answer Time 8/ 9/19 I End Date 14:41:07 I End Time Page 7 8/ 9/19 I 14:41:07 I EFTA00051879 6317 IN caller Station 6449 selected station 6317 caller circuit 04-08-05 selected Circuit 04-01-13 caller cos 11 selected cos 1 caller Routing class 1 selected Routing class 1 caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 1563 call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6317 Account Code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 21 TIME STAMP: 9 -AUG-2019 14:41 Start Date 8/ 9/19. Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:41:04 I Answer Time 14:41:07 I End Time 14:41:51 caller Station 6449 selected Station 6317 caller circuit 04-08-05 selected circuit 04-01-13 Caller COS 11 Selected COS 1 caller Routing Class 1 selected Routing Class 1 caller Switch ID 001 Selected Route Pattern caller ANI selected Facility Record Audit 1563 Call Type LINE TO LINE conference Audit call status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6317 Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 22 TIME STAMP: 9 -AUG-2019 14:42 start Date 8/ 9/19 I Answer Date 8/ 9/19 1 End Date 8/ 9/19 Start Time 14:42:35 I Answer Time 14:42:49 I End Time 14:42:49 Caller Station 6326 selected station 6317 caller Circuit 04-12-01 selected circuit 04-01-13 caller cos 14 selected cos 1 caller Routing class 4 Selected Routing class 1 caller switch Io 001 Selected Route Pattern Caller ANT Selected Facility Record Audit 1571 call Type LINE TO LINE conference Audit Call Status ANSWER Access code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account Code Authorization code use CTRL/Z to CANCEL: CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 8 EFTA00051880 6317 IN RECORD NUMBER: 23 TIME STAMP: 9 -AUG-2019 14:43 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:42:35 I Answer Time 14:42:49 I End Time 14:43:31 caller Station 6326 Selected station 6317 Caller Circuit 04-12-01 selected circuit 04-01-13 Caller cos 14 Selected cos 1 Caller Routing class 4 Selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANi Selected Facility Record Audit 1571 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 24' TIME STAMP: 9 -AUG-2019 14:43 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 start Time 14:43:29 I Answer Time End Time 14:43:53 Caller station 6449 Selected Station 6317 Caller Circuit 04-08-OS selected circuit 04-01-13 Caller Cos 11 Selected cos 1 caller Routing Class 1 selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1576 call Type LINE TO LINE conference Audit Call Status RINGING Access code Queue status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 25 TIME STAMP: 9 -AUG-2019 14:48 Start Date 8/ 9/19 I Answer Date 8/ 9/19 End Date 8/ 9/19 Start Time 14:48:44 I Answer Time 14:48:57 I End Time 14:48:57 Caller Station 6449 Selected station 6317 caller circuit 04-08-05 Selected Circuit 04-01-13 Caller COS 11 selected cos 1 Caller Routing Class 1 Selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller AN/. Selected Facility Record Audit 1623 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE Code Validation Queue Time Page 9 EFTA00051881 6317 IN I Dialed Number 6317 I Account Code I Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 26 TIME STAMP: 9 -AUG-2019 14:49 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:48:44 I Answer Time 14:48:57 I End Time 14:49:17 Caller Station 6449 selected Station 6317 Caller Circuit 04-08-05 selected Circuit 04-01-13 caller COS 11 Selected cos 1 Caller Routing Class Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1623 call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 27 TIME STAMP: 9 -AUG-2019 14:56 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:56:30 I Answer Time 14:56:51 I End Time 14:56:51 Caller Station 6450 selected Station 6317 Caller Circuit 04-09-05 selected Circuit 04-01-13 Caller COS 11 Selected cos 1 caller Routing Class 1 selected Routing Class 1 Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 1692 call Type LINE TO LINE conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 28 TIME STAMP: 9 -AUG-2019 14:57 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:56:30 I Answer Time 14:56:51 [ End Time 14:57:31 Caller Station 6450 selected station 6317 caller circuit 04-09-05 Selected Circuit 04-01-13 Caller COS 11 I Selected COS 1 caller Routing Class 1 selected Routing Class 1 Page 10 EFTA00051882 6317 IN caller Switch ID 001. selected Route Pattern Caller AN/ selected Facility Record Audit 1692 call Type LINE TO LINE conference Audit call status IN CONVERSATION Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6317 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 29 TIME STAMP: 9 -AUG-2019 15:18 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:18:08 I Answer Time 15:18:15 I End Time 15:18:15 caller Station 6326 Selected station 6317 caller circuit 04-12-01 selected circuit 04-01-13 Caller COS 14 Selected cos 1 caller Routing class 4 selected Routing class 1 caller switch ID 001 Selected Route Pattern caller AN/ Selected Facility Record Audit 1800 call Type LINE TO LINE conference Audit call Status ANSWER Access Code ' Queue Status NULL QUEUE code validation Queue Time Dialed Number 6317 Account Code Authorization code use'cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 30 TIME STAMP: 9 -AUG-2019 15:18 Start Date 8/ 9/ 19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 15:18:08 Answer Time 15:18:15 End Time 15:18:45 caller Station 6326 selected Station 6317 Caller circuit 04-12-01 selected circuit 04-01-13 caller coS 14 selected cos 1 Caller Routing class 4 Selected Routing class 1 caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 1800 call Type LINE TO LINE Conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6317 Account Code Authorization code Use CTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 31 TIME STAMP: 9 -AUG-2019 15:33 I Start oate 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Page 11 EFTA00051883 6317 IN Start Time 15:33:30 I Answer Time 15:33:34 I End Time 15:33:34 caller station 6450 selected Station 6317 caller Circuit 04-09-05 selected circuit 04-01-13 Caller cos 11 Selected COS 1 caller Routing class 1 Selected Routing Class 1 Caller switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 1881 call Type LINE TO LINE Conference Audit call status ANSWER Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 32 TIME STAMP: 9 -AUG-2019 15:35 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 15:33:30 I Answer Time 15:33:34 I End Time 15:35:49 caller station 6450 Selected station 6317 caller circuit 04-09-05 selected circuit 04-01-13 caller cos 11 selected cos 1 caller Routing class 1 Selected Routing class 1 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 1881 call Type LINE TO LINE conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time • Dialed Number 6317 Account code Authorization code use CTRL/z to CANCEL; CTRL/5 to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 33 TIME STAMP: 9 -AUG-2019 15:39 start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:39:16 Answer Time 15:39:22 I End Time 15:39:22 caller Station 6449 selected station 6317 Caller Circuit 04-08-05 Selected circuit 04-01-13 caller cos 11 selected cos 1 caller Routing class 1 selected Routing class 1 caller switch ID 001 selected Route Pattern Caller ANT selected Facility Record Audit 1900 call Type LINE TO LINE Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6317 Account Code Authorization code Page 12 EFTA00051884 6317 IN Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 34 TIME STAMP: 9 -AUG-2019 15:40 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:39:16 Answer Time 15:39:22 I End Time 15:40:24 caller station 6449 Selected station 6317 caller circuit 04-08-05 selected circuit 04-01-13 Caller cos 11 selected cos 1 caller Routing class 1 selected Routing Class 1 caller switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 1900 call Type LINE TO LINE Conference Audit Call status IN CONVERSATION Access code Queue status NULL QUEUE code validation Queue Time Dialed Number 6317 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 35 TIME STAMP: 9 -AUG-2019 15:55 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/9/19 Start Date 15:55:29 start Time 15:55:26 Answer Time 15:55:29 End Time caller Station 6450 selected station 6317 caller circuit 04-09-05 selected circuit 04-01-13 caller COS 11 selected cos 1 caller Routing Class 1 selected Routing class 1 Caller switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 1975 call Type LINE TO LINE conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE code Validation Queue Time Dialed Number 6317 Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 36 TIME STAMP: 9 -AUG-2019 15:55 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 15:55:44 start Time. 15:55:26 I Answer Time 15:55:29 End Time caller station 6450 selected Station 6317 caller Circuit 04-09-05 selected circuit 04-01-13 Caller cos 11 Selected cos 1 caller Routing class 1 selected Routing Class 1 caller switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 1975 Call Type LINE TO LINE Conference Audit call Status IN CONVERSATION Access code Queue status NULL QUEUE Page 13 EFTA00051885 6317 IN code validation I Queue Time IDialed Number Account Code Authorization Code 6317 Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 37 TIME STAMP: 9 -AUG-2019 15:58 Start oate 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:58:39 I Answer Time 15:58:46 I End Time 15:58:46 Caller station 6381 Selected Station 6317 Caller Circuit 04-01-01 Selected circuit 04-01-13 Caller COS 4 selected COS 1 Caller Routing Class 4 Selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 1994 Call Type LINE TO LINE Conference Audit Call status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Account Code Authorization code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 38 TIME STAMP: 9 -AUG-2019 15:59 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:58:39 I Answer Time 15:58:46 End Time 15:59:12 Caller Station 6381 selected Station 6317 Caller circuit 04-01-01 Selected Circuit 04-01-13 Caller cos 4 Selected cos 1 Caller Routing Class 4 Selected Routing Class 1 caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 1994 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and ciaL/Q to CONTINUE RECORD NUMBER: 39 TIME STAMP: 9 -AUG-2019 16:25 Start Date 8/ 9/19 I Answer Date 8/ 9/19 1 End Date 8/ 9/19 Start Time 16:25:45 Answer Time 16:25:57 End Time 16:25:57 Caller Station 6314 I Selected Station 6317 caller Circuit 04-09-03 I Selected Circuit 04-01-13 Caller COS 11 selected cos 1 Page 14 EFTA00051886 6317 IN caller Routing class 1 Selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2124 call Type LINE TO LINE conference Audit call Status ANSWER Access Code Queue status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 40 TIME STAMP: 9 -AUG-2019 16:27 Start Date 8/ 9/19 I Answer Date 8/ 9/19 End Date 8/ 9/19 Start Time 16:25:45 I Answer Time 16:25:57 I End Time 16:27:23 Caller Station 6314 selected Station 6317 Caller circuit 04-09-03 selected Circuit 04-01-13 Caller COS 11 Selected COS 1 caller Routing Class 1 Selected Routing Class 1 caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit • 2124 call Type LINE TO LINE Conference Audit call status IN CONVERSATION Access.Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 41 TIME STAMP: 9 -AUG-2019 16:59 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:59:23 Answer Time 16:59:43 End Time 16:59:43 Caller Station 6468 Selected Station 6317 Caller Circuit 04-09-04 Selected Circuit 04-01-13 caller cos 11 Selected COS 1 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2254 Call Type LINE TO LINE conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6317 ACcount Code Authorization code Use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 42 TIME STAMP: 9 -AUG-2019 16:59 Page 15 EFTA00051887 6317 IN Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:59:23 I Answer Time 16:59:43 I End Time 16:59:54 Caller Station 6468 Selected Station 6317 Caller Circuit 04-09-04 Selected Circuit 04-01-13 Caller COS 11 Selected COS 1 caller Routing Class 1 Selected Routing class 1 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 2254 Call Type LINE TO LINE Conference Audit Call status IN CONVERSATION Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 43 TIME STAMP: 9 -AUG-2019 17:6 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date. 8/ 9/19 Start Time 17:05:56 I Answer Time 17:06:04 I End Time 17:06:04 Caller Station 6450 Selected station 6317 Caller Circuit 04-09-05 selected Circuit 04-01-13 caller cos 11 Selected COS 1 Caller Routing class 1 Selected Routing Class 1 caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2284 Call Type LINE TO LINE Conference Audit Call Status ANSWER . Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 44 TIME STAMP: 9 -AUG-2019 17:6 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 17:05:56 I Answer Time 17:06:04 I End Time 17:06:15 caller station 6450 selected station 6317 caller circuit 04-09-05 selected Circuit 04-01-13 Caller COS 11 selected cos 1 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 2284 call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account Code Authorization code Page 16 EFTA00051888 6317 IN Use CTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 45 TIME STAMP: 9 -AUG-2019 17:17 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 17:16:57 I Answer Time 17:17:02 I End Time 17:17:02 Caller Station 6450 Selected station 6317 Caller circuit 04-09-05 selected circuit 04-01-13 caller cos 11 selected Cos 1 caller Routing class 1 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 2319 Call Type LINE TO LINE Conference Audit call Status ANSWER Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 46 TIME STAMP: 9 -AUG-2019 17:17 start oate 8/ 9/19 I Answer Date 8/ 9/19 I End Date • 8/ 9/19 Start Time 17:16:57 I Answer Time 17:17:02 I End Time 17:17:30 Caller Station 6450 selected station 6317 caller Circuit 04-09-05 Selected circuit 04-01-13 Caller cos 11 selected cos 1 caller Routing Class 1 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2319 call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6317 Account code Authorization Code Use CTRL/z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 47 TIME STAMP: 9 -AUG-2019 17:25 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 17:24:56 I Answer Time 17:25:04 I End Time 17:25:04 caller station 6266 I Selected station 6317 Caller circuit 03-08-09 I selected circuit 04-01-13 caller cos 11 I Selected cos 1 Caller Routing Class 1 selected Routing Class 1 caller Switch ID 001 Selected Route Pattern caller ANI selected Facility Record Audit 2343 I Call Type LINE TO LINE conference Audit call Status ANSWER Page 17 EFTA00051889 6317 IN I Access code Queue Status NULL QUEUE I Code Validation Queue Time I Dialed Number 6317 Account code I Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 48 TIME STAMP: 9 -AUG-2019 17:25 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End oate 8/ 9/19 Start Time 17:24:56 I Answer Time 17:25:04 1 End Time 17:25:31 caller Station 6266 Selected station 6317 Caller Circuit 03-08-09 Selected Circuit 04-01-13 Caller cos 11 selected cos 1 caller Routing Class 1 Selected Routing Class 1 caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 2343 Call Type LINE TO LINE conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6317 Account code Authorization Code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 49 TIME STAMP: 9 -AUG-2019 17:47 Start Date 8/ 9/19 Answer Date End Date 8/ 9/19 start Time 17:47:22 Answer Time I End Time 17:47:49 Caller Station 6363 Selected Station 6317 Caller Circuit 03-09-06 Selected circuit 04-01-13 Caller cos 4 Selected Cps 1 caller Routing Class 4 selected Routing Class 1 Caller switch /D 001 selected Route Pattern Caller ANT Selected Facility Record Audit 2450 call Type LINE TO LINE Conference Audit call Status RINGING Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 50 TIME STAMP: 9 -AUG-2019 17:49 start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 I Start Time 17:49:22 I Answer Time End Time 17:49:29 I I Caller station 6229 I Selected Station 6317 caller Circuit 03-13-13 I selected circuit 04-01-13 Page 18 EFTA00051890 6317 IN Caller cos 4 Selected COS 1 caller Routing Class 4 Selected Routing Class 1 Caller switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 2453 call Type LINE TO LINE conference Audit Call Status RINGING Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6317 Account Code Authorization code use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 51 TIME STAMP: 9 -AUG-2019 17:49 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 17:49:50 I Answer Time 17:49:58 I End Time 17:49:58 Caller station 6367 selected station 6317 caller circuit 03-09-09 selected circuit 04-01-13 caller cos 4 selected COS 1 Caller Routing Class 4 selected Routing Class 1 caller switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 2456 call Type LINE TO LINE Conference Audit call Status ANSWER Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 52 TIME STAMP: 9 -AUG-2019 17:51 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 17:51:15 Start Time 17:49:50 I Answer Time 17:49:58 I End Time caller station 6367 selected Station 6317 caller circuit 03-09-09 selected circuit 04-01-13 caller COS 4 Selected cos 1 Caller Routing Class 4 selected Routing Class 1 caller switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 2456 call Type LINE TO LINE conference Audit call Status IN CONVERSATION Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6317 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 53 TIME STAMP: 9 -AUG-2019 18:13 Page 19 EFTA00051891 6317 IN I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date 18:13:58 18:13:40 I Answer Time I End Time start Time 6365 selected Station 6317 Caller Station 04-01-13 caller circuit 03-09-07 selected Circuit 4 selected Cos 1 Caller cos Selected Routing Class Caller Routing class 4 caller switch ID 001 Selected Route Pattern caller ANI Selected Facility 2543 call Type LINE TO LINE Record Audit call status RINGING Conference Audit Statu s NULL QUEUE Access code Queue code validation Queue Time Dialed Number 6317 Account Code Authorization code use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 54 TIME STAMP: 9 -AUG-2019 18:19 8/ 9/19 End Date 8/ 9/19 Start Date 8/ 9/19 f Answer Date 18:19:16 Start Time 18:19:01 I Answer Time 18:19:16 I End Time 6266 selected Station 6317 Caller Station ted Circu it 04-0 1-13 Caller Circuit 03-08-09 selec 11 selected cos 1 Caller COs 1 caller Routing class 1 selected Routing class caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility 2566 Call Type LINE TO LINE Record Audit ANSWER Conference Audit call Status Queue Status NULL QUEUE Access Code Queue Time code validation Dialed Number 6317 Account code Authorization Code CTRL/Q to CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and RECORD NUMBER: 55 TIME STAMP: 9 -AUG-2019 18:20 I Start Date 8/ 9/19 f Answer Date 8/ 9/19 I End Date 18:19:16. End Time 8/9/19 18:20:48 start Time 18:19:01 Answer Time 6266 selected Station 6317 Caller Station Circuit 04-01 -13 Caller Circuit 03-08-09 selected 11 selected COS 1 Caller Cos Caller Routing class 1 selected Routing class 1 caller Switch ID 001 selected Route Pattern Caller ANI selected Facility Z566 Call Type LINE TO LINE Record Audit Statu s IN CONVERSATION Conference Audit Call Queue status NULL QUEUE Access Code Code validation Queue Time Dialed Number 6317 Account code Page 20 EFTA00051892 6317 IN I Authorization Code USe cTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE 56 TIME STAMP: 9 -AUG-2019 18:23 RECORD NUMBER: 8/ 9/19 I End Date 8/ 9/19 start Date 8/ 9/19 I Answer Date 18:23:24 18:23:19 I Answer Time 18:23:24 1 End Time Start Time 6271 Selected Station 6317 Caller Station Selec ted Circu it 04-01-13 Caller Circuit 03-13-11 4 Selected cos 1 Caller cos ted Routi ng Class 1 caller Routing Class 4 I Selec Caller Switch ID 001 I Selected Route Pattern I Facilit Caller ANI Selected Type LIyNE TO LINE Record Audit 2591 I Call Call Status ANSWER conference Audit NULL QUEUE Access Code I Queue Status Code validation Queue Time Dialed Number 6317 Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 57 TIME STAMP: 9 -AUG-2019 18:23 RECORD NUMBER: Answer Date 8/ 9/19 I End Date 8/9/19 Start Date 8/ 9/19 18:23:37 start Time 18:23:19 I Answer Time 18:23:24 I End Time 6271 Selected Station 6317 caller Station Circu it 04-0 1-13 Caller Circuit 03-13-11 Selec ted 4 Selected Cos 1 Caller cos 1 Caller Routing Class 4 selected Routing class caller switch ID 001 selected Route Pattern Caller ANI Selected Facility 2591 call Type LINE TO LINE Record Audit Statu s IN CONVERSATION Conference Audit call Queue Status NULL QUEUE Access code code validation Queue Time Dialed Number. 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 58 TIME STAMP: 9 -AUG-2019 18:27 8/ 9/19 I End Date 8/ 9/19 start Date 8/ 9/19 1 Answer Date 18:27:16 18:27:14 I Answer Time 18:27:16 I End Time Start Time 6450 selected station 6317 Caller Station Selected Circuit 04-01-13 I Caller Circuit 04-09-05 11 Selected cos 1 caller COS 1 I Caller Routing Class Caller Switch ID I caller ANI I Record Audit 1 001 2608 selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Page 21 EFTA00051893 6317 IN conference Audit I Call Status ANSWER I Queue Status NULL QUEUE I Access code I code validation I Queue Time Dialed Number 6317 IAccount Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 59 TIME STAMP: 9 -AUG-2019 18:27 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 18:27:25 Start Time 18:27:14 Answer Time 18:27:16 I End Time Caller Station 6450 Selected station 6317 caller circuit 04-09-05 Selected Circuit 04-01-13 11 selected cos 1 caller COS caller Routing Class 1 Selected Routing class 1 caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 2608 Call Type LINE TO LINE conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account code Authorization Code use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 60 TIME STAMP: 9 -AUG-2019 18:45 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Date 18:45:48 I Answer Time 18:45:56 End Time 18:45:56 Start Time caller Station 6426 selected Station 6317 caller Circuit 02-04-08 selected circuit 04-01-13 Caller cos 4 selected COS 1 caller Routing class 4 Selected Routing Class 1 caller Switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 2648 Call Type LINE TO LINE conference Audit Call Status ANSWER Access code Queue status NULL QUEUE code validation Queue Time Dialed Number 6317 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 61 TIME STAMP: 9 -AUG-2019 18:46 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Date Start Time 18:45:48 I Answer Time 18:45:56 I End Time 18:46:13 I 6426 I Selected Station 6317 Caller station Page 22 EFTA00051894 6317 IN selected Circuit 04-01-13 Caller Circuit 02-04-08 1 4 Selected Cos Caller COS selected Rou tin g Cla ss 1 Caller Routing class 4 001 Selected Route Pattern Caller Switch ID selected Facility Caller ANI 2648 Call Type LINE TO LINE Record Audit Call Sta tus IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access Code Queue Tim e Code Validation Dialed Number 6317 Account Code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to' PAUSE and CTRL/Q to RECORD NUMBER: 62 TIME STAMP: 9 -AUG-2019 18:58 I End Date 8/ 9/19 e 8/ 9/1 9 I Ans wer Date e 18: 58:23 Start Dat F End Tim start Time 18:57:34 I Answer Time Selected Station 6317 caller Station 6326 t 04-01-13 04-12-01 Selected Cir cui Caller Circuit sel ect ed COS Caller cos 14 tin g cla ss 4 Selected Routing class Cal ler Rou Selected Route Pattern Caller Switch ID 001 Selected Facility caller ANI Call Type LINE TO LINE Record Audit 2699 RINGING Call Status Conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6317 Account Code Authorization code to PAUSE and CTRL/Q to CONTINUE Use CTRL/Z to CANCEL; cTRL/s TIME STAMP: 9 -AUG-2019 19:8 RECORD NUMBER: 63 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 19:08:32 19:08:22 I Answer Time 19:08:32 I End Time Start Time Selected Station 6317 caller Station 6270 04-01-13 02-06-12 selected circuit Caller Circuit selected cos 1 caller cOS 14 1 4 Selected Routing Class • Caller' Routing Class 001 Select ed Rou te Pat ter n .Caller switch ID Selected Facility Caller ANI call Type LINE TO LINE Record Audit 2733 ANS WER Call status Conference Audit Que ue Sta tus NUL L QUEUE Access code Queue Time' Code Validation Dialed Number 6317 Account Code Authorization code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to Page 23 EFTA00051895 6317 IN 64 TIM E STA MP: 9 -AUG-2019 19:8 RECORD NUMBER: 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 19:08:32. I End Tim e 19: 08:42 19: 08: 22 I Ans wer Tim e Start Time 6317 6270 Selected Station 04-01-13 Caller Station sel ect ed Cir cui t caller Circuit 02-06-12 1 14 selected COS caller Cos Sel ect ed Rou tin g cla ss 1 4 Caller Routing Class 001 selected Route Pattern Caller Swi tch ID Selected Facility Caller ANI 3 Call Type LINE TO LINE Record Audit 273 IN CONVERSATION Cal l Sta tus Conference Audit Queue Status NUL L QUEUE Access Code Que ue Time Code validation Dialed Number 6317 Account Code Authorization code to CONTINUE use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q 19:10 RECORD NUMBER: 65 TIME STAMP: 9 -AUG-2019 8/ 9/19 End Date 8/ 9/19 Start. Date 8/ 9/19 I Answer Date 19:10:01 19:09:58 I Answer Time 19:10:01 I End Time Start Time selected Station 6317 caller Station 6307 t 04-01-13 04-05-16 I Selected cir cui Caller Circuit Selected COS 1 caller cos 4 g Cla ss 1 4 Selected Rou tin Caller Routing Class Selected Route Pattern Caller Switch ID 001 selected Facility caller ANI I Call Type LINE TO LINE Record Audit 2739 ANS WER call Sta tus Conferente Audit Queue Status NULL QUEUE Access Code I Queue Time Code validation Dialed Number 6317 Account Cod e Authorization code CONTINUE Use CTRL/2 to cANCEL; CTRL/S to PAUSE and cTRL/Q to TIME STAMP: 9 -AUG-2019 19:10 RECORD NUMBER: 66 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 19:10:01 I End Time 19:10:28 Start Time 19:09:58 I Answer Time Selected station 6317 Caller Station 6307 t 04-01-13 04-05-16 selected Circui Caller circuit 4 Sel ect ed cos 1 Caller Cos Selected Routin g Cla ss 1 Caller Routing Class 4 Pat ter n 001 sel ect ed Rou te Caller Switch ID selected Facility caller, ANI Call Type LINE TO LINE Record Audit 2739 IN CONVERSATION Call status Conference Audit Queue status NULL QUEUE Access code Queue Time code validation I Dialed Number 6317 Page 24 EFTA00051896 6317 IN Account Code I Authorization Code Use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 67 TIME STAMP: 9 -AUG-2019 19:18 RECORD NUMBER: Answer Date End Date 8/ 9/19 Start Date 8/ 9/19 End Time 19:18:14 Start Time 19:17:57 I Answer Time 6271 Selected Station 6317 Caller station selected Circuit 04-01-13 Caller Circuit 03-13-11 4 Selected COS 1 Caller cos Routi ng clas s 1 Caller Routing Class 4 Selected Caller switch ID 001 selected Route Pattern Caller Am! Selected Facility 2755 call Type LINE TO LINE Record Audit Call Statu s RINGI NG Conference Audit NULL QUEUE Access code Queue Status code validation Queue Time Dialed NUmber 6317 Account Code Authorization code Use cIRL/z to CANCEL, CTRL/5 to PAUSE and CTRL/Q to CONTINUE 68 TIME STAMP: 9 -AUG-2019 19:24 RECORD NUMBER: I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date End Time 19:24:34 Start Time 19:24:03 I Answer Time 6449 Selected station 6317 Caller Station 04-01-13 caller circuit 04-08-05 Selected circuit Caller COS 11 Selected cos 1 1 Selected Routing Class 1 Caller Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility 2772 Call Type LINE TO LINE Record Audit call Status RINGING conference Audit NULL QUEUE Access Code Queue Status Queue rime Code validation Dialed Number 6317 Account Code . Authorization Code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and cTRL/Q to CONTINUE 69 TIME STAMP: 9 -AUG-2019 19:34 I RECORD NUMBER: Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Date 8/ 9/19 19:34:58 19:34:43 I Answer Time 19:34:58 I End Time start Time 6225 Selected Station 6317 Caller Station Selected circuit 04-01-13 Caller Circuit 03-08-11 14 selected COS 1 I Caller cos 4 selected Routing Class 1 Caller Routing Class Selected Route Pattern caller switch ID 001 caller ANI selected Facility Page 25 EFTA00051897 6317 IN 2799 Call Type LINE TO LINE Record Audit Call status ANSWER Conference Audit Queue status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6317 Account Code Authorization Code UE to PAUSE and CTRL/Q to CONTIN Use CTRL/2 to CANCEL; CTRL/S RECORD NUMBER: 70 TIME STAMP: 9 -AUG-2019 19:34 8/ 9/19 I End Date 8/ 9/19 start Date 8/ 9/19 Answer Date Tim e 19: 34:59 Ans wer Time 19:34: 58 End Sta rt Tim e 19: 34: 43 I I Selected station 6317 Caller Station 6225 cui t 04-01-13 03-08-11 I sel ect ed cir caller circuit 14 Selected Cos 1 Caller COS sel ect ed Rou tin g Cla ss 1 caller Routing class 4 Swi tch ID 001 selected Route Pattern Cal ler selected Facility Caller ANI 279 9 I Call Type LINE TO LINE Record Audit I Cal l Sta tus IN CONVERSATION conference Audit I Queue status NULL QUEUE Access Code I Que ue Tim e Code validation Dialed Number 6317 Account code Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 71 TIME STAMP: 9 -AUG-2019 19:40 8/ 9/19 I End Date 8/9/19 Start Date 8/ 9/19 I Answer Date 19:40:01 I End Tim e 19: 40:01 Tim e 19: 39: 59 I Ans wer Time Start selected station 6317 caller station 6326 cui t 04-01-13 04-12-01 Sel ect ed Cir Caller Circuit 14 selected cos 1 Caller cos Sel ect ed Rou tin g cla ss 1 Caller Routing class 4 Pat ter n 001 selected Rou te caller switch ID Selected Facility Caller ANI 2815 Call Type LINE TO LINE Record Audit Cal l Sta tus ANS WER conference Audit Que ue status NULL QUEUE Access code Queue Time Code Validation Dialed Number 6317 Accoun t cod e Authorization code CONTINUE use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to I RECORD NUMBER: 72 TIME STAMP: 9 -AUG-2019 19:40 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date 19:40:07 Tim e 19: 40:01 l End Time start Time .19:39:59 I Answer Page 26 EFTA00051898 6317 IN caller station 6326 selected Station 6317 Caller Circuit 04-12-01 selected circuit 04-01-13 caller cos 14 Selected COS Caller Routing Class 4 Selected Routing Class 1 Caller switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 2815 call Type LINE TO LINE Conference Audit call status IN CONVERSATION Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6317 Account code Authorization code use cTRL/z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 73 TIME STAMP: 9 -AUG-2019 19:53 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 19:52:32 I Answer Time End Time 19:53:06 Caller station 6468 Selected station 6317 caller Circuit 04-09-04 selected Circuit 04-01-13 Caller COS 11 selected COS 1 caller Routing class 1 selected Routing class 1 Caller switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 2841 Call Type LINE TO LINE conference Audit Call status RINGING Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Account Code Authorization Code use cTRL/z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 74 TIME STAMP: 9 -AUG-2019 19:53 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 19:53:08 I Answer Time 19:53:17 End Time 19:53:17 Caller station 6468 I Selected Station 6317 caller.circuit 04-09-04 I Selected Circuit 04-01-13 Caller cos 11 selected cos 1 caller Routing class 1 selected Routing Class 1 caller Switch ID 001 I Selected Route Pattern Caller ANI Selected Facility Record Audit 2845 call Type LINE TO LINE Conference Audit call status ANSWER Access code Queue status NULL QUEUE code validation I Queue Time Dialed Number 6317 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE Page 27 EFTA00051899 6317 IN RECORD NUMBER: 75 TIME STAMP: 9 -AUG-2019 19:53 8/ 9/19 I Answer oate 8/ 9/19 I End Date 8/ 9/19 Start Date 19:53:53 Start Time 19:53:08 I Answer Time 19:53:17 I End Time caller station 6468 selected Station 6317 caller circuit 04-09-04 selected circuit 04-01-13 11 selected cos 1 caller coS 1 caller Routing Class 1 selected Routing Class Caller switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 2845 Call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE code. Validation Queue Time Dialed Number 6317 Account code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 76 TIME STAMP: 9 -AUG-2019 20:1 start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 20:00:29 I Answer Time I End Time 20:01:15 Start Time 6450 Selected station 6317 caller station 04-01-13 caller circuit 04-09-05 selected Circuit caller cos 11 selected cos 1 Caller Routing class selected Routing class 1 caller switch ID 001 Selected Route Pattern caller ANT Selected Facility Record Audit • 2865 call Type LINE TO LINE conference Audit Call Status RINGING Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE •• RECORD NUMBER: 77 TIME STAMP: 9 -AUG-2019 20:2 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Date 20:02:15 Start Time 20:01:56 I Answer Time End Time caller station 6468 selected station 6317 04-09-04 selected circuit 04-01-13 Caller Circuit 1 caller cos 11 selected cos 1 selected Routing Class 1 caller Routing class caller switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 2866 call Type LINE TO LINE Conference Audit Call Status RINGING Access code Queue Status NULL QUEUE code validation Queue Time Page 28 EFTA00051900 6317 IN Dialed Number 6317 Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 78 TIME STAMP: 9 -AUG-2019 20:4 8/ 9/19 I Answer Date I End Date 8/9/19 Start Date 20:04:31 start Time 20:04:23 I Answer Time I End Time Caller station 6468 selected Station 6317 Caller Circuit 04-09-04 selected circuit 04-01-13 11 Selected cos 1 Caller cos 1 caller Routing class 1 selected Routing class Caller switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 2872 Call Type LINE TO LINE Conference Audit Call Status RINGING Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 79 TIME STAMP: 9 -AUG-2019 20:13 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 20:13:37 Start Time. 20:13:21 I Answer Time 20:13:37 I End Time caller Station 6468 selected Station 6317 Caller circuit 04-09-04 Selected circuit 04-01-13 caller COS 11 Selected COS 1 caller Routing Class 1 Selected Routing class 1 Caller Switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 2878 Call Type LINE TO LINE conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 80 TIME STAMP: 9 -AUG-2019 20:14 8/ 9/19 I Answer Date 8/ 9/19 End Date 8/ 9/19 Start Date 20:14:13 Start Time 20:13:21 I Answer Time 20:13:37 I End Time 6468 I selected station 6317 Caller station 04-01-13 caller Circuit 04-09-04 I Selected Circuit Caller COS 11 Selected cos 1 caller Routing class 1 I Selected Routing class Caller switch ID 001 Selected Route Pattern Page 29 EFTA00051901 6317 IN Caller ANI Selected Facility Record Audit 2878 Call Type LINE TO LINE Conference Audit Call status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 I I Account Code Authorization Code use CTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 81 TIME STAMP: 9 -AUG-2019 20:32 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 20:32:26 I Answer Time 20:32:40 I End Time 20:32:40 caller Station 6468 selected station 6317 Caller Circuit 04-09-04 selected Circuit 04-01-13 Caller cos 11 Selected cos 1 Caller Routing Class 1 selected Routing class 1 caller Switch ID 001 Selected Route Pattern caller ANI selected Facility Record Audit 2930 Call Type LINE TO LINE conference Audit call status ANSWER Access code 8 Queue Status CAMPON QUEUE Code validation Queue Time 0: 0: 8 Dialed Number 6317 Account Code Authorization Code Use CTRL/z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 82 TIME STAMP: 9 -AUG-2019 20:32 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start rime 20:32:26 I Answer Time 20:32:40 I End Time 20:32:53 caller station 6468 selected Station 6317 Caller Circuit 04-09-04 Selected circuit 04-01-13 caller COS 11 selected COS 1 caller Routing Class 1 selected Routing Class 1 caller switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 2930 call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code 8 Queue status CAMPON QUEUE Code validation Queue Time 0: 0: 8 Dialed Number 6317 Account Code Authorization code Use CTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 83 TIME STAMP: 9 -AUG-2019 20:45 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I I start Date End Time 20:45:31 I I Start Time 20:45:25 I Answer Time 20:45:31 Page 30 EFTA00051902 6317 IN 6367 Selected station 6317 Caller Station Caller Circuit 03-09-09 Selected Circuit 04-01-13 4 Selected cos 1 caller cOS 4 selected Routing class 1 Caller Routing class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2952 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6317 Account Code Authorization code vse CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 84 TIME STAMP: 9 -AUG-2019 20:46 I Start Date 8/ 9/19 I Answer Date 8/ 9/19 End Date 8/ 9/19 20:45:25 I Answer Time 20:45:31 I End Time 20:46:16 Start Time Caller station 6367 selected Station 6317 caller' circuit 03-09-09 Selected Circuit 04-01-13 Caller Cos 4 Selected cos 1 caller Routing Class 4 Selected Routing class 1 Caller Switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 2952 Call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account Code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 85 TIME STAMP: 9 -AUG-2019 21:2 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 21:02:05 Answer Time 21:02:10 End Time 21:02:10 Start Time 6426 Selected Station 6317 caller Station, Caller circuit 02-04-08 selected Circuit 04-01-13 Caller cos 4 Selected cos 1 Caller Routing Class 4 Selected Routing class 1 caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 2976 call Type LINE TO LINE Conference Audit Call Status ANSWER AcceSs Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 31 EFTA00051903 6317 IN RECORD NUMBER: 86 TIME STAMP: 9 -AUG-2019 21:2 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 21:02:10 I End Time 21:02:32 Start Time 21:02:05 I Answer Time Caller station 6426 Selected Station 6317 Caller circuit 02-04-08 Selected circuit 04-01-13 caller cos 4 selected cos 1 Caller Routing Class 4 selected Routing Class 1 Caller Switch ics 001 Selected Route Pattern caller ANI selected Facility Record Audit 2976 call Type LINE TO LINE conference Audit call status IN CONVERSATION Access code Queue Status NULL QUEUE code Validation Queue Time Dialed Number 6317 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 87 TIME STAMP: 9 -AUG-2019 21:10 start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 21:10:42 I Answer Time 21:10:46 End Time 21:10:46 caller station 6367 Selected Station 6317 caller Circuit 03-09-09 selected Circuit 04-01-13 Caller cos 4 selected cos 1 caller Routing class 4 selected Routing class 1 caller switch ID 001 Selected Route Pattern caller ANI selected Facility Record Audit 2991 Call Type LINE TO LINE conference Audit call status ANSWER Access code Queue status NULL QUEUE code validation Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 88 TIME STAMP: 9 4d1G-2019 21:10 Start Date 8/ 9/19 Answer Date 8/ 9/19 End Date 8/ 9/19 start Time 21:10:42 I Answer Time 21:10:46 I End Time 21:10:46 Caller station 6367 selected station 6317 caller circuit 03-09-09 selected Circuit 04-01-13 caller COS 4 selected cos 1 Caller Routing class 4 selected Routing class 1 Caller switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 2991 call Type LINE TO LINE Conference Audit Call Status CONVERSATION BEFORE HOLD Access Code Queue Status NULL QUEUE Code validation Queue Time Page 32 EFTA00051904 6317 IN 1 Dialed Number I Account Code 6317 I Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 89 TIME STAMP: 9 -AUG-2019 21:11 Start Date 8/ 9/19 I Answer Date 8/ 9/19 1 End Date 8/ 9/19 Start Time 21:10:57 I Answer Time 21:11:01 1 End Time 21:11:01 caller Station 6367 Selected Station 6317 caller circuit 03-09-09 Selected circuit 04-01-13 Caller cos 4 selected cos 1 Caller Routing Class 4 selected Routing Class 1 Caller. switch ID 001 selected Route Pattern Caller ANT Selected Facility Record Audit 2993 Call Type LINE TO LINE Conference Audit call Status ANSWER Access Code Queue status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 90 TIME STAMP: 9 -AUG-2019 21:11 start Date • 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 21:10:57 Answer Time 21:11:01 I End Time 21:11:30 Caller Station 6367 Selected Station 6317 Caller Circuit 03-09-09 Selected Circuit 04-01-13 Caller COS 4 selected COS 1 Caller Routing class 4 selected Routing class 1 caller Switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 2993 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue status NULL QUEUE code validation Queue Time Dialed Number 6317 Account Code Authorization Code use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 91 TIME STAMP: 9 -AUG-2019 21:12 Start Date 8/ 9/19 1 Answer oate 8/ 9/19 I End Date 8/ 9/19 Start Time 21:11:50 1 Answer Time 21:12:03 1 'End Time 21:12:03 caller Station 6449 selected Station 6317 Caller Circuit 04-08-05 Selected Circuit 04-01-13 caller COS 11 I Selected COS 1 caller Routing Class 1 Selected Routing class 1 Page 33 EFTA00051905 6317 IN caller switch ID 001 I selected Route Pattern caller ANI selected Facility 2996 I call Type LINE TO LINE Record Audit conference Audit I call status ANSWER Access code Queue status NULL QUEUE code Validation I Queue Time Dialed Number 6317 Account code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 92 TIME STAMP: 9 -AUG-2019 21:12 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 start. Date 21:12:44 Start Time 21:11:50 I Answer Time 21:12:03 End Time 6449 Selected station 6317 caller station 04-01-13 Caller Circuit 04-08-05 Selected circuit 11 selected cos 1 Caller cos caller Routing Class 1 selected Routing Class 1 caller switch ID 001 selected Route pattern caller ANi selected Facility Record Audit 2996 Call Type LINE TO LINE conference Audit Call status IN CONVERSATION Access code Queue status NULL QUEUE code validation Queue Time Dialed Number 6317 Account code Authorization Code Use'CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 93 TIME STAMP: 9 -AUG-2019 21:47 start Date 8/ 9/19 I Answer Date 8/ 9/19 fI End Date 8/ 9/19 21:47:41 I Answer Time 21:47:48 End Time 21:47:48 start Time 6271 selected station 6317 caller station 04-01-13 caller circuit 03-13-11 selected Circuit 4 selected cos 1 • caller COS 4 Selected Routing Class 1 caller Routing class caller Switch ID 001 selected Route Pattern Caller Am selected Facility Record Audit 3060 Call Type LINE TO LINE conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account code Authorization code Use CTRL/Zyto CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 94 TIME STAMP: 9 -AUG-2019 21:48 1 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Page 34 EFTA00051906 6317 IN 21:47:48 I End Time 21:48:16 Start Time 21:47:41 I Answer Time 6271 Selected Station 6317 Caller Station 03-13-11 selected circuit 04-01-13 Caller circuit 1 caller COs 4 selected COs 4 Selected Routing class 1 Caller Routing Class caller switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 3060 call Type LINE TO LINE Conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number . 6317 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 95 TIME STAMP: 9 -AUG-2019 22:28 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start oate 22:28:30 Start Time 22:28:19 I Answer Time 22:28:30 End Time 6450 Selected station 6317 Caller Station 04-09-05 selected circuit 04-01-13 caller Circuit 1 Caller COS 11 selected cos. 1 selected Routing class 1 caller Routing Class Caller Switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 3120 Call Type LINE TO LINE conference Audit Call Status ANSWER Access code Queue status NULL QUEUE code validation Queue Time Dialed Number 6317 Account code Authorization code Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 96 TIME STAMP: 9 -AUG-2019 22:28 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 22:28:45 Start Time 22:28:19 Answer Time 22:28:30 I End Time caller station 6450 selected station 6317 caller circuit 04-09-05 Selected Circuit 04-01-13 11 selected COs 1 caller COS 1 selected Routing class 1 Caller Routing Class Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 3120 call Type LINE TO LINE conference Audit call status IN CONVERSATION Access code Queue status NULL QUEUE code validation Queue Time Dialed Number 6317 Account Code Authorization Code page 35 EFTA00051907 6317 IN use CTRL/z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 97 TIME STAMP: 9 -AUG-2019 22:29 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 start Date 22:29:13 Start Time 22:29:05 Answer Time 22:29:13 End Time Caller station 6313 Selected station 6317 caller Circuit 04-08-03 selected circuit 04-01-13 Caller cos 11 Selected COS 1 caller Routing class 1 Selected Routing class 1 Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3123 Call Type LINE TO LINE conference Audit Call status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/CI to CONTINUE RECORD NUMBER: 98 TIME STAMP: 9 -AUG-2019 22:30 8/ 9/19 I Answer Date 8/ 9/19 End Date 8/ 9/19 . Start Date 22:30:01 Start Time 22:29:05 I Answer Time 22:29:13 I End Time Caller Station 6313 Selected Station 6317 Caller Circuit 04-08-03 Selected circuit 04-01-13 caller cos 11 selected COS 1 Caller Routing class 1 Selected Routing class 1 caller switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 3123 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 99 TIME STAMP: 9 -AUG-2019 22:36 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date End Time 22:36:42 start Time 22:36:21 I Answer Time 22:36:42 Caller station 6381 Selected Station 6317 Caller Circuit 04-01-01 selected circuit 04-01-13 Caller cos 4 Selected Cos 1 caller Routing Class 4 selected Routing Class 1 Caller switch ID 001 Selected Route Pattern caller ANI selected Facility Record Audit 3136 Call Type LINE TO LINE Conference Audit Call status ANSWER Access Code Queue Status NULL QUEUE Page 36 EFTA00051908 6317 IN code validation I Queue Time Dialed Number 6317 Account Code Authorization code Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 100 TIME STAMP: 9 -AUG-2019 22:37 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time . 22:36:21 Answer Time 22:36:42 I End Time 22:37:14 caller station 6381 Selected Station 6317 Caller Circuit 04-01-01 Selected circuit 04-01-13 Caller COS 4 selected cos 1 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 3136 Call Type LINE TO LINE Conference Audit Call Status CONVERSATION BEFORE HOLD Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 101 TIME STAMP: 10-AUG-2019 0 :21 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 0:21:11 I Answer Time 0:21:15 I End Time 0:21:15 caller Station 6313 selected Station 6317 Caller Circuit 04-08-03 I selected circuit 04-01-13 Caller coS 11 selected cos 1 Caller Routing class 1 selected Routing class 1 Caller Switch ID 001 Selected Route Pattern caller ANI selected Facility Record Audit 3263 call Type LINE TO LINE Conference Audit call Status ANSWER Access code Queue Status NULL QUEUE code Validation Queue Time Dialed Number 6317 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q t0 CONTINUE . . RECORD NUMBER: 102 TIME STAMP: 10-AUG-2019 0 :21 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:21:11 I Answer Time 0:21:15 End Time. 0:21:36 Caller Station 6313 I Selected Station 6317 caller circuit 04-08-03 Selected Circuit 04-01-13 Caller COS 11 I Selected coS 1 Page 37 EFTA00051909 6317 IN Caller Routing class 1 I selected Routing Class 1 caller Switch ID 001 I selected ROUte Pattern Caller ANI 1 selected Facility Record Audit 3263 I Call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue StatUS NULL QUEUE code validation Queue Time Dialed Number 6317 Account code • Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 103 TIME STAMP: 10-AUG-2019 0 :26 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:26:01 I Answer Time 0:26:07 1 End Time 0:26:07 caller station 6381 selected Station 6317 caller Circuit 04-01-01 Selected circuit 04-01-13 Caller cos 4 selected cos 1 caller Routing Class 4 selected Routing class 1 caller switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 3274 call Type LINE TO LINE conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 104 TIME STAMP: 10-AUG-2019 0 :26 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:26:01 I Answer Time 0:26:07 I End Time 0:26:16 caller station 6381 selected Station 6317 caller Circuit 04-01-01 selected circuit 04-01-13 Caller COS 4 selected cos 1 Caller Routing Class 4 selected Routing class 1 caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3274 Call Type LINE TO LINE Conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6317 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE I RECORD NUMBER: 105 TIME STAMP: 11-AUG-2019 0 :47 Page 38 EFTA00051910 6317 IN 8/11/19 I Answer Date I End Date 8/11/19 I Start Date 0:47:20 start Time 0:46t56 Answer Time I End Time caller station 6426 selected station 6317 caller Circuit 02-04-08 selected circuit 04-01-13 Caller cos 4 selected cos 1 Caller Routing class 4 selected Routing class 1 caller switch to 001 selected Route Pattern caller ANI selected Facility Record Audit 8867 call Type LINE TO LINE Conference Audit call status RINGING Access code Queue Status NULL QUEUE code Validation Queue Time Dialed Number 6317 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 106 • TIME STAMP: 11-AUG-2019 1 :8 8/11/19 I Answer Date 8/11/19 End Date 8/11/19 Start Date 1:08:06 Start Time 1:08:02 Answer Time 1:08:06 I End TiMe caller station 6350 selected Station 6317 Caller circuit 04-01-02 selected circuit 04-01-13 Caller COs 4 selected Cos 1 Caller Routing Class 4 Selected Routing class 1 caller switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 8897 call Type LINE TO LINE Conference Audit call Status ANSWER Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account Code Authorization Code use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 107 TIME STAMP: 11-AUG-2019 1 :9 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 start Date 1:09:00 Start Time 1:08:02 I Answer Time 1:08:06 I End Time Caller Station 6350 Selected station 6317 Caller circuit 04-01-02 selected circuit 04-01-13 caller Cos 4 Selected cos 1 caller Routing Class 4 selected Routing class 1 Caller switch ID 001 selected Route pattern caller ANI selected Facility Record Audit 8897 call Type LINE TO LINE Conference Audit Call Status CONVERSATION BEFORE HOLD Atcess Code Queue status NULL QUEUE code validation Queue Time Dialed Number 6317 Account Code Authorization code Page 39 EFTA00051911 6317 IN Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 108 TIME STAMP: 11-AUG-2019 1 :10 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 start Time 1:10:07 Answer Time 1:10:11 End Time 1:10:11 caller Station 6468 Selected station 6317 caller Circuit 04-09-04 selected circuit 04-01-13 Caller COS 11 selected cos 1 Caller Routing Class 1 selected Routing class 1 caller Switch ID 001 Selected Route Pattern caller ANI selected Facility Record Audit 8902 call Type LINE TO LINE conference Audit call Status ANSWER Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6317 Account code Authorization code use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 109 TIME STAMP: 11-AUG-2019 1 :10 start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 1:10:07 Answer Time 1:10:11 End Time 1:10:39 Caller Station 6468 selected station 6317 caller Circuit 04-09-04 Selected Circuit 04-01-13 Caller cos 11 selected cos 1 caller Routing class 1 selected Routing class 1 caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 8902 call Type LINE TO LINE conference Audit call Status IN CONVERSATION Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6317 Account code Authorization code Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 110 TIME STAMP: 11-AUG-2019 2 :45 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 start Time. 2:45:49 I Answer Time 2:45:54 End Time 2:45:54 caller station 6350 Selected station 6317 caller circuit 04-01-02 selected Circuit 04-01-13 caller COS 4 Selected cos 1 Caller Routing class 4 selected Routing Class 1 caller switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 8956 Call Type LINE TO LINE Conference Audit call Status ANSWER Page 40 EFTA00051912 6317 IN Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Account Code Authorization Code 1 Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 111 TIME STAMP: 11-AUG-2019 2 :46 Start Date' 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time' 2:45:49 I Answer Time 2:45:54 I End Time 2:46:08 Caller Station 6350 Selected Station 6317 Caller circuit 04-01-02 Selected Circuit 04-01-13 Caller cos 4 Selected cos 1 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8956 call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 112 TIME STAMP: 11-AUG-2019 5 :10 start Date 8/11/19 I Answer Date I End oate 8/11/19 Start Time 5:10:12 I Answer Time I End Time 5:10:28 Caller Station 6326 Selected Station 6317 Caller Circuit 04-12-01 Selected Circuit 04-01-13 Caller COS 14 selected COS 1 caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 9036 Call Type LINE TO LINE Conference Audit Call Status RINGING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Account code Authorization Code Use CTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 113 TIME STAMP: 11-AUG-2019 6 :16 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 6:16:52 I Answer Time 6:16:58 I End Time 6:16:58 Caller Station 6313 I Selected Station 6317 Caller Circuit 04-08-03 I Selected Circuit 04-01-13 Page 41 • EFTA00051913 6317 IN 11 selected cos 1 caller cos 1 caller Routing class 1 selected Routing class Caller switch ID 001 Selected Route Pattern caller ANI selected Facility Record Audit 9154 Call Type LINE TO LINE Conference Audit call Status ANSWER Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6317 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 114 TIME STAMP: 11-AUG-2019 6 :17 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Date 6:17:52 start Time 6:16:52 Answer Time 6:16:58 I End Time 6313 Selected station 6317 Caller Station 04-01-13 caller circuit 04-08-03 selected Circuit 11 selected cos 1 caller cos 1 Caller Routing Class 1 selected Routing class Caller Switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 9154 Call Type LINE TO LINE Conference. Audit Call status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to'CONTINUE 115 TIME STAMP: 11-AUG-2019 6 :32 RECORD NUMBER: End Date 8/11/19 Start Date Start Time 8/11/19 I Answer Date 6:31:58 Answer Time I End Time 6:32:16 6426 Selected Station 6317 Caller station 04-01-13 Caller Circuit 02-04-08 selected circuit 4 • selected COS 1 Caller COS 1 Caller Routing Class 4 Selected Routing Class caller switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 9192 Call Type LINE TO LINE conference Audit call status RINGING Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE I RECORD NUMBER: 116 TIME STAMP: 11-AUG-2019 6 :46 Page 42 EFTA00051914 6317 IN start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 6:46:07 I Answer Time 6:46:21 I End Time 6:46:21 caller Trunk Group 5 selected Station 6317 caller Circuit 01-12-01 Selected circuit 04-01-13 Caller cos 107 selected COS 1 caller Routing Class 1 Selected Routing Class 1 caller switch ID selected Route Pattern caller ANI 6523 selected Facility Record Audit 9244 Call Type TRUNK TO LINE Conference Audit Call status ANSWER Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6317 Page 43 EFTA00051915 6317 our OUTCALL 6317 RECORD NUMBER: 1 TIME STAMP: 9 -AUG-2019 13:35 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 start Date 13:35:39 start Time 13:35:33 I Answer Time 13:35:39 I End Time caller Station 6317 Selected Station 6450 Caller circuit 04-01-13 selected Circuit 04-09-05 Caller Cos 1 selected cos 11 caller Routing Class 1 selected Routing class 1 caller Switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 881 Call Type LINE TO LINE conference Audit call Status ANSWER Access code Queue status NULL QUEUE code Validation Queue Time Dialed Number 6450 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 2 TIME STAMP: 9 -AUG-2019 13:35 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:35:33 I Answer Time 13:35:39 End Time 13:35:47 caller station 6317 Selected Station 6450 caller circuit 04-01-13 Selected Circuit 04-09-05 Caller cos. 1 selected COS 11 caller Routing class 1 selected Routing class 1 caller switch /D 001 selected Route Pattern caller ANI Selected Facility Record Audit 881 call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6450 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 3 TIME STAMP: 9 -AUG-2019 13:43 Start Date 8/ 9/19 I Answer Date 8/ 9/19 End Date 8/ 9/19 start Time 13:43:15 I Answer Time 13:43:20 End Time 13:43:20 caller station 6317 selected station 6265 caller circuit 04-01-13 Selected Circuit 03-11-12 caller cos 1 Selected COs 11 Caller Routing class 1 Selected Routing Class 1 caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 946 call Type LINE TO LINE conference Audit Call Status ANSWER Page 1 EFTA00051916 6317 OUT Queue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6265 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 4 TIME STAMP: 9 -AUG-2019 13:43 RECORD NUMBER: 8/ 9/19 End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 13:43:35 13:43:15 I Answer Time 13:43:20 I End Time Start Time 6317 Selected Station 6265 Caller Station Circu it 03-1 1-12 caller Circuit 04-01-13 Selected 1 Selected COS 11 caller COS 1 Caller Routing Class 1 selected Routing Class Caller Switch ID 001 selected Route Pattern Caller ANI selected Facility 946 Call Type LINE TO LINE Record Audit Statu s IN CONVERSATION conference Audit Call Queue Status NULL QUEUE Access Code Code Validation Queue Time Dialed.Number 6265 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE 5 TIME STAMP: 9 -AUG-2019 13:46 • RECORD NUMBER: 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 13:46:34 13:46:28 Answer Time 13:46:34 End Time Start Time 6317 Selected Station 6265 Caller Station 03-11-12 Caller Circuit 04-01-13 Selected Circuit 1 Selected coS 11 Caller COS selected Routing Class 1 caller Routing Class 1 caller switch ID 001 Selected Route Pattern Caller ANI selected Facility 966 Call Type LINE TO LINE Record Audit ANSWER Conference Audit call Status Queue Status NULL QUEUE Access code Code Validation Queue Time • Dialed•Number 6265 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 6 TIME STAMP: 9 -AUG-2019 13:46 RECORD NUMBER: 8/ 9/19 I End Date 8/ 9/19 start Date 8/ 9/19 I Answer Date 13:46:42 13:46:28 I Answer Time 13:46:34 I End Time Start Time 6317 I Selected station 6265 Caller station 03-11-12 Caller circuit 04-01-13 I Selected Circuit Page 2 EFTA00051917 6317 oUT 1 Selected cos caller cos 1 Selected Routing class 1 Caller Routing Class selected Route Pattern caller switch ID 001 Caller ANI Selected Facility 966 call Type LINE TO LINE Record Audit Call status IN CONVERSATION Conference Audit NULL QUEUE Access code Queue status Code Validation Queue Time Dialed Number 6265 Account Code Authorization Code CTRL/Q to CONTINUE use CTRL/z to CANCEL; CTRL/S to PAUSE and RECORD NUMBER: 7 TIME STAMP: 9 -AUG-2019 13:46 I End Date 8/ 9/19 start Date 8/ 9/19 I Answer Date 13:46:45 13:46:42 I Answer Time ( End Time Start Time caller station 6317 I selected Trunk Group caller Circuit 04-01-13 I Selected Circuit caller cos 1 1 selected cos Caller Routing Class 1 Selected Routing Class caller switch ID 001 selected Route Pattern caller ANI I Selected Facility 972 call Type ONE LINE Record Audit call status DIALING Conference Audit NULL QUEUE Access code Queue status code validation Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 8 TIME STAMP: 9 -AUG-2019 13:50 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date End Time 13:50:59 Start Time 13:50:51 I Answer Time 13:50:59 6317 Selected Station 6266 Caller Station 03-08-09 Caller Circuit 04-01-13 Selected circuit 1 selected COS 11 caller COS 1 caller Routing Class 1 selected Routing class Caller Switch ID 001 Selected Route Pattern caller ANT selected Facility 1005 Call Type LINE TO LINE Record Audit ANSWER conference Audit Call status Queue Status NULL QUEUE Access code Queue Time code Validation Dialed Number 6265 Accou nt code Authorization code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 9 TIME STAMP: 9 -AUG-2019 13:51 Page 3 EFTA00051918 6317 OUT 8/ 9/19 I End Date 8/ 9/19 I Start Date 8/ 9/19 I Answer Date 13:50:59 End Time 13:51:29 Start Time 13:50:51 I Answer Time ( Selected Station 6266 caller station 6317 03- 08-09 Caller Circuit 04-01-13 I selected Circuit 11 1 I Select ed COS Caller COS I selected Routing class 1 Caller Routing Class 1 Pat ter n 001 I Select ed Rou te Caller switch ID selected Facility Caller ANI LINE TO LINE 1005 I Call Type Record Audit Call Status IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access Cade Queue Time Code validation Dialed Number 6265 Account Code Authorization code TINUE Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/g to CON TIME STAMP: 9 -AUG-2019 13:51 RECORD NUMBER: 10 8/ 9/19 I End Date 8/ 9/19 start Date 8/ 9/19 I Answer Date 13:51:42 I 13:51:29 I Answer Time 13:51:42 I End Time Start Time Selected Station 6383 Caller Station 6317 03-13-01 04-01-13 Selected Circuit Caller Circuit Selected COS 4 Caller cos 1 4 1 Selected Routing Class Caller Routing Class Selected Rou te Pat ter n Caller Switch ID 001 Selected Facility caller ANI call Type LINE TO LINE Record Audit 1014 Call Status ANSWER conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e code Validation Dialed Number 6383 Account Code Authorization code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/g to TIME STAMP: 9 -AUG-2019 13:52 RECORD NUMBER: 11 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 13:52:06 13:51:29 I Answer Time 13:51:42 I End Time Start Time selected Station 6383 caller Station 6317 03- 13-01 04-01-13 Selected Cir cui t Caller Circuit selected COS 4 Caller cos 1 4 1 Selected Routing Class Caller Routing Class Selected Route Pattern Caller switch ID 001 Selected Facility Caller ANI 1014 Call Type LINE TO LINE Record Audit Call Sta tus IN CONVERSATION Conference Audit Queue status NUL L QUEUE Access Code queue Tim e Code Validation Dialed Number 6383 Account code Page 4 EFTA00051919 6317 OUT I Authorization code CONTINUE use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to 14:14 RECORD NUMBER: 12 TIME STAMP: 9 -AUG-2019 I End Date 8/ 9/19 8/ 9/19 Answer Date 14:14:08 Start Date Answer Time I End Time Start Time 14: 14: 06 I 6317 Selected Trunk Group caller station Selected circuit Caller Circuit 04-01-13 1 Selected COS Caller COS 1 Selected Routing Class Caller Routing Class 001 Selected Route Pattern Caller switch ID selected Facility Caller ANI Call Type ONE LINE Record Audit 1273 DIALING Call Status Conference Audit Que ue Sta tus NULL QUEUE Access code Queue Time Code Validation Dialed Number Account Code Authorization Code to CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q TIME STAMP: 9 -AUG-2019 14:18 RECORD NUMBER: 13 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date End Time 14:18:34 Start Time 14:18:30 I Answer Time 6317 Selected Trunk Group Caller Station Selected Circuit Caller circuit 04-01-13 1 Selected COS Caller cos Selected Routing Class Caller Routing Class 1 001 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI Call Type ONE LINE Record Audit 1341 DIALING call Status Conference Audit Queue Sta tus NULL QUEUE Access code Queue Time Code validation Dialed Number Account code Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 14 TIME STAMP: 9 -AUG-2019 14:27 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date End Tim e 14: 27:04 14:26:45 I Answer Time 14:27:04 Start Time Selected Trunk Group 6 Caller Station 6317 t 01-14-23 04-01-13 Select ed cir cui Caller circuit Selected COS 90 Caller COS 1 1 ss 1 Selected Routing class Caller Routing Cla sel ect ed Rou te Pat tern 23 Caller switch ID 001 ili ty 8 Sel ect ed Fac Caller ANI 143 3 Call Type LINE TO TRUNK Record Aud it 5 Page EFTA00051920 6317 OUT Call status ANSWER I Conference Audit Queue Status NULL QUEUE Access Code 9 code validation Queue Time Dialed Number 19178556002 Account Code Authorization Code NUE use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTI 15 TIME STAMP: 9 -AUG-2019 14:27 RECORD NUMBER: 8/ 9/19 End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 14:27:25 14:26:45 Answer Time 14:27:04 I End Time Start Time 6317 Selected Trunk Group 6 Caller Station selec ted circu it 01-14-23 Caller Circuit 04-01-13 1 Selected cOS 90 caller cos Selected Routing Class 1 caller Routing Class 1 001 Selected Route Pattern 23 Caller switch ID selected Facility 8 Caller AN/ LINE TO TRUNK Record Audit 1433 Call Type Call Statu s IN CONVERSATION Conference Audit NULL QUEUE Access code 9 Queue status code Validation Queue Time Dialed Number 19178556002 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 16 TIME STAMP: 9 -AUG-2019 14:27 RECORD NUMBER: I End Date 8/ 9/19 start Date 8/ 9/19 I Answer Date End Time 14:27:28 Start Time 14:27:25 I Answer Time Caller Station 6317 selected Trunk Group caller Circuit 04-01-13 Selected circuit Caller cos 1 selected cos Caller Routing class 1 selected Routing Class 001 selected Route Pattern 23 caller switch ID Selected Facility 8 caller AN/ Call Type ONE LINE Record Audit 1441 Call Status DIALING Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number Account Code Authorization code Use cTRL/z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 17 TIME STAMP: 9 -AUG-2019 14:41 End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date I End Time 14:41:54 Start Time 14:41:51 I Answer Time Caller station 6317 I Selected Trunk Group Page 6 EFTA00051921 6317 ouT Caller Circuit 04-01-13 I selected circuit Caller cos 1 1 selected cos 1 selected Routing class caller Routing class 001 selected Route Pattern Caller switch ID selected Facility caller ANT Call Type ONE LINE Record Audit 1568 DIALING call status Conference Audit Queue status NULL QUEUE Access code Queue Time code validation Dialed Number Account Code Authorization code to CONTINUE CTRL/S to PAUSE and CTRL/Q Use CTRL/2 to CANCEL; TIME STAMP: 9 -AUG-2019 15:4 RECORD NUMBER: 18 1 End Date 8/ 9/19 start Date 8/ 9/19 f Answer Date 1 End Time 15:04:06 Start Time 15:03:58 I Answer Time selected Station 6363 caller station 6317 cui t 03-09-06 04-01-13 sel ect ed Cir caller Circuit 1 selected cos 4 caller cos Sel ect ed Rou tin g cla ss 4 caller Routing Class 1 te Pat ter n 001 selected Rou caller switch ID selected facility caller ANI call Type LINE TO LINE Record Audit 1726 RINGING call status conference Audit Queue Sta tus NULL QUEUE Access Code Queue Time code validation Dialed Number 6363 Acc oun t cod e Authorization code to CONTINUE Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q TIME STAMP: 9 -AUG-2019 15:4 RECORD NUMBER: 19 8/ 9/19 1 End Date 8/ 9/19 start Date 8/ 9/19 Answer Date 15:04:21 1 End Tim e 15: 04:21 start Time 15:04:06 1j Answer Time Selected Station 6361 Caller Station 6317 cui t 03-09-05 04- 01- 13 Selected Cir Cal ler cir cui t 4 1 Selected COS Caller cos 1 selected Rou tin g Cla ss 4 Caller Routing class 001 Selected Route Pattern caller Switch ID selected Facility Caller ANI 1727 Call Type LINE TO LINE Record Audit Call sta tus ANSWER Conference Audit Que ue status NULL QUEUE Access code Queue Tim e code validation Dialed Number 6361 Account Cod e Authorization code to PAUSE and CTRL/Q to CONTINUE Use CTRL/2 to CANCEL; CTRL/S Page 7 EFTA00051922 6317 OUT TIME STAMP: 9 -AUG-2019 15:4 RECORD NUMBER: 20 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 ) Answer Date 15:04:21 I End Time 15:04:29 start Time 15:04:06 I Answer Time 6361 6317 Selected Station 03-09-05 Caller Station 04-01-13 Select ed Cir cui t Caller Circuit 4 1 Selected COS 4 Caller cos 1 Selected Routing Class Caller Routing Class Selected Route Pat ter n Caller Switch ID 001 Selected Facility Caller ANI 1727 Call Type LINE TO LINE Record Audit Call sta tus IN CONVERSATION Conference Audit Queue status NUL L QUEUE Access Code Que ue Tim e code validation Dialed Number 6361 Account cod e Authorization Code to CONTINUE Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and cTRL/Q 15:18 RECORD NUMBER: 21 TIME STAMP: 9 -AUG-2019 End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date End Time 15:18:47 Start Time 15:18:45 I Answer Time 6317 Selected Trunk Group Caller Station 04-01-13 Selected circuit Caller circuit 1 selected CDs Caller COs Selected Routing Class Caller Routing Class 1 001 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI Call Type ONE LINE Record Audit 1802 DIA LING Call Status Conference Audit Que ue Sta tus NUL L QUEUE Access Code Queue Time Code validation Dialed Number Account Code Authorization code to CONTINUE .Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q TIME STAMP: 9 -AUG-2019 15:25 RECORD NUMBER: 22 8/ 9/19 I End Date 8/ 9/19 8/ 9/19 Answer Date 15:25:02 Start Date 15:24:56 I Answer Time 15:25:02 I End Time Start Time Selected Station 6270 Caller station 6317 02-06-12 04-01-13 selected circuit Caller Circuit 1 Selected COS 14 caller COS g Cla ss 4 1 selected Routin Caller Routing class 001 Selected Route Pattern Caller switch ID Selected Facility Caller ANI call Type LINE TO LINE Record Audit 1836 ANS WER call Status Conference Audit Queue Sta tus NUL L QUEUE Access Code Queue Time Code validation Dialed Number 6270 Page 8 EFTA00051923 6317 OUT I Account Code e I Authorization Cod CONTINUE Use CTRL/Z to CANCEL; cTRL/s to PAUSE and cTRL/Q to 25 RECORD NUMBER: 23 TIME STAMP: 9 -AUG-2019 15: 8/ 9/19 I End Date 8/9/19 start Date 8/ 9/19 I Answer Date 15:25:02 I End Time 15:25:14 Start Time 15:24:56 I Answer Time Selected Station 6270 Caller Station 6317 t 02-06-12 04-01-13 selected Circui Caller Circuit sel ect ed cos 14 caller cos 1 4 1 Selected Routing Class Caller Routing Class Select ed Rou te Pat ter n Caller Switch ID 001 selected Facility Caller ANI Call Type LINE TO LINE Record Audit 1836 IN CONVERSATION call Status Conference Audit Queue Sta tus NUL L QUEUE Access Code Queue Time Code validation Dialed Number 6270 Account code I Authorization Code CONTINUE Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 15:58 RECORD NUMBER: 24 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 15:58:26 15:58:17 I Answer Time 15:58:26 I End Time Start Time selected Station 6449 Caller Station 6317 04-08-05 04-01-13 Selected Circuit Caller Circuit Selected cos 11 caller CoS 1 1 1 Selected Routing Class Caller Routing Class 001 selected Rou te Pat ter n Caller Switch ID Selected Facility Caller ANI Call Type LINE TO LINE Record Audit 1991 ANSWER Call Status Conference Audit Queue status NULL QUEUE Access code Queue Time Code validation Dialed Number 6450 Acc oun t Cod e Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 15:58 RECORD NUMBER: 25 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer oate End Time 15:58:37 15:58:26 Start Time 15:58:17 I Answer Time Selected Station 6449 Caller Station 6317 04-08-05 04-01-13 Selected circuit caller circuit 1 Selected cos 11 Caller COs selected Routing Class 1 Caller Routing Class 1 001 Selected Route Pattern Caller Switch ID Selected Facility caller ANI Page 9 EFTA00051924 6317 OUT 1991 Call Type LINE TO LINE Record Audit Call Status IN CONVERSATION Conference Audit NULL QUEUE Access Code Queue Status Code validation Queue Time Dialed Number 6450 Account code Authorization code • Use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE 26 TIME STAMP: 9 -AUG-2019 16:16 RECORD NUMBER: 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 f Answer Date 16:16:43 16:16:31 I Answer Time 16:16:43 1 End Time Start Time 6317 Selected Station 6449 Caller station Selected Circuit 04-08-05 Caller Circuit 04-01-13 11 caller cos 1 Selected cos 1 Selected Routing class 1 Caller Routing Class Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility 2082 call Type LINE TO LINE Record Audit ANSWER conference Audit Call Status Queue Status NULL QUEUE Access code Code Validation Queue Time Dialed Number 6450 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE 27 TIME STAMP: 9 -AUG-2019 16:18 RECORD NUMBER: 8/ 9/19 f End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 16:18:16 Start Time 16:16:33 I Answer Time 16:16:43 I End Time 6317 Selected Station 6449 Caller station 04-08-05 caller circuit 04-01-13 selected circuit 1 Selected cos 11 Caller COS 1 Caller Routing Class 1 selected Routing Class Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility 2082 Call Type LINE To LINE Record Audit IN CONVERSATION Conference Audit Call Status Queue Statu s NULL QUEUE Access Code Code validation Queue Time Dialed Number 6450 Accou nt Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 28 TIME STAMP: 9 -AUG-2019 16:46 I RECORD NUMBER: Answer Date End Date 8/ 9/19 I Start Date 8/ 9/19 16:46:37 16:46:33 I Answer Time End Time Start Time I Page 10 EFTA00051925 6317 ouT 6378 6317 selected Station 03-09-12 caller Station 04-01-13 Selected Circuit Caller circuit 1 Selected cos 4 Caller cos selected Routing class 4 Caller Routing Class 1 te Pat ter n 001 selected Rou caller switch ID selected Facility Caller ANI 2204 Call Type LINE TO LINE Record Audit call Status RINGING Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6378 Acc ount Cod e Authorization code to PAUSE and CTRL/Q to CONTINUE Use CTRL/Z to CANCEL; cTRL/S RECORD NUMBER: 29 TIME STAMP: 9 -AUG-2019 16:46 8/ 9/19 End Date 8/ 9/19 Dat e 8/ 9/1 9 I Ans wer Date e 16: 46:39 start 16:46:39 I End Tim Start Time 16:46:37 I Answer Time selected station 6378 Caller Station 6317 cui t 03-09-12 04-01-13 selected Cir Caller Circuit 1 Selected Cos 4 caller COS selected Rou tin g cla ss 4 caller Routing Class 1 te Pat tern 001 Sel ect ed Rou caller Switch ID selected Facility Caller ANT 2205 cal l Type LINE TO LINE Retord Audit Call Sta tus ANS WER Conference Audit Que ue Status NULL QUEUE Access code Queue Time code validation Dialed Number 6378 Account Code Authorization Code to PAUSE and CTRL/Q to CONTINUE Use CTRL/Z to CANCEL; CTRL/S RECORD NUMBER: 30 TIME STAMP: 9 -AUG-2019 16:46 8/ 9/19 End Date 8/ 9/19 e 8/ 9/1 9 I Ans wer Dat e 16: 46:47 Start Dat 16:46:37 I Answer Time 16:46:39 I End Time Start Time Selected Station 6378 Caller Station 6317 03-09-12 04-01-13 Selected Circuit Caller Circuit 1 Select ed cos 4 Caller COS sel ect ed Rou tin g Cla ss 4 Caller Routing Class 1 001 Selected Route Pattern Caller Switch ID selected Facility Caller ANI 2205 call Type LINE TO LINE Record Audit Call Status IN CONVERSATION Conference Audit Que ue status NULL QUEUE Access code I Queue Time code validation Dialed Number 6378 Account Code Authorization Code UE to PAUSE and CTRL/Q to CONTIN use CTRL/Z to CANCEL; CTRL/S Page 11 EFTA00051926 6317 OUT 3 RECORD NUMBER: 31 TIME STAMP: 9 -AUG-2019 17: 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 17:03: 05 ( End Tim e 17:03:05 Tim e 17: 02: 51 I Ans wer Time Start 6404 6317 Selected Station 03- 14-02 caller station 04-01-13 Sel ect ed Cir cui t Caller circuit 1 Selected COS 11 Caller cos Selected Routing class 1. Caller Routing cla ss 1 Rou te Pat ter n 001 Selected Caller Switch ID Selected Facility caller ANI 227 6 Call Type LINE TO LINE Record Audit cal l sta tus ANSWER conference Audit Queue Status NULL QUEUE Access Code Que ue Time Code validation Dialed Number 6404 Acc oun t Cod e Authorization Code to PAUSE and CTRL/Q to CONTINUE use CTRL/2 to CANCEL; CTRL/S 3 RECORD NUMBER: 32 TIME STAMP: 9 -AUG-2019 17: 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 17:03:05 I End Tim e 17: 03:28 17: 02: 51 [ Ans wer Tim e Start Time Selected station 6404 Caller Station 6317 t 03-14-02 04-01-13 select ed cir cui Caller Circuit Selected cos 11 Caller COS 1 tin g Cla ss 1 1 Select ed Rou Caller Routing Class 001 Selected Route Pattern Caller Switch ID selected Facility caller AN/ 2276 Call Type LINE TO LINE Record Audit call Sta tus IN CONVERSATION Conference Audit Queue Status NUL L QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6404 Accoun t Cod e Authorization code to CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTFL/Q RECORD NUMBER: 33 TIME STAMP: 9 -AUG-2019 17:25 End Date 8/ 9/19 Start Date Start Time 8/ 9/19 I Answer Date 17:25:31 Answer Tim e I End Time 17:25:34 6317 Selected Trunk Group caller Station 01- 13 Sel ected circuit Caller circuit 04- 1 Sel ected COS caller COS 1 Sel ected Routing Class Caller Routing Class 001 sel ect ed Route Pattern Caller Switch ID Selected Facility Caller ANT 2344 Call Type ONE LINE Record Audit Call Status DIALING Conference Audit Que ue Sta tus NULL QUEUE Access code Queue Time Code Validation Page 12 EFTA00051927 6317 OUT Dialed Number Account Code Authorization Code to CONTINUE se cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q RECORD NUMBER: 34 TIME STAMP: 9 -AUG-2019 17:26 8/ 9/19 I End Date 8/9/19 e 8/ 9/1 9 Ans wer Dat e e 17: 26:20 Start Dat 17:26:20 I End Tim start Time 17:26:04 I Answer Time Selected Trunk Group 6 Caller Station 6317 cui t 01-14-23 cui t 04- 01- 13 Selected Cir 90 Caller .Cir 1 Selected COS Caller cos Selected Rou tin g cla ss 1 Caller Routing Class 1 te Pat ter n 23 001 Select ed Rou Caller switch iD Selected Facili ty 8 Caller ANT 234 6 Call Type LINE To TRUNK Record Audit call status ANS WER Conference Audit Que ue Sta tus NUL L QUEUE Access Code 9 Queue Time Code Validation Dialed Number 18435408068 Account Code Authorization Code UE to PAUSE and CTRL/Q to CONTIN Use CTRL/Z to CANCEL; CTRL/S RECORD NUMBER: 35 TIME STAMP: 9 -AUG-2019 17:28 8/ 9/19 1 End Date 8/ 9/19 start Date 8/ 9/19 Answer Date 17: 26: 20 I End Tim e 17: 28:36 rt Tim e 17: 26: 04 I Ans wer Time Sta Selected Trunk Group 6 Caller Station 6317 t 01-14-23 04-01-13 sel ect ed cir cui caller Circuit 1 Selected cos 90 Caller cos Selected Routing Class 1 Caller Routin g Cla ss 1 Pat ter n 23 001 Select ed Rou te Caller Switch ID Sel ected Facility 8 caller ANI 2346 Call Type LINE TO TRUNK Record Audit cal l Sta tus IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access Code 9 Que ue Time code validation Dialed Number 18435408068 Acc oun t cod e Authorization Code to PAUSE and cTRL/Q to CONTINUE se CTRL/z to CANCEL; cTRL/S 31 RECORD NUMBER: 36 TIME STAMP: 9 -AUG-2019 17: 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 17:31: 06 I End Tim e 17: 31:06 e 17: 30: 42 I Ans wer Time Start Tim 6270 6317 I selected station 02-06-12 caller Station 04-01-13 sel ect ed cir cui t Caller Circuit 1 Selected cos 14 Caller cos Sel ect ed Rou tin g cla ss 4 Caller Routing class 1 Swi tch ID 001 I Selected Route Pattern Caller Page 13 EFTA00051928 6317 OuT I selected Facility E TO LINE Caller ANT I Call Type LIN 2373 ANSWER Record Audit I Call sta tus Conference Audit Queue Status NULL QUEUE Access Code I Queue Tim e Code validation Dialed Number 6270 Accoun t Cod e Authorization Code CTR L/Q to CONTINUE CTRL/S to PAUSE and Use CTRL/2 to CANCEL; 17:31 37 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 Ans wer Date 8/ 9/19 I End Date 17: 31:27 8/ 9/ 19 17:31:06 I End Ti me Start Date 42 I Ans wer Tim e Start Time 17:30: 6270 6317 Selected Station 02-06-12 Caller Sta tio n Selected cir cui t t 04- 01- 13 14 Caller circui 1 Selected cos 4 Caller co s Rou tin g Cl as s 1 selected caller Routing Class 00 1 Selected Route Patter n Caller Swi tch ID Selected Fac ili ty caller ANI Call Type LINE TO LINE Aud it 23 73 IN CONVERSATION Record Call Sta tus Conference Aud it Queue Status NULL QUEUE Access Cod e Queue Tim e Code validation Dialed Number 6270 Account Code Authorization Code L/Q to CONTINUE cIRL/S to PAUSE and CTR Use CTRL/2 to CANCEL; 17:31 38 TIME STAMP: 9 -AUG-2019 I RECORD NUMBER: 8/ 9/19 I Ans wer Dat e 8/ 9/19 I End Date 17: 31:42 8/ 9/ 19 42 I End Ti me Start Date Ans wer Ti me 17: 31: start Time 17:31:29 I 6225 63 17 Selected Station 03-08-11 Caller Statio n Selected Circui t 04- 01- 13 14 caller Circuit 1 Selected cos 4 g cl as s Caller COS Cla ss 1 Selected Routin n Cal ler Rou tin g Select ed Rou te Pat ter 001 caller Switch ID Selected Facility Cal ler ANT Call Type LINE TO LINE it 23 77 ANSWER Record Aud Call Status Confer enc e Aud it Queue Sta tus NULL QUEUE Access Cod e Queue Time code validation Dialed Number 6225 Account co de Authorization Code to CONTINUE RL/ 2 to CAN CEL ; CTR L/5 to PAUSE and CTRL/Q use.CT 17:31 39 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 8/ 9/19 End Date Start Date 8/ 9/19 j Answer Date 17:31: 42 I End Time 17:31:57 17:31:29 I Answer TimePage 14 I Start Time EFTA00051929 6317 oUT 6225 6317 Selected Station 03-08-11 Caller Station 04-01-13 selected Circuit 14 Caller circuit 1 selected CO S ss 4 caller cos Selected Routing ternCla 1 Caller Routing class 001 selected Rou te Pat Caller Switch ID Selected Facility E TO LINE caller ANI Call Type LIN 2377 IN CONVERSATION Record Audit cal l sta tus Conference Audit Queue sta tus NUL L QUEUE Access Code Que ue Tim e code validation Dialed Number 6225 Account code Authorization Code to CONTINUE to CA NC EL ; CTR L/S to PAUSE and CTRL/Q Use CTRL/Z 17:32 NUM BER : 40 TIME STAMP: 9 -AUG-2019 REC ORD 8/ 9/19 e End Date 8/ 9/19 I Answer Dat I End Time 17:32:00 Start Date . Ti me 17: 31: 57 I Answer Time Start 6317 selected Trunk Group Caller sta tio n 04-01-13 Selected circuit Caller circuit 1 Selected CoS ss Caller cos 1 Selected Routing Cla Caller Routing Class sel ect ed Rou te Pattern 001 Caller Switch ID selected Facility LINE Caller ANI Call Type ONE Aud it 2387 tus DIALING Record Call sta Conference Audit Queue status NULL QUEUE Acc ess Cod e Queue Ti me Code validation Dialed Number Account code Authorization Code CTRL/Q to CONTINUE CTRL/S to PAUSE and Use CTRL/2 to CANCEL; 18:12 41 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 Ans wer Da te 8/ 9/19 I End Date 18: 12:21 Start Date 8/ 9/ 18:12:21 I End Ti me 18: 12: 16 Ans wer Time Start Time 6366 63 17 Selected Station 03-09-08 Caller sta tio n selected Circui t 04 -0 1- 13 4 Caller circuit 1 selected COs as s 4 Caller cos selected Rou tin g cl ler Rou tin g Cla ss 1 ed Rou te Pat ter n Cal 001 select Caller Switch ID selected Facility E To LINE Cal ler AN I Call Type LIN 2539 ANsWER Record Audit cal l Status Con fer enc e Aud it Que ue Sta tus NULL QUEUE Access co de Queue Time Code validation Dialed Number 6366 Account co de Authorization Code to CONTINUE ; CTRL/S to PAUSE and CTRL/Q Use CTRL/2 to CANCEL Page 15 EFTA00051930 6317 OUT 18:12 42 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 1 Ans wer Date 8/ 9/19 I End Date 18: 12:30 8/ 9/ 18:12:21 I End Ti me start Date 16 I Ans wer Ti me start Time 18:12: 6366 6317 selected station 03-09-08 caller sta tio n selected ci rc ui t t 04- 01- 13 4 caller Circui 1 Selected cos as s 4 . caller Co s select ed Rou tin g cl tin g Cla ss 1 te Pat ter n Caller Rou 001 Selected Rou Caller Switch ID Selected Facility E TO LINE Caller ANI Call Type LIN HOLD Rec ord Aud it 2539 Call Sta tus CONVERSATION BEFORE conference Audit Queue Status NULL QUEUE Acc ess Co de Queue Tim e Code validation Dialed Number 6366 Acc oun t Cod e Authorization code to CONTINUE to CAN CEL ; CTR L/s to PAUSE and CTRL/Q use CTRL/2 18:12 43 TIME STAMP: 9 -Au6-2019 RECORD NUMBER: 8/ 9/19 I Ans wer Date 8/ 9/19 I End Date 18: 12:36 I 8/ 9/ 19 End Tim e start Date I Ans wer Ti me 18: 12:36 18:12:30 I Start Time 6365 63 17 Selected Station 03-09-07 caller Sta tio n Selected Cir cui t 04- 01- 13 4 caller circuit 1 selected cos 4 Caller cos selected Rou tin g Cla ss 1 caller Routing Class 00 1 selected Route Pattern Caller swi tch ID Selected Facility E TO LINE caller ANI Type LIN 2539 ANSWER Record Audit Calall call conference Audit Que ue Sta tus NULL QUEUE Access Co de Queue Time Code validation Dialed Number 6365 Accoun t co de Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/2 to CANCEL; 18:13 44 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 I Ans wer Dat e 8/ 9/19 I End Date 16: 13:10 Start Date 8/ 9/ 18:12:36 End Ti me 18: 12: 30 Ans wer Time Start Time 6365 63 17 selected station 03-09-07 Caller Statio n selected Circui t 04- 01- 13 4 Caller circuit 1 Selected cOS 4 caller COS Selected Routing Cla ss Rou tin g cl as s 1 Rou te Pat ter n Caller 001 Selected Caller Switch ID selected Facility E TO LINE Caller AN I Call Type LIN 2539 IN CONVERSATION Record Audit call status Conference Audit Queue status NULL QUEUE ACcess Code Queue Time Code validation Page 16 EFTA00051931 6317 ouT Dialed Number 6365 Account Code Authorization Code L/Q tO CONTINUE L// to CAN CEL; CTR L/S to PAUSE and CTR Use CTR 18:20 45 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 wer Date I End Date 18:20:50 8/ 9/ 19 I Ans I End Time Start Date 18: 20: 48 I Answer Time Start Ti me I Selected Trunk Gro up ler sta tio n 6317 cir cui t I cal 04-01-13 I selected COS Caller Circuit 1 I Selected caller (OS I selected Routing Class 1 caller Routing Class 001 I Sel ect ed Rou te Pattern Caller switch ID Selected FacilityE LINE Caller ANT cal l Type ON Aud it 2574 tus DIALING Record Call Sta Conference Audit Queue Status NULL QUEUE Access Cod e Queue Tim e code validation Dialed Number Account Code Authorization code CTRL/Q to CONTINUE CTRL/S to PAUSE and use CTRL/2 to CANCEL; 18:22 46 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 I Ans wer Da te 8/ 9/19 I End Date 18: 22:27 start Date 8/ 9/ 18:22:27 I End Ti me 18:22:09 I Ans wer Ti me Start Time 14 63 17 Selected Trunk Group 04-16-01 caller sta tio n 13 selected Cir cuit 04 -0 1- 255 caller circuit 1 selected cos 1 Caller CO S Selected Rou tin g Cla ss Rou tin g cla ss 1 Rou te Pat ter n 18 cal ler 00 1 Sel ect ed 42 Caller Swi tch ID Selected Fac ili ty ler AN / Ty pe LIN E TO TRUNK cal 2584 Call Record Audit Call Status ANSWER Con fer enc e Aud it Queue Sta tus NULL QUEUE Access Cod e Queue Time code validation Dialed Number 6404 Account Cod e Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR use CTRL/2 to CANCEL; 18:22 47 TIME STAMP: 9 -AUG-2019 I RECORD NUMBER: 8/ 9/19 I Ans wer Dat e 8/ 9/19 I End Date 18: 22:28 Start Date 8/ 9/ 19 18:22:27 I End Ti me 18: 22: 09 I Ans wer Time start Time 14 63 17 selected Trunk Group 25045-16-01 caller statio n 13 Selected circui t 04 -0 1- Caller circuit 1 selected COs 1 caller cos 1 sel ected Routing Class caller Rou tin g Cla ss Page 17 EFTA00051932 6327 OUT 18 001 selected Route Pattern 42 Caller switch ID select ed Fac ili ty LIN E To TRU NK I caller midi 2584 Call Type CON VER SATION I Record Audit Call sta tus IN Conference Audit Queue status NULL QUEUE Access code Queue Tim e Code Validation II Dialed Number 6404 Account code I Authorization Code RL/0 to CONTINUE CT ; CTRL/S to PAUSE and Use CTRL/2 to CANCEL 18:22 48 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 e End Date Start Date 8/ 9/19 I Answer Dat e End Time 18:22:38 Ti me 18: 22: 36 I Answer Tim Start 6317 Selected Trunk Group Caller Sta tio n 04-01-13 Selected Circuit caller circuit 1 Selected COS Caller COS 1 sel ected Routing Class caller Routing class 00 1 Sel ected Route Pattern caller swi tch ID Selected Facility LINE Caller ANI Call Type ONE 2587 DIALING Record Audit Cal l Status conference Audit Queue Status NULL QUEUE Access co de Queue Time code validation Dialed Number Account Code Authorization Code cTRL/Q to CONTINUE , CTRL/S to PAUSE and use CTRL/Z to CANCEL 18:24 49 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 wer Da te I End Date 24:01 8/ 9/ 19 I Ans I End Ti me 18: Start Date I Ans wer Ti me Start Time 18:23:45 6404 63 17 selected Station 03-14-02 Caller Sta tio n 13 Selected Circui t 04- 01- 11 caller Circuit 1 selected cos 1 Caller COS selected Rou tin g Cl as s Rou tin g Cla ss 1 Rou te Pat ter n Cal ler 001 Select ed caller Switch ID Selected Facility E TO LINE Cal ler ANT call Type LIN 2596 RINGING Record Audit Call status Con fer ence Aud it Que ue Sta tus NULL QUEUE Access co de Queue Time Code Validation Dialed Number 6404 Account co de Authorization code /Q to CONTINUE L/Z to CAN CEL ; CTR L/S to PAUSE and CTRL Use CTR 18:24 $0 TIME STAMP: 9 -AUG-2019 I RECORD NUMBER: 8/ 9/19 I e 8/ 9/19 ( End Date 8/ 9/19 I Answer oat Page 18 I Start Date EFTA00051933 6317 OUT 18:24:30 18: 24: 25 I Ans wer Tim e 18:24:30 I End Time Start Tim e Selected Station 6468 Caller station 6317 cui t 04-09-04 04-01-13 Sel ect ed Cir caller circuit 1 selected cos 11 caller cos sel ect ed Rou tin g cla ss 1 Caller Routing Class 1 te Pat ter n 001 selected Rou caller switch ID Selected Facility caller ANI 260 0 call Type LINE TO LINE Record Audit cal l Sta tus ANS WER Conference Audit Que ue Status NULL QUEUE Access code Queue Time code validation Dialed Number 6468 Account cod e Authorization Code to CONTINUE Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q RECORD NUMBER: 51 TIME STAMP: 9 -AUG-2019 18:25 8/ 9/19 End Date 8/ 9/19 rt Dat e 8/ 9/1 9 I Ans wer Date Tim e 18: 25:46 Sta 18: 24: 25 I Ans wer Tim e 18:24:30 I1 End Start Time Selected station 6468 Caller station 6317 t 04-09-04 04- 01- 13 select ed cir cui cal ler cir cui t 11 1 selected cos 1 caller C0M 1 Selected Rou tin g Cla ss caller Routing class 001 sel ect ed Rou te Pat tern Caller Switch ID selected Facility Cal ler ANI 2600 call Type LINE TO LINE Record Audit Call sta tus IN CONVERSATION con fer enc e Aud it Queue Status NULL QUEUE Access code Queue Tim e code validation Dialed Number 6468 Account cod e Authorization code UE to PAUSE and CTRL/Q to CONTIN Use CTRL/2 to CANCEL; CTRL/5 RECORD NUMBER: 52 TIME STAMP: 9 -AUG-2019 18:27 End Date 8/ 9/19 start.Date 8/ 9/19 I Answer Date I End Time 18:27:28 start Time 18:27:25 I Answer Time 6317 selected Trunk Group Caller station 04-01-13 selected Circuit caller circuit 1 Selected cos caller cos 1 selected Routing class Caller Routing class 001 selected Route Pattern caller switch ID Selected Facility Caller'ANI call Type ONE LINE Record Audit 2610 DIALING call status Conference Audit Que ue sta tus NULL QUEUE Access code Queue Time code validation Dialed Number Account Code Authorization Code Page 19 EFTA00051934 6317 OUT CTR L/S to PAU SE and CTRI/Q to CONTINUE Use CTRL/2 to CANCEL; 019 18:29 53 TIME STAMP: 9 -AUG-2 RECORD NUMBER: 8/ 9/19 I Ans wer Date 8/ 9/19 I End Date me 18: 29:27 8/ 9/ 19 18:29:27 I End Ti start Date I Ans wer Ti me start Time 18:29:13 6381 6317 selected Station 04-01-01 Caller sta tio n Selected cir cui t t 04- 01- 13 4 Caller Circui 1 selected COS 4 Caller co S Selected Rou tin g Cla ss g cla ss 1 Pat ter n Caller Routin 001 Selected Route Caller Switch ID Selected Facility Caller ANT call Type LINE TO LINE Aud it 2616 tus ANSWER Record Call Sta Conference Audit Queue Status NULL QUEUE Access Code Queue Ti me Code validation Dialed Number 6367 Accoun t Cod e Code I Authorization L/Q to CONTINUE ; CTRL/S to PAUSE and CTR Use CTRL/2 to CANCEL 18:30 54 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 I Ans wer Da te 8/ 9/19 I End Date 18: 30:03 8/ 9/ 19 18:29:27 End Ti me Start Date 29: 13 1 Ans wer Time Start Time 18: 6381 63 17 Selected Station 04-01-01 Caller Sta tio n Selected circui t 04 -0 1- 13 4 Caller Circuit 1 selected CoS 4 caller COS selected Rou tin g Cla ss Rou tin g cl as s 1 Rou te Patter n Cal ler 001 Select ed caller Switch ID selected Facility Cal ler ANt call Type LINE TO LINE it 26 16 IN CONVERSATION Record Aud Call status conference Audit Queue status NULL QUEUE Access co de Queue Time Code validation oialed Number 6367 Account co de Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR use CTRL/2 to CANCEL; 019 18:38 55 TIME STAMP: 9 -AUG-2 RECORD NUMBER: 8/ 9/19 I Ans wer Dat e 8/ 9/19 1 End Date 18: 38:24 Start Date 8/ 9/19 18:38:24 I End Time 18: 38: 16 I Ans wer Time Start Time 6450 63 17 Selected Station 04-09-05 caller Station 04 -0 1-13 Selected Circuit 11 Caller Cir cui t Selected CO S CO S 1 Rou tin g cl as s 1 Cal ler 1 Sel ect ed Rou tin g Cla ss Rou te Pat ter n Caller 001 Selected caller switch ID Selected Facility E TO LINE caller ANI call Type LIN 2625 ANSWER Record Audit Cal l sta tus confer enc e Au di t Queue Sta tus NULL QUEUE Access code Page 20 EFTA00051935 6317 OUT I Queue Time I Code validation Dialed Number 6450 IAccount Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE TIME STAMP: 9 -AUG-2019 18:38 RECORD NUMBER: 56 8/ 9/19 j End Date 8/ 9/19 8/ 9/19 Answer Date 18:38:54 Start Date Answer Time 18:38:24 I End Time Start Time 18:38:16 I selected Station 6450 Caller Station 6317 04-09-05 04-01-13 Selected Circuit Caller circuit selected COS 11 Caller COs 1 1 1 Selected Routing Class Caller Routing Class Select ed Rou te Pat ter n caller switch ID 001 Selected Facility Caller Ala 2625 Call Type LINE TO LINE Record Audit call Status IN CONVERSATION Conference Audit Queue Status NULL QUEUE AccesS .Code Queue Time code validation Dialed Number 6450 Account Code Authorization code CONTINUE use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 18:38 RECORD NUMBER: 57 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date j End Time 18:38:57 Start Time 18:38:54 I Answer Time 6317 Selected Trunk Group Caller Station selected Circuit Caller Circuit 04-01-13 1 Selected COS Caller cos selected Routing Class caller Routing Class 1 001 Selected Route Pattern Caller Switch /D Selected Facility Caller ANT Call Type ONE LINE Record Audit 2629 DIALING Cal l Sta tus conference Audit Queue Status NULL QUEUE Access code Queue Time code validation Dialed Number Account Code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 58 TIME STAMP: 9 -AUG-2019 18:46 8/ 9/19 I End Date 8/ 9/19 rt Dat e 8/ 9/1 9 I Answer oate Tim e 18: 46:34 Sta Answer Time 18:46:34 I End start Time 18:46:28 selected Station 6404 Caller Station 6317 t 03-14-02 04-01-13 Selected cir cui Caller Circuit 1 Selected COs 11 Caller cos Page 21 EFTA00051936 6317 OUT ss 1 Selected Routing Cla n Caller Routing Class 001 Select ed Rou te Pat ter Caller switch Io selected Facility E TO LINE Caller ANt Call Type LIN 2652 ANSWER Record Audit Call Status Conference Audit Que ue Sta tus NULL QUEUE Access Code Queue Tim e Code Validation 6404 Dialed Number Account code Authorization Code CTR L/Q to CONTINUE ; cTRL/S to PAUSE and Use CTRL/Z to CANCEL 18:46 59 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: e 8/ 9/19 19 I Ans wer Dat e 8/ 9/19 I End Dat me 18: 46:55 Start Date 8/ 9/ 18:46:34 I End Ti 18: 46: 28 I Ans wer Time start Time 6404 63 17 Selected station 03-14-02 caller Statio n Selected Circui t 04 -0 1- 13 11 Caller Circuit 1 I selected COS 1 g Cla ss Caller COS I selected RoutinPattern Caller Routing Class 001 Selected Route Caller Switch Io Selected Facility E To LINE Caller ANT I Call Type LIN 2652 IN CONVERSATION Record Audit I cal l Sta tus Confer enc e Aud it Queue sta tus NUL L QUEUE Access Code I Queue Time Code Validation Dialed Number 6404 Account code Authorization Code to CONTINUE L/Z to CAN CEL ; CTR L/S to PAUSE and CTRL/Q Use CTR 019 18:51 60 TIME STAMP: 9 -AUG-2 RECORD NUMBER: 8/ 9/19 End Date 8/ 9/ 19 I Ans wer Date I End Ti me 18: 51:47 start Date 51: 27 I Ans wer Ti me Start Time 18: 6326 6317 Selected station 04-12-01 Cal ler Sta tio n Select ed Cir cui t cui t 04 -0 1- 13 14 caller Cir 1 Selected COS 4 Caller cos Select ed Rou tin g Cla ss 1 Caller Routing class 00 1 Selected Route Pattern Cal ler Swi tch ID selected Facility E To LINE Caller ANT Call Type LIN ord Aud it 2679 tus RINGING Rec Call Sta Conferenc e Aud it Queue Status NUL L QUEUE Acc ess Co de Queue Tim e Code Validation Dialed Number 6326 Accoun t co de Authorization Code to CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/Q Use CTRL/2 019 19:28 TIME STAMP: 9 -AUG-2 RECORD NUMBER: 61 Page 22 EFTA00051937 6317 OUT 8/9/19 te I End Date 8/ 9/19 I Answer Da End Time 19:28:36 Start Date start Time 19:28:10 Answer Time 6326 6317 selected Stationt 04-12-01 Caller Station 04-01-13 Selected Cir cui 14 Caller circuit 1 Selected cos ss 4 Caller cos Selected Rou tin g Cla 1 n Caller Routing class 001 Select ed Rou te Pat ter Caller Switch ID Selected Facility E TO LINE caller ANI Call Type LIN 2784 RINGING Record Audit call status Conference Audit Queue Sta tus NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6326 Account Cod e Authorization Code L/Q to CONTINUE CT RL /2 to CAN CEL ; CTRL/5 to PAUSE and CTR use 19:29 62 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 I Ans wer Da te 8/ 9/19 I End Date 19: 29:58 Start Date 8/ 9/19 19:29:58 End Time 19: 29: 46 I Ans wer Time Start Time 6450 63 17 Selected Station 04-09-05 caller Station 04-01-13 selected circuit 11 Caller ci rc ui t selected co s 1 tin g Cla ss 1 Caller cos ss 1 sel ect ed Rou n Caller Rou tin g Cla Selected Rou te Pat ter 001 caller Switch ID Selected Facility E TO LINE caller ANI call Type LIN 2788 ANS WER Record Audit Cal l sta tus Conferenc e Aud it Queue sta tus NUL L QUEUE Access Code Que ue Tim e Code validation Dialed Number 6450 Account Code I Authorization Code to CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/Q use CTRL/2 19:30 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 63 8/ 9/19 8/ 9/19 End Date 8/ 9/ 19 Ans wer Date ( End Tim e 19: 30:18 start Date Ans wer Ti me 19:29:58 19:29: 46 I Start Time 6450 6317 Selected station 04-09-05 Cal ler Sta tio n 13 Select ed Cir cui t cui t 04 -0 1- • 11 caller Cir 1 Selected cos ss 1 Caller CO S Select ed Rou tin g Cla 1 caller Routing Class 00 1 Selected Route Pattern Cal ler Swi tch ID Selected Facility E TO LINE caller ANI Call Type LIN ord Aud it 2788 tus IN CONVERSATION Rec call sta conference Aud it Queue status NUL L QUEUE Acc ess Co de Queue Ti me Code validation Dialed Number 6450 Acc oun t Co de Authorization code Page 23 EFTA00051938 6317 our CT RL/0 to CONTINUE ; CTRL/S to PAUSE and Use CTRL/Z to CANCEL 19:30 64 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 Ans wer Date 8/ 9/19 1 End oate me 19: 30:28 Start Date 8/ 9/ I 19:30:28 I End Ti Ans wer Tim e Start Time 19:30:24 I 6326 6317 selected Station 04-12-01 Caller Sta tio n selected cir cui t 04 -0 1- 13 14 caller Circuit 1 Selected cOS 4 caller CO S selected Rou tin g cla ss 1 Caller Routing Class 00 1 selected Route Pattern Caller Swi tch ID Selected Facility E To LINE caller ANI Call Type LIN Aud it 27 93 Sta tus ANSWER Record Call Conference Audit Queue Status NULL QUEUE Access Co de Queue Ti me code validation Dialed Number 6326 Accoun t Cod e Authorization Code L/Q to CONTINUE ; CTRL/5 to PAUSE and CTR Use CTRL/Z to CANCEL 19:30 65 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 Ans wer Dat e 8/ 9/19 1 End Date 19: 30:36 Start Date 8/ 9/ 19 19: 30: 28 I End Ti me 19:30:24 I Ans wer Tim e .Start Time 6326 63 17 selected station 04-12-01 Caller sta tio n Selected cir cui t 04 -0 1- 13 14 caller circuit 1 selected cos s 4 Caller COS selected Rou tin g cl as 1 caller Routing Class 10 00 1 Selected Route Pattern Caller swi tch Selected Facility E TO LINE cal ler AN/ Call Type LIN 2793 IN CONVERSATION Record Audit Call Status Conference Audit queue Status NULL QUEUE Access Cod e Queue Time Code validation Dialed Number 6326 Account cod e Authorization Code RL/0 to CONTINUE CT RL /Z to CAN CEL ; CTRL/5 to PAUSE and CT Use 19:32 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 66 8/ 9/19 wer Dat e I End Date 32:36 8/ 9/19 I Ans I End Time 19: Start Date 32: 33 I Ans wer Tim e 19: I Start Time 6317 selected Trunk Group Cal ler sta tio n 04-01-13 selected Circuit Caller Circuit 1 selected cos ss Caller cos cl as s 1 Selected Routing Cla ter n Caller Rou tin g Selected Rou te Pat 001 caller Switch ID Sel ect ed Fac ili ty Caller ANI Call Type ONE LINE 27 97 DIALING Record Audit call status Confer enc e Aud it Page 24 EFTA00051939 6317 OUT Queue Status NULL QUEUE Access code t Queue lime Code Validation Dialed Number Account Code Authorization Code cIRL/Q to CONTINUE ; CTRL/5 to PAUSE and Use CTRL/2 to CANCEL 19:35 67 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 Date End Date 35:17 8/ 9/ 19 Ans wer End Ti me 19: Start Date 19:34:59 I Ans wer Ti me Start Time 6326 6317 Selected station 04-12-01 Caller Sta tio n Selected Cir cui t 04- 01- 13 14 Caller Circuit 1 selected cos ss 4 Caller Co s Selected Rou tin g Cla g Cla ss 1 Pat ter n Caller Routin 001 Selected Route Caller Switch ID selected Facility E TO LINE Caller ANI Call Type LIN Aud it 2801 tus RINGING Record Call Sta Conference Audit Queue Status NULL QUEUE Access Cod e I Queue Tim e Cade Validation Dialed Number 6326 Accoun t Co de Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR se CTRL/2 to CANCEL; 19:35 68 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 I Ans wer Dat e 8/ 9/19 I End Date 19: 35:21 Start Date 8/ 9/ 19: 35: 21 I End Ti me 19:35:17 I Ans wer Ti me Start Time 6225 63 17 Selected station 03-08-11 Caller Statio n 13 Selected Circuit 04 -0 1- 14 caller Circuit 1 Selected COS ss 4 Caller COS Selected Routin g Cla Rou tin g Cla ss 1 ed Rou te Pat ter n Caller 001 Select Caller switch ID Selected Facility E TO LINE Cal ler AN I Call Type LIN 2802 ANSWER Record Audit Cal l Status Con fer enc e Aud it Que ue Sta tus NULL QUEUE Access Cod e Queue Time Code validation Dialed Number 6225 Account Co de Authorization code L/Q to CONTINUE CT RL /2 to CAN CEL ; CTRL/S to PAUSE and CTR Us e 19:35 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 69 8/ 9/19 1 I Ans wer Da te 8/ 9/19 I End pate 19: 35:28 Start Date 8/ 9/19 Time 19:35:21 End Time 19: 35: 17 I Ans wer Start Time 6225 63 17 Selected Station 03-08-11 caller station 04-01-13 I Selected cir cuit Caller Cir cui t Page 25 EFTA00051940 6317 OUT 14 I selected cOS Cl as s 4 Caller cos Select ed Rou tin g i caller Routing class 001 selected Route Pattern Caller Switch ID selected Facility E TO LINE Caller ANT Call Type LIN 2802 IN CONVERSATION Record Audit Call Sta tus L QUEUE Conference Audit Queue status NUL Access Code Que ue Tim e Code Validation 6225 Dialed Number Acc oun t Cod e Authorization Code CONTINUE to CAN CEL ; CT RL /S to PAUSE and CTRL/Q to Use CTRL/2 19:38 70 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 te End Date 8/ 9/19 1 Answer Da End Time 19:38:33 Start Date :3 8: 30 I Answer Time start Ti me 19 6317 selected Trunk Group sta tio n Circuit caller ler Cir cui t 04-01-13 Selected ed co s Cal 1 Sel ect caller COS Sel ect ed Routing class 1 Caller Routing Class 00 1 Selected Route Pattern Caller Swi tch ID Selected FacilityE LINE Cal ler AN I call Type ON 2811 DIALING Record Audit Cal l Status Conference Audit Que ue Sta tus NULL QUEUE Access Co de Queue Tim e code validation Dialed Number Account Code Authorization code L/Q to CONTINUE ; CTRL/S to PAUSE and CTR UsaCTRL/Z to CANCEL 19:38 71 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 I End Date Da te 8/ 9/ 19 I Answer Date I End Time 19:38:36 start 38: 33 I Ans wer Time Start Time 19: 6317 Selected Trunk Group Caller Station 04-01-13 sel ected circuit caller Cir cui t selected cos 1 ss .Caller COS Cl as s 1 selected Routing cla ter n Caller Rou tin g Selected Rou te Pat 001 Caller Switch ID selected Facility LINE caller ANT Call Type ONE 2812 DIALING Record Audit cal l Sta tus confer enc e Aud it Queue Sta tus NULL QUEUE Access code Queue Time code validation Dialed Number Account code Authorization Code L/Q to CONTINUE ; CTRL/S to PAUSE and CTR Use cTRL/Z to CANCEL 019 19:40 72 TIME STAMP: 9 -AUG-2 I RECORD NUMBER: Page 26 EFTA00051941 6317 ouT 8/ 9/19 I Answer Date 8/ 9/19 I End Date 19: 40:59 start Date 8/ 9/19 19:40:59 I End Time Start Time 19:40:53 I Answer Time 6225 6317 Selected Station 03-08-11 Caller station 04-01-13 Selected Circuit 14 Caller Circuit 1 Selected COS ss 4 Caller COS Sel ect ed Rou tin g Cla 1 Caller Routing class 001 Selected Route Pattern Caller switch ID Selected Facility E TO LINE caller ANI Call Type LIN 2816 ANS WER Record Audit Call Sta tus Conference Audit Queue status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6225 Account Code Authorization code to CONTINUE L/Z to CAN CEL ; CTR L/S to PAUSE and CTRL/Q Use CTR 19:41 73 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 I Ans wer Date 8/ 9/19 I End Date 19: 41:48 Start Date 8/ 9/ 19:40:59 I End Ti me 19:40: 53 Ans wer Ti me Start Time 6225 6317 selected Station 03-08-11 Caller sta tio n Selected Cir cui t t 04 -0 1- 13 14 caller circui 1 selected COS 4 Cal ler co s Selected Rou tin g Cla ss 1 Caller Routing Class 00 1 selected Route Pattern Cal ler Swi tch ID Selected Facility E To LINE caller ANI call Type LIN Aud it 28 16 tus IN CONVERSATION Record Call Sta conference Aud it Queue Status NUL L QUEUE Access Cod e Queue Tim e code Validation Dialed Number 6225 Account co de Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR use CTRL/2 to CANCEL; 19:45 74 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 I Ans wer Da te 8/ 9/19 I End Date 19: 45:49 start Date 8/ 9/ 19 19: 45:49 End Ti me 19:45:38 ) Ans wer Ti me Start Time 6450 ' 63 17 selected station 04-09-05 Caller Sta tio n Selected cir cui t 04- 01- 13 11 Caller Circuit Selected cos 1 s 1 tin g cl as s 1 Caller co 1 1 selected Rou te Pattern Caller Routing Class 001 sel ect ed Rou caller switch ID Selected Facility E TO LINE Caller ANI LIN 2821 I Call Type ANSWER Record Audit cal l Status Conference Audit Que ue Sta tus NULL QUEUE Access Cod e I Queue Time Code Validation Dialed Number 6450 Account Code Page 27 EFTA00051942 6317 OUT de I Authorization Co UE and CTRL/Q to CONTIN ; CTRL/5 to PAUSE Use CTRL/2 to CANCEL 19:46 75 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 Ans wer Date 8/ 9/19 I End Date 19: 46:57 Start Date 8/ 9/19 Ans wer Time 19:45:49 I End Time 19: 45: 38 I Start Time 6450 63 17 selected Station 04-09-05 Caller station 04-01-13 Selected circuit 11 Caller Cir cui t selected co s 1 cla ss 1 caller COS selected Routing n caller Routing Class 001 Selected Route Patter Caller Switch ID Sel ect ed Fac ili ty Caller ANI Call Type LINE TO LINE 28 21 IN CONVERSATION Record Audit Call Status Conferenc e Aud it Queue Sta tus NULL QUEUE Access Code Queue Time Code validation 6450 Dialed Number Account Code Authorization Code cIRL/Q to CONTINUE ; CTRL/S to PAUSE and Use CTRL/Z to CANCEL 019 19:47 76 TIME STAMP: 9 -AUG-2 RECORD NUMBER: 8/ 9/29 e I End Date 8/ 9/19 I Answer Dat I End Time 19:47:00 Start Date 57 Ans wer Tim e start Time 19:46: Group 6317 I Selected Trunk caller Station 04-01-13 I select ed ci rc ui t Caller circuit 1 I sel ect ed cos ass Caller cos 1 I Selected Routing Cl n caller Routing class 001 I Sel ect ed Rou te Pat ter Caller switch ID I selected Facility Caller ANI I Call Type ONE LINE 2823 DIALING Record Audit Call Sta tus conference Audit Queue Stat us NULL QUEUE Access Code Tim e I Queue Code Validation Dialed Number Account code Authorization code CTRL/0 to CONTINUE ; CTRL/S to PAUSE and Use CTRL/Z to CANCEL 019 19:53 77 TIME STAMP: 9 -AUG-2 RECORD NUMBER: 8/ 9/19 1 End Date 8/ 9/19 I Answer Dat e End Time 19:53:56 I Start Date Ans wer Ti me start Time 19:53:53 6317 selected Trunk Group caller Station 04-01-13 Selected circuit 1 caller Circuit 1 Selected COS ss caller cos s 1 selected Routing Cla n Caller Routing clas 001 sel ect ed Rou te Pat ter 1 caller swi tch ID Selected Facility caller ANT Call Type ONE LINE 2850 Record Audit Page 28 EFTA00051943 6317 OUT Call Status DIALING Conference Audit Queue Status NULL QUEUE Access Code I Queue Time Code Validation Dialed Number Account Code Authorization Code CTRL/Q to CONTINUE ; CTRL/S to PAUSE and Use CTRL/2 to CANCEL 019 20:14 78 TIME STAMP: 9 -AUG-2 RECORD'NUMBER: 8/ 9/19 I End Date 20:14:16 Da te 8/ 9/ 19 I Answer Date I End Time Start :1 4: 13 I An swer Time start Time 20 Selected Trunk Gr oup io n 63 17 ui t Caller Stat 04-01-13 select ed Circ Caller Circuit 1 se le ct ed cos Caller COS 1 Se le ct ed Routing Class s n Call er Ro ut in g cl as 00 1 Sele ed Route Patter ct caller Swit ch ID Selected Fa ci li ty Caller *NI Call Type ONE LINE t 28 83 DIALING Record Audi Call Status Conf er en ce Au di t Queu e St at us NULL QUEUE Access Code Queue Time code validation Dialed Number Account Code Authorization Code RL/Q to CONTINUE RL /Z to CA NC EL ; CT RL/S to PAUSE and CT Use CT 019 20:27 79 TIME STAMP: 9 -AUG-2 RECORD NUMBER: 8/ 9/19 swer Da te 8/ 9/ 19 I End Date 20 :27:48 start Date 8/ 9/19 An Ti me 20:27:48 1 End Time 20:27: 31 An sw er start.Time oup 6 6317 selected Trunk Gr t 01-14-22 Call er St at ion 13 Select ed ci rc ui ui t 04 -0 1- S 90 Caller Circ 1 Selected CO Cl as s 1 Call er co s Sele ct ed Ro ut in g in g Cl as s 1 ut e Pa tt er n 23 Caller Rout 00 1 Selected Ro 8 caller switch ID selected FaciliLI ty Caller ANI Ca ll Ty pe NE TO TRUNK 29 14 ANSWER Record Audit Call Status NULL QUEUE Conferen ce Au di t Queue stat us 9 Access• Code Queue Time Code Validation 13475123575 'Dialed Number Account Code Authorization Code to CONTINUE to CA NC EL ; am is to PAUSE and cTRL/Q Use CTRL /z 019 20:32 80 TIME STAMP: 9 -AUG-2 RECORD NUMBER: 8/ 9/19 8/ 9/19 I End Date ar t Da te 8/ 9/ 19 1 Answer Date 20 :27:48 I End Time 20:32:38 St :2 7: 31 I An swer Time Start Ti me 20 oup 6 n 63 17 I Selected Trunk Gr I Caller st at io Page 29 EFTA00051944 6317 ouT 01-14-22 04-01-13 selected circuit 90 caller circuit selected cos ICaller COS caller Routing class Caller switch To caller ANT 1 1 001 Selected Routin Select ed selected Fac Call Type Rou te ili g Pat ty Cla ter ss n 1 23 8 LINE TO TRUNK 2914 IN CONVERSATION Record Audit Call Status Conference Audit Queue Status NULL QUEUE 9 Access code Queue Time code validation 13475123575 Dialed Number Account Cod e Authorization Code CTRL/Q to CONTINUE CT RL /z to CAN CEL ; CTRL/5 to PAUSE and • use 20:33 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 81 8/ 9/19 I Ans wer Date 8/ 9/19 I End Date 20:33:28 8/ 9/ 19 20:33: 28 End Ti me start Date Start Time 20:33:10 I Answer Time 6 6317 Selected Trunk Group 01-14-23 Caller Sta tio n 13 Select ed Circui t cui t 04- 01- 90 Caller cir 1 selected cos cl as s 1 Cal ler co s Select ed Rou tin g tin g cla ss 1 te Pat ter n 23 caller Rou 001 selected Rou 8 caller switch ID sel ect ed Fac ili ty caller ANI call Type LINE TO TRUNK 29 31 ANSWER Record Audit Call status confer enc e Aud it Queue sta tus NULL QUEUE 9 Access Code Queue Time code Validation Dialed Number 13475123575 Account Code Authorization Code CONTINUE to CAN CEL ; CTR L/S tO PAUSE and CTRL/Q to Use CTRL/Z 20:36 82 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 I Ans wer Date 8/ 9/19 I End Date 20: 36:39 Start Date 8/ 9/ 19 20:33:28 I End Ti me 20:33: 10 I Ans wer Tim e Start Time 6 6317 Selected Trunk Group 01-14-23 Caller Sta tio n Selected cir cui t t 04 -0 1- 13 90 Caller Circui 1 Selected cos 1 Caller Co s Selected Rou tin g Cla ss Cla ss 1 ter n 23 Caller Routing 00 1 Selected Route Pat 8 Caller Swi tch TO selected Fac ili ty Caller ANT Record Aud it 29 31 I call Type call Sta tus LINE TO TRUNK IN CONVERSATION Conference Aud it Queue Status NUL L QUEUE co de 9 Tim e Access Queue Code validation Dialed Number 13475123575 Account Code Authorization code CONTINUE to CAN CEL ; CTR L/S to PAUSE and cTRL/Q to Use cTRL/z Page 30 EFTA00051945 6317 OUT 83 TIME STA MP: 9 -AUG-2019 20:36 REC ORD NUM BER : 8/ 9/19 I sta rt Da te 8/ 9/ 36: 19 I Answer Date 39 Ans wer Time I End Date End Time 20:36:42 start Time 20: Group tio n 63 17 1 selected Trunk cui t caller Sta cir ler cir cui t 04-01-13 I selected ed co s cal 1 I select g Class caller cos g Cla ss 1 I selected RoutinPat tern 23 cal ler Rou tin select ed Rou te caller swi tch ID 00 1 Selected Fac ili ty 8 Caller ANI Call Type ONE LINE it 29 41 DIALING Record Aud Call Status Conference Audit Access Cod e code validation I Que ue Sta Queue Time tus NULL QUEUE Dialed Number Account Code Authorization code L/Q to CONTINUE CTRL/s to PAUSE and cTR use CTRL/Z to CANCEL; 20:50 84 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 I 1 Ans wer Dat e 8/ 9/19 I End Date 20: 50:38 Start Date 8/ 9/ 19 20:50:38 End Ti me 20: 49: 53 I Ans wer Time Start Time 6 63 17 selected Trunk Group 01-14-21 caller Statio n 13 selected Circui t 04 -0 1- 90 caller circuit 1 selected cos s 1 caller cos selected Routin g cl as Rou tin g Cla ss 1 Rou te Pat ter n 23 caller ID 00 1 Selected 8 Caller Switch Selected Facili ty Caller ANI 7 Call Type LINE TO TRUNK 295 ANSWER Record Audit Call Status Confer enc e Aud it Queue Sta tus NULL QUEUE 9 Access Code Que ue Ti me code validation Dialed Number 19176056214 Account code Authorization code to CONTINUE RL /2 to CAN CEL ; CT RL/S to PAUSE and CTRL/Q use CT 20:50 85 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 I Ans wer Dat e 8/ 9/19 I End Date 20: 50:46 Start Date 8/ 9/19 Tim e 20:50:38 I End Time 20: 49: 53 I Ans wer Start Time 6 6317 Selected Trunk Group 01-14-21 Cal ler statio n sel ect ed cir cui t cui t 04- 01-13 90 caller cir 1 selected COS ss 1 caller cOs select ed Rou tin g Cla Rou tin g cla ss 1 te Pat ter n 23 caller 001 selected Rou 8 cal ler swi tch ID select ed Fac ili ty Caller ANT call Type LINE TO TRUNK 295 7 IN CONVERSATION Record Audit call Status Conferenc e Aud it Queue status NULL QUEUE Cod e 9 e Acc ess Queue Tim code validation 19176056214 Dialed Number Page 31 EFTA00051946 6317 OUT I Account code code Authorization CTRL/Q to CONTINUE CTRL/5 to PAUSE and Use cTRL/Z to CANCEL; 20:50 86 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: e 8/ 9/19 19 I Ans wer Date 8/ 9/19 I End Dat me 20: 50:57 Start Date 8/ 9/ 20:50:57 I End Ti 20:50: 47 I Ans wer Time Start Time 6450 63 17 Selected station 04-09-05 Caller sta tio n 13 Selected Cir cui t t 04- 01- 11 Caller Circui 1 selected Cos 1 caller CO S selected Rou tin g cla ss Caller Routing Class a Selected Route Patter n swi tch ID 00 1 Fac ili ty Caller selected caller ANI Call Type LINE TO LINE Aud it 29 59 tus ANSWER Record call sta conference Audit Queue Status NULL QUEUE Access Cod e Queue Tim e Code validation Dialed Number 6450 Accoun t Cod e Authorization code CONTINUE CAN CEL; CTR L/S to PAUSE and CTRL/Q to • use CTRL/Z to 20:51 87 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 I Ans wer Dat e 8/ 9/19 I End Date 20: 51:15 Start Date 8/ 9/ 20: 50:57 I End Ti me ZO:50:47 I Ans wer Tim e Start Time 6450 63 17 selected Station 04-09-05 Caller Sta tio n I selected Cir cui t 04- 01- 13 11 Caller circuit 1 I Selected cos as s 1 caller COS Selected Rou tin g cl 1 n caller Routing class 001 I select ed Rou te Pat ter Caller switch ID selected Facility E TO LINE cal ler ANI call Type LIN 2959 IN CONVERSATION Record Audit Cal l Status conference Audit Queue Status NULL QUEUE Access co de Queue Time Code validation 6450 Dialed Number Account code Authorization Code CTRL/Q to CONTINUE CTRL/5 to PAUSE and use CTRL/2 to CANCEL; 21:10 68 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 I End Date e 8/ 9/ 19 I Answer Date I End Time 21:10:49 Start Dat Ans wer Time start Time 21: 10: 46 I 6317 I Selected Trunk Group caller station 04-01-13 I selected cir cuit caller cir cui t I Selected co s 1 ss Caller COS as s 1 selected Routing Cla ter n Caller Rou tin g cl selected Rou te Pat 001 Caller switch 10 I sel ect ed Fac ili ty caller ANI Page 32 EFTA00051947 6317 OUT Call Type ONE LINE 2991 DIALING Record Audit call status I I Conference Audit Access Code Code Validation Queue Status I Queue Time NULL QUEUE f Dialed Number I Account Code Code I Authorization L/Q to CONTINUE ; CTRL/s to PAUSE and CTR Use CTRL/2 to CANCEL 21:10 89 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 e End Date 8/ 9/19 I Answer Dat I End Time 21:10:49 start Date 49 I Ans wer Tim e Start Time 21:10: 6317 Selected Trunk Group Caller Station 04-01-13 Selected circuit Caller Circuit 1 Selected cos s Caller cos 1 Selected Routing clasn Caller Routing Class 001 Selected Route Pat ter caller Switch ID Selected Facility LINE Caller ANT call Type ONE Record Audit 2991 Call Sta tus RECONNECT REQUEST Conference Audit Queue Status NULL QUEUE Access Code Queue Tim e Code Validation Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/2 to CANCEL; 21:12 90 TIME STAMP; 9 -AUG-20I9 RECORD NUMBER: 8/ 9/19 End Date rt Dat e 8/ 9/ 19 I Answer Date End Time 21:12:48 Sta 12: 44 Ans wer Time Start Time 21: 6317 selected Trunk Group Caller Station 04-01-13 Selected Circuit Caller Circuit 1 Selected cos Caller COs 1 Selected Routing Class Caller Routing class 001 Selected Route Pattern Caller Swi tch ID Selected Facility LINE caller ANI Call Type ONE 2998 DIALING Record Audit cal l Status Conference Audit Que ue Sta tus NULL QUEUE Access Cod e Queue Time Code validation Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL; 21:45 91 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 8/ 9/19 End Date Start Date Start Time 8/ 9/19 I Answer Date 21:45:08 I Answer Time 21:45: 30 I End Time 21:45:30 Page 33 EFTA00051948 6317 ouT 6 6317 • sel ected Trunk Group 01-14-23 caller station select ed Cir cui t 04-01-13 90 Caller Circuit 1 selected Cos cl as s 1 caller CO5 1 Selected Routing tern 23 caller Routing class 001 selected Rou te Pat 8 Caller Switch ID Selected Facility E TO TRUNK caller ANI Call Type LIN 3043 ANSWER Record Audit Call Sta tus conference Audit Queue status NULL QUEUE 9 Access code Que ue Tim e code validation 19176056214 Dialed Number Account Code Authorization code to CONTINUE to CAN CEL ; CTR L/S to PAUSE and cTRL/Q Use CTRL/Z 019 21:47 TIME STAMP: 9 -AUG-2 RECORD NUMBER: 92 8/ 9/19 19 1 Ans wer Dat e 8/ 9/19 I End Date e 21: 47:13 Start Date 8/ 9/ 21:45:30 I End Tim 21:45:08 I Ans wer Ti me Start Time 6 63 17 selected Trunk Group 01-14-23 Caller sta tio n selected Cir cui t 04 -0 1- 13 90 caller circuit 1 selected cos as s 1 caller co s selected Rou tin g cl g cl as s 1 pat ter n 23 caller Routin 00 1 selected Route 8 caller swi tch Io Select ed Fac ili ty caller ANI call Type LINE TO TRUNK Aud it 30 43 tus IN CONVERSATION Record Call Sta L QUEUE conference Aud it Queue status NUL cod e 9 e Access Queue Tim code validation 19176056214 Dialed Number Account Code Authorization Code CONTINUE CAN CEL ; CTR L/5 to PAUSE and CTRL/Q to use CTRL/2 to 21:48 93 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 End Date Start Dat Start Time e 8/ 21: 9/ 48: 19 16 I 1 Answer Date Ans wer Time I End Time 21:48:23 6317 Selected Trunk Group caller Station 04-01-13 Selected Circuit Caller cir cui t selected cos 1 ss Caller COS ss 1 selected Routing Cla ter n Caller Rou tin g Cla select ed Rou te Pat tch ID 00 1 ili ty caller swi Selected Fac Caller ANT call Type oNE LINE it 30 62 DIALING Record Aud Call Status conference Audit Que ue Sta tus NULL QUEUE Access co de Queue Time Code validation Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL; Page 34 EFTA00051949 6317 OUT -2019 22:28 94 TIME STAMP: 9 -AUG RECORD NUMBER: 8/ 9/19 te I End Date 22:28:48 19 I An sw er Da I End Time start Date 8/ 9/ 22 :2 8: 45 Answer Time start Time oup 63 17 selected TrunkuiGr t Selected ci rc caller Stationt 04-01-13 Caller circui 1 Selected COS ing class Call er co s s 1 selected Rout e Pattern ut in g Cl as selected Rout lity Caller Ro 001 Ca ll er Sw it ch ID Selected Faci ONE LINE Caller AN / 3122 call Type DIALING Re co rd Au di t Call Status NULL QUEUE Conference Audit Queue Status me Access Code I Queue Ti Code validation Dialed Number Account Code Code Authorization d CT RL/Q to CONTINUE NCEL; CTRL/S to PAUSE an Use CTRL/2 to CA -2019 22:37 95 TIME STAMP: 9 -AUG RECORD NUMBER: End Date 8/ 9/19 19 I Answer oate End Time 22:37:15 8/ 9/ Start Date 22 :3 7: 15 ) An sw er Time Start Time oup 63 17 Selected TrunkuiGr t caller Station 04-01-13 Selected Circ Caller circuit 1 selected COS g Class Caller co s s 1 Selected Routin e Pa ttern g cl as Ro ut Caller Routin ID 00 1 selected li ty Caller switch Selected Faci ONE LINE Caller ANT 3136 Call Type ON HOLD Record Au dit Call Status NULL QUEUE Conference Au di t Queue St at us Access Code on Queue Time Code validati Dialed Number Account Code Authorization Code UE d CTRL/Q to CONTIN EL; CTRL/5 to PAUSE an Use CTRL/2 to CANC 22:37 96 TI ME ST AMP: 9 -AUG-2019 RECORD NUMBER: I End Date 8/ 9/19 9/ 19 I An swer Date End Time 22:37:16 Start Date 8/ er Ti me 22:37: 15 I An sw Start Time oup 6317 Selected Trunk Gr t at io n ct ed Ci rc ui Caller St 04-01-13 Sele Caller Circuit 1 Selected cos ing class Caller COS s 1 Selected Rout Pattern Caller Ro ut in g Cl as 00 1 Selected Route ty Caller Swit ch ID Selected FaciliON E LINE Call er AN t 37 Ca ll Ty pe t 31 at us DI AL ING Record Audi Call St NU LL QUEUE Conference Audit Queue Status Access Code on Queue Time code va li da ti Page 35 EFTA00051950 6317 OUT I Dialed Number Account Code e I Authorization Cod and CTR L/Q to CONTINUE ; CTRL/S to PAUSE use CTRL/Z to CANCEL 19 0 :8 97 TIME STAMP: 10-AuG-20 RECORD NUMBER: 8/10/19 I End Date 0:08:14 Start Date 8/10/19 I Answer Datee I End Time Start Time 0:08:12 I Answer Tim 6317 selected Trunk Group Caller Station 04-01-13 Selected Circuit Caller Circuit 1 Selected COS caller COS Selected Routing Cla ss s 1 n Caller Routing Clas 001 Selected Route Patter Caller swi tch ID Selected Fac ili ty Caller ANI Call Type ONE LINE Record Audit 3226 Call Sta tus BARGE REQUEST conference Audit Queue status NULL QUEUE Access code I Queue Tim e Code Validation Dialed Number 003 Acc oun t Cod e Authorization code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL; 19 0 :8 98 TIME STAMP: 10-AUG-20 RECORD NUMBER: 8/10/19 I Ans wer Date 8/10/19 I End Date 0:0 8:14 8/ 10 /1 9 0:08:14 I End Ti me Start Date I Ans wer Tim e Start Time 0:08:14 63 17 selected Trunk Group Caller Sta tio n Selected Circuit 04-01-13 Caller Circuit 1 selected cos Caller COS 1 Selected Routing Class n Caller Routing Class 001 Selected Route Patter Caller swi tch ID Selected Fac ili ty Caller ANI call Type LINE TO CONFERENCE it 54 50 ANSWER Record Aud 1 call Status Conference Audit Que ue Sta tus NULL QUEUE Access Cod e Queue Time Code Validation Dialed Number Account Code I Authorization Code CTRL/Q to CONTINUE ; CTRL/S to PAUSE and Use CTRL/Z to CANCEL 19 0 :8 99 TIME STAMP: 10-AUG-20 RECORD NUMBER: 8/10/19 8/10/19 I End Date Dat e 8/1 0/1 9 I Answer Date 0: 08:14 I End Time 0:08:21 Start 0:0 8:1 4 I Ans wer Time Start'Time. 6317 I Selected Trunk Group Caller Station 04-01-13 I Selected Cir cuit Cir cui t co s Caller 1 I selected Caller COS ss 1 I Selected Routing class n Caller Rou tin g Cla 001 I selected Route Patter Caller Switch ID Page 36 EFTA00051951 6317 OuT I Sel ected Facility Caller ANI Call Type LINE TO CONFERENCE 5450 IN CONVERSATION Record Audit 1 Call Status conference Audit 1 Queue Status NUL L QUEUE Access Code I Queue Time Code Validation Dialed Number Account Code Authorization Code RL/Q to CONTINUE ; cTRL/S to PAUSE and CT se cIRL/z to CANCEL 19 0 :8 100 TIME STAMP: 10-AUG-20 RECORD NUMBER: 8/10/19 I End Date 8/10/19 Answer Date End Time 0:08:31 Start Date Answer Time Start Time 0:08:29 6317 Selected Trunk Group Caller Station 04-01-13 Selected Circuit Caller Circuit 1 Selected cos s Caller CoS 1 Selected Routing clas n Caller Routing Class 001 selected Rou te Pat ter Caller switch ID Selected Facility LINE Caller ANI Call Type ONE 3227 BARGE REQUEST Record Audit Call Sta tus Conference Audit Queue Status NULL QUEUE Access code Queue Ti me Code Validation 003 Dialed Number Acc oun t Cod e Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use'CTRL/7 to CANCEL; 19 0 :8 101 TIME STAMP: 10-AUG-20 RECORD NUMBER: 8/10/19 I Ans wer Date 8/10/19 I End Date 0:08:31 8/ 10 /1 9 0:08:31 End Tim e start Date 1 Ans wer Tim e start Time 0:08:3 6317 Selected Trunk Group Caller Sta tio n Selected Circuit 04-01-13 Caller Circuit 1 Selected COs caller COS 1 Selected Routing Class Caller Routing Class 001 Selected Route Pattern Caller Swi tch ID Selected Facility Caller ANI Call Type LINE TO CONFERENCE 54 1 50 ANSWER Record. Audit call Status Conference Audit Que ue Status NULL QUEUE Access Co de Queue Ti me Code Validation Dialed Number Account Code Authorization Code L/Q to CONTINUE ; CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL 19 0 :8 102 TIME STAMP: 10-AUG-20 RECORD NUMBER: 8/10/19 I e 8/10/19 I End Date 0:08:40 1 Start Date 8/10/19 1 Answer Dat me 0: 08:31 1 End Time Start Time 0:08:31 I Answer Ti Page 37 EFTA00051952 6317 OUT 6317 Selected Trunk Group **_**_** Caller Station 04-01-13 selected circuit Caller circuit 1 Selected CoS ass Caller COS 1 Selected Routing Cl ern caller Routing Class 001 Select ed Ro ut e Pa tt Caller switch ID Selected Fa ci li ty Caller ANI call Type LINE TO CONFERENCE Record Audit 5450 1 Call Status IN CONVERSATION conference Audit Queue Status NULL QUEUE Access code Queue Time Code Validation Dialed Number Account Code Authorization Code d CTRL/Q to CONTINUE ; cTRL/S to PAUSE an Use CTRL/Z to CANCEL 019 0 :8 TIME STAMP: 10-AUG-2 RECORD NUMBER: 103 8/10/19 I End Date 8/ 10 /1 9 I An swer Date End Time 0:08:51 start Date 0: 08 :4 6 I Answer Time star t Ti me selected Trunk Gr oup st at io n 6317 ed Ci rc ui t Call er ct 04-01-13 sele ed COS caller Circuit 1 Select ass Caller COS Cl as s 1 Selected Routing Cl tt ern Caller Ro ut in g Selected Ro ut e Pa Sw it ch ID 001 ed Fa ci li ty Ca ll er se le ct Caller ANI Call Type ONE LINE Au di t 32 28 us BARGE REQUEST Re co rd Call St at Conference Au di t Queue Stat us NULL QUEUE Ac ce ss Co de Queu e Ti me Code Validation 003 Dialed Number Ac co un t Co de Authorization Code to CONTINUE to CA NC EL ; CT RL /S to PAUSE and CTRL/Q Use cTRL/Z 019 0 :8 RD NUMB ER : 10 4 TIME STAMP: 10-AUG-2 RE CO 8/10/19 9 ( An sw er Da te 8/10/19 f End Date me 0: 08:51 8/ 10 /1 0:08:51 I En d Ti Start Date I An sw er Ti me Start Time 0:08:51 p n 63 17 Selected Trunk Grou e+-**_tte Caller St at io 13 Se le ct ed Ci rc ui t 04-01- caller Circuit 1 Selected cos ass Caller CO S 1 Selected Routing Cl caller Routing Clas s Se le ct ed Ro ut e Pattern 001 Caller Switch ID Selected FacilityNE TO CONFERENCE Caller AN/ Call Type LI Au di t 54 50 at us ANSWER Record 1 call St Conference Audit Queue status NULL QUEUE Access Co de Queue Ti me Code Validation Dialed Number Account Code Authorization code RL/Q to CONTINUE ; CTRL/5 to PAUSE and CT use CTRLYZ to CANCEL Page 38 EFTA00051953 6317 OUT 0 :9 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 105 8/10/19 Ans wer Dat e 8/10/19 I End Date 0:09:01 8/10/19 :5 1 End Ti me start Date wer Tim e 0: 08 Start Time 0:08:51 Ans 6317 selected Trunk Group Caller Station 04-01-13 Selected Circuit Cal ler Cir cui t selected COS 1 ass Caller COS ss 1 Selected Routing Cl ter n ta ll er Rou tin g cla select ed Rou te Pat tch ID 00 1 ili ty caller swi Selected Fac Caller ANT Call Type LINE TO CONFERENCE 54 50 IN CONVERSATION Record Audit 1 Call Status Conference Aud it Queue Status NULL QUEUE Access Cod e Queue Time Code Validation Dialed Number Account code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/z to CANCEL; 19 0 :9 TIME STAMP: 10-AUG-20 RECORD NUMBER: 106 8/10/19 I Wer Da te 8/ 10/19 I End Date 0:09:45 Start Date 8/10/19 Ans 0:09:45 End Time 0: 09 :4 0 I Ans wer Time Start Time 6468 6317 selected Station 04-09-04 Cal ler Sta tio n ed cir cui t cui t 04- 01-13 Select 11 caller Cir 1 selected COs Cla ss 1 Cal ler CO S Sel ect ed Rou tin g tin g Cla ss 1 te Pat ter n Caller Rou 001 Selected Rou caller Switch ID selected Facility E TO LINE Caller ANI Call Type LIN 3230 ANSWER Record Audit cal l Sta tus confer enc e Aud it Queue Sta tus NULL QUEUE Access code Queue Time Code validation Dialed Number 6468 Account Code Authorization Code to CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/Q Use CTRL /Z 0 :10 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 107 8/10/19 Ans wer Da te 8/1 0/19 I End Date 0: 10:26 Start Date 8/10/19 I Ti me 0:09:45 I End Time 0: 09 :4 0 ( Ans wer Start Time 6468 6317 Selected Station 04-09-04 Caller Sta tio n Selected cir cui t t 04- 01- 13 11 Caller Circui 1 selected cps ss 1 Caller CO S selected Rou tin g Cla g Cl as s 1 Pat ter n Caller Routin 001 Selected Route Caller Switch ID selected Facility E TO LINE Caller ANT call Type LIN Record Aud it 3230 Call Sta tus IN CONVERSATION Conference Aud it Queue Status NUL L QUEUE Access co de Queue Ti me I Code validation Page 39 EFTA00051954 6317 ouT 1 6468 I Dialed Number I Account code I Authorization code L/Q to CONTINUE ; CTRL/S to PAUSE and CTR use CTRL/2 to CANCEL 19 0 :10 TIME STAMP: 10-AUG-20 RECORD NUMBER: 108 8/10/19 I start Date 8/ 10 /1 :2 9 1 Ans wer Date 6 I Answer Time I End Date End Time 0:10:29 Sta rt Ti me 0: 10 6317 selected Trunk Group cal ler sta tio n 04-01-13 Selected circuit Caller Circuit 1 Selected COS Caller COS Selected Routing clter ass tin g cl as s 1 Pat n Caller Rou 001 Selected Route cal ler swi tch ID select ed Fac ili ty Caller AN! Call Type ONE LINE Aud it 32 31 tus DIALING Rec ord Call Sta Conference Aud it Queue Status NULL QUEUE Acc ess co de Que ue Tim e code Validation Dialed Number Account code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/2 to CANCEL; 0 :21 109 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 End Date 8/ 10 /1 9 I Ans wer Date End Time 0:21:39 start Date 21 :3 6 I Answer Time start Ti me 0: 63 17 selected Trunk Group caller sta tio n 04-01-13 Selected circuit caller circuit 1 Selected as ass Caller COS 1 Selected Routing Cl Caller Routing class 001 sel ect ed Route Pattern caller Switch ID selected Facility Caller ANI call Type ONE LINE Aud it 3264 DIALING Record Call Status Conference Audit Que ue sta tus NULL QUEUE Access Cod e Queue Tim e code validation Dialed Number Account code Authorization code CTRL/Q to CONTINUE ; cTRL/s to PAUSE and Use CTRL/2 to CANCEL 19 1 :2 110 TIME STAMP: 11-AUG-20 I. RECORD NUMBER: 8/11/19 I End Date rt Dat e 8/ 11 /1 9 I Answer Date I End Time 1:02:34 Sta 2:2 5 I Answer Time Start Tim e 1:0 63 17 selected Trunk Group Caller sta tio n circuit ler cir cui t 04-01-13 selected ed cos cal 1 Select Caller cos Sel ect ed Routing Class Rou tin g cl as s 1 cal ler Page 40 EFTA00051955 6317 Our tern 001 Selected Route Pat caller Switch ID Select ed Fac ili ty ONE LINE ( Caller ANI I 8882 Call Type Busy Record Audit Call Sta tus conference Audit Queue status NULL QUEUE Access Code Queue Tim e Code validation Dialed Number 6367 Account Code Authorization code CTRL/Q to CONTINUE ; aRL/S to PAUSE and Use CTRL/2 to CANCEL 19 1 :2 111 TIME STAMP: 11-AUG-20 RECORD NUMBER: 8/11/19 e I End Date 8/11/19 I Answer Dat I End Time 1:02:42 Start Date 5 I Ans wer Ti me Start Time 1:02:3 up 6317 Selected Trunk Gro caller Station Selected cir cui t 04-01-13 Caller circuit 1 selected cos ss caller cos 1 Selected Routing cla n caller Routing class 001 Selected Route Pat ter caller Switch xi) selected Facility LINE Caller ANI call Type ONE 8883 BUSY Record Audit call sta tus Conference Audit Que ue Sta tus NULL QUEUE Access Code Queue Tim e Code Validation 6367 Dialed Number Account code Authorization Code CTRL/Q to CONTINUE ; CTRL/S to PAUSE and use CTRL/Z, to CANCEL -2019 1 :9 112 TIME STAMP: 11-AUG RECORD NUMBER: 8/11/19 I End Date rt Dat e 8/ 11 /19 1 Answer Date End Time 1:09:02 Sta :0 0 I Ans wer Time Start Time 1: 09 6317 I selected Trunk Group caller station 04-01-13 I selected cos Circuit Cal ler Cir cui t Select ed 1 ss caller cos ss 1 Selected Routing cla n Cal ler Rou tin g Cla select ed Rou te Pat ter 001 caller switch ID Selected Facility AN I ONE LINE cal ler 88 97 I call Type ON HOLD Record Aud it tus enc e Aud it I call sta sta tus NULL QUEUE con fer I Queue Access Cod e Queue Time code Validation Dialed Number Account Code Authorization Code attic, to CONTINUE ; CTRL/S to PAUSE and Use CTRL/2 to CANCEL 19 1 :35 113 TIME STAMP: 11-AUG-20 I RECORD NUMBER: 8/11/19 te 8/11/19 I End Date 8/11/19 I Answer Da Page 41 I start Date EFTA00051956 6317 OUT 1:35:21 I Ans wer Tim e 1:35:21 I End Time 1:3 5:1 7 Start Time 6367 63 17 Selected Station 03-09-09 Caller Station 04-01-13 selected Circuit 4 caller Cir cui t selected Co S 1 Cla ss 4 Caller cOS ss 1 Selected Routing tern Caller Rou tin g Cla selected Ro ut e Pat 001 Caller Switch ID Selected Facility E TO LINE Caller AN I Call Type LIN 8921 ANSWER Record Audit call Status confer enc e Aud it Queue Sta tus NULL QUEUE Access Code Queue Time Code validation Dialed Number 6367 Account Code Authorization Code CONTINUE to CA NC EL ; CTR L/S to PAUSE and CTRL/C1 to use CTRL/Z 1 :35 TIME STAMP: 11-AUG-2019 RECORD NUMBER: 114 8/11/19 Ans wer Dat e 8/ 11 /19 I End Date 1:35:56 Start Date 8/11/19 I Ti me 1:35:21 I End Time 1:3 5:1 7 I Ans wer start Time 6367 63 17 Selected Station 03-09-09 Caller Station 04- 01- 13 Selected Circuit 4 Caller ci rc uit Selected COS ler CO s 1 Rou tin g Cla ss 4 Cal 1 select ed caller Routing Class 00 1 Selected Route Pattern Cal ler Swi tch ID Selected Facility E TO LINE caller ANT call Type LIN ord Aud it 8921 tus IN CONVERSATION Rec Call Sta conferenc e Aud it Queue Status NUL L QUEUE Acc ess co de Queue Tim e Code validation 6367 Dialed Number Acc oun t co de Authorization code TINUE CAN CEL ; CTR L/S to PAUSE and CTRL/Q to CON Use CTRL/2 to 1 :36 ORD NUM BER : 11 5 TIME STAMP: 11-AUG-2019 REC 8/11/19 1 Start Date 8/ 11 /1 9 I I Ans Ans wer wer Dat Tim e e 1 End Date End Ti me 1:36:32 Start Time 1:35:S6 6379 6317 Selected Station 03-09-11 Caller Sta tio n 13 selected Cir cui t t 04 -0 1- 4 Caller circui 1 selected cos as s 4 caller CO S selected Rou tin g cl 1 caller Routing Class ID 00 1 selected Route Pattern caller swi tch Selected Facility E To LINE Caller ANI Call Type LIN Aud it B92 8 RINGING Record call Sta tus Conference Audit Queue Status NULL QUEUE Access Co de Queue Time Code validation Dialed Number 6379 Accoun t Cod e Authorization Code Page 42 EFTA00051957 6317 OUT to CONTINUE CTRL/S to PAUSE and CTRL/Q Use CTRL/Z to CANCEL; :36 RECORD NUMBER: 116 TIME STAMP: 11-AUG-2019 1 8/11/19 I End Date 8/11/19 rt Dat e 8/1 1/1 9 I Ans wer Date End Tim e 1:36:35 Sta 1:3 6:3 2 I Ans wer Tim e 1:36:35 1 Start Time Selected Station 6378 caller Station 6317 t 03-09-12 04-01-13 Select ed Cir cui Caller circuit Selected cos 4 Caller cos 1 g Cla ss 4 1 Select ed Rou tin Caller Routing Class 001 Selected Route Pat ter n Caller Switch ID Selected Facility Caller ANI Call Type LINE TO LINE Record Audit 8929 ANS WER Call Sta tus Conference Audit Queue Status NULL QUEUE Access code Queue Time code validation Dialed Number 6378 Account Code Authorization code CONTINUE use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 117 TIME STAMP: 11-AUG-2019 1 :37 8/11/19 I End Date 8/11/19 e 8/1 1/1 9 I Answer Date 1:37:05 Start Dat 1:36:32 I Answer Time 1:36:35 I End Time start Time Selected Station 6378 Caller Station 6317 t 03- 09-12 04-01-13 Selected Circui Caller circuit 1 sel ect ed cos 4 Caller COS Selected Routing Class 4 Caller Rou tin g Cla ss 1 Pattern 001 Sel ect ed Rou te caller switch ID Selected Facility Caller ANI cal l Type LINE TO LINE Record Audit 8929 IN CONVERSATION Call Status Conference Audit Queue status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6378 Account Code Authorization code to CON TINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q RECORD NUMBER: 118 TIME STAMP: 11-AUG-2019 1 :37 8/11/19 1 End Date 8/11/19 8/11/19 Answer Date 1:37:17 Start Date Answer Time 1:3 7:1 7 1 End Tim e Sta rt Time 1:3 7:1 3 I Selected Station 6468 Caller Station 6317 t 04-09-04 04-01-13 sel ect ed Cir cui caller Circuit Selected COS 11 Caller CoS 1 tin g class 1 1 sel ect ed Rou Caller Routing class 001 selected Rou te Pat ter n Caller Switch ID Selected Facility Caller ANI 893 0 call Type LINE TO LINE Rec ord Aud it Call Status ANSWER conference Audit Queue Sta tus NULL QUEUE Access Code Page 43 EFTA00051958 6317 ouT I Queue Time I code validation 11 Dia led Number Account Code 6468 Authorization Code to CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q :38 RECORD NUMBER: 119 TIME STAMP: 11-AUG-2019 1 8/11/19 I End Date 8/11/19 rt Dat e 8/1 1/1 9 I Ans wer Date End Tim e 1:38:48 sta I Ans wer Tim e 1:37:17 Start Time 1:3 7:1 3 Selected station 6468 Caller station 6317 cui t 04-09-04 04- 01- 13 selected cir cal ler cir cui t selected cos 11 caller cos 1 tin g cla ss 1 1 selected Rou caller Routing class 001 Sel ect ed Rou te Pat tern caller switch ID selected Facility caller ANI 8930 call Type LINE TO LINE Record Audit cal l sta tus IN CONVERSATION conference Audit Queue Status NUL L QUEUE Access Code Que ue Tim e code validation Dialed Number 6468 Account cod e Authorization code to CONTINUE use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q I RECORD NUMBER: 120 TIME STAMP: 11-AUG-2019 1 :39 End Date 8/11/19 Dat e 8/1 1/1 9 1 Ans wer Date e 1:39:14 start End Tim Start Time 1:38:57 I Answer Time selected Station 6379 caller Station 6317 cui t 03-09-11 04-01-13 Selected cir caller circuit 1 sel ect ed COS 4 caller COS Selected Routin g cla ss 4 caller Routing class 1 001 Selected Route Pattern caller switch ID sel ected Facility Caller ANI 8931 Call Type LINE TO LINE Record Audit Call Status RINGING conference Audit Que ue sta tus NULL QUEUE Access Code Queue Tim e code validation Dialed Number 6379 Account code Authorization Code UE to PAUSE and CTRL/0 to CONTIN Use CTRL/Z to CANCEL; CTRL/S RECORD NUMBER: 121 TIME STAMP: 11-AUG-2019 1 :39 End Date 8/11/19 8/1 1/1 9 ( Ans wer Dat e 1:39:24 Start Date I Ans wer Time End Time sta rt Tim e 1:3 9:1 4 1 Selected Station 6378 ler sta tio n 631 7 03-09-12 Cal 04-01-13 1 selected Circuit Caller Circuit 1 I select ed cos 4 caller cos Page 44 EFTA00051959 6317 OUT 4 1 Selected Routing Class Caller Routing Class 001 selected Route Pat ter n Caller Switch ID selected Facility Caller ANI Call Type LINE TO LINE Record Audit 8932 RINGING Cal l sta tus Conference Audit Queue status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6378 Accoun t Cod e Authorization code to CONTINUE se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q TIME STAMP: 11-AUG-2019 1 :40 RECORD NUMBER: 122 8/11/19 I End Date 8/11/19 Start Date 8/11/19 I Answer Date 1:40:21 I End Time 1:40:21 Start Time 1:40:08 I Answer Time Selected Station 6350 caller Station 6317 t 04-01-02 04-01-13 Selected cir cui Caller circuit Selected cos 4 Caller COS 1 g Cla ss 4 1 Selected Rou tin Caller Routing class Selected Route Pat ter n Caller Switch ID 001 Selected Facility Caller ANI 8935 call Type LINE TO LINE Record Audit Call Status ANSWER Conference Audit Queue status NULL QUEUE Access Code Queue Tim e Code Validation Dialed Number 6378 Account cod e Authorization Code • CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to :40 RECORD NUMBER: 123 TIME STAMP: 11-AUG-2019 1 8/11/19 I End Date 8/11/19 e 8/1 1/1 9 I Ans wer Date 1:40:46 Start Dat 1:40:08 I Answer Time 1:40:21 I End Time Start Time Selected station 6350 Caller station 6317 t 04-01-02 04-01-13 selected cir cui Caller circuit 1 Sel ect ed CoS 4 Caller Cos selected Routin g cla ss 4 Caller Routing Class 1 Pattern 001 sel ect ed Rou te Caller switch ID selected Facility Caller ANI Call Type LINE To LINE Record Audit 8935 IN CONVERSATION Call status Conference Audit Que ue Sta tus NUL L QUEUE Access code Queue Time code validation Dialed Number 6378 Account Code Authorization code to CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q 3 :6 124 TIME sTAMP: 11-AUG-2019 I RECORD NUMBER: page 45 EFTA00051960 6317 OUT 8/11/19 8/1 1/1 9 I Ans wer Dat e 8/11/19 f End Date 3:06:05 start Date Ans wer Time 3:06:05 End Time sta rt Tim e 3:0 6:00 selected station 6468 ler Sta tio n 631 7 04-09-04 Cal caller circuit 04-01-13 selected circuit 11 1 select ed cos caller cos selected Routing cla ss 1 Caller Routing Class 1 001 selected Route Pattern Caller Switch ID selected Facility caller ANI 897 4 Call Type LINE TO LINE Rec ord Aud it call Status ANS WER conference Audit Queue Sta tus NUL L QUEUE Access code Que ue Tim e code validation Dialed Number 6313 Acc oun t Cod e Authorization code CONTINUE to PAUSE and cTRL/Q to use cIRL/Z to CANCEL; CTRL/S TIME STAMP: 11-AUG-2019 3 :6 RECORD NUMBER: 125 8/11/19 I End Date 8/11/19 Start Date 8/11/19 I Answer Date 3:06:0 5 End Tim e 3:06:14 Start Time 3:06:00 I Answer Time selected station 6468 Caller station 6317 t 04-09-04 04-01-13 sel ect ed Cir cui Caller Circuit Selected Cos 11 caller cos 1 tin g cla ss 1 1 sel ect ed Rou caller Routing Class 001 Selected Rou te Pat ter n Caller switch ID selected Facility Caller ANT call Type LINE TO LINE Record Audit 897 4 IN CONVERSATION cal l Sta tus conference Audit Queue Status NULL QUEUE Access code Que ue Tim e Code validation Dialed Number 6313 Accoun t cod e Authorization Code PAUSE and CTRL/Q to CONTINUE se CTRL/Z to CANCEL; CTRL/S to TIME STAMP: 11-AUG-2019 3 :6 RECORD NUMBER: 126 I End Date 8/11/19 Start Date 8/11/19 I Answer Date ( End Time 3:06:17 Start Time 3:06:14 Answer Tim e 6317 selected Trunk Group caller Station 04-01-13 selected circuit caller circuit 1 Selected cos Caller Cos 1 selected Routing class caller Routing class 001 selected Route Pattern caller switch ID selected Facility caller AN/ 8976 Call Type ONE LINE Record Audit call Sta tus DIALING conference Audit Que ue Status NULL QUEUE Access code Que ue Tim e code validation Dialed Number Account code Authorization Code Page 46 EFTA00051961 6317 our use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 127 TIME STAMP: 11-AUG-2019 4 :11 8/11/19 I End Date 8/11/19 Start Date 8/11/19 I Answer Date 4:11:27 4:11:21 I Answer Time 4:11:27 I End Time start Time 6317 selected Station 6468 Caller station Selected circu it 04-0 9-04 caller Circuit 04-01-13 11 Caller COS 1 Selected cos 1 Selected Routing Class 1 Caller Routing Class Caller switch ID 001 selected Route Pattern Caller ANT Selected Facility 9013 Call Type LINE TO LINE Record Audit ANSWER Conference Audit Call status Queue status NULL QUEUE Access Code Code Validation Queue Time Dialed Number 6468 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q tO CONTINUE RECORD NUMBER: 128 TIME STAMP: 11-AUG-2019 4 :13 Answer Date 8/11/19 I End Date 8/11/19 Start Date 8/11/19 4:13:46 Start Time 4:11:21 I Answer Time 4:11:27 I End Time 6317 selected Station 6468 Caller Station 04-09-04 caller Circuit 04-01-13 Selected Circuit 1 Selec ted cos 11 Caller 'COS 1 Caller Routing Class 1 selected Routing Class 001 Selec ted Route Patte rn Caller Switch ID Caller ANT Selected Facility 9013 Call Type LINE TO LINE Record Audit IN CONVERSATION Conference Audit Call Status queue Status NULL QUEUE Access Code code validation queue Time Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 129 TIME STAMP: 11-AUG-2019 4 :13 End Date 8/11/19 Start Date 8/11/19 I Answer Date 4:13:49 4:13:46 I Answer Time End Time Start Time Caller Station 6317 selected Trunk Group caller Circuit 04-01-13 selected Circuit Caller COS 1 Selected COS caller Routing Class 1 selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility 9017 Call Type ONE LINE Record Audit Call Status DIALING conference Audit Page 47 EFTA00051962