EFTA00051963

6317 OUT 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: 130 TIME STAMP: 11-AUG-2019 5 :11 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 5:11:28 I Answer Time 5:11:32 I End Time 5:11:32 Start Time Caller Station 6317 selected Station 6468 Caller Circuit 04-01-13 Selected Circuit 04-09-04 caller cos 1 Selected cos 11 Caller Routing Class 1 Selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 9038 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: 131 TIME STAMP: 11-A0G-2019 5 :11 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 5:11:28 Answer Time 5:11:32 I End Time 5:11:57 Caller Station 6317 I Selected Station 6468 Caller Circuit 04-01-13 I Selected Circuit 04-09-04 Caller cos 1 selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANT I Selected Facility Record Audit 9038 I Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access code Queue status NULL QUEUE code validation I 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: 132 TIME STAMP: 11-AUG-2019 5 :12 8/11/19 I Answer Date I End Date 8/11/19 I Start Date 5:12:00 Start Time 5:11:57 I Answer Time I End Time Page 48 EFTA00051963 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 EFTA00051964 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 EFTA00051965 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 EFTA00051966 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 EFTA00051967 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 EFTA00051968 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 EFTA00051969 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 EFTA00051970 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 EFTA00051971 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 EFTA00051972 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 EFTA00051973 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 EFTA00051974 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 EFTA00051975 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 EFTA00051976 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 EFTA00051977 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 EFTA00051978 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 EFTA00051979 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 EFTA00051980 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 EFTA00051981 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 EFTA00051982 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 EFTA00051983 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 EFTA00051984 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 EFTA00051985 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 EFTA00051986 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 EFTA00051987 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 EFTA00051988 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 EFTA00051989 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 EFTA00051990 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 EFTA00051991 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 EFTA00051992 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 EFTA00051993 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 EFTA00051994 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 EFTA00051995 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 EFTA00051996 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 EFTA00051997 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 EFTA00051998 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 EFTA00051999 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 EFTA00052000 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 EFTA00052001 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 EFTA00052002 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 EFTA00052003 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 EFTA00052004 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 EFTA00052005 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 EFTA00052006 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 EFTA00052007 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 EFTA00052008 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 EFTA00052009 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 EFTA00052010 6317 OUT 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: 130 TIME STAMP: 11-AUG-2019 5 :11 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 5:11:28 I Answer Time 5:11:32 I End Time 5:11:32 Start Time Caller Station 6317 selected Station 6468 Caller Circuit 04-01-13 Selected Circuit 04-09-04 caller cos 1 Selected cos 11 Caller Routing Class 1 Selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 9038 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: 131 TIME STAMP: 11-A0G-2019 5 :11 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 5:11:28 Answer Time 5:11:32 I End Time 5:11:57 Caller Station 6317 I Selected Station 6468 Caller Circuit 04-01-13 I Selected Circuit 04-09-04 Caller cos 1 selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANT I Selected Facility Record Audit 9038 I Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access code Queue status NULL QUEUE code validation I 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: 132 TIME STAMP: 11-AUG-2019 5 :12 8/11/19 I Answer Date I End Date 8/11/19 I Start Date 5:12:00 Start Time 5:11:57 I Answer Time I End Time Page 48 EFTA00052011 6385 08.09.19 CDR ...? DISP /AFT 08-09-19 / CALLER-STATION-6385 --- CDR Data --- RECORD NUMBER: 1 TIME STAMP: 9 -AUG-2019 8 :4 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 8:04:25 Answer Time End Time 8:04:26 Caller Station 6385 I Selected Trunk Group Caller Circuit 02-04-16 Selected Circuit caller COS 4 Selected cos Caller Routing class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 8364 Call Type ONE LINE Conference Audit call Status PICK UP REQUEST Access Code #7 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: 2 TIME STAMP: 9 -AUG-2019 8 :37 I Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 8:37:08 I Answer Time 8:37:16 End Time 8:37:16 Caller Station 6385 selected station 6450 Caller Circuit 02-04-16 Selected Circuit 04-09-05 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 8620 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: 3 TIME STAMP: 9 -AUG-2019 8 :37 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 8:37:08 I Answer Time 8:37:16 End Time 8:37:38 I caller Station 6385 selected Station 6450 Caller Circuit 02-04-16 Selected circuit 04-09-05 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 8620 Call Type LINE TO LINE Page 1 EFTA00052012 6385 08.09.19 Conference Audit I Call Status IN CONVERSATION Access code I Queue Status NULL QUEUE code validation Queue Time Dialed Number 6450 Account code Authorization code use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 4 TIME STAMP: 9 -AUG-2019 10:29 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Date End Time 10:29:57 Start Time 10:29:54 Answer Time Caller Station 6385 selected Trunk Group caller circuit 02-04-16 selected Circuit caller cos 4 Selected cos caller Routing class 4 selected Routing class caller switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 9433 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: S TIME STAMP: 9 -AUG-2019 11:6 8/ 9/19 I Answer Date I End Date 8/ 9/19 start Date I End Time 11:06:06 Start Time 11:06:05 I Answer Time caller Station 635 I selected Trunk Group Caller circuit 804-16 I selected circuit 02- caller cos 4 selected Cos Caller Routing class 4 selected Routing class caller switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 9719 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; CIRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 6 TIME STAMP: 9 -AUG-2019 11:6 I start Date start Time Caller station 8/ 9/19 I Answer Date 11:06:13 I Answer Time 6385 I End Date I End Time I selected Trunk Group 8/ 9/19 11:06:16 Page 2 EFTA00052013 6385 08.09.19 caller circuit 02-04-16 selected Circuit Caller cos 4 Selected cos caller Routing class 4 selected Routing class caller switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 9721 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: 7 TIME STAMP: 9 -AUG-2019 11:33 8/ 9/19 Answer oate I End Date 8/ 9/19 start Date 11:33:08 start Time 11:33:05 I Answer Time I End Time Caller Station 6385 selected Trunk Group caller circuit 02-04-16 Selected circuit caller coS 4 selected COS Caller Routing Class 4 selected Routing class Caller Switch ID 001 Selected Route pattern Caller ANI Selected Facility Record Audit 9950 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: 8 TIME STAMP: 9 -AUG-2019 13:24 start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Time 13:24:30 Answer Time I End Time 13:24:58 I Caller station 6385 Selected Station 6450 caller circuit 02-04-16 selected circuit 04-09-05 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 817 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 Page 3 EFTA00052014 6385 08.09.19 RECORD NUMBER: 9 TIME STAMP: 9 -AUG-2019 13:26 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 13:26:16 I Answer Time End Time 13:26:19 start Time caller station 6385 Selected Trunk Group caller circuit 02-04-16 Selected circuit caller coS 4 selected COs caller Routing Class 4 selected Routing Class Caller Switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 822 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: 10 TIME STAMP: 9 -AUG-2019 13:35 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Date 13:35:31 I Start Time 13:35:14 I Answer Time 13:3S:31 I End Time 6385 selected Trunk Group 6 caller station 02-04-16 selected Circuit 01-14-23 caller Circuit Caller cos 1 selected Cos 90 1 selected Routing class 1 caller Routing class 001 selected Route Pattern 23 caller switch ID selected Facility 8 caller ANI Record Audit 880 Call Type LINE TO TRUNK Conference Audit call status ANSWER Access code 9 Queue Status NULL QUEUE code Validation Queue Time Dialed Number 16466432057 Account Code Authorization code 15353 use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 11 TIME STAMP: 9 -AUG-2019 13:42 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Date 13:42:12 start Time 13:35:14 I Answer Time 13:35:31 I End Time 6385 selected Trunk Group 6 caller station 02-04-16 Selected circuit 01-14-23 Caller circuit 1 selected COS 90 caller cDS 1 Caller Routing Class 1 selected Routing class 001 selected Route Pattern 23 caller Switch ID caller ANI Selected Facility 8 Record Audit 880 call Type LINE TO TRUNK Conference Audit Call Status IN CONVERSATION Access code 9 Queue status NULL QUEUE Code validation Queue Time Dialed Number 16466432057 Page 4 EFTA00052015 6385 08.09.19 I Account Code I Authorization Code 15353 use CTRL/z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 12 TIME STAMP: 9 -AUG-2019 13:48 8/ 9/19 Answer Date 8/ 9/19 End Date 8/ 9/19 start Date 13:48:31 Start Time 13:48:23 Answer Time 13:48:31 I End Time 6385 I selected station 6266 Caller station 03-08-09 caller Circuit 02-04-16 I selected Circuit 4 I selected cos 11 Caller cos 4 Selected Routing Class 1 Caller Routing class I caller switch ID 001 I Selected Route Pattern caller ANI I Selected Facility Record Audit 982 I call Type LINE TO LINE Conference Audit I Call Status ANSWER 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: 13 TIME STAMP: 9 -AUG-2019 13:48 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 13:48:23 I Answer Time 13:48:31 End Time 13:48:48 Start Time 6385 selected station 6266 Caller station 03-08-09 Caller Circuit 02-04-16 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 982 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: 14 TIME STAMP: 9 -AUG-2019 14:5 8/ 9/19 1 Answer Date I End Date 8/ 9/19 I start. Date 14:05:45 I Answer Time End Time 14:05:48 I Start Time Caller station 6385 selected Trunk Group caller circuit 02-04-16 selected Circuit caller COs 4 selected cos Caller Routing Class 4 selected Routing class Caller switch ID 001 selected Route Pattern caller ANI selected Facility Page 5 EFTA00052016 6385 08.09.19 Record Audit 1185 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 15 TIME STAMP: 9 -AUG-2019 14:6 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Date 14:06:23 Start Time 14:06:19 I Answer Time End Time Caller station 6385 Selected Trunk Group caller Circuit 02-04-16 selected circuit Caller COS 4 Selected cos Caller Routing Class 4 Selected Routing class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1194 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: 16 TIME STAMP: 9 -AUG-2019 14:9 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Date 14:09:10 Start Time 14:09:09 I Answer Time End Time Caller Station 6385 selected Trunk Group Caller circuit 02-04-16 selected circuit Caller cos 4 Selected coS Caller Routing Class 4 Selected Routing class caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 1227 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: 17 TIME STAMP: 9 -AUG-2019 14:9 End Date 8/ 9/19 I Start Date Start Time 8/ 9/19 I Answer Date 14:09:39 Answer Time I End Time 14:09:41 I Page 6 EFTA00052017 6385 08.09.19 Caller Station 6385 Selected Trunk Group Caller Circuit 02-04-16 Selected Circuit caller cos 4 selected cos caller Routing Class 4 Selected Routing Class Caller Switch to 001 selected Route Pattern Caller ANI Selected Facility Record Audit 1235 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 I RECORD NUMBER: 18 TIME STAMP: 9 -AUG-2019 14:42 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 start Time 14:42:33 I Answer Time I End Time 14:42:36 Caller Station 6385 Selected Trunk Group Caller Circuit 02-04-16 Selected Circuit Caller coS 4 Selected cos Caller Routing Class 4 Selected Routing Class Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1570 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: 19 TIME STAMP: 9 -AUG-2019 15:53 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:53:17 I Answer Time 15:53:30 I End Time 15:53:30 Caller Station 6385 Selected station 6450 caller Circuit 02-04-16 Selected Circuit 04-09-05 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 1961 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 Page 7 EFTA00052018 6385 08.09.19 RECORD NUMBER: 20 TIME STAMP: 9 -AuG-2019 15:53 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End oate 8/ 9/19 15:53:17 I Answer Time 15:53:30 I End Time 15:53:39 Start Time Caller Station 6385 Selected station 6450 Caller circuit 02-04-16 Selected Circuit 04-09-05 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 1961 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: 21 TIME STAMP: 9 -AUG-2019 17:27 I Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 17:27:00 Start Time 17:26:59 I Answer Time End Time caller station 6385 selected Trunk Group Caller Circuit 02-04-16 selected Circuit caller cos 4 Selected cos caller Routing class 4 selected Routing class caller switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 2353 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: 22 TIME STAMP: 9 -AUG-2019 18:2 End oate 8/ 9/19 Start oate start Time 8/ 9/19 I Answer oate 18:02:01 I Answer Time I End Time 18:02:02 Caller station 6385 selected Trunk Group caller circuit 02-04-16 selected circuit caller cos 4 selected cos caller Routing class 4 Selected Routing class caller Switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 2512 call Type ONE LINE conference Audit call status PICK UP REQUEST Access Code #7 Queue Status NULL QUEUE code validation Queue Time Page 8 EFTA00052019 6385 08.09.19 Dialed Number Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 23 TIME STAMP: 9 -AUG-2019 18:2 start oate 8/ 9/19 Answer Date End oate 8/ 9/19 Start Time 18:02:18 1 Answer Time End Time 18:02:20 I Caller Station 6385 Selected Trunk Group caller Circuit 02-04-16 Selected Circuit Caller cos 4 selected COS Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2513 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 18:59 Start bate 8/ 9/19 I Answer Date [ End Date 8/ 9/19 Start Time 18:59:31 I Answer Time End Time 18:59:32 caller Station. 6385 Selected Trunk Group Caller Circuit 02-04-16 selected circuit Caller COS 4 selected COS Caller Routing Class 4 Selected Routing Class caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2705 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/0 to CONTINUE RECORD NUMBER: 25 TIME STAMP: 9 -AUG-2019 19:0 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 19:00:23 I Answer Time End Time 19:00:26 Caller station 6385 Selected Trunk Group Caller Circuit 02-04-16 selected circuit caller COS 4 Selected COS Caller Routing Class 4 selected Routing Class Caller Switch ID 001 selected Route Pattern Page 9 EFTA00052020 6385 08.09.19 I Caller ANT selected Facility Record Audit 2707 call Type ONE LINE conference Audit Call Status DIALING I 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: 26 TIME STAMP: 9 -AUG-2019 19:35 Start Oate 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 19:35:17 I Answer Time End Time 19:35:22 Caller Station 6385 selected Trunk Group caller circuit 02-04-16 selected circuit caller COS 4 selected cos Caller Routing Class 4 selected Routing class caller switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 2803 call Type ONE LINE conference Audit Call status BUSY Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6225 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 27 TIME STAMP: 9 -AUG-2019 19:35 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 19:35:22 Answer Time End Time 19:35:27 caller station 6385 selected Trunk Group caller circuit 02-04-16 selected circuit caller Cos 4 selected cos caller Routing Class 4 selected Routing Class caller Switch ID 001 Selected Route Pattern caller ANI selected Facility Record Audit 2805 call Type ONE LINE conference Audit Call status Busy Access code Queue status NULL QUEUE code validation Queue Time Dialed Number 6225 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 28 TIME STAMP: 9 -AUG-2019 20:35 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 20:34:57 Answer Time 20:35:16 End Time 20:35:16 I Page 10 EFTA00052021 6385 08.09.19 caller station 6385 selected Trunk Group 6 caller Circuit 02-04-16 selected Circuit 01-14-21 caller cos 1 selected cos 90 caller Routing class 1 Selected Routing class 1 caller Switch ID 001 selected Route Pattern 23 caller ANI selected Facility 8 Record Audit 2935 call Type LINE TO TRUNK Conference Audit call status ANSWER Access code 9 Queue status NULL QUEUE code validation Queue Time Dialed Number 13476055131 Account code Authorization code 15353 ose.cTRL/z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 29 TIME STAMP: 9 -AUG-2019 20:36 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 20:34:57 I Answer Time 20:35:16 I End Time 20:36:13 caller Station 6385 selected Trunk Group 6 Caller Circuit 02-04-16 selected circuit 01-14-21 caller Cos 1 selected cos 90 caller Routing class 1 Selected Routing class 1 caller Switch ID 001 selected Route Pattern 23 Caller AN/ Selected Facility 8 Record Audit 2935 call Type LINE TO TRUNK Conference Audit call Status IN CONVERSATION Access code 9 Queue Status NULL QUEUE code validation Queue Time Dialed Number 13476055131 Account Code Authorization code 15353 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 30 TIME STAMP: 9 -AUG-2019 20:36 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 20:36:13 I Answer Time 20:36:19 I End Time 20:36:19 Caller station 6385 selected station 6366 caller Circuit 02-04-16 selected circuit 03-09-08 caller cos 4 selected COS 4 caller Routing class 4 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern caller ANI selected Facility Record Audit 2939 Call Type LINE TO LINE conference Audit Call Status 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 Page 11 EFTA00052022 6385 08.09.19 RECORD NUMBER: 31 TIME STAMP: 9 -AUG-2019 20:37 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 20:36:13 I Answer Time 20:36:19 I End Time 20:37:19 Caller station 6385 Selected station 6366 Caller circuit 02-04-16 selected Circuit 03-09-08 caller cos 4 selected COS 4 Caller Routing Class 4 selected Routing class 4 caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 2939 call Type LINE TO LINE conference Audit 1 call Status Queue status IN CONVERSATION NULL QUEUE Access code Code validation Queue Time Dialed Number 6366 Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 32 TIME STAMP: 9 -AUG-2019 21:8 start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 21:08:32 I Answer Time End Time 21:08:33 Caller station 6385 Selected Trunk Group Caller circuit 02-04-16 Selected circuit Caller cos 4 Selected cos caller Routing Class 4 Selected Routing Class caller switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 2986 call Type ONE LINE conference Audit Call Status PICK UP REQUEST Access code #7 Queue Status NULL QUEUE code validation Queue Time Dialed Number Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 33 TIME STAMP: 10-AUG-2019 5 :9 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 5:09:16 I Answer Time 5:09:42 I End Time 5:09:42 caller station 6385 Selected Station 6313 Caller Circuit 02-04-16 selected circuit 04-08-03 caller cos 4 selected cos 11 caller Routing class 4 Selected Routing class 1 caller switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 3660 call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue status NULL QUEUE Code Validation Queue Time Page 12 EFTA00052023 6385 08.09.19 Dialed Number 6468 . Account Code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/0 to CONTINUE RECORD NUMBER: 34 TIME STAMP: 10-AUG-2019 5 :9 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 5:09:16 Answer Time 5:09:42 I End Time 5:09:52 Caller station 6385 selected Station 6313 caller Circuit 02-04-16 selected Circuit 04-08-03 Caller Cos 4 Selected cos 11 caller Routing Class 4 selected Routing class 1 Caller Switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 3660 call Type LINE TO LINE conference Audit Call status IN CONVERSATION Access.Code Queue status NULL QUEUE code validation Queue Time Dialed Number 6468 Account code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 35 TIME STAMP: 10-AUG-2019 9 :23 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 9:23:41 I Answer Time 9:23:45 End Time 9:23:45 caller station 6385 Selected station 6404 caller Circuit 02-04-16 selected circuit 03-14-02 caller cos 4 selected cos 11 caller Routing class 4 selected Routing Class 1 caller Switch ID 001 selected Route Pattern Caller ANT Selected Facility Record Audit 4688 Call Type LINE TO LINE conference Audit call Status ANSWER Access Code Queue status NULL QUEUE code validation Queue Time Dialed Number 6404 Account Code Authorization code Use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 36 TIME STAMP: 10-AUG-2019 9 :24 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 9:23:41 Answer Time 9:23:45 End Time 9:24:11 caller station 6385 selected station 6404 Caller circuit 02-04-16 selected circuit 03-14-02 Caller cos 4 Selected cos 11 Caller Routing Class 4 selected Routing Class 1 Page 13 EFTA00052024 6385 08.09.19 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 4688 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6404 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CIRL/Q to CONTINUE RECORD NUMBER: 37 TIME STAMP: 10-AUG-2019 10:1 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 10:00:52 I Answer Time 10:01:00 I End Time 10:01:00 caller station 6385 selected Station 6314 caller Circuit 42-04-16 I Selected Circuit 0 04-09-03 Caller COS Selected cos 11 caller Routing class 4 Selected Routing class 1 caller switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 5072 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 RECORD NUMBER: 38 TIME STAMP: 10-AUG-2019 10:1 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 10:00:52 Answer Time 10:01:00 End Time 10:01:18 caller Station 6385 Selected Station 6314 Caller circuit 02-04-16 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 5072 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/5 to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 39 TIME STAMP: 10-AUG-2019 10:1 I Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Page 14 EFTA00052025 6385 08.09.19 Start Time 10:01:18 I Answer Time 10:01:29 I End Time 10:01:29 caller station 6385 Selected station 6449 caller Circuit 02-04-16 Selected circuit 04-08-05 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 5072 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: 40 TIME STAMP: 10-AUG-2019 10:2 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Time 10:01:18 Answer Time 10:01:29 End Time 10:02:35 I caller Station 6385 Selected station 6449 Caller circuit 02-04-16 selected circuit 04-08-05 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 5072 call Type LINE TO LINE conference Audit Call Status CONVERSATION BEFORE HOLD 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: 41 TIME STAMP: 10-AUG-2019 10:2 Start oate 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 10:02:35 I Answer Time 10:02:53 I End Time 10:02:53 Caller Station 6385 selected Trunk Group 6 Caller circuit 02-04-16 selected Circuit 01-14-23 Caller COs 1 Selected COS 90 caller Routing class 1 Selected Routing class 1 Caller Switch ID 001 selected Route Pattern 23 caller ANI Selected Facility 8 Record Audit 5072 call Type LINE TO TRUNK conference Audit Call Status ANSWER Access Code 9 Queue Status NULL QUEUE Code validation Queue Time Dialed Number 16464002919 Account Code Authorization code 15353 Page 15 EFTA00052026 6385 08.09.19 Use cTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 42 TIME STAMP: 10-AUG-2019 10:2 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 10:02:35 I Answer Time 10:02:53 I End Time 10:02:55 Caller Station 6385 selected Trunk Group 6 Caller Circuit 02-04-16 Selected circuit 01-14-23 Caller COS 4 Selected cos 90 Caller Routing Class 4 Selected Routing class 1 Caller Switch ID 001 selected Route Pattern 23 caller ANI selected Facility 8 Record Audit 5072 Call Type LINE TO TRUNK Conference Audit Call Status CONVERSATION BEFORE NOLO Access code 9 Queue Status NULL QUEUE Code validation Queue Time Dialed Number 16464002919 Account Code Authorization Code 15353 Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 43 TIME STAMP: 10-AUG-2019 10:3 Start Date 8/10/19 I Answer Date End Date 8/10/19 Start Time 10:02:55 I Answer Time End Time 10:03:01 Caller station 6385 selected Trunk Group caller Circuit 02-04-16 Selected Circuit caller COS 4 Selected cos caller Routing Class 4 Selected Routing Class Caller switch ID 001 selected Route Pattern caller ANI selected Facility 8 Record Audit 5072 call Type ONE LINE conference Audit call Status RECONNECT REQUEST Access Code Queue status NULL QUEUE code validation A-F- Queue Time Dialed Number 3616 Account Code Authorization code 12535 use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 44 TIME STAMP: 10-AUG-2019 10:3 Start Date 8/10/19 I Answer Date End Date 8/10/19 start Time 10:03:02 I Answer Time End Time 10:03:05 Caller Station 6385 selected Trunk Group Caller circuit 02-04-16 selected circuit Caller COS 4 selected COS Caller Routing class 4 Selected Routing Class caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 5072 Call Type ONE LINE Conference Audit call Status RECONNECT REQUEST Access Code Queue Status NULL QUEUE Page 16 EFTA00052027 6385 08.09.19 Code validation I Queue Time Dialed Number *121 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 10:3 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 10:03:06 I Answer Time 10:03:40 I End Time 10:03:40 caller Station 6385 Selected Trunk Group 6 Caller Circuit 02-04-16 selected circuit 01-14-22 caller COS 1 Selected COS 90 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 selected Route Pattern 23 Caller ANI selected Facility 8 Record Audit 5072 Call Type LINE TO TRUNK Conference Audit Call Status ANSWER Access Code 9 Queue Status NULL QUEUE Code validation Queue Time Dialed Number 16464002919 Account code Authorization Code 15353 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 46 TIME STAMP: 10-AUG-2019 10:4 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 10:03:06 Answer Time 10:03:40 I End Time 10:04:05 Caller station 6385 selected Trunk Group 6 Caller Circuit 02-04-16 selected Circuit 01-14-22 Caller cos 1 selected COS 90 caller Routing Class 1 selected Routing Class 1 Caller switch ID 001 selected Route Pattern 23 caller ANI Selected Facility 8 Record Audit 5072 call Type LINE TO TRUNK Conference Audit Call Status IN CONVERSATION Access Code 9 Queue Status NULL QUEUE code Validation Queue Time Dialed Number 16464002919 Account Code Authorization Code 15353 Use CTRL/z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 47 TIME STAMP: 10-AUG-2019 10:4 I start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 10:04:05 Answer Time 10:03:40 End Time 10:04:05 II Caller station 6385 Selected Trunk Group I Caller Circuit 02-04-16 Selected Circuit I Caller COS 1 selected cos Page 17 EFTA00052028 6385 08.09.19 caller Routing Class 1 Selected Routing class caller switch /D 001 selected Route Pattern 23 caller ANI Selected Facility 8 Record Audit 5072 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: 48 TIME STAMP: 10-AUG-2019 10:31 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time. 10:31:24 I Answer Time 10:31:32 I End Time 10:31:32 caller Station 6385 selected Station 6426 caller Circuit 02-04-16 selected circuit 02-04-08 Caller cos 4 selected cos 4 caller Routing class 4 Selected Routing Class 4 caller Switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 5348 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/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 49 TIME STAMP: 10-AUG-2019 10:31 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 10:31:24 I Answer Time 10:31:32 I End Time 10:31:33 caller station 638S Selected station 6426 caller circuit 02-04-16 Selected circuit 07-04-08 caller cos 4 selected cos 4 caller Routing Class 4 selected Routing Class 4 caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 5348 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 6426 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 10:58 I Page 18 EFTA00052029 6385 08.09.19 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 10:58:18 I Answer Time End Time 10:58:20 Caller Station 6385 selected Trunk Group caller circuit 02-04-16 selected circuit Caller cos 4 selected cos Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 5517 call Type ONE LINE Conference Audit call status DIALING Access code Queue status NULL QUEUE Code validation Queue Time Dialed Number 3 Account code Authorization code use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 51 TIME STAMP: 10-AUG-2019 10:58 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 10:58:20 I Answer Time 10:58:28 End Time 10:58:28 Caller station 6385 Selected station 6326 Caller Circuit 02-04-16 I selected circuit 04-12-01 caller cos 4 selected cos 14 Caller Routing class 4 Selected Routing Class 4 caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 5518 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 UseCTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 52 TIME STAMP: 10-AUG-2019 10:58 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 10:58:20 I Answer Time 10:58:28 End Time 10:58:43 caller station 6385 Selected Station 6326 Caller circuit 02-04-16 selected circuit 04-12-01 caller COS 4 selected cos 14 caller Routing Class 4 selected Routing class 4 Caller switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 5518 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 Page 19 EFTA00052030 6385 08.09.19 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 53 TIME STAMP: 10-AUG-2019 11:11 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 11:10:56 Answer Time I End Time 11:11:07 Caller Station 6385 Selected Trunk Group Caller circuit 02-04-16 Selected Circuit caller cos 4 selected COS caller Routing Class 4 Selected Routing Class caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 5593 Call Type ONE LINE Conference Audit call Status BARGE REQUEST Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 004 Account Code Authorization Code Use CTRL/2 tO CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 54 TIME STAMP: 10-AUG-2019 11:11 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 11:11:07 L Answer Time 11:11:07 I End Time 11:11:07 caller station 6385 Selected Trunk Group Caller Circuit 02-04-16 Selected circuit Caller cos 4 Selected COS Caller Routing Class 4 Selected Routing Class caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 5593 call Type LINE TO CONFERENCE Conference Audit 2 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: 55 TIME STAMP: 10-AUG-2019 11:11 Start oate 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 11:11:07 I Answer Time 11:11:07 End Time 11:11:09 Caller station 6385 Selected Trunk Group caller circuit 02-04-16 Selected Circuit Caller COS 4 Selected COS Caller Routing Class 4 Selected Routing class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 5593 call Type LINE TO CONFERENCE Conference Audit 2 Call Status IN CONVERSATION Page 20 EFTA00052031 6385 08.09.19 Access code I 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: 56 TIME STAMP: 10-AUG-2019 11:11 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 11:11:09 Answer Time I End Time 11:11:13 Caller Station 6365 selected Trunk Group caller circuit 02-04-16 selected circuit Caller cos 4 selected COS Caller Routing Class 4 selected Routing class Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 5595 call Type ONE LINE Conference Audit Call status DIALING Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code AuthorizationCode use cTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 57 TIME STAMP: 10-AUG-2019 11:11 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 11:11:32 I Answer Time End Time 11:11:37 Caller Station 6385 Selected Trunk Group Caller circuit 02-04-16 selected circuit caller COS 4 Selected cos caller Routing Class 4 selected Routing Class caller switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 5602 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: 58 TIME STAMP: 10-AUG-2019 11:48 start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 11:48:20 I Answer Time I End Time 11:48:22 Caller Station 6385 I Selected Trunk Group Caller circuit 02-04-16 I selected circuit Page 21 EFTA00052032 6385 08.09.19 Caller cos 4 I selected cos caller Routing class 4 I selected Routing Class Caller switch ID 001 I selected Route Pattern Caller ANI I Selected Facility Record Audit 5902 I Call Type ONE LINE Conference Audit I Call Status BARGE REQUEST Access code Queue status NULL QUEUE 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: 59 TIME STAMP: 10-AUG-2019 11:48 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 11:48:22 I Answer Time 11:48:22 I End Time 11:48:22 Caller station 6385 Selected Trunk Group Caller Circuit 02-04-16 selected circuit caller COs 4 Selected cos Caller Routing Class 4 selected Routing class caller switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 5450 Call Type LINE TO CONFERENCE conference Audit 1 Call status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 60 TIME STAMP: 10-AUG-2019 11:51 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 11:48:22 Answer Time 11:48:22 End Time 11:51:06 I Caller Station 6385 selected Trunk Group caller Circuit 02-04-16 Selected Circuit Caller cos 4 selected cos caller Routing Class 4 Selected Routing Class Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 5450 call Type LINE TO CONFERENCE Conference Audit 1 Call Status IN CONVERSATION Access code Queue status NULL QUEUE Code validation Queue Time Dialed Number Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Caller COs 4 I selected cos I Caller Routing Class 4 I selected Routing class Page 22 EFTA00052033 6385 08.09.19 caller switch /co 001 selected Route Pattern caller ANI selected Facility Record Audit 6303 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/5 to PAUSE and CTRL/Q to CONTINUE Page 23 EFTA00052034 6385 08.09.19 CDR ...? DISP /AFT 08-09-19 / CALLER-STATION-6385 --- CDR Data --- RECORD NUMBER: 1 TIME STAMP: 9 -AUG-2019 8 :4 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 8:04:25 Answer Time End Time 8:04:26 Caller Station 6385 I Selected Trunk Group Caller Circuit 02-04-16 Selected Circuit caller COS 4 Selected cos Caller Routing class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 8364 Call Type ONE LINE Conference Audit call Status PICK UP REQUEST Access Code #7 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: 2 TIME STAMP: 9 -AUG-2019 8 :37 I Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 8:37:08 I Answer Time 8:37:16 End Time 8:37:16 Caller Station 6385 selected station 6450 Caller Circuit 02-04-16 Selected Circuit 04-09-05 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 8620 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: 3 TIME STAMP: 9 -AUG-2019 8 :37 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 8:37:08 I Answer Time 8:37:16 End Time 8:37:38 I caller Station 6385 selected Station 6450 Caller Circuit 02-04-16 Selected circuit 04-09-05 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 8620 Call Type LINE TO LINE Page 1 EFTA00052035 6385 08.09.19 Conference Audit I Call Status IN CONVERSATION Access code I Queue Status NULL QUEUE code validation Queue Time Dialed Number 6450 Account code Authorization code use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 4 TIME STAMP: 9 -AUG-2019 10:29 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Date End Time 10:29:57 Start Time 10:29:54 Answer Time Caller Station 6385 selected Trunk Group caller circuit 02-04-16 selected Circuit caller cos 4 Selected cos caller Routing class 4 selected Routing class caller switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 9433 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: S TIME STAMP: 9 -AUG-2019 11:6 8/ 9/19 I Answer Date I End Date 8/ 9/19 start Date I End Time 11:06:06 Start Time 11:06:05 I Answer Time caller Station 635 I selected Trunk Group Caller circuit 804-16 I selected circuit 02- caller cos 4 selected Cos Caller Routing class 4 selected Routing class caller switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 9719 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; CIRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 6 TIME STAMP: 9 -AUG-2019 11:6 I start Date start Time Caller station 8/ 9/19 I Answer Date 11:06:13 I Answer Time 6385 I End Date I End Time I selected Trunk Group 8/ 9/19 11:06:16 Page 2 EFTA00052036 6385 08.09.19 caller circuit 02-04-16 selected Circuit Caller cos 4 Selected cos caller Routing class 4 selected Routing class caller switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 9721 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: 7 TIME STAMP: 9 -AUG-2019 11:33 8/ 9/19 Answer oate I End Date 8/ 9/19 start Date 11:33:08 start Time 11:33:05 I Answer Time I End Time Caller Station 6385 selected Trunk Group caller circuit 02-04-16 Selected circuit caller coS 4 selected COS Caller Routing Class 4 selected Routing class Caller Switch ID 001 Selected Route pattern Caller ANI Selected Facility Record Audit 9950 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: 8 TIME STAMP: 9 -AUG-2019 13:24 start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Time 13:24:30 Answer Time I End Time 13:24:58 I Caller station 6385 Selected Station 6450 caller circuit 02-04-16 selected circuit 04-09-05 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 817 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 Page 3 EFTA00052037 6385 08.09.19 RECORD NUMBER: 9 TIME STAMP: 9 -AUG-2019 13:26 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 13:26:16 I Answer Time End Time 13:26:19 start Time caller station 6385 Selected Trunk Group caller circuit 02-04-16 Selected circuit caller coS 4 selected COs caller Routing Class 4 selected Routing Class Caller Switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 822 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: 10 TIME STAMP: 9 -AUG-2019 13:35 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Date 13:35:31 I Start Time 13:35:14 I Answer Time 13:3S:31 I End Time 6385 selected Trunk Group 6 caller station 02-04-16 selected Circuit 01-14-23 caller Circuit Caller cos 1 selected Cos 90 1 selected Routing class 1 caller Routing class 001 selected Route Pattern 23 caller switch ID selected Facility 8 caller ANI Record Audit 880 Call Type LINE TO TRUNK Conference Audit call status ANSWER Access code 9 Queue Status NULL QUEUE code Validation Queue Time Dialed Number 16466432057 Account Code Authorization code 15353 use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 11 TIME STAMP: 9 -AUG-2019 13:42 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Date 13:42:12 start Time 13:35:14 I Answer Time 13:35:31 I End Time 6385 selected Trunk Group 6 caller station 02-04-16 Selected circuit 01-14-23 Caller circuit 1 selected COS 90 caller cDS 1 Caller Routing Class 1 selected Routing class 001 selected Route Pattern 23 caller Switch ID caller ANI Selected Facility 8 Record Audit 880 call Type LINE TO TRUNK Conference Audit Call Status IN CONVERSATION Access code 9 Queue status NULL QUEUE Code validation Queue Time Dialed Number 16466432057 Page 4 EFTA00052038 6385 08.09.19 I Account Code I Authorization Code 15353 use CTRL/z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 12 TIME STAMP: 9 -AUG-2019 13:48 8/ 9/19 Answer Date 8/ 9/19 End Date 8/ 9/19 start Date 13:48:31 Start Time 13:48:23 Answer Time 13:48:31 I End Time 6385 I selected station 6266 Caller station 03-08-09 caller Circuit 02-04-16 I selected Circuit 4 I selected cos 11 Caller cos 4 Selected Routing Class 1 Caller Routing class I caller switch ID 001 I Selected Route Pattern caller ANI I Selected Facility Record Audit 982 I call Type LINE TO LINE Conference Audit I Call Status ANSWER 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: 13 TIME STAMP: 9 -AUG-2019 13:48 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 13:48:23 I Answer Time 13:48:31 End Time 13:48:48 Start Time 6385 selected station 6266 Caller station 03-08-09 Caller Circuit 02-04-16 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 982 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: 14 TIME STAMP: 9 -AUG-2019 14:5 8/ 9/19 1 Answer Date I End Date 8/ 9/19 I start. Date 14:05:45 I Answer Time End Time 14:05:48 I Start Time Caller station 6385 selected Trunk Group caller circuit 02-04-16 selected Circuit caller COs 4 selected cos Caller Routing Class 4 selected Routing class Caller switch ID 001 selected Route Pattern caller ANI selected Facility Page 5 EFTA00052039 6385 08.09.19 Record Audit 1185 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 15 TIME STAMP: 9 -AUG-2019 14:6 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Date 14:06:23 Start Time 14:06:19 I Answer Time End Time Caller station 6385 Selected Trunk Group caller Circuit 02-04-16 selected circuit Caller COS 4 Selected cos Caller Routing Class 4 Selected Routing class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1194 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: 16 TIME STAMP: 9 -AUG-2019 14:9 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Date 14:09:10 Start Time 14:09:09 I Answer Time End Time Caller Station 6385 selected Trunk Group Caller circuit 02-04-16 selected circuit Caller cos 4 Selected coS Caller Routing Class 4 Selected Routing class caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 1227 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: 17 TIME STAMP: 9 -AUG-2019 14:9 End Date 8/ 9/19 I Start Date Start Time 8/ 9/19 I Answer Date 14:09:39 Answer Time I End Time 14:09:41 I Page 6 EFTA00052040 6385 08.09.19 Caller Station 6385 Selected Trunk Group Caller Circuit 02-04-16 Selected Circuit caller cos 4 selected cos caller Routing Class 4 Selected Routing Class Caller Switch to 001 selected Route Pattern Caller ANI Selected Facility Record Audit 1235 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 I RECORD NUMBER: 18 TIME STAMP: 9 -AUG-2019 14:42 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 start Time 14:42:33 I Answer Time I End Time 14:42:36 Caller Station 6385 Selected Trunk Group Caller Circuit 02-04-16 Selected Circuit Caller coS 4 Selected cos Caller Routing Class 4 Selected Routing Class Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1570 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: 19 TIME STAMP: 9 -AUG-2019 15:53 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:53:17 I Answer Time 15:53:30 I End Time 15:53:30 Caller Station 6385 Selected station 6450 caller Circuit 02-04-16 Selected Circuit 04-09-05 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 1961 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 Page 7 EFTA00052041 6385 08.09.19 RECORD NUMBER: 20 TIME STAMP: 9 -AuG-2019 15:53 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End oate 8/ 9/19 15:53:17 I Answer Time 15:53:30 I End Time 15:53:39 Start Time Caller Station 6385 Selected station 6450 Caller circuit 02-04-16 Selected Circuit 04-09-05 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 1961 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: 21 TIME STAMP: 9 -AUG-2019 17:27 I Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 17:27:00 Start Time 17:26:59 I Answer Time End Time caller station 6385 selected Trunk Group Caller Circuit 02-04-16 selected Circuit caller cos 4 Selected cos caller Routing class 4 selected Routing class caller switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 2353 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: 22 TIME STAMP: 9 -AUG-2019 18:2 End oate 8/ 9/19 Start oate start Time 8/ 9/19 I Answer oate 18:02:01 I Answer Time I End Time 18:02:02 Caller station 6385 selected Trunk Group caller circuit 02-04-16 selected circuit caller cos 4 selected cos caller Routing class 4 Selected Routing class caller Switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 2512 call Type ONE LINE conference Audit call status PICK UP REQUEST Access Code #7 Queue Status NULL QUEUE code validation Queue Time Page 8 EFTA00052042 6385 08.09.19 Dialed Number Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 23 TIME STAMP: 9 -AUG-2019 18:2 start oate 8/ 9/19 Answer Date End oate 8/ 9/19 Start Time 18:02:18 1 Answer Time End Time 18:02:20 I Caller Station 6385 Selected Trunk Group caller Circuit 02-04-16 Selected Circuit Caller cos 4 selected COS Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2513 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 18:59 Start bate 8/ 9/19 I Answer Date [ End Date 8/ 9/19 Start Time 18:59:31 I Answer Time End Time 18:59:32 caller Station. 6385 Selected Trunk Group Caller Circuit 02-04-16 selected circuit Caller COS 4 selected COS Caller Routing Class 4 Selected Routing Class caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2705 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/0 to CONTINUE RECORD NUMBER: 25 TIME STAMP: 9 -AUG-2019 19:0 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 19:00:23 I Answer Time End Time 19:00:26 Caller station 6385 Selected Trunk Group Caller Circuit 02-04-16 selected circuit caller COS 4 Selected COS Caller Routing Class 4 selected Routing Class Caller Switch ID 001 selected Route Pattern Page 9 EFTA00052043 6385 08.09.19 I Caller ANT selected Facility Record Audit 2707 call Type ONE LINE conference Audit Call Status DIALING I 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: 26 TIME STAMP: 9 -AUG-2019 19:35 Start Oate 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 19:35:17 I Answer Time End Time 19:35:22 Caller Station 6385 selected Trunk Group caller circuit 02-04-16 selected circuit caller COS 4 selected cos Caller Routing Class 4 selected Routing class caller switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 2803 call Type ONE LINE conference Audit Call status BUSY Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6225 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 27 TIME STAMP: 9 -AUG-2019 19:35 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 19:35:22 Answer Time End Time 19:35:27 caller station 6385 selected Trunk Group caller circuit 02-04-16 selected circuit caller Cos 4 selected cos caller Routing Class 4 selected Routing Class caller Switch ID 001 Selected Route Pattern caller ANI selected Facility Record Audit 2805 call Type ONE LINE conference Audit Call status Busy Access code Queue status NULL QUEUE code validation Queue Time Dialed Number 6225 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 28 TIME STAMP: 9 -AUG-2019 20:35 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 20:34:57 Answer Time 20:35:16 End Time 20:35:16 I Page 10 EFTA00052044 6385 08.09.19 caller station 6385 selected Trunk Group 6 caller Circuit 02-04-16 selected Circuit 01-14-21 caller cos 1 selected cos 90 caller Routing class 1 Selected Routing class 1 caller Switch ID 001 selected Route Pattern 23 caller ANI selected Facility 8 Record Audit 2935 call Type LINE TO TRUNK Conference Audit call status ANSWER Access code 9 Queue status NULL QUEUE code validation Queue Time Dialed Number 13476055131 Account code Authorization code 15353 ose.cTRL/z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 29 TIME STAMP: 9 -AUG-2019 20:36 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 20:34:57 I Answer Time 20:35:16 I End Time 20:36:13 caller Station 6385 selected Trunk Group 6 Caller Circuit 02-04-16 selected circuit 01-14-21 caller Cos 1 selected cos 90 caller Routing class 1 Selected Routing class 1 caller Switch ID 001 selected Route Pattern 23 Caller AN/ Selected Facility 8 Record Audit 2935 call Type LINE TO TRUNK Conference Audit call Status IN CONVERSATION Access code 9 Queue Status NULL QUEUE code validation Queue Time Dialed Number 13476055131 Account Code Authorization code 15353 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 30 TIME STAMP: 9 -AUG-2019 20:36 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 20:36:13 I Answer Time 20:36:19 I End Time 20:36:19 Caller station 6385 selected station 6366 caller Circuit 02-04-16 selected circuit 03-09-08 caller cos 4 selected COS 4 caller Routing class 4 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern caller ANI selected Facility Record Audit 2939 Call Type LINE TO LINE conference Audit Call Status 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 Page 11 EFTA00052045 6385 08.09.19 RECORD NUMBER: 31 TIME STAMP: 9 -AUG-2019 20:37 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 20:36:13 I Answer Time 20:36:19 I End Time 20:37:19 Caller station 6385 Selected station 6366 Caller circuit 02-04-16 selected Circuit 03-09-08 caller cos 4 selected COS 4 Caller Routing Class 4 selected Routing class 4 caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 2939 call Type LINE TO LINE conference Audit 1 call Status Queue status IN CONVERSATION NULL QUEUE Access code Code validation Queue Time Dialed Number 6366 Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 32 TIME STAMP: 9 -AUG-2019 21:8 start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 21:08:32 I Answer Time End Time 21:08:33 Caller station 6385 Selected Trunk Group Caller circuit 02-04-16 Selected circuit Caller cos 4 Selected cos caller Routing Class 4 Selected Routing Class caller switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 2986 call Type ONE LINE conference Audit Call Status PICK UP REQUEST Access code #7 Queue Status NULL QUEUE code validation Queue Time Dialed Number Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 33 TIME STAMP: 10-AUG-2019 5 :9 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 5:09:16 I Answer Time 5:09:42 I End Time 5:09:42 caller station 6385 Selected Station 6313 Caller Circuit 02-04-16 selected circuit 04-08-03 caller cos 4 selected cos 11 caller Routing class 4 Selected Routing class 1 caller switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 3660 call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue status NULL QUEUE Code Validation Queue Time Page 12 EFTA00052046 6385 08.09.19 Dialed Number 6468 . Account Code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/0 to CONTINUE RECORD NUMBER: 34 TIME STAMP: 10-AUG-2019 5 :9 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 5:09:16 Answer Time 5:09:42 I End Time 5:09:52 Caller station 6385 selected Station 6313 caller Circuit 02-04-16 selected Circuit 04-08-03 Caller Cos 4 Selected cos 11 caller Routing Class 4 selected Routing class 1 Caller Switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 3660 call Type LINE TO LINE conference Audit Call status IN CONVERSATION Access.Code Queue status NULL QUEUE code validation Queue Time Dialed Number 6468 Account code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 35 TIME STAMP: 10-AUG-2019 9 :23 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 9:23:41 I Answer Time 9:23:45 End Time 9:23:45 caller station 6385 Selected station 6404 caller Circuit 02-04-16 selected circuit 03-14-02 caller cos 4 selected cos 11 caller Routing class 4 selected Routing Class 1 caller Switch ID 001 selected Route Pattern Caller ANT Selected Facility Record Audit 4688 Call Type LINE TO LINE conference Audit call Status ANSWER Access Code Queue status NULL QUEUE code validation Queue Time Dialed Number 6404 Account Code Authorization code Use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 36 TIME STAMP: 10-AUG-2019 9 :24 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 9:23:41 Answer Time 9:23:45 End Time 9:24:11 caller station 6385 selected station 6404 Caller circuit 02-04-16 selected circuit 03-14-02 Caller cos 4 Selected cos 11 Caller Routing Class 4 selected Routing Class 1 Page 13 EFTA00052047 6385 08.09.19 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 4688 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6404 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CIRL/Q to CONTINUE RECORD NUMBER: 37 TIME STAMP: 10-AUG-2019 10:1 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 10:00:52 I Answer Time 10:01:00 I End Time 10:01:00 caller station 6385 selected Station 6314 caller Circuit 42-04-16 I Selected Circuit 0 04-09-03 Caller COS Selected cos 11 caller Routing class 4 Selected Routing class 1 caller switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 5072 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 RECORD NUMBER: 38 TIME STAMP: 10-AUG-2019 10:1 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 10:00:52 Answer Time 10:01:00 End Time 10:01:18 caller Station 6385 Selected Station 6314 Caller circuit 02-04-16 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 5072 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/5 to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 39 TIME STAMP: 10-AUG-2019 10:1 I Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Page 14 EFTA00052048 6385 08.09.19 Start Time 10:01:18 I Answer Time 10:01:29 I End Time 10:01:29 caller station 6385 Selected station 6449 caller Circuit 02-04-16 Selected circuit 04-08-05 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 5072 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: 40 TIME STAMP: 10-AUG-2019 10:2 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Time 10:01:18 Answer Time 10:01:29 End Time 10:02:35 I caller Station 6385 Selected station 6449 Caller circuit 02-04-16 selected circuit 04-08-05 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 5072 call Type LINE TO LINE conference Audit Call Status CONVERSATION BEFORE HOLD 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: 41 TIME STAMP: 10-AUG-2019 10:2 Start oate 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 10:02:35 I Answer Time 10:02:53 I End Time 10:02:53 Caller Station 6385 selected Trunk Group 6 Caller circuit 02-04-16 selected Circuit 01-14-23 Caller COs 1 Selected COS 90 caller Routing class 1 Selected Routing class 1 Caller Switch ID 001 selected Route Pattern 23 caller ANI Selected Facility 8 Record Audit 5072 call Type LINE TO TRUNK conference Audit Call Status ANSWER Access Code 9 Queue Status NULL QUEUE Code validation Queue Time Dialed Number 16464002919 Account Code Authorization code 15353 Page 15 EFTA00052049 6385 08.09.19 Use cTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 42 TIME STAMP: 10-AUG-2019 10:2 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 10:02:35 I Answer Time 10:02:53 I End Time 10:02:55 Caller Station 6385 selected Trunk Group 6 Caller Circuit 02-04-16 Selected circuit 01-14-23 Caller COS 4 Selected cos 90 Caller Routing Class 4 Selected Routing class 1 Caller Switch ID 001 selected Route Pattern 23 caller ANI selected Facility 8 Record Audit 5072 Call Type LINE TO TRUNK Conference Audit Call Status CONVERSATION BEFORE NOLO Access code 9 Queue Status NULL QUEUE Code validation Queue Time Dialed Number 16464002919 Account Code Authorization Code 15353 Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 43 TIME STAMP: 10-AUG-2019 10:3 Start Date 8/10/19 I Answer Date End Date 8/10/19 Start Time 10:02:55 I Answer Time End Time 10:03:01 Caller station 6385 selected Trunk Group caller Circuit 02-04-16 Selected Circuit caller COS 4 Selected cos caller Routing Class 4 Selected Routing Class Caller switch ID 001 selected Route Pattern caller ANI selected Facility 8 Record Audit 5072 call Type ONE LINE conference Audit call Status RECONNECT REQUEST Access Code Queue status NULL QUEUE code validation A-F- Queue Time Dialed Number 3616 Account Code Authorization code 12535 use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 44 TIME STAMP: 10-AUG-2019 10:3 Start Date 8/10/19 I Answer Date End Date 8/10/19 start Time 10:03:02 I Answer Time End Time 10:03:05 Caller Station 6385 selected Trunk Group Caller circuit 02-04-16 selected circuit Caller COS 4 selected COS Caller Routing class 4 Selected Routing Class caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 5072 Call Type ONE LINE Conference Audit call Status RECONNECT REQUEST Access Code Queue Status NULL QUEUE Page 16 EFTA00052050 6385 08.09.19 Code validation I Queue Time Dialed Number *121 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 10:3 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 10:03:06 I Answer Time 10:03:40 I End Time 10:03:40 caller Station 6385 Selected Trunk Group 6 Caller Circuit 02-04-16 selected circuit 01-14-22 caller COS 1 Selected COS 90 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 selected Route Pattern 23 Caller ANI selected Facility 8 Record Audit 5072 Call Type LINE TO TRUNK Conference Audit Call Status ANSWER Access Code 9 Queue Status NULL QUEUE Code validation Queue Time Dialed Number 16464002919 Account code Authorization Code 15353 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 46 TIME STAMP: 10-AUG-2019 10:4 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 10:03:06 Answer Time 10:03:40 I End Time 10:04:05 Caller station 6385 selected Trunk Group 6 Caller Circuit 02-04-16 selected Circuit 01-14-22 Caller cos 1 selected COS 90 caller Routing Class 1 selected Routing Class 1 Caller switch ID 001 selected Route Pattern 23 caller ANI Selected Facility 8 Record Audit 5072 call Type LINE TO TRUNK Conference Audit Call Status IN CONVERSATION Access Code 9 Queue Status NULL QUEUE code Validation Queue Time Dialed Number 16464002919 Account Code Authorization Code 15353 Use CTRL/z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 47 TIME STAMP: 10-AUG-2019 10:4 I start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 10:04:05 Answer Time 10:03:40 End Time 10:04:05 II Caller station 6385 Selected Trunk Group I Caller Circuit 02-04-16 Selected Circuit I Caller COS 1 selected cos Page 17 EFTA00052051 6385 08.09.19 caller Routing Class 1 Selected Routing class caller switch /D 001 selected Route Pattern 23 caller ANI Selected Facility 8 Record Audit 5072 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: 48 TIME STAMP: 10-AUG-2019 10:31 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time. 10:31:24 I Answer Time 10:31:32 I End Time 10:31:32 caller Station 6385 selected Station 6426 caller Circuit 02-04-16 selected circuit 02-04-08 Caller cos 4 selected cos 4 caller Routing class 4 Selected Routing Class 4 caller Switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 5348 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/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 49 TIME STAMP: 10-AUG-2019 10:31 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 10:31:24 I Answer Time 10:31:32 I End Time 10:31:33 caller station 638S Selected station 6426 caller circuit 02-04-16 Selected circuit 07-04-08 caller cos 4 selected cos 4 caller Routing Class 4 selected Routing Class 4 caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 5348 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 6426 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 10:58 I Page 18 EFTA00052052 6385 08.09.19 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 10:58:18 I Answer Time End Time 10:58:20 Caller Station 6385 selected Trunk Group caller circuit 02-04-16 selected circuit Caller cos 4 selected cos Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 5517 call Type ONE LINE Conference Audit call status DIALING Access code Queue status NULL QUEUE Code validation Queue Time Dialed Number 3 Account code Authorization code use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 51 TIME STAMP: 10-AUG-2019 10:58 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 10:58:20 I Answer Time 10:58:28 End Time 10:58:28 Caller station 6385 Selected station 6326 Caller Circuit 02-04-16 I selected circuit 04-12-01 caller cos 4 selected cos 14 Caller Routing class 4 Selected Routing Class 4 caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 5518 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 UseCTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 52 TIME STAMP: 10-AUG-2019 10:58 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 10:58:20 I Answer Time 10:58:28 End Time 10:58:43 caller station 6385 Selected Station 6326 Caller circuit 02-04-16 selected circuit 04-12-01 caller COS 4 selected cos 14 caller Routing Class 4 selected Routing class 4 Caller switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 5518 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 Page 19 EFTA00052053 6385 08.09.19 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 53 TIME STAMP: 10-AUG-2019 11:11 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 11:10:56 Answer Time I End Time 11:11:07 Caller Station 6385 Selected Trunk Group Caller circuit 02-04-16 Selected Circuit caller cos 4 selected COS caller Routing Class 4 Selected Routing Class caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 5593 Call Type ONE LINE Conference Audit call Status BARGE REQUEST Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 004 Account Code Authorization Code Use CTRL/2 tO CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 54 TIME STAMP: 10-AUG-2019 11:11 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 11:11:07 L Answer Time 11:11:07 I End Time 11:11:07 caller station 6385 Selected Trunk Group Caller Circuit 02-04-16 Selected circuit Caller cos 4 Selected COS Caller Routing Class 4 Selected Routing Class caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 5593 call Type LINE TO CONFERENCE Conference Audit 2 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: 55 TIME STAMP: 10-AUG-2019 11:11 Start oate 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 11:11:07 I Answer Time 11:11:07 End Time 11:11:09 Caller station 6385 Selected Trunk Group caller circuit 02-04-16 Selected Circuit Caller COS 4 Selected COS Caller Routing Class 4 Selected Routing class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 5593 call Type LINE TO CONFERENCE Conference Audit 2 Call Status IN CONVERSATION Page 20 EFTA00052054 6385 08.09.19 Access code I 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: 56 TIME STAMP: 10-AUG-2019 11:11 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 11:11:09 Answer Time I End Time 11:11:13 Caller Station 6365 selected Trunk Group caller circuit 02-04-16 selected circuit Caller cos 4 selected COS Caller Routing Class 4 selected Routing class Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 5595 call Type ONE LINE Conference Audit Call status DIALING Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code AuthorizationCode use cTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 57 TIME STAMP: 10-AUG-2019 11:11 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 11:11:32 I Answer Time End Time 11:11:37 Caller Station 6385 Selected Trunk Group Caller circuit 02-04-16 selected circuit caller COS 4 Selected cos caller Routing Class 4 selected Routing Class caller switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 5602 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: 58 TIME STAMP: 10-AUG-2019 11:48 start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 11:48:20 I Answer Time I End Time 11:48:22 Caller Station 6385 I Selected Trunk Group Caller circuit 02-04-16 I selected circuit Page 21 EFTA00052055 6385 08.09.19 Caller cos 4 I selected cos caller Routing class 4 I selected Routing Class Caller switch ID 001 I selected Route Pattern Caller ANI I Selected Facility Record Audit 5902 I Call Type ONE LINE Conference Audit I Call Status BARGE REQUEST Access code Queue status NULL QUEUE 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: 59 TIME STAMP: 10-AUG-2019 11:48 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 11:48:22 I Answer Time 11:48:22 I End Time 11:48:22 Caller station 6385 Selected Trunk Group Caller Circuit 02-04-16 selected circuit caller COs 4 Selected cos Caller Routing Class 4 selected Routing class caller switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 5450 Call Type LINE TO CONFERENCE conference Audit 1 Call status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 60 TIME STAMP: 10-AUG-2019 11:51 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 11:48:22 Answer Time 11:48:22 End Time 11:51:06 I Caller Station 6385 selected Trunk Group caller Circuit 02-04-16 Selected Circuit Caller cos 4 selected cos caller Routing Class 4 Selected Routing Class Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 5450 call Type LINE TO CONFERENCE Conference Audit 1 Call Status IN CONVERSATION Access code Queue status NULL QUEUE Code validation Queue Time Dialed Number Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Caller COs 4 I selected cos I Caller Routing Class 4 I selected Routing class Page 22 EFTA00052056 6385 08.09.19 caller switch /co 001 selected Route Pattern caller ANI selected Facility Record Audit 6303 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/5 to PAUSE and CTRL/Q to CONTINUE Page 23 EFTA00052057 6385 TN CTED-STATION=6385 CDR ...? DISPLAY /AFTER 08-09-19 /SELE --- CDR Data --- 1 TIME STAMP: 9 -AUG-2019 13:25 RECORD NUMBER: 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 13:25:50 13:25:42 I Answer Time 13:25:50 1 End Time Start Time 6449 I Selected station 6385 Caller Station ted circ uit 02-04-16 Caller circuit 04-08-05 I selec 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 819 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 6385 Account code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE 2 TIME STAMP: 9 -AUG-2019 13:26 RECORD NUMBER: 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 13:26:16 Start Time 13:25:42 I Answer Time 13:25:50 I End Time 6449 Selected Station 6385 Caller Station 02-04-16 Caller circuit 04-08-05 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 819 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 6385 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/s to PAUSE and cTRL/Q to CONTINUE 3 TIME STAMP: 9 -AUG-203.9 14:3 RECORD NUMBER: I End Date 8/ 9/19 start Date 8/ 9/19 I Answer Date 14:03:07 14:02:36 1 Answer Time I End Time Start Time 6416 Selected station 6385 Caller station 02-04-16 Caller Circuit 02-06-14 Selected Circuit 11 Selected COS 4 caller cos 4 Caller Routing Class 1 Selected Routing class Caller Switch ID 001 selected Route Pattern caller ANT Selected Facility 1141 Call Type LINE TO LINE Record Audit page 1 EFTA00052058 6385 IN Call Status RINGING conference Audit NULL QUEUE Queue status I Access Code I Queue Time I Code Validation 1 Dialed Number 6385 Account Code I Authorization Code CTRL/Q to CONTINUE Use CTRL/z to CANCEL; cTRL/S to PAUSE and RECORD NUMBER: 4 TIME STAMP: 9 -AUG-2019 14:5 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date End Time 14:05 :35 Start Time 14:05:27 1 Answer Time 14:05:35 6416 selected Station 6385 Caller Station ted Circu it 02-04-16 Caller Circuit 02-06-14 Selec 11 Selec ted cos 4 Caller cos Selected Routing Class 4 Caller Routing class 1 001 Selec ted Route Patte rn Caller Switch ID caller ANI Selected Facility 1180 Call Type LINE TO LINE Record Audit Statu s ANSWE R Conference Audit Call Queue Statu s NULL QUEUE Access Code Code validation Queue Time Dialed Number • 6385 Account code Authorization code Use.CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: S TIME STAMP: 9 -AUG-2019 14:5 Answer Date 8/ 9/19 End Date 8/ 9/19 Start Date 8/ 9/19 14:05:45 Start Time 14:05:27 I Answer Time 14:05:35 I End Time 6416 Selected station 6385 caller Station Circu it 02-04-16 Caller circuit 02-06-14 selected 11 Selected COS 4 Caller COs Routi ng Class 4 Caller Routing class 1 selected Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility 1180 call Type LINE TO LINE Record Audit /N CONVERSATION conference Audit Call Status Queue Status NULL QUEUE Access Code Code validation Queue Time Dialed Number 6385 Account Code Authorization Code CTRL/Q to CONTINUE Use CTRL/Z to CANCEL; cIRL/s to PAUSE and RECORD NUMBER:. 6 TIME STAMP: 9 -AUG-2019 14:6 8/ 9/19 End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 14:06:23 Start Time 14:06:09 I Answer Time 14:06:23 I End Time 6487 I selected Station 6385 caller station Page 2 EFTA00052059 6385 IN 04-12-07 Selected circuit 02-04-16 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 1191 call Type LINE TO LINE Record Audit Cali Status ANSWER conference Audit Queue Status NULL QUEUE Access Code 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: 7 TIME STAMP: 9 -AUG-2019 14:7 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 14:07:30 Start Time 14:06:09 I Answer Time 14:06:23 I End Time 6487 selected station 6385 Caller station 02-04-16 caller Circuit 04-12-07 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 1191 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 6317 Account Code Authorization Code cTRL/Q to CONTINUE use CTRL/z to CANCEL; CTRL/S to PAUSE and RECORD NUMBER: 8 TIME STAMP: 9 -AUG-2019 14:9 1 Start Date 8/ 9/19 I Answer oate 8/ 9/19 I End Date 8/ 9/19 14:09:10 Start Time 14:08:51 I Answer Time 14:09:10 I End Time 6326 selected station 6385 Caller station 02-04-16 Caller Circuit 04-12-01 selected circuit 14 selected cos 4 caller Cos 4 Caller Routing class 4 Selected Routing Class caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility 1221 call Type LINE TO LINE Record Audit ANSWER conference Audit Call status 8 Queue Status CAMPON QUEUE Access code 0: 0: 6 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 3 EFTA00052060 6385 IN RECORD 'AMBER: 9 TIME STAMP: 9 -AUG-2019 14:9 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 14:09:10 I End Time 14:09:39 start Time 14:08:51 I Answer Time 6326 Selected Station 6385 caller station 02-04-16 Caller Circuit 04-12-01 Selected circuit 14 selected COS 4 Caller cos 4 Caller Routing Class 4 selected Routing Class 001 Selec ted Route Patte rn caller switch ID Caller ANI selected Facility 1221 call Type LINE TO LINE Record Audit IN CONVERSATION Conference Audit Call status 8 Queue Status CAMPON QUEUE Access Code 0: 0: 6 Code Validation Queue Time Dialed Number 6317 Account code Authorization code /Q to CONTINUE use CTRL/Z to CANCEL; cTRL/s to PAUSE and claL RECORD NUMBER: 10 TIME STAMP: 9 -AUG-2019 14:9 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 14:09:41 Start Time 14:09:24 I Answer Time 14:09:41 1 End Time 6376 selected Station 6385 Caller station 02-04-16 caller Circuit 03-13-06 Selected circuit 4 Selected COS 4 Caller Cos 4 Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility 1232 Call Type LINE TO LINE Record Audit ANSWER Conference Audit Call Status 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 RECORD NUMBER: 11 TIME STAMP: 9 -AUG-2019 14:10 8/ 9/19 I End Date 8/ 9/19 start Date 8/ 9/19 I Answer Date End Time 14:10 :03 14:09:24 I Answe r Time 14:09 :41 Start Time 6376 selected Station 6385 caller Station ted Circu it 02-04-16 caller circu it 03-13 -06 selec 4 selec ted cos 4 Caller COs Selected Routing class 4 Caller Routing Class 4 001 selec ted Route Patte rn caller Switch ID caller ANI Selected Facility 1232 Call Type LINE TO LINE Record Audit s IN CONVERSATION Conference Audit Call statu Queue Statu s NULL QUEUE Access code Time code validation Queue Dialed Number 6317 Page 4 EFTA00052061 6385 IN Account Code I Authorization Code to CONTINUE Use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q 14:14 RECORD NUMBER: 12 TIME STAMP: 9 -AUG-2019 8/ 9/19 8/ 9/19 Answer Date 8/ 9/19 I End Date 14:14:52 Start Date 14:14:43 I Answer Time 14:14:52 I End Time Start Time Selected Station 6385 Caller Station 6376 cui t 02- 04-16 03-13-06 select ed cir caller circuit selected cos 4 Caller COS 4 4 4 Selected Routing Class Caller Routing Class selected Route Pat ter n caller switch ID 001 Selected Facility Caller ANI 1280 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 6385 Account Cod e Authorization Code to CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q RECORD NUMBER: 13 TIME STAMP: 9 -AUG-2019 14:15 8/ 9/19 1 End Date 8/ 9/19 e 8/ 9/1 9 I Ans wer Dat e 14: 15:07 start Dat 14:14:52 I End Time Start Time 14:14:43 I Answer Time selected Station 6385 Caller..Station 6376 t 02- 04-16 03-13-06 Selected cir cui Caller Circuit Sel ect ed COS 4 Caller COS 4 4 tin g Cla ss 4 Selected Routing class Caller Rou Sel ect ed Rou te Pat tern caller switch ID 001 selected Facility Caller ANI Call Type LINE TO LINE Record Audit '1280 IN CONVERSATION Call sta tus Conference Audit Que ue Status NULL QUEUE Access code Queue Time Code Validation Dialed Number 6385 Account Code Authorization code CONTINUE Use CTRL/2 to CANCEL; CTRLA to PAUSE and cTRL/Q to TIME STAMP: 9 -AUG-2019 14:42 RECORD NUMBER: 14 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date End Time 14:42:00 14:41:28 I Answer Time 14:42:00 Start Time selected station 6385 Caller Station 6326 02-04-16 04-12-01 Selected Circuit Caller Circuit 14 selected Cos 4 Caller Cos selected Routing Class 4 Caller Routing Class 4 001 selected Route Pattern caller switch ID selected Facility caller ANI Page 5 EFTA00052062 6385 IN 1565 Call Type LINE TO LINE Record Audit Call Status ANSWER Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6385 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 15 TIME STAMP: 9 -AUG-2019 14:42 8/ 9/19 I Answer Date 8/ 9/19 I End Date Start Date 14:42:00 I End Time /43/ 14: 13 Start Time 14:41:28 I Answer Time 6326 Selected Station 6385 Caller Station Selec ted Circu it 02-04 -16 Caller circuit 04-12-01 4 caller COS 14 Selected COS 4 selected Routing Class 4 caller Routing Class Selected Route Patte rn caller Switch ID 001 caller ANI Selected Facility 1565 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 6385 Account code Authorization Code CTRL/Q to CONTINUE use CTRL/2 to CANCEL; CTRL/S to PAUSE and RECORD NUMBER: 16 TIME STAMP: 9 -AUG-2019 17:27 8/ 9/19 I End Date 8/9/19 Start Date 8/ 9/19 I Answer Date 17:27:00 17:26:39 I Answer Time 17:27:00 I End Time Start Time 6314 selected station 6385 caller station 02-04-16 Caller Circuit 04-09-03 selected circuit 11 selected cos 4 Caller cos selected Routi ng Class 4 caller Routing Class 1 caller Switch ID 001 Selected Route Pattern caller ANI selected Facility 2352 call Type LINE TO LINE Record Audit s ANSWE R Conference Audit Call statu Queue Status NULL QUEUE Access code Queue Time code validation Dialed Number 6377 Account 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 17:27 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 17:27:07 17:26:39 1 Answer Time 17:27 :00 I End Time start Time Page 6 EFTA00052063 6385 IN 6314 Selected Station 6385 Caller Station 02-04-16 caller Circuit 04-09-03 Selected Circuit 11 Selected cos 4 Caller COS selected Routing Class 4 Caller Routing Class 1 001 selected Route Patte rn Caller Switch ID - Selected Facility Caller ANI LINE TO LINE Record Audit 2352 Call Type Call status IN CONVERSATION conference Audit NULL QUEUE Access code Queue Status Code Validation Queue Time Dialed Number 6377 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 18 TIME STAMP: 9 -AUG-2019 17:28 RECORD NUMBER: Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 17:28:26 17:28:07 I Answer Time 17:28:26 I End Time Start Time 6259 I Selected Station 6385 Caller Station ted Circu it 02-0 4-16 Caller circuit 44-05-10 I 0 Selec Selected cos 4 Caller cos 4 Caller Routing class 4 selected Routing class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility 2363 Call Type LINE TO LINE Record Audit ANSWER conference Audit Call status Queue Status NULL QUEUE Access code code validation Queue Time Dialed Number 6385 Account code Authoriiation code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 19 TIME STAMP: 9 -AUG-2019 17:28 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 17:28:57 Start Time 17:28:07 I Answer Time 17:28:26 I End Time 6259 Selected station 6385 Caller Station ted Circu it 02-0 4-16 Caller circuit 04-05-10 Selec 4 Selected COS 4 caller COS 4 Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility 2363 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 6385 Account code Authorization Code use CTBL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 7 EFTA00052064 6385 IN TIME STAMP: 9 -AUG-2019 18:2 RECORD NUMBER: 20 8/ 9/19 8/ 9/19 Answer Date 8/ 9/19 I End Date 18:02:02 Start Date 18:02:02 I End Time start Time 18:01:44 I Answer Time Selected station 6385 Caller Station 6494 t 02- 04-16 03-03-16 selected Cir cui Caller Circuit Selected cos 4 caller COS 11 4 1 Selected Routing Class Caller Routing Class Selected Route Pattern Caller switch ID 001 Selected Facility Caller ANT Call Type LINE TO LINE Record Audit 2510 ANSWER call Status Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6377 Account cod e Authorization code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 18:2 RECORD NUMBER: 21 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 18:02:18 18:01:44 I Answer Time 18:02:02 I End Time Start Time selected station 6385 Caller Station 6494 t 02-04-16 03-03-16 Selected Circui Caller circuit Sel ect ed COS 4 caller cos 11 4 1 Selected Routing Class caller Routing class Sel ect ed Rou te Pat ter n Caller switch ID 001 Selected Facility Caller ANI 2510 Call Type LINE TO LINE Record Audit Call status IN CONVERSATION Conference Audit Que ue Sta tus NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6377 Account Code Authorization Code CONTINUE .Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 18:59 RECORD NUMBER: 22 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 18:59:32 End Time 18:59:32 start Time 18:59:07 I Answer Time Selected Station 6385 Caller station 6326 02-04-16 04-12-01 selected circuit Caller Circuit Selected COS 4 Caller cos 14 4 4 Selected Routing Class Caller Routing Class Selected Rou te Pat ter n Caller switch ID 001 Selected Facility Caller ANT Call Type LINE TO LINE Record Audit 2704 ANswER call Status Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code Validation Page 8 EFTA00052065 6385 IN Dialed Number 6317 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 23 TIME STAMP: 9 -AUG-2019 19:0 8/ 9/19 Answer Date 8/ 9/19 End Date 8/ 9/19 Start Date 19:00:23 Start Time 18:59:07 I Answer Time 18:59:32 I End Time Caller Station 6326 Selected Station 6385 Caller Circuit 04-12-01 Selected circuit 02-04-16 Caller COS 14 selected cos 4 Caller Routing Class 4 selected Routing Class 4 caller Switch ID 001 Selected Route Pattern Caller ANT Selected Facility Record Audit 2704 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: 24 TIME STAMP: 9 -AUG-2019 19:18 Start Date 8/ 9/19 I Answer Date 8/ 9/19 End Date 8/ 9/19 Start Time 19:18:14 Answer Time 19:18:25 I End Time 19:18:25 Caller Station 6271 I Selected Station 6385 Caller Circuit 03-13-11 I Selected Circuit 02-04-16 Caller COS 4 selected COS 4 caller Routing Class 4 Selected Routing class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2758 I Call Type LINE TO LINE conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number 6385 Account code Authorization Code use CTRL/2 to CANCEL; CTRL/5 to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 25 TIME STAMP: 9 -AUG-2019 19:18 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 19:18:14 I Answer Time 19:18:25 End Time 19:18:36 caller station 6271 Selected station 6385 Caller circuit 03-13-11 selected circuit 02-04-16 Caller Cos 4 Selected cos 4 Caller Routing Class 4 Selected Routing Class 4 taller Switch ID 001 Selected Route Pattern Page 9 EFTA00052066 6385 IN Caller ANI Selected Facility Record Audit 2758 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6385 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 26 TIME STAMP: 9 -AUG-2019 21:8 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 21:08:33 start Time 21:08:26 I Answer Time 21:08:33 I End Time caller Station 6426 Selected station 6385 Caller Circuit 02-04-08 selected Circuit 02-04-16 Caller cos 4 selected COS 4 Caller Routing Class 4 Selected Routing Class 4 Caller switch ID 001 Selected Route Pattern Caller ANT Selected Facility Record Audit 2984 call Type ITNE 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: 27 TIME STAMP: 9 -AUG-2019 21:8 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 21:08:26 I Answer Time 21:08:33 I End Time 21:08:41 Caller Station 6426 Selected station 6385 . caller circuit 02-04-08 Selected Circuit 02-04-16 Caller COs 4 Selected cos 4 Caller Routing Class 4 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2984 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: 28 TIME STAMP: 11-AUG-2019 1 :35 8/11/19 I Answer Date I End Date 8/11/19 Start Date 1:35:48 Start Time 1:35:33 I Answer Time I End Time Page 10 EFTA00052067 6385 IN Caller Station 6468 Selected station 6385 Caller Circuit 04-09-04 Selected Circuit 02-04-16 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 8923 Call Type LINE TO LINE Conference Audit Call Status RINGING Access code Queue Status NULL QUEUE code Validation Queue Time Dialed Number 6385 Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 29 TIME STAMP: 11-AUG-2019 10:2 8/11/19 Answer Date 8/11/19 I End Date 8/11/19 Start Date 10:02:32 Start Time 10:02:23 I Answer Time 10:02:32 End Time Caller Station 6378 Selected Station 6385 Caller circuit 03-09-12 Selected Circuit 02-04-16 Caller cos 4 Selected COS 4 Caller Routing Class 4 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANT selected Facility Record Audit 9826 call Type LINE TO LINE Conference Audit call Status ANSWER Access code Queue Status NULL QUEUE code Validation Queue Time Dialed. Number 6385 . Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 30 TIME STAMP: 11-AUG-2019 10:2 I start Date Start Time Caller station Caller Circuit 8/11/19 I Answer Date 10:02:23 I Answer Time 6378 8/11/19 I End Date 10:02:32 I Selected station 03-09-12 I Selected Circuit 4 I selected cOS End Time 6385 8/11/19 10:02:47 02-04-16 4 Caller cos 4 I selected Routing class I Caller Routing Class 4 I Caller Switch ID 001 I Selected Route Pattern Page 11 EFTA00052068 6385 TN CTED-STATION=6385 CDR ...? DISPLAY /AFTER 08-09-19 /SELE --- CDR Data --- 1 TIME STAMP: 9 -AUG-2019 13:25 RECORD NUMBER: 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 13:25:50 13:25:42 I Answer Time 13:25:50 1 End Time Start Time 6449 I Selected station 6385 Caller Station ted circ uit 02-04-16 Caller circuit 04-08-05 I selec 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 819 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 6385 Account code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE 2 TIME STAMP: 9 -AUG-2019 13:26 RECORD NUMBER: 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 13:26:16 Start Time 13:25:42 I Answer Time 13:25:50 I End Time 6449 Selected Station 6385 Caller Station 02-04-16 Caller circuit 04-08-05 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 819 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 6385 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/s to PAUSE and cTRL/Q to CONTINUE 3 TIME STAMP: 9 -AUG-203.9 14:3 RECORD NUMBER: I End Date 8/ 9/19 start Date 8/ 9/19 I Answer Date 14:03:07 14:02:36 1 Answer Time I End Time Start Time 6416 Selected station 6385 Caller station 02-04-16 Caller Circuit 02-06-14 Selected Circuit 11 Selected COS 4 caller cos 4 Caller Routing Class 1 Selected Routing class Caller Switch ID 001 selected Route Pattern caller ANT Selected Facility 1141 Call Type LINE TO LINE Record Audit page 1 EFTA00052069 6385 IN Call Status RINGING conference Audit NULL QUEUE Queue status I Access Code I Queue Time I Code Validation 1 Dialed Number 6385 Account Code I Authorization Code CTRL/Q to CONTINUE Use CTRL/z to CANCEL; cTRL/S to PAUSE and RECORD NUMBER: 4 TIME STAMP: 9 -AUG-2019 14:5 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date End Time 14:05 :35 Start Time 14:05:27 1 Answer Time 14:05:35 6416 selected Station 6385 Caller Station ted Circu it 02-04-16 Caller Circuit 02-06-14 Selec 11 Selec ted cos 4 Caller cos Selected Routing Class 4 Caller Routing class 1 001 Selec ted Route Patte rn Caller Switch ID caller ANI Selected Facility 1180 Call Type LINE TO LINE Record Audit Statu s ANSWE R Conference Audit Call Queue Statu s NULL QUEUE Access Code Code validation Queue Time Dialed Number • 6385 Account code Authorization code Use.CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: S TIME STAMP: 9 -AUG-2019 14:5 Answer Date 8/ 9/19 End Date 8/ 9/19 Start Date 8/ 9/19 14:05:45 Start Time 14:05:27 I Answer Time 14:05:35 I End Time 6416 Selected station 6385 caller Station Circu it 02-04-16 Caller circuit 02-06-14 selected 11 Selected COS 4 Caller COs Routi ng Class 4 Caller Routing class 1 selected Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility 1180 call Type LINE TO LINE Record Audit /N CONVERSATION conference Audit Call Status Queue Status NULL QUEUE Access Code Code validation Queue Time Dialed Number 6385 Account Code Authorization Code CTRL/Q to CONTINUE Use CTRL/Z to CANCEL; cIRL/s to PAUSE and RECORD NUMBER:. 6 TIME STAMP: 9 -AUG-2019 14:6 8/ 9/19 End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 14:06:23 Start Time 14:06:09 I Answer Time 14:06:23 I End Time 6487 I selected Station 6385 caller station Page 2 EFTA00052070 6385 IN 04-12-07 Selected circuit 02-04-16 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 1191 call Type LINE TO LINE Record Audit Cali Status ANSWER conference Audit Queue Status NULL QUEUE Access Code 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: 7 TIME STAMP: 9 -AUG-2019 14:7 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 14:07:30 Start Time 14:06:09 I Answer Time 14:06:23 I End Time 6487 selected station 6385 Caller station 02-04-16 caller Circuit 04-12-07 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 1191 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 6317 Account Code Authorization Code cTRL/Q to CONTINUE use CTRL/z to CANCEL; CTRL/S to PAUSE and RECORD NUMBER: 8 TIME STAMP: 9 -AUG-2019 14:9 1 Start Date 8/ 9/19 I Answer oate 8/ 9/19 I End Date 8/ 9/19 14:09:10 Start Time 14:08:51 I Answer Time 14:09:10 I End Time 6326 selected station 6385 Caller station 02-04-16 Caller Circuit 04-12-01 selected circuit 14 selected cos 4 caller Cos 4 Caller Routing class 4 Selected Routing Class caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility 1221 call Type LINE TO LINE Record Audit ANSWER conference Audit Call status 8 Queue Status CAMPON QUEUE Access code 0: 0: 6 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 3 EFTA00052071 6385 IN RECORD 'AMBER: 9 TIME STAMP: 9 -AUG-2019 14:9 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 14:09:10 I End Time 14:09:39 start Time 14:08:51 I Answer Time 6326 Selected Station 6385 caller station 02-04-16 Caller Circuit 04-12-01 Selected circuit 14 selected COS 4 Caller cos 4 Caller Routing Class 4 selected Routing Class 001 Selec ted Route Patte rn caller switch ID Caller ANI selected Facility 1221 call Type LINE TO LINE Record Audit IN CONVERSATION Conference Audit Call status 8 Queue Status CAMPON QUEUE Access Code 0: 0: 6 Code Validation Queue Time Dialed Number 6317 Account code Authorization code /Q to CONTINUE use CTRL/Z to CANCEL; cTRL/s to PAUSE and claL RECORD NUMBER: 10 TIME STAMP: 9 -AUG-2019 14:9 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 14:09:41 Start Time 14:09:24 I Answer Time 14:09:41 1 End Time 6376 selected Station 6385 Caller station 02-04-16 caller Circuit 03-13-06 Selected circuit 4 Selected COS 4 Caller Cos 4 Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility 1232 Call Type LINE TO LINE Record Audit ANSWER Conference Audit Call Status 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 RECORD NUMBER: 11 TIME STAMP: 9 -AUG-2019 14:10 8/ 9/19 I End Date 8/ 9/19 start Date 8/ 9/19 I Answer Date End Time 14:10 :03 14:09:24 I Answe r Time 14:09 :41 Start Time 6376 selected Station 6385 caller Station ted Circu it 02-04-16 caller circu it 03-13 -06 selec 4 selec ted cos 4 Caller COs Selected Routing class 4 Caller Routing Class 4 001 selec ted Route Patte rn caller Switch ID caller ANI Selected Facility 1232 Call Type LINE TO LINE Record Audit s IN CONVERSATION Conference Audit Call statu Queue Statu s NULL QUEUE Access code Time code validation Queue Dialed Number 6317 Page 4 EFTA00052072 6385 IN Account Code I Authorization Code to CONTINUE Use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q 14:14 RECORD NUMBER: 12 TIME STAMP: 9 -AUG-2019 8/ 9/19 8/ 9/19 Answer Date 8/ 9/19 I End Date 14:14:52 Start Date 14:14:43 I Answer Time 14:14:52 I End Time Start Time Selected Station 6385 Caller Station 6376 cui t 02- 04-16 03-13-06 select ed cir caller circuit selected cos 4 Caller COS 4 4 4 Selected Routing Class Caller Routing Class selected Route Pat ter n caller switch ID 001 Selected Facility Caller ANI 1280 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 6385 Account Cod e Authorization Code to CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q RECORD NUMBER: 13 TIME STAMP: 9 -AUG-2019 14:15 8/ 9/19 1 End Date 8/ 9/19 e 8/ 9/1 9 I Ans wer Dat e 14: 15:07 start Dat 14:14:52 I End Time Start Time 14:14:43 I Answer Time selected Station 6385 Caller..Station 6376 t 02- 04-16 03-13-06 Selected cir cui Caller Circuit Sel ect ed COS 4 Caller COS 4 4 tin g Cla ss 4 Selected Routing class Caller Rou Sel ect ed Rou te Pat tern caller switch ID 001 selected Facility Caller ANI Call Type LINE TO LINE Record Audit '1280 IN CONVERSATION Call sta tus Conference Audit Que ue Status NULL QUEUE Access code Queue Time Code Validation Dialed Number 6385 Account Code Authorization code CONTINUE Use CTRL/2 to CANCEL; CTRLA to PAUSE and cTRL/Q to TIME STAMP: 9 -AUG-2019 14:42 RECORD NUMBER: 14 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date End Time 14:42:00 14:41:28 I Answer Time 14:42:00 Start Time selected station 6385 Caller Station 6326 02-04-16 04-12-01 Selected Circuit Caller Circuit 14 selected Cos 4 Caller Cos selected Routing Class 4 Caller Routing Class 4 001 selected Route Pattern caller switch ID selected Facility caller ANI Page 5 EFTA00052073 6385 IN 1565 Call Type LINE TO LINE Record Audit Call Status ANSWER Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6385 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 15 TIME STAMP: 9 -AUG-2019 14:42 8/ 9/19 I Answer Date 8/ 9/19 I End Date Start Date 14:42:00 I End Time /43/ 14: 13 Start Time 14:41:28 I Answer Time 6326 Selected Station 6385 Caller Station Selec ted Circu it 02-04 -16 Caller circuit 04-12-01 4 caller COS 14 Selected COS 4 selected Routing Class 4 caller Routing Class Selected Route Patte rn caller Switch ID 001 caller ANI Selected Facility 1565 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 6385 Account code Authorization Code CTRL/Q to CONTINUE use CTRL/2 to CANCEL; CTRL/S to PAUSE and RECORD NUMBER: 16 TIME STAMP: 9 -AUG-2019 17:27 8/ 9/19 I End Date 8/9/19 Start Date 8/ 9/19 I Answer Date 17:27:00 17:26:39 I Answer Time 17:27:00 I End Time Start Time 6314 selected station 6385 caller station 02-04-16 Caller Circuit 04-09-03 selected circuit 11 selected cos 4 Caller cos selected Routi ng Class 4 caller Routing Class 1 caller Switch ID 001 Selected Route Pattern caller ANI selected Facility 2352 call Type LINE TO LINE Record Audit s ANSWE R Conference Audit Call statu Queue Status NULL QUEUE Access code Queue Time code validation Dialed Number 6377 Account 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 17:27 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 17:27:07 17:26:39 1 Answer Time 17:27 :00 I End Time start Time Page 6 EFTA00052074 6385 IN 6314 Selected Station 6385 Caller Station 02-04-16 caller Circuit 04-09-03 Selected Circuit 11 Selected cos 4 Caller COS selected Routing Class 4 Caller Routing Class 1 001 selected Route Patte rn Caller Switch ID - Selected Facility Caller ANI LINE TO LINE Record Audit 2352 Call Type Call status IN CONVERSATION conference Audit NULL QUEUE Access code Queue Status Code Validation Queue Time Dialed Number 6377 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 18 TIME STAMP: 9 -AUG-2019 17:28 RECORD NUMBER: Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 17:28:26 17:28:07 I Answer Time 17:28:26 I End Time Start Time 6259 I Selected Station 6385 Caller Station ted Circu it 02-0 4-16 Caller circuit 44-05-10 I 0 Selec Selected cos 4 Caller cos 4 Caller Routing class 4 selected Routing class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility 2363 Call Type LINE TO LINE Record Audit ANSWER conference Audit Call status Queue Status NULL QUEUE Access code code validation Queue Time Dialed Number 6385 Account code Authoriiation code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 19 TIME STAMP: 9 -AUG-2019 17:28 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 17:28:57 Start Time 17:28:07 I Answer Time 17:28:26 I End Time 6259 Selected station 6385 Caller Station ted Circu it 02-0 4-16 Caller circuit 04-05-10 Selec 4 Selected COS 4 caller COS 4 Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility 2363 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 6385 Account code Authorization Code use CTBL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 7 EFTA00052075 6385 IN TIME STAMP: 9 -AUG-2019 18:2 RECORD NUMBER: 20 8/ 9/19 8/ 9/19 Answer Date 8/ 9/19 I End Date 18:02:02 Start Date 18:02:02 I End Time start Time 18:01:44 I Answer Time Selected station 6385 Caller Station 6494 t 02- 04-16 03-03-16 selected Cir cui Caller Circuit Selected cos 4 caller COS 11 4 1 Selected Routing Class Caller Routing Class Selected Route Pattern Caller switch ID 001 Selected Facility Caller ANT Call Type LINE TO LINE Record Audit 2510 ANSWER call Status Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6377 Account cod e Authorization code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 18:2 RECORD NUMBER: 21 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 18:02:18 18:01:44 I Answer Time 18:02:02 I End Time Start Time selected station 6385 Caller Station 6494 t 02-04-16 03-03-16 Selected Circui Caller circuit Sel ect ed COS 4 caller cos 11 4 1 Selected Routing Class caller Routing class Sel ect ed Rou te Pat ter n Caller switch ID 001 Selected Facility Caller ANI 2510 Call Type LINE TO LINE Record Audit Call status IN CONVERSATION Conference Audit Que ue Sta tus NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6377 Account Code Authorization Code CONTINUE .Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 18:59 RECORD NUMBER: 22 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 18:59:32 End Time 18:59:32 start Time 18:59:07 I Answer Time Selected Station 6385 Caller station 6326 02-04-16 04-12-01 selected circuit Caller Circuit Selected COS 4 Caller cos 14 4 4 Selected Routing Class Caller Routing Class Selected Rou te Pat ter n Caller switch ID 001 Selected Facility Caller ANT Call Type LINE TO LINE Record Audit 2704 ANswER call Status Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code Validation Page 8 EFTA00052076 6385 IN Dialed Number 6317 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 23 TIME STAMP: 9 -AUG-2019 19:0 8/ 9/19 Answer Date 8/ 9/19 End Date 8/ 9/19 Start Date 19:00:23 Start Time 18:59:07 I Answer Time 18:59:32 I End Time Caller Station 6326 Selected Station 6385 Caller Circuit 04-12-01 Selected circuit 02-04-16 Caller COS 14 selected cos 4 Caller Routing Class 4 selected Routing Class 4 caller Switch ID 001 Selected Route Pattern Caller ANT Selected Facility Record Audit 2704 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: 24 TIME STAMP: 9 -AUG-2019 19:18 Start Date 8/ 9/19 I Answer Date 8/ 9/19 End Date 8/ 9/19 Start Time 19:18:14 Answer Time 19:18:25 I End Time 19:18:25 Caller Station 6271 I Selected Station 6385 Caller Circuit 03-13-11 I Selected Circuit 02-04-16 Caller COS 4 selected COS 4 caller Routing Class 4 Selected Routing class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2758 I Call Type LINE TO LINE conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number 6385 Account code Authorization Code use CTRL/2 to CANCEL; CTRL/5 to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 25 TIME STAMP: 9 -AUG-2019 19:18 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 19:18:14 I Answer Time 19:18:25 End Time 19:18:36 caller station 6271 Selected station 6385 Caller circuit 03-13-11 selected circuit 02-04-16 Caller Cos 4 Selected cos 4 Caller Routing Class 4 Selected Routing Class 4 taller Switch ID 001 Selected Route Pattern Page 9 EFTA00052077 6385 IN Caller ANI Selected Facility Record Audit 2758 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6385 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 26 TIME STAMP: 9 -AUG-2019 21:8 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 21:08:33 start Time 21:08:26 I Answer Time 21:08:33 I End Time caller Station 6426 Selected station 6385 Caller Circuit 02-04-08 selected Circuit 02-04-16 Caller cos 4 selected COS 4 Caller Routing Class 4 Selected Routing Class 4 Caller switch ID 001 Selected Route Pattern Caller ANT Selected Facility Record Audit 2984 call Type ITNE 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: 27 TIME STAMP: 9 -AUG-2019 21:8 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 21:08:26 I Answer Time 21:08:33 I End Time 21:08:41 Caller Station 6426 Selected station 6385 . caller circuit 02-04-08 Selected Circuit 02-04-16 Caller COs 4 Selected cos 4 Caller Routing Class 4 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2984 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: 28 TIME STAMP: 11-AUG-2019 1 :35 8/11/19 I Answer Date I End Date 8/11/19 Start Date 1:35:48 Start Time 1:35:33 I Answer Time I End Time Page 10 EFTA00052078 6385 IN Caller Station 6468 Selected station 6385 Caller Circuit 04-09-04 Selected Circuit 02-04-16 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 8923 Call Type LINE TO LINE Conference Audit Call Status RINGING Access code Queue Status NULL QUEUE code Validation Queue Time Dialed Number 6385 Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 29 TIME STAMP: 11-AUG-2019 10:2 8/11/19 Answer Date 8/11/19 I End Date 8/11/19 Start Date 10:02:32 Start Time 10:02:23 I Answer Time 10:02:32 End Time Caller Station 6378 Selected Station 6385 Caller circuit 03-09-12 Selected Circuit 02-04-16 Caller cos 4 Selected COS 4 Caller Routing Class 4 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANT selected Facility Record Audit 9826 call Type LINE TO LINE Conference Audit call Status ANSWER Access code Queue Status NULL QUEUE code Validation Queue Time Dialed. Number 6385 . Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 30 TIME STAMP: 11-AUG-2019 10:2 I start Date Start Time Caller station Caller Circuit 8/11/19 I Answer Date 10:02:23 I Answer Time 6378 8/11/19 I End Date 10:02:32 I Selected station 03-09-12 I Selected Circuit 4 I selected cOS End Time 6385 8/11/19 10:02:47 02-04-16 4 Caller cos 4 I selected Routing class I Caller Routing Class 4 I Caller Switch ID 001 I Selected Route Pattern Page 11 EFTA00052079 6385 OUT OR ...? DISPLAY /AFTER 08-08-19 /CALLER-STATION=6385 --- CDR Data --- RECORD NUMBER: 1 TIME STAMP: 9 -AUG-2019 13:24 8/ 9/19 1 Answer Date End Date 8/ 9/19 Start Date 13:24:58 Start Time 13:24:30 I Answer Time End Time Caller Station 6385 Selected station 6450 caller Circuit 02-04-16 1 Selected Circuit 04-09-05 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 817 Call Type LINE TO LINE conference Audit Call Status RINGING Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6450 Account Code Authorization Code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 2 TIME STAMP: 9 -AUG-2019 13:26 Start Date 8/ 9/19 1 Answer Date I End Date 8/ 9/19 start Time 13:26:16 1 Answer Time 1 End Time 13:26:19 Caller Station 6385 Selected Trunk Group Caller circuit 02-04-16 Selected Circuit Caller cos 4 Selected cos Caller Routing Class 4 Selected Routing Class Caller switch ID 001 Selected Route pattern Caller ANI selected Facility Record Audit 822 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: 3 TIME STAMP: 9 -AUG-2019 13:35 start Date 8/ 9/19 I Answer Date 8/ 9/19 1 End Date 8/ 9/19 Start Time 13:35:14 1 Answer Time 13:35:31 1 End Time 13:35:31 Caller Station 6385 Selected Trunk Group 6 caller Circuit 02-04-16 Selected Circuit 01-14-23 Caller COS 1 Selected cos 90 Caller Routing Class 1 Selected Routing class 1 Caller switch ID 001 selected Route Pattern 23 Caller ANI Selected Facility 8 Record Audit 880 call Type LINE TO TRUNK Page 1 EFTA00052080 6385 OUT I Call Status ANSWER Conference Audit I Queue Status NULL QUEUE Access Code 9 A--- I Queue Time Code Validation Dialed Number 16466432057 Account Code Authorization code 15353 L/Q to CONTINUE use cTRL/z to CANCEL; CTRL/S to PAUSE and CTR • 13:42 4 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: End Date 8/9/19 8/ 9/19 Start Date 8/ 9/19 I Answer Date 35: 31 I End Time 13:42:12 13: Start Time 13:35:14 I Answer Time selected Trunk Group 6 Caller station 6385 01-14-23 02-04-16 selected circuit caller circuit Selected cos 90 Caller cos 1 1 1 selected Routing Class caller Routing class selected Rou te Pat ter n 23 caller switch ID 001 8 selected Facility caller ANT Call Type LINE TO TRUNK 880 Record Audit Call Status IN CONVERSATION Conference Audit Queue Sta tus NULL QUEUE Access code 9 A--- I Queue Time code validation Dialed Number 16466432057 Account code Authorization code 15353 to CONTINUE Use CTRL/7 to CANCEL; CTRL/S to PAUSE and CTRL/Q TIME STAMP: 9 -AUG-2019 13:48 RECORD NUMBER: S 8/ 9/19 1 End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 13:48:31 I End Time 13:48:31 start Time 13:48:23 I Answer Time selected station 6266 caller station 6385 t 03-08-09 02-04-16 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 Selected Rou te Pat ter n 001 caller Switch ID Selected Facility Caller ANT 982 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 6265 Account code Authorization code to CONTINUE CTRL/s to PAUSE and CTRL/Q Use CTRL/z to CANCEL; 13:48 6 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 End Date 8/ 9/19 8/ 9/19 Answer Date 13:48:48 start Date 13:48:31 1I End Time start Time 13:48:23 I Answer Time 6266 6385 I selected station caller Station Page 2 EFTA00052081 6385 OUT 03-08-09 02-04-16 1 selected circuit I caller circuit 4 Selected COS 11 caller cos Selected Rou tin g Cla ss 1 Caller Routing Class 4 001 I Selected Route Pattern Caller Switch ID selected Facility caller AN/ Call Type LINE TO LINE I Record Audit Conference Audit I Access Code code Validation 982 1 Call Status Queue Status I Queue Time IN CONVERSATION NULL QUEUE I Dialed Number Account Code Authorization Code 6265 CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 14:5 RECORD NUMBER: 7 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date 14:05:48 I End Time Start Time 14:05: 45 I Answer Time 6385 selected Trunk Group Caller Station Selected Circuit Caller Circuit 02-04-16 4 selected COS caller CoS Selected Routing class Caller Routing Class 4 001 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI Call Type ONE LINE Record Audit 1185 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/Z.to CANCEL; cTRL/s to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 14:6 RECORD NUMBER: 8 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date I End Time 14:06:23 Start Time 14:06:19 I Answer Time 6385 Selected Trunk Group Caller station 02-04-16 Selected Circuit Caller Circuit Selected COs Caller cos 4 4 Selected Routing Class caller Routing class 001 Selected Route Pattern Caller Switch ID selected Facili ty caller AN/ Call Type ONE LINE .Record Audit 1194 PICK UP REQUEST Call status COnferenCe Audit #7 Queue sta tus NULL QUEUE Access Code Queue Time Code Validation Dialed Number Account Code Authorization Code CON TINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to Page 3 EFTA00052082 6385 OUT STA MP: 9 -AUG-2019 14:9 9 TIME RECORD NUMBER: 8/ 9/19 End Date 8/ 9/ 19 I Ans wer Date I End Tim e 14:09:10 Start Date Answer Time Start Time 14:09:09 6385 selected Trunk Group Caller sta tio n Selected circuit 02-04-16 caller Circuit 4 selected COS Caller cos 4 selected Routing Class Caller Routing Class 001 Selected Route Patter n Cal ler Swi tch ID Select ed Fac ili ty Caller ANI Call Type ONE LINE it 122 7 PICK UP REQUEST Rec ord Aud Call sta tus Conference Aud it Queue status NULL QUEUE Cod e #7 me Acc ess I Queue Ti Code validation Dialed Number Account code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR use CTRL/2 to CANCEL; 14:9 10 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 I End Date 8/ 9/19 Answer Date I End Time 14:09:41 Start Date I Answer Time start Time 14:09:39 6385 Selected Trunk Group Caller Station 02-04-16 Selected circuit Caller Circuit 4 Selected cos ss Caller cos 4 selected Routing Cla Caller Routing Class 001 Sel ect ed Rou te Pat ter n Caller Switch ID selected Fac ili ty caller ANI call Type ONE LINE Record Audit 1235 Call Status PICK UP REQUEST conference Audit Queue Status NULL QUEUE *7 Access code Queue Tim e Code Validation Dialed Number Account Code Authorization code L/Q to CONTINUE ; CTRL/S to PAUSE and cIA Use CTRL/2 to CANCEL 019 14:42 11 TIME STAMP: 9 -AUG-2 RECORD NUMBER: 8/ 9/19 End Date Dat e 8/ 9/ 19 I Answer Date End Time 14:42:36 Start 33 I Ans wer Time Start Time 14: 42: Group 6385 I Selected Trunk t Caller Station 02-04-16 sel ected Cir cui Caller Circuit 4 Selected COS Caller cos as s 4 Selected Routing Class Caller Rou tin g Cl 001 selected Route Pattern Caller switch ID Selected Facility LINE Cal ler ANI call Type ONE 1570 DIALING Record Audit Call Status confer enc e Aud it Queue Sta tus NULL QUEUE Access Code Queue Time code Validation Dialed Number Page 4 EFTA00052083 6385 ouT Account code I Authorization code CONTINUE to CAN CEL ; CT RL /S to PAUSE and CTRL/Q to Use CTRL/Z 15:53 12 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 wer Dat e 8/ 9/ 19 I End Date 15: 53:30 Start Date 8/ 9/19 I Ans Ti me 15: 53:30 I End Time 15:53: 17 1 Ans wer Start Time 6450 63 85 selected Station 04-09-05 Caller sta tio n selected Cir cui t 02 -0 4- 16 11 caller circuit 4 selected cos as s 1 Caller co s selected Rou tin g cl cl as s 4 ter n Caller Routing 001 Selected Route Pat caller Switch ID selected Facility E TO LINE caller AN/ Call Type LIN Aud it 19 61 tus ANSWER Record call Sta conference Audit Queue status NULL QUEUE Access co de Queue Tim e code validation Dialed Number 6450 Acc oun t Cod e Authorization Code TINUE CAN CEL ; cT RL /s to PAUSE and cTRL/Q to CON se CTRL/Z to 15:53 13 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: e 8/ 9/19 19 I Ans wer Dat e 8/ 9/19 I End Dat me 15: 53:39 start Date. 8/ 9/ e 15: 53:30 I End Ti 15:53:17 I Ans wer Tim start Time 6450 63 85 Selected station 04-09-05 caller Sta tio n 16 selected cir cui t 02- 04- 11 caller circuit 4 selected COS as s 1 caller Co s Selected Rou tin g cl 4 caller Routing Class 00 1 Selected Route Pattern caller swi tch ID selected Facility E TO LINE cal ler AN I Call Type LIN 1961 IN CONVERSATION Record Audit cal l Status Conference Audit Queue Status NULL QUEUE Access code queue Time code validation Dialed Number • 6450 Account co de Authorization code to CONTINUE CTR L/Z to CAN CEL ; CTRL/S to PAUSE and CTRL/Q Use 17:27 NUM BER : 14 TIME STAMP: 9 -AUG-2019 RECORD 8/ 9/19 Dat e End Date 27:00 8/ 9/ 19 I Ans wer End Ti me 17: start Date wer Tim e 17:26:59 I Ans I Start Time 6385 selected Trunk Group Caller station 02-04-16 selected circuit caller cir cui t selected COS 4 ss caller COS cl as s 4 Selected Routing Cla ter n Caller Rou tin g selected Rou te Pat Io 00 1 ty caller switch selected Facili caller ANT Page 5 EFTA00052084 6385 OUT call Type ONE LINE I Record Audit 2353 call status PICK UP REQUEST conference Audit Queue Status NULL QUEUE #7 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 18:2 15 TIME STAMP: 9 -AUG-2 RECORD. NUMBER: 8/ 9/19 I End Date start Date 8/ 9/19 I Answer Datee End Time 18:02:02 Start Time 18:02:01 I Answer Tim 6385 Selected Trunk Group caller station 02-04-16 Selected Circuit caller circuit 4 Selected CDS s Caller cos s 4 Selected Routing clasn caller Routing clas 001 selected Rou te Pat ter cal ler swi tch /D Selected Facili E LINE caller ANI Call Type ON 2512 PICK UP REQUEST Record Audit cal l sta tus conference Audit Queue Status NULL QUEUE #7 Access code Queue Tim e code Validation Dialed Number Account code Authorization code CTRL/Q to CONTINUE ; cTRL/S to PAUSE and use CTRL/Z to CANCEL 18:2 16 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 I End Date 8/ 9/19 I Answer Dat e End Time 18:02:20 Start Date 18 I Ans wer Ti me Start Time 18:02: 6385 Selected Trunk Group Caller Station 02-04-16 selected circuit Caller circuit 4 selected Cos ss caller cos 4 selected Routing cla n Caller Routing Class 001 selected Route Patter caller switch ID Selected Facility LINE caller ANI Call Type ONE 2513 DIALING Record Audit call sta tus conference Audit Queue status NULL QUEUE Access code 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 18:59 17 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 I Start Date start Time Date 8/ 9/19 I Answer Time 18:59:31 I Ans wer Page 6 End Date I End Time 18:59:32 EFTA00052085 6385 OUT 6385 Selected Trunk Group Caller station 02-04-16 Selected Circuit caller Circuit 4 Selected COs ass Caller COS 4 Selected Routing cl 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 2705 PICK UP REQUEST Record Audit Cal l Sta tus conference Audit Queue Sta tus NULL QUEUE Access Code m7 ue Tim e Que Code Validation oialed Number Account Code Authorization code L/Q to CONTINUE ; CTRL/S to PAUSE and CTR se CTRL/Z to CANCEL 19:0 18 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 End Date 8/ 9/19 I Answer Date End Time 19:00:26 Start Date Answer Time Start Time 19:00:23 6385 Selected Trunk Group .Caller Station 02-04-16 Selected Circuit caller Circuit 4 Selected COS Caller cos 4 Selected Routing Class caller Routing Class 001 Selected Route Patter n caller switch ID Select ed Fac ili ty Caller ANI Call Type ONE LINE 2707 DIALING Record Audit call Sta tus conference Audit Queue Status NULL QUEUE Access Code 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; 19:35 19 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 I End Date rt Dat e 8/ 9/ 19 l Answer oate I End Time 19:35:22 Sta 35: 17 I Ans wer Time Start Time 19: 63 85 Selected Trunk Group Caller Sta tio n Selected Circuit 02-04-16 Caller Circuit 4 Selected cos Caller cos 4 Selected Routing class Caller Routing Class 001 Selected Route Pattern caller Swi tch ID Selected Facility LINE Caller ANI Call Type ONE Aud it 2803 BUSY Record Call Status COnference Audit Que ue Sta tus NULL QUEUE Access Cod e Queue Time Code validation 6225 Dialed Number Account Code Authorization Code L/Q to CONTINUE ; cTRL/S to PAUSE and CTR .use CTRL/2 to CANCEL Page 7 EFTA00052086 6385 OUT 019 19:35 20 TIME STAMP: 9 -AUG-2 RECORD NUMBER: 8/ 9/19 End Date 8/ 9/ 19 I Ans wer Date End Time 19:35:27 start Date 35: 22 Y Answer Time Start Ti me 19: 63 85 Selected Trunk Group Sta tio n cuit Caller 02-04-16 selected Cir caller Circuit 4 Sel ect ed COs ass Caller cos ss 4 selected Routing cl tern caller Rou tin g cla Selected Rou te Pat Swi tch TO 001 ed Fac ili ty . cal ler Select Caller ANI Call Type ONE LINE Aud it 28 05 tus BUSY Rec ord Call Sta conference Audit Queue Status NULL QUEUE Acc ess Co de I Queue Tim e Code validation Dialed Number 6225 Acc oun t Co de Authorization Code CONTINUE CAN CEL ; cT RL /S to PAUSE and CTRL/Q to use.CIRL/Z to 20:35 NUM BER : 21 TIME STAMP: 9 -AUG-2019 REC ORD 8/ 9/19 I Ans wer Dat e 8/ 9/19 I End Date e 20: 3S:16 Start Date 8/ 9/ 19 e 20: 35: 16 1 End Tim 20:34:57 I Ans wer Tim Start Time 6 63 85 Selected Trunk Group 01-14-21 Caller Sta tio n selected cir cui t 02 -0 4- 16 90 Caller Circuit 1 selected cos as s 1 Caller co s Selected Rou tin g cl Cla ss 1 ter n 23 Caller Routing 00 1 selected Route Pat 8 caller Swi tch ID selected Fac ili ty Caller ANI call Type LINE TO TRUNK Aud it 293 5 ANSWER Record call Status Conference Audit Que ue Sta tus NULL QUEUE Cod e 9 me Access A--- I Queue Ti Code validation Dialed Number 13476055131 Account code 15353 I Authorization code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/2 to CANCEL; 20:36 22 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 I Ans wer Dat e 8/ 9/19 I End Date 20: 36:13 Start Date 8/ 9/ 20:35:16 I End Ti me 20: 34: 57 I Ans wer Time Start Time 6 63 85 Selected Trunk Group 01-14-21 Caller Statio n Selected circui t 02 -0 4- 16 90 Caller Circuit 1 Selected COS 1 caller COS Cla selected Routing tern ss Rou tin g Cla ss 1 Rou te Pat 23 Caller ID 00 1 Selected 8 caller switch selected Facili ty caller ANI call Type LINE TO TRUNK 29 35 IN CONVERSATION Record Audit Call Status con fer enc e Aud it Queue sta tus NUL L QUEUE 9 Access code Queue Time code validation Page 8 EFTA00052087 6385 OUT 13476055131 Dialed Number I Account Cod e Authorization code 15 Use CT RL /2 to CAN CEL 353 ; CTRL/S to PAUSE and CTR L/Q to CONTINUE 019 20:36 NUM BER : 23 TIME STAMP: 9 -AUG-2 RECORD 8/ 9/19 I Ans wer Dat e 8/ 9/19 I End Date 20: 36:19 8/ 9/19 20:36:19 End Ti me Start oate 36: 13 f Ans wer Time Start Time 20: 6366 63 85 Selected Station 03-09-08 Caller station 02- 04-16 selected Cir cuit 4 caller cir cui t selected co s 4 Cla ss 4 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 293 9 ANsWER Record Audit Call Status confer enc e Aud it Queue st at us NULL QUEUE Access Code I Queue Time code validation Dialed Number 6366 Account Code Authorization Code to CONTINUE RL /2 to CAN CEL ; cT RL /S to PAUSE and CTRL/Q Use CT 20:37 24 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 Dat e 8/ 9/19 End Date 37:19 8/ 9/19 1 Ans wer 20: Start Date 13 I Ans wer Tim e 20:36:19 I End Time Start Time 20: 36: 6366 35 Selected station 03-09-08 ler Sta tio n ed Cir cui t Cal ui t 02- 04- 16 I Select 4 Caller circ 4 selected cos 4 Cal ler co s Select ed Rou tin g cla ss 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 2939 tus IN CONVERSATION Record Call Sta Conference Aud it Queue Status NUL L QUEUE Acc ess Co de Queue Ti me Code Validation Dialed Number 6366 Account Code Authorization Code CONTINUE to CAN CEL ; CTR L/s to PAUSE and CTRL/Q to Use CTRL/2 . 21:8 25 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 wer Date I End Date 08:33 8/ 9/ 19 I Ans I End Tim e 21: Start Date 32 I Ans wer Tim e start Time 21:08: n 6385 I selected Trunk Group Sta tio cuit Caller 02-04-16 I Selected Cir Caller Circuit 4 I sel ect ed co s Caller COS Selected Routing cla ss Cla ss 4 Pattern Caller Routing 001 sel ect ed Rou te Caller Switch ID Page 9 EFTA00052088 6385 OUT I Sel ected Facility caller ANI I call Type ONE LINE Record Audit 2986 I Call Status PICK UP REQUEST conference Audit I 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 CIR se CTRL/2 to CANCEL; 6 :24 26 TIME STAMP: 11-AUG-2019 RECORD NUMBER: 8/11/19 e 8/11/19 End Date 9 I Answer Dat 6:24:00 Start Date 8/11/1 4 I Ans wer Time 6:24:00 1 End Time Start Time 6:2 3:5 6404 63 85 Selected station 03-14-02 caller Station 02 -04-16 Selected cir cuit 11 caller cir cui t selected Co s 4 cl as s 1 Caller cos 4 selected Routing tern caller Routing Class 001 Selected Route Pat caller Switch ID selected Facility E TO LINE Caller ANI call Type LIN 9169 ANSWER Record Audit Cal l Sta tus Conferenc e Aud it Queue Status NULL QUEUE Access code Que ue Ti me code Validation 6404 Dialed Number Account Code Authorization code CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/Q to use CT RL /2 6 :24 27 TIME STAMP: 11-AUG-2019 RECORD NUMBER: 8/11/19 Ans wer oat e 8/1 1/1 9 I End Date 6:24:17 Start Date 8/11/19 I e 6:24:00 I End Time 6: 23 :5 4 I Ans wer Tim Start Time 6404 n 6385 I selected stationt 03-14-02 cal ler Sta tio 4- 16 Select ed Cir cui cui t 02 -0 11 caller Cir 4 Selected cos cal ler co s Select ed Rou tin g cla ss 4 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 9169 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 6404 Acc oun t co de Authorization code to CONTINUE to CAN CEL ; CT RL /S to PAUSE and CTRL/0 use CTRL/Z 6 :48 28 TIME STAMP: 11-AUG-2019 RECORD NUMBER: 8/11/19 I wer Date I End Date 6:48:52 I 8/ 11 /1 9 I Ans End Time start Date 48 :5 0 I Answer Time staet Tim e 6: Page 10 EFTA00052089 6385 OUT 6385 selected Trunk Group caller station 02-04-16 Selected Circuit caller circuit 4 selected cos ss Caller COS 4 selected Routing Cla Caller Routing class 001 selected Route Pattern caller switch ID Selected Facility LINE caller ANI Call Type ONE 9269 BARGE REQUEST Record Audit Call Sta tus Conference Audit Queue Status NULL QUEUE Access Code Queue Ti me Code Validation Dialed Number 003 Account Co de Authorization code d CTRL/Q to CONTINUE ; CTRL/S to PAUSE an Use CTRL/2 to CANCEL 6 :48 29 TIME STAMP: 11-AUG-2019 RECORD NUMBER: 8/11/19 I Ans wer Dat e 8/11/19 I End Date 6:48:52 8/ 11 /1 9 48:52 1 End Ti me Start Date Ans wer Ti me 6: Start Time 6:48:52 6385 Selected Trunk Group Caller Station 02-04-16 Selected circuit Cal ler Cir cui t Selected cos 4 ass Caller cos Cla ss 4 Selected Routing clter n Cal ler Rou tin g Select ed Rou te Pat tch iv 00 1 ili ty Caller Swi Selected Fac Caller ANL call Type LINE TO CONFERENCE it 54 50 ANSWER Record Aud 1 call Status Con fer ence Aud it Queue sta tus NULL QUEUE Access Cod e Queue Time Code validation Dialed Number Account Code Authorization Code to CONTINUE L/Z to CAN CEL ; CTR L/S to PAUSE and CTRL/Q Use CTR displayed. --- Done. 29 records CDR ...? Page 11 EFTA00052090 6468 IN I End Time 13:23:37 Time 13 :2 3: 37 Start Time 13:22:42 I Answer 6468 Se le ct ed Station 04-09-04 un k Gr ou p 14 ct ed Ci rc uit call er Tr 04-16-03 Se le 11 Caller circuit 25 5 Selected COs g Cl as s 1 lected Ro ut in Caller Cos 1 Se Pa tt er n caller RoutingID Class selected Route Call er sw it ch 66 42 selected Facility TRUNK TO LINE caller ANT 7 ca ll Ty pe 78 call Status ANSWER Record Audit dit NULL QUEUE conference Au Queue status Access code on Queue Time Code Vali da ti 6001 Dialed Number Account coden code 6468986642 Authorizatio CONTINUE ; CT RL /S to PA USE and ctitt/q to EL use CTRL/Z to CANC 9 13:23 2 TI ME STAMP: 9 -AUG-201 RECORD NUMBER : 8/ 9/19 te 8/ 9/ 19 I End Date 13 :23:38 Da ar t Da te 8/ 9/19 Answer er Ti me 13 :2 3:37 j End Time St 13:22:42 Answ Start Time n 6468 14 selected Statio ui t 04-09-04 oup Selected Ci rc caller Trunk Gr 04 -1 6- 03 11 caller circuit 25 5 selected COs ing class 1 caller COs Se le ct ed Rout er n 1 tt Caller Routing cl ass selected Route Pa ty Sw it ch ID se le ct ed Fa ci li Caller 6642 TRUNK TO LINEON Caller AN/ 77 9 call Type IN CONVERSATI Record Audit dit call status NULL QUEUE conference Au Queue Status Access Code on Queue Time co de va li da ti 6001 Dialed Number Accoun t Co de de 6468986642 Authorization Co CONTINUE CT RL /S to PA US E and cTRL/Q to NCEL; use cTRL/Z to CA 9 13:23 3 TI ME STAMP: 9 -AUG-201 RECORD NUMBER: 8/ 9/19 er Da te 8/ 9/19 I End Date 13 :23:38 8/ 9/19 I An sw :2 3: 38 I End Ti me Star t Da te Ti me 13 start Time 13:23:38 1 Answer 6468 Selected statio n 5 t 04-09-04 caller Trunk Gr oup -1 2- 01 Se le ct ed Circui 11 01 Caller circuit 10 7 selected COS ing Class 1 Caller COS s Selected Rout e Pattern er Ro ut in g cl as selected Rout lity call caller Swit ch .I D Selected Faci TRUNK TO LINE Call er AN I 779 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 Dialed Number Account Coden code Authorizatio Page 1 EFTA00052091 6468 IN ; CTR L/S to PAU SE and CTRL/Q to CONTINUE Use CTRL/Z to CANCEL 13:23 4 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 I Ans wer Date 8/ 9/19 ( End Date 13: 23:47 8/ 9/ 13:23:38 I End Ti me Start Date 13:23: 38 I Ans wer Ti me Start Time 6468 Gro up 5 I selected stationt 04-09-04 Caller Tru nk 2- 01 I Selected Cir cui t 01 -1 11 caller Circui 10 7 i selected cos s 1 Caller co s select ed Rou tin g cl as g Cla ss 1 Pat ter n Caller. Routin selected Route Caller Switch ID 1 selected FaciliTRU ty Caller ANS f Cal l Ty pe NK To LINE Aud it 779 tus IN CON VERSATION Record I Call Sta UE Conference Aud it NUL L QUE e I Queue Status Access cod I Queue Tim e code validation Dialed Number Account Code Authorization code L/Q to CONTINUE CTRL/s to PAUSE and CTR Use CTRL/7 to CANCEL; 13:32 5 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 Date End Date 8/ 9/ 19 I Ans wer I End Ti me 13: 32:53 Start Date Ans wer Ti me start Time 13:31:43 I 6468 Gr ou p 14 Selected Station 04-09-04 Caller Tru nk 02 Selected cir cui t 04- 16- 11 Caller Circuit 25 5 selected cos 1 Caller cos selected Rou tin g Cla ss ler Rou tin g Cla ss 1 ed Rou te Pat ter n Cal Sel ect Caller Switch ID 66 96 selected Facility NK TO LINE Caller ANI Call Type TRU 652 RINGING Record Audit Call status Con fer enc e Aud it Queue sta tus NULL QUEUE Access Co de Queue Time Code validation 6001 Dialed Number Account Cod e 4096696 Authorization code 407 AI to CONTINUE CTR L/Z to CAN CEL ; CTRL/S to PAUSE and cTRL Use 13:34 6 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 I Ans wer Dat e 8/ 9/19 I End Date 13: 34:35 8/ 9/19 13:34:35 I End Ti me start Date 34: 09 I Ans wer Time Start Time 13: 6468 up 14 Selected Station 04-09-04 Caller Trunk Gro Selected Circuit 04- 16- 04 11 Caller Circuit 25 5 Selected cos as s 1 Caller COS cl Selected Routing tern 1 Calle& Routing Class selected Route Pat Caller switch ID 36 75 Selected Facility NK TO LINE Caller Aim s call Type TRU 871 ANSWER Record Audit Cal l Status Confer enc e Aud it Queue Sta tus NULL QUEUE Access Code Page 2 EFTA00052092 6385 OUT OR ...? DISPLAY /AFTER 08-08-19 /CALLER-STATION=6385 --- CDR Data --- RECORD NUMBER: 1 TIME STAMP: 9 -AUG-2019 13:24 8/ 9/19 1 Answer Date End Date 8/ 9/19 Start Date 13:24:58 Start Time 13:24:30 I Answer Time End Time Caller Station 6385 Selected station 6450 caller Circuit 02-04-16 1 Selected Circuit 04-09-05 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 817 Call Type LINE TO LINE conference Audit Call Status RINGING Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6450 Account Code Authorization Code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 2 TIME STAMP: 9 -AUG-2019 13:26 Start Date 8/ 9/19 1 Answer Date I End Date 8/ 9/19 start Time 13:26:16 1 Answer Time 1 End Time 13:26:19 Caller Station 6385 Selected Trunk Group Caller circuit 02-04-16 Selected Circuit Caller cos 4 Selected cos Caller Routing Class 4 Selected Routing Class Caller switch ID 001 Selected Route pattern Caller ANI selected Facility Record Audit 822 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: 3 TIME STAMP: 9 -AUG-2019 13:35 start Date 8/ 9/19 I Answer Date 8/ 9/19 1 End Date 8/ 9/19 Start Time 13:35:14 1 Answer Time 13:35:31 1 End Time 13:35:31 Caller Station 6385 Selected Trunk Group 6 caller Circuit 02-04-16 Selected Circuit 01-14-23 Caller COS 1 Selected cos 90 Caller Routing Class 1 Selected Routing class 1 Caller switch ID 001 selected Route Pattern 23 Caller ANI Selected Facility 8 Record Audit 880 call Type LINE TO TRUNK Page 1 EFTA00052093 6385 OUT I Call Status ANSWER Conference Audit I Queue Status NULL QUEUE Access Code 9 A--- I Queue Time Code Validation Dialed Number 16466432057 Account Code Authorization code 15353 L/Q to CONTINUE use cTRL/z to CANCEL; CTRL/S to PAUSE and CTR • 13:42 4 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: End Date 8/9/19 8/ 9/19 Start Date 8/ 9/19 I Answer Date 35: 31 I End Time 13:42:12 13: Start Time 13:35:14 I Answer Time selected Trunk Group 6 Caller station 6385 01-14-23 02-04-16 selected circuit caller circuit Selected cos 90 Caller cos 1 1 1 selected Routing Class caller Routing class selected Rou te Pat ter n 23 caller switch ID 001 8 selected Facility caller ANT Call Type LINE TO TRUNK 880 Record Audit Call Status IN CONVERSATION Conference Audit Queue Sta tus NULL QUEUE Access code 9 A--- I Queue Time code validation Dialed Number 16466432057 Account code Authorization code 15353 to CONTINUE Use CTRL/7 to CANCEL; CTRL/S to PAUSE and CTRL/Q TIME STAMP: 9 -AUG-2019 13:48 RECORD NUMBER: S 8/ 9/19 1 End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 13:48:31 I End Time 13:48:31 start Time 13:48:23 I Answer Time selected station 6266 caller station 6385 t 03-08-09 02-04-16 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 Selected Rou te Pat ter n 001 caller Switch ID Selected Facility Caller ANT 982 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 6265 Account code Authorization code to CONTINUE CTRL/s to PAUSE and CTRL/Q Use CTRL/z to CANCEL; 13:48 6 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 End Date 8/ 9/19 8/ 9/19 Answer Date 13:48:48 start Date 13:48:31 1I End Time start Time 13:48:23 I Answer Time 6266 6385 I selected station caller Station Page 2 EFTA00052094 6385 OUT 03-08-09 02-04-16 1 selected circuit I caller circuit 4 Selected COS 11 caller cos Selected Rou tin g Cla ss 1 Caller Routing Class 4 001 I Selected Route Pattern Caller Switch ID selected Facility caller AN/ Call Type LINE TO LINE I Record Audit Conference Audit I Access Code code Validation 982 1 Call Status Queue Status I Queue Time IN CONVERSATION NULL QUEUE I Dialed Number Account Code Authorization Code 6265 CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 14:5 RECORD NUMBER: 7 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date 14:05:48 I End Time Start Time 14:05: 45 I Answer Time 6385 selected Trunk Group Caller Station Selected Circuit Caller Circuit 02-04-16 4 selected COS caller CoS Selected Routing class Caller Routing Class 4 001 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI Call Type ONE LINE Record Audit 1185 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/Z.to CANCEL; cTRL/s to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 14:6 RECORD NUMBER: 8 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date I End Time 14:06:23 Start Time 14:06:19 I Answer Time 6385 Selected Trunk Group Caller station 02-04-16 Selected Circuit Caller Circuit Selected COs Caller cos 4 4 Selected Routing Class caller Routing class 001 Selected Route Pattern Caller Switch ID selected Facili ty caller AN/ Call Type ONE LINE .Record Audit 1194 PICK UP REQUEST Call status COnferenCe Audit #7 Queue sta tus NULL QUEUE Access Code Queue Time Code Validation Dialed Number Account Code Authorization Code CON TINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to Page 3 EFTA00052095 6385 OUT STA MP: 9 -AUG-2019 14:9 9 TIME RECORD NUMBER: 8/ 9/19 End Date 8/ 9/ 19 I Ans wer Date I End Tim e 14:09:10 Start Date Answer Time Start Time 14:09:09 6385 selected Trunk Group Caller sta tio n Selected circuit 02-04-16 caller Circuit 4 selected COS Caller cos 4 selected Routing Class Caller Routing Class 001 Selected Route Patter n Cal ler Swi tch ID Select ed Fac ili ty Caller ANI Call Type ONE LINE it 122 7 PICK UP REQUEST Rec ord Aud Call sta tus Conference Aud it Queue status NULL QUEUE Cod e #7 me Acc ess I Queue Ti Code validation Dialed Number Account code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR use CTRL/2 to CANCEL; 14:9 10 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 I End Date 8/ 9/19 Answer Date I End Time 14:09:41 Start Date I Answer Time start Time 14:09:39 6385 Selected Trunk Group Caller Station 02-04-16 Selected circuit Caller Circuit 4 Selected cos ss Caller cos 4 selected Routing Cla Caller Routing Class 001 Sel ect ed Rou te Pat ter n Caller Switch ID selected Fac ili ty caller ANI call Type ONE LINE Record Audit 1235 Call Status PICK UP REQUEST conference Audit Queue Status NULL QUEUE *7 Access code Queue Tim e Code Validation Dialed Number Account Code Authorization code L/Q to CONTINUE ; CTRL/S to PAUSE and cIA Use CTRL/2 to CANCEL 019 14:42 11 TIME STAMP: 9 -AUG-2 RECORD NUMBER: 8/ 9/19 End Date Dat e 8/ 9/ 19 I Answer Date End Time 14:42:36 Start 33 I Ans wer Time Start Time 14: 42: Group 6385 I Selected Trunk t Caller Station 02-04-16 sel ected Cir cui Caller Circuit 4 Selected COS Caller cos as s 4 Selected Routing Class Caller Rou tin g Cl 001 selected Route Pattern Caller switch ID Selected Facility LINE Cal ler ANI call Type ONE 1570 DIALING Record Audit Call Status confer enc e Aud it Queue Sta tus NULL QUEUE Access Code Queue Time code Validation Dialed Number Page 4 EFTA00052096 6385 ouT Account code I Authorization code CONTINUE to CAN CEL ; CT RL /S to PAUSE and CTRL/Q to Use CTRL/Z 15:53 12 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 wer Dat e 8/ 9/ 19 I End Date 15: 53:30 Start Date 8/ 9/19 I Ans Ti me 15: 53:30 I End Time 15:53: 17 1 Ans wer Start Time 6450 63 85 selected Station 04-09-05 Caller sta tio n selected Cir cui t 02 -0 4- 16 11 caller circuit 4 selected cos as s 1 Caller co s selected Rou tin g cl cl as s 4 ter n Caller Routing 001 Selected Route Pat caller Switch ID selected Facility E TO LINE caller AN/ Call Type LIN Aud it 19 61 tus ANSWER Record call Sta conference Audit Queue status NULL QUEUE Access co de Queue Tim e code validation Dialed Number 6450 Acc oun t Cod e Authorization Code TINUE CAN CEL ; cT RL /s to PAUSE and cTRL/Q to CON se CTRL/Z to 15:53 13 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: e 8/ 9/19 19 I Ans wer Dat e 8/ 9/19 I End Dat me 15: 53:39 start Date. 8/ 9/ e 15: 53:30 I End Ti 15:53:17 I Ans wer Tim start Time 6450 63 85 Selected station 04-09-05 caller Sta tio n 16 selected cir cui t 02- 04- 11 caller circuit 4 selected COS as s 1 caller Co s Selected Rou tin g cl 4 caller Routing Class 00 1 Selected Route Pattern caller swi tch ID selected Facility E TO LINE cal ler AN I Call Type LIN 1961 IN CONVERSATION Record Audit cal l Status Conference Audit Queue Status NULL QUEUE Access code queue Time code validation Dialed Number • 6450 Account co de Authorization code to CONTINUE CTR L/Z to CAN CEL ; CTRL/S to PAUSE and CTRL/Q Use 17:27 NUM BER : 14 TIME STAMP: 9 -AUG-2019 RECORD 8/ 9/19 Dat e End Date 27:00 8/ 9/ 19 I Ans wer End Ti me 17: start Date wer Tim e 17:26:59 I Ans I Start Time 6385 selected Trunk Group Caller station 02-04-16 selected circuit caller cir cui t selected COS 4 ss caller COS cl as s 4 Selected Routing Cla ter n Caller Rou tin g selected Rou te Pat Io 00 1 ty caller switch selected Facili caller ANT Page 5 EFTA00052097 6385 OUT call Type ONE LINE I Record Audit 2353 call status PICK UP REQUEST conference Audit Queue Status NULL QUEUE #7 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 18:2 15 TIME STAMP: 9 -AUG-2 RECORD. NUMBER: 8/ 9/19 I End Date start Date 8/ 9/19 I Answer Datee End Time 18:02:02 Start Time 18:02:01 I Answer Tim 6385 Selected Trunk Group caller station 02-04-16 Selected Circuit caller circuit 4 Selected CDS s Caller cos s 4 Selected Routing clasn caller Routing clas 001 selected Rou te Pat ter cal ler swi tch /D Selected Facili E LINE caller ANI Call Type ON 2512 PICK UP REQUEST Record Audit cal l sta tus conference Audit Queue Status NULL QUEUE #7 Access code Queue Tim e code Validation Dialed Number Account code Authorization code CTRL/Q to CONTINUE ; cTRL/S to PAUSE and use CTRL/Z to CANCEL 18:2 16 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 I End Date 8/ 9/19 I Answer Dat e End Time 18:02:20 Start Date 18 I Ans wer Ti me Start Time 18:02: 6385 Selected Trunk Group Caller Station 02-04-16 selected circuit Caller circuit 4 selected Cos ss caller cos 4 selected Routing cla n Caller Routing Class 001 selected Route Patter caller switch ID Selected Facility LINE caller ANI Call Type ONE 2513 DIALING Record Audit call sta tus conference Audit Queue status NULL QUEUE Access code 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 18:59 17 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 I Start Date start Time Date 8/ 9/19 I Answer Time 18:59:31 I Ans wer Page 6 End Date I End Time 18:59:32 EFTA00052098 6385 OUT 6385 Selected Trunk Group Caller station 02-04-16 Selected Circuit caller Circuit 4 Selected COs ass Caller COS 4 Selected Routing cl 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 2705 PICK UP REQUEST Record Audit Cal l Sta tus conference Audit Queue Sta tus NULL QUEUE Access Code m7 ue Tim e Que Code Validation oialed Number Account Code Authorization code L/Q to CONTINUE ; CTRL/S to PAUSE and CTR se CTRL/Z to CANCEL 19:0 18 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 End Date 8/ 9/19 I Answer Date End Time 19:00:26 Start Date Answer Time Start Time 19:00:23 6385 Selected Trunk Group .Caller Station 02-04-16 Selected Circuit caller Circuit 4 Selected COS Caller cos 4 Selected Routing Class caller Routing Class 001 Selected Route Patter n caller switch ID Select ed Fac ili ty Caller ANI Call Type ONE LINE 2707 DIALING Record Audit call Sta tus conference Audit Queue Status NULL QUEUE Access Code 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; 19:35 19 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 I End Date rt Dat e 8/ 9/ 19 l Answer oate I End Time 19:35:22 Sta 35: 17 I Ans wer Time Start Time 19: 63 85 Selected Trunk Group Caller Sta tio n Selected Circuit 02-04-16 Caller Circuit 4 Selected cos Caller cos 4 Selected Routing class Caller Routing Class 001 Selected Route Pattern caller Swi tch ID Selected Facility LINE Caller ANI Call Type ONE Aud it 2803 BUSY Record Call Status COnference Audit Que ue Sta tus NULL QUEUE Access Cod e Queue Time Code validation 6225 Dialed Number Account Code Authorization Code L/Q to CONTINUE ; cTRL/S to PAUSE and CTR .use CTRL/2 to CANCEL Page 7 EFTA00052099 6385 OUT 019 19:35 20 TIME STAMP: 9 -AUG-2 RECORD NUMBER: 8/ 9/19 End Date 8/ 9/ 19 I Ans wer Date End Time 19:35:27 start Date 35: 22 Y Answer Time Start Ti me 19: 63 85 Selected Trunk Group Sta tio n cuit Caller 02-04-16 selected Cir caller Circuit 4 Sel ect ed COs ass Caller cos ss 4 selected Routing cl tern caller Rou tin g cla Selected Rou te Pat Swi tch TO 001 ed Fac ili ty . cal ler Select Caller ANI Call Type ONE LINE Aud it 28 05 tus BUSY Rec ord Call Sta conference Audit Queue Status NULL QUEUE Acc ess Co de I Queue Tim e Code validation Dialed Number 6225 Acc oun t Co de Authorization Code CONTINUE CAN CEL ; cT RL /S to PAUSE and CTRL/Q to use.CIRL/Z to 20:35 NUM BER : 21 TIME STAMP: 9 -AUG-2019 REC ORD 8/ 9/19 I Ans wer Dat e 8/ 9/19 I End Date e 20: 3S:16 Start Date 8/ 9/ 19 e 20: 35: 16 1 End Tim 20:34:57 I Ans wer Tim Start Time 6 63 85 Selected Trunk Group 01-14-21 Caller Sta tio n selected cir cui t 02 -0 4- 16 90 Caller Circuit 1 selected cos as s 1 Caller co s Selected Rou tin g cl Cla ss 1 ter n 23 Caller Routing 00 1 selected Route Pat 8 caller Swi tch ID selected Fac ili ty Caller ANI call Type LINE TO TRUNK Aud it 293 5 ANSWER Record call Status Conference Audit Que ue Sta tus NULL QUEUE Cod e 9 me Access A--- I Queue Ti Code validation Dialed Number 13476055131 Account code 15353 I Authorization code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/2 to CANCEL; 20:36 22 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 I Ans wer Dat e 8/ 9/19 I End Date 20: 36:13 Start Date 8/ 9/ 20:35:16 I End Ti me 20: 34: 57 I Ans wer Time Start Time 6 63 85 Selected Trunk Group 01-14-21 Caller Statio n Selected circui t 02 -0 4- 16 90 Caller Circuit 1 Selected COS 1 caller COS Cla selected Routing tern ss Rou tin g Cla ss 1 Rou te Pat 23 Caller ID 00 1 Selected 8 caller switch selected Facili ty caller ANI call Type LINE TO TRUNK 29 35 IN CONVERSATION Record Audit Call Status con fer enc e Aud it Queue sta tus NUL L QUEUE 9 Access code Queue Time code validation Page 8 EFTA00052100 6385 OUT 13476055131 Dialed Number I Account Cod e Authorization code 15 Use CT RL /2 to CAN CEL 353 ; CTRL/S to PAUSE and CTR L/Q to CONTINUE 019 20:36 NUM BER : 23 TIME STAMP: 9 -AUG-2 RECORD 8/ 9/19 I Ans wer Dat e 8/ 9/19 I End Date 20: 36:19 8/ 9/19 20:36:19 End Ti me Start oate 36: 13 f Ans wer Time Start Time 20: 6366 63 85 Selected Station 03-09-08 Caller station 02- 04-16 selected Cir cuit 4 caller cir cui t selected co s 4 Cla ss 4 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 293 9 ANsWER Record Audit Call Status confer enc e Aud it Queue st at us NULL QUEUE Access Code I Queue Time code validation Dialed Number 6366 Account Code Authorization Code to CONTINUE RL /2 to CAN CEL ; cT RL /S to PAUSE and CTRL/Q Use CT 20:37 24 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 Dat e 8/ 9/19 End Date 37:19 8/ 9/19 1 Ans wer 20: Start Date 13 I Ans wer Tim e 20:36:19 I End Time Start Time 20: 36: 6366 35 Selected station 03-09-08 ler Sta tio n ed Cir cui t Cal ui t 02- 04- 16 I Select 4 Caller circ 4 selected cos 4 Cal ler co s Select ed Rou tin g cla ss 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 2939 tus IN CONVERSATION Record Call Sta Conference Aud it Queue Status NUL L QUEUE Acc ess Co de Queue Ti me Code Validation Dialed Number 6366 Account Code Authorization Code CONTINUE to CAN CEL ; CTR L/s to PAUSE and CTRL/Q to Use CTRL/2 . 21:8 25 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 wer Date I End Date 08:33 8/ 9/ 19 I Ans I End Tim e 21: Start Date 32 I Ans wer Tim e start Time 21:08: n 6385 I selected Trunk Group Sta tio cuit Caller 02-04-16 I Selected Cir Caller Circuit 4 I sel ect ed co s Caller COS Selected Routing cla ss Cla ss 4 Pattern Caller Routing 001 sel ect ed Rou te Caller Switch ID Page 9 EFTA00052101 6385 OUT I Sel ected Facility caller ANI I call Type ONE LINE Record Audit 2986 I Call Status PICK UP REQUEST conference Audit I 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 CIR se CTRL/2 to CANCEL; 6 :24 26 TIME STAMP: 11-AUG-2019 RECORD NUMBER: 8/11/19 e 8/11/19 End Date 9 I Answer Dat 6:24:00 Start Date 8/11/1 4 I Ans wer Time 6:24:00 1 End Time Start Time 6:2 3:5 6404 63 85 Selected station 03-14-02 caller Station 02 -04-16 Selected cir cuit 11 caller cir cui t selected Co s 4 cl as s 1 Caller cos 4 selected Routing tern caller Routing Class 001 Selected Route Pat caller Switch ID selected Facility E TO LINE Caller ANI call Type LIN 9169 ANSWER Record Audit Cal l Sta tus Conferenc e Aud it Queue Status NULL QUEUE Access code Que ue Ti me code Validation 6404 Dialed Number Account Code Authorization code CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/Q to use CT RL /2 6 :24 27 TIME STAMP: 11-AUG-2019 RECORD NUMBER: 8/11/19 Ans wer oat e 8/1 1/1 9 I End Date 6:24:17 Start Date 8/11/19 I e 6:24:00 I End Time 6: 23 :5 4 I Ans wer Tim Start Time 6404 n 6385 I selected stationt 03-14-02 cal ler Sta tio 4- 16 Select ed Cir cui cui t 02 -0 11 caller Cir 4 Selected cos cal ler co s Select ed Rou tin g cla ss 4 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 9169 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 6404 Acc oun t co de Authorization code to CONTINUE to CAN CEL ; CT RL /S to PAUSE and CTRL/0 use CTRL/Z 6 :48 28 TIME STAMP: 11-AUG-2019 RECORD NUMBER: 8/11/19 I wer Date I End Date 6:48:52 I 8/ 11 /1 9 I Ans End Time start Date 48 :5 0 I Answer Time staet Tim e 6: Page 10 EFTA00052102 6385 OUT 6385 selected Trunk Group caller station 02-04-16 Selected Circuit caller circuit 4 selected cos ss Caller COS 4 selected Routing Cla Caller Routing class 001 selected Route Pattern caller switch ID Selected Facility LINE caller ANI Call Type ONE 9269 BARGE REQUEST Record Audit Call Sta tus Conference Audit Queue Status NULL QUEUE Access Code Queue Ti me Code Validation Dialed Number 003 Account Co de Authorization code d CTRL/Q to CONTINUE ; CTRL/S to PAUSE an Use CTRL/2 to CANCEL 6 :48 29 TIME STAMP: 11-AUG-2019 RECORD NUMBER: 8/11/19 I Ans wer Dat e 8/11/19 I End Date 6:48:52 8/ 11 /1 9 48:52 1 End Ti me Start Date Ans wer Ti me 6: Start Time 6:48:52 6385 Selected Trunk Group Caller Station 02-04-16 Selected circuit Cal ler Cir cui t Selected cos 4 ass Caller cos Cla ss 4 Selected Routing clter n Cal ler Rou tin g Select ed Rou te Pat tch iv 00 1 ili ty Caller Swi Selected Fac Caller ANL call Type LINE TO CONFERENCE it 54 50 ANSWER Record Aud 1 call Status Con fer ence Aud it Queue sta tus NULL QUEUE Access Cod e Queue Time Code validation Dialed Number Account Code Authorization Code to CONTINUE L/Z to CAN CEL ; CTR L/S to PAUSE and CTRL/Q Use CTR displayed. --- Done. 29 records CDR ...? Page 11 EFTA00052103 6468 IN I End Time 13:23:37 Time 13 :2 3: 37 Start Time 13:22:42 I Answer 6468 Se le ct ed Station 04-09-04 un k Gr ou p 14 ct ed Ci rc uit call er Tr 04-16-03 Se le 11 Caller circuit 25 5 Selected COs g Cl as s 1 lected Ro ut in Caller Cos 1 Se Pa tt er n caller RoutingID Class selected Route Call er sw it ch 66 42 selected Facility TRUNK TO LINE caller ANT 7 ca ll Ty pe 78 call Status ANSWER Record Audit dit NULL QUEUE conference Au Queue status Access code on Queue Time Code Vali da ti 6001 Dialed Number Account coden code 6468986642 Authorizatio CONTINUE ; CT RL /S to PA USE and ctitt/q to EL use CTRL/Z to CANC 9 13:23 2 TI ME STAMP: 9 -AUG-201 RECORD NUMBER : 8/ 9/19 te 8/ 9/ 19 I End Date 13 :23:38 Da ar t Da te 8/ 9/19 Answer er Ti me 13 :2 3:37 j End Time St 13:22:42 Answ Start Time n 6468 14 selected Statio ui t 04-09-04 oup Selected Ci rc caller Trunk Gr 04 -1 6- 03 11 caller circuit 25 5 selected COs ing class 1 caller COs Se le ct ed Rout er n 1 tt Caller Routing cl ass selected Route Pa ty Sw it ch ID se le ct ed Fa ci li Caller 6642 TRUNK TO LINEON Caller AN/ 77 9 call Type IN CONVERSATI Record Audit dit call status NULL QUEUE conference Au Queue Status Access Code on Queue Time co de va li da ti 6001 Dialed Number Accoun t Co de de 6468986642 Authorization Co CONTINUE CT RL /S to PA US E and cTRL/Q to NCEL; use cTRL/Z to CA 9 13:23 3 TI ME STAMP: 9 -AUG-201 RECORD NUMBER: 8/ 9/19 er Da te 8/ 9/19 I End Date 13 :23:38 8/ 9/19 I An sw :2 3: 38 I End Ti me Star t Da te Ti me 13 start Time 13:23:38 1 Answer 6468 Selected statio n 5 t 04-09-04 caller Trunk Gr oup -1 2- 01 Se le ct ed Circui 11 01 Caller circuit 10 7 selected COS ing Class 1 Caller COS s Selected Rout e Pattern er Ro ut in g cl as selected Rout lity call caller Swit ch .I D Selected Faci TRUNK TO LINE Call er AN I 779 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 Dialed Number Account Coden code Authorizatio Page 1 EFTA00052104 6468 IN ; CTR L/S to PAU SE and CTRL/Q to CONTINUE Use CTRL/Z to CANCEL 13:23 4 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 I Ans wer Date 8/ 9/19 ( End Date 13: 23:47 8/ 9/ 13:23:38 I End Ti me Start Date 13:23: 38 I Ans wer Ti me Start Time 6468 Gro up 5 I selected stationt 04-09-04 Caller Tru nk 2- 01 I Selected Cir cui t 01 -1 11 caller Circui 10 7 i selected cos s 1 Caller co s select ed Rou tin g cl as g Cla ss 1 Pat ter n Caller. Routin selected Route Caller Switch ID 1 selected FaciliTRU ty Caller ANS f Cal l Ty pe NK To LINE Aud it 779 tus IN CON VERSATION Record I Call Sta UE Conference Aud it NUL L QUE e I Queue Status Access cod I Queue Tim e code validation Dialed Number Account Code Authorization code L/Q to CONTINUE CTRL/s to PAUSE and CTR Use CTRL/7 to CANCEL; 13:32 5 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 Date End Date 8/ 9/ 19 I Ans wer I End Ti me 13: 32:53 Start Date Ans wer Ti me start Time 13:31:43 I 6468 Gr ou p 14 Selected Station 04-09-04 Caller Tru nk 02 Selected cir cui t 04- 16- 11 Caller Circuit 25 5 selected cos 1 Caller cos selected Rou tin g Cla ss ler Rou tin g Cla ss 1 ed Rou te Pat ter n Cal Sel ect Caller Switch ID 66 96 selected Facility NK TO LINE Caller ANI Call Type TRU 652 RINGING Record Audit Call status Con fer enc e Aud it Queue sta tus NULL QUEUE Access Co de Queue Time Code validation 6001 Dialed Number Account Cod e 4096696 Authorization code 407 AI to CONTINUE CTR L/Z to CAN CEL ; CTRL/S to PAUSE and cTRL Use 13:34 6 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 I Ans wer Dat e 8/ 9/19 I End Date 13: 34:35 8/ 9/19 13:34:35 I End Ti me start Date 34: 09 I Ans wer Time Start Time 13: 6468 up 14 Selected Station 04-09-04 Caller Trunk Gro Selected Circuit 04- 16- 04 11 Caller Circuit 25 5 Selected cos as s 1 Caller COS cl Selected Routing tern 1 Calle& Routing Class selected Route Pat Caller switch ID 36 75 Selected Facility NK TO LINE Caller Aim s call Type TRU 871 ANSWER Record Audit Cal l Status Confer enc e Aud it Queue Sta tus NULL QUEUE Access Code Page 2 EFTA00052105 6468 IN Start Time 13:22:42 I Answer Time 13:23:37 I End Time 13:23:37 caller Trunk Group 14 selected Station 6468 caller Circuit 04-16-03 selected circuit 04-09-04 caller cOS 255 selected cos 11 caller Routing class 1 Selected Routing class 1 caller switch ID Selected Route Pattern Caller ANI 6642 selected Facility Record Audit 787 call Type TRUNK TO LINE Conference Audit call status ANSWER Access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number 6001 Account code Authorization code 6468986642 Use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 2 TIME STAMP: 9 -AUG-2019 13:23 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 13:22:42 I Answer Time 13:23:37 I End Time 13:23:38 Caller Trunk Group 14 Selected station 6468 caller circuit 04-16-03 Selected Circuit 04-09-04 caller cos 255 Selected cos 11 caller Routing Class 1 selected Routing Class 1 Caller.switch ID Selected Route Pattern caller AN/ 6642 selected Facility Record Audit 779 Call Type TRUNK TO LINE conference Audit call Status IN CONVERSATION Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6001 Account code Authorization Code 6468986642 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 3 TIME STAMP: 9 -AUG-2019 13:23 start oate 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:23:38 I Answer Time 13:23:38 End Time 13:23:38 caller Trunk Group S selected Station 6468 caller circuit 01-12-01 Selected circuit 04-09-04 Caller COS 107 selected cos 11 caller Routing class 1 selected Routing class 1 caller switch ID selected Route Pattern caller AN1 selected Facility Record Audit 779 call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number Account Code Authorization code Page 1 EFTA00052106 6468 IN Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 4 TIME STAMP: 9 -AUG-2019 13:23 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:23:38 I Answer Time 13:23:38 End Time 13:23:47 Caller trunk Group 5 Selected Station 6468 caller circuit 01-12-01 Selected circuit 04-09-04 caller Cos 107 selected cOS 11 caller Routing Class 1 selected Routing Class 1 Caller Switch ID selected Route Pattern. caller ANI Selected Facility Record Audit 779 call Type TRUNK TO LINE conference Audit Call status IN CONVERSATION Access code Queue status NULL QUEUE code validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 5 TIME STAMP: 9 -AUG-2019 13:32 Start Date 8/ 9/19 Answer Date End Date 8/ 9/19 Start Time 13:31:43 I Answer Time End Time 13:32:53 caller Trunk Group 14 selected station 6468 caller Circuit 04-16-02 selected circuit 04-09-04 caller cos 255 selected COs 11 caller Routing Class 1 Selected Routing class 1 caller switch ID selected Route Pattern Caller ANI 6696 selected Facility Record Audit 852 Call Type TRUNK TO LINE conference Audit Call Status RINGING Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6001 Account Code Authorization Code 4074096696 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 6 TIME STAMP: 9 -AUG-2019 13:34 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Time 13:34:09 I Answer Time 13:34:35 I End Time 13:34:35 caller Trunk Group 14 Selected station 6468 Caller Circuit 04-16-04 selected circuit 04-09-04 caller cos 255 selected cos 11 Caller Routing Class 1 selected Routing class 1 caller switch ID selected Route Pattern caller ANI 3675 selected Facility Record Audit 871 call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access Code Queue status NULL QUEUE Page 2 EFTA00052107 6468 IN code validation Queue Time 1I Dialed Number 6001 I Account code I Authorization Code 3473203675 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 7 TIME STAMP: 9 -AUG-2019 13:34 Start Date 8/ 9/19 I Answer Date 8/ 9/19 End Date 8/ 9/19 start Time 13:34:09 I Answer Time 13:34:35 1 End Time 13:34:36 caller Trunk Group 14 Selected station 6468 caller circuit 04-16-04 selected Circuit 04-09-04 Caller cos 255 selected COS 11 caller Routing Class 1 selected Routing class 1 Caller switch ID Selected Route Pattern caller ANI 3675 selected Facility Record Audit 868 Call Type TRUNK TO LINE Conference Audit Call Status TN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6001 Account Code Authorization code 3473203675 Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 8 TIME STAMP: 9 -AUG-2019 13:34 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:34:36 I Answer Time 13:34:36 End Time 13:34:36 Caller Trunk Group selected station 6468 caller circuit 01-12-02 I selected circuit 04-09-04 Caller cos 107 selected cos 11 Caller Routing class 1 Selected Routing class 1 Caller switch ID selected Route Pattern Caller ANI selected Facility Record Audit 868 call Type TRUNK TO LINE conference Audit call status ANSWER Access Code Queue status NULL QUEUE code validation Queue Time Dialed Number Account code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 9 TIME STAMP: 9 -AUG-2019 13:34 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:34:36 I Answer Time 13:34:36 I End Time 13:34:46 I Caller Trunk Group 5 selected Station 6468 I caller Circuit 01-12-02 Selected Circuit 04-09-04 I Caller Cos 107 selected cos 11 Page 3 EFTA00052108 6468 IN Caller Routing Class 1 Selected Routing class 1 Caller switch ID selected Route Pattern caller ANI selected Facility Record Audit 868 call Type TRUNK TO LINE conference Audit call Status CONVERSATION BEFORE HOLD 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: 10 TIME STAMP: 9 -AUG-2019 13:35 Start Date 8/ 9/19 I Answer Date 8/ 9/19 j End Date 8/ 9/19 Start Time 13:35:10 1 Answer Time 13:35:10 1 End Time 13:35:10 caller Trunk Group 5 selected Station 6468 Caller circuit 01-12-02 Selected Circuit 04-09-04 caller cos 107 Selected cos 11 caller Routing class 1 Selected Routing Class 1 caller switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 868 Call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 11 TIME STAMP: 9 -AUG-2019 13:35 start Date 8/ 9/19 1 Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 13:35:10 1 Answer Time 13:35:10 End Time 13:35:11 Caller Trunk Group 5 selected Station 6468 caller Circuit 01-12-02 Selected circuit 04-09-04 caller COS 107 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID selected Route Pattern Caller ANI selected Facility Record Audit 868 call Type TRUNK TO LINE Conference Audit Call Status CONVERSATION BEFORE HOLD Access Code Queue status NULL QUEUE Code Validation Queue Time Dialed Number Account code Authorization Code Use CTRL/Z to CANCEL; mils to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 12 TIME STAMP: 9 -AUG-2019 13:36 I Page 4 EFTA00052109 6468 IN Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 13:35:44 I Answer Time I End Time 13:36:04 caller Station 6265 Selected Station 6468 Caller circuit 03-11-12 Selected circuit 04-09-04 Caller cos 11 Selected cos 11 Caller Routing Class 1 selected Routing class 1 Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 882 Call Type LINE TO LINE Conference Audit Call Status RINGING 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: 13 TIME STAMP: 9 -AUG-2019 13:36 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:36:16 I Answer Time 13:36:20 I End Time 13:36:20 caller station 6265 Selected Station 6468 Caller circuit 03-11-12 Selected circuit 04-09-04 caller COS 11 Selected COS 11 Caller Routing Class 1 selected Routing Class 1 caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 887 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: 14 TIME STAMP: 9 -AUG-2019 13:36 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:36:16 I Answer Time 13:36:20 End Time 13:36:30 Caller station 6265 selected station 6468 caller circuit 03-11-12 selected Circuit 04-09-04 caller COs 11 Selected cos 11 Caller Routing Class 1 Selected Routing class 1 Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 887 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 Page 5 EFTA00052110 6468 IN Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 15 TIME STAMP: 9 -AUG-2019 13:43 Start Date 6/ 9/19 1 Answer Date I End Date 8/ 9/19 Start Time 13:42:59 1 Answer Time I End Time 13:43:23 Caller Trunk Group 14 Selected Station 6468 Caller Circuit 04-16-03 selected circuit 04-09-04 Caller COS 255 Selected cos 11 Caller Routing class 1 Selected Routing Class 1 caller Switch /D Selected Route Pattern Caller ANI Selected Facility Record Audit 940 Call Type TRUNK TO LINE Conference Audit Call Status RINGING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6001 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 13:47 Start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Time 13:44:12 I Answer Time I End Time 13:47:15 Caller Trunk Group 14 selected station 6468 caller circuit 04-16-02 I selected Circuit 04-09-04 Caller cos 255 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI 9050 Selected Facility Record Audit 956 call Type TRUNK TO LINE conference Audit Call Status RINGING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6001 Account Code Authorization Code 6464539050 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 17 TIME STAMP: 9 -AUG-2019 14:1 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 14:01:17 I Answer Time 14:01:35 I End Time 14:01:35 Caller Trunk Group 14 Selected Station 6468 Caller Circuit 04-16-05 Selected Circuit 04-09-04 Caller cos 255 Selected cos 11 caller Routing Class 1 Selected Routing class 1 Caller Switch ID Selected Route Pattern Caller ANI 6210 selected Facility Record Audit 1130 Call Type TRUNK TO LINE Conference Audit Call Status ANSWER page 6 EFTA00052111 6468 IN Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6001 Account Code Authorization Code 9175546210 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 18 TIME STAMP: 9 -AUG-2019 14:1 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:01:17 I Answer Time 14:01:35 I End Time 14:01:37 Caller Trunk Group 14 selected Station 6468 Caller circuit 04-16-05 selected circuit 04-09-04 caller cos 255 selected cos 11 caller Routing class 1 selected Routing class 1 caller switch ID Selected Route Pattern Caller ANI 6210 selected Facility Record Audit 1125 call Type TRUNK TO LINE conference Audit call status IN CONVERSATION Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6001 Account Code Authorization code 9175546210 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 19 TIME STAMP: 9 -AUG-2019 14:1 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:01:37 I Answer Time 14:01:37 End Time 14:01:37 Caller Trunk Group 5 selected station 6468 caller Circuit 01-12-01 Selected Circuit 04-09-04 caller cos 107 selected cos 11 caller Routing Class 1 selected Routing Class 1 caller switch ID selected Route Pattern Caller ANI selected Facility Record Audit 1125 Call Type TRUNK TO LINE conference Audit call status ANSWER Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number Account code Authorization Code use cTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 20 TIME STAMP: 9 -AUG-2019 14:2 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 14:01:37 I Answer Time 14:01:37 I End Time 14:02:18 caller Trunk Group S I Selected station 6468 Caller circuit 01-12-01 I Selected Circuit 04-09-04 Page 7 EFTA00052112 6468 IN Caller COs 107 selected COS 11 Caller Routing Class 1 Selected Routing class 1 caller Switch ID selected Route Pattern caller ANI Selected Facility Record Audit 1125 Call Type TRUNK TO LINE Conference Audit Call Status IN CONVERSATION Access code Queue status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 21 TIME STAMP: 9 -AUG-2019 14:5 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 14:05:16 I Answer Time End Time 14:05:37 Caller Station 6326 selected station 6468 Caller Circuit 04-12-01 selected circuit 04-09-04 Caller cos 14 selected COS 11 Caller Routing class 4 Selected Routing Class 1 Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 1177 Call Type LINE TO LINE Conference Audit call Status RINGING Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 22 TIME STAMP: 9 -AUG-2019 14:15 start Date 8/ 9/19 I Answer Date 8/ 9/19 1 End Date 8/ 9/19 Start Time 14:15:20 I Answer Time 14:15:24 I End Time 14:15:24 caller Trunk Group 14 selected Station 6468 Caller Circuit 04-16-04 selected Circuit 04-09-04 Caller cos 255 selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch /D Selected Route Pattern Caller ANI 6170 Selected Facility Record Audit 1296 Call Type TRUNK TO LINE conference Audit Call Status ANSWER Access Code Queue status NULL QUEUE code validation Queue Time Dialed Number 6001 Account Code Authorization Code 5162446170 use CTRL/Z to CANCEL; CTRL/S to PAUSE and ciaL/Q to CONTINUE I RECORD NUMBER: 23 TIME STAMP: 9 -AUG-2019 14:15 Page 8 EFTA00052113 6468 IN start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 14:15:20 Answer Time 14:15:24 I End Time 14:15:25 I Caller Trunk Group 14 Selected station 6468 caller circuit 04-16-04 selected circuit 04-09-04 caller cos / 55 selected cos 11 caller Routing Class selected Routing Class 1 Caller switch ID selected Route Pattern caller ANI 6170 I selected Facility Record Audit 1285 Call Type TRUNK TO LINE Conference Audit I Call Status IN CONVERSATION Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6001 Account code Authorization code 5162446170 use Clluiz to CANCEL; CTRLiS to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 24 TIME STAMP: 9 -AUG-2019 14:15 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End oate 8/ 9/19 start Time 14:15:25 Answer Time 14:15:25 End Time 14:15:25 Caller Trunk Group 5 selected station 6468 caller circuit 01-12-01 selected circuit 04-09-04 caller cos 107 selected cos 11 caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 1285 call Type TRUNK TO LINE conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account code Authorization Code use CTRL/z to CANCEL; CTRLiS to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 25 TIME STAMP: 9 -AUG-2019 14:15 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:15:25 I Answer Time 14:15:25 End Time 14:15:36 caller Trunk Group 5 selected station 6468 Caller circuit 01-12-01 Selected circuit 04-09-04 caller COS 107 Selected cos 11 caller Routing Class 1 selected Routing Class 1 caller switch ID selected Route Pattern Caller ANI selected Facility Record Audit 1285 Call Type TRUNK TO LINE Conference Audit call Status CONVERSATION BEFORE HOLD Access Code Queue status NULL QUEUE code validation Queue Time Dialed Number Account code Page 9 EFTA00052114 6468 IN 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 14:16 Start Date 8/ 9/19 Answer Date 8/ 9/19 End Date 8/ 9/19 Start'Time 14:16:14 Answer Time 14:16:14 [I End Time 14:16:14 Caller Trunk Group S Selected Station 6468 caller Circuit 01-12-01 selected Circuit 04-09-04 caller COS 107 Selected cos 11 caller Routing Class 1 selected Routing class 1 caller Switch ID selected Route Pattern Caller ANI selected Facility Record Audit 1285 Call Type TRUNK TO LINE conference Audit call status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 27 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 14:16:14 I Answer Time 14:16:14 End Time 14:16:38 caller Trunk Group S selected Station 6468 caller Circuit 01-12-01 Selected Circuit 04-09-04 Caller cos 107 selected cos 11 caller Routing Class 1 Selected Routing class 1 Caller Switch ID Selected Route Pattern caller ANI Selected Facility Record Audit 1285 call Type TRUNK TO LINE Conference Audit call Status CONVERSATION BEFORE HOLD Access Code Queue status NULL QUEUE code validation Queue Time Dialed Number Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 28 TIME STAMP: 9 -AUG-2019 14:16 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 14:16:40 I Answer Time 14:16:40 End Time 14:16:40 caller Trunk Group S I selected Station 6468 Caller circuit 01-12-01 1 selected Circuit 04-09-04 caller cos 107 I Selected cos 11 caller Routing class 1 selected Routing Class 1 caller Switch ID Selected Route Pattern Caller ANI selected Facility Record Audit 1285 call Type TRUNK TO LINE Page 10 EFTA00052115 6468 IN Conference Audit I Call Status ANSWER 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 RECORD NUMBER: 29 TIME STAMP: 9 -AUG-2019 14:16 Start Date 8/ 9/19 I Answer Date 8/ 9/19 End Date 8/ 9/19 start Time 14:16:40 I Answer Time 14:16:40 I End Time 14:16:41 Caller Trunk Group 5 I Selected station 6468 Caller Circuit 01-12-01 Selected Circuit 04-09-04 Caller COS 107 selected COS 11 Caller Routing Class 1 selected Routing class 1 Caller Switch ID selected Route Pattern Caller ANI Selected Facility Record Audit 1285 Call Type TRUNK TO LINE conference Audit Call Status CONVERSATION BEFORE HOLD Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 30 TIME STAMP: 9 -AUG-2019 14:21 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 14:18:21 I Answer Time I End Time 14:21:25 Caller Trunk Group 14 selected Station 6468 Caller Circuit 04-16-02 Selected Circuit 04-09-04 caller cos 255 selected Cos 11 Caller Routing class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern caller ANI 9712 selected Facility Record Audit 1331 call Type TRUNK TO LINE Conference Audit call Status RINGING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6001 Account Code Authorization code 6053219712 se cTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 31 TIME STAMP: 9 -AUG-2019 14:25 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:24:21 Answer Time 14:25:35 End Time 14:25:35 caller Trunk Group 14 I Selected Station 6468 Page 11 EFTA00052116 6468 IN caller Circuit 04-16-01 selected Circuit 04-09-04 Caller COS 155 2 selected cos 11 caller Routing Class Selected Routing Class 1 Caller switch ID Selected Route Pattern Caller ANI 3788 Selected Facility Record Audit 1414 Call Type TRUNK TO LINE conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6001 Account Code Authorization code 3474963788 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 32 TIME STAMP: 9 -AUG-2019 14:25 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:24:21 I Answer Time 14:25:35 I End Time 14:25:36 caller Trunk Group 14 Selected station 6468 caller Circuit 04-16-01 Selected circuit 04-09-04 Caller coS 255 selected cos 11 Caller Routing class 1 Selected Routing Class 1 Caller switch ID Selected Route Pattern Caller ANI 3788 selected Facility Record Audit 1407 Call Type TRUNK TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6001 Account Code Authorization Code 3474963788 Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 33 TIME STAMP: 9 -AUG-2019 14:25 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 14:25:36 I Answer Time 14:25:36 I End Time 14:25:36 Caller Trunk Group 5 Selected station 6468 Caller circuit 01-12-03 selected circuit 04-09-04 caller COS 107 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 caller Switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 1407 call Type TRUNK TO LINE conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 12 EFTA00052117 6468 IN RECORD NUMBER: 34 TIME STAMP: 9 -AUG-2019 14:25 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:25:36 I Answer Time 14:25:36 I End Time 14:25:43 Caller Trunk Group 5 Selected station 6468 Caller Circuit 01-12-03 selected Circuit 04-09-04 Caller COS 107 Selected COS 11 Caller Routing class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 1407 call Type TRUNK TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number Account code Authorization code Use.CTRL/z to CANCEL: CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 35 TIME STAMP: 9 -AUG-2019 14:26 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:26:23 Answer Time 14:26:31 End Time 14:26:31 Caller Trunk Group 14 Selected Station 6468 caller Circuit 04-16-02 Selected circuit 04-09-04 Caller COS 255 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller switch ID Selected Route Pattern caller ANT 3788 Selected Facility Record Audit 1432 call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6001 ACcount Code Authorization Code 3474963788 Use CTRL/Z to CANCEL; CIRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 36 TIME STAMP: 9 -AUG-2019 14:26 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 14:26:23 I Answer Time 14:26:31 I End Time 14:26:31 Caller Trunk Group 14 selected station 6468 caller circuit 04-16-02 Selected Circuit 04-09-04 Caller COS 155 2 selected COS 11 Caller Routing Class Selected Routing Class 1 Caller Switch ID selected Route Pattern Caller ANI 3788 Selected Facility Record Audit 1432 Call Type TRUNK TO LINE Conference Audit Call Status CONVERSATION BEFORE HOLD Access Code Queue status NULL QUEUE Code validation Queue Time Dialed. Number 6001 Page 13 EFTA00052118 6468 IN Account Code I Authorization Code 3474963788 Use cTRL/Z to CANCEL; cTRL/s to PAUSE and cuit/Q to CONTINUE RECORD NUMBER: 37 TIME STAMP: 9 -AUG-2019 14:34 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 14:33:56 I Answer Time 14:34:03 End Time 14:34:03 caller Trunk Group 14 selected Station 6468 caller circuit 04-16-02 Selected Circuit 04-09-04 caller COS 155 2 selected COS 11 caller Routing Class selected Routing class 1 Caller Switch ID selected Route Pattern Caller ANI 9006 selected Facility Record Audit 1502 call Type TRUNK TO LINE conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number • 6001 Account code Authorization code 9292839006 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE • RECORD NUMBER: 38 TIME STAMP: 9 -AUG-2019 14:34 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:33:56 I Answer Time 14:34:03 End Time 14:34:05 Caller Trunk Group 14 Selected station 6468 Caller Circuit 04-16-02 selected circuit 04-09-04 caller cos 255 selected cos 11 caller Routing class 1 Selected Routing Class 1 caller Switch ID Selected Route Pattern Caller ANI 9006 selected Facility Record Audit 1499 Call Type TRUNK TO LINE conference Audit call Status IN CONVERSATION Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6001 Account Code Authorization code 9292839006 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/41 to CONTINUE RECORD NUMBER: 39 TIME STAMP: 9 -AUG-2019 14:34 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/9/19 Start Time 14:34:05 I Answer Time 14:34:05 End Time 14:34:05 caller Trunk Group 5 selected Station 6468 Caller Circuit 01-12-02 selected circuit 04-09-04 Caller Cos 107 selected cos 11 caller Routing Class 1 selected Routing class 1 Caller Switch ID Selected Route Pattern caller ANT Selected Facility Page 14 EFTA00052119 6468 IN I Record Audit 1499 I call Type TRUNK TO LINE I Conference Audit call status ANSWER Access code Queue Status NULL QUEUE I code validation Queue Time Dialed Number Account code I Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 40 TIME STAMP: 9 -AUG-2019 14:35 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 14:34:05 I Answer Time 14:34:05 I End Time 14:35:02 caller Trunk Group 5 selected station 6468 Caller circuit 01-12-02 selected Circuit 04-09-04 caller cos 107 Selected cos 11 Caller Routing Class 1 selected Routing class 1 caller Switch ID selected Route Pattern caller ANI Selected Facility Record Audit 1499 Call Type TRUNK TO LINE conference Audit call Status IN CONVERSATION Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 41 TIME STAMP: 9 -AUG-2019 14:46 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 14:45:43 I Answer Time 14:46:10 I End Time 14:46:10 caller Station 6270 selected Station 6468 Caller Circuit 02-06-12 Selected circuit 04-09-04 Caller cos 14 selected COS 11 caller Routing Class 4 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 1595 call Type LINE TO LINE Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6468 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 42 TIME STAMP: 9 -AUG-2019 14:46 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 14:45:43 I Answer Time 14:46:10 End Time 14:46:23 Page 15 EFTA00052120 6468 IN Caller station 6270 Selected Station 6468 Caller Circuit 02-06-12 Selected Circuit 04-09-04 Caller cos 14 Selected cos 11 caller Routing Class 4 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1595 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: CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 43 TIME STAMP: 9 -AUG-2019 14:47 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:47:39 I Answer rime 14:47:42 I End Time 14:47:42 Caller Trunk Group 14 Selected Station 6468 Caller circuit 04-16-02 Selected Circuit 04-09-04 caller COS 255 selected COs 11 Caller Routing Class 1 Selected Routing Class 1 caller Switch ID Selected Route Pattern Caller ANT 3500 Selected Facility Record Audit 1612 I Call Type TRUNK TO LINE conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6001 Account Code Authorization Code 2013363500 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 44 TIME STAMP: 9 -AUG-2019 14:47 Start Date 8/ 9/19 I Answer Date 8/ 9/19 End Date 8/ 9/19 Start Time 14:47:39 I Answer Time 14:47:42 I End Time 14:47:43 • Caller Trunk Group 14 selected station 6468 Caller Circuit 04-16-02 selected Circuit 04-09-04 Caller COS 255 Selected cos 11 Caller Routing Class 1 Selected Routing class 1 Caller Switch ID Selected Route Pattern Caller ANI 3500 selected Facility Record Audit 1609 Call Type TRUNK TO LINE conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6001 Account Code Authorization code 2013363500 Use CTRL/2 to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE Page 16 EFTA00052121 6468 iN RECORD NUMBER: 45 TIME STAMP: 9 -AUG-2019 14:47 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:47:43 I Answer Time 14:47:43 End Time 14:47:43 caller Trunk Group 5 selected station 6468 Caller circuit 01-12-01 Selected circuit 04-09-04 Caller cos 107 selected cos 11 caller Routing Class 1 selected Routing class 1 Caller Switch Io selected Route Pattern caller ANI Selected Facility Record Audit 1609 Call Type TRUNK TO LINE Conference Audit Call status ANSWER Access code Queue Status NULL QUEUE Code Validation queue Time Dialed Number Account Code Authorization code Use CTRL/z to CANCEL; CIRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 46 TIME STAMP: 9 -AUG-2019 14:48 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:47:43 I Answer Time 14:47:43 I End Time 14:48:01 Caller Trunk Group S Selected station 6468 Caller Circuit 01-12-01 Selected circuit 04-09-04 Caller COS 107 selected cos 11 Caller Routing class 1 Selected Routing Class 1 Caller switch ID Selected Route Pattern Caller ANI selected Facility Record Audit 1609 Call Type TRUNK TO LINE Conference Audit call Status CONVERSATION BEFORE HOLD Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 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 14:49 Start Date 8/ 9/19 I Answer Date 8/ 9/19 End Date 8/ 9/19 Start Time 14:49:13 I Answer Time 14:49:13 I End Time 14:49:13 Caller Trunk Group 5 selected station 6468 Caller Circuit 01-12-01 Selected Circuit 04-09-04 Caller cos 107 Selected COS 11 Caller Routing class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 1609 Call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access Code Queue status NULL QUEUE code validation Queue Time Page 17 EFTA00052122 6468 IN I Dialed Number I Account code 1 Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 48 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 14:49:13 I Answer Time 14:49:13 End Time 14:49:27 I Caller Trunk Group 5 Selected station 6468 caller circuit 01-12-01 Selected circuit 04-09-04 Caller COS 107 selected COS 11 caller Routing Class 1 Selected Routing class 1 Caller Switch ID selected Route Pattern caller ANT. Selected Facility Record Audit 1609 Call Type TRUNK TO LINE conference Audit call Status CONVERSATION BEFORE HOLD Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 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 14:50 Start Date 8/ 9/19 Answer Date 8/ 9/19 End Date 8/ 9/19 Start Time 14:50:46 I Answer Time 14:50:46 I End Time 14:50:46 caller Trunk Group 5 Selected station 6468 Caller circuit 01-12-01 Selected Circuit 04-09-04 caller COS 107 Selected cos 11 Caller Routing Class 1 selected Routing class 1 caller Switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 1609 Call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 1 RECORD NUMBER: SO 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 14:50:46 I Answer Time 14:50:46 End Time 14:51:26 Caller Trunk Group selected Station 6468 Caller circuit 01-12-01 selected circuit 04-09-04 Caller cos 107 selected cos 11 caller Routing Class 1 selected Routing Class 1 Caller Switch ID Selected Route Pattern Page 18 EFTA00052123 6468 IN Caller ANI I Selected Facility Record Audit 1609 I Call Type TRUNK TO LINE Conference Audit I call status IN CONVERSATION Access code Queue Status NULL QUEUE code Validation Queue Time Dialed Number Account Code Authorization code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 51 TIME STAMP: 9 -AUG-2019 14:53 start Date 8/ 9/19 Answer Date 8/ 9/19 End Date 8/ 9/19 Start Time 14:53:00 Answer Time 14:53:03 End Time 14:53:03 Caller station 6270 selected station 6468 caller Circuit 02-06-12 Selected circuit 04-09-04 Caller cos 14 selected Cos 11 caller Routing Class 4 selected Routing class 1 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 1665 Call Type LINE TO LINE conference Audit call Status ANSWER Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6468 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 14:53 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 14:53:00 I Answer Time 14:53:03 I End Time 14:53:20 caller station 6270 selected Station 6468 caller circuit 02-06-12 selected Circuit 04-09-04 caller cos 14 Selected cos 11 caller Routing class 4 selected Routing class 1 caller switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 1665 call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6468 .Account code Authorization code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 53 TIME STAMP: 9 -AUG-2019 14:54 Start Date 8/ 9/19 I Answer Date 8/ 9/19 1 End Date 8/ 9/19 start Time 14:54:20 I Answer Time 14:54:31 I End Time 14:54:31 I Page 19 EFTA00052124 6468 IN 14 selected station 6468 caller Trunk Group 04-09-04 caller Circuit 04-16-02 selected Circuit 255 selected cos 11 caller cos 1 selected Routing Class 1 caller Routing Class caller switch ID selected Route Pattern caller ANr 8754 selected Facility Record Audit 1675 call Type TRUNK TO LINE conference Audit call Status ANSWER Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6001 Account Code Authorization code 3476918754 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 54 TIME STAMP: 9 -AUG-2019 14:54 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 14:54:20 I Answer Time 14:54:31 End Time 14:54:32 Start Time 14 selected station 6468 caller Trunk Group 04-09-04 Caller circuit 04-16-02 selected circuit 255 selected COS 11 caller cos 1 caller Routing Class 1 selected Routing class Caller switch ID selected Route Pattern caller ANI 8754 Selected Facility Record Audit 1673 call Type TRUNK TO LINE Conference Audit call status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6001 Account Code Authorization Code 3476918754 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 55 TIME STAMP: 9 -AUG-2019 14:54 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 14:54:32 Answer Time 14:54:32 I End Time 14:54:32 start Time 5 selected Station 6468 caller Trunk Group 01-12-01 selected circuit 04-09-04 caller circuit 107 selected cos 11 caller cos 1 selected Routing Class 1 caller Routing class caller switch ID selected Route Pattern caller AN1 selected Facility Record Audit 1673 call Type TRUNK TO LINE Conference Audit call Status ANSWER Access code Queue Status NULL QUEUE code Validation Queue Time Dialed Number Account code Authorization Code Use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 20 EFTA00052125 6468 IN I RECORD NUMBER: 56 TIME STAMP: 9 -AUG-2019 14:54 8/ 9/19 I Answer oate 8/ 9/19 I End Date 8/ 9/19 start Date 14:54:54 Start Time 14:54:32 I Answer Time 14:54:32 I End Time caller Trunk Group S selected station 6468 caller circuit 01-12-01 selected circuit 04-09-04 Caller cos 107 selected cos 11 caller Routing class 1 selected Routing class 1 caller Switch ID selected Route Pattern caller ANI selected Facility Record Audit 1673 call Type TRUNK TO LINE conference Audit call Status IN CONVERSATION Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number Account code Authorization code use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 57 TIME STAMP: 9 -AUG-2019 14:55 8/ 9/19 I Answer Date 8/ 9/19 End Date 8/ 9/19 start Date 14:55:56 Start Time 14:55:53 I Answer Time 14:55:56 I End Time caller. Trunk Group 14 selected Station 6468 caller circuit 04-16-02 selected circuit 04-09-04 Caller cos 255 selected cos 11 caller Routing class 1 selected Routing class 1 caller switch ID selected Route Pattern caller ANI 8375 Selected Facility Record Audit 1685 call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6001 Account Code Authorization Code 2126198375 Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 58 TIME STAMP: 9 -AUG-2019 14:55 start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:55:53 I Answer Time 14:55:56 I End Time 14:55:57 Caller Trunk Group 14 Selected station 6468 Caller circuit 04-16-02 Selected Circuit 04-09-04 caller cos 255 Selected cos 11 caller Routing class 1 selected Routing class 1 caller switch ID selected Route Pattern Caller ANI 8375 Selected Facility Record Audit 1682 call Type TRUNK TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Page 21 EFTA00052126 6468 IN I Dialed Number Actount code Authorization Code 6001 2126198375 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 59 TIME STAMP: 9 -AUG-2019 14:55 start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:55:57 I Answer Time 14:55:57 I End Time 14:55:57 Caller Trunk Group 5 I Selected Station 6468 Caller Circuit 01-12-01 I Selected Circuit 04-09-04 Caller Cos 107 Selected COS 11 caller Routing Class 1 I Selected Routing class 1 Caller switch ID Selected Route Pattern caller ANI I selected Facility Record Audit 1682 call Type TRUNK TO LINE conference Audit I Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; crRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 60 TIME STAMP: 9 -AUG-2019 14:58 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 1 start Time 14:55:57 I Answer Time 14:55:57 I End Time 14:58:56 Caller Trunk Group 5 Selected Station 6468 Caller Circuit 01-12-01 Selected circuit 04-09-04 caller cos 107 selected cos 11 Caller Routing class 1 Selected Routing class 1 Caller switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 1682 Call Type TRUNK TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number Account Code Authorization code . Use'CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 61 TIME STAMP: 9 -AUG-2019 15:4 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:03:17 I Answer Time 15:04:45 End Time 15:04:45 Caller Trunk Group 14 Selected station 6468 Caller Circuit 04-16-02 selected Circuit 04-09-04 Caller cos 255 Selected cos 11 I Caller Routing class 1 selected Routing Class Page 22 1 EFTA00052127 6468 IN Caller switch ID Selected Route Pattern I caller ANI 9712 selected Facility I Record Audit 1723 Call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6001 Account code Authorization Code 6053219712 mse CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 62 TIME STAMP: 9 -AUG-2019 15:4 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 15:03:17 Answer Time 15:04:45 End Time 15:04:46 Start Time Caller Trunk Group 14 Selected station 6468 04-16-02 Selected circuit 04-09-04 Caller Circuit Caller COS 255 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 caller Switch ID Selected Route Pattern caller ANI 9712 Selected Facility RecoilAudit 1719 call Type TRUNK TO LINE conferente Audit Call status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6001 Account Code Authorization Code 6053219712 use CTRL/2'to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 63 TIME STAMP: 9 -AUG-2019 15:4 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 15:04:46 Start Time 15:04:46 I Answer Time 15:04:46 I End Time Caller Trunk Group S Selected station 6468 Caller Circuit 01-12-01 selected Circuit 04-09-04 Caller cos 107 Selected cos 11 Caller Routing class 1 selected Routing class 1 caller Switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 1719 call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 64 TIME STAMP: 9 -AUG-2019 15:5 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start oate Page 23 EFTA00052128 6468 IN 15:04:46 I Answer Time 15:04:46 I End Time 15:05:15 Start Time 5 Selected station 6468 Caller Trunk Group 04-09-04 caller Circuit 01-12-01 selected Circuit Caller cos 107 Selected cos 11 1 Selected Routing class 1 Caller Routing Class Caller switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 1719 Call Type TRUNK TO LINE Conference Audit Call status CONVERSATION BEFORE HOLD Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 65 TIME STAMP: 9 -AUG-2019 15:6 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date End Time 15:06:34 Start Time 15:06:24 I Answer Time 15:06:34 Caller Trunk Group 14 Selected Station 6468 04-16-02 Selected Circuit 04-09-04 Caller Circuit 11 Caller COS 255 Selected COS Caller Routing Class 1 selected Routing Class 1 caller switch ID Selected Route Pattern Caller ANI 9712 Selected Facility Record Audit 1741 call Type TRUNK TO LINE Conference Audit Call status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6001 Account Code Authorization Code 6053219712 use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 66 TIME STAMP: 9 -AUG-2019 15:6 8/ 9/19 Answer Date 8/ 9/19 End Date 8/ 9/19 Start Date End Time 15:06:36 Start Time 15:06:24 I Answer Time 15:06:34 Caller Trunk Group 14 Selected Station 6468 04-16-02 Selected Circuit 04-09-04 Caller Circuit 11 Caller COS 255 Selected COS Calle' Routing Class 1 selected Routing Class 1 Caller switch ID selected Route Pattern Caller ANI 9712 Selected Facility Record Audit 1739 Call Type TRUNK TO LINE conference Audit Call status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6001 Account Code Authorization code 6053219712 Page 24 EFTA00052129 6468 IN use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q tO CONTINUE RECORD NUMBER: 67 TIME STAMP: 9 -AUG-2019 15:6 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 15:06:36 Answer Time 15:06:36 I End Time 15:06:36 Start Time 5 Selected station 6468 Caller Trunk Group 04-09-04 Caller Circuit 01-12-01 selected Circuit Caller COS 107 selected cos 11 Caller Routing Class 1 selected Routing class 1 Caller Switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 1739 Call Type TRUNK TO LINE conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization code use cm/2 tO CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 68 TIME STAMP: 9 -AUG-2019 15:6 Start Date 8/ 9/19 I Answer Date 8/ 9/19 End Date 8/ 9/19 15:06:36 I Answer Time 15:06:36 I End Time 15:06:57 start Time Caller Trunk Group 5 selected station 6468 caller circuit 01-12-01 selected circuit 04-09-04 caller COS 107 Selected cos 11 Caller Routing Class 1 selected Routing class 1 caller Switch ID selected Route Pattern caller ANI Selected Facility Record Audit • 1739 call Type TRUNK TO LINE Conference Audit Call Status CONVERSATION BEFORE HOLD Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z tO CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 69 TIME STAMP: 9 -AUG-2019 15:8 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 15:08:29 Start Time 15:08:03 I Answer Time 15:08:29 I End Time caller Trunk Group 14 selected Station 6468 caller Circuit 04-16-03 Selected circuit 04-09-04 I caller Cos 255 selected COS 11 Caller Routing Class 1 Selected Routing class 1 I Caller Switch ID selected Route pattern I Caller ANI 9712 selected Facility Record Audit 1752 call Type TRUNK TO LINE conference Audit call Status ANSWER Access Code Queue Status NULL QUEUE Page 25 EFTA00052130 6468 IN Code Validation I Queue Time Dialed Number 6001 Account Code Authorization code 6053219712 use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 70 TIME STAMP: 9 -AUG-2019 15:8 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 15:08:30 start Time 15:08:03 Answer Time 15:08:29 I End Time caller Trunk Group 14 Selected station 6468 Caller Circuit 04-16-03 selected Circuit 04-09-04 Caller Cos 255 selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern caller ANI 9712 Selected Facility Record Audit 1749 Call Type TRUNK TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6001 Account Code Authorization Code 6053219712 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 71 TIME STAMP: 9 -AUG-2019 15:8 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:08:30 I Answer Time 15:08:30 I End Time 15:08:30 Caller Trunk Group 5 Selected Station 6468 Caller Circuit 01-12-01 Selected Circuit 04-09-04 Caller Cos 107 Selected COS caller Routing class 1 Selected Routing class Caller Switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 1749 Call Type TRUNK TO LINE Conference Audit Call status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 72 TIME STAMP: 9 -AUG-2019 15:8 1 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Time 15:08:30 Answer Time 15:08:30 I End Time 15:08:35 I Caller Trunk Group 5 I Selected station 6468 caller circuit 01-12-01 I Selected Circuit 04-09-04 Caller COS 107 I Selected cos 11 Page 26 EFTA00052131 6468 IN 1 I selected Routing Class 1 caller Routing class caller switch ID I selected Route Pattern caller ANI I selected Facility Record Audit 1749 I Call Type TRUNK TO LINE conference Audit call Status IN CONVERSATION Access code I 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: 73 TIME STAMP: 9 -AUG-2019 15:23 8/ 9/19 Answer Date I End Date 8/ 9/19 start Date 15:23:29 start Time 15:22:52 I Answer Time End Time 14 Selected Station 6468 caller Trunk Group 04-09-04 Caller circuit 04-16-03 selected circuit 255 selected cOS 11 Caller cos 1 selected Routing class 1 Caller Routing class Caller switch ID Selected Route Pattern caller AN/ 1001 selected Facility Record Audit 1820 call Type TRUNK TO LINE conference Audit call status RINGING Access code Queue Status NULL QUEUE code Validation Queue Time Dialed Number 6001 Account Code Authorization Code 2125811001 use cTRL/z to CANCEL; CTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 74 TIME STAMP: 9 -AUG-2019 15:27 8/ 9/19 I End Date 8/ 9/19 I start Date 8/ 9/19 I Answer Date 15:27:22 I Answer Time 15:27:28 End Time 15:27:28 Start Time 6270 selected station 6468 caller station 04-09-04 caller Circuit 02-06-12 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 1848 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/5 to PAUSE and CTRL/Q tO CONTINUE 75 TIME STAMP: 9 -AUG-2019 15:27 RECORD NUMBER: I Page 27 EFTA00052132 6468 IN 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 start Date 15:27:31 Start Time 15:27:22 I Answer Time 15:27:28 I End Time 6270 selected Station 6468 caller station 04-09-04 Caller circuit 02-06-12 Selected circuit 14 selected COS 11 caller COS 1 caller Routing Class 4 Selected Routing Class caller Switch ID 001 selected Route Pattern Caller AN! selected Facility Record Audit 1848 Call Type LINE TO LINE Conference Audit call status IN CONVERSATION Access code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6468 Account Code Authorization Code use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 76 TIME STAMP: 9 -AUG-2019 15:28 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 15:28:00 15:27:55 I Answer Time 15:28:00 End Time Start Time 6270 Selected Station 6468 Caller station 04-09-04 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 1849 I 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: 77 TIME STAMP: 9 -AUG-2019 15:28 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 15:28:12 start Time 15:27:55 I Answer Time 15:28:00 I End Time 6270 selected Station 6468 Caller Station 04-09-04 Caller circuit 02-06-12 Selected circuit 14 selected COS 11 caller cOS caller Routing Class 4 Selected Routing Class 1 Caller switch IC) 001 Selected Route Pattern caller ANI Selected Facility Record Audit 1849 call Type LINE TO LINE Conference Audit Call Status CONVERSATION BEFORE HOLD Access code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6468 Account Code Authorization Code Page 28 EFTA00052133 6468 IN Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 78 TIME STAMP: 9 -AUG-2019 15:28 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 15:28:16 Start Time 15:28:16 I Answer Time 15:28:16 I End Time 6270 Selected station 6468 Caller Station 04-09-04 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 AN/ Selected Facility Record Audit 1849 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code Use cTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 79 TIME STAMP: 9 -AUG-2019 15:29 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date End Time 15:29:25 I Start Time 15:28:16 Answer Time 15:28:16 Caller Station 6270 Selected station 6468 02-06-12 selected Circuit 04-09-04 Caller Circuit 11 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 1849 call Type LINE TO LINE Conference Audit Call status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 80 TIME STAMP: 9 -AUG-2019 15:30 I Start Date 8/ 9/19 Answer Date 8/ 9/19 End Date 8/ 9/19 15:30:36 Start Time 15:30:31 I Answer Time 15:30:36 I End Time caller station 6270 selected Station 6468 Caller circuit 02-06-12 selected circuit 04-09-04 caller cOS 14 selected Cos 11 caller Routing Class 4 selected Routing class 1 Caller Switch 14 001 Selected Route Pattern caller AN/ Selected Facility Record Audit. 1870 call Type LINE TO LINE Conference Audit Call Status ANSWER Page 29 EFTA00052134 6468 IN Access Code I Queue Status NULL QUEUE code validation I 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: 81 TIME STAMP: 9 -AUG-2019 15:31 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 15:31:01 Start Time 15:30:31 Answer Time 15:30:36 I End Time Caller station 6270 Selected station 6468 02-06-12 Selected Circuit 04-09-04 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 1870 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6468 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 82 TIME STAMP: 9 -AUG-2019 15:38 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 15:38:56 Start Time 15:36:45 I Answer Time 15:38:56 End Time Caller Trunk Group 14 selected Station 6468 Caller Circuit 04-16-02 selected circuit 04-09-04 Caller COS 255 Selected COS 11 Caller Routing Class 1 Selected Routing class Caller Switch ID selected Route Pattern caller ANI 2019 selected Facility Record Audit 1890 Call Type TRUNK TO LINE Conference Audit call status ANSWER Access Code Queue status NULL QUEUE Code Validation Queue Time Dialed Number 6001 Account Code Authorization Code 3478342019 use crat/z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 83 TIME STAMP: 9 -AUG-2019 15:38 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 15:36:45 I Answer Time 15:38:56 End Time 15:38:57 Start Time Caller Trunk Group 14 I Selected station 6468 Caller Circuit 04-16-02 I Selected Circuit 04-09-04 Page 30 EFTA00052135 6468 IN 255 Selected cos 11 caller Cos 1 selected Routing class 1 caller Routing class caller Switch ID Selected Route Pattern caller ANI 2019 selected Facility Record Audit 1888 Call Type TRUNK TO LINE Conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6001 Account code I Authorization code 3478342019 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 84 TIME STAMP: 9 -AUG-2019 15:38 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 15:38:57 I Answer Time 15:38:57 I End Time 15:38:57 start Time caller Trunk Group 5 Selected station 6468 01-12-02 I Selected Circuit 04-09-04 caller 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 1888 Call Type TRUNK TO LINE conference Audit Call Status ANSWER Access Code 1 Queue Status Queue Time NULL QUEUE Code validation 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 15:39 Start Date 8/ 9/19 I Answer Date 8/ 9/19 1 End Date 8/ 9/19 15:38:57 Answer Time 15:38:57 End Time 15:39:00 Start Time Caller Trunk Group 5 Selected Station 6468 Caller Circuit 01-12-02 Selected circuit 04-09-04 caller cOS 107 Selected cos 11 caller Routing class 1 selected Routing class 1 Caller Switch ID selected Route Pattern caller ANI Selected Facility Record Audit 1888 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 I RECORD NUMBER: 86 TIME STAMP: 9 -AUG-2019 16:1 Page 31 EFTA00052136 6468 IN start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time. 16:01:44 I Answer Time 16:01:44 End Time 16:01:44 I caller Trunk Group S I Selected Station 6468 Caller Circuit 01-12-02 I selected Circuit 04-09-04 caller COS 107 I Selected cos 11 caller Routing Class 1 I selected Routing Class 1 Caller Switch ID I Selected Route Pattern caller ANI selected Facility Record Audit 1888 call Type TRUNK TO LINE conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE code validation I Queue Time Dialed Number Account code Authorization code USe CTRL/Zto CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 87 TIME STAMP: 9 -AUG-2019 16:5 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 16:01:44 I Answer Time 16:01:44 I End Time 16:05:57 caller Trunk Group 5 Selected station 6468 caller Circuit 01-12-02 Selected Circuit 04-09-04 caller cos 107 selected cos 11 caller Routing class 1 selected Routing class 1 Caller Switch ID Selected Route Pattern caller ANI selected Facility Record Audit 1888 Call Type TRUNK TO LINE conference Audit call status IN CONVERSATION Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number Account code Authorization code Use CTRL/Z to. CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 88 TIME STAMP: 9 -AUG-2019 16:6 start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 16:06:18 I Answer Time I End Time 16:06:38 caller Station 6426 selected station 6468 Caller Circuit 02-04-08 selected Circuit 04-09-04 caller cos 4 selected cos 11 Caller Routing Class 4 selected Routing class 1 caller switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 2030 call Type LINE TO LINE Conference Audit Call status RINGING Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6468 Account code Page 32 EFTA00052137 6468 IN I Authorization.Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 89 TIME STAMP: 9 -AUG-2019 16:7 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Date 16:07:20 I start Time 16:06:59 Answer Time 16:07:20 I End Time caller. Station 6426 Selected Station 6468 Caller circuit 02-04-08 Selected Circuit 04-09-04 Caller COs 4 selected COS 11 Caller Routing class 4 Selected Routing Class 1 Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 2032 call Type LINE TO LINE Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6468 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 90 TIME STAMP: 9 -AUG-2019 16:7 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:06:59 I Answer Time 16:07:20 End Time 16:07:25 Caller Station 6426 I Selected Station 6468 Caller Circuit 02-04-08 I Selected Circuit 04-09-04 Caller COS 4 I Selected COs 11 Caller Routing Class 4 selected Routing class 1 Caller Switch ID 001 Selected Route Pattern caller ANI I Selected Facility Record Audit 2032 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue status NULL QUEUE Code Validation Queue Time Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 91 TIME STAMP: 9 -AUG-2019 16:10 I Start Date 8/ 9/19 Answer Date 8/ 9/19 I End oate 8/ 9/19 Start Time 16:10:47 I Answer Time 16:10:51 End Time 16:10:51 caller Station 6426 selected Station 6468 Caller circuit 02-04-08 I Selected circuit 04-09-04 caller cos 4 I Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 selected Route Pattern caller ANT I Selected Facility Record Audit 2045 I Call Type LINE TO LINE Page 33 EFTA00052138 6468 IN Conference Audit I Call Status ANSWER Queue Status NULL QUEUE Access Code Code Validation I 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: 92 TIME STAMP: 9 -AUG-2019 16:11 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 6/ 9/19 16:10:47 I Answer Time 16:10:51 I End Time 16:11:02 Start Time caller Station 6426 Selected Station 6468 caller circuit 02-04-08 selected Circuit 04-09-04 Caller COS 4 Selected cos 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern caller ANI selected Facility Record Audit 2045 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; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 93 TIME STAMP: 9 -AUG-2019 16:12 Start Date 8/ 9/19 Answer Date End Date 8/ 9/19 Start Time 16:12:12 I Answer Time End Time 16:12:14 caller station 6467 Selected Station 6468 caller Circuit 03-03-04 Selected Circuit 04-09-04 Caller COS 11 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 caller Switch /D 001 selected Route Pattern Caller ANI selected Facility Record Audit 2055 Call Type LINE TO LINE Conference Audit Call status RINGING Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6468 Account Code Authorization Code use CTRL/7 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE I RECORD NUMBER: 94 TIME STAMP: 9 -AUG-2019 16:12 Start Date 8/ 9/19 I Answer Date 8/ 9/19 End Date 8/ 9/19 Start Time 16:12:18 I Answer Time 16:12:25 I End Time 16:12:25 I Caller station 6467 I selected Station Page 34 6468 1 EFTA00052139 6468 IN Caller circuit 03-03-04 selected circuit 04-09-04 Caller COS 11 selected cos 11 caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller AN/ Selected Facility Record Audit 2057 call Type LINE To LINE Conference Audit Call Status ANSWER Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6468 Account Code Authorization Code Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 95 TIME STAMP: 9 -AUG-2019 16:12 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:12:18 I Answer Time 16:12:25 I End Time 16:12:36 Caller station 6467 Selected Station 6468 caller Circuit 03-03-04 selected Circuit 04-09-04 Caller COS 11 Selected COS 11 Caller Routing Class 1 Selected Routing class 1 Caller Switch ID 001 selected Route Pattern Caller AN!. Selected Facility Record Audit 2057 Call Type LINE TO LINE Conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6468 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 96 TIME STAMP: 9 -AUG-2019 16:17 Start Date 8/ 9/19 I Answer Date 8/ 9/19 1 End Date 8/ 9/19 Start Time 16:17:00 I Answer Time 16:17:04 I End Time 16:17:04 Caller Station 6296 Selected Station 6468 caller Circuit 03-09-04 Selected Circuit 04-09-04 Caller cos 4 selected COS 11 Caller Routing class 4 Selected Routing Class caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 2084 Call Type LINE TO LINE conference Audit call Status ANSWER Access Code Queue status NULL QUEUE Code Validation Queue Time Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE Page 35 EFTA00052140 6468 IN RECORD NUMBER: 97 TIME STAMP: 9 -AUG-2019 16:17 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 16:17:10 Start Time 16:17:00 1 Answer Time 16:17:04 I End Time Caller Station 6296 Selected station 6468 03-09-04 selected Circuit 04-09-04 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 2084 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; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 98 TIME STAMP: 9 -AUG-2019 16:18 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start oate 16:18:19 Start Time 16:18:07 I Answer Time 16:18:19 I End Time Caller station 6365 1 selected station 6468 Caller Circuit 03-09-07 Selected Circuit 04-09-04 Caller COS 4 Selected cos 11 Caller Routing class 4 selected Routing Class 1 Caller switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 2094 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE code Validation Queue Time Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 99 TIME STAMP: 9 -AUG-2019 16:18 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 16:18:27 start Time 16:18:07 Answer Time 16:18:19 I End Time Caller Station 6365 I Selected station 6468 Caller Circuit 03-09-07 ( selected Circuit 04-09-04 caller cos 4 Selected COS 11 Caller Routing Class 4 selected Routing class 1 Caller switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 2094 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access code Queue States NULL QUEUE Code Validation Queue Time Dialed Number 6468 Page 36 EFTA00052141 6468 IN I Account Code. I Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 100 TIME STAMP: 9 -AUG-2019 16:22 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 16:22:51 Start Time 16:22:40 I Answer Time 16:22:51 I End Time Caller Station 6367 Selected Station 6468 03-09-09 Selected circuit 04-09-04 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 2111 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: 101 TIME STAMP: 9 -AUG-2019 16:22 8/ 9/19 I Answer Date 8/ 9/19 I End oate 8/ 9/19 start Date 16:22:59 Start Time 16:22:40 I Answer Time 16:22:51 I End Time caller station 6367 Selected station 6468 Caller circuit 03-09-09 selected Circuit 04-09-04 Caller cos 4 selected COS 11 Caller Routing class 4 Selected Routing class 1 caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 213.1 call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6468 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 102 TIME STAMP: 9 -AUG-2019 16:24 8/ 9/19 I Answer Date 8/ 9/19 End Date 8/ 9/19 Start Date 16:24:52 Start Time 16:24:48 i Answer Time 16:24:52 I End Time Caller station 6404 selected station 6468 Caller circuit 03-14-02 selected Circuit 04-09-04 Caller cos 11 Selected Cos 11 caller Routing Class 1 Selected Routing class Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Page 37 EFTA00052142 6468 IN Record Audit 2120 I call Type LINE TO LINE Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6468 Account code Authorization code use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD'NUMBER: 103 TIME STAMP: 9 -AUG-2019 16:25 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 start Date 16:25:00 Start Time 16:24:48 I Answer Time 16:24:52 I End Time 6404 Selected station 6468 caller station 04-09-04 Caller Circuit 03-14-02 selected circuit Caller cos 11 selected Cos 11 caller Routing class 1 selected Routing class 1 caller switch TO 001 selected Route Pattern caller ANI selected Facility Record Audit 2120 Call Type LINE TO LINE conference Audit call Status IN CONVERSATION Access code Queue status NULL QUEUE I 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: 104 TIME STAMP: 9 -AUG-2019 16:25 8/ 9/19 I Answer Date 8/ 9/19 1 End Date 8/ 9/19 start Date 16:25:10 start Time 16:25:01 I Answer Time 16:25:10 1 End Time caller station 6366 selected station 6468 03-09-08 Selected circuit 04-09-04 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 2121 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; CTIIL/S to PAUSE and cTRL/Q to CONTINUE I RECORD NUMBER: 105 TIME STAMP: 9 -AUG-2019 16:25 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 16:25:16 start Time 16:25:01 I Answer Time 16:25:10 I End Time Page 38 EFTA00052143 6468 IN caller Station 6366 selected Station 6468 Caller circuit 03-09-08 selected circuit 04-09-04 caller COS 4 selected Cos 11 I Caller Routing Class 4 Selected Routing class 1 I Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 2121 call Type LINE TO LINE I conference Audit Call Status IN CONVERSATION I Access code Queue status NULL QUEUE code validation Queue Time Dialed Number 6468 I Account Code I Authorization Code Use cTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 106 TIME STAMP: 9 -AUG-2019 16:26 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 16:26:09 I Answer Time 16:26:13 End Time 16:26:13 caller Trunk Group 14 selected Station 6468 caller Circuit 04-16-02 Selected circuit 04-09-04 Caller cos 255 selected cos 11 caller Routing class 1 selected Routing Class 1 caller switch /0 selected Route Pattern caller ANI 1001 selected Facility Record Audit 2126 Call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6001 Account code Authorization code 2125811001 use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 107 TIME STAMP: 9 -AUG-2019 16:26 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:26:09 I Answer Time 16:26:13 I End Time 16:26:14 Caller Trunk Group 14 selected Station 6468 caller circuit 04-16-02 selected circuit 04-09-04 caller cos 255 selected Cos 11 caller Routing class 1 Selected Routing class 1 caller Switch ID Selected Route Pattern caller ANI 1001 Selected Facility Record Audit 2125 call Type TRUNK TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6001 Account code Authorization Code 2125811001 Use cTRL/z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE Page 39 EFTA00052144 6468 IN RECORD NUMBER: 108 TIME STAMP: 9 -AUG-2019 16:26 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:26:14 I Answer Time 16:26:14 I End Time 16:26:14 Caller Trunk Group 5 selected Station 6468 caller Circuit 01-12-01 selected circuit 04-09-04 Caller COS 107 Selected cos 11 Caller Routing Class 1 Selected Routing class 1 Caller Switch ID Selected Route Pattern Caller ANT Selected Facility Record Audit 2125 call Type TRUNK TO LINE conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 109 TIME STAMP: 9 -AUG-2019 16:30 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:26:14 I Answer Time 16:26:14 I End Time 16:30:34 Caller Trunk Group 5 Selected Station 6468 Caller Circuit 01-12-01 I selected Circuit 04-09-04 Caller COS 107 Selected cos 11 Caller Routing Class 1 Selected Routing class 1 Caller Switch ID Selected Route Pattern caller ANT Selected Facility Record Audit 2125 call Type TRUNK TO LINE conference Audit Call status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 110 TIME STAMP: 9 -AUG-2019 16:30 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 16:30:41 I Answer Time 16:30:50 End Time 16:30:50 Caller Station 6378 Selected Station 6468 Caller Cirtuit 03-09-12 Selected Circuit 04-09-04 Caller COS 4 Selected coS 11 Caller Routing Class 4 selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2155 Call Type LINE TO LINE Conference Audit call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time page 40 EFTA00052145 6468 IN 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: 111 TIME STAMP: 9 -AUG-2019 16:30 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:30:41 I Answer Time 16:30:50 End Time 16:30:51 Caller Station 6378 Selected Station 6468 caller circuit 03-09-12 Selected Circuit 04-09-04 Caller COS 4 Selected Cos 11 Caller Routing Class 4 Selected Routing Class 1 caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility RecordAudit 2155 call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access code Queue Status NULL QUEUE code Validation Queue Time Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; cIRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 112 TIME STAMP: 9 -AUG-2019 16:30 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:30:51 I Answer Time 16:30:59 I End Time 16:30:59 caller station 6378 selected station 6468 Caller circuit 03-09-12 Selected Circuit 04-09-04 Caller COS 4 selected COS 11 caller Routing Class 4 Selected Routing class 1 caller Switch ID 001 Selected Route Pattern Caller ANT Selected Facility Record Audit 2157 Call Type LINE TO LINE Conference Audit call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6468 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 113 TIME STAMP: 9 -AUG-2019 16:31 start Date 8/ 9/19 I Answer Date 8/ 9/19 End Date 8/ 9/19 Start Time 16:30:51 I Answer Time 16:30:59 I End Time 16:31:14 Caller Station 6378 I Selected Station 6468 caller Circuit 03-09-12 Selected circuit 04-09-04 Caller cos 4 Selected COS 11 caller Routing Class 4 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern Page 41 EFTA00052146 6468 IN I caller ANI I Selected Facility I Record Audit 2157 I call Type LINE TO LINE I Conference Audit I Call Status IN CONVERSATION Access code I Queue Status NULL QUEUE code validation I Queue Time I Dialed Number I Account code 6468 Authorization code Use cTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 114 TIME STAMP: 9 -AUG-2019 16:32 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:31:49 I Answer Time 16:32:18 I End Time 16:32:18 caller Trunk Group 14 Selected station 6468 Caller Circuit 04-16-02 selected Circuit 04-09-04 caller Cos 255 Selected cos 11 caller Routing class 1 selected Routing class 1 caller Switch ID Selected Route Pattern Caller ANI 1670 Selected Facility Record Audit 2161 Call Type TRUNK TO LINE conference Audit call Status ANSWER Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6001 .Account Code Authorization Code 2126211670 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 115 TIME STAMP: 9 -AUG-2019 16:32 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 16:31:49 I Answer Time 16:32:18 I End Time 16:32:20 caller Trunk Group 14 selected Station 6468 caller circuit 04-16-02 Selected circuit 04-09-04 Caller COS 255 selected cos 11 caller Routing Class 1 selected Routing class 1 caller switch ID selected Route Pattern caller ANI 1670 selected Facility Record Audit 2160 call Type TRUNK TO LINE conference Audit call status IN CONVERSATION Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6001 Account Code Authorization Code 2126211670 use CTRL/.Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 116 TIME STAMP: 9 -AUG-2019 16:32 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 16:32:20 Answer Time 16:32:20 End Time 16:32:20 page 42 EFTA00052147 6468 IN caller Trunk Group 5 Selected station 6468 caller circuit 01-12-01 selected Circuit 04-09-04 caller COS 107 selected cos 11 caller Routing class 1 selected Routing class 1 caller switch ID selected Route Pattern caller ANI selected Facility Record Audit 2160 call Type TRUNK TO LINE conference Audit Call Status ANSWER Access code Queue status NULL QUEUE code validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 117 TIME STAMP: 9 -AUG-2019 16:32 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Date End Time 16:32:42 start Time 16:32:20 I Answer Time 16:32:20 Caller Trunk Group 5 Selected Station 6468 caller circuit 01-12-01 Selected circuit 04-09-04 caller Cos 107 selected cos 11 caller Routing class 1 Selected Routing Class 1 caller switch ID Selected Route Pattern caller ANI selected Facility Record Audit 2160 call Type TRUNK TO LINE conference Audit call status CONVERSATION BEFORE HOLD Access code Queue Status NULL QUEUE code Validation Queue Time Dialed Number Account code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 118 TIME STAMP: 9 -AUG-2019 16:34 start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:34:10 Answer Time 16:34:14 End Time 16:34:14 caller station 6363 Selected station 6468 caller circuit 03-09-06 selected circuit 04-09-04 caller cos 4 Selected cos 11 caller Routing class 4 selected Routing class 1 caller Switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 2172 call Type LINE TO LINE conference Audit Call Status ANSWER Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 43 EFTA00052148 6468 IN RECORD NUMBER: 119 TIME STAMP: 9 -AUG-2019 16:34 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date End Time 16:34:24 start Time 16:34:10 Answer Time 16:34:14 caller Station 6363 Selected Station 6468 caller circuit 03-09-06 Selected Circuit 04-09-04 caller COS 4 Selected cos 11 Caller Routing class 4 Selected Routing class 1 Caller Switch ID 001 selected Route Pattern caller ANT Selected Facility Record Audit 2172 Call Type LINE TO LINE Conference Audit call Status IN CONVERSATION Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6468 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 120 TIME STAMP: 9 -AUG-2019 16:42 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start oate 16:42:22 I Start Time 16:42:17 I Answer Time 16:42:22 End Time Caller station 6361 Selected Station 6468 Caller Circuit 03-09-05 selected Circuit 04-09-04 Caller cos 4 Selected cos 11 Caller Routing class 4 selected Routing Class 1 caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2187 call Type LINE TO LINE Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6468 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 121 TIME STAMP: 9 -AUG-2019 16:42 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 16:42:31 start Time 16:42:17 Answer Time 16:42:22 End Time Caller Station 6361 Selected Station 6468 Caller Circuit 03-09-05 Selected Circuit 04-09-04 caller COS 4 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2187 Call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access code Queue Status NULL QUEUE Code Validation Queue Time Page 44 EFTA00052149 6468 IN Dialed Number 6468 Account Code 1 Authorization code Use CTRL/Z to CANCEL; CrRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 122 TIME STAMP: 9 -AUG-2019 16:45 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:45:21 I Answer Time 16:45:29 I End Time 16:45:29 I Caller station 6378 Selected station 6468 caller Circuit 03-09-12 Selected Circuit 04-09-04 Caller Cos 4 selected COs 11 Caller Routing Class 4 selected Routing Class 1 caller switch 10 001 selected Route Pattern Caller ANI Selected Facility Record Audit 2199 call Type LINE TO LINE conference Audit call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6468 Account code Authorization code use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 123 TIME STAMP: 9 -AUG-2019 16:45 start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:45:21 I Answer Time 16:45:29 I End Time 16:45:36 caller Station 6378 selected station 6468 Caller Circuit 03-09-12 selected Circuit 04-09-04 Caller cos 4 Selected cos 11 caller Routing class 4 Selected Routing class 1 caller Switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 2199 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 se CTRL/2 to'cANcEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 124 TIME STAMP: 9 -AUG-2019 16:47 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:47:46 I Answer Time 16:47:56 I End Time 16:47:56 caller station 6361 I Selected Station 6468 caller Circuit 03-09-05 Selected circuit 04-09-04 Caller cos 4 I selected cos 11 Caller Routing class 4 selected Routing class 1 Page 45 EFTA00052150 6468 IN Caller switch ID 001 I selected Route Pattern caller ANI Selected Facility Record Audit 2209 I Call Type LINE TO LINE conference Audit I call status ANSWER Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6468 Account Code Authorization code Use CTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 125 TIME STAMP: 9 -AUG-2019 16:48 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 16:47:46 I Answer Time 16:47:56 I End Time 16:48:05 caller Station 6361 selected station 6468 Caller circuit 03-09-05 Selected circuit 04-09-04 caller cos 4 selected COS 11 caller Routing Class 4 selected Routing Class 1 Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 2209 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; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 126 TIME STAMP: 9 -AUG-2019 16:49 I start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:49:09 I Answer Time 16:49:17 I End Time 16:49:17 caller station 6261 Selected Station 6468 Caller Circuit 03-09-03 selected circuit 04-09-04 caller cos 4 Selected cos 11 caller Routing class 4 selected Routing Class 1 caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2216 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: 127 TIME STAMP: 9 -AUG-2019 16:49 Start Date 8/ 9/19 I Answer Date 8/ 9/19 L End Date 8/ 9/19 I Page 46 EFTA00052151 6468 IN 16:49:09 I Answer Time 16:49:17 I End Time 16:49:31 Start Time Caller station 6261 Selected station 6468 caller circuit 03-09-03 selected Circuit 04-09-04 caller cos 4 selected cos 11 caller Routing Class 4 selected Routing class 1 Caller switch ID 001 Selected Route Pattern caller ANI selected Facility Record Audit 2216 call Type LINE TO LINE conference Audit call status IN CONVERSATION Access code Queue Status NULL QUEUE code validatio n 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: 128 TIME STAMP: 9 -AUG-2019 16:57 8/ 9/19 I End Date 8/ 9/19 start Date 8/ 9/19 I Answer Date 16:57:59 start Time 16:57:53 Answer Time 16:57:59 I End Time caller Station 6379 selected station 6468 Caller circuit 03-09-11 selected circuit 04-09-04 caller cos 4 selected cOS 11 caller Routing class 4 selected Routing Class 1 caller switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 2248 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 se CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 129 TIME STAMP: 9 -AUG-2019 16:58 Start Date 8/ 9/19 Answer Date 8/ 9/19 End Date 8/ 9/19 16:57:53 I Answer Time 16:57:59 I End Time 16:58:08 Start Time caller station 6379 selected station 6468 caller.circuit 03-09-11 selected Circuit 04-09-04 Caller cos 4 selected cos 11 caller Routing class 4 selected Routing class 1 caller switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 2248 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 Page 47 EFTA00052152 6468 IN Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 130 TIME STAMP: 9 -AUG-2019 16:58 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:58:12 I Answer Time 16:58:19 I End Time 16:58:19 caller Trunk Group 14 selected Station 6468 caller Circuit 04-16-02 Selected Circuit 04-09-04 caller COS 255 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI 0679 Selected Facility Record Audit 2249 Call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6001 Account code Authorization code 6462670679 Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 131 TIME STAMP: 9 -AUG-2019 16:58 Start Date 8/ 9/19 I Answer Date 8/ 9/19 1 End Date 8/ 9/19 Start Time 16:58:12 I Answer Time 16:58:19 I End Time 16:58:20 caller Trunk Group 14 Selected station 6468 caller circuit 04-16-02 Selected Circuit 04-09-04 Caller COS 255 Selected COS 11 Caller Routing class 1 Selected Routing class 1 Caller switch ID Selected Route Pattern Caller ANI 0679 Selected Facility Record Audit 2247 call Type TRUNK TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NUN QUEUE Code Validation Queue Time Dialed Number 6001 Account Code Authorization Code 6462670679 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 132 TIME STAMP: 9 -AUG-2019 16:58 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:58:20 Answer Time 16:58:20 I End Time 16:58:20 Caller Trunk Group 5 Selected Station 6468 Caller Circuit 01-12-01 selected circuit 04-09-04 Caller cos 107 Selected COS 11 caller Routing Class 1 Selected Routing class 1 Caller Switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 2247 Call Type TRUNK TO LINE Conferende Audit Call status ANSWER Access Code Queue Status NULL QUEUE Page 48 EFTA00052153 6468 IN 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: 133 TIME STAMP: 9 -AUG-2019 16:59 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 16:59:20 Start Time 16:58:20 I Answer Time 16:58:20 I End Time Caller Trunk Group 5 Selected station 6468 01-12-01 selected circuit 04-09-04 caller Circuit 11 caller cos 107 selected COS caller Routing Class 1 Selected Routing Class 1 caller Switch ID selected Route Pattern Caller ANT selected Facility Record Audit 2247 Call Type TRUNK TO LINE Conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code se CTRL/2. to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 134 TIME STAMP: 9 -AUG-2019 17:1 8/ 9/19 j Answer Date 8/ 9/19 End Date 8/ 9/19 Start Date 17:01:45 Start Time 17:01:40 I Answer Time 17:01:45 I End Time Caller Trunk Group 14 Selected station 6468 04-16-02 Selected Circuit 04-09-04 Caller Circuit 11 caller cos 255 selected COS Caller Routing class 1 selected Routing Class 1 caller switch ID Selected Route Pattern caller ANI 4528 Selected Facility Record Audit 2269 Call Type TRUNK TO LINE conference Audit call status ANSWER Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6001 Account Code Authorization Code 6464044528 use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE [ RECORD NUMBER: 135 TIME STAMP: 9 -AUG-2019 17:1 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 start Date End Time 17:01:46 Start Time 17:01:40 I Answer Time 17:01:45 caller Trunk Group 14 I Selected Station 6468 04-16-02 Selected Circuit 04-09-04 caller Circuit 11 Caller cos 255 I selected COS Page 49 EFTA00052154 6468 IN 1 Selected Routing Class 1 Caller Routing class Selec ted Route Patte rn Caller Switch ID I Caller ANI 4528 selected Facility 2266 I Call Type TRUNK TO LINE Record Audit Call Status IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access Code Code Validation I Queue Time Dialed Number 6001 Account Code Authorization Code 6464044528 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 136 TIME STAMP: 9 -AUG-2019 17:1 RECORD NUMBER: 8/ 9/19 End Date 8/9/19 Start Date 8/ 9/19 I Answer Date 17:01:46 17:01:46 I Answer Time 17:01:46 I End Time Start Time 5 Selected Station 6468 Caller Trunk Group selected Circuit 04-09-04 Caller Circuit 01-12-01 11 107 Selected COS Caller COS 1 Caller Routing Class 1 selected Routing Class Selected Route Patte rn Caller switch ID caller ANI Selected Facility 2266 Call Type TRUNK TO LINE Record Audit Call Status ANSWER Conference Audit NULL QUEUE Access code Queue Status 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: 137 TIME STAMP: 9 -AUG-2019 17:2 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 [ Answer Date End Time 17:02:28 17:01:46 I Answer Time 17:01:46 Start Time 5 Selected station 6468 caller Trunk Group Selected Circuit 04-09-04 Caller Circuit 01-12-01 107 selected COS 11 Caller COs 1 caller Routing Class 1 Selected Routing Class Caller Switch ID Selected Route Pattern Caller ANI selected Facility 2266 Call Type TRUNK TO LINE Record Audit Call Status IN CONVERSATION Conference Audit NULL QUEUE Access Code Queue Status 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: 138 TIME STAMP: 9 -AUG-2019 17:4 I Page 50 EFTA00052155 6468 IN 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Date End Time 17:04:06 Start Time 17:03:02 Answer Time 17:04:06 Caller Trunk Group 14 Selected Station 6468 Caller circuit 04-16-02 selected Circuit 04-09-04 caller COS 255 Selected cos 11 Caller Routing Class 1 Selected Routing class 1 Caller switch ID Selected Route Pattern caller ANI 9712 selected Facility Record Audit 2277 Call Type TRUNK To LINE Conference Audit call Status ANSWER Access code Queue Status NULL QUEUE Code validatio n Queue Time Dialed Number 6001 Account Code Authorization Code 6053219712 Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 139 TIME STAMP: 9 -AUG-2019 17:4 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 17:04:07 start Time 17:03:02 I Answer Time 17:04:06 I End Time Caller Trunk Group 14 Selected Station 6468 Caller Circuit 04-16-02 Selected circuit 04-09-04 Caller cos 255 selected COS 11 caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI 9712 Selected Facility Record Audit 2272 Call Type TRUNK TO LINE Conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6001 Account Code Authorization Code 6053219712 Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 140 TIME STAMP: 9 -AUG-2019 17:4 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 17:04:07 Start Time 17:04:07 I Answer Time 17:04:07 End Time Caller Trunk Group S Selected Station 6468 caller Circuit 01-12-01 selected Circuit 04-09-04 Caller cos 107 Selected COS 11 Caller Routing Class 1 selected Routing class 1 Caller switch ID selected Route Pattern caller ANI selected Facility Record Audit 2272 Call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access code Queue status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code Page 51 EFTA00052156 6468 IN Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 141 TIME STAMP: 9 -AUG-2019 17:4 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 17:04:27 Start Time 17:04:07 I Answer Time 17:04:07 I End Time Caller Trunk Group 5 Selected Station 6468 01.12-01 I Selected circuit 04-09-04 Caller Circuit 11 Caller COS 107 Selected COS 1 Caller Routing Class Selected Routing Class Caller Switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 2272 call Type TRUNK TO LINE Conference Audit I Call status IN CONVERSATION Access code I 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: 142 TIME STAMP: 9 -AUG-2019 17:27 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 17:27:46 I Answer Time 17:27:53 I End Time 17:27:53 Start Time caller Trunk Group 14 Selected station 6468 Caller circuit 04-16-05 Selected Circuit 04-09-04 Caller cos 255 Selected cos 11 caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI 4796 Selected Facility Record Audit 2361 Call Type TRUNK TO LINE conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6001 Account Code Authorization code 3608194796 Use CTRL/Z.to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 143 TIME STAMP: 9 -AUG-2019 17:27 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 17:27:46 I Answer Time 17:27:53 I End Time 17:27:54 Start Time 14 Selected station 6468 Caller Trunk Group 04-09-04 caller Circuit 04-16-05 selected circuit Caller cOS 255 selected cOS 11 1 Selected Routing class 1 Caller Routing Class Caller Switch ID Selected Route Pattern Caller ANI 4796 Selected Facility Record Audit 2359 Call Type TRUNK TO LINE Conference Audit Call Status IN CONVERSATION Page 52 EFTA00052157 6468 IN Access. Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number 6001 Account code Authorization Code 3608194796 use CTRL/Z to CANCEL;. CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 144 TIME STAMP: 9 -AUG-2019 17:27 8/ 9/19 Answer Date 8/ 9/19 I End oate 8/ 9/19 start Date End Time 17:27:54 start Time 17:27:54 I Answer Time 17:27:54 caller Trunk Group selected station 6468 01-12-02 selected circuit 04-09-04 caller Circuit 11 Caller cos 107 selected cos caller Routing Class 1 Selected Routing class 1 caller switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 2359 Call Type TRUNK TO LINE conference Audit call status ANSWER Access code Queue status NULL QUEUE code validation Queue Time Dialed Number Account Code Authorization Code use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 145 TIME STAMP: 9 -AUG-2019 17:28 8/ 9/19 I Answer Date 8/ 9/19 End Date 8/ 9/19 start Date 17:28:42 Start Time 17:27:54 Answer Time 17:27:54 I End Time 5 selected station 6468 caller Trunk Group 04-09-04 Caller circuit 01-12-02 selected circuit caller COs 107 selected cos 11 1 selected Routing class 1 caller Routing class caller switch ID selected Route Pattern Caller ANI selected Facility Record Audit 2359 Call Type TRUNK TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number Account code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I. RECORD NUMBER: 146 TIME STAMP: 9 -AUG-2019 17:37 I 8/ 9/19 I End Date 8/ 9/19 I Start Date 8/ 9/19 L Answer Date 17:37:13 Start Time 17:37:04 I Answer Time 17:37:13 End Time II Caller station 6103 I selected station circuit 6468 04-09-04 I caller circuit 03-05-11 selected Page 53 EFTA00052158 6468 IN 3 Selected cos 11 caller cos 3 Selected Routing Class 1 Caller Routing class Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 2407 Call Type LINE TO LINE conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6468 Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 147 TIME STAMP: 9 -AUG-2019 17:38 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 17:38:14 Start Time 17:37:04 I Answer Time 17:37:13 I End Time 6103 selected station 6468 Caller station 03-05-11 Selected circuit 04-09-04 Caller Circuit Caller COs 3 selected cos 11 3 Selected Routing Class 1 caller Routing Class caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2407 Call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6468 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 148 TIME STAMP: 9 -AUG-2019 18:24 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 18:24:25 I Answer Time 18:24:30 End Time 18:24:30 start Time 6317 Selected Station 6468 caller station 04-01-13 Selected circuit 04-09-04 caller Circuit Caller cos 1 Selected COS 11 caller Routing Class 1 selected Routing class 1 caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2600 call Type LINE TO LINE Conference Audit call status ANSWER Access Code Queue Status NULL QUEUE Code validation. Queue Time Dialed Number 6468 Account code Authorization code mse CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 149 TIME STAMP: 9 -AUG-2019 18:25 Page 54 EFTA00052159 6468 IN 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Date 18:25:46 Start Time 18:24:25 I Answer Time 18:24:30 1 End Time Caller Station 6317 Selected station 6468 caller circuit 04-01-13 I selected circuit 04-09-04 caller cos 1 Selected cos 11 caller Routing class 1 selected Routing Class 1 caller switch io 001 selected Route Pattern caller ANI selected Facility Record Audit 2600 Call Type LINE TO LINE conference Audit call status IN CONVERSATION Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6468 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 150 TIME STAMP: 9 -AUG-2019 18:27 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date End Time 18:27:15 start Time 18:27:13 Answer Time 18:27:15 caller Trunk Group 14 selected station 6468 Caller circuit 04-16-02 selected circuit 04-09-04 255 selected COS 11 caller COS 1 caller Routing class 1 Selected Routing Class caller Switch ID selected Route Pattern Caller ANI 5060 selected Facility Record Audit 2607 Call Type TRUNK TO LINE conference Audit Call status ANSWER Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6001 Account code Authorization Code 7186045060 use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: ISI TIME STAMP: 9 -AUG-2019 18:27 8/ 9/19 1 Answer Date 8/ 9/19 I End Date 8/ 9/19 start Date 18:27:16 Start Time 18:27:13 1 Answer Time 18:27:15 End Time Caller Trunk Group 14 selected station 6468 04-16-02 Selected circuit 04-09-04 caller circuit 11 caller cos 255 selected cos caller Routing class 1 selected Routing class 1 Caller switch ID Selected Route Pattern Caller ANI 5060 Selected Facility Record Audit 2606 Call Type TRUNK TO LINE conference Audit call status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6001 Account code Page 55 EFTA00052160 6468 IN I Authorization Code 7186045060 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 152 TIME STAMP: 9 -AUG-2019 18:27 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 18:27:16 I Answer Time 18:27:16 I End Time 18:27:16 Start Time Caller Trunk Group 5 Selected station 6468 Caller Circuit 01-12-01 Selected Circuit 04-09-04 Caller COS 107 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 2606 call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 153 TIME STAMP: 9 -AUG-2019 18:27 start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 18:27:16 I Answer Time 18:27:16 I End Time 18:27:28 Caller Trunk Group S Selected station 6468 Caller Circuit 01-12-01 Selected circuit 04-09-04 Caller COS 107 Selected coS 11 Caller Routing Class 1 Selected Routing class 1 caller Switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 2606 Call Type TRUNK TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number Account code Authorization Code use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 154 TIME STAMP: 9 -AUG-2019 18:41 Start Date 8/ 9/19 Answer Date End Date 8/ 9/19 Start Time 18:39:20 I Answer Time End Time 18:41:30 Caller Trunk Group 14 Selected Station 6468 caller circuit 04-16-02 selected Circuit 04-09-04 caller coS 255 Selected cos 11 Caller Routing class 1 Selected Routing Class 1 Caller switch ID Selected Route Pattern Caller ANI 8780 Selected Facility Record Audit 2631 Call Type TRUNK TO LINE Page 56 EFTA00052161 6468 IN I Conference Audit call Status RINGING Access code Queue Status NULL QUEUE Code validation Queue Time I Dialed Number Account Code 6001 I Authorization code 5164598780 use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 155 TIME STAMP: 9 -AUG-2019 18:42 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Date 18:42:59 I Start Time 18:42:21 Answer Time I End Time Caller Trunk Group 14 selected station 6468 Caller circuit 04-16-02 selected Circuit 04-09-04 caller cos 155 2 Selected cos 11 Caller Routing Class Selected Routing class 1 caller Switch ID selected Route Pattern Caller ANI 8780 selected Facility Record Audit 2640 call Type TRUNK TO LINE Conference Audit call Status RINGING Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6001 Account Code Authorization code 5164598780 USe CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 156 TIME STAMP: 9 -AUG-2019 19:2 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 19:01:39 I Answer Time I End Time 19:02:03 I Start Time caller station 6365 Selected station 6468 caller Circuit 03-09-07 selected circuit 04-09-04 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 2712 Call Type LINE TO LINE Conference Audit call Status RINGING 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: 157 TIME STAMP: 9 -AUG-2019 19:19 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Date End Time 19:19:35 start Time 19:19:16 I Answer Time Caller Station 6361 I selected Station 6468 Page 57 EFTA00052162 6468 IN 03-09-OS Selected circuit 04-09-04 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 2760 Call Type LINE TO LINE conference Audit Call Status RINGING Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6468 Account code Authorization code Use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 158 TIME STAMP: 9 -AUG-2019 19:25 start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 start Time 19:24:36 Answer Time End Time 19:25:10 caller Station 6379 selected station 6468 caller Circuit 03-09-11 selected circuit 04-09-04 Caller cos 4 Selected cos 11 caller Routing Class 4 Selected Routing class 1 caller switch ID 001 Selected Route Pattern caller ANI selected Facility Record Audit 2774 Call Type LINE TO LINE conference Audit call Status RINGING Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 159 TIME STAMP: 9 -AUG-2019 19:26 start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 19:26:15 I Answer Time End Time 19:26:56 caller Station 6379 selected Station 6468 Caller circuit 03-09-11 Selected circuit 04-09-04 caller COS 4 Selected cos 11 caller Routing class 4 Selected Routing Class 1 caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 2780 Call Type LINE TO LINE conference Audit call Status RINGING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 58 EFTA00052163 6468 IN RECORD NUMBER: 160 TIME STAMP: 9 -AUG-2019 20:17 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 20:17:51 I Answer Time 20:17:55 I End Time 20:17:55 Caller station 6313 Selected station 6468 caller circuit 04-08-03 selected circuit 04-09-04 caller COS 11 selected cos 11 caller Routing Class 1 selected Routing class 1 caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2897 Call Type LINE TO LINE conference Audit call Status ANSWER Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6468 Account Code Authorization code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 161 TIME STAMP: 9 -AUG-2019 20:17 1 start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 20:17:51 I Answer Time 20:17:55 End Time 20:17:55 caller Station 6313 selected station 6468 caller circuit 04-08-03 selected circuit 04-09-04 Caller cos 11 selected COS 11 caller Routing Class 1 Selected Routing class 1 caller Switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 2897 Call Type LINE TO LINE conference Audit Call Status TRANSFER REQUEST Access code Queue Status NULL QUEUE code validation Queue Time Dialed .Number 6468 Account code Authorization code use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 162 TIME STAMP: 9 -AUG-2019 20:17 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 20:17:55 I Answer Time 20:17:55 I End Time 20:17:55 caller Station 6213 Selected station 6468 caller circuit 03-08-01 selected circuit 04-09-04 Caller 'cos 28 selected cos 11 caller Routing class 4 selected Routing Class 1 caller Switch ID 001 Selected Route Pattern caller ANT 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 Page 59 EFTA00052164 6468 IN I Account Code I Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 163 TIME STAMP: 9 -AUG-2019 20:18 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 20:18:07 Start Time 20:17:55 Answer Time 20:17:55 End Time Caller Station 6213 selected Station 6468 Caller Circuit 03-08-01 Selected Circuit 04-09-04 Caller Cos 28 Selected cos 11 4 Selected Routing class 1 Caller Routing class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2897 call Type LINE TO LINE Conference Audit Call status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6468 Account Code Authorization Code Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 164 TIME STAMP: 9 -AUG-2019 20:38 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 • StBrt Date 20:38:15 I Start Time 20:38:12 I Answer Time 20:38:15 I End Time Caller Trunk Group 14 Selected station 6468 caller Circuit 04-16-02 Selected circuit 04-09-04 Caller COS 255 Selected Cos 11 Caller Routing class 1 selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI 5244 Selected Facility Record Audit 2944 call Type TRUNK TO LINE Conference Audit Call status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed NuMber 6001 Account Code Authorization code 3864875244 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 165 TIME STAMP: 9 -AUG-2019 20:38 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 20:38:12 I Answer Time 20:38:15 I End Time 20:38:16 start Time 14 I Selected Station 6468 Caller Trunk Group 04-09-04 Caller Circuit 04-16-02 I Selected Circuit Caller cos 255 I Selected Cos 11 Caller Routing class 1 I Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI 5244 I Selected Facility Page 60 EFTA00052165 6468 IN 2943 I Call Type TRUNK TO LINE I Record Audit Call Status IN CONVERSATION conference Audit NULL QUEUE I Access code I Queue Status I Code validation I Queue Time I Dialed Number Account code 6001 I Authorization code 3664875244 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 166 TIME STAMP: 9 -AUG-2019 20:38 8/ 9/19 End Date 8/ 9/19 start Date 8/ 9/19 I Answer Date 20:38:16 Start Time 20:38:16 I Answer Time 20:38:16 I End Time 5 selected station 6468 caller Trunk Group 04-09-04 caller circuit 01-12-01 Selected Circuit caller cos 107 selected cos 11 caller Routing Class 1 Selected Routing class 1 caller Switch ID selected Route Pattern caller ANI selected Facility Record Audit 2943 call Type TRUNK TO LINE conference Audit call Status ANSWER Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account code Authorization Code 'Use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 167 TIME STAMP: 9 -AUG-2019 20:38 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Date 20:38:52 20:38:16 I Answer Time 20:38:16 I End Time I Start Time caller Trunk Group 5 I selected Station 6468 caller circuit 01-12-01 Selected circuit 04-09-04 caller coS 107 I selected Cos 11 Caller Routing Class 1 I Selected Routing class 1 caller switch ID selected Route Pattern caller ANI I Selected Facility Record Audit 2943 I Call Type TRUNK TO LINE conference Audit I Call Status IN CONVERSATION Access Code I 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: 168 TIME STAMP: 9 -AUG-2019 20:47 I start Date Start Time 8/ 9/19 Answer Date 20:47:21 I Answer Time 8/ 9/19 I End Date 20:47:24 I End Time 8/ 9/19 20:47:24 Page 61 EFTA00052166 6468 IN 14 Selected station 6468 Caller Trunk Group 04.09-04 caller Circuit 04-16-02 Selected circuit Caller cos 255 Selected cos 11 caller Routing Class 1 selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI 6553 selected Facility Record Audit 2955 Call Type TRUNK TO LINE conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6001 Account Code Authorization code 6466846553 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 169 TIME STAMP: 9 -AUG-2019 20:47 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 20:47:21 I Answer Time 20:47:24 I End Time 20:47:25 Caller Trunk Group 14 Selected station 6468 Caller Circuit 04-16-02 Selected Circuit 04-09-04 Caller Cos 255 Selected cos 11 Caller Routing Class 1 selected Routing class 1 Caller Switch ID Selected Route Pattern Caller ANI 6553 Selected Facility Record Audit 2954 Call Type TRUNK TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6001 Account code Authorization code 6466846553 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 170 TIME STAMP: 9 -AUG-2019 20:47 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 20:47:25 I Answer Time 20:47:25 End Time 20:47:25 Start Time Caller Trunk Group 5 Selected Station 6468 Caller Circuit 01-12-01 Selected Circuit 04 09-04 Caller cos 107 selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern caller ANI Selected Facility Record Audit 2954 call Type TRUNK TO LINE Conference Audit Call status ANSWER Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code Use cTRL/Z to CANCEL; CTRL/5 tO PAUSE and CTRL/Q to CONTINUE Page 62 EFTA00052167 6468 IN RECORD NUMBER: 171 TIME STAMP: 9 -AUG-2019 20:47 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 20:47:25 I Answer Time 20:47:25 End Time 20:47:54 Start Time caller Trunk Group S Selected station 6468 Caller circuit 01-12-01 Selected Circuit 04-09-04 Caller.COS 107 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 2954 Call Type TRUNK TO LINE Conference Audit Call Status CONVERSATION BEFORE HOLD Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 172 TIME STAMP: 9 -AUG-2019 20:48 start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 20:48:14 I Answer Time 20:48:14 I End Time 20:48:14 Start Time Caller Trunk Group 5 Selected Station 6468 Caller Circuit 01-12-01 Selected circuit 04-09-04 Caller COS 107 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 2954 Call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE code Validation Queue Time Dialed Number Account code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 173 TIME STAMP: 9 -AUG-2019 20:48 Start Date 8/ 9/19 Answer Date 8/ 9/19 End oate 8/ 9/19 Start Time 20:48:14 I Answer Time 20:48:14 End Time 20:48:32 caller Trunk Group 5 selected station 6468 Caller circuit 01-12-01 Selected circuit 04-09-04 Caller COS 107 selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller switch iD Selected Route Pattern Caller ANI selected Facility Record Audit 2954 Call Type TRUNK TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Page 63 EFTA00052168 6468 IN Dialed Number IAccount code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 174 TIME STAMP: 9 -AUG-2019 21:7 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 21:07:49 Answer Time 21:07:53 ( End Time 21:07:53 Start Time 6467 selected Station 6468 Caller Station 04-09-04 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 Record Audit 2983 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 175 TIME STAMP: 9 -AUG-2019 21:8 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 21:07:49 Answer Time 21:07:53 End Time 21:08:04 Caller Station 6467 selected Station 6468 Caller circuit 03-03-04 Selected Circuit 04-09-04 caller cos 11 selected cos 11 Caller Routing Class 1 selected Routing class Caller Switch ID 001 Selected Route Pattern Caller AN/ Selected Facility Record Audit 2983 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6468 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 176 TIME STAMP: 9 -AUG-2019 21:38 II Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 21:38:37 I Start Time 21:38:34 I Answer Time 21:38:37 I End Time I Caller Trunk Group 14 Selected Station 6468 I Caller circuit 04-16-02 Selected circuit 04-09-04 Caller COS 255 Selected COs 11 I Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID selected Route Pattern Page 64 EFTA00052169 6468 IN Caller ANI 2020 selected Facility IRecord Audit conference Audit Access Code code validation 3036 call Type Call Status Queue Status Queue Time TRUNK TO LINE ANSWER NULL QUEUE Dialed Number 6001 Account Code Authorization Code 9179932020 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 177 TIME STAMP: 9 -AUG-2019 21:38 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Date 21:38:38 Start Time 21:38:34 I Answer Time 21:38:37 I End Time Caller Trunk Group 14 selected station 6468 Caller circuit 04-16-02 selected circuit 04-09-04 caller COS 255 selected cos 11 1 selected Routing class 1 Caller Routing Class Caller switch ID Selected Route Pattern caller ANI 2020 selected Facility Record Audit 3035 Call Type TRUNK TO LINE conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6001 'Account Code Authorization code 9179932020 use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 178 TIME STAMP: 9 -AUG-2019 21:38 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Date 21:38:38 Start Time 21:38:38 I Answer Time 21:38:38 I End Time Caller Trunk Group 5 I Selected Station 6468 Caller circuit 01-12-01 I Selected circuit 04-09-04 caller cos 107 I Selected cos 11 caller Routing Class Selected Routing Class 1 Caller Switch ID Caller ANI Record Audit 1 3035 I selected Route pattern selected Facility call Type Call Status TRUNK TO LINE ANSWER Conference Audit Access Code 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: 179 TIME STAMP: 9 -AUG-2019 21:42 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 21:42:49 Start Time 21:38:38 I Answer Time 21:38:38 I End Time Page 65 EFTA00052170 6468 IN Caller Trunk Group S Selected Station 6468 caller Circuit 01-12-01 Selected Circuit 04-09 04 Caller Cos 107 Selected cos 11 caller Routing Class 1 Selected Routing Class 1 caller Switch ID Selected Route Pattern Caller ANI selected Facility Record Audit 3035 Call Type TRUNK TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization code Use cTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 180 TIME STAMP: 9 -AUG-2019 22:42 start Date 8/ 9/19 ( Answer Date 8/ 9/19 I End Date 8/9/19 Start Time 22:41:52 Answer Time 22:42:04 I End Time 22:42:04 taller station 6378 Selected station 6468 Caller Circuit 03-09-12 Selected Circuit 04-09-04 Caller COS 4 Selected cos 11 Caller Routing Class 4 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3141 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: 181 TIME STAMP: 9 -AUG-2019 22:42 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 22:41:52 I Answer Time 22:42:04 End Time 22:42:21 Caller Station 6378 Selected station 6468 Caller circuit 03-09-12 Selected circuit 04-09-04 Caller cos 4 Selected COS 11 Caller Routing Class 4 Selected Routing class 1 Caller switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 3141 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 Page 66 EFTA00052171 6468 IN RECORD NUMBER: 182 TIME STAMP: 10-AUG-2019 0 :3 8/10/19 Answer Date End Date 8/10/19 Start Date 0:03:53 Start Time 0:03:33 Answer Time End Time Caller Station 6365 selected station 6468 03-09-07 Selected Circuit 04-09-04 Caller Circuit 11 Caller COS 4 Selected COS Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller AN/ selected Facility Record Audit 3213 Call Type LINE TO LINE Conference Audit Call Status RINGING Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6468 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 0 :5 8/10/19 I Answer Date I End Date 8/10/19 Start Date 0:05:30 Start Time 0:04:39 I Answer Time I End Time Caller Station 6363 Selected station 6468 03-09-06 Selected circuit 04-09-04 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 3215 Call Type LINE TO LINE Conference Audit call Status RINGING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6468 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 184 TIME STAMP: 10-AUG-2019 0 :5 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Date. 0:05:46 start Time 0:05:42 Answer Time 0:05:46 I End Time Caller Station 6363 Selected Station 6468 Caller Circuit 03-09-06 Selected Circuit 04-09-04 Caller COS 4 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 1 selected Route Pattern Selected Facility Caller ANI Record Audit 3219 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Page 67 EFTA00052172 6468 IN Dialed Number 6468 . Account Code Authorization Code CTRL/Q to CONTINUE se CTRL/2 to CANCEL; CTRL/s to PAUSE and RECORD NUMBER: 185 TIME STAMP: 10-AUG-2019 0 :5 Answer Date 8/10/19 I End Date 8/10/19 Start Date 8/10/19 End Time 0:05:59 0:05:42 I Answer Time 0:05:46 Start Time 6363 Selected Station 6468 caller Station Selected Circu it 04-0 9-04 Caller circuit 03-09-06 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 3219 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: 186 TIME STAMP: 10-AUG-2019 0 :7 8/10/19 I End Date 8/10/19 start Date 8/10/19 I Answer Date End Time 0:07:11 Start.Time 0:07:05 I Answer Time 0:07:11 6467 selected station 6468 Caller Station 04-09-04 caller circuit 03-03-04 selected Circuit 11 Selected COS 11 Caller CoS Selected Routing Class 1 Caller Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility 3221 Call Type LINE TO LINE Record Audit ANSWER conference Audit Call Status Queue status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6468 Account Code Authorization Code CTRL/Q to CONTINUE Use CTRL/Z to CANCEL; CTRL/s to PAUSE and RECORD NUMBER: 187 TIME STAMP: 10-AUG-2019 0 :8 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 0:08:11 0:07:05 I Answer Time 0:07:11 I End Time Start Time 6467 Selected station 6468 Caller Station Selected circuit 04-09-04 caller Circuit 03-03-04 11 Caller COS 11 Selected cos 1 selected Routing class 1 caller Routing class Page 68 EFTA00052173 6468 IN caller switch ID 001 I Selected Route Pattern caller ANI Selected Facility Record Audit 3221 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION 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: 188 TIME STAMP: 10-AUG-2019 0 :9 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Date 0:09:45 Start Time 0:09:40 I Answer Time 0:09:45 I End Time 6317 I Selected Station 6468 caller station 04-09-04 caller Circuit 04-01-13 selected Circuit 1 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 3230 Call Type LINE TO LINE conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6468 Account code Authorization Code Use CTRL/z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 189 TIME STAMP: 10-AUG-2019 0 :10 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Date 0:10:26 Start Time 0:09:40 I Answer Time 0:09:45 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 Record Audit 3230 call Type LINE TO LINE conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6468 Account code Authorization code USe CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 190 TIME STAMP: 10-AUG-2019 0 :12 I start Date 8/10/19 I Answer Date 8/10/19 I End Date page 69 8/10/19 I EFTA00052174 6468 IN 0:12:39 I Answer Time 0:12:46 I End Time 0:12:46 start Time caller station 6361 Selected station 6468 caller Circuit 03-09-05 Selected Circuit 04-09-04 Caller COS 4 selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 3234 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validatio n Queue Time Dialed Number 6468 Account Code Authorization Code use CTRUZ to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 191 TIME STAMP: 10-AUG-2019 0 :12 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 0:12:56 Start Time 0:12:39 I Answer Time 0:12:46 I End Time Caller station 6361 selected station 6468 Caller Circuit 03-09-05 Selected Circuit 04-09-04 Caller cos 4 Selected cos 11 Caller Routing class 4 selected Routing Class 1 Caller switch ID 001 Selected Route pattern caller ANI Selected Facility Record Audit 3234 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6468 Account Code Authorization code use cTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 192 TIME STAMP: 10-AUG-2019 0 :13 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 0:13:24 I Answer Time 0:13:28 End Time 0:13:28 start TiMe Caller Station 6365 Selected Station 6468 Caller Circuit 03-09-07 Selected circuit 04-09-04 caller COS 4 Selected COS 11 Caller Routing Class 4 Selected Routing class 1 Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 3237 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 Page 70 EFTA00052175 6468 IN Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 193 TIME STAMP: 10-AUG-2019 0 :13 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 0:13:34 Start Time 0:13:24 I Answer Time 0:13:28 End Time Caller Station 6365 Selected station 6468 03-09-07 Selected circuit 04-09-04 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 3237 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 se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 194 TIME STAMP: 10-AUG-2019 0 :13 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:13:35 I Answer Time 0:13:41 End Time 0:13:41 caller Station 6426 selected Station 6468 Caller Circuit 02-04-08 Selected Circuit 04-09-04 Caller cos 4 Selected cos 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller Am Selected Facility Record Audit 3239 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6468 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 0 :13 8/10/19 I Answer Date. 8/10/19 I End Date 8/10/19 Start Date 0:13:48 Start Time 0:13:35 1 Answer Time 0:13:41 End Time Caller Station 6426 Selected Station 6468 caller Circuit 02-04-08 Selected Circuit 04-09-04 Caller cos 4 selected COS 11 caller Routing Class 4 selected Routing class 1. Caller Switch ID 001 Selected Route Pattern caller AN/ Selected Facility Record Audit 3239 call Type LINE TO LINE Conference Audit call Status IN CONVERSATION Access code Queue Status NULL QUEUE Page 71 EFTA00052176 6468 IN Code Validation I 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: 196 TIME STAMP: 10-AUG-2019 0 :14 8/10/19 I Answer Date 8/10/19 End Date 8/10/19 start Date 0:14:46 Start Time 0:14:40 Answer Time 0:14:46 I End rime 6378 selected Station 6468 caller station 04-09-04 Caller Circuit 03-09-12 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 3243 call Type LINE TO LINE Conference Audit Call status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6468 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 197 TIME STAMP: 10-AUG-2019 0 :14 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 0:14:54 Start Time 0:14:40 I Answer Time 0:14:46 I End Time 6378 I Selected station 6468 Caller station 04-09-04 Caller circuit 03-09-12 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 3243 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6468 Account Code Authorization Code Use CTRL/Z'to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 198 TIME STAMP: 10-AUG-2019 0 :15 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Date End Time 0:15:04 Start Time 0:15:00 I Answer Time 0:15:04 6378 I Selected Station 6468 Caller station 04-09-04 Caller Circuit 03-09-12 Selected circuit 4 Selected COS 11 Caller cOS Page 72 EFTA00052177 6468 IN caller Routing class 4 I Selected Routi ng class 1 caller switch ID 001 selected Route Pattern Caller ANI selected Facil ity Record Audit 3247 call Type LINE TO LINE Conference Audit Call status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6468 Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 199 TIME STAMP: 10-AUG-2019 0 :15 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Date End Time 0:15:15 Start Time 0:15:00 I Answer Time 0:15:04 Caller station 6378 Selected station 6468 03-09-12 selected circuit 04-09-04 caller cirtuit 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 3247 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; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 200 TIME STAMP: 10-AUG-2019 0 :17 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Date 0:17:01 start Time 0:16:57 I Answer Time 0:17:01 End Time Caller station 6296 selected station 6468 caller circuit 03-09-04 Selected circuit 04-09-04 caller cos 4 selected cos 11 caller Routing class 4 selected Routing class 1 caller switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 3252 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: 201 TIME STAMP: 10-AUG-2019 0 :17 I Page 73 EFTA00052178 6468 IN 8/10/19 I Answer Date 8/10/19 End Date 8/10/19 Start Date 0:17:07 Start Time 0:16:57 Answer Time 0:17:01 1 End Time caller station 6296 selected station 6468 Caller Circuit 03-09-04 selected circuit 04-09-04 Caller cos 4 Selected cos 11 Caller Routing class 4 Selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3252 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; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 202 TIME STAMP: 10-AUG-2019 0 :28 start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:28:32 I Answer Time 0:28:38 I End Time 0:28:38 Caller station 6379 Selected station 6468 caller Circuit 03-09-11 selected circuit 04-09-04 Caller COS 4 selected cos 11 Caller Routing Class 4 selected Routing class 1 Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 3276 call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6468 Account Code Authorization code use cTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 203 TIME STAMP: 10-AUG-2019 0 :28 Start Date 8/10/19 I Answer Date 8/10/19 j End Date 8/10/19 Start Time 0:28:32 I Answer Time 0:28:38 I End Time 0:28:47 Caller Station 6379 I Selected Station 6468 Caller circuit 03-09-11 I Selected Circuit 04-09-04 Caller COS 4 Selected COS 11 Caller Routing Class 4 Selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANT Selected Facility Record Audit 3276 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access code Queue Status NULL QUEUE code Validation Queue Time Dialed NUmber 6468 Account Code Authorization Code Page 74 EFTA00052179 6468 IN use CTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 204 TIME STAMP: 10-AUG-2019 17:4 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 17:04:15 Start Time 17:03:41 I Answer Time 17:03:53 I End Time Caller Station 6367 Selected Station 6468 Caller Circuit 03-09-09 Selected Circuit 04-09-04 Caller Cos 4 Selected COS 11 Caller Routing class 4 selected Routing Class 1 caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 7548 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; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 205 TIME STAMP: 10-AUG-2019 18:10 Start Date 8/10/19 I Answer Date 8/10/19 End Date 8/10/19 Start Time 18:09:50 Answer Time 18:10:02 I End Time 18:10:02 Caller Trunk Group 14 Selected station 6468 Caller Circuit 04-16-02 I selected Circuit 04-09-04 caller COS 255 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 caller switch ID Selected Route Pattern Caller ANI 1561 Selected Facility Record Audit 7755 call Type TRUNK TO LINE conference Audit call status ANSWER Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6001 Account code Authorization Code 2014961561 • use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 206 TIME STAMP: 10-AUG-2019 18:10 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 18:09:50 Answer Time 18:10:02 I End Time 18:10:03 I Caller Trunk Group Caller Circuit caller coS 14 04-16-02 255 selected station selected circuit selected COS 6468 04-09-04 11 caller Routing class 1 selected Routing class 1 Caller Switch ID selected Route Pattern caller ANI 1561 selected Facility Record Audit 7753 call Type TRUNK TO LINE Conference Audit Call Status IN CONVERSATION Page 75 EFTA00052180 6468 IN Access Code Queue Status Nul l QUEUE Code validation Queue Time Dialed Number 6001 Account Code Authorization code 2014961561 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 207 TIME STAMP: 10-AUG-2019 18:10 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Date 18:10:03 Start Time 18:10:03 I Answer Time 18:10:03 I End Time S Selected station 6468 Caller Trunk Group 04-09-04 caller Circuit 01-12-01 Selected Circuit Caller COS 107 selected COS 11 1 Selected Routing class 1 caller Routing class Caller Switch ID Selected Route Pattern Caller AN/ selected Facility Record Audit 7753 Call Type TRUNK TO LINE Conference Audit call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account code Authorization code Use tTRL/z to CANCEL; CTRL/5 to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 208 TIME STAMP: 10-AUG-2019 18:13 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Date End Time 18:13:03 start Time 18:10:03 I Answer Time 18:10:03 Caller Trunk Group 5 selected Station 6468 Caller Circuit 01-12-01 Selected Circuit 04-09-04 Caller cos 107 selected cos 11 Caller Routing Class 1 selected Routing class 1 caller Switch ID selected Route Pattern Caller ANI Selected Facility Record Audit 7753 call Type TRUNK TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account code Authorization code use CTRL/Z to CANCEL; cTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 209 TIME STAMP: 10-AUG-2019 18:24 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 18:24:28 Answer Time 18:24:36 I End Time 18:24:36 Start Time 6450 I selected station 6468 Caller station 04-09-04 caller Circuit 04-09-05 I Selected Circuit Page 76 EFTA00052181 6468 IN Caller coS 11 Selected cOS 11 1 selected Routing class 1 caller Routing Class Caller Switch ID 001 selected Route Pattern Caller ANI I Selected Facility Record Audit 7815 1 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 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 210 TIME STAMP: 10-AUG-2019 18:25 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 18:25:24 Start Time 18:24:28 I Answer Time 18:24:36 I End Time 6450 selected station 6468 Caller Station 04-09-04 Caller.Circuit 04-09-05 Selected circuit Caller COS 11 selected COS 11 Caller Routing Class 1 I Selected Routing class 1 caller Switch ID 001 I Selected Route Pattern Caller ANI Selected Facility Record Audit 7815 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 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 211 TIME STAMP: 10-AUG-2019 18:42 8/10/19 I Answer Date 8/10/19 1 End Date 8/10/19 Start Date 18:42:01 Start Time 18:41:59 I Answer Time 18:42:01 I End Time 14 Selected station 6468 Caller Trunk Group 04-09-04 Caller Circuit 04-16-02 Selected Circuit Caller cos 255 Selected cos 11 caller Routing class 1 selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI 9055 I Selected Facility Record Audit 7868 Call Type TRUNK TO LINE conference Audit Call Status ANSWER Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number • 6001 Account Code Authorization code 2133009055 Use CTRL/2 to CANCEL; CIRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 212 TIME STAMP: 10-AUG-2019 18:42 Page 77 EFTA00052182 6468 IN 8/10/19 Answer Date 8/10/19 I End Date g/10/19 Start Date 18:42:02 Start Time 18:41:59 I Answer Time 18:42:01 I End Time 14 Selected Station 6468 Caller Trunk Group 04-09-04 Caller Circuit 04-16-02 Selected Circuit 255 1 Selected COS 11 Caller COS 1 Caller Routing class Selected Routing Class caller switch ID Selected Route Pattern Caller ANI 9055 Selected Facility Record Audit 7864 call Type TRUNK TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6001 Account Code Authorization code 2133009055 Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 213 TIME STAMP: 10-AUG-2019 18:42 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Date. 18:42:02 Start Time 18:42:02 I Answer Time 18:42:02 I End Time Caller Trunk Group 5 selected station 6468 01-12-01 Selected circuit 04-09-04 Caller Circuit 11 Caller COS 107 selected COS Caller Routing Class 1 Selected Routing class 1 caller Switch ID selected Route Pattern Caller ANI Selected Facility Record Audit 7864 Call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 214 TIME STAMP: 10-AUG-2019 18:42 8/10/19 I Answer Date 8/10/19 End Date 8/10/19 Start Date 18:42:15 Start Time 18:42:02 I Answer Time 18:42:02 I End Time Caller Trunk Group Selected station 6468 Caller circuit 01-12-01 selected circuit 04-09-04 Caller COS 107 selected COS 11 Caller Routing Class 1 selected Routing class 1 Caller Switch ID selected Route Pattern caller ANT Selected Facility Record Audit 7864 Call Type TRUNK TO LINE conference Audit Call Status CONVERSATION BEFORE HOLD Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number Account Code Page 78 EFTA00052183 6468 IN I Authorization Code Use CTRL/2 to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 215 TIME STAMP: 10-AUG-2019 18:45 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 18:45:56 Start Time 18:45:44 I Answer Time 18:45:56 End Time 14 Selected station 6468 Caller Trunk Group 04-09-04 Caller Circuit 04-16-02 Selected Circuit 255 selected COS 11 Caller COS 1 caller Routing Class 1 selected Routing Class Caller Switch ID Selected Route pattern Caller ANI 9055 Selected Facility Record Audit 7873 Call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6001 Account Code Authorization Code 2133009055 use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 216 TIME STAMP: 10-AUG-2019 18:45 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 18:45:57 Start Time 18:45:44 1 Answer Time 18:45:56 I End Time Caller Trunk Group 14 selected Station 6468 Caller circuit 04-16-02 Selected Circuit 04-09-04 Caller COS 255 selected COS 11 caller Routing class 1 Selected Routing class 1 caller Switch ID Selected Route Pattern caller ANI 9055 selected Facility Record Audit 7872 Call Type TRUNK TO LINE Conference Audit call Status IN CONVERSATION Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6001 Account Code Authorization Code 2133009055 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 217 TIME STAMP: 10-AUG-2019 18:45 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date End TiMe 18:45:57 I Start Time 18:45:57 I Answer Time 18:45:57 Caller Trunk Group 5 Selected Station 6468 01-12-01 Selected circuit 04-09-04 Caller Circuit 11 Caller COS 107 selected COS Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 7872 Call Type TRUNK To LINE Page 79 EFTA00052184 6468 IN Call status ANSWER I Conference Audit NULL QUEUE Access Code Queue status I Code Validation 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: 218 TIME STAMP: 10-AUG-2019 18:46 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 18:46:10 Start Time 18:45:57 1 Answer Time 18:45:57 I End Time Caller Trunk Group 5 I Selected Station 6468 Caller Circuit 01-12-01 selected circuit 04-09-04 caller COS 107 selected cos 11 Caller Routing Class 1 Selected Routing Class 1 caller Switch ito Selected Route Pattern caller ANI Selected Facility Record Audit 7872 Call Type TRUNK TO LINE Conference Audit call Status CONVERSATION BEFORE HOLD Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number Accbunt Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 219 TIME STAMP: 10-AUG-2019 19:6 start Date 8/10/19 Answer Date I End Date 8/10/19 Start Time 19:05:35 I Answer Time I End Time 19:06:07 Caller Trunk Group 14 Selected Station 6468 caller Circuit 04-16-02 Selected Circuit 04-09-04 Caller Cos 255 Selected cos 11 Caller Routing Class 1 Selected Routing class 1 Caller switch ID Selected Route Pattern Caller AN/ 2173 Selected Facility Record Audit 7913 Call Type TRUNK TO LINE Conference Audit Call Status RINGING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6001 Account Code Authorization Code 9732802173 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 220 TIME STAMP: 10-AUG-2019 19:7 Start Date 8/10/19 I Answer oate I End Date 8/10/19 Start Time 19:06:46 I Answer Time I End Time 19:07:58 Caller Trunk Group 14 I Selected Station 6468 Page 80 EFTA00052185 6468 IN 04-16-02 selected circuit 04-09-04 caller circuit selected cos 11 Caller cos 155 2 1 Caller Routing class Selected Routing Class caller switch ID selected Route Pattern caller ANI 2173 I Selected Facility 7920 I call Type TRUNK TO LINE Record Audit Statu s RINGING Conference Audit II Call Queue Status NULL QUEUE Access code Queue Time code validation Dialed Number 6001 Account code Authorization code 9732802173 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/4 to CONTINUE RECORD NUMBER: 221 TIME STAMP: 10-AUG-2019 19:20 End Date 8/10/19 start Date Start Time 8/10/19 Answer Date 19:19:45 I Answer Time IEnd Time 19:20 :09 14 selected Station 6468 caller Trunk GroUp ted circ uit 04-09-04 caller circuit 04-16-02 selec 11 caller cos 255 Selec ted COS 1 selec ted Routi ng clas s 1 Caller Routing class caller switch ID Selected Route Pattern caller ANI 2010 selected Facility 7947 call Type TRUNK TO LINE Record Audit call Statu s RINGING Conference Audit Statu s NULL QUEUE Access code Queue Queue Time Code Validation Dialed Number 6001 Account Code Authorization Code 4253452010 cTRL/Q to CONTINUE use CTRL/2 to CANCEL; CTRL/S to PAUSE and RECORD NUMBER: 222 TIME STAMP: 10-AUG-2019 19:20 I End Date 8/10/19 Start Date 8/10/19 I Answer Date End Time 19:20 :25 Start Time 19:20:23 I Answe r Time 14 selected Station 6468 Caller Trunk Group selec ted Circuit 04-09-04 Caller circuit 04-16 -01 255 Selected Cos 11 caller cos ng Class 1 caller Routing Class 1 selected Routi Caller switch ID selected Route Pattern caller ANI 8314 selec ted Facility 7952 Call Type TRUNK TO LINE Record Audit s RINGING conference Audit Call Statu Queue statu s NULL QUEUE Access code Queue Time Code Validation Dialed Number 6001 Account code Authorization code 3366868314 use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE Page 81 EFTA00052186 6468 IN RECORD NUMBER: 223 TIME STAMP: 10-AUG-2019 19:25 8/10/19 Answer Date I End Date 8/10/19 Start Date End Time 19:25:04 Start Time 19:24:31 I Answer Time Caller Trunk Group 14 Selected Station 6468 Caller circuit 04-16-02 Selected circuit 04-09-04 caller COS 255 Selected COS 11 Caller Routing Class 1 Selected Routing class 1 Caller Switch ID Selected Route Pattern Caller ANI 4828 Selected Facility Record Audit 7966 Call Type TRUNK TO LINE Conference Audit Call status RINGING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6001 Account Code Authorization code 5089334828 use CTRL/Z to CANCEL; CTRL/S to PAusE and CTRL/Q to CONTINUE RECORD NUMBER: 224 TIME STAMP: 10-AUG-2019 19:26 Start Date 8/10/19 Answer Date I End Date 8/10/19 19:25:19 I Answer Time I End Time 19:26:07 Start Time Caller Trunk Group 14 selected station 6468 caller.Circuit 04-16-01 selected circuit 04-09-04 Caller cos 255 Selected cos 11 caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern caller ANI 5905 selected Facility Record Audit 7968 Call Type TRUNK TO LINE Conference Audit Call Status RINGING Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6001 Account Code Authorization code 9175965905 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 225 TIME STAMP: 10-AUG-2019 19:27 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 19:27:16 start Time 19:26:47 I Answer Time 19:27:16 End Time Caller Trunk Group 14 Selected Station 6468 Caller Circuit 04-16-03 Selected Circuit 04-09-04 caller cos. 255 selected cos 11 Caller Routing Class 1 Selected Routing Class 1 caller Switch ID Selected Route Pattern Caller ANI 4828 selected Facility Record Audit 7973 call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6001 Page 82 EFTA00052187 6468 IN Account Code I Authorization code 5089334828 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 226 TIME STAMP: 10-AUG-2019 19:27 Start Date 8/10/19 Answer Date 8/10/19 I End oate 8/10/19 Start Time 19:26:47 I Answer Time 19:27:16 End Time 19:27:18 Caller Trunk Group 14 selected station 6468 Caller Circuit 04-16-03 selected Circuit 04-09-04 Caller COS 255 selected COS 11 caller Routing Class 1 Selected Routing class 1 Caller Switch ID Selected Route Pattern Caller ANI 4828 selected Facility Record Audit 7971 Call Type TRUNK TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6001 Account Code Authorization code 5089334828 'Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 227 TIME STAMP: 10-AUG-2019 19:27 Start Date 8/10/19 I Answer Date 8/10/19 1 End Date 8/10/19 Start Time 19:27:18 I Answer Time 19:27:18 I End Time 19:27:18 Caller Trunk Group 5 Selected station 6468 caller Circuit 01-12-02 Selected Circuit 04-09-04 Caller COS 107 selected COs 11 Caller Routing Class 1 selected Routing class 1 Caller Switch ID Selected Route Pattern Caller ANI selected Facility Record Audit 7971 cC ll pe ERTO LINE TRUNK Conference Audit aall Status ANSW 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: 228 TIME STAMP: 10-AUG-2019 19:27 start'oate 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 19:27:18 I Answer Time 19:27:18 End Time 19:27:57 I Start Time I Caller Trunk Group I Caller Circuit 5 01-12-02 Selected Station Selected Circuit 6468 04-09-04 107 Selected cos 11 I Caller COS 1 I Caller Routing class 1 selected Routing Class I caller Switch ID Selected Route Pattern caller ANI Selected Facility page 83 EFTA00052188 6468 IN Record Audit 7971 Call Type TRUNK TO LINE conference Audit call status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 229 TIME STAMP: 10-AUG-2019 19:33 start Date 8/10/19 Answer Date I End Date 8/10/19 start Time 19:33:14 I Answer Time I End Time 19:33:34 I Caller Trunk Group 14 I Selected Station 6468 caller circuit 04-16-02 selected circuit 04-09-04 caller cos 255 I Selected COS 11 caller Routing class 1 selected Routing class 1 Caller switch ID Selected Route Pattern caller ANI 8830 Selected Facility Record Audit 7991 Call Type TRUNK TO LINE Conference Audit call Status RINGING Access Code Queue Status NULL QUEUE code validation I Queue Time Dialed Number 6001 Account. Code Authorization code 3103598830 bie CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 230 TIME STAMP: 10-AUG-2019 19:39 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 19:38:49 f Answer Time 19:39:01 I End Time 19:39:01 caller Station 6450 selected station 6468 caller Circuit 04-09-05 Selected Circuit 04-09-04 caller cos 11 Selected COS 11 caller Routing Class 1 selected Routing Class 1 caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 8011 call Type LINE TO LINE conference Audit Call status ANSWER Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6468 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 231 TIME STAMP: 10-AUG-2019 19:39 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 1 start Date 19:39:01 Start Time 19:38:49 I Answer Time 19:39:01 I End Time Page 84 EFTA00052189 6468 IN 6450 selected station 6468 caller station 04-09-04 caller Circuit 04 09-05 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 8011 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; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 232 TIME STAMP: 10-AUG-2019 19:49 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 19:49:16 Start Time 19:49:10 I Answer Time 19:49:16 End Time 14 selected station 6468 Caller Trunk Group 04-09-04 caller Circuit 04-16-02 selected circuit 255 selected cos 11 Caller cos 1 selected Routing class 1 caller Routing class caller Switch ID Selected Route Pattern caller ANI 9743 Selected Facility Record Audit 8059 Call Type TRUNK TO LINE Conference Audit Call status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6001 Account code Authorization code 4432869743 Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 233 TIME STAMP: 10-AUG-2019 19:49 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 19:49:17 start Time 19:49:10 I Answer Time 19:49:16 I End Time 14 selected Station 6468 Caller Trunk Group 04-09-04 Caller Circuit 04-16-02 Selected circuit 255 selected cos 11 caller cos 1 caller Routing Class 1 Selected Routing Class Caller Switch ID selected Route Pattern Caller ANI 9743 Selected Facility Record Audit 8057 call Type TRUNK TO LINE Conference Audit call Status IN CONVERSATION Queue Status NULL QUEUE Access code code validation Queue Time Dialed Number 6001 Account Code Authorization code 4432869743 Use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 85 EFTA00052190 6468 IN 234 TIME STAMP: 10-AUG-2019 19:49 RECORD NUMBER: 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 19:49:17 19:49:17 I Answer Time 19:49:17 I End Time Start Time 5 Selected Station 6468 Caller Trunk Group Selected circuit 04-09-04 Caller Circuit 01-12-01 11 Caller COS 107 Selected cos 1 selected Routing class 1 Caller Routing'Class Caller Switch ID Selected Route Pattern Caller ANI selected Facility 8057 Call Type TRUNK TO LINE 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 235 TIME STAMP: 10-AUG-2019 19:49 RECORD-NUMBER: 8/10/19 I End Date 8/10/19 Start Date 8/10/19 1 Answer Date 19:49:38 19:49:17 I Answer Time 19:49:17 I End Time Start Time 5 Selected station 6468 Caller Trunk Group ted circu it 04-09 -04 Caller Circuit 01-12-01 Selec 107 Selected COS 11 Caller cos 1 Caller Routing Class 1 Selected Routing Class Caller Switch ID selected Route Pattern Caller ANI Selected Facility 8057 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/Z to CANCEL; CTRL/$ to PAUSE and CTRL/Q to CONTINUE 236 TIME STAMP: 10-AUG-2019 19:58 RECORD NUMBER: 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 19:58:36 19:58:21 I Answer Time 19:58:36 I End Time start Time 14 Selected Station 6468 caller. Trunk Group selec ted circu it 04-09-04 caller Circuit 04-16-02 11 Caller Cos 255 selected COS 1 Selected Routi ng Class 1 Caller Routing Class Selected Route Pattern Caller Switch ID Caller ANI 2280 Selected Facility 8089 Call Type TRUNK TO LINE Record Audit call Statu s ANSWER conference Audit Queue Status NULL QUEUE Access Code Time code validation Queue Page 86 EFTA00052191 6468 IN Dialed Number 6001 I Account Code I Authorization Code 3017042280 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 237 TIME STAMP: 10-AUG-2019 19:58 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 19:58:37 Start Time 19:58:21 I Answer Time 19:58:36 I End Time 14 Selected Station 6468 caller Trunk Group 04-09-04 Caller Circuit 04-16-02 Selected Circuit Caller COS 255 selected cos 11 Caller Routing Class 1 Selected Routing Class 1 caller Switch ID Selected Route Pattern Caller ANI 2280 Selected Facility Record Audit 8085 call Type TRUNK TO LINE conference Audit Call status IN CONVERSATION Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6001 Account Code Authorization code 3017042280 Use CTRL/z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 238 TIME STAMP: 10-AUG-2019 19:58 I Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 19:58:37 Start Time 19:58:37 Answer Time 19:58:37 End Time Caller Trunk Group 5 selected station 6468 Caller circuit 01-12-01 selected circuit 04-09-04 caller cos 107 Selected cos 11 1 selected Routing class 1 Caller Routing Class Caller Switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 8085 Call Type TRUNK TO LINE conference Audit Call Status ANSWER Access Code Queue status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 239 TIME STAMP: 10-AUG-2019 19:59 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 19:59:51 tart Time 19:58:37 Answer Time 19:58:37 I End Time caller Trunk Group 5 I selected Station 6468 01-12-01 selected Circuit 04-09-04 Caller Circuit 11 Caller Cos 107 selected COS caller Routing Class 1 selected Routing class 1 Caller switch ID selected Route Pattern Page 87 EFTA00052192 6468 IN Caller ANI I Selected Facility Record Audit 8085 I Call Type TRUNK TO LINE conference Audit call Status IN CONVERSATION 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: 240 TIME STAMP: 10-AUG-2019 20:0 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 20:00:35 start Time 20:00:14 I Answer Time 20:00:35 I End Time 6379 Selected station 6468 Caller Station 04-09-04 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 Record Audit 8096 Call Type LINE TO LINE conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6468 Account code Authorization code Use CTRL/z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE ' RECORD NUMBER: 241 TIME STAMP: 10-AUG-2019 20:0 8/10/19 I End Date 8/10/19 Start Date • 8/10/19 I Answer Date 20:00:14 I Answer Time 20:00:35 End Time 20:00:49 I Start Time 6379 selected station 6468 Caller station 03-09-11 Selected Circuit 04-09-04 caller Circuit 11 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 8096 Call Type LINE TO LINE conference Audit call Status IN CONVERSATION Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6468 Account Code Authorization Code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 242 TIME STAMP: 10-AUG-2019 20:21 I start Date Start Time 8/10/19 Answer Date 20:20:26 I Answer Time 8/10/19 I End Date 20:21:20 Page 88 End Time 8/10/19 I 20:21:20 EFTA00052193 6468 IN caller Trunk Group 14 selected station 6468 caller Circuit 04-16-02 selected Circuit 04-09-04 Caller COS 255 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI 0602 Selected Facility Record Audit 8143 Call Type TRUNK To LINE Conference Audit call Status ANSWER Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6001 Account code Authorization Code 6617540602 use CTRL/Z to CANCEL; CIRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 243 TIME STAMP: 10-AUG-2019 20:21 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 20:20:26 1 Answer Time 20:21:20 I End Time 20:21:21 Start Time Caller Trunk Group 14 Selected Station 6468 Caller Circuit 04-16-02 I Selected circuit 04-09-04 Caller COS 255 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 caller Switch ID selected Route Pattern Caller. ANI 0602 Selected Facility Record Audit 8140 Call Type TRUNK TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6001 Account Code Authorization Code 6617540602 • Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 244 TIME STAMP: 10-AUG-2019 20:21 Start Date 8/10/19 1 Answer Date 8/10/19 [ End Date 8/10/19 Start Time 20:21:21 1 Answer Time 20:21:21 1 End Time 20:21:21 Caller Trunk Group 5 selected Station 6468 Caller Circuit 01-12-01 Selected Circuit 04 09-04 Caller COS 107 Selected cos 11 .Caller Routing Class 1 Selected Routing Class 1 Caller Switch io Selected Route Pattern Caller ANI Selected Facility Record Audit 8140 Call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE Page 89 EFTA00052194 6468 IN RECORD NUMBER: 245 TIME STAMP: 10-AUG-2019 20:21 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 20:21:38 Start Time 20:21:21 I Answer Time 20:21:21 I End Time caller Trunk Group S Selected Station 6468 01-12-01 Selected Circuit 04-09-04 Caller circuit 11 caller COS 107 Selected cos Caller Routing Class 1 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller'ANI I Selected Facility Record Audit 8140 I Call Type TRUNK TO LINE Conference Audit I Call Status IN CONVERSATION 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 RECORD NUMBER: 246 TIME STAMP: 10-AUG-2019 20:24 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 20:24:28 I Answer Time 20:24:36 I End Time 20:24:36 Caller Station 6361 Selected station 6468 caller Circuit 03-09-05 Selected circuit 04-09-04 Caller COS 4 selected Cos 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 8153 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: 247 TIME STAMP: 10-AUG-2019 20:24 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 20:24:28 I Answer Time 20:24:36 I End Time 20:24:45 caller Station 6361 Selected station 6468 Caller circuit 03-09-05 Selected Circuit 04-09-04 caller COS 4 Selected COS 11 Caller Routing Class 4 selected Routing Class 1 caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 8153 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue status NULL QUEUE Code validation Queue Time Page 90 EFTA00052195 6468 IN Dialed Number 6468 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 248 TIME STAMP: 10-AUG-2019 20:25 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Date 20:25:03 Start Time 20:24:56 I Answer Time 20:25:03 I End Time 6450 selected Station 6468 Caller station 04-09-04 caller circuit 04-09-05 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 8155 Call Type LINE TO LINE ANSWER conference Audit Access Code code Validation Dialed Number 6468 1 Call Status Queue status Queue Time NULL QUEUE Account code Authorization Code se cTRL/z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 249 TIME STAMP: 10-AUG-2019 20:25 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Date 20:25:29 Start. Time. 20:24:56 I Answer Time 20:25:03 I End Time 6450 selected Station 6468 caller Station 04-09-04 Caller circuit 04-09-05 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 8155 call Type LINE TO LINE conference Audit call status IN CONVERSATION Atcess Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6468 Account code Authorization Code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 250 TIME STAMP: 10-AUG-2019 20:27 8/10/19 I Answer oate 8/10/19 I End Date 8/10/19 start Date 20:27:03 start Time 20:26:35 I Answer Time 20:27:03 End Time 14 selected station 6468 Caller Trunk Group 04-09-04 caller Circuit 04-16-02 selected circuit 255 Selected cos 11 taller cos 1 caller Routing class 1 selected Routing class Page 91 EFTA00052196 6468 IN caller Switch ID Selected Route Pattern caller ANI 1047 selected Facility Record Audit 8162 call Type TRUNK TO LINE Conference Audit call Status ANSWER Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6001 Account code Authorization Code 8328801047 Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 251 TIME STAMP: 10-AUG-2019 20:27 Start Date 8/10/19 j Answer Date 8/10/19 I End oate 8/10/19 start Time 20:26:35 I Answer Time 20:27:03 I End Time 20:27:05 Caller Trunk Group 14 Selected Station 6468 Caller circuit 04-16-02 selected circuit 04-09-04 caller cos 255 selected COS 11 caller Routing Class 1 selected Routing class 1 Caller switch ID Selected Route Pattern caller ANI 1047 Selected Facility Record Audit 8160 Call Type TRUNK TO LINE Conference Audit call Status IN CONVERSATION Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6001 Account code Authorization Code 8328801047 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 252 TIME STAMP: 10-AUG-2019 20:27 start Date. 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 20:27:05 I Answer Time 20:27:05 I End Time 20:27:05 caller Trunk Group 5 selected station 6468 Caller Circuit 01-12-01 Selected Circuit 04-09-04 caller Cos • 107 selected cos 11 caller Routing class 1 selected Routing class 1 caller Switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 8160 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: 253 TIME STAMP: 10-AUG-2019 20:27 I Start Date 8/10/19 I Answer Date 8/10/19 1 End Date Page 92 8/10/19 I EFTA00052197 6468 IN Start Time 20:27:05 I Answer Time 20:27:05 I End Time 20:27:53 caller Trunk Group 5 selected station 6468 Caller circuit 01-12-01 Selected Circuit 04-09-04 caller COS 107 Selected COS 11 Caller Routing class 1 selected Routing Class 1 caller Switch io Selected Route Pattern Caller Ara Selected Facility Record Audit 8160 Call Type TRUNK TO LINE Conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 254 TIME STAMP: 10-AUG-2019 21:8 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 21:07:46 I Answer Time End Time 21:08:38 caller Trunk Group 14 I Selected Station 6468 Caller Circuit 04-16-02 I Selected Circuit 04-09-04 Caller Cos 255 I selected cos 11 Caller Routing Class 1 selected Routing class 1 Caller Switch ID Selected Route Pattern caller ANT 0134 Selected Facility Record Audit 8247 Call Type TRUNK TO LINE Conference Audit Call Status RINGING Access code Queue Status NULL QUEUE code Validation Queue Time Dialed Number 6001 Account Code Authorization code 6469320134 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 255 TIME STAMP: 10-AUG-2019 21:10 Start Date 8/10/19 1 Answer Date I End Date 8/10/19 Start Time 21:09:34 I Answer Time I End Time 21:10:57 Caller Trunk Group 14 I Selected station 6468 caller Circuit 04-16-02 selected Circuit 04-09-04 caller COS 255 I Selected cos 11 caller Routing class 1 I Selected Routing Class 1 caller Switch ID selected Route Pattern Caller ANT 0134 I selected Facility Record Audit 8254 I Call Type TRUNK TO LINE Conference Audit call Status RINGING .Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6001 Account code Authorization code 6469320134 Page 93 EFTA00052198 6468 IN USA CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 256 TIME STAMP: 10-AUG-2019 21:34 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Date 21:34:09 Start Time 21:34:06 I Answer Time 21:34:09 I End Time 14 Selected Station 6468 Caller Trunk Group 04-16-02 Selected Circuit 04-09-04 Caller Circuit Selected cos 11 caller COS 1 S5 selected Routing Class 1 Caller Routing Class caller Switch ID selected Route Pattern caller ANI 4102 I selected Facility Record Audit 8302 Call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6001 Account Code Authorization code 9549524102 use .ctRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD. NUMBER: 257 TIME STAMP: 10-AUG-2019 21:34 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 21:34:06 I Answer Time 21:34:09 I End Time 21:34:10 start Time 14 Selected Station 6468 Caller Trunk Group 04-16-02 selected Circuit 04-09-04 Caller circuit caller cos 255 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 caller switch ID selected Route Pattern Caller ANI 4102 Selected Facility Record Audit 8297 Call Type TRUNK TO LINE Conference Audit Call Status IN CONVERSATION Access code Queue Status NULL QUEUE code Validation Queue Time Dialed Number 6001 Account code Authorization code 9549524102 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 258 TIME STAMP: 10-AUG-2019 21:34 8/10/19 Answer Date 8/10/19 j End Date 8/10/19 start Date 21:34:10 Start Time 21:34:10 Answer Time 21:34:10 I End Time Selected Station 6468 Caller Trunk Group 04-09-04 caller circuit 01-12-02 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 8297 Call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access Code Queue status NULL QUEUE Page 94 EFTA00052199 6468 IN Code Validation I Queue Time I Dialed Number Account Code I Authorization Code use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 259 TIME STAMP: 10-AUG-2019 21:34 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date End Time 21:34:17 start Time 21:34:10 Answer Time 21:34:10 caller Trunk Group 5 selected Station 6468 Caller Circuit 01-12-02 Selected circuit 04-09-04 107 Selected COS 11 Caller cos 1 caller Routing Class 1 Selected Routing Class Caller switch ID selected Route Pattern Caller ANI Selected Facility Record Audit 8297 Call Type TRUNK TO LINE Conference Audit call Status CONVERSATION BEFORE HOLD Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code useCTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 260 TIME STAMP: 10-AUG-2019 21:37 8/10/19 I Answer Date I End Date 8/10/19 start Date End Time 21:37:33 start rime 21:37:28 I Answer Time caller Trunk Group 14 Selected Station 6468 caller circuit 04-16-02 Selected circuit 04-09-04 Caller cos 255 Selected cos 11 Caller Routing class 1 selected Routing class 1 Caller switch ID Selected Route Pattern Caller ANT 2958 Selected Facility Record Audit 8312 Call Type TRUNK TO LINE Conference Audit Call Status RINGING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6001 Account Code Authorization Code 3472492958 Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 261 TIME STAMP: 10-AUG-2019 21:43 8/10/19 Answer Date I End Date 8/10/19 Start Date 21:43:43 Start Time 21:43:36 I Answer Time End Time Caller Trunk Group 14 I selected Station 6468 04-16-02 I Selected Circuit 04-09-04 Caller Circuit 11 caller COS 255 selected cos Page 95 EFTA00052200 6468 IN caller Routing Class 1 selected Routing Class 1 caller Switch ID selected Route Pattern caller ANI 9293 selected Facility Record Audit 8333 call Type TRUNK TO LINE conference Audit Call Status RINGING Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6001 Account Code Authorization code 7067999293 uie CTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 262 TIME STAMP: 10-AUG-2019 21:59 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 start Time 21:59:13 I Answer Time 21:59:19 I End Time 21:59:19 caller station 6363 Selected station 6468 caller circuit 03-09-06 selected Circuit 04-09-04 Caller coS 4 selected cos 11 caller Routing class 4 Selected Routing class 1 caller switch ID 001 selected Route Pattern Caller ANT selected Facility Record Audit 8357 call Type LINE TO LINE Conference Audit call status ANSWER Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6468 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD.NUMBER: 263 TIME STAMP: 10-AUG-2019 21:59 start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 21:59:13 Answer Time 21:59:19 End Time 21:59:47 Caller station 6363 selected Station 6468 caller Circuit 03-09-06 I selected Circuit 04-09-04 Caller cos 4 selected cos 11 caller Routing class 4 Selected Routing Class 1 caller switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 8357 I Call Type LINE TO LINE conference Audit call Status IN CONVERSATION Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE TIME STAMP: 10-AUG-2019 22:2 I RECORD NUMBER: 264 Page 96 EFTA00052201 6468 IN Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Time 22:01:54 Answer Time 22:02:07 I End Time 22:02:07 Caller Trunk Group 14 Selected station 6468 caller Circuit 04-16-01 Selected circuit 04-09-04 Caller COS 255 selected COS 11 caller Routing Class 1 Selected Routing Class 1 caller switch ID Selected Route Pattern caller ANT 9299 Selected Facility Record Audit 8361 Call Type TRUNK TO LINE conference Audit Call status ANSWER Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6001 Account Code Authorization Code 5183719299 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 265 TIME STAMP: 10-AUG-2019 22:2 Start oate 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:01:54 Answer Time 22:02:07 End Time 22:02:08 Caller Trunk Group 14 Selected station 6468 Caller Circuit 04-16-01 selected Circuit 04-09-04 caller COS 255 Selected COS 11 Caller Routing Class 1 selected Routing Class 1 caller Switch ID Selected Route Pattern Caller ANI 9299 Selected Facility Record Audit 8359 Call Type TRUNK TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6001 Account Code Authorization Code 5183719299 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 266 TIME STAMP: 10-AUG-2019 22:2 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:02:08 I Answer Time 22:02:08 End Time 22:02:08 caller Trunk Group 5 Selected station 6468 Caller circuit 01-12-03 Selected Circuit 04-09-04 caller COS 107 selected cos 11 Caller Routing Class 1 selected Routing Class 1 Caller switch ID selected Route Pattern Caller ANI selected Facility Record Audit 8359 Call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization code Page 97 EFTA00052202 6468 IN use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 267 TIME STAMP: 10-AUG-2019 22:3 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 22:02:08 I Answer Time 22:02:08 I End Time 22:03:27 start Time Caller Trunk Group 5 selected station 6468 Caller Circuit 01-12-03 selected Circuit 04-09-04 Caller COS 107 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 caller Switch ID Selected Route Pattern Caller ANI selected Facility Record Audit 8359 Call Type TRUNK TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account code Authorization code Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 268 TIME STAMP: 10-AUG-2019 22:6 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:06:42 Answer Time 22:06:51 I End Time 22:06:51 caller Station 6307 Selected Station 6468 caller circuit 04-05-16 Selected Circuit 04-09-04 caller cos 4 Selected cos 11 caller Routing Class 4 selected Routing class 1 caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8367 Call Type LINE TO LINE conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6468 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 269 TIME STAMP: 10-AUG-2019 22:7 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:06:42 Answer Time 22:06:51 I End TiMe 22:07:02 Caller station 6307 Selected station 6468 Caller Circuit 04-05-16 Selected Circuit 04-09-04 caller COS 4 Selected COS 11 Caller Routing class 4 selected Routing class 1 caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 8367 call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Page 98 EFTA00052203 6468 IN Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6468 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 270 TIME STAMP: 10-AUG-2019 22:10 Start Date 8/10/19 1 Answer Date 8/10/19 I End Coate 8/10/19 Start Time 22:09:58 Answer Time 22:10:10 I End Time 22:10:10 caller Station 6307 Selected Station 6468 Caller circuit 04-05-16 selected Circuit 04-09-04 Caller COS 4 Selected COS 11 caller Routing Class 4 Selected Routing class 1 Caller Switch io 001 Selected Route Pattern Caller ANI selected Facility Record Audit 8372 call Type LINE TO LINE conference Audit call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 271 TIME STAMP: 10-AUG-2019 22:10 Start Date 8/10/19 I Answer oate 8/10/19 I End Date 8/10/19 start Time 22:09:58 I Answer Time 22:10:10 End Time 22:10:25 Caller station 6307 Selected station 6468 Caller circuit 04-05-16 selected circuit 04-09-04 Caller cos 4 Selected COS 11 caller Routing Class 4 selected Routing class 1 Caller switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 8372 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 usecTRL/7 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 272 TIME STAMP: 10-AUG-2019 22:10 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:10:53 Answer Time I 22:10:59 End Time 22:10:59 Caller Station 6296 I Selected Station 6468 I Caller circuit 03-09-04 I Selected Circuit 04-09-04 page 99 EFTA00052204 6468 IN I 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 837S 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/I to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 273 TIME STAMP: 10-AUG-2019 22:11 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Date 22:11:12 Start Time 22:10:53 Answer Time 22:10:59 End Time caller Station 6296 selected Station 6468 Caller circuit 03-09-04 Selected Circuit 04-09-04 Caller COS 4 selected COS 11 Caller Routing class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8375 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; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 274 TIME STAMP: 10-AUG-2019 22:14 8/10/19 I Answer Date 8/10/19 End Date 8/10/19 Start Date 22:14:04 Start Time 22:13:55 I Answer Time 22:14:04 I End Time Caller station 6361 selected Station 6468 caller circuit 03-09-05 selected Circuit 04-09-04 Caller cos 4 selected COS 11 caller Routing Class 4 selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8377 call Type LINE TO LINE Conference Audit call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE 275 TIME STAMP: 10-AUG-2019 22:14 I RECORD NUMBER: Page 100 EFTA00052205 6468 IN 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 22:14:15 Start Time 22:13:55 I Answer Time 22:14:04 End Time Caller station 6361 Selected Station 6468 caller circuit 03-09-05 Selected Circuit 04-09-04 Caller cos 4 Selected cos 11 caller Routing class 4 Selected Routing Class 1 Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 8377 Call Type LINE TO LINE Conference Audit call Status IN CONVERSATION Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6468 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 276 TIME STAMP: 10-AUG-2019 22:15 8/10/19 Answer Date 8/10/19 [ End Date 8/10/19 Start Date 22:15:51 Start Time 22:15:41 I Answer Time 22:15:51 End Time Caller station 6410 Selected station 6468 Caller circuit 04-09-15 selected Circuit 04-09-04 caller cos 11 Selected cos 11 Caller Routing Class 1 selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8381 call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 277 TIME STAMP: 10-AUG-2019 22:16 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 22:16:47 start Time 22:15:41 Answer Time 22:15:51 End Time Caller station 6410 selected Station 6468 caller Circuit 04-09-15 Selected Circuit 04-09-04 Caller cos 11 Selected COS 11 caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 8381 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 Page 101 EFTA00052206 6468 IN I Authorization Code use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 278 TIME STAMP: 10-AUG-2019 22:19 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Date 22:19:16 Start Time 22:19:10 I Answer Time 22:19:16 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 Record Audit 8392 call Type LINE TO LINE Conference Audit call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6468 .Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 279 TIME STAMP: 10-AUG-2019 22:20 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 22:20:27 Start Time 22:19:10 I Answer Time 22:19:16 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 Record Audit 8392 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; CTRL/5 to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 280 TIME STAMP: 10-AUG-2019 22:21 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Date 22:21:12 I Start Time 22:21:03 I Answer Time 22:21:12 I End Time 14 I Selected station 6468 Caller Trunk Group 04-09-04 Caller Circuit 04-16-02 selected Circuit 255 Selected cos 11 Caller CO5 Class 1 Caller Routing Class 1 selected Routing Caller Switch ID Selected Route Pattern Caller ANI 5789 Selected Facility Record Audit 8395 Call Type TRUNK TO LINE Page 102 EFTA00052207 6468 IN Conference Audit Call Status ANSWER IAccess Code code validation Dialed Number 6001 Queue Status I Queue Time NULL QUEUE Account code Authorization Code 4073005789 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 281 TIME STAMP: 10-AUG-2019 22:21 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Date End Time 22:21:13 start Time 22:21:03 I Answer Time 22:21:12 caller Trunk Group 14 selected Station 6468 caller circuit 04-16-02 selected circuit 04-09-04 255 Selected cos 11 caller cos 1 caller Routing class 1 Selected Routing class caller switch ID selected Route Pattern Caller ANI 5789 selected Facility Record Audit 8394 call Type TRUNK TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6001 Account Code Authorization Code 4073005789 use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 282 TIME STAMP: 10-AUG-2019 22:21 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Date 22:21:13 start Time 22:21:13 I Answer Time 22:21:13 I End Time Caller Trunk Group S Selected station 6468 caller Circuit 01-12-01 selected circuit 04-09-04 Caller cos 107 Selected cos 11 caller Routing class 1 selected Routing Class 1 caller switch ID Selected Route Pattern caller ANI Selected Facility Record Audit 8394 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 usecTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 283 TIME STAMP: 10-AUG-2019 22:22 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 22:22:40 start Time 22:21:13 I Answer Time 22:21:13 I End Time caller Trunk Group S I Selected Station 6468 Page 103 EFTA00052208 6468 IN Caller circuit 01-12-01 I Selected Circuit 04-09-04 caller COS 107 Selected COS 11 Caller Routing Class 1 selected Routing class 1 Caller Switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 8394 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 284 TIME STAMP: 10-AUG-2019 22:23 8/10/19 I Answer Date I End Date 8/10/19 Start Date 22:23:25 Start Time 22:23:03 I Answer Time I End Time Caller Trunk Group 14 Selected Station 6468 • Caller Circuit 04-16-02 I Selected Circuit 04-09-04 Caller COS 255 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI 2958 Selected Facility Record Audit 8400 Call Type TRUNK TO LINE Conference Audit Call Status RINGING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6001 Account code • Authorization Code 3472492958 Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 285 TIME STAMP: 10-AUG-2019 22:29 Start Date 8/10/19 I Answer Date I End Date 8/10/19 start Time 22:29:03 I Answer Time I End Time 22:29:05 Caller station 6314 Selected Station 6468 caller circuit 04-09-03 Selected circuit 04-09-04 Caller cos 11 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 8418 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 Page 104 EFTA00052209 6466 IN RECORD NUMBER: 286 TIME STAMP: 10-AUG-2019 22:29 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Date 22:29:10 Start Time 22:29:05 I Answer Time 22:29:10 I End Time Caller station 6449 selected station 6468 04-08-05 selected Circuit 04-09-04 caller circuit 11 Caller COS 11 Selected cos caller Routing Class 1 Selected Routing Class 1 caller switch ID 001 Selected Route Pattern Caller AN/ Selected Facility Record Audit 8418 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: 287 TIME STAMP: 10-AUG-2019 22:29 I Start Date 8/10/19 I Answer Date 8/10/19 End Date 8/10/19 22:29:41 Start Time 22:29:05 I Answer Time 22:29:10 I End Time caller station 6449 Selected station 6468 caller circuit 04-08-05 Selected circuit 04-09-04 caller COS 11 selected COS 11 Caller Routing Class 1 selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8418 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 UseCTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 288 TIME STAMP: 10-AUG-2019 22:31 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start oate 22:31:44 start Time 22:31:16 I Answer Time 22:31:44 End Time Caller Trunk Group 14 Selected Station 6468 caller circuit 04-16-02 selected Circuit 04-09-04 Caller COS 255 selected COS 11 caller Routing Class 1 Selected Routing Class 1 Caller switch ID Selected Route Pattern caller ANI 4382 selected Facility Record Audit 8431 Call Type TRUNK TO LINE Conference Audit call Status ANSWER Access code Queue status NULL QUEUE Code Validation Queue Time Dialed Number 6001 Page 105 EFTA00052210 6468 IN Account Code Authorization Code 7325814382 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 289 TIME STAMP: 10-AUG-2019 22:31 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 • Start oate 22:31:45 Start Time 22:31:16 I Answer Time 22:31:44 I End Time caller Trunk Group 14 selected Station 6468 caller Circuit 04-16-02 selected Circuit 04-09-04 Caller cos 255 selected Cos 11 caller Routing Class 1 Selected Routing class 1 Caller Switch ID Selected Route Pattern Caller ANI 4382 selected Facility Record Audit 8427 call Type TRUNK TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6001 Account Code Authorization code 7325814382 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 290 TIME STAMP: 10-AUG-2019 22:31 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 start Date End Time 22:31:45 Start Time 22:31:45 Answer Time 22:31:45 caller Trunk Group 5 I selected Station 6468 Caller Circuit 01-12-01 selected Circuit 04-09-04 107 Selected cos 11 Caller cos Class 1 caller Routing Class 1 selected Routing Caller Switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 8427 I Call Type TRUNK TO LINE Conference Audit Call Status ANSWER Queue Status NULL QUEUE Access code Code validation 1 Queue Time Dialed 'Number Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 291 TIME STAMP: 10-AUG-2019 22:32 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 start Date End Time 22:32:19 start Time 22:31:45 I Answer Time 22:31:45 caller Trunk Group S selected station 6468 caller Circuit 01-12-01 Selected circuit 04-09-04 Caller cos 107 Selected COS 11 1 selected Routing class 1 Caller Routing class caller Switch ID selected Route Pattern Caller ANI selected Facility Page 106 EFTA00052211 6468 IN Record Audit 8427 Call Type TRUNK TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z.to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 292 TIME STAMP: 10-AUG-2019 22:41 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 22:41:01 I Answer Time 22:41:09 End Time 22:41:09 Start Time caller Trunk Group 14 selected Station 6468 04-16-02 Selected circuit 04-09-04 caller Circuit 11 Caller COS 255 Selected COS 1 selected Routing Class 1 Caller Routing class caller Switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 8446 call Type TRUNK TO LINE conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6001 Account Code Authorization Code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 293 TIME STAMP: 10-AUG-2019 22:41 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 22:41:01 I Answer Time 22:41:09 End Time 22:41:11 Start Time caller Trunk Group 14 Selected station 6468 caller Circuit 04-16-02 Selected circuit 04-09-04 caller COS 255 selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID selected Route Pattern Caller AN! selected Facility Record Audit 8445 Call Type TRUNK TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6001 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE I RECORD NUMBER: 294 TIME STAMP: 10-AUG-2019 22:41 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I I Start Date End Time 22:41:11 I I Start Time 22:41:11 I Answer Time 22:41:11 Page 107 EFTA00052212 6468 IN 5 selected Station 6468 caller Trunk Group 04-09-04 caller circuit 01-12-01 Selected circuit 107 Selected COS 11 Caller cos 1 Caller Routing class 1 selected Routing class Caller switch ID Selected Route Pattern caller ANI selected Facility 8445 Call Type TRUNK TO LINE Record Audit 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: 295 TIME STAMP: 10-AUG-2019 22:41 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 22:41:45 Start Time 22:41:11 I Answer Time 22:41:11 End Time 5 selected Station 6468 Caller Trunk Group 01-12-01 selected circuit 04 09-04 caller 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 8445 Call Type TRUNK TO LINE Conference Audit Call Status IN CONVERSATION Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 296 TIME STAMP: 10-AUG-2019 22:43 8/10/19 I Answer Date I End Date 8/10/19 Start Date 22:43:45 Start Time 22:42:36 I Answer Time End Time 14 selected station 6468 caller Trunk Group 04-16-02 selected circuit 04-09-04 Caller circuit 255 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 8450 call Type TRUNK TO LINE Conference Audit Call Status RINGING Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6001 Account Code Authorization code Use CTRL/Z td CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE Page 108 EFTA00052213 6468 TN RECORD NUMBER: 297 TIME STAMP: 10-AUG-2019 22:45 1 Start Date Start Time caller Trunk Group 8/10/19 I Answer Date 22:44:57 I Answer Time 14 8/10/19 I End Date 22:45:03 I End Time Selected station 6468 8/10/19 22:45:03 04-09-04 Caller Circuit 04-16-02 selected circuit Caller COS 255 Selected cos 11 Caller Routing class 1 selected Routing class 1 caller switch ID Selected Route Pattern caller ANI selected Facility Record Audit 8454 Call Type TRUNK TO LINE conference Audit call status. ANSWER Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6001 Account code Authorization code Use cTRL/Z'to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 298 TIME STAMP: 10-AUG-2019 22:45 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:44:57 I Answer Time 22:45:03 I End Time 22:45:04 Caller Trunk Group 14 selected Station 6468 caller Circuit 04-16-02 Selected circuit 04-09-04 Caller Cos 255 Selected COS 11 caller Routing class 1 selected Routing Class 1 Caller switch ID selected Route Pattern Caller ANI Selected Facility Record Audit 8452 call Type TRUNK TO LINE conference Audit Call Status IN CONVERSATION Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6001 Account code Authorization code use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 299 TIME STAMP: 10-AUG-2019 22:45 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 22:45:04 I Answer Time 22:45:04 End Time 22:45:04 Caller Trunk Group 5 Selected station 6468 Caller Circuit 01-12-01 selected circuit 04-09-04 caller cos 107 selected cos 11 Caller Routing class 1 Selected Routing class 1 caller switch ID selected Route Pattern Caller ANI selected Facility Record Audit 8452 call Type TRUNK TO LINE conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE code validation Queue Time Page 109 EFTA00052214 6468 IN I Dialed Number Account Code I Authorization Code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 300 TIME STAMP: 10-AUG-2019 22:45 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 22:45:04 I Answer Time 22:45:04 End Time 22:45:27 Start Time caller Trunk Group 5 Selected Station 6468 Caller circuit 01-12-01 Selected Circuit 04-09-04 Caller cos 107 selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI selected Facility Record Audit 8452 Call Type TRUNK TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 301 TIME STAMP: 10-AUG-2019 22:47 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 22:46:39 I Answer Time End Time 22:47:44 Caller Trunk Group 14 Selected Station 6468 caller Circuit 04-16-02 Selected Circuit 04-09-04 Caller COS 255 Selected cos 11 Caller Routing class 1 Selected Routing Class 1 caller switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 8459 Call Type TRUNK TO LINE Conference Audit Call Status RINGING Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6001 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 302 TIME STAMP: 10-AUG-2019 22:49 Start Date 8/10/19 Answer Date I End Date 8/10/19 Start Time 22:48:20 Answer Time End Time 22:49:06 Caller Trunk Group 14 Selected Station 6468 Caller Circuit 04-16-02 selected Circuit 04-09-04 Caller cos Selected cos 11 Caller Routing Class 2S5 1 selected Routing class 1 Caller Switch ID Selected Route Pattern Page 110 EFTA00052215 6468 IN Caller ANI I Selected Facility Record Audit 8462 I Call Type TRUNK TO LINE Call Status RINGING Conference Audit Access Code Code Validation 1 Queue Status Queue Time NULL QUEUE Dialed Number 6001 Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 303 TIME STAMP: 10-AUG-2019 22:50 8/10/19 I Answer Date End Date 8/10/19 Start Date End Time 22:50:26 Start Time 22:49:35 Answer Time 14 Selected station 6468 caller Trunk Group 04-09-04 Caller circuit 04-16-02 Selected Circuit Caller COS 255 Selected cos 11 1 Selected Routing Class 1 Caller Routing Class caller Switch ID selected Route Pattern Caller ANI Selected Facility Record Audit 8464 call Type TRUNK TO LINE Conference Audit Call status RINGING Access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number 6001 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 304 TIME STAMP: 10-AUG-2019 22:52 8/10/19 Answer Date I End Date 8/10/19 Start Date End Time 22:52:45 start Time 22:51:41 I Answer Time Caller Trunk Group 14 Selected Station 6468 04-16-03 Selected Circuit 04-09-04 Caller circuit 11 Caller COS 255 Selected cos 1 selected Routing Class 1 Caller Routing class caller switch ID Selected Route Pattern caller ANI Selected Facility Record Audit 8474 call Type TRUNK TO LINE Conference Audit Call Status RINGING Access code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6001 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 305 TIME STAMP: 10-AUG-2019 22:54 8/10/19 Answer Date I End Date 8/10/19 I start Date 22:54:10 I Start Time 22:53:07 I Answer Time End Time Page 111 EFTA00052216 6468 IN Caller Trunk Group 14 Selected station 6468 Caller Circuit 04-16-02 Selected Circuit 04-09-04 Caller COS 255 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 8478 Call Type TRUNK TO LINE Conference Audit Call Status RINGING Access Code Queue Status NULL QUEUE code. validation Queue Time Dialed Number 6001 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 306 TIME STAMP: 10-AUG-2019 22:56 Start Date 8/10/19 I Answer Date 8/10/19 1 End Date 8/10/19 Start Time 22:56:11 I Answer Time 22:56:24 I End Time 22:56:24 caller station 6225 Selected Station 6468 Caller Circuit 03-08-11 Selected Circuit 04-09-04 Caller COS 14 Selected COS 11 caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8493 call Type LINE TO LINE conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6468 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 307 TIME STAMP: 10-AUG-2019 22:56 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:56:11 I Answer Time 22:56:24 I End Time 22:56:53 Caller station 6225 Selected Station 6468 Caller Circuit 03-08-11 Selected Circuit 04-09-04 Caller cos 14 Selected cOS 11 caller Routing Class 4 selected Routing Class 1 Caller switch ID 001 Selected Route Pattern Caller ANT Selected Facility Record Audit 8493 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6468 Account code Authorization code use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 112 EFTA00052217 6468 IN RECORD NUMBER: 308 TIME STAMP: 10-AUG-2019 22:58 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Date 22:58:44 start Time 22:58:36 I Answer Time 22:58:44 I End Time caller Trunk Group 14 selected Station 6468 04-16-02 selected circuit 04-09-04 Caller circuit 11 caller cos 255 selected cos Caller Routing class 1 selected Routing Class 1 caller switch ID selected Route Pattern caller ANI 5133 selected Facility Record Audit 8501 call Type TRUNK TO LINE conference Audit call Status ANSWER Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6001 Account Code Authorization Code 4256235133 Use CTRL/z to CANCEL; CTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 309 TIME STAMP: 10-AUG-2019 22:58 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Date 22:58:45 start Time 22:58:36 I Answer Time 22:58:44 I End Time caller Trunk Group 14 Selected station 6468 Caller Circuit 04-16-02 selected Circuit 04-09-04 Caller Cos 255 selected cos 11 Caller Routing class 1 selected Routing Class 1 Caller switch ID Selected Route Pattern caller ANI 5133 selected Facility Record Audit 8497 Call Type TRUNK TO LINE Conference Audit call Status IN CONVERSATION Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6001 Account Code Authorization Code 4256235133 Use CTRL/z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 310 TIME STAMP: 10-AUG-2019 22:58 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 .start Date End Time 22:58:45 Start Time 22:58:45 I Answer Time 22:58:45 caller Trunk Group 5 Selected station 6468 Caller Circuit 01-12-01 Selected circuit 04-09-04 Caller CDs 107 Selected Cos 11 caller Routing Class 1 selected Routing class 1 Caller switch ID Selected Route Pattern Caller ANI selected Facility Record Audit 8497 Call Type TRUNK TO LINE conference Audit Call Status ANSWER Access Code Queue status NULL QUEUE code validation Queue Time Page 113 EFTA00052218 6468 IN Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 311 TIME STAMP: 10-AUG-2019 22:59 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:58:45 I Answer Time 22:58:45 End Time 22:59:01 caller Trunk Group 5 Selected Station 6468 Caller circuit 01-12-01 Selected Circuit 04-09-04 caller COS 107 Selected COS 11 Caller Routing Class 1 Selected Routing class 1 Caller Switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 8497 Call Type TRUNK TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 312 TIME STAMP: 10-AUG-2019 23:0 Start pate 8/10/19 I Answer Date 8/10/19 jI End Date 8/10/19 Start Time 23:00:08 I Answer Time 23:00:47 End Time 23:00:47 Caller Trunk Group 14 Selected Station 6468 Caller Circuit 04-16-02 Selected circuit 04-09-04 Caller Cos 255 Selected cos 11 caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI 8676 Selected Facility Record Audit 8505 Call Type TRUNK TO LINE Conference Audit call Status ANSWER Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6001 Account Code Authorization Code 3479208676 use.CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 313 TIME STAMP: 10-AUG-2019 23:0 I Start Date 8/10/19 Answer Date 8/10/19 End Date 8/10/19 .start Time 23:00:08 I Answer Time 23:00:47 I End Time 23:00:49 Caller Trunk Group 14 selected Station 6468 Caller Circuit 04-16-02 selected Circuit 04-09-04 Caller COS 255 Selected cos 11 Caller Routing class 1 I selected Routing Class 1 Page 114 EFTA00052219 6468 IN caller Switch ID selected Route Pattern Caller ANI 8676 I Selected Facility Record Audit 8503 I Call Type TRUNK TO LINE I conference Audit I Access Code I Call Status Queue Status IN CONVERSATION NULL QUEUE I Code validation I Queue Time 1 Dialed Number 6001 Account Code I Authorization Code 3479208676 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CIRL/Q to CONTINUE RECORD NUMBER: 314 TIME STAMP: 10-AUG-2019 23:0 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 23:00:49 I Answer Time 23:00:49 End Time 23:00:49 I Caller Trunk Group 5 I Selected Station 6468 caller Circuit 01-12-01 I selected Circuit 04-09-04 Caller cos 107 selected cos 11 Caller Routing Class 1 selected Routing class 1 caller switch ID I Selected Route Pattern Caller ANI I Selected Facility Record Audit 8503 I Call Type TRUNK TO LINE Conference Audit I Call Status ANSWER Access Code 1 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: 315 TIME STAMP: 10-AUG-2019 23:1 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 23:00:49 I Answer Time 23:00:49 I End Time 23:01:14 I caller Trunk Group 5 selected Station 6468 Caller circuit 01-12-01 Selected circuit 04-09-04 Caller cos 107 Selected COS 11 caller Routing Class 1 Selected Routing class 1 caller Switch ID selected Route Pattern Caller ANI Selected Facility Record Audit 8503 call Type TRUNK TO LINE conference Audit call Status CONVERSATION BEFORE HOLD Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 316 TIME STAMP: 10-AUG-2019 23:1 1 I Start Date 8/10/19 I Answer Date 8/10/19 I End Date Page 115 8/10/19 EFTA00052220 6468 IN 23:01:20 I Answer Time 23:01:20 I End Time 23:01:20 start Time Caller Trunk Group 5 Selected station 6468 caller circuit 01-12-01 Selected Circuit 04-09-04 107 Selected cos 11 caller cos class 1 Caller Routing class 1 selected Routing Caller Switch ID Selected Route Pattern caller ANI selected Facility Record Audit 8503 Call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE code Validation Queue Time Dialed Number Account code Authorization Code use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 317 TIME STAMP: 10-AUG-2019 23:1 start Date 8/10/19 I Answer Date 8/10/19 I End oate 8/10/19 Start Time 23:01:20 I Answer Time 23:01:20 End Time 23:01:58 Caller Trunk Group 5 selected Station 6468 caller circuit 01-12-01 selected circuit 04-09-04 caller cos 107 selected cos 11 Caller Routing class 1 Selected Routing Class 1 caller switch ID Selected Route Pattern Caller ANI selected Facility Record Audit 8503 Call Type TRUNK TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 318 TIME STAMP: 10-AUG-2019 23:11 8/10/19 Answer Date End Date 8/10/19 start Date 23:11:31 Start Time 23:10:26 I Answer Time End Time Caller Trunk Group 14 Selected station 6468 Caller circuit 04-16-02 Selected Circuit 04-09-04 caller cos 255 Selected COS 11 Caller Routing class 1 selected Routing class 1 caller switch ID Selected Route Pattern Caller ANI 1789 selected Facility Record Audit 8513 Call Type TRUNK TO LINE conference Audit Call Status RINGING Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6001 Account code Authorization Code 7178871789 Page 116 EFTA00052221 6468 IN use CTRL/2 to CANCEL; CTRL/S tO PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 319 TIME STAMP: 10-AUG-2019 23:31 Start Date 8/10/19 I Answer Date End Date 8/10/19 Start Time 23:29:10 I Answer Time End Time 23:31:17 caller Trunk Group 14 selected Station 6468 Caller Circuit 04-16-02 selected Circuit 04-09-04 Caller COS 255 Selected cOS 11 Caller Routing class 1 selected Routing class 1 Caller Switch ID Selected Route Pattern caller ANI 3885 Selected Facility Record Audit 8537 Call Type TRUNK TO LINE Conference Audit Call Status RINGING Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6001 Account Code Authorization code 3474463885 Use CTRL/2 to CANCEL; CTRL/S tO PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 320 TIME STAMP: 10-AUG-2019 23:39 start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 23:37:43 Answer Time I End Time 23:39:20 Caller Trunk Group 14 selected station 6468 Caller Circuit 04-16-02 selected circuit 04-09-04 Caller COS 255 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID selected Route Pattern Caller AN/ 3885 Selected Facility Record Audit 8547 call Type TRUNK TO LINE Conference Audit Call status RINGING Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6001 Account Code Authorization Code 3474463885 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 321 TIME STAMP: 11-AUG-2019 0 :8 Date I End Date 8/11/19 Start Date Start Time 8/11/19 0:08:03 I Answer Answer Time I End Time 0:08:47 caller station 6363 Selected station 6468 caller circuit 03-09-06 Selected Circuit 04-09-04 Caller COS 4 Selected cos 11 caller Routing Class 4 selected Routing class 1 Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8585 call Type LINE TO LINE conference Audit Call Status RINGING Access Code Queue Status NULL QUEUE Page 117 EFTA00052222 6468 IN Code validation i 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: 322 TIME STAMP: 11-AUG-2019 0 :11 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 start Time 0:11:26 I Answer Time 0:11:34 End Time 0:11:34 Caller Station 6378 selected station 6468 Caller Circuit 03-09-12 Selected Circuit 04-09-04 Caller cos 4 Selected COS 11 Caller Routing class 4 Selected Routing Class 1 caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8594 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 Page 118 EFTA00052223 6468 IN I Queue Time code validation Dialed Number 6001 Account Code 5 Authorization code 347320367 UE to PAUSE and CTRL/Q to CONTIN Use CTRL/2 to CANCEL; CTRL/S RECORD NUMBER: 7 TIME STAMP: 9 -AUG-2019 13:34 8/ 9/19 [ End Date 8/ 9/19 start Date 8/ 9/19 I Answer Date 13: 34: 35 I End Tim e 13:34:36 start Time 13:34:09 I Answer Time Selected Station 6468 Cal ler Tru nk Gro up 14 04-09-04 Caller Circuit 04-16-04 Selected Circuit 11 255 Selected COS Caller cos Sel ect ed Rou tin g Cla ss 1 Caller Routing Class 1 Pat ter n Selected Rou te caller switch ID 5 Sel ected Facility Caller ANI 367 TRUNK TO LINE 868 Cal l Type Record Audit call Status IN CONVERSATION conference Audit Queue Sta tus NULL QUEUE Access code Que ue Tim e Code validation Dialed Number 6001 Account Code 5 Authorization Code 347320367 UE to PAUSE and CTRL/Q to CONTIN Use CTRL/2 to CANCEL; CTRL/S 34 RECORD NUMBER: 8 TIME STAMP: 9 -AUG-2019 13: 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date End Tim e 13: 34:36 13: 34: 36 I Ans wer Tim e 13:34:36 I start Tim e Selected Station 6468 caller Trunk Group S cui t 04-09-04 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 868 Call Type TRUNK 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 Account Code Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 9 TIME STAMP: 9 -AUG-2019 13:34 8/ 9/19 I End Date 8/ 9/19 e 8/ 9/1 9 I Ans wer Dat e 13: 34:46 Start Dat 13:34:36 I End Time start Time 13:34:36 I Answer Time Selected station 6468 Caller Trunk Group 5 cuit 04- 09-04 Caller Circuit 01-12-02 selected Cir 11 107 sel ect ed cos Caller COs Page 3 EFTA00052224 6468 IN Selected Routing Class 1 Caller Routing Class 1 Pat ter n Sel ect ed Rou te Caller Switch ID Selected Facility Caller ANI Call Type TRUNK TO LINE Record Audit 868 CONVERSATION BEFORE HOLD 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 TIME STAMP: 9 -AUG-2019 13:35 RECORD NUMBER: 10 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date 13:35:10 13:35:10 I Answer Time 13:35:10 I End Time Start Time selected Station 6468 Caller Trunk Group S t 04-09-04 01-12-02 Sel ect ed Cir cui Caller circuit Selected COS 11 Caller cos 107 1 1 selected Routing class Caller Routing Class Selected Rou te Pat ter n caller Switch ID Selected Facility Caller ANI 868 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 TIME STAMP: 9 -AUG-2019 13:35 RECORD NUMBER: 11 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 13:35:11 13:35:10 I Answer Time 13:35:10 I End Time Start Time Selected Station 6468 Caller Trunk Group 5 04-09-04 01-12-02 Selected cir cui t Caller circuit Selected COS 11 caller CoS 107 g cla ss 1 1 selected Rou tin Caller Routing class Selected Route Pattern caller Switch ID selected Facility Caller AN! 868 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/5 to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 13:36 RECORD NUMBER: 12 I Page 4 EFTA00052225 6468 IN 8/ 9/19 Ans wer Dat e End Date Start Date 8/ 9/1 9 I I End Tim e 13:36:04 Start Time 13:35:44 I Answer Time Selected Station 6468 Cal ler Sta tio n 626 5 04-09-04 03-11-12 selected Circuit 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 Select ed Rou Caller Switch ID Selected Facility Caller ANI 882 Call Type LINE TO LINE Record Audit Call Status RINGING Conference Audit Que ue Sta tus NULL QUEUE Access code Que ue Tim e code validation Dialed Number 6468 Account Code Authorization Code UE to PAUSE and CTRL/Q to CONTIN Use CTRL/Z to CANCEL; CTRL/S RECORD NUMBER: 13 TIME STAMP: 9 -AUG-2019 13:36 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 13:36: 20 End Tim e 13: 36:20 Tim e 13: 36: 16 I Ans wer Time Start 6468 Caller Station 6265 I Selected Station 04-09-04 03-11-12 I Sel ect ed Cir cui t Caller Circuit 11 I Selected COS 11 Caller cos I sel ect ed Rou tin g Cla ss 1 caller Routing Class 1 Swi tch ID 001 I Selected Route Pattern Caller I Selected Facility E TO LINE Caller ANI 887 I Call Type LIN Record Audit Cal l Sta tus ANSWER Conference Audit Queue Status NULL QUEUE Access code Code validation I Que ue Time Dialed Number 6468 Acc ount Cod e Authorization Code CONTINUE CTRL/S to PAUSE and cTRL/Q to . Use CTRL/2 to CANCEL; RECORD NUMBER: 14 TIME STAMP: 9 -AUG-2019 13:36 8/ 9/19 I End Date 8/ 9/19 rt Date 8/ 9/1 9 I Ans wer Date TiM e 13: 36:30 Sta 13:36:20 I End start Time 13:36:16 I Answer Time Selected Station 6468 Caller Station 6265 t 04-09-04 03- 11-12 Selected Cir cui Cal ler Cir cui t Selected cos 11 Caller cos 11 tin g Cla ss 1 1 Selected Rou Caller Routing Class sel ect ed Rou te Pat tern Caller switch ID 001 Selected Facility Cal ler ANI 887 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 6468 Account Cod e Authorization Code Page 5 EFTA00052226 6468 IN CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 15 TIME STAMP: 9 -AUG-2019 13:43 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date I End Tim e 13: 43:23 Tim e 13: 42: 59 I Ans wer Time Start Selected station 6468 Caller Trunk Group 14 t 04-09-04 04-16-03 Sel ect ed Circui Caller Circuit Selected COS 11 Caller cos 255 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 940 Call Type TRUNK TO LINE Record Audit Cal l sta tus RINGING conference Audit Que ue status NULL QUEUE Access Code Que ue Tim e Code validation Dialed Number 6001 Accoun t cod e Authorization code UE to PAUSE and CTRL/Q to CONTIN use CTRL/Z to CANCEL; CTRL/S RECORD .NUMBER: 16 TIME STAMP: 9 -AUG-2019 13:47 1 End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date End Tim e 13:47:15 Start Time 13:44:12 I Answer Time Selected Station 6468 Caller Trunk Group 14 cui t 04-09-04 04-16-02 Select ed Cir Caller Circuit Selected Cos 11 caller cOS 255 tin g Cla ss 1 1 Selected Rou • ' caller Routing Class Sel ect ed Route Pattern Caller Switch ID Selected Facility Caller ANI 9050 TRUNK TO LINE 956 Call Type Record Audit call Sta tus RINGING Conference Audit Que ue Status NULL QUEUE Access Code Queue Tim e Code validation Dialed Number 6001 Account Code Authorization code 6464539050 UE to PAUSE and CTRL/Q to CONTIN Use CTRL/z to CANCEL; cTRL/S RECORD NUMBER: 17 TIME STAMP: 9 -AUG-2019 14:1 8/ 9/19 1 End Date 8/ 9/19 start Date 8/ 9/19 I Answer Date 14: 01: 35 I End Tim e 14:01:35 Start Time 14:01:17 1 Answer Time Selected Station 6468 Caller Trunk Group 14 t 04-09-04 04-16-05 Selected Cir cui Caller circuit sel ect ed cos 11 Caller cos Selected Rou tin g Cla ss 1 Caller Routing Class 1 te Pat ter n Sel ect ed Rou Caller Switch ID 621 0 Selected Facility Caller ANI 1130 Call Type TRUNK TO LINE Record Audit Call Status ANSWER Conference Audit Pag e 6 EFTA00052227 6468 IN Queue Status NULL QUEUE Access Code Code validation I Queue Time Dialed Number 6001 Accoun t Cod e 0 Authorization Code 917554621 UE to PAUSE and CTRL/Q to CONTIN Use CTRL/2 to CANCEL; CTRL/S RECORD NUMBER: 18 TIME STAMP: 9 -AUG-2019 14:1 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date Tim e 14: 01:37 1 Ans wer Time 14:01:35 I End Start Tim e 14: 01: 17 I selected Station 6468 Ciller Trunk Group 14 t 04- 09-04 04-16-05 Sel ect ed cir cui Caller Circuit 255 Selected cos 11 Caller COS sel ected Routing Class 1 Caller Routing Cla ss 1 Pat ter n Selected Route Caller Switch ID 621 0 Selected Facility caller ANI 112 5 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 6001 Account Cod e Authorization Code 9175546210 CONTINUE Use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 19 TIME STAMP: 9 -AUG-2019 14:1 8/ 9/19 I End Date 8/ 9/19 rt Dat e 8/ 9/1 9 1 Ans wer Date Tim e 14: 01:37 Sta 14:01:37 I End Start Time 14:01:37 I Answer Time Selected station 6468 Caller Trunk Group 5 t 04-09-04 01- 12- 01 Selected Cir cui Cal ler Cir cui t 11 107 Selected Cos Caller cos selected Rou tin g Cla ss 1 caller Routing Class 1 Sel ect ed Rou te Pattern Caller Switch ID Selected Facility Caller ANI 1125 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 Account Code Authorization Code TINUE Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CON I RECORD NUMBER: 20 TIME STAMP: 9 -AUG-2019 14:2 8/ 9/19 I End Date 8/ 9/19 I Start Date Sta rt Tim e 8/ 9/19 [ Answer Date 14: 01: 37 1 Ans wer Time 14: 01: 37 I End Tim e 14: 02:18 6468 5 j Selected station 04-09-04 caller Trunk Group 01-12-01 I Selected Circui t I Caller Circuit Pag e 7 EFTA00052228 6468 IN selected cOS 11 Caller COs 107 g Cla ss 1 1 Sel ect ed Rou tin Caller Routing Class Selected Route Pat ter n caller switch ID Selected Facility caller ANI 1125 call Type TRUNK TO LINE Record Audit Call status IN CONVERSATION conference Audit Queue 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/Q to RECORD NUMBER: 21 TIME STAMP: 9 -AUG-2019 14:5 I End Date 8/ 9/19 rt Dat e 8/ 9/1 9 I Ans wer Date Tim e 14: 05:37 Sta End Start Time 14:05:16 I Answer Time selected station 6468 Caller Station 6326 t 04-09-04 04-12-01 Selected Cir cui Caller circuit 14 selected cos 11 Caller Cos 4 selected Rou tin g Cla ss 1 Caller Routing Class selected Route Pattern Caller Swi tch ID 001 Selected Facility caller ANI 1177 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 6468 Account cod e Authorization code TINUE Use CTRL/Z to CANCEL; CTRL/S tO PAUSE and CTRL/Q to CON RECORD NUMBER: 22 TIME STAMP: 9 -AUG-2019 14:15 I Start Date 8/ 9/19 I Answer Date 8/ 9/19 14: 15: 24 End Date End Time 8/ 9/19 14:15:24 start Time 14:15:20 f Answer Time selected station 6468 Caller Trunk Group 14 04-09-04 2504-516-04 Selected Circuit caller circuit selected COS 11 caller cos Selected Routin g Cla ss 1 caller Routing class 3. Pat ter n select ed Rou te caller Switch ID 6170 Selected Facility Caller ANT Call Type TRUNK TO LINE Record Audit 1296 ANSWER call Status conference Audit Que ue Sta tus NULL QUEUE Access code Queue Time code Validation Dialed Number 6001 Account Code 0 Authorization Code 516244617 PAUSE and CTRL/Q to CONTINUE Use CTRL/Z to CANCEL, CTRL/S to I RECORD NUMBER: 23 TIME STAMP: 9 -AUG-2019 14:15 Page 8 EFTA00052229 6468 IN 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 14:15:24 I End Tim e 14: 15:25 start Time 14:15:20 I Answer Time selected Station 6468 caller Trunk Group 14 cui t 04-09-04 Cir cui t 04- 16- 04 Selected Cir 11 caller 255 selected cos Caller cos 1 Routin g Cla ss 1 selected Caller Routing class Sel ect ed Route Pattern caller switch ID 6170 selected Facility Caller ANI. 1285 Call Type TRUNK 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 6001 Account cod e Authorization code 5162446170 UE to PAUSE and cTRL/Q to CONTIN Use cTRL/z to CANCEL; CTRL/S RECORD NUMBER: 24 TIME STAMP: 9 -AUG-2019 14:15 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 14: 15: 25 j End Tim e 14: 15:25 rt Time 14: 15: 25 Ans wer Time Sta selected Station 6468 Caller Trunk Group 5 cui t 04- 09-04 01-12-01 sel ect ed Cir Caller Circuit 107 selected 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 sel ected Facility Caller ANI 1285 call Type TRUNK TO LINE Record Audit Call Status ANSWER 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: 25 TIME STAMP: 9 -AUG-2019 14:15 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date I End Tim e 14: 15:36 e 14: 15: 25 I Ans wer Time 14:15:25 Start Tim selected station 6468 Caller Trunk Group 5 t 04-09-04 01-12-01 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 Swi tch ID Selected Facility caller ANI 1285 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 Account Code Page 9 EFTA00052230 6468 IN I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 26 TIME STAMP: 9 -AUG-2019 14:16 Start Date 8/ 9/19 1 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:16:14 I Answer Time 14:16:14 I End Time 14:16:14 Caller Trunk Group S Selected Station 6468 Caller Circuit 01-12-01 Selected Circuit 04-09-04 Caller COS 107 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 caller Switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 1285 Call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 27 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 14:16:14 I Answer Time 14:16:14 I End Time 14:16:38 Caller Trunk Group S selected Station 6468 caller Circuit 01-12-01 selected Circuit 04-09-04 Caller COS 107 selected cos 11 Caller Routing class 1 Selected Routing Class 1 Caller Switch ID Selected Route pattern Caller ANI Selected Facility Record Audit 1285 Call Type TRUNK TO LINE Conference Audit Call Status CONVERSATION BEFORE HOLD Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 28 TIME STAMP: 9 -AUG-2019 14:16 Start Date 8/ 9/19 I Answer Date 8/ 9/19 End Date 8/ 9/19 Start Time 14:16:40 I Answer Time 14:16:40 I End Time 14:16:40 Caller Trunk Group Selected station 6468 Caller Circuit 01-12-01 selected Circuit 04-09-04 Caller cos 107 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 caller Switch ID Selected Route Pattern caller ANI Selected Facility Record Audit 128S Call Type TRUNK TO LINE Page 10 EFTA00052231 6468 IN Call Status ANSWER Conference Audit NULL QUEUE Access code Queue Status code Validation Queue Time Dialed Number Account Code Authorization Code Use.CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 29 TIME STAMP: 9 -AUG-2019 14:16 RECORD NUMBER: 8/ 9/19 End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 14:16:41 Start Time 14:16:40 Answer Time 14:16:40 I End Time 5 Selected station 6468 Caller Trunk Group 04-09-04 Caller Circuit 01-12-01 Selected Circuit 107 Selected COS 11 caller cos 1 Caller Routing Class 1 Selected Routing Class Caller Switch ID Selected Route Pattern Caller ANI Selected Facility 1285 call Type TRUNK TO LINE Record Audit CONVERSATION BEFORE HOLD 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 30 TIME STAMP: 9 -AUG-2019 14:21 RECORD NUMBER: End Date 8/ 9/19 Start Date Start Time 8/ 9/19 I Answer Date 14:18:21 I Answer Time I End Time 14:21:25 14 Selected Station 6468 Caller Trunk Group 04-09-04 Caller Circuit 04-16-02 Selected Circuit 155 2 Selected cos 11 Caller cos 1 Caller Routing Class Selected Routing class Caller switch ID Selected Route Pattern Caller ANI 9712 Selected Facility 1331 Call Type TRUNK TO LINE Record Audit RINGING conference Audit Call Status Queue Status NULL QUEUE Access Code Code validation Queue Time Dialed Number 6001 Account Code Authorization code 6053219712 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 31 TIME STAMP: 9 -AUG-2019 14:25 RECORD NUMBER: 8/ 9/19 f End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 14:25:35 14:24:21 Answer Time 14:25:35 I End Time Start Time 14 I Selected Station 6468 Caller. Trunk Group Page 11 EFTA00052232 6468 IN 04-09-04 04-16-01 Selected Circuit 11 Caller Circuit 155 2 selected cos ss 1 Caller cos selected Rou tin g Cla Caller Routing Class Selected Route Pattern Caller Switch ID 3788 selected FacilityUNK TO LINE Caller ANI Call Type TR 1414 ANSWER Record Audit Call status Conference Audit Queue Sta tus NUL L QUEUE Access Code Queue Time Code Validation Dialed Number 6001 Account Cod e e 3474963788 I Authorization Cod L/Q to CONTINUE CTR L/Z to CANCEL ; CTRL/S to PAUSE and CTR Use 14:25 32 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 Ans wer Dat e 8/ 9/19 I End Date 14: 25:36 Start Date 8/ 9/19 14:25:35 I End Time 14 :2 4: 21 I Ans wer Time Start Time 6468 up 14 Selected Station 04-09-04 Caller Trunk Gro Selected Circuit 04 -1 6- 01 11 Caller Circuit 255 Selected cos 1 Caller cos Selected Routing tern Cla ss Rou tin g cla ss 1 Rou te Pat Caller Selected caller switch ID 37 88 Selected Facility K To LINE Caller ANI call Type TRUN 1407 IN CONVERSATION Record Audit Cal l Sta tus Confer enc e Aud it Queue Sta tus NULL QUEUE Access Code Queue Time Code validation Dialed Number 6001 Account Code 4963788 Authorization Code 347 CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/Q to Use CTRL/Z 14:25 33 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 Ans wer Date 8/ 9/19 I End Date 14: 25:36 Start Date 8/ 9/ 14:25:36 End Ti me 14:25: 36 I Ans wer Ti me Start Time 6468 up 5 Selected Station 04-09-04 Cal ler Tru nk Gro ed Cir cui t cui t -12 -03 select 11 Caller cir 10 01 Selected COS 1 Cal ler CO S Select ed Rou tin g Cla ss 1 caller Routing Class Selected Route Pattern Caller swi tch ID Selected Facility NK TO LINE Caller ANI Call Type TRU ord Aud it 1407 tus ANSWER Rec Call sta conference Audit Queue Status NULL QUEUE Acc ess Cod e Queue Ti me code Validation Dialed Number Account Code Authorization Code CTR L/Q to CONTINUE ; CTRL/S to PAUSE and Use CTRL/2 to CANCEL Page 12 EFTA00052233 6468 IN 34 TIM E STA MP: 9 -AUG-2019 14:25 RECORD NUMBER: 8/ 9/19 I End oate 8/ 9/19 Start Date 8/ 9/19 Answer Date 14: 25: 36 I End Tim e 14: 25:43 rt Tim e 14: 25: 36 Ans wer Time Sta Selected Station 6468 ler Tru nk Gro up S 04- 09-04 Cal 01-12-03 selected circuit caller circuit 107 selected COS 11 caller cos Selected Routing class 1 Caller Routin g cla ss 1 Pat ter n Select ed Rou te caller Switch ID Sel ected Facility caller ANI 140 7 cal l Type TRUNK TO LINE Record Audit Cal l Sta tus IN CONVERSATION Conference Audit Queue sta tus NULL QUEUE Access Code Que ue Time code validation Dialed Number Account Code Authorization Code to CONTINUE use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q RECORD NUMBER: 35 TIME STAMP: 9 -AUG-2019 14:26 8/ 9/19 I End Date 8/ 9/19 rt Dat e 8/ 9/1 9 I Ans wer Date Tim e 14: 26:31 Sta Ans wer Tim e 14:26:31 I End Start Tim e 14: 26: 23 I selected Station 6468 Caller Trunk Group 14 t 04-09-04 04-16-02 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 caller 3788 selected Facility Caller ANI 143 2 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 6001 Accoun t Cod e 8 Authorization Code 347496378 CONTINUE L/5 to PAUSE and CTRL/Q to Use CTRL/Z to CANCEL; CTR RECORD NUMBER: 36 TIME STAMP: 9 -AUG-2019 14:26 8/ 9/19 I End Date 8/ 9/19 Dat e 8/ 9/1 9 I Ans wer Date Tim e 14: 26:31 Start 14:26:31 I End Start Time 14:26:23 I Answer Time Selected Station 6468 Caller Trunk Group 14 cui t 04-09-04 04-16-02 Selected Cir Caller Circuit sel ect ed CDs 11 Caller Cos 255 tin g Cla ss 1 1 Selected Rou caller Routing Class Sel ect ed Route Pattern Caller Switch ID 3788 Selected Facility caller ANI 1432 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 6001 Page 13 EFTA00052234 6468 IN I Account Code 3474963788 I Authorization Code to CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q RECORD NUMBER: 37 TIME STAMP: 9 -AUG-2019 14:34 8/ 9/19 I End Date 8/ 9/19 start Date 8/ 9/19 I Answer Date 14:34: 03 End Tim e 14: 34:03 e 14: 33: 56 I Ans wer Time start Tim selected station 6468 Caller Trunk Group 14 cui t 04-09-04 04-16-02 sel ect ed Cir caller circuit 255 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 900 6 selected Facility caller ANI 150 2 Call Type TRUNK TO LINE Rec ord Aud it Call Status ANSWER conference Audit Queue Sta tus NULL QUEUE Access code Que ue Tim e Code validation Dialed Number 6001 Account Code 6 Authorization code 929283900 UE to PAUSE and CTRL/Q to CONTIN Use CTRL/Z to CANCEL; cTRL/s RECORD NUMBER: 38 TIME STAMP: 9 -AUG-2019 14:34 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date End Tim e 14: 34:05 14: 33: 56 I Ans wer Tim e 14:34:03 start Tim e selected station 6468 Caller Trunk Group 14 04-09-04 04- 16-02 selected cir cui t cal ler Cir cui t Selected °Ds 11 Caller Cos 255 tin g Cla ss 1 1 selected Rou caller Routing Class sel ect ed Route Pattern caller switch ID 9006 selected Facility Caller ANI 1499 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 6001 Accoun t Cod e 6 Authorization Code 929283900 CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 39 TIME STAMP: 9 -AUG-2019 14:34 8/ 9/19 I End Date 8/ 9/19 e 8/ 9/1 9 Ans wer Date e 14: 34:05 start Dat 14:34:05 I End Tim Start Time 14:34:05 I Answer Time selected station 6468 Caller Trunk Group 5 cui t 04-09-04 01- 12- 02 selected cir Caller cir cui t selected Cos 11 Caller Cos 107 g Cla ss 1 1 Selected Rou tin Caller. Routing Class Selected Route Pattern caller Switch ID Selected Facility Caller ANI Page 14 EFTA00052235 6468 IN 1499 call Type TRUNK TO LINE Record Audit Call Status ANSWER Conference Audit Access Code Code validation I Queue Status Queue Time NULL QUEUE Dialed. Number Account Code I Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 40 TIME STAMP: 9 -AUG-2019 14:35 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 14:34:05 l End Tim e 14: 35:02 e 14: 34: 05 I Ans wer Tim e Start Tim Selected Station 6468 Caller Trunk Group 5 cui t 04- 09-04 01-12-02 select ed cir Caller Circuit 107 Selected cos 11 Caller cos Selected Routing Class 1 Caller Routing Class 1 ter n Selected Route Pat Caller Switch ID Sel ected Facility Caller ANI 1499 Cal l Type TRUNK 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 Account Code Authorization Code CONTINUE use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 41 TIME STAMP: 9 -AUG-2019 14:46 8/ 9/19 I End Date 8/ 9/19 Dat e 8/ 9/1 9 I Ans wer Date e 14: 46:10 Start 14:45:43 I Answer Time 14:46:10 ( End Tim Start Time Selected station 6468 Caller Station 6270 cuit 04- 09-04 02-06-12 Selected Cir Caller circuit 14 Sel ect ed cos 11 Caller cos Selected Routing Class 1 Caller Rou tin g Cla ss 4 Pat ter n 001 Sel ect ed Rou te Caller Switch ID Selected Facility Caller ANI 1595 Cal l Type LINE T LINE Record Audit Call Status ANS WER Conference Audit Que ue Sta tus NUL L 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 I RECORD NUMBER: 42 TIME STAMP: 9 -AUG-2019 14:46 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 14:46:10 ( End Time 14:46:23 Start Time 14:45:43 ( Answer Time Page 15 EFTA00052236 6468 IN 6468 6270 selected Station 04-09-04 Caller station 02-06-12 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 Caller Switch ID Selected Facility Caller ANI 1595 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 6468 Accoun t Cod e Authorization code CONTINUE Use cTRL/z to CANCEL; cTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 43 TIME STAMP: 9 -AUG-2019 14:47 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 14:47:42 I End Tim e 14:47:42 e 14: 47: 39 I Ans wer Tim e Start Tim Selected station 6468 Caller Trunk Group 14 t 04- 09-04 04-16-02 Sel ect ed Cir cui caller circuit 255 selected CoS 11 Caller cos Selected Routing Class 1 caller Routing Cla ss 1 Pat ter n Selected Route Caller Switch ID 350 0 Sel ected Facility Caller ANI 1612 Cal l Type TRUNK To LINE Record Audit call Sta tus ANSWER Conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6001 Account Cod e Authorization code 2013363500 to PAUSE and CTRL/Q tO CON TINUE Use CTRL/Z to CANCEL; cTRL/S 44 TIME STAMP: 9 -AUG-2019 14:47 I RECORD NUMBER: 8/ 9/19 l End Date 8/ 9/19 e 8/ 9/1 9 I Ans wer Date e 14: 47:43 Start Dat 14:47:42 f End Tim Start Time 14:47:39 I Answer Time Selected Station 6468 Caller Trunk Group 14 cui t 04-09-04 04-16-02 Selected cir Caller Circuit 255 sel ect ed COS 11 Caller cos 1 Selected Rou tin g Cla ss 1 Caller Routing Class Sel ect ed Rou te Pat ter n Caller switch ID 350 0 Selected Facility Cil ler ANI 1609 call Type TRUNK TO LINE Record Audit Call Status IN CONVERSATION Conference Audit Que ue Status NULL QUEUE Access code Queue Time Code validation Dialed Number 6001 Account Code 0 Authorization Code 201336350 UE to PAUSE and CTRL/Q tO CONTIN Use CTRL/Z to CANCEL; CTRL/S Page 16 EFTA00052237 64681N RECORD NUMBER: 45 TIME STAMP: 9 -AUG-2019 14:47 8/ 9/19 I End Date 8/ 9/19 8/ 9/1 9 I Ans wer Dat e 14: 47:43 . start Date 14:47:43 I End Time start Time . 14:47:43 I Answer Time Selected Station 6468 caller Trunk Group 5 04-09-04 01-12-01 Selected Circuit Caller Circuit Select ed coS 11 caller COs 107 tin g Class 1 1 Sel ect ed Rou caller Routing Class Select ed Rou te Pat ter n caller switch ID Selected Facility Caller ANI 1609 Call Type TRUNK TO LINE Record Audit 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/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CON RECORD NUMBER: 46 TIME STAMP: 9 -AUG-2019 14:48 8/ 9/19 End Date 8/ 9/19 start Date 8/ 9/19 I Answer Date 14:47:43 I End Tim e 14: 48:01 Tim e 14: 47: 43 I Ans wer Time Start selected Station 6468 Caller Trunk Group S t 04- 09-04 01-12-01 Sel ect ed Cir cui caller Circuit 107 selected cos 11 Caller cos sel ected Routing Class 1 caller Routing cla ss 1 Pat ter n selected Route Caller Switch ID Sel ected Facility Caller ANI 160 9 Cal l 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 TINUE Use CTRL/2 to CANCEL; CTRL/S tO PAUSE and CTRL/Q to CON RECORD NUMBER: 47 TIME STAMP: 9 -AUG-2019 14:49 I start Dat e 8/ 9/1 9 I Ans wer Dat wer Time e 8/ 9/19 I End Date 14:49:13 I End Tim e 8/ 9/19 14: 49:13 Start Time . 14:49:13 I Ans Selected Station 6468 Caller Trunk Group 5 t 04-09-04 01- 12- 01 selected cir cui cal ler cir cui t 11 107 Selected cos 1 caller cos 1 selected Rou tin g cla ss Caller Routing Class Selected Route Pattern Caller swi tch ID Selected Facility caller ANI 1609 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 Page 17 EFTA00052238 6468 IN I Dialed Number Account Code Authorization Code TINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON I RECORD NUMBER: 48 TIME STAMP: 9 -AUG-2019 14:49 8/ 9/19 8/ 9/1 9 I Ans wer Dat e 8/ 9/19 I End Date 14: 49:27 Start Dat e 14:49:13 I End Tim e Start Time 14:49:13 I Answer Time selected station 6468 caller Trunk Group 5 cui t 04- 09-04 cui t 01- 12- 01 Selected Cir 11 Caller Cir selected cos caller COS 107 1 1 Selected Routing Class Caller Routing Class Sel ect ed Route Pattern Caller Switch ID Selected Facility Caller ANI 1609 Call Type TRUNK TO LINE Record Audit Call Status 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 PAUSE and CTRL/Q to CONTINUE use CTRL/Z to CANCEL; CTRL/S to RECORD NUMBER: 49 TIME STAMP: 9 -AUG-2019 14:50 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 14:50: 46 I End Tim e 14: 50:46 rt Tim e 14: 50: 46 I Ans wer Time sta selected Station 6468 Caller Trunk Group 5 cui t 04-09-04 01-12-01 sel ect ed Cir Caller Circuit 107 selected cos 11 Cal ler 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 160 9 Cal l Type TRUNK 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 Account Code Authorization Code TINUE Use CTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CON RECORD NUMBER: 50 TIME STAMP: 9 -AUG-2019 14:51 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 ( Answer Date 14:50: 46 End Tim e 14: 51:26 I I Start Time 14:50:46 I Answer Time Selected Station 6468 Caller Trunk Group 5 cui t 04-09-04 01-12-01 Sel ect ed Cir Caller Circuit 107 Selected COS 11 Caller COS Select ed Rou tin g Cla ss 1 Caller Routing Class 1 Pat ter n selected Route Caller Switch ID Page 18 EFTA00052239 6468 IN Selected Faci lity Caller ANI 1609 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 Account code I Authorization Code CONTINUE use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 51 TIME STAMP: 9 -AUG-2019 14:53 8/ 9/19 End Date 8/ 9/19 e 8/ 9/1 9 Ans wer Date Tim e 14: 53:03 start Dat 14:53:03 I End . start Time 14:53:00 I Answer Time Selected Station 6468 Caller Station 6270 t 04- 09-04 02-06-12 Selected Circui caller.Circuit 1 Sel ect ed Cos 11 Caller COs Selected Routing Class 1 caller Rou tin g Cla ss 44 Pat tern 001 Sel ect ed Rou te caller switch ID selected Facility caller ANI 1665 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 ' 6468 Account code Authorization Code UE to PAUSE and cTRL/Q to CONTIN use CTRL/2 to CANCEL; CTRL/s RECORD NUMBER: 52 TIME STAMP: 9 -AUG-2019 14:53 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date End Tim e 14: 53:20 00 I Ans wer Time 14: 53: 03 Sta rt Tim e 14: 53: selected station 6468 Caller Station 6270 04- 09-04 02-06-12 selected circuit Caller circuit selected cos 11 Caller COS 14 1 g Cla ss 4 Selected Routing class Caller Routin 001 selected Rou te Pat ter n Caller switch ID Selected Facility Caller ANI 166 5 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 6468 Account Code . Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: S3 TIME STAMP: 9 -AUG-2019 14:54 8/ 9/19 I End Date 8/ 9/19 start Date 8/ 9/19 I Answer Date 14: 54:31 End Time 14:54:31 14:54:20 Ans wer Tim e start Time Pag e 19 EFTA00052240 6468 IN selected station 6468 Caller Trunk Group 14 t 04- 09-04 04-16-02 selected cir cui Caller circuit 255 Selected cos 11 Caller cos Selected Routing Class 1 Caller Routing Class 1 Selected Route Pattern Caller Switch ID 8754 Selected Facility Caller ANI 1675 Call Type TRUNK TO LINE Record Audit call Status ANSWER Conference Audit Queue Status NULL QUEUE Access Code Queue Tim e code validation Dialed Number 6001 Account Cod e 4 Authorization Code 347691875 CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 54 TIME STAMP: 9 -AUG-2019 14:54 8/ 9/19 I End Date 8/ 9/19 e 8/ 9/1 9 I Ans wer Dat e 14: 54:32 Start Dat 14:54:31 End Time Start Time 14:54:20 I Answer Time Selected Station 6468 caller Trunk Group 14 t 04-09-04 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 te Pat ter n Select ed Rou Caller Switch ID 875 4 Selected Facility Caller ANI 1673 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 6001 Account code Authorization Code 3476918754 PAUSE and cTRL/Q to CONTINUE Use CTRL/2 to CANCEL; CTRL/S to RECORD NUMBER: 55 TIME STAMP: 9 -AUG-2019 14:54 8/ 9/19 I End oate 8/ 9/19 Start Date 8/ 9/19 I Answer Date 14:54: 32 End Tim e 14: 54:32 rt Tim e 14: 54: 32 Ans wer Time Sta Selected Station 6468 Caller Trunk Group 5 t 04-09-04 112-01 1 Sel ect ed Cir cui Caller circuit 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 167 3 I Call Type TRUNK TO LINE Record Audit Cal l sta tus ANSWER Conference Audit I Que ue Status NULL QUEUE Access Code I 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 Page 20 EFTA00052241 6468 IN 54 RECORD NUMBER: 56 TIME STAMP: 9 -AUG-2019 14: 8/ 9/19 I End Date 8/ 9/19 e 8/ 9/1 9 I Ans wer Dat e 14: 54:54 Start Dat 14:54:32 End Time Start Time 14:54:32 I Answer Time Selected Station 6468 Caller Trunk Group 5 t 04-09-04 caller Circuit 01-12-01 selected Circui 11 107 Select ed cos Caller COS sel ect ed Rou tin g Cla ss 1 Caller Routing Class 1 Pat ter n Sel ect ed Rou te Caller switch ID Selected Facility Caller ANI 1673 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 TINUE se CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON RECORD NUMBER: 57 TIME STAMP: 9 -AUG-2019 14:55 8/ 9/19 End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date End Tim e 14: 55:56 55: 53 I Ans wer Time 14:55: 56 I Sta rt Tim e 14: Selected Station 6468 Caller Trunk Group 14 t 04-09-04 04-16-02 Sel ect ed Cir cui Caller circuit Selected COS 11 Caller COS 255 g Cla ss 1 1 Sel ect ed Rou tin caller Routing Class Selected Rou te Pat ter n Caller switch ID 5 Selected Facility Caller ANI 837 TRUNK TO LINE 1685 call Type Record Audit Cal l Sta tus ANSWER Conference Audit Que ue status NULL QUEUE Access Code Que ue Tim e code validation Dialed Number 6001 Account Code Authorization code 2126198375 TINUE • Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON RECORD NUMBER: 58 TIME STAMP: 9 -AUG-2019 14:55 8/ 9/19 End Date 8/ 9/19 start Date 8/ 9/19 Answer Date Tim e 14: 55:57 14:55:53 I Answer Time 14:55:56 I End Start Time Selected Station 6468 Caller Trunk Group 14 t 04-09-04 04-16-02 Select ed Cir cui Caller Circuit 255 Selected COS 11 Caller cos 1 sel ect ed Rou tin g Cla ss 1 Caller Routing Class Selected Route Pattern Caller Swi tch ID 8375 Selected Facility Caller ANI Call Type TRUNK TO LINE Record Audit 1682 IN CONVERSATION Cal l sta tus Conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e Code validation Page 21 EFTA00052242 6468 IN Dialed Number 6001 Accoun t Cod e Authorization Code 2126198375 CONTINUE Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to 55 RECORD NUMBER: 59 TIME STAMP: 9 -AUG-2019 14: 8/ 9/19 I End oate 8/ 9/19 rt Dat e 8/ 9/1 9 I Ans wer Date End Tim e 14: 55:57 Sta Ans wer Tim e 14:55:57 Start Time 14: 55: 57 Selected Station 6468 Caller Trunk Group 5 Cir cui t 04-09-04 01-12-01 Select ed Caller Circuit 107 Selected cos 11 caller cos Select ed Rou tin g Cla ss 1 Caller Routing Class 1 tch ID Selected Route Pattern Caller Swi Selected Facility Caller ANI 1682 Cal l 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 Account code Authorization code CONTINUE Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 60 TIME STAMP: 9 -AUG-2019 14:58 8/ 9/19 I End Date 8/ 9/19 start Date 8/ 9/19 I Answer Date 14: 55: 57 I End Tim e 14:58:56 Start Time 14:55:57 Answer Time selected station 6468 Caller Trunk Group 5 t 04-09-04 caller Circuit 01-12-01 selected Circui 11 107 sel ect ed cos Caller cos 1 Selected Rou tin g cla ss 1 Caller Routing Class Sel ect ed Route Pattern caller Switch ID Selected Facility Caller ANI 1682 Call Type TRUNK TO LINE Record Audit Call Status IN CONVERSATION 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: 61 TIME STAMP: 9 -AUG-2019 15:4 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 15: 04: 45 I End Tim e 15: 04:45 rt.Tim e 15: 03: 17 1 Ans wer Time Sta Selected station 6468 Caller Trunk Group 14 t 04-09-04 04-16-02 Sel ect ed Cir cui Caller Circuit 255 Selected cos 11 Caller COS Sel ect ed Rou tin g Class 1 Caller Routing Class 1 Page 22 EFTA00052243 6468 IN selected Route Pattern Caller Switch ID selected Facil ity Caller ANI 9712 TRUNK TO LINE 1723 Call Type Record Audit Call Sta tus ANSWER conference Audit 1 Queue status NULL QUEUE Access Code I Queue Tim e Code Validation Dialed Number 6001 Account Code Authorization Code 6053219712 to CONTINUE use CTRL/2 to CANCEL; CTRL/s to PAUSE and cTRL/Q TIME STAMP: 9 -AUG-2019 15:4 RECORD NUMBER: 62 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date End Time 15:04:46 15:04:45 Start Time 15:03:17 I Answer Time selected station 6468 caller Trunk Group 14 04-09-04 04-16-02 selected Circuit Caller Circuit select ed COS 11 caller cos 255 ss 1 selected Routin g Cla caller Routing Class 1 selected Route Pattern Caller switch ID Selected Facility 9712 caller ANI call Type TRUNK TO LINE Record Audit 1719 IN CONVERSATION Call status Conference Audit Queue Status NULL QUEUE Access. Code Queue Tim e code validation Dialed Number 6001 Account Code Authorization code 6053219712 to CONTINUE Use cTRL/z.to CANCEL; CTRL/S to PAUSE and CTRL/Q TIME STAMP: 9 -AUG-2019 15:4 RECORD NUMBER: 63 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 15:04:46 End Time 15:04:46 15:04:46 I Answer Time Start Time Selected Station 6468 caller Trunk Group 5 04-09-04 01-12-01 Selected Circuit Caller Circuit Selected cos 11 caller cos 107 1 1 selected Routing Class caller Routing Class Selected Rou te Pat ter n caller switch ID selected Facility Caller ANI call Type TRUNK TO LINE Record Audit 1719 ANSWER Call status conference Audit Queue sta tus NULL QUEUE Access code Queue Time code Validation Dialed *Mber Account code Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 15:5 RECORD NUMBER: 64 8/ 9/19 1 8/ 9/19 I End Date Start Date 8/ 9/19 I Answer Date Page 23 EFTA00052244 6468 IN 15:05:15 15: 04: 46 I Ans wer Tim e 15:04:46 I End Time Start Time Selected Station 6468 Caller Trunk Group S t 04- 09-04 Caller Circuit 01-12-01 Selected Circui 11 107 select ed cos Caller cos Selected Routing Class 3. Caller Rou tin g cla ss 1 te Pat ter n Sel ect ed Rou caller switch to Selected Facility Caller ANI call Type TRUNK TO LINE Record Audit 1719 Call status CONVERSATION BEFORE HOLD conferenc e Aud it 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: 65 TIME STAMP: 9 -AUG-2019 15:6 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date I End Tim e 15: 06:34 24 Ans wer Time 15: 06: 34 Sta rt Tim e 15: 06: I Selected station 6468 Caller Trunk Group 14 t 04-09-04 04-16-02 Sel ect ed Cir cui Caller Circuit Selected cos 11 Cal ler COS 255 Rou tin g Class 1 1 Sel ect ed Caller Routing Class Selected Route Pattern Caller Swi tch ID ected Facility 9712 Sel Caller ANI 174 1 Cal l Type TRUNK To LINE Record Audit cal l Status ANSWER Conference Audit Queue Status NULL QUEUE Access, code Que ue Time code validation Dialed Number 6001 Acc oun t Cod e 2 Authorization Code 605321971 to CONTINUE Use cTRL/Zto CANCEL; CTRL/s to PAUSE and CTRL/Q RECORD NUMBER: 66 TIME STAMP: 9 -AUG-2019 15:6 8/ 9/19 End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 15:06:34 I End Tim e 15: 06:36 15: 06: 24 Ans wer Tim e Start Time Selected Station 6468 Caller Trunk Group 14 cui t 04-09-04 04-16-02 Select ed cir Caller Circuit 255 Selected cos 11 Caller COS Select ed Rou tin g cla ss 1 Caller Routing class 1 Sel ect ed Route Pattern Caller Switch ID 9712 Selected Facility Caller ANI Call Type TRUNK TO LINE Record Audit 1739 IN CONVERSATION Call Sta tus Conference Audit Queue status NULL QUEUE Access Code Queue Tim e Code Validation Dialed Number 6001 Account cod e 2 Authorization Code 605321971 Page 24 EFTA00052245 6468 IN CONTINUE Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 67 TIME STAMP: 9 -AUG-2019 15:6 8/ 9/19 I End Date 8/ 9/19 8/ 9/1 9 I Ans wer Dat e 15: 06:36 Start Date Answer Time 15:06:36 I End Time Start Time 15:06:36 Selected Station 6468 Caller Trunk Group 5 04-09-04 01-12-01 Selected Circuit Caller Circuit Select ed COS 11 Caller COS 107 Cla ss 1 1 Selected Routing Caller Routing Class Select ed Rou te Pat ter n Caller Switch ID Selected Facility caller ANI 173 9 Cal l Type TRUNK TO LINE Record Audit Call Status ANSWER Conference Audit Queue Sta tus 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/Q to RECORD NUMBER: 68 TIME STAMP: 9 -AUG-2019 15:6 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date End Tim e 15: 06:57 36 Ans wer Time 15:06: 36 I Start Tim e 15: 06: I Selected Station 6468 Caller Trunk Group 5 cui t 04-09-04 10017-12-01 Sel ect ed Cir Caller Circuit 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 1739 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 to PAUSE and CTRL/Q to CONTINUE Use CTRL/Z to CANCEL; CTRL/S RECORD NUMBER: 69 TIME STAMP: 9 -AUG-2019 15:8 8/ 9/19 I End Date 8/ 9/19 rt Date 8/ 9/1 9 I Ans wer Date Tim e 15: 08:29 Sta 15:08:29 End Start Time 15:08:03 I Answer Time Selected Station 6468 Caller Trunk Group 14 t 04-09-04 04-16-03 Selected Cir cui Caller circuit 255 Selected COS 11 Caller COS Select ed Rou tin g Cla ss 1 Caller Routing Class 1 ID Sel ected Route Pattern Caller Switch 9712 Selected Facility Caller ANT 1752 Call Type TRUNK TO LINE Record Audit Call Sta tus ANSWER Conference Audit Que ue Status NULL QUEUE Access Code Page 25 EFTA00052246 6468 IN I Queue Time Code Validation Dialed Number 6001 Account Code Authorization Code 6053219712 UE to PAUSE and CTRL/Q to CONTIN Use CTRL/2 to CANCEL; CTRL/S RECORD NUMBER: 70 TIME STAMP: 9 -AUG-2019 15:8 8/ 9/19 I End Date 8/ 9/19 8/ 9/1 9 I Ans wer Dat e 15: 08:30 Start Date 15:08:29 I End Time Start Time 15:08:03 I Answer Time Selected Station 6468 Caller Trunk Group 14 t 04- 09-04 04-16-03 Selected Circui caller circuit 255 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 971 2 selected Facility Caller ANI 1749 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 6001 Account Code 2 Authorization Code 605321971 UE to PAUSE and CTRL/Q to CONTIN Use CTRL/2 to CANCEL; CTRL/S RECORD NUMBER: 71 TIME STAMP: 9 -AUG-2019 15:8 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 15:08:30 I End Tim e 15: 08:30 Tim e 15: 08: 30 1 Ans wer Time Start selected station 6468 Caller Trunk Group 5 cui t 04- 09-04 01-12-01 Sel ect ed Cir Caller circuit 107 Selected cos 11 Caller COS Selected Routing Class 1 Caller Routing Cla ss 1 Pat ter n Selected Rou te Caller switch ID selected Facility Caller ANI 174 9 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 CTRL/2 to CANCEL; cTRL/S RECORD NUMBER: 72 TIME STAMP: 9 -AUG-2019 15:8 8/ 9/19 I End Date 8/ 9/19 Dat e 8/ 9/1 9 Ans wer Date e 15: 08:35 start 15:08:30 I Answer Time 15:08:30 I End Tim Start Time Selected Station 6468 Caller Trunk Group 5 cui t 04- 09-04 01- 12- 01 selected cir caller Cir cui t Selected Cos 11 Caller cos 107 Page 26 EFTA00052247 6468 IN 1 1 Selected Routing Class Caller Routing Class Selected Route Pattern Caller Switch ID selected Facility Caller ANI 1.749 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 se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 73 TIME STAMP: 9 -AUG-2019 15:23 End Date 8/ 9/19 e 8/ 9/1 9 I Ans wer Dat e 15: 23:29 Start Dat Answer Time End Time start Time 15:22:52 Selected Station 6468 Caller Trunk Group 14 t 04- 09-04 04-16-03 selected Circui Caller circuit 255 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 ANI 1003. TRUNK TO LINE 1820 Call Type Record Audit Call Status RINGING Conference Audit Que ue sta tus NULL QUEUE Access code Queue Time Code Validation Dialed Number 6001 Account code Authorization code 2125811001 UE to PAUSE and CTRL/Q to CONTIN Use CTRL/2 to CANCEL; CTRL/S RECORD NUMBER: 74 TIME STAMP: 9 -AUG-2019 15:27 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 1 Answer oate 15:27: 28 End Tim e 15: 27:28 Tim e 15: 27: 22 I Ans wer Time Start Selected Station 6468 Caller Station 6270 t 04- 09-04 02-06-12 sel ect ed cir cui caller circuit 14 selected COS 11 Caller Cos Selected Routing Class 1 caller Routin g cla ss 4 Pat ter n 001 selected Rou te Caller Switch ID Selected Facility Caller ANI 184 8 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 TINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON 27 RECORD NUMBER: 75 TIME STAMP: 9 -AUG-2019 15: 1 Page 27 EFTA00052248 6468 IN 8/ 9/19 I Ans wer Dat e 8/ 9/19 End Date Start Date 8/ 9/1 9 End Tim e 15: 27:31 15: 27: 22 Ans wer Tim e 15:27:28 I Start Time Selected Station 6468 caller Station 6270 cui t 04-09-04 02-06-12 select ed Cir Caller Circuit 14 Selected COS 11 Caller COS Select ed Rou tin g Cla ss 1 Caller Routing Class 4 te Pat ter n 001 Selected Rou caller switch ID Selected Facility Caller ANI 184 8 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 6468 Acc oun t Cod e Authorization code TINUE Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CON RECORD NUMBER: 76 TIME STAMP: 9 -AUG-2019 15:28 8/ 9/19 I End Date 8/ 9/19 rt Dat e 8/ 9/1 9 Ans wer Date Tim e 15: 28:00 Sta 15:28:00 I End Start Time' 15:27:55 (I Answer Time Selected Station 6468 caller station 6270 t 04-09-04 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 Pat tern 001 sel ect ed Rou te Caller. switch ID selected Facility Cal ler ANI 1849 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 6468 Account Code Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 77 TIME STAMP: 9 -AUG-2019 15:28 8/ 9/19 (I End Date 8/ 9/19 e 8/ 9/1 9 I Ans wer Dat e 15: 28:12 Start Dat Answer Time 15:28:00 End Time Start Time 15:27:55 Selected station 6468 caller station 6270 t 04-09-04 02-06-12 Selected circui Caller Circuit Select ed COS 11 Caller Cos 14 g Cla ss 1 4 I Sel ect ed Rou tin Caller Routing Class I Select ed Rou te Pat ter n Caller Switch ID 001 I Selected Facility E TO LINE Caller ANI 184 9 I Call Type LIN Record Audit Cal l sta tus CONVERSATION BEFORE HOLD Conference Audit Queue status NULL QUEUE Access code Que ue Time Code validation Dialed Number 6468 Account Code Authoriiation Code Page 28 EFTA00052249 6468 IN L/Q to CONTINUE ; CTRL/S to PAUSE and CTR Use CTRL/2 to CANCEL 15:28 78 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 Ans wer Dat e 8/ 9/19 I End Date 15: 28:16 Start Date 8/ 9/ 15: 28:16 1 End Ti me 15:28:16 I Ans wer Ti me Start Time 6468 62 70 Selected station 04-09-04 Caller sta tio n Selected Cir cui t 02- 06- 12 11 Caller Circuit 14 Selected COS 1 Caller co s Selected Routin g Cla ss ler Rou tin g Cla ss 4 Rou te Pat ter n Cal 001 Select ed Caller Switch ID Selected Facility Cal ler AN I Call Type LINE TO LINE 18 49 ANSWER Record Audit Call Status Con fer 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; 15:29 79 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: I Start Date 8/ 9/19 16 I I Ans Ans wer wer Dat Time e 8/ 9/19 I End Date 15:28:16 I End Time 6/ 9/19 15: 29:25 Start Time 15: 28: 6468 62 70 Selected station 04-09-04 caller Statio n Selected Circuit cir cui t 02- 06-12 S 11 caller selected CO 14 cl as s 1 Caller COS 4 Selected Routing tern caller Routing Class 001 Selected Route Pat Caller Switch ID Selected Facility Caller mir call Type LINE TO LINE 18 49 IN CONVERSATION Record Audit Call Status Confer enc e Au di t 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/2 to CANCEL; 15:30 80 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 I Ans wer Date 8/ 9/19 I End Date 15: 30:36 Start Date 8/ 9/ 15:30:36 I End Ti me 15: 30: 31 Ans wer Tim e Start Time 6468 6270 Selected Station 04-09-04 Cal ler Sta tio n Selected Cir cui t t 02- 06- 12 11 Caller Circui 14 Selected COS 1 Cal ler COS Select ed Rou tin g Cla ss tin g Cla ss 4 Pat ter n Caller Rou 001 Selected Route Caller Switch ID Selected Facility E TO LINE Caller ANX call Type LIN ord Aud it 1870 tus ANSWER Rec Call Sta Conference Audit Page 29 EFTA00052250 6468 IN I Queue Status NULL QUEUE Access Code I Queue Time Code validation Dialed Number 6468 Accoun t Co de Authorization Code CTRL/Q tO CONTINUE ; CTRL/s to PAUSE and Use CTRL/Z tO CANCEL 15:31 81 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 I Ans wer Dat e 8/ 9/19 I End Date 15: 31:01 Start Date 8/ 9/ 19 15: 30: 36 I End Ti me 15:30:31 I Ans wer Ti me Start Time 6468 62 70 Selected Station 04-09-04 Caller Statio n 12 Selected Circui t 02- 06- 11 caller Circuit 14 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 Cal ler AN I Call Type LIN 1870 IN CONVERSATION Record Audit Call Status Conference Audit queue status NULL QUEUE Access Cod e Queue Time Code Validation Dialed Number 6468 Account Cod e I Authorization code L/Q to CONTINUE L/Z to' CAN CEL ; CTR L/S to PAUSE and CTR use CTR 15:38 82 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 I Start Date 8/ 9/19 45 I Ans Ans wer Dat wer Time e 8/ 9/19 I End Date 15:38:56 ( End Time 15: 38:56 I Start Time 15: 36: 6468 up 14 Selected Station 04-09-04 Caller Trunk Gro 04-16-02 Selected Circuit 11 Caller Cir cui t Selected co s 255 g Cla ss 1 Caller COS ss 1 Sel ect ed Rou tin n Caller Rou tin g Cla Selected Rou te Pat ter Caller Switch ID 20 19 Selected Facility NK TO LINE Caller ANI call Type TRU 1890 ANSWER Record Audit Cal l Sta tus Confer enc e Aud it Queue Status NULL QUEUE Access Code Que ue Tim e Code validation Dialed Number 6001 Account Code 8342019 Authorization code 347 to CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/Q Use CTRL/2 15:38 83 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 I Ans wer Date 8/ 9/19 I End Date e 15: 38:57 Start Date 8/ 9/ e 15:38:56 I End Tim 15:36: 45 I Ans wer Tim Start Time 6468 Gro up 14 I Selected stationt 04-09-04 Caller Tru nk 16- 02 I Select ed Cir cui t 04- I Caller Circui Page 30 EFTA00052251 6468 IN 11 255 Selected COS ss 1 Caller COS Selected Rou tin g Cla 1 Caller Routing Class Select ed Rou te Pat ter n Caller Switch ID 7019 Selected Facility NK TO LINE Caller ANI Call Type TRU 1888 IN CONVERSATION Record Audit Call Status Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6001 Account Cod e 3478342019 Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Se cTRL/Z to CANCEL; • 15:38 NUM BER : 84 TI ME STAMP: 9 -AUG-2019 RECORD 8/ 9/19 19 1 Ans wer Dat e 8/ 9/19 1 End Date 15: 38:57 Start Date 8/ 9/ 57 I Ans wer Time 15:38:57 1 End Time Start Time 15: 38: 6468 up Selected Station 04-09-04 Caller Trunk Gro 02 Selected Circui t 01 -1 2- 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 Caller ANI Cal l Type TRUNK TO LINE 188 8 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 Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR se CTRL/Z to CANCEL; 15:39 85 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 1 Ans wer Date 8/ 9/19 1I End oate 15: 39:00 Start Date 8/ 9/ 15:38:57 End Ti me 15:38: 57 I Ans wer Ti me Start Time 6468 Gro up S Selected Station 04-09-04 Cal ler Tru nk 02 Select ed cir cui t cui t 01 -1 2- 11 Caller Cir 107 Selected COS s 1 Cal ler COS Select ed Rou tin g cl as tin g Cla ss 1 te Pat ter n Caller Rou Selected Rou Caller Switch to Selected Facility NK TO LINE Caller AN/ Call Type TRU O Rec ord Aud it 1888 Cal l Sta tus CONVERSATION BEFORE POL 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/Z to CANCEL 1 16:1 86 TIME STAMP: 9 -AUG-2019 I RECORD NUMBER: Page 31 EFTA00052252 6468 IN e 8/ 9/19 19 I Ans wer Dat e 8/ 9/19 I End Dat me 16: 01:44 Start Date 8/ 9/ 16:01:44 I End Ti 16:01:44 I Ans wer Tim e start Time 6468 Gr ou p 5 Selected Station 04- 09-04 Caller Trunk 02 Selected Circuit t 01- 12- 11 Caller circui 107 Selected cos 1 Caller CoS ss 1 Sel ected Routing Class n Caller Routin g cla Selected Route Pat ter Caller Switch ID Selected Facility NK TO LINE Caller ANI Call Type TRU Aud it 18 88 tus ANSWER Record Call Sta 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 Use CTRL/Z to CANCEL; 16:5 87 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 I Ans wer Dat e 8/ 9/19 f End Date 16: 05:57 Start Date 8/ 9/ 16:01:44 I End Time 16: 01: 44 I Ans wer Time Start Time 6468 up S selected station 04-09-04 Caller Trunk Gro Sel ected circui t 01- 12- 02 11 Caller Circuit 10 7 selected cos 1 Caller COS selected Routin g Cla ss 1 Caller Routing Class ID Selected Route Pattern Caller Swi tch selected Facility NK TO LINE Cal ler ANI Call Type TRU 1888 IN cONVERSATION Record Audit call Status con fer enc e Aud it Queue Sta tus NULL QUEUE Access co de Queue Time Code validation Dialed Number Account Code Authorization Code /Q to CONTINUE CTRL/S to PAUSE and CTRL Use CTRL/Z to CANCEL; 16:6 88 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 End Date Start Date 8/ 9/19 I Answer Date End Time 16:06:38 Start Time 16:06:18 I Answer Time 6468 6426 Selected station 04- 09-04 Caller Station 02-04-08 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 2030 RINGING Record Audit Cal l Sta tus Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6468 I Account Code Page 32 EFTA00052253 6468 IN I Authorization code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL; 16:7 89 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 oat e 8/ 9/ 19 I End Date 07:20 8/ 9/19 f Ans wer End Time 16: Start Date 59 I Ans wer Tim e 16:07:20 start Time 16:06: 6468 6426 Selected Station 04-09-04 Cal ler sta tio n Selected Cir cui t t 02- 04- 08 11 Caller Circui 4 selected COS 1 Caller CO S Selected Rou tin g Cla ss g Cla ss 4 Pat ter n Caller Routin 001 selected Route Caller Switch ID Selected Facility E TO LINE Caller ANI Call Type LIN ord Aud it 2032 tus ANS WER Rec Call Sta conference Audit Queue status NULL QUEUE Access Code Queue Time code Validation Dialed Number 6468 Account code Authorization Code CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/Q to Use CTRL/2 16:7 90 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 I Ans wer Date 8/ 9/19 I End Date 16: 07:25 start Date 8/ 9/ 16: 07:20 End Ti me 16:06:59 I Ans wer Tim e Start Time 6468 64 26 selected Station 04-09-04 Caller sta tio n selected Cir cui t 02 -0 4- 08 11 caller Circuit 4 Selected COS 1 Caller CO s Selected Rou tin g cl as s 4 Caller Routing Class 001 Select ed Rou te Pat ter n Caller Switch ID Selected Facility Cal ler AN I Call Type LINE TO LINE it 20 32 IN CONVERSATION Record Aud call status con fer enc e Aud it Queue Sta tus NUL L QUEUE Access cod e Queue Time code validation Dialed Number 6468 Accoun t Cod e Authorization code L/Q to CONTINUE CTRL/S to PAUSE and cTR Use CTRL/Z to CANCEL; 16:10 91 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 I Ans wer Dat e 8/ 9/19 ) End Date 16: 10:51 Start Date 8/ 9/ 19 16:10:51 I End Time 16: 10: 47 I Ans wer Time Start Time 6468 64 26 Selected station 04-09-04 Caller Statio n Selected Circuit Cir cui t 02-04-08 co s 11 Caller 4 Selected 1 Caller COS Selected Routin g Cla ss 4 Caller Routing class 001 Selected Route Pattern Caller Switch Io selected Facility Caller AN / Call Type LINE TO LINE 204 5 Record Audit Page 33 EFTA00052254 6468 IN Call Status ANSWER Conference Audit Access Code Code validation I Queue Status Queue Time NULL QUEUE Dialed Number 6468 Account Code Authorization Code to CONTINUE /2 to CANCEL ; CTR L/S to PAUSE and CTRL/Q Use CT RL 16:11 92 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 f Ans wer oate 8/ 9/19 I End Date e 16: 11:02 Start Date 8/ 9/ 16:10:51 f End Tim 16: 10: 47 I Ans wer Tim e Start Time 6468 6426 selected Station 04-09-04 Cal ler Sta tion Select ed Circui t t 02- 04- 08 11 Caller Circui 4 Selected cos 1 Cal ler COS Select ed Rou tin g Cla ss 4 caller Routing Class ID 00 1 Selected Route Pattern Cal ler Swi tch Selected Facility E TO LINE Caller ANI Cal l Type LIN Aud it 2045 tus IN CONVERSATION Record Call Sta Conference Aud it Queue Status NUL L QUEUE Access Cod e Queue Time Code Validation oialed Number 6468 Acc oun t Cod e Authorization Code CONTINUE to CANCEL ; CTR L/s to PAUSE and CTRL/Q to use CTRL/2 16:12 NUM BER : 93 TIME STOW: 9 -AUG-2019 REC ORD 8/ 9/19 End Date 8/ 9/ 19 Answer Date I End Tim e 16: 12:14 Start Date Ans wer Tim e Start Time 16:12:12 6468 64 67 Selected Station 04- 09-04 Caller Sta tio n Selected Cir cui t 03- 03- 04 11 Caller Circuit 11 Selected cos 1 Caller COS 1 Sel ected Routing Class 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 2055 RINGING Record Audit Cal l Status Conference Audit Que ue Sta tus NULL QUEUE Access Co de Queue Time Code Validation Dialed Number 6468 Account Cod e Authorization Code L/Q to CONTINUE CT RL /2 to CANCEL ; CTRL/S to PAUSE and CTR se 16:12 94 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: e 8/ 9/19 19 I Ans wer Dat e 8/ 9/19 I End Date 16: 12:25 Start Date 8/ 9/ 16:12:25 End Tim 16:12: 18 I Ans wer Time start Time 6468 64 67 I Selected station Caller statio n Page 34 EFTA00052255 6468 IN selected Circuit 04-09-04 Caller circuit 03-03-04 11 11 Selected cos Caller CoS 1 Selected Routing class 1 Caller Routing class 001 Selected Route Pattern caller switch Io Selected Facility Caller ANI 2057 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 Acc oun t Cod e Authorization Code TINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON RECORD NUMBER: 95 TIME STAMP: 9 -AUG-2019 16:12 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date I End Tim e 16: 12:36 16: 12: 18 I Ans wer Tim e 16:12:25 Start Tim e Selected Station 6468 Caller Station 6467 t 04- 09-04 03-03-04 sel ect ed Circui Caller circuit 11 Selected COS 11 Caller COS Selected Routing Class 1 Caller Routing Cla ss 1 ter n 001 Selected Route Pat Caller Switch ID Selected Facility Caller ANI cal l Type LINE TO LINE Record Audit 2057 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 Cod e Authorization Code TINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON RECORD NUMBER: 96 TIME STAMP: 9 -AUG-2019 16:17 e 8/ 9/19 I End Date 8/ 9/19 Dat e 8/ 9/1 9 I Ans wer Dat 16: 17:04 Start Answer Time 16:17:04 End Time Start Time 16:17:00 Selected station 6468 Caller Station 6296 t 04- 09-04 03-09-04 Selected Cir cui Caller circuit 4 Sel ect ed cos 11 Caller COs 4 Selected Routing class 1 Caller Routing Class sel ect ed Rou te Pat tern Caller Switch ID 001 Selected Facility Caller ANI Cal l Type LINE TO LINE Record Audit 2084 WER Call Status ANS Conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6468 Account Code Authorization Code to PAUSE and CTRL/Q to CON TINUE Use CTRL/2 to CANCEL; cTRL/S Page 35 EFTA00052256 6468 IN 97 TIM E STA MP: 9 -AUG-2019 16:17 RECORD NUMBER: 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 16:17: 04 I End Tim e 16: 17:10 e 16: 17: 00 Ans wer Time start Tim 6468 6296 I Selected Station 04-09-04 Caller Station 03-09-04 1 Sel ect ed Cir cui t 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 Selected Facility Caller ANI 208 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 6468 Acc ount Cod e Authorization Code to CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q RECORD NUMBER: 98 TIME STAMP: 9 -AUG-2019 16:18 8/ 9/19 I End Date 8/ 9/19 Dat e 8/ 9/1 9 I Ans wer Date Tim e 16: 18:19 Start 16:18:19 I End Start Time 16:18:07 I Answer Time selected Station 6468 Caller station 6365 t 04- 09-04 03-09-07 Selected Cir cui Caller Circuit 4 selected cos 11 Caller cos Selected Routing Class 1 Caller Routing Class 4 Pat ter n 001 Selected Route Caller Switch ID selected Facility Caller ANT 2094 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 6468 Account Cod e Authorization code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 99 TIME STAMP: 9 -AUG-2019 16:18 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 16: 18:19 I End Time 16:18:27 Start Time 16:18:07 I Answer Time Selected Station 6468 Caller Station 6365 04- 09-04 03-09-07 Selected Circuit Caller Circuit 4 select ed COs 11 Caller cos Selected Routing Class 1 Caller Routing Class 4 Pat ter n 001 Sel ect ed Rou te Caller switch ID Selected Facility Caller ANI 2094 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 6468 Page 36 EFTA00052257 6468 IN Account code fI Authorization Code to CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q RECORD NUMBER: 100 TIME STAMP: 9 -AUG-2019 16:22 8/ 9/19 I End Date 8/ 9/19 Dat e 8/ 9/1 9 I Ans wer Date Tim e 16: 22:51 Start 16:22:51 End Start Time 16:22:40 I Answer Time Selected station 6468 Caller Station 6367 cui t 04-09-04 03- 09- 09 Selected Cir Caller Cir cui t selected COS 11 caller COS 4 g Cla ss 1 4 Selected Rou tin Cal ler Rou tin g Cla ss Pat ter n 001 selected Route caller Switch ID Selected Facility Caller ANI 2111 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 6468 AccOunt Cod e Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 101 TIME STAMp: 9 -AUG-2019 16:22 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date I End Tim e 16:22:59 16: 22: 51 Start Time 16:22:40 I Answer Time Selected Station 6468 Caller Station 6367 04-09-04 Caller Circuit 03-09-09 Selected Circuit 11 4 Select ed cos 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 Selected Facility Caller ANI 2111 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 6468 Account Code Authorization Code UE to PAUSE and CTRL/Q to CONTIN se CTRL/2 to CANCEL; cTRL/S RECORD NUMBER: 102 TIME STAMP: 9 -AUG-2019 16:24 8/ 9/19 1I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date 16:24:52 End Time 16:24:52 Start Time 16:24:48 I Answer Time Selected Station 6468 Caller Station 6404 04-09-04 03-14-02 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 Page 37 EFTA00052258 6468 IN Call Type LINE TO LINE 2120 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 CTRL/Q to CONTINUE CTRL/S to PAUSE and Use CTRL/Z to CANCEL; 16:25 103 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 I Ans wer Dat e 8/ 9/19 I End Date 16: 25:00 Start Date 8/ 9/ 16: 24:52 I End Ti me 16:24:48 I Ans wer Ti me Start Time 6468 64 04 Selected Station 04-09-04 Caller Sta tio n Selected Cir cui t 03 -1 4- 02 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 E TO LINE Cal ler AN I Call Type LIN 2120 IN CONVERSATION Record Audit Call Status conference Audit Queue Status NULL QUEUE Access code Queue Time Code Validation 6468 Dialed Number Account Code Authorization Code to CONTINUE ; CTRL/s to PAUSE and CTRL/Q Use CTRL/Z to CANCEL 16:25 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 104 8/ 9/19 Ans wer Dat e 8/ 9/19 I End Date 16: 25:10 8/ 9/19 I 16:25:10 f End Time Start Date 25: 01 I Ans wer Time Start Time 16: 6468 63 66 Selected Station 04-09-04 Caller Station 03- 09- 08 Selected Circuit 11 Caller Cir cui t selected CO S 4 ss 1 Caller cos 4 Selected Routing cla Caller Routing Class 001 sel ected Route Pattern Caller Switch ID Selected Facility E TO LANE Caller ANI Call Type LIN 2121. ANSWER Record Audit Cal l Sta tus Conferenc e Aud it Queue Status NULL QUEUE Access Code Queue Ti me Code validation Dialed Number 6468 Account Code Authorization code to CONTINUE L/Z to CAN CEL ; CTR L/S to PAUSE and CTRL/Q se CTR 16:25 105 TIME STAMP: 9 -AUG-2019 RECORD NUMBER.: 8/ 9/19 e 8/ 9/19 I End Date 16:25:16 Start Date 8/ 9/19 Answer Dat e 16:25:10 End Time Start Time 16:25:01 I Answer Tim Page 38 EFTA00052259 6468 IN 6468 6366 Selected station 04-09-04 caller Station 03-09-08 selected Circui t 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 ID Selected Facility caller ANT Call Type LINE TO LINE Record Audit 2121 IN CONVERSATION call Status Conference Audit Queue Sta tus NUL L QUEUE Access Code Queue Time Code validation Dialed Number 6468 Account code Authorization Code UE to PAUSE and CTRL/Q to CONTIN se CTRL/2 to CANCEL; CTRL/S RECORD NUMBER: 106 TIME STAMP: 9 -AUG-2019 16:26 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 16: 26: 13 I End Tim e 16: 26:13 rt Tim e 16: 26: 09 I Ans wer Time Sta Selected Station 6468 Caller Trunk Group 14 cui t 04-09-04 04-16-02 sel ect ed cir Caller Circuit 255 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 100 1 Selected Facility Caller ANI 212 6 Call Type TRUNK 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 6001 Accoun t Cod e Authorization code 2125811001 PAUSE and CTRL/Q to CONTINUE Use CTRL/2 to CANCEL; cTRL/S to RECORD NUMBER: 107 TIME STAMP: 9 -AUG-2019 16:26 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 16:26:13 I End Tim e 16: 26:14 e 16: 26: 09 Ans wer Tim e start Tim selected Station 6468 Caller Trunk Group 14 t 04-09-04 04-16-02 Sel ect ed cir cui caller circuit 255 selected Cos 11 caller cos 1 sel ect ed Rou tin g Cla ss 1 caller Routing Class sel ected Route Pattern Caller Swi tch ID 1001 selected Facility caller ANT 212 5 call Type TRUNK 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 6001 Account cod e 1 Authorization Code 212581100 CoNT/NUE use CTRL/2 to cANCEL; CTRL/S to PAUSE and CTRL/Q to Page 39 EFTA00052260 6468 IN RECORD NUMBER: 108 TIME STAMP: 9 -AUG-2019 16:26 8/ 9/19 I End Date 8/ 9/19 e 8/ 9/1 9 I Ans wer Date e 16: 26:14 Start Dat 16:26:14 I End Tim Start Time 16:26:14 Answer Time Selected Station 6468 Caller Trunk Group S cui t 04- 09-04 Cir cui t 01- 12- 01 Selected Cir 11 Caller 107 Selected cos Caller COS Selected Routing Class 1 caller Routing Class 1 Pat ter n Sel ect ed Rou te Caller Switch ID Selected Facility Caller ANI 2125 Call Type TRUNK TO LINE Record Audit Call Status ANSWER Conference Audit Que ue 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: 109 TIME STAMP: 9 -AUG-2019 16:30 8/ 9/19 f End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date 16: 26: 14 I End Tim e 16: 30:34 rt Tim e 16:26: 14 I Ans wer Time sta Selected Station 6468 Caller Trunk Group S 04- 09-04 01-12-01 Selected circuit Caller circuit 107 selected COS 11 'Caller cos Selected Routing class 1 Caller Routin g Cla ss 1 te Pat ter n Selected Rou Caller Switch ID Selected Facility Caller ANI 212 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 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: 110 TIME STAMP: 9 -AUG-2019 16:30 8/ 9/19 I End Date 8/ 9/19 rt Dat e 8/ 9/1 9 I Ans wer Date End Tim e 16: 30:50 Sta 16:30:50 start Time 16:30:41 I Answer Time Selected Station 6468 caller Station 6378 cir cui t 04-09-04 03-09-12 Sel ect ed Caller circuit 4 Selected COS 11 Caller COS Sel ect ed Rou tin g Cla ss 1 Caller Routing Class 4 Swi tch ID 001 Selected Route Pattern caller Selected Facility Caller ANI 215 5 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 Page 40 EFTA00052261 6468 IN Dialed Number 6468 Account Code AUthorization code to CONTINUE se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q RECORD NUMBER: 111 TIME STAMP: 9 -AUG-2019 16:30 8/ 9/19 I End Date 8/ 9/19 8/ 9/1 9 I Ans wer Dat e 16: 30:51 Start Date 16:30:41 Answer Time 16:30:50 I End Time Start Time Selected station 6468 Caller station 6378 t 04-09-04 03-09-12 selected circui 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 : 2155 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 6468 Account Code • Authorization Code UE to PAUSE and CTRL/Q to CONTIN Use CTRL/Z to CANCEL; CTRL/5 RECORD NUMBER: 112 TIME STAMP: 9 -AUG-2019 16:30 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 16:30: 59 I end Tim e 16: 30:59 Tim e 16: 30: 51 1 Ans wer Time Start selected Station 6468 caller Station 6378 cui t 04- 09-04 03-09-12 Sel ect ed cir Caller Circuit 4 selected cos 11 Caller cos sel ected Routing Class 1 Caller Routing Cla ss 4 te Pat ter n 001 Selected Rou Caller Switch ID Selected Facility Caller ANI 215 7 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 113 TIME STAMP: 9 -AUG-2019 16:31 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 16:30:59 I End Tim e 16: 31:14 [ 16: 30: 51 I Ans wer Tim e Start Time Selected Station 6468 Caller Station 6378 cui t 04- 09-04 03- 09-12 Select ed Cir Cal ler Cir cui t Selected COS 11 Caller COS 4 1 4 Selected Routing Class Caller Routing Class 001 Sel ect ed Rou te Pat ter n Caller Switch ID Page 41 EFTA00052262 6468 IN Selected Facility Caller ANI call Type LINE TO LINE Record Audit 2157 IN CONVERSATION call Sta tus Conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6468 Account cod e Authorization Code CONTINUE use CTRL/± to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 114 TIME STAMP: 9 -AUG-2019 16:32 8/ 9/19 I End oate 8/ 9/19 e 8/ 9/1 9 Ans wer Date e 16: 32:18 start Dat 16:32:18 4 End Tim Start Time 16:31:49 I Answer Time selected Station 6468 Caller Trunk Group 14 t 04-09-04 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 1670 Sel ected Facility Caller ANI 2161 Call 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 6001 Account Code 0 Authorization Code 212621167 UE to PAUSE and CTRL/Q to CONTIN USe CTRL/Z to CANCEL; CTRL/S 32 RECORD NUMBER: 115 TIME sTAMP: 9 -AUG-2019 16: 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 16: 32: 18 I End Tim e 16: 32:20 rt Tim e 16: 31: 49 I Ans wer Time Sta Selected Station 6468 Caller Trunk Group 14 t 04-09-04 04-16-02 Sel ect ed Cir cui Caller Circuit Selected COS caller COS 255 1 Sel ected Routing class 1 Caller Routin g Cla ss Rou te Pat ter n selected Caller switch ID 167 0 Selected Facility Caller ANI 216 0 Cal l Type TRUNK 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 6001 Account Code 0 Authorization Code 212621167 UE to PAUSE and CTRL/Q to CONTIN se CTRL/Z to CANCEL; CTRL/S RECORD NUMBER: 116 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 16:32:20 I End Time 16:32:20 Start Time 16:32:20 I Answer Time Page 42 EFTA00052263 6468 IN Selected Station 6468 Caller Trunk Group 5 cui t 04-09-04 01-12-01 sel ect ed Cir Caller Circuit Selected COS 11 Caller cos 107 Rou tin g Cla ss 1 1 Select ed Caller Routing Class Selected Route Pat ter n Caller Switch ID Selected Facility Caller ANI 2160 Call Type TRUNK TO LINE Record Audit Call Sta tus ANS WER 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: 117 TIME STAMP: 9 -AUG-2019 16:32 8/ 9/19 I End Date 8/ 9/19 rt Dat e 8/ 9/1 9 I Ans wer Date e 161 32:42 Sta 16:32:20 I Answer Time 16:32:20 I End Tim Start Time Selected Station 6468 Caller Trunk Group S cui t 04-09-04 01- 12- 01 Selected Cir cal ler cir cui t 11 107 Selected COS 1 Caller COS Selected Rou tin g Cla ss Caller Routing Class 1 Sel ect ed Route Pattern Caller Switch ID Selected Facility Caller ANI 2160 Call Type TRUNK TO LINE Record Audit Call Status CONVERSATION BEFORE HOLD Con fer ence 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 cIRL/Q to 34 RECORD NUMBER: 118 TIME STAMP: 9 -AUG-2019 16: 8/ 9/19 I End Date 8/ 9/19 e 8/ 9/1 9 I Ans wer Dat e 16: 34:14 Start Dat 16:34:10 I Answer Time 16:34:14 I End Time Start Time Selected Station 6468 Caller Station 6363 04- 09-04 03-09-06 4 Selected Circuit Caller Circuit Select ed COS 11 caller Cos Selected Routing Class 1 Caller Rou tin g cla ss 4 Pat ter n 001 Select ed Rou te Caller Switch ID Selected Facility Caller ANI 2172 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 6468 Account Code Authorization Code UE to PAUSE and CTRL/Q to CONTIN use cTRL/Z to CANCEL; CTRL/S Page 43 EFTA00052264 6468 IN 16:34 RECORD NUMBER: 119 TIME STAMP: 9 -AUG-2019 8/ 9/19 I End Date 8/ 9/19 start Date 8/ 9/19 Answer Date I End Tim e 16: 34:24 16: 34: 10 I Ans wer Time 16:34:14 Start Tim e Selected station 6468 Caller Station 6363 cuit 04- 09-04 03-09-06 sel ect ed cir Caller circuit 4 Selected COS 11 Caller cos Sel ected Routing Class 1 Caller Routing Cla ss 4 te Pat ter n 001 Selected Rou Caller switch ID selected Facility Caller ANI 217 2 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 CONTINUE use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 120 TIME STAMP: 9 -AUG-2019 16:42 8/ 9/19 I End Date 8/ 9/19 rt Dat e 8/ 9/19 Ans wer Date Tim e 16: 42:22 Sta 16:42:17 I Answer Time 16:42:22 I End Start Time Selected Station 6468 Caller Station 6361 t 04-09-04 03- 09- 05 Selected cir cui Cal ler Cir cui t 11 4 selected 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 2187 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 6468 Account Code Authorization Code TINUE L/S to PAUSE and CTRL/Q to CON Use CTRL/2 to CANCEL; CTR RECORD NUMBER: 121 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: 22 End Tim e 16:42:31 Start Time 16:42:17 I Answer Time Selected station 6468 Caller station 6361 t 04- 09-04 03-09-05 selected Circui Caller Circuit 4 Sel ect ed COS 11 Caller cos Selected Routing Class 1 Caller Rou tin g Cla ss 4 Pat ter n 001 Sel ect ed Rou te Caller Switch ID Selected Facility Caller ANI 2187 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 Page 44 EFTA00052265 6468 IN Dialed Number 6468 Account Cod e Authoriiation Code to PAUSE and CTRL/Q to CONTINUE Use CTRL/2 to CANCEL; crRL/s RECORD NUMBER: 122 TIME STAMP: 9 -AUG-2019 16:45 8/ 9/19 I End Date 8/ 9/19 rt Dat e 8/ 9/1 9 I Ans wer Date Tim e 16: 45:29 sta 16: 45: 21 Ans wer Tim e 16:45:29 I End Start Time Selected Station 6468 Caller Station 6378 t 04-09-04 03-09-12 Selected Circui 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 2199 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 6468 Account Cod e Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to I RECORD NUMBER: 123 TIME STAMP: 9 -AUG-2019 16:45 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 16: 45: 29 I End Tim e 16: 45:36 Start Time 16:45:21 I Answer Time Selected Station 6468 caller station 6378 t 04-09-04 03-09-12 Selected Circui 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 ID Selected Facility caller ANI Call Type LINE TO LINE Record Audit 2199 IN CONVERSATION Call Status conference Audit Que ue Sta tus NUL L 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: 124 TIME STAMP: 9 -AUG-2019 16:47 8/ 9/19 I End Date 8/ 9/19 1 Start Date 8/ 9/19 I Answer Date End Tim e 16: 47:56 I 16: 47: 46 Ans wer Time 16:47:56 Start Tim e Selected Station 6468 Caller Station 6361 cui t 04-09-04 03-09-05 Sel ect ed Cir Caller Circuit 4 Selected COS 11 caller COS Sel ect ed Rou tin g Class 1 Caller Routing Class 4 Page 45 EFTA00052266 6468 IN 001 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI Call Type LINE To LINE Record Audit 2209 ANS WER Cal l Sta tus Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6468 Accoun t Cod e Authorization Code to CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q TIME STAMP: 9 -AUG-2019 16:48 RECORD NUMBER: 125 8/ 9/19 8/ 9/19 I End Date Start Date 8/ 9/19 I Answer Date 16:47:56 1 End Time 16:48:05 Start Time 16:47:46 Answer Time Selected Station 6468 Caller Station 6361 t 04- 09-04 03-09-05 selected Cir cui Caller circuit Selected cos 11 Caller COS 4 1 4 Selected Routing class Caller Routing Class selected Route Pattern caller switch ID 001 Selected Facility Caller ANI 2209 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 CONTINUE use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 16:49 RECORD NUMBER: 126 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date End Time 16:49:17 16:49:09 I Answer Time 16:49:17 start Time selected Station 6468 Caller Station 6261 t 04- 09-04 03-09-03 Selected circui Caller circuit select ed cos 11 Caller COS 4 1 4 Selected Routing class Caller Routing Class select ed Rou te Pat ter n caller switch ID 001 Selected Facility Caller ANI 2216 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 6468 Account Code Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 16:49 I RECORD NUMBER: 127 8/ 9/19 I End Date 8/ 9/19 1 I Start Date 8/ 9/19 I Answer Date Page 46 EFTA00052267 6468 IN 16:49:31 16: 49: 09 I Ans wer Tim e 16:49:17 I End Time Sta rt.Tim e Selected station 6468 ler Sta tio n 626 1 04-09-04 Cal 03-09-03 Selected Circuit Caller Circuit 4 Selected COS 11 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 221 6 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 6468 Account Code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 128 TIME STAMP: 9 -AUG-2019 16:57 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date End Tim e 16: 57:59 53 Ans wer Time 16:57: 59 .Start Tim e 16: 57: I Selected Station 6468 Caller Station 6379 cui t 04-09-04 03-09-11 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 2248 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 Accoun t Cod e Authorization code CONTINUE . Use CTRL/Z to CANCEL: CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 129 TIME STAMP: 9 -AUG-2019 16:58 8/ 9/19 I End Date 8/ 9/19 rt Dat e • 8/ 9/1 9 I Ans wer Date Tim e 16: 58:08 Sta 16:57:59 End start Time 16:57:53 I Answer Time Selected station 6468 Caller Station 6379 cui t 04-09-04 03-09-11 Selected Cir Caller Circuit 4 Selected cos 11 Caller COS select ed Rou tin g Cla ss 1 Caller Routing Class 4 ID 001 Selected Route Pattern Caller Switch Selected Facility Caller ANI 2248 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 6468 Account Cod e Authorization code Page 47 EFTA00052268 6468 IN ; CTRL/5 to PAU SE and CTRL/Q to CONTINUE Use CTRL/2 to CANCEL 16:58 130 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 I Ans wer Da te 8/ 9/19 ) End Date 16: 58:19 Start Date 8/ 9/ Time 16:58:19 I End Time 16: 58: 12 Ans wer Start Time 6468 up 14 Selected Station 04- 09-04 Caller Trunk Gro Selected Circuit 04- 16- 02 11 Caller Circuit 255 Selected cos 1 Caller cos selected Routing clter ass Rou tin g cla ss 1 Rou te Pat n Caller Selected Caller Switch ID 06 79 selected Facility NK TO LINE caller AN I Call Type TRU 2249 ANS WER Record Audit Cal l Sta tus confer enc e Aud it Queue Sta tus NUL L QUEUE Access Code Qu eu e Tim e Code Validation Dialed Number 6001 Account code 2670679 Authorization code 646 CTRL/Q to CONTINUE CTR L/Z to CAN CEL ; CTRL/S to PAUSE and Use 16:58 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 131 8/ 9/19 I Ans wer Dat e 8/ 9/19 I End Date 16: 58:20 Start Date 8/ 9/19 Time 16:58:19 I End Time 16: 58: 12 I Ans wer Start Time 6468 14 Selected Station 04-09-04 caller Trunk Group 04- 16- 02 Select ed cir cui t 11 Caller Cir cui t selected COS ler Co S 255 Rou tin g cla ss 1 Cal 1 select ed Caller Rou tin g cl as s te Pat ter n selected Rou caller switch ID 06 79 Selected Facility NK TO LINE Caller ANT call Type TRU 2247 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 6001 Dialed Number Acc oun t Co de 2670679 Authorization Code 646 TINUE CAN CEL ; CTR L/S to PAUSE and CTRL/Q to CON use CTRL/2 to 16:58 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 132 8/ 9/19 I Ans wer Date 8/ 9/19 I End Date 16: 58:20 start Date 8/ 9/ 19 16:58:20 ( End Ti me 16:58: 20 I Ans wer Tim e Start Time 6468 up 5 selected Station 04-09-04 Caller Tru nk Gro Selected Cir cui t t 01- 12- 01 11 Caller circui 10 7 Selected COS 1 Caller CO s Selected Rou tin g Cla ss g Cla ss 1 Pat ter n caller. Routin Selected Route Caller switch ID Selected Facility NK TO LINE Caller ANI Call Type TRU 2247 ANSWER Record Audit Cal l Status Conference Audit Queue Status NULL QUEUE Access Co de Page 48 EFTA00052269 6468 IN • Code validation I Queue Time Dialed Number Account Code Authorization Code to CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q RECORD NUMBER: 133 TIME STAMP: 9 -AUG-2019 16:59 8/ 9/19 I End Date 8/ 9/19 8/ 9/1 9 Ans wer Dat e e 16: 59:20 Start Date 16:58:20 End Tim Start lime 16:58:20 I Answer Time selected Station 6468 Caller Trunk Group 5 t 04-09-04 01-12-01 Selected circui Caller Circuit 107 Select ed COS 11 Caller COS Selected Routing Cla ss 1 Caller Routing Class 1 te Pat ter n Sel ect ed Rou caller Switch ID Selected Facility Caller ANI 2247 call Type TRUNK TO LINE Record Audit Call Status IN CONVERSATION Conference Audit Queue Sta tus NULL QUEUE Access Code Que ue 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: 134 TIME STAMP: 9 -AUG-2019 17:1 8/ 9/19 End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 17:01:45 I End Tim e 17: 01:45 Tim e 17: 01: 40 I Ans wer Time start selected station 6468 Caller Trunk Group 14 cui t 04-09-04 04-16-02 Sel ect ed Cir Caller circuit 255 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 452 8 sel ected Facility Caller ANI 226 9 cal l 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 6001 Acc oun t Cod e 8 Authorization code 646404452 CONTINUE se CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRLJQ to RECORD NUMBER: 135 TIME STAMP: 9 -AUG-2019 17:1 8/ 9/19 I End oate 8/ 9/19 e 8/ 9/1 9 I Ans wer Date e 17: 01:46 Start Dat 17:01:45 I End Tim Start Time 17:01:40 Answer Time selected station 6468 Caller Trunk Group 14 cui t 04-09-04 04- 16- 02 Selected Cir cal ler Cir cui t selected cos 11 Caller COS 255 Page 49 EFTA00052270 6468 IN selected Routing Class 1 Caller Routing Class 1 Selected Route Pattern Caller Switch ID 4528 Selected Facility Caller ANI 2266 Call Type TRUNK TO LINE Record Audit Call Status IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6001 Account Code 8 Authorization Code 646404452 UE to PAUSE and CTRL/Q to CONTIN Use CTRL/z to CANCEL; CTRL/S RECORD NUMBER: 136 TIME STAMP: 9 -AUG-2019 17:1 8/ 9/19 I End Date 8/ 9/19. Start Date 8/ 9/19 Answer Date End Tim e 17: 01:46 46 I Ans wer Time 17: 01: 46 Start Tim e 17: 01: Selected Station 6468 Caller Trunk Group S cui t 04-09-04 01-12-01 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 Pat ter n Sel ect ed Rou te Caller Switch ID Selected Facility caller ANI 2266 Call Type TRUNK TO LINE Record Audit Call Status ANSWER 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: 137 TIME STAMP: 9 -AUG-2019 17:2 8/ 9/19 f End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 17:01:46 I End Tim e 17: 02:28 e 17: 01: 46 I Ans wer Time Start Tim Selected station 6468 Caller Trunk Group 5 t 04- 09-04 01-12-01 Select ed cir cui Caller Circuit 107 selected cos 11 Caller cos Selected Routing Class 1 Caller Routing Cla ss 1 Pat ter n Selected Route Caller Switch ID Selected Facility Caller ANI 226 6 Call Type TRUNK 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 Account code I Authorization code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 138 TIME STAMP: 9 -AUG-2019 17:4 I Page 50 EFTA00052271 6468 IN 8/ 9/19 e 8/ 9/19 End Date 9/ 19 I Ans wer Dat Ti me 17: 04106 Start Date 8/ Ans wer Tim e 17: 04: 06 I End Start Time 17:03:02 I 6468 up 14 Selected station 04-09-04 Caller Trunk Gro Selected Circui t -16 -02 11 Caller circuit 25 04 Selected cos 1 Caller CO S Selected Rou tin g Class ler Rou tin g Cl as s 1 ed Rou te Pat ter n Cal select Caller Switch ID 971 2 Selected Facility NK TO LINE Caller ANI Call Type TRU 2277 ANSWER Record Audit cal l status Conference Audit Que ue Sta tus NULL QUEUE Access Cod e Queue Time Code validation Dialed Number 6001 Account Cod e 3219712 Authorization Code 605 L/Q to CONTINUE CTRL/S to PAUSE and CTR use CTRL/Z to CANCEL; 17:4 139 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 Ans wer Dat e 8/ 9/19 I End Date 17: 04:07 Start Date 8/ 9/ I Time 17:04:06 End Time 17: 03: 02 I Ans wer Start Time 6468 Gro up 14 Selected Station 04-09-04 Caller Trunk 04-16-02 Selected Circuit 11 Caller cir cui t Selected co s 255 tin g Cla ss 1 caller COS ss 1 Sel ect ed Rou Caller Rou tin g Cla selected Rou te Pat ter n caller Switch ID 97 12 Selected Facility NK TO LINE caller ANI Call Type TRU 2272 IN CONVERSATION 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 6001 Account Cod e 3219712 Authorization Code 605 to CONTINUE RL /2 to CAN CEL ; CTR L/S to PAUSE and CTRL/Q Use CT 17:4 140 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 I Ans wer Date 8/ 9/19 I End Date 17: 04:07 Start Dat e 8/ 9/ 17:04:07 I End Tim e 04: 07 Ans wer Tim e Start Time 17: 6468 5 Sel ected Station 04-09-04 Caller Trunk Group 01 -1 2- 01 Selected Circuit 11 Caller Cir cui t Selected cos ler CO S 107 ed Rou tin g Cla ss 1 cal ss 1 Select ter n Caller Rou tin g Cla Selected Route Pat Caller Switch ID Selected Facility Caller AN/ Call Type TRUNK TO LINE Aud it 2272 tus ANSWER Record Call Sta Conference Audit Queue Status NULL QUEUE Access Cod e Queue Ti me Code validation Dialed Number Account Code Authorization Code Page 51 EFTA00052272 6468 IN to CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q 17:4 RECORD NUMBER: 141 TIME STAMP: 9 -AUG-2019 6/ 9/19 8/ 9/19 I Answer Date 8/ 9/19 I End Date 17:04:27 Start Date Answer Time 17:04:07 End Time Start Time 17:04:07 selected Station 6468 caller Trunk Group 5 04-09-04 01-12-01 Selected Circuit Caller Circuit 107 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 2272 Call Type TRUNK TO LINE Record Audit Cal l Sta tus IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access Code Queue Time code validation Dialed Number Account Code Authorization Code to CONTINUE Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q 27 RECORD NUMBER: 142 TIME STAMP: 9 -AUG-2019 17: 8/ 9/19 I End Date 8/ 9/19 rt Dat e 8/ 9/1 9 I Answer Date End Tim e 17: 27:53 sta 17:27:46 I Answer Time 17:27:53 I start Time Selected Station 6468 caller Trunk Group 14 t 04- 09-04 04- 16-05 select ed Cir cui cal ler cir cuit 11 255 selected cos 1 Caller COS Selected Routing Class Caller Routing Class 1 Sel ect ed Route Pattern Caller Switch ID selected Facility Caller ANI 4796 TRUNK TO LINE 2361 Call Type Record Audit call sta tus ANSWER Conference Audit Que ue Status NULL QUEUE Access Code Queue Tim e Code Validation Dialed Number 6001 .Account Code 6 Authorization Code 360819479 UE to PAUSE and CTRL/Q to CONTIN Use CTRL/Z to CANCEL; CTRL/S 27 RECORD NUMBER: 143 TIME STAMP: 9 -AUG-2019 17: 8/ 9/19 I End Date 8/ 9/19 e 8/ 9/1 9 I Ans wer Date e 17: 27:54 Start Dat 17:27:53 End Tim start Time 17:27:46 I Answer Time Selected Station 6468 caller Trunk Group 14 t 04- 09-04 04-16-05 Selected cir cui Caller Circuit sel ect ed cos 11 Caller COS 255 1 g Cla ss 1 Selected Routing class Caller Rou tin sel ect ed Rou te Pat ter n Caller Switch ID 479 6 selected Facility caller ANT Call Type TRUNK To LINE Record Audit 2359 IN CONVERSATION Call status Conference Audit Pag e 52 EFTA00052273 6468 IN I Queue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6001 Account cod e Authorization Code 3608194796 to CONTINUE Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q 27 RECORD NUMBER: 144 TIME STAMP: 9 -AUG-2019 17: 8/ 9/19 End Date 8/ 9/19 rt Dat e 8/ 9/1 9 I Ans wer Date Tim e 17: 27:54 Sta 17:27:54 I Answer Time 17:27:54 I End Start Time selected Station 6468 Caller Trunk Group 5 cui t 04-09-04 01- 12- 02 selected Cir Cal ler Cir cui t selected Cos 11 Caller. COS 107 g Cla ss 1 1 Selected Rou tin caller Routing Class selected Route Pattern Caller Switch ID Selected Facility Caller ANI 2359 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 Account Code Authorization code TINUE . Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON I RECORD NUMBER: 145 TIME STAMP: 9 -AUG-2019 17:28 e 8/ 9/19 I End Date 8/ 9/19 e 8/ 9/1 9 I Ans wer Dat 17: 28:42 start Dat 17:27:54 I Answer Time 17:27:54 I End Time Start Time Selected Station 6468 caller Trunk Group 5 t 04-09-04 Caller Circuit 01-12-02 selected Circui 11 107 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 selected Facility Caller ANI 2359 Call Type TRUNK TO LINE Record Audit call status IN CONVERSATION conference Audit Que ue sta tus 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/Q to I RECORD NUMBER: 146 TIME STAMP: 9 -AUG-2019 17:37 8/ 9/19 I End Date 8/ 9/19 I Start Date start Tim e 8/ 9/19 I Answer Date 17: 37: 04 I Ans wer Time 17:37: 13 End Tim e 17: 37:13 I selected Station 6468 6103 04-09-04 I caller station 03-05-11 Sel ect ed cir cui t I Caller circuit Page 53 EFTA00052274 6468 IN 11 3 Selected cos ss 1 Caller COS Sel ect ed Rou tin g Cla Caller Routing class 001 Selected Rou te Pat ter n Caller switch ID Selected Facility E TO LINE Caller ANI Call Type LIN 2407 ANSWER Record Audit Call Status Conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e Code Validation 6468 Dialed Number Account Code Authorization Code CONTINUE to CAN CEL ; CT RL /5 to PAUSE and CTRL/Q to se CTRL /2 17:38 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 147 8/ 9/19 19 Ans wer Date 8/ 9/19 I End Date 17: 38:14 Start Date 8/ 9/ 1 17:37:13 I End Ti me 17: 37: 04 I Ans wer Tim e Start Time 6468 6103 Selected Station 04-09-04 Cal ler sta tio n ed Cir cui t 03-05-11 Select 11 Caller circuit 3 Selected COS 1 caller COS Select ed Rou tin g cl as s tin g Cla ss 3 Pat ter n Caller Rou 001 Selected Route Caller switch ID Selected Facility Caller Alit Call Type LINE TO LINE ord Aud it 2407 tus IN CONVERSATION Rec Call Sta Conferenc e Aud it Queue Status NUL L QUEUE Access Code Queue Ti me Code validation Dialed Number 6468 Acc oun t Cod e Authorization code CONTINUE to CAN CEL ; CT RL /5 to PAUSE and CTRL/Q to use CTRL/2 18:24 148 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 Ans wer Dat e 8/ 9/19 I End Date 18: 24:30 Start Date 8/ 9/ 18:24:30 I End Ti me 18:24: 25 I Ans wer Time Start Time 6468 63 17 Selected station 04-09-04 Caller Sta tion Selected Circui t 04 -0 1- 13 11 Caller Circuit 1 selected cos 1 Caller COS 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 2600 ANSWER Record Audit call Status Conference Audit Queue Status NULL QUEUE Access cod e Queue Tim e Code validation Dialed Number 6468 Accoun t Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/2 to CANCEL; 18:25 149 TIME STAMP: 9 -AUG-2019 I RECORD NUMBER: Page 54 EFTA00052275 6468 IN 8/ 9/19 te 8/ 9/19 I End Date 25:46 start Date 8/ 9/19 I Answer DaTi me 18:24:30 I End Time 18: 18:24: 25 I Ans wer Start Time 6468 6317 selected Station 04-09-04 caller station cuit 04-01-13 I selected cir 11 caller circuit 1 selected CoS ss 1 Caller coS selected Routing cla n caller Routing class 001 Selected Rou te Pat ter Caller switch to selected Facility E TO LINE caller ANI Call Type LIN 2600 IN CONvERSATION Record Audit cal l Sta tus Conference Audit Queue Status NUL L QUEUE Access Code Que ue Tim e Code validation Dialed Number 6468 Account Code Authorization Code CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/Q to Use CTRL/2 18:27 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 150 8/ 9/19 1 Ans wer Date 8/ 9/19 I End Date 18: 27:15 Start Date 8/ 9/ 19 18:27:15 I End Ti me 18:27:13 I Ans wer Ti me start Time 6468 Gro up 14 Selected Station 04-09-04 caller Tru nk selected Cir cui t 04- 16- 02 11 Caller circuit 255 selected cos 1 caller CO S selected Rou tin g cla ss 1 Caller Routing class ID selected Route Pattern caller Swi tch 5060 selected facility NK TO LINE caller ANI call Type TRU Aud it 2607 tus ANSWER Record Call sta conference Audit Queue status NULL QUEUE Access cod e Queue Ti me code validation Dialed Number 6001 Accoun t Co de 6045060 Authorization Code 718 TINUE CAN CEL ; cTR L/S to PAUSE and CTRL/Q to CON use CTRL/Z to • 18:27 ORD NUM BER : 15 1 TIME STAMP: 9 -AUG-2019 REC 8/ 9/19 19 I Ans wer Dat e 8/ 9/19 I End Date 18: 27:16 Start Date 8/ 9/ 18: 27: 15 I End Ti me Ans wer Ti me Start Time 18:27:13 I 6468 up 14 selected Station 04-09-04 Caller Tru nk Gro 02 Selected circui t 04- 16- 11 Caller circuit 255 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 50 60 Selected Facility NK TO LINE caller AN I call Type TRU 2606 IN CONVERSATION 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 6002 Account code Page 55 EFTA00052276 6468 IN 7186045060 I Authorization code L/Q to CONTINUE ; CTRL/s to PAUSE and CTR Use CTRL/z to CANCEL 18:27 152 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 I Ans wer Date 8/ 9/19 I End Date 18: 27:16 Start Date 8/ 9/ 18:27:16 I End Ti me 18:27: 16 I Ans wer Ti me Start Time 6468 up 5 selected Station 04- 09-04 Caller Tru nk Gro selected cir cui t 01- 12- 01 11 Caller Circuit 107 selected Cos 1 Caller cos selected Routing Cla ss Cla ss 1 ter n Caller Routing Selected Route Pat caller switch ID selected Facility NK TO LINE Caller ANI Call Type TRU 2606 ANSWER Record Audit Cal l Status conference Audit Queue Status NULL QUEUE Acc ess 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; 18:27 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 153 8/ 9/19 19 I Ans wer Dat e 8/ 9/19 I End Date 18: 27:28 start Date 8/ 9/ 18: 27:16 I End Ti me 18:27:16 I Ans wer Tim e Start Time 6468 Gr ou p S Selected station 04-09-04 Caller Tru nk 01 selected circ ui t 01 -1 2- 11 Caller Circuit 10 7 Selected cos 1 Caller co s Selected Routin g Cla ss ler Rou tin g Cla ss 1 Rou te Pat ter n Cal Select ed Caller Switch ID Selected Facility NK TO LINE Cal ler AN I call Type TRU 2606 IN CONVERSATION Record Audit cal l status Confer enc e Au di t Queue Sta tus NULL QUEUE Access cod e Queue Time code validation Dialed Number AccOunt Code Authorization Code L/C I to CONTINUE CTRL/S to PAUSE and CTR se CTRL/Z to CANCEL; 18:41 154 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 e End Date 8/ 9/ 19 I Ans wer Dat End Time 18: 41:30 Start Date 39: 20 I Ans wer Time Start Time 18: 6468 up 14 Selected Station 04- 09-04 caller Trunk Gro selected Circuit cir cui t 04- 16-02 s 11 Caller Selected co 255 ss 1 Caller COS Cla ss 1 Selected Routing cla ter n Caller Rou tin g Selected Rou te Pat Caller Switch IO 87 80 selected Facility caller ANI call Type TRUNK TO LINE 2631 Record Audit Page 56 EFTA00052277 6468 IN Call Status RINGING Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6001 Account Code 0 Authorization Code 516459878 TINUE to PAUSE and CTRL/Q to CON Use CTRL/Z to CANCEL; CTRL/S RECORD NUMBER: 155 TIME STAMP: 9 -AUG-2019 18:42 I End Date 8/ 9/19 Start oate 8/ 9/19 Answer Date End Tim e 18:42:59 I Start Time 18:42:21 I Answer Time Selected station 6468 Caller Trunk Group 14 t 04-09-04 04-16-02 Sel ect ed Cir cui Caller Circuit 255 Selected cos 11 Cal ler COS sel ect ed Rou tin g Cla ss 1 Caller Routing Class 1 Pat ter n Selected Rou te Caller Switch ID 878 0 Selected Facility Caller ANI 264 0 Call Type TRUNK 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 6001 Acc oun t Cod e . 0 Authorization code 516459878 UE to PAUSE and CTRL/Q to CONTIN Use CTRL/z to CANCEL; CTRL/S RECORD NUMBER: 156 TIME STAMP: 9 -AUG-2019 19:2 End Date 8/ 9/19 Start Date 8/ 9/19 ) Answer Date I End Tim e 19: 02:03 e 19: 01: 39 I Ans wer Tim e Start TiM Selected station 6468 Caller Station 6365 cui t 04-09-04 03-09-07 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 271 2 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 6468 Account Code Authorization code CONTINUE Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 157 TIME STAMP: 9 -AUG-2019 19:19 I End Date 8/ 9/19 Dat e 8/ 9/1 9 I Ans wer Date Tim e 19: 19:35 Start Answer Time I End Start Time 19:19:16 I Selected station 6468 Caller station 6361 Page Si EFTA00052278 6468 IN 04-09-04 03-09-05 Selected circuit Caller Circuit selected cos 11 Caller COs 4 tin g cla ss 1 4 select ed Rou Caller Routing Class selected Route Pat ter n Caller switch ID 001 Selected Facility Caller ANI 2760 Call Type LINE To LINE Record Audit Cal l Sta tus RINGING conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e Code validation Dialed Number 6468 Account Cod e Authorization Code CONTINUE use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/C1 to RECORD NUMBER: 158 TIME STAMP: 9 -AUG-2019 19:25 End Date 8/ 9/19 rt Dat e 8/ 9/1 9 I Ans wer Date Tim e 19: 25:10 Sta End Start Time 19:24:36 I Answer Time Selected Station 6468 Caller Station 6379 cui t 04-09-04 03- 09- 11 Selected Cir Cal ler cir cui t 11 4 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 ANI Selected Facility Cal ler 2774 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 6468 Account Code Authorization Code UE to PAUSE and CTRL/Q to CONTIN Use CTRL/2 to CANCEL; crajs RECORD NUMBER: 159 TIME STAMP: 9 -AUG-2019 19:26 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date End Tim e 19: 26:56 rt Tim e 19: 26: 15 I Ans wer Time sta selected station 6468 caller Station 6379 04-09-04 Caller Circuit 03-09-11 Selected Circuit 11 4 select ed cos 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 Selected Facility Caller ANI Call Type LINE TO LINE Record Audit 2780 RINGING Call Status 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/2 to CANCEL; cTRL/S to PAUSE and cTRL/Q to Page 58 EFTA00052279 6468 IN TIM E STA MP: 9 -AUG-2019 20:17 RECORD NUMBER: 160 8/ 9/19 I End Date 8/ 9/19 start Date 8/ 9/19 I Answer Date 20:17:55 I End Tim e 20: 17:55 e 20: 17: 51 I Ans wer Time Start Tim Selected station 6468 Caller station 6313 Cir cui t 04- 09-04 04-08-03 sel ect ed Caller Circuit 11 Selected cos 11 Caller COS Selected Routing class 1 Caller. Routing Cla ss 1 te Pat ter n 001 Selected Rou caller switch ID Selected Facility Caller ANI 2897 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 6468 Accoun t Cod e Authorization Code to CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q RECORD NUMBER: 161 TIME STAMP: 9 -AUG-2019 20:17 8/ 9/19 I End Date 8/ 9/19 e 8/ 9/1 9 I Ans wer Date Tim e 20: 17:55 Start Dat 20:17:55 End Start Time 20:17:51 I Answer Time selected station 6468 Caller Station 6313 Cir cui t 04-09-04 Cir cui t 04- 08- 03 Selected 11 cal ler Selected cos Caller COS. 11 tin g Cla ss 1 1 selected Rou caller Routing Class 001 sel ect ed Rou te Pat tern Caller switch ID Selected Facility • Cal ler ANI 2897 Call Type LINE To LINE Record Audit call Sta tus TRANSFER REQUEST Con fer enc e Aud it NULL QUEUE Queue Status 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/Z to CANCEL; CTRL/S RECORD NUMBER: 162 TIME STAMP: 9 -AUG-2019 20:17 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 20: 17: 55 I End Tim e 20: 17:55 rt Tim e 20: 17: 55 I Ans wer Time Sta Selected Station 6468 caller Station 6213 cui t 04-09-04 03-08- 01 Sel ect ed cir Caller Circuit 28 Select ed 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 2897 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 6468 Page 59 EFTA00052280 6468 IN 1 Account Code I Authorization code TINUE CANCEL ; CTR L/S to PAUSE and CTRL/Q to CON Use CTRL/2 to 019 20:18 163 TIME STAMP: 9 -AUG-2 RECORD NUMBER: 8/ 9/19 19 Ans wer Dat e 8/ 9/19 1 End Date 20: 18:07 Start Date 8/ 9/ I 20:17:55 I End Time 20: 17: 55 I Ans wer Time Start Time 6468 62 13 l selected stationt 04-09-04 caller Station 03- 08- 01 I selected circui 11 caller Circuit 28 selected cos 1 caller cos selected Routin g cla ss ler Rou tin g cla ss 4 ed Rou te Pat ter n cal 001 select caller switch ID selected Facility cal ler AN I Call Type LINE TO LINE di t 28 97 IN CONVERSATION Record Au Call status conference Audi t Queue status NULL QUEUE Access Cod e Queue Time Code validation Dialed Number 6468 Account Cod e Authorization Code RL/Q to CONTINUE e CT RL /2 to CAN CEL ; CTRL/S to PAUSE and cT us 20:38 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 164 8/ 9/19 19 Ans wer Dat e 8/ 9/19 I End Date 20: 38:15 Start Date 8/ 9/ I 20:38:15 End Time 20: 38: 12 I Ans wer Time Start. Time 6468 14 Selected station 04-09-04 caller Trunk Group 04- 16-02 select ed ci rc ui t Caller Cir cui t 11 255 Selected COS ss 1 Cal ler cos select ed Rou tin g cla 1 Caller Routing class Selected Route Pattern 'cal le r swi tch ID Selected Facility NK TO LINE 5244 TRU Caller Aka 2944 Cal l Type Record Audit cal l sta tus ANSWER Confer enc e Aud it Queue Status NULL QUEUE Access Code Que ue Ti me Code validation Dialed Number 6001 Account Code 4875244 Authorization code 386 to CONTINUE L/Z to CAN CEL; CTR L/S to PAUSE and CTRL/Q USe CIR 20:38 165 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: e 6/ 9/19 9' I Ans wer Date 8/ 9/19 1 End Date 20: 38:16 Start Date 8/ 9/1 e 20:38:15 1 End Tim 20: 38: 12 Ans wer Tim start Time 6468 up 14 Selected Station 04-09-04 caller Tru nk Gro Selected Cir cui t t 04- 16- 02 11 caller Circui 255 selected cos 1 Cal ler Cos Selected Rou tin g cla ss g Cla ss 1 Pat ter n caller Routin Selected Route caller switch ID 5244 Selected Facility Caller ANI Page 60 EFTA00052281 6468 IN I Call Type TRUNK TO LINE Record Audit 2943 IN CONVERSATION call Status Conference Audit Queue Status NULL QUEUE Access Code I Queue Time Code Validation Dialed Number 6001 Account Code 4 Authorization Code 386487524 CONTINUE Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to 20:38 RECORD NUMBER: 166 TIME STAMP: 9 -AUG-2019 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date End Time 20:38:16 20:38:16 Start Time 20:38:16 I Answer Time Selected station 6468 Caller Trunk Group 01-12-01 Sel ect ed cir cui t 04-09-04 Caller Circuit Selected cos 11 Caller cos 107 g Cla ss 1 1 Sel ect ed Rou tin Caller Routing Class Selected Route Pat ter n Caller Switch ID Selected Facility Caller ANI 2943 Call Type TRUNK 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 Account Code I Authorization Code to CONTINUE use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q TIME STAMP: 9 -AUG-2019 20:38 RECORD NUMBER: 167 8/ 9/19 I End Date 8/ 9/19 start Date 8/ 9/19 I Answer Date 20:38:16 End Time 20:38:52 Start Time 20:38:16 I Answer Time selected Station 6468 caller Trunk Group 5 t 04-09-04 01-12-01 Selected cir cui Caller Circuit Selected cos 11 Caller COS 107 g Cla ss 1 1 Selected Rou tin Caller Routing Class Selected Route Pattern Caller Switch ID Selected Facility Caller ANI Call Type TRUNK To LINE Record Audit 2943 IN CONVERSATION Call Sta tus Conference Audit Queue 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 47 TIME STAMP: 9 -AUG-2019 20: I RECORD NUMBER: 168 8/ 9/19 I End Date 8/ 9/19 8/ 9/19 Answer Date 20:47:24 20: 47:24 I End Time 20:47:21 I Answer Time I start TIte Page 61 EFTA00052282 6468 IN 6468 14 Selected station 04- 09-04 Caller Trunk Group 04-16-02 selected Circuit 11 caller Circuit 255 selected CO S 1 ss caller cos 1 Selected Routing Cla Caller Routing Class selected Rou te Pat ter n Caller Switch ID 6553 Selected Facility NK TO LINE Caller ANI Call Type TRU 2955 ANSWER Record Audit Call sta tus Conference Audit Queue Status NULL QUEUE Access Code Queue Tim e Code validation Dialed Number 6001 Account code 6846553 Authorization Code 646 CONTINUE to CAN CEL; CTR L/S to PAUSE and CTRL/Q to Use CTRL/2 20:47 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 169 8/ 9/19 19 I Ans wer Date 8/ 9/19 I End Date 20: 47:25 Start Date 8/ 9/ 20:47:24 [ End Ti me 20:47: 21 1 Ans wer Ti me start Time 6468 up 14 Selected Station 04-09-04 Caller Tru nk Gro Selected Cir cui t t 04 -16- 02 11 Caller circui 25 5 Selected COs 1 caller CO S Selected Rou tin g Cla ss Caller Routing Class 3. Sel ected Route Pattern Caller Swi tch ID selected Facility NK TO LINE 6553 TRU Caller ANI 2954 Call Type Rec ord Aud it Call Sta tus IN CONVERSATION conference Aud it Queue Status NULL QUEUE Access Cod e Queue Ti me Code validation Dialed Number 6001 Accoun t Code 6846553 Authorization code 646 L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/2 to CANCEL; 20:47 170 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 I Ans wer Dat e 8/ 9/19 I End Date 20: 47:25 Start Date 8/ 9/ 20: 47:25 I End Tim e 20:47:25 I Ans wer Tim e Start Time 6468 up 5 Selected station 04-09-04 Caller. Tru nk Gro Selected cir cui t 01 -12- 01 11 caller Circuit 10 7 Selected COS 1 caller co s selected Routin g cl as s 1 Caller Routing Class Select ed Rou te Pat ter n Caller switch ID Selected Facility NK TO LINE Cal ler AN I call Type TRU 2954 ANSWER Record Audit Cal l Status Conference Audit Queue 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/2 to CANCEL; Page 62 EFTA00052283 6468 IN 20:47 171 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 Date 8/ 9/19 End Date 47:54 8/ 9/ 19 j Ans wer End Ti me 20: Start Date I Ans wer Tim e 20: 47:25 I Start Time 20:47:25 6468 up Selected station 04-09-04 Caller Trunk Gro 01 Selected Cir cui t t 01- 12- 11 Caller Circui 10 7 Selected cos 1 Caller cos Selected Rou tin g Cl as s g Cla ss 1 ter n Caller Routin selected Route Pat Caller switch ID selected Facility NK TO LINE Caller ANT Call Type TRU D Record Audit 2954 cal l 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/S to PAUSE and CTR Use CTRL/Z to CANCEL 20:48 172 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 Ans wer Dat e 8/ 9/19 I End Date 20: 48:14 Start Date 8/ 9/ e 20: 48: 14 End Ti me 20:48:14 I Ans wer Tim start Time 6468 up 5 Selected station 04-09-04 caller Tru nk Gro selected circui t 01 -1 2- 01 11 caller circuit 10 7 Selected cos s 1 caller co s Selected Routin 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 Cal ler AN I Call Type TRU 2954 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/S to PAUSE and CTR use CTRL/Z to CANCEL; 20:48 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 173 8/ 9/19 19 I Ans wer Date 8/ 9/19 I End Date 20: 48:32 Start Date 8/ 9/ 20:48:14 End Ti me 20: 48: 14 I Ans wer Ti me start Time 6468 5 Selected Station 04-09-04 Caller Trunk Group 0 1-1 2-0 1 Sel ect ed cir cui t 11 caller Cir cui t selected COS 107 tin g Cla ss 1 caller cos 1 Sel ect ed Rou Caller Routing Class Selected Route Pattern caller switch ID selected Facility NK TO LINE Caller ANI Call Type TRU 2954 IN CONVERSATION Record Audit Cal l Sta tus Confer enc e Aud it Queue Sta tus NULL QUEUE Access Code Que ue Tim e Code validation Page 63 EFTA00052284 6468 IN Dialed Number Account Code Authorization Code to CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q RECORD NUMBER: 174 TIME STAMP: 9 -AUG-2019 21:7 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 21:07: 53 I End Tim e 21: 07:53 Tim e 21:07: 49 I Ans wer Time Start Selected Station 6468 Caller Station 6467 Cir cui t 04-09-04 03-03-04 Sel ect ed Caller Circuit 11 selected cos 11 Caller COS sel ect ed Rou tin g Class 1 Caller Routing Class 1 Rou te Pat ter n 001 Selected Caller Switch ID selected Facility Caller ANI 298 3 Call Type LINE TO LINE Rec ord Aud it ANSWER Call status Conference Audit Queue Sta tus NULL QUEUE Access Code Que ue Time Code Validation Dialed Number 6468 Account Code Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 175 TIME STAMP: 9 -AUG-2019 21:8 8/ 9/19 I End Date 8/ 9/19 rt Date 8/ 9/1 9 Ans wer Date Tim e 21: 08:04 Sta 21:07:53 I End Start Time' 21:07:49 fI Answer Time selected Station 6468 caller station 6467 cui t 04- 09-04 03- 03- 04 selected cir Cal ler Cir cui t 11 11 Selected cos 1 Caller cos 1 Selected Routing Class Caller Routing Class 001 Sel ect ed Rou te Pat ter n Caller Switch ID Selected Facility Caller ANI 2983 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: 9 -AUG-2019 21:38 8/ 9/19 I End Date 8/ 9/19 e 8/ 9/1 9 I Ans wer Date e 21: 38:37 Start Dat 21:38:37 I End Tim Start Time 21:38:34 I Answer Time Selected Station 6468 Caller Trunk Group 14 cui t 04-09-04 04-16-02 Selected cir Caller Circuit 255 Sel ect ed COS 11 Caller COS Selected Routin g Cla ss 1 Caller Routing Class 1 Selected Route Pattern I Caller Switch ID Page 64 EFTA00052285 6468 IN 2020 I Selected Facility NK TO LINE I caller ANI 3036 Call Type TRU Record Audit Call Status ANSWER Conference Audit Que ue Sta tus NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6001 Account Code Authorization code 9179932020 PAUSE and CTRL/Q to CONTINUE Use cTRL/Z to CANCEL; CTRL/5 to I RECORD NUMBER: 177 TIME STAMP: 9 -AUG-2019 21:38 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date [ End Tim e 21: 58:38 34 I Ans wer Time 21: 38: 37 Sta rt Tim e 21: 38: Selected station 6468 Caller Trunk Group 14 t 04-09-04 04-16-02 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 Pat ter n selected Rou te caller switch ID 202 0 selected Facility Caller ANI 303 5 cal l Type TRUNK TO LINE Record Audit cal l Sta tus IN CONVERSATION Conference Audit Queue sta tus NULL QUEUE Access code Que ue Time code validation Dialed Number 6001 Account'Code Authorization Code 9179932020 UE to PAUSE and CTRL/Q to CONTIN use CTRL/2 to CANCEL; CTRL/s RECORD NUMBER: 178 TIME STAMP: 9 -AUG-2019 21:38 8/ 9/19 I End Date 8/ 9/19 start Date 8/ 9/19 I Answer Date 21:38:38 I End Tim e 21: 38:38 Start Time 21:38:38 I Answer Time Selected Station 6468 Caller Trunk Group 01-12-01 Select ed Cir cui t 04- 09-04 Caller Circuit 107 Selected Cos 11 Caller cos 1 sel ected Routing Class 1 caller Routing Cla ss Rou te Pattern Sel ect ed Caller Switch ID Selected Facility caller ANI 3035 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 Account Code Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 21:42 RECORD NUMBER: 179 8/ 9/19 I End Date 8/ 9/19 I Start Date 8/ 9/19 I Answer Date 21: 38:38 I End Time 21:42:49 21:38:38 I Answer Tim e start Time Page 65 EFTA00052286 6468 IN 6468 selected Station 04-09-04 Caller Trunk Group 01-12-01 Selected Circui t 11 caller Circuit 107 Selected cos ss 1 Caller coS Selected Rou tin g cla 1 n caller Routing Class Select ed Rou te Pat ter Caller Switch ID Selected Facility NK TO LINE Caller ANI Call Type TRU 3035 IN CONVERSATION Record Audit 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/Z to CANCEL; 22:42 NUM BER : 18 0 TIME STAMP: 9 -AUG-2019 RECORD 8/ 9/19 I Ans wer Dat e 8/ 9/19 I End Date 22: 42:04 Start Date 8/ 9/19 22:42:04 I End Time 22: 41: 52 I Ans wer Time start Time 6468 63 78 Selected station 04-09-04 Caller station 03-09-12 Selected circuit 11 caller Cir cui t selected co s 4 cla ss 1 Caller cos g cla ss 4 Selected Routing tern caller Rou tin selected Rou te Pat Caller Switch ID 001 Selected Facility E TO LINE caller ANI Call Type LIN 3141 ANSWER Record Audit cal l Sta tus Conferenc e Aud it Queue Status NULL QUEUE Acc ess Cod e 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 se CTRL /2 22:42 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 181 8/ 9/19 I Ans wer Date 8/ 9/19 I End Date 22: 42:21 start Date 8/ 9/ 19 22:42:04 I End Ti me 22: 41: 52 I Ans wer Tim e Start Time 6468 6378 Selected Station 04-09-04 caller sta tio n 2 Selected Cir cui t t 4 0 3-0 9-1 11 caller circui 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 Call Type LIN Aud it 3141 tus IN CONVERSATION Rec ord Call Sta Conference Aud it Queue Status NUL L QUEUE Access Cod e Queue Tim e Code Validation Dialed Number 6313 Accoun t Cod e Authorization Code TINUE CAN CEL ; CTR L/S to PAUSE and CTRL/Q to CON USe CTRL/Z to Page 66 EFTA00052287 6468 IN 0 :3 RECORD NUMBER: 182 TIME STAMP: 10-AUG-2019 End Date 8/10/19 start Date Start Time 8/10/19 I Answer Date 0:03:33 I Answer Time I End Time 0:03:53 selected Station 6468 Caller station 6365 cui t 04- 09-04 03-09-07 Selected cir caller Circuit selected cos 11 Caller cos 4 1 4 selected Routing class caller Routing Class 001 Selected Route Pattern caller switch ID Selected Facility Caller ANI call Type LINE TO LINE Record Audit 3213 RINGING Call Sta tus Conference Audit Queue status NULL QUEUE Access code Queue 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 183 TIME STAMP: 10-AUG-2019 0 :5 RECORD NUMBER: End Date 8/10/19 8/10/19 Answer Date 0:05:30 Start Date e I End Time start Time 0:04:39 I Answer Tim selected station 6468 caller station 6363 cui t 04- 09-04 03-09-06 Selected Cir caller circuit Selected COS 11 caller cos 4 1 4 Selected Routing class Caller Routing class Sel ect ed Rou te Pat ter n Caller Switch ID 001 Selected Facility Caller ANI Call Type LINE TO LINE Record Audit 3215 RINGING Call Status conference Audit Que ue sta tus NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6468 Account code Authorization code to CONTINUE Use CTRL/z to CANCEL; cTRL/S to PAUSE and CTRL/Q TIME STAMP: 10-AUG-2019 0 :5 RECORD NUMBER: 184 8/10/19 8/10/19 I Answer Date 8/10/19 I End Date 0:05:46 Start Date 0:05:46 I End Time Start Time 0:05:42 I Answer Time 6468 6363 selected station Caller Station Selected circuit 04-09-04 caller circuit 03-09-06 11 4 selected COs caller cos 1 4 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 3219 ANSWER call status Conference Audit Queue Sta tus NULL QUEUE Access Code Queue Time Code validation Page 67 EFTA00052288 6468 IN Dialed Number 6468 Accoun t Cod e Authorization Code CONTINUE se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 185 TIME STAMP: 10-AUG-2019 0 :5 8/10/19 I End Date 8/10/19 rt Dat e 8/1 0/1 9 j Ans wer Date Tim e 0:0 5:59 Sta 0:0 5:4 2 Ans wer Tim e 0:05:46 I End Start Time selected Station 6468 Caller Station 6363 Circui t 04- 09-04 ler cir cui t 03- 09- 06 Selected 11 Cal 4 Selected COS Caller COS selected Routing Class 1 Caller Routing Class 4 Pat tern 001 Sel ect ed Rou te Caller Switch ID Selected Facility caller ANI 3219 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 6468 Account Cod e Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 186 TIME STAMP: 10-AUG-2019 0 :7 8/10/19 I End Date 8/10/19 Start Date 8/10/19 Answer Date 1 I End Tim e 0:07:11 0:0 7:1 Start Time 0:07:05 I Answer Time Selected Station 6468 Caller Station 6467 t 04-09-04 Caller Circuit 03-03-04 Selected circui 11 11 Sel ect ed COS Caller COS Selected Rou tin g Cla ss 1 Caller Routing Class 1 001 Selected Route Pattern caller switch ID selected Facility Caller ANI 3221 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 6468 Account Code Authorization code UE to PAUSE and CTRL/Q to CONTIN se CTRL/Z to CANCEL; CTRL/S RECORD NUMBER: 187 TIME STAMP: 10-AUG-2019 0 :8 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 0:0 7:1 1 End Tim e 0:0 8:11 Time 0:0 7:0 5 I Ans wer Time Start Selected Station 6468 Caller Station 6467 t 04- 09-04 03-03-04 Sel ect ed Cir cui Caller Circuit Selected COS 11 Caller coS ected Routing Class 1 Caller Routing class 1 Sel Page 68 EFTA00052289 6468 IN 001 ) Selected Route Pattern Caller Switch ID i selected Facility Caller ANI 3221 Call Type LINE To LINE Record Audit Call Status IN CONVERSATION conference Audit Que ue Sta tus NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6468 Account code Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 188 TIME STAMP: 10-AUG-2019 0 :9 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 0:09:4 5 I End Tim e 0:09:45 e 0:0 9:4 0 Ans wer Time Start Tim Selected Station 6468 Caller Station 6317 t 04- 09-04 04-01-13 Sel ect ed cir cui Caller Circuit 1 Selected cos 11 Caller. COS ected Routing Class 1 Cla ss 1 Sel Caller Routing selected Rou te Patter n Caller Switch ID 001 Selected Facility caller ANI 323 0 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 6468 Account Code Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/0 to RECORD NUMBER: 189 TIME STAMP: 10-AUG-2019 0 :10 I Start Date Start Tim e 8/10/19 I Answer Date 0:0 9:4 0 I Ans wer Time 8/10/19 I End Date 0:09:45 I End Tim e 6468 8/10/19 0:1 0:26 6317 selected Station Caller Station Selected Cir cui t 04-09-04 Caller Circuit 04-01-13 11 1 Selected COS 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 ANT 3230 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 Accoun t cod e Authorization code to CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/0 :12 190 TIME STAMP: 10-AUG-2019 0 I RECORD NUMBER: 8/10/19 I End Date 8/10/19 I Start Date 8/10/19 I Answer Date Pag e 69 EFTA00052290 6468 IN 0:12:46 0:12:3 9 I Ans wer Tim e 0:12:46 1 End Time Start Time selected Station 6468 Caller station 6361 t 04-09-04 03-09-05 Selected Circui caller Circuit 4 select ed COS caller cos Selected Routing Class 1 caller Rou tin g cla ss 4 Pat ter n 001 Select ed Rou te Caller switch io selected Facility caller ANI 3234 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 6468 Account code Authorization Code UE to PAUSE and cTRL/Q to CONTIN Use CTRL/Z to CANCEL; cTRL/S RECORD NUMBER: 191 TIME STAMP: 10-AUG-2019 0 :12 8/10/19 End Date 8/10/19 Start Date 8/10/19 I Answer Date 0:1 2:4 6 I End Tim e 0:12:56 rt Tim e 0:1 2:3 9 I Ans wer Time Sta selected station 6468 Caller station 6361 t 04-09-04 03-09-05 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 323 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 6468 Acc oun t Cod e Authorization code CONTINUE Use CTRL/Z. to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 192 TIME STAMP: 10-AUG-2019 0 :13 8/10/19 I End Date 8/10/19 Start Date 8/10/19 Answer Date End Tim e 0:13:28 0:1 3:2 4 I Ans wer Tim e 0:13:28 start Tim e selected Station 6468 Caller Station 6365 cir cui t 04- 09-04 03-09-07 Select ed caller circuit 4 selected cos 11 caller cos 4 selected Routing Class 1 Caller Routing class 001 Sel ect ed Rou te Pat ter n Caller Switch ID Selected Facility Caller ANI 3237 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 6468 Account cod e Authorization Code Page 70 EFTA00052291 6468 IN CONTINUE Use CTRL/rto CANCEL; cTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 193 TIME STAMP: 10-AUG-2019 0 :13 8/10/19 I End Date 8/10/19 8/1 0/1 9 I Ans wer Dat e 0:13:34 start Date 0:1 3:2 4 I Ans wer Time 0:13:28 I End Time Sta rt Tim e Selected station 6468 Caller Station 6365 t 04-09-04 • 03-09-07 selected Circui Caller circuit 4 select ed COS 11 Caller COS Selected Routing Cla ss 1 Caller Routing Class 4 001 Sel ected Route Pattern Caller switch ID Selected Facility Caller ANI 3237 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 6468 Account code Authorization code CONTINUE Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 194 TIME STAMP: 10-AUG-2019 0 :13 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 0:13:4 1 End Tim e 0:1 3:41 Tim e 0:1 3:3 5 Ans wer Time Start selected Station 6468 Caller Station 6426 t 04-09-04 02-04-08 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 sel ected Facility Caller ANI 323 9 Cal l Type LINE TO LINE Record Audit Cal l Sta tus ANSWER conference Audit Queue Status NULL QUEUE Access Code I Que ue Tim e code validation Dialed Number 6468 Account Cod e Authorization Code UE to PAUSE and CTRL/Q to CONTIN use CTRL/Z to CANCEL; CTRL/S RECORD NUMBER: 195 TIME STAMP: 10-AUG-2019 0 :13 8/10/19 I End Date 8/10/19 rt Dat e 8/1 0/1 9 I Ans wer Date Tim e 0:1 3:48 Sta 0:13:35 Answer Time 0:13:41 I End Start Time Selected Station 6468 Caller station 6426 cui t 04-09-04 02-04-08 Selected Cir 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 3239 cal l Type LINE TO LINE Record Audit Call Sta tus IN CONVERSATION Conference Audit Queue status NUL L QUEUE Access Code Page 71 EFTA00052292 6468 IN 1 Queue Time Code validation Dialed Number 6468 Account code Authorization Code L/Q to CONTINUE CT RL /2 to CAN CEL ; CTRL/S to PAUSE and CTR se 19 0 :14 196 TIME STAMP: 10-AUG-20 RECORD NUMBER: 8/10/19 9 Ans wer Dat e 8/10/19 I End Oate 0:1 4:46 .Start Date 8/10/1 0 Ans wer Time 0:14:46 I End Time start Time 0: 14 :4 I 6468 63 78 selected station 04-09-04 Caller Station 03 -09-12 Selected Cir cuit 11 Caller ci rc ui t Selected CO S 4 tin g Cla ss Caller COS 4 Sel ect ed Rou Caller Routing Class 00 1 Selected Route Pattern Caller switch ID Selected Facility E TO LINE caller ANI call Type LIN 3243 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 Dialed Number 6468 Account Code Authorization code CONTINUE to CAN CEL ; CTR L/5 to PAUSE and CTRL/Q to Use CTRL /2 0 :14 TIME STAMP: 10-AUG-2019 I RECORD NUMBER: 197 8/10/19 9 I Ans wer Date 8/10/19 l End Date 0:14:54 Start Date 8/ 10 /1 0:14:46 1 End Ti me 0 I Ans wer Tim e Start Time 0:14:4 6468 6378 selected Station 04-09-04 Cal ler Sta tio n Selected cir cui t t 03- 09- 12 11 Caller Circui 4 selected COS 1 Cal ler co s Selected Rou tin g Cla ss g Cla ss 4 Pat ter n Caller Routin 001 Selected Route Caller Switch ID Selected Facility E TO LINE Caller Mix call Type LIN ord Au di t 3243 tus IN CONVERSATION Rec call Sta Conference Aud it Queue Status NUL L QUEUE Acc ess Cod e Queue Tim e Code Validation Dialed Number 6468 Accoun t Cod e Authorization Code to CONTINUE ; CTRL/s to PAUSE and CTRL/Q Use CTRL/2 to CANCEL 0 :15 ORD NUMBER : 19 8 TIME STAMP: 10-AUG-2019 REC 8/10/19 I 9 I Ans wer Dat e 8/10/19 I End Date 0:15:04 I start Date 8/10/1 e 0:1 5:04 I End Ti me 0:15:00 Ans wer Tim Start Time 6468 n 63 78 I selected stationt 04-09-04 Caller sta tio 12 selected circui 03- 09- 11 Caller Circuit 4 selected cos Caller cos Page 72 EFTA00052293 6468 IN 1 4 Selected Routing Class Caller Routing Class 001 selected Route Pat ter n Caller Switch ID Selected Facility caller ANI 3247 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 6468 Account Cod e Authorization Code to CONTINUE use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q RECORD NUMBER: 199 TIME STAMP: 10-AUG-2019 0 .:15 8/10/19 I End Date 8/10/19 8/1 0/1 9 I Ans wer Dat e e 0:1 5:15 Start Date 0:15:04 End Tim Start Time 0:15:00 I Answer Time Selected Station 6468 Caller station 6378 cui t 04-09-04 03-09-12 selected cir 11 Caller Circuit 4 Sel ect ed cos caller cos selected Rou tin g Cla ss 1 Caller Routing Class 4 Rou te Pattern 001 Sel ect ed caller Switch ID Selected Facility Cal ler ANI 3247 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 • 6468 Dialed Number Account Code Authorization Code UE to PAUSE and CTRL/Q to CONTIN Use CTRL/Z to CANCEL; CTRL/S RECORD NUMBER: 200 TIME STAMP: 10-AUG-2019 0 :17 8/10/19 I End Date 8/10/19 8/1 0/1 9 I Ans wer Dat e 0:1 7:01 Start Date Ans wer Time 0:17:01 End Time Start Tim e 0:1 6:5 7 I Selected Station 6468 Caller station 6296 cui t 04-09-04 03-09-04 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 325 2 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 Time 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: 201 TIME STAMP: 10-AUG-2019 0 :17 I Page 73 EFTA00052294 6468 IN 8/10/19 8/1 0/1 9 I Ans wer Dat e 8/10/19 I End Date 0:1 7:07 Start Date Tim e 0:17:01 I End Tim e 0:1 6:5 7 I Ans wer start Time selected station 6468 Caller Station 6296 cui t 04-09-04 ler cir cui t 03- 09- 04 selected cir 11 cal 4 selected Cos caller COs select ed Rou tin g cla ss 1 taller Routing Class 4 tch ID 001 selected Route Pattern Caller Swi selected Facility caller ANI 3252 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 6468 Account Cod e Authorization Code to PAUSE and CTRL/Q to CONTINUE Use CTRL/2 to CANCEL; CTRL/S RECORD NUMBER: 202 TIME STAMP: 10-AUG-2019 0 :28 8/10/19 ) End Date 8/10/19 Dat e 8/1 0/1 9 I Ans wer Date e 0:2 8:38 Start 0:28:32 I Answer Time 0:28:3B I End Tim start Time Selected station 6468 caller station 6379 cui t 04-09-04 Caller Circuit 03-09-11 Selected Cir 11 4 Select ed Cos Caller coS selected Routin g Cla ss 1 caller Routing Class 4 te Pat ter n 001 sel ect ed Rou caller switch ID selected Facility Caller ANI 3276 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 6468 Account Code Authorization Code to PAUSE and CTRL/Q to CONTINUE Use cTRL/Z to CANCEL; CTRL/S RECORD NUMBER: 203 TIME STAMP: 10-AUG-2019 0 :28 8/10/19 I End Date 8/10/19 start Date 8/10/19 ) Answer Date 0:2 8:3 8 I End Tim e 0:2 8:47 rt Time 0:2 8:3 2 I Ans wer Time Sta Selected Station 6468 Caller Station 6379 cui t 04-09-04 03-09-11 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 swi tch ID 001 Selected Route Pattern Cal ler selected Facility caller ANI 3276 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 6468 Account Code Authorization code Page 74 EFTA00052295 6468 IN CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to 4 RECORD NUMBER: 204 TIME STAMP: 10-AUG-2019 17: 8/10/19 End Date 8/10/19 rt Dat e 8/1 0/1 9 I Ans wer Date End Tim e 17: 04:15 Sta 17: 03: 41 I Ans wer Tim e 17:03:53 I Start Time selected station 6468 Caller Station 6367 Cir cui t 04- 09-04 03- 09- 09 select ed Cal ler cir cui t selected cos 11 Caller cos 4 1 Rou tin g Cla ss 4 Selected Routing Class Caller selected Route Pat ter n Caller Switch ID 001 Selected Facility Caller ANI 7548 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 6468 Account Cod e Authorization code CONTINUE use CTRL/2 to CANCEL; cIRL/S to PAUSE and cTRL/Q to 10 RECORD NUMBER: 205 TIME STAMP: 10-AUG-2019 18: 8/10/19 I End Date 8/10/19 Dat e 8/1 0/1 9 I Ans wer Date e 18: 10:02 Start 18:09:50 I Answer Time 18:10:02 I End Tim Start Time Selected Station 6468 caller Trunk Group 14 t 04-09-04 04-16-02 selected Cir cui Caller Circuit 255 Sel ect ed cos 11 Caller cos selected Rou tin g Cla ss 1 Caller Routing Class 1 Selected Route Pattern Caller switch ID 156 1 selected Facility caller ANI 7755 Call Type TRUNK TO LINE Record Audit Call status ANSWER Conference Audit Queue Status NULL QUEUE Access code Que ue Tim e Code validation Dialed Number 6001 Account Code Authorization code 2014961561 UE to PAUSE and CTRL/Q to CONTIN Use CTRL/Z to CANCEL; CTRL/S RECORD NUMBER: 206 TIME STAMP: 10-AUG-2019 18:10 8/10/19 8/1 0/1 9 I Ans wer oat e 8/10/19 I End Date 18: 10:03 Start Date I Ans wer Time 18:10:02 I End Time Sta rt Tim e 18: 09: 50 selected Station 6468 Caller Trunk Group 14 cui t 04-09-04 04-16-02 sel ect ed cir Caller Circuit 255 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 156 1 selected Facility Caller ANI 775 3 Call Type TRUNK TO LINE Rec ord Aud it Call Status IN CONVERSATION Conference Audit Page 75 EFTA00052296 6468 IN Queue status NULL QUEUE Access code code validation i Queue Time Dialed Number 6001 Account code Authorization code 2014961561 to CONTINUE Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/c1 18:10 RECORD NUMBER: 207 TINE STAMP: 10-AUG-2019 8/10/19 8/10/19 I End Date start Date 8/10/19 I Answer Date End Time 18:10:03 Answer Time 18:10:03 Start Time 18:10:03 Selected Station 6468 Caller Trunk Group 5 04-09-04 01-12-01 Selected circuit caller Circuit selected cos 11 Caller cos 107 1 1 Selected Routing class caller Routing Class selected Rou te Pat ter n Caller switch ID selected Facility caller ANI Call Type TRUNK TO LINE Record Audit 7753 ANSWER Call Status Conference Audit Queue Sta tus NULL QUEUE Access Code Queue Time code validation Dialed Number Account Code Authorization code to CONTINUE se CTRL/z to CANCEL; CTRL/5 to PAUSE and CTRL/Q 18:13 208 TIME STAmP: 10-AUG-2019 . RECORD NUMBER: 8/10/19 I End Date 8/10/19 start Date 8/10/19 I Answer Date 18:13:03 18:10:03 I End Time Start Time 18:10:03 I Answer Time selected Station 6468 Caller Trunk Group 5 t 04- 09-04 01-12-01 Select ed cir cui caller Circuit selected COS 11 Caller cos 107 1 1 Selected Routing Class Caller Routing class Selected Route Pattern Caller switch ID selected Facility caller ANI 7753 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 to CONTINUE use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q 18:24 RECORD NUMBER: 209 TIME STAMP: 10-AUG-2019 8/10/19 8/10/19 I End nate Start Date 8/10/19 I Answer Date End Time 18:24:36 18:24:36 start Time. 18:24:28 I Answer Time 6468 6450 I selected station Caller Station 04-09-04 04- 09- 05 I Selected Circuit Caller Circuit Page 76 EFTA00052297 6468 IN Selected cos 11 Caller cos 11 g cla ss 1 1 Selected Routin Caller Routing Class 001 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI 7815 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 6468 Account Code Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 210 TIME STAMP: 10-AUG-2019 18:25 8/10/19 I End Date 8/10/19 Start Date 8/10/19 Answer Date 18:24: 36 I End Tim e 18: 25:24 rt Tim e 18: 24: 28 I Ans wer Time Sta Selected Station 6468 Caller Station 6450 cui t 04-09-04 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 Rou te Caller Switch ID Sel ected Facility Caller ANI Cal l Type LINE TO LINE Record Audit 781 5 IN CONVERSATION Cal l Sta tus Conference Audit Queue Status NULL 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: 211 TIME STAMP: 10-AUG-2019 18:42 8/10/19 I End Date 8/10/19 rt Dat e 8/1 0/1 9 I Ans wer Date Tim e 18: 42:01 Sta 18:42:01 I End Start Time 18:41:59 I Answer Time Selected Station 6468 Caller Trunk Group 14 cui t 04-09-04 04-16-02 Select ed Cir Caller Circuit 255 Selected cos 11 Caller COS select ed Rou tin g cla ss 1 Caller Routing Class 1 Sel ect ed Route Pattern Caller Switch ID 9055 Selected Facility Caller ANI 7868 Call Type TRUNK TO LINE Record Audit Cal l Sta tus ANSWER Conference Audit Que ue Status NULL QUEUE Accest Code Que ue Tim e Code validation Dialed Number 6001 Accoun t Cod e Authorization Code 2133009055 CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 10-AUG-2019 18:42 RECORD NUMBER: 212 Page 77 EFTA00052298 6468 IN 8/10/19 I End Date 8/10/19 Start Date 8/10/19 ( Answer Date. 18: 42: 01 I End Tim e 18: 42:02 Start Time 18:41:59 I Answer Time Selected Station 6468 Caller Trunk Group 14 t 04-09-04 04-16-02 Selected Circui caller circuit 255 Select ed cos 11 Caller cos selected Routin g cla ss 1 Caller Routing Class 1 te Patter n Sel ect ed Rou Caller Switch ID 905 5 Selected Facility Caller ANI 7864 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 6001 Account Code Authorization Code 2133009055 UE to PAUSE and CTRL/Q to CONTIN Use CTRL/Z to CANCEL; CTRL/S RECORD NUMBER: 213 TIME STAMP: 10-AUG-2019 18:42 8/10/19 I End Date 8/10/19 Start Date 8/10/19 Answer Date End Tim e 18:42:02 18: 42: 02 I Ans wer Time 18:42:02 Start Tim e 6468 S I Selected Station Caller Trunk Group 01-12-01 Select ed Cir cui t 04- 09-04 Caller Circuit 107 selected cos 11 Caller cos Selected Routing class 1 caller Routing Cla ss 1 te Pat ter n selected Rou Caller Switch ID Selected Facility Caller ANI 786 4 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: 214 TIME STAMP: 10-AUG-2019 18:42 8/10/19 I End Date 8/10/19 rt Dat e 8/1 0/1 9 I Ans wer Date End Tim e 18: 42:15 Sta 18:42:02 Start Time 18:42:02 I Answer Time Selected Station 6468 Caller Trunk Group 5 cui t 04-09-04 01- 12- 01 selected Cir Cal ler Cir cui t 11 107 Selected COS 1 Caller cos 1 Selected Rou tin g Cla ss Caller Routing Class Sel ected Route Pattern Caller Switch ID selected Facility Caller ANI 7864 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 Page 78 EFTA00052299 6468 IN I Authorization Code to CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q RECORD NUMBER: 215 TIME STAMP: 10-AUG-2019 18:45 8/10/19 f End Date 8/10/19 8/1 0/1 9 [ Ans wer Dat e 18: 45:56 Start Date 18:45:56 1 End Tim e Start Time 18:45:44 1 Answer Time Selected Station 6468 Caller Trunk Group 14 t 04-09-04 04-16-02 Selected Circui Caller Circuit 255 Select ed cos 11 Caller cos Selected Routin g cla ss 1 Caller Routing Class 1 te Pat ter n Select ed Rou Caller switch ID 905 5 Selected Facility Caller ANI 7873 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 6001 Account Code 5 Authorization. Code 213300905 UE to PAUSE and CTRL/Q to CONTIN se CTRL/Z to CANCEL; CTRL/S RECORD NUMBER: 216 TIME STAMP: 10-AUG-2019 18:45 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 18: 45: 56 I End Tim e 18: 45:57 rt Tim e 18: 45: 44 I Ans wer Time Sta Selected Station 6468 Caller Trunk Group 14 cui t 04-09-04 04-16-02 sel ect ed Cir Caller Circuit 255 selected cos 11 Caller cos. Sel ect ed Rou tin g Class 1 Caller Routing Class 1 Rou te Pat ter n selected Caller Switch ID 905 5 Selected Facility Caller ANI 787 2 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 6001 Acc oun t Cod e Authorization Code 2133009055 UE to PAUSE and CTRL/Q to CONTIN se CTRL/Z to CANCEL; CTRL/S RECORD NUMBER: 217 TIME STAMP: 10-AUG-2019 18:45 8/10/19 1 End Date 8/10/19 Start Date 8/10/19 1 Answer Date 18:45:57 I End Tim e 18: 45:57 18: 45: 57 Ans wer Tim e start Time Selected Station 6468 Caller Trunk Group ect ed Cir cui t 04-09-04 caller circuit 01-12-01 Sel 11 107 Selected cos 1 Caller COS 1 Sel ect ed Rou tin g Cla ss Caller Routing Class Selected Route Pat ter n Caller Switch ID Selected Facility Caller ANI 787 2 Call Type TRUNK TO LINE Record Audit Page 79 EFTA00052300 6468 IN Call Status ANSWER Conference Audit Access Code Code validation I Queue Status Queue Time NULL QUEUE Dialed Number Account Code Authorization Code L/Q to CONTINUE ; CTRL/S to PAUSE and CTR Use cTRL/Z to CANCEL 18:46 218 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 Ans wer Date 8/10/19 1 End Date 18: 46:10 Start Date 8/1 0/1 18:45:57 I End Tim e 18: 45: 57 Ans wer Tim e Start Time 6468 up 5 Selected Station 04-09-04 Cal ler . Tru nk Gro Select ed Cir cui t t -1 2- 01 11 Caller circui 10 01 Selected COS 1 Cal ler COS Selected Rou tin g cl as s tin g Cla ss 1 Pat ter n caller Rou Selected Route Caller Switch ID Selected Facility NK TO LINE Caller ANI Call Type TRU D Record Aud it 7872 Cal l Sta tus CONVERSATION BEFORE HOL Conference Audit Queue Status NULL QUEUE Access Cod e Queue Tim e I Code Validation Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/2 to CANCEL; 19:6 219 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 e End Date Start Date 8/10/19 I Answer Dat Tim e End Time 19:06:07 19:05:35 Ans wer Start Time 6468 14 Selected station 04 -09-04 Caller Trunk Group 04-16-02 selected Circui t 11 Caller Circuit 255 Selected COS 1 Caller cos Selected Routing Cla ss 1 n Caller Routing Class Sel ect ed Rou te Pat ter Caller switch ID 2173 Selected Facility Caller ANI call Type TRUNK TO LINE 7913 RINGING Record Audit Call Status Conference Audit Que ue Sta tus NULL QUEUE Access Code Queue Time Code Validation Dialed'Number 6001 Account Cod e 2802173 Authorization Code 973 L/Q to CONTINUE CTR L/2 to CAN CEL; CTRL/S to PAUSE and CTR Use 19:7 220 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 wer Dat e I End Date 07:58 8/10 /1 9 1 Ans I End Time 19: Start Date :0 6: 46 I Ans wer Time Start.Time 19 6468 Gro up 14 1 Selected Station Caller Trunk Page 80 EFTA00052301 6468 IN 04-09-04 04-16-02 Selected Circuit 11 Caller Circuit 255 Selected COS ss 1 Caller COS Selected Rou tin g Cla 1 n caller Routing Class select ed Rou te Pat ter Caller switch ID 2173 Selected Facility NK TO LINE Caller An Call Type TRU 7920 RINGING Record Audit Call Status Conference Audit Que ue Sta tus NULL QUEUE Access code Queue Time Code validation 6001 Dialed Number Account Cod e 2802173 Authorization Code 973 L/Q to CONTINUE CT RL /2 to CAN CEL ; CTRL/S to PAUSE and CTR Use 19 19:20 221 TIME STAMP: 10-AUG-20 RECORD NUMBER: 8/10/19 I End Date 8/10/19 Answer Date I End Time 19:20:09 Start Date Answer Time Start Time 19:19:45 6468 14 Selected Station 04-09-04 Caller Trunk Group 04-16-02 Selected Circui t 11 Caller Circuit 255 Selected COS 1 Caller COS Cla Selected Routing tern ss 1 Caller Routing Class Selected Rou te Pat Caller Switch to 2010 Selected Facility NK TO LINE Caller AN/ Call Type TRU 7947 RINGING Record Audit Call Status conference Audit Queue Sta tus NULL QUEUE Access Code Queue Time Code validation Dialed Number 6001 Account Code 3452010 Authorization Code 425 CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/Q to Use CTRL /2 19:20 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 222 8/10/19 Date End Date 8/1 0/1 9 Ans wer I End Ti me 19: 20:25 Start Date 23 Ans wer Ti me Start Time 19:20: 6468 up 14 Selected Station 04-09-04 Cal ler Tru nk Gro Select ed Cir cui t cui t 04- 16-01 11 Caller Cir 155 2 Selected COS ss 1 Cal ler co s Select ed Rou tin g Cla Caller Rou tin g cla ss te Pat ter n Selected Rou Caller switch ID 83 14 selected Facility Caller ANI Call Type TRUNK TO LINE 79 52 RINGING Record Audit Call Status Conferenc e Aud it Queue Status NULL QUEUE Acc ess Cod e Queue Ti me Code Validation Dialed Number 6001 Account Code 6868314 Authorization Code 336 CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/Q to Use CTRL/2 Page 81 EFTA00052302 6468 IN TI ME STA MP: 10- AUG-2019 19:25 RECORD NUM BER : 22 3 End Date 8/10/19 8/10 /19 I Ans wer Dat e End Ti me 19: 25:04 Start Date 19:24:31 I Ans wer Tim e Start Time 6468 up 14 selected station 04 -09-04 Caller Tru nk Gro 02 Selected cir cui t 04- 16- 11 Caller Circuit 255 Selected Cos 1 Caller cos ss 1 selected Routing Class n Cal ler Rou tin g Cla Select ed Rou te Pat ter caller Switch ID 48 28 Selected Facility NK TO LINE Caller ANI Call Type TRU 7966 RINGING Record Audit Cal l Status Conference Audit Queue Sta tus NULL QUEUE Access Cod e Queue Time Code validation Dialed Number 6001 Account Cod e 9334828 Authorization Code 508 L/Q to CONTINUE CT RL /2 to CAN CEL ; CTRL/S to PAUSE and CTR Use 19:26 4 TIME STAMP: 10-AUG-2019 I RECORD NUMBER: 22 8/10/19 wer Dat e I End Date 26:07 8/10/19 I Ans End Time 19: start Date 25: 19 Ans wer Time Start Time 19: 6468 up 14 Selected station 04-09-04 caller Trunk Gro -16-01 Selected Cir cuit 11 Caller cir cui t Selected COS 25 04 Cla ss 1 Caller cos Cla ss 1 selected Routing tern Caller Rou tin g Selected Rou te Pat Caller Switch ID 590 5 Selected Facility NK TO LINE Caller ANI call Type TRU 7968 RINGING Record Audit Cal l Status Confer enc e Aud it Queue Sta tus NULL QUEUE Access Code Que ue Time Code validation Dialed Number 6001 Account Code 5965905 Authorization code 917 to CONTINUE RL /2 to CAN CEL ; CTR L/S to PAUSE and CTRL/Q se CT 19:27 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 225 8/10/19 9 I Ans wer Date 8/10/19 I End Date 19: 27:16 Start Date 8/ 10 /1 19:27:16 End Ti me 19:26: 47 Ans wer Tim e Start Time 6468 up 14 Selected station 04-09-04 Caller Tru nk Gro Selected Cir cui t t 04- 16- 03 11 Caller circui 255 Selected COS ss 1 Caller COS Selected Rou tin g Cla g cla ss 1 Pat ter n Caller Routin Selected Route caller Switch ID 48 28 Selected Facility NK TO LINE Caller ANI Call Type TRU Aud it 7973 tus ANSWER Rec ord Call Sta Conference Audit Queue Status NULL QUEUE Acc ess Cod e Queue Tim e Code validation 6001 Dialed Number Page 82 EFTA00052303 6468 IN Account Code 4828 j Authorization Code 508933 UE to PAUSE and CTRL/Q to CONTIN Use CTRL/2 to CANCEL; CTRL/S I RECORD NUMBER: 226 TIME STAMP: 10-AUG-2019 19:27 8/10/19 I End Date 8/10/19 e 8/1 0/1 9 I Ans wer Date Tim e 19: 27:18 Start Dat 19:27:16 I End Start Time 19:26:47 I Answer Time selected Station 6468 Caller Trunk Group 14 cui t 04-09-04 cui t 04- 16- 03 selected cir 11 Caller cir Selected COS Caller CoS 255 Rou tin g cla ss 1 1 selected Caller Routing class Selected Route Pattern Caller switch ID 4828 selected Facility Caller ANI 7971 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 6001 Account Cod e Authorization Code 5089334828 CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to RECORD NUMBER: 227 TIME STAMP: 10-AUG-2019 19:27 8/10/19 I End Date 8/10/19 8/1 0/1 9 Ans wer Dat e 19: 27:18 Start Date 19:27:18 I End Time Start Time 19:27:18 I Answer Time selected Station 6468 cal ler Tru nk Gro up 5 04-09-04 01-12-02 Selected Circuit caller Circuit 107 Selected COS 11 Cal ler COS Selected Routing Cla ss 1 Caller Routing Class 1 Pat ter n Selected Rou te Caller switch ID selected Facility Caller ANI 797 1 cal l Type TRUNK TO LINE Rec ord Aud it call Status ANSWER Conference Audit Queue Sta tus 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/Q to RECORD NUMBER: 228 TIME STAMP: 10-AUG-2019 19:27 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 1 End Tim e 19: 27:57 19: 27: 18 I Ans wer Time 19:27:18 start Tim e Selected station 6468 Caller Trunk Group 5 cui t 04-09-04 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 tch ID Selected Route Pattern caller swi Selected Facility Caller ANI Page 83 EFTA00052304 6468 IN Call Type TRUNK TO LINE 7971 IN CONVERSATION 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; 19:33 229 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 wer Dat e I End Date 33:34 8/10/1 9 I Ans End Time 19: Start Date 33: 14 I Ans wer Time Start Time 19: 6468 p 14 Selected Station 04-09-04 Caller Trunk Gr ou Selected Circui t 04- 16- 02 11 Caller Circuit 25 5 Selected cos s 1 Caller cos Selected Routing tern Cl as Rou tin g Cla ss 1 Rou te Pat Caller Selected Caller Switch ID 30 Selected Facility Caller ANI 88 Call Type TRUNK TO LINE 79 91 RINGING Record Audit Call status confer enc e Aud it Queue sta tus NULL QUEUE Access Code Queue Time code validation Dialed Number 6001 Account Cod e 3598830 Authorization Code 310 CTRL/Q to CONTINUE CTR L/Z to CAN CEL ; CTRL/S to PAUSE and Use 19:39 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 230 8/10/19 Ans wer Dat e 8/1 0/1 9 I End Date 19: 39:01 Start Date 8/10/19 I e 19:39:01 I End Time 19: 38: 49 I Ans wer Tim Start Time 6468 6450 Selected station 04-09-04 Cal ler Sta tio n 05 Select ed Cir cui t cui t 04- 09- 11 Caller Cir 11 Selected COS 1 Cal ler COS 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 8011 tus ANSWER Rec Call Sta Conference Audit Queue Status NULL QUEUE Acc ess Cod e 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 19:39 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 231 8/10/19 te 8/10/19 I End Date 19:39:01 Start Date 8/10/19 I Answer Da e 19: 39:01 End Time me 19: 38: 49 I Answer Tim Start Ti Page 84 EFTA00052305 6468 IN 6468 6450 Selected station 04-09-04 caller station Selected Cir cui t 04-09-05 11 Caller Circuit 11 selected cos ss 1 Caller cos Selected Rou tin g cla 1 n Caller Routing class 001 Selected Route Pat ter Caller Switch ID selected Facility E TO LINE caller ANI Call Type LIN 8011 IN CONVERSATION Record Audit Call Status conference Audit Queue Status NULL QUEUE Access Code queue Tim e code validation Dialed Number 6468 Account Cod e Authorization code L/Q to CONTINUE CTRL/5 to PAUSE and CTR use CTRL/Z to CANCEL; 19:49 232 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 I Ans wer Dat e 8/10/19 I End Date 19: 49:16 8/ 10 /1 9 49:16 1 End Ti me start Date I Ans wer Tim e 19: Start Time 19:49:10 6468 ou p 14 selected Station 04-09-04 caller Tru nk Gr selected circui t 04- 16- 02 11 Caller circuit 25 5 Selected cos s 1 Caller co s Selected Rou tin g cl as ler Rou tin g cl as s 1 ed Rou te Pat ter n Cal Sel ect Caller switch ID 97 43 Selected Facility NK TO LINE caller ANI call Type TRU 8059 ANSWER Record Audit Call Status conference Audit Queue sta tus NULL QUEUE Access cod e Queue Time code validation 6001 Dialed Number Account Cod e 2869743 Authorization Code 443 L/Q to CONTINUE RL/ Z to CAN CEL ; cTRL/s to PAUSE and CTR • use•CT 19:49 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 233 8/10/19 I Ans wer Dat e 8/10/19 I End Date 19: 49:17 8/10/1 9 19:49:16 I End Time Start oate 49: 10 Ans wer Time Start Time 19: 6468 up 14 Selected Station 04-09-04 Caller Trunk Gro 04- 16- 02 selected Circuit 11 Caller circuit 25 5 Selected cos 1 caller cos Cla selected Routing tern ss 1 Caller Routing Class Selected Route Pat caller switch ID 9743 sel ected Facility Caller AN I Call Type TRUNK TO LINE 80 57 IN CONVERSATION Record. Audit Call status Confer enc e Aud it Queue Sta tus NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6001 Account Code 2869743 .Authorization Code 443 to CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/Q use CTRL/Z Page 85 EFTA00052306 6468 IN 19:49 234 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 I 8/1 0/1 9 I End Date Dat 8/10/19 I Answer Time e 19:49:17 start Date I Ans wer 19:49:17 I End Time Start Time 19:49:17 6468 up S Selected Station 04-09-04 Caller Tru nk Gro Selected cir cui t 01 -1 2- 01 11 Caller Circuit 10 7 Selected cos 1 Caller CO S Selected Rou tin g cla ss 1 caller Routing Class sel ect ed Rou te Pat ter n Caller Switch ID Selected FacilityUNK TO LINE Caller AN/ Call Type TR 8057 ANSWER Record Audit Cal l Status Conference Audit Queue Sta tus NULL QUEUE Access Cod e Queue Time Code validation Dialed Number Account Code Authorization Cede L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL; 19:49 235 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 I Ans wer Dat e 8/10/19 I End Date 19: 49:38 Start Date 8/10/1 19:49:17 End Time 19: 49: 17 I Ans wer Time Start Time 6468 up 5 Selected station 04-09-04 Caller Trunk Gro Sel ected Circui t 01 -1 2- 01 11 Caller circuit 10 7 Selected cos 1 Caller, COS Selected Routin g cl as s Rou tin g Cla ss 1 Rou te Pat ter n Caller Selected Caller Switch ID Selected Facility Cal ler ANI Call Type TRUNK TO LINE 80 57 IN CONVERSATION Record Audit Call Status Con fer enc e Aud it Queue Sta tus NULL QUEUE 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; 19:58 236 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 0/1 9 I Ans wer Date 8/10/19 I End Date 19: 58:36 Start Date 8/1 e 19:58:36 End Ti me 19:5 8: 21 I Ans wer Tim Start Time 6468 Gro up 14 Selected Station 04-09-04 cal ler Tru nk 02 Select ed cir cui t cui t 04 -1 6- 11 Caller Cir 255 selected cos 1 cal ler cos Select ed Rou tin g Cla ss tin g Cla ss 1 te Pat ter n caller Rou Selected Rou Caller Switch ID 22 80 Selected Facility NK TO LINE Caller ANI Call Type TRU 8089 ANSWER Record Audit Cal l Sta tus Conferenc e Aud it Queue Status NULL QUEUE Access Code Que ue Tim e Code validation Page 86 EFTA00052307 6468 IN Dialed Number 6001 Account Code I Authorization Code 3017042280 CTRL/s to PAUSE and CTR L/Q to CONTINUE Use CTRL/2 to CANCEL; 19:58 237 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 I Ans wer Date 8/10/19 I End Date 19: 58:37 Start Date 8/ 10 /1 19: 58:36 End Ti me 19:58:21 Ans wer Tim e Start Time 6468 up 14 selected Station 04-09-04 Caller Tru nk Gro 02 selected Cir cui t cui t 04 -1 6- 11 Caller cir 255 Selected cos ss 1 Caller CO S select ed Rou tin g cla tin g cla ss 1 Pat ter n Caller Rou Selected Route caller Switch ID 22 80 selected Facility NK TO LINE Caller ANI Call Type TRU ord Aud it 8085 tus IN CONVERSATION Rec Call sta Conferenc e Aud it Queue Status NULL QUEUE Acc ess Cod e Queue Tim e code validation Dialed Number 6001 Account Code 7042280 Authorization Code 301 CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/Q to Use CTRL/2 19:58 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 238 8/10/19 9 I Ans wer Dat e 8/10/19 I End Date 19: 58:37 Start Date 8/1 0/1 19: 58: 37 End Ti me 19:58:37 I Ans wer Ti me Start Time 6468 Gro up S selected Station 04-09-04 caller Trunk 2- 01 Selected Circui t 01 -1 11 caller Circuit 10 7 selected cos 1 caller co s selected Routin g Cla ss ler Rou tin g Cla ss 1 Rou te Pat ter n Cal Select ed Caller switch ID Selected Facility NK TO LINE Caller ANI Call Type TRU 8085 ANSWER Record Audit Cal l 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/2 to CANCEL; 19:59 239 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 Ans wer Da te 8/10/19 I End Date e 19: 59:51 Start Date 8/10/1 19:58:37 End Tim 19: 58: 37 I 1 Ans wer Time Start Time 6468 up 5 Selected Station 04-09-04 caller Trunk Gro cuit . Circui t 01 -12-01 Selected Cir CO S 11 Caller 107 Selected 1 Caller COS Sel ect ed Rou tin g Cla ss Rou tin g Cla ss 1 te Pat ter n caller selected Rou Caller Switch ID Page 87 EFTA00052308 6468 IN selected Facility NK TO LINE caller ANI Call Type TRU Record Audit 8085 Cal l Sta tus IN CONVERSATION Conference Audit Queue Sta tus NULL QUEUE Access Code Queue Time code validation Dialed Number Account Code Authorization code to CONTINUE L/Z to CAN CEL ; cTR L/S to PAUSE and CTRL/Q Use cTR 20:0 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 240 e 8/10/19 9 I Ans wer Date 8/10/19 I End Dat me 20: 00:35 Start Date 8/ 10 /1 e 20:00:35 I End Ti 20: 00: 14 I Ans wer Tim Start Time 6468 6379 selected Station 04-09-04 Caller Sta tio n selected ci rc ui t t 03- 09- 11 11 Caller Circui 4 selected COS ss 1 Caller COS selected Rou tin g Cla g cl as s 4 Pat ter n Caller Routin 001 Selected Route caller switch ID Selected Facility E TO LINE Caller ANI Call Type LIN ord Au di t 8096 Sta tus ANSWER Rec Call conference Audit Queue Status NULL QUEUE ACC eSS Co de Que ue Tim e code validation Dialed Number 6468 Account Code Authorization Code CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/Q to Use CTRL/Z 20:0 NUM BER : 24 1 TIME STAMP: 10-AUG-2019 REC ORD e 8/10/19 9 I Ans wer Date 8/10/19 ( End Dat me 20: 00:49 Start Date 8/1 0/1 20: 00:35 I End Ti 20:00:14 I Ans wer Ti me Start Time 6468 n 6379 Selected Station 04-09-04 Caller Sta tio 11 selected ci rc ui t 03- 09- 11 caller Circuit 4 selected cos ss 1 Caller co s Selected Rou tin g Cla 4 caller Routing Class 001 Sel ect ed Rou te Pat ter n Caller switch ID Selected Facility TO LINE Caller ANI Call Type LINE 8096 IN CONVERSATION Record Audit Call Status conference Audit Queue Status NULL QUEUE Access co de Queue Time code validation Dialed Number 6468 Accoun t co de Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use cTRL/Z to CANCEL; 20:21 242 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 I Date 8/10/19 I End Date 20:21:20 I start'Date 8/10/19 I Answer Ti me 20:21:20 I End Time Start Time 20:20:26 Answer Page 88 EFTA00052309 6468 IN 6468 14 selected Station 04-09-04 Caller Trunk Group 04-16-02 Selected Circuit 11 Caller circuit 255 selected co s caller COS Selected Routing cla ss 1 Caller Routing Class Selected Route Pattern caller Switch 10 0602 Selected Facility NK TO LINE Caller ANI Call Type TRU 8143 ANSWER Record Audit Call sta tus Conference Audit Queue status NULL QUEUE Access Code Que ue Tim e Code Validation oialed Number 6001 Account Code 7540602 Authorization Code 661 to CONTINUE L/Z to CAN CEL ; CTR L/S to PAUSE and CTRL/Q Use CTR 20:21 243 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 I Ans wer Date 8/10/19 1 End Date 20: 21:21 Start Date 8/ 10 /1 20:21:20 1 End Ti me 20:20: 26 I Ans wer Tim e Start Time 6468 up 14 Selected station 04-09-04 caller Tru nk Gro Selected Cir cui t t 04- 16- 02 11 caller Circui 25 5 Selected COS 1 Caller co s selected Rou tin g Cla ss caller Routin g Cla ss Selected Route Pat ter n caller Switch ID 0602 Selected Facility NK TO LINE caller AN/ Call Type TRU Aud it 81 40 tus IN CONVERSATION Record Call Sta Conference Aud it Queue Status NULL QUEUE Access Cod e Queue Tim e Code Validation Dialed Number 6001 Accoun t Cod e 7540602 Authorization Code 661 CONTINUE CAN CEL ; CTR L/S to PAUSE and CTRL/Q to Use'CTRL/z to 20:21 ORD NUM BER : 24 4 TIME STAMP: 10-AUG-2019 REC 8/10/19 I Ans wer Dat e 8/10/19 1 End Date 20: 21:21 8/ 10 /1 9 21:21 I End Ti me Start Date Ans wer Tim e 20: Start Time 20:21:21 6468 up selected Station 04-09-04 Caller Tru nk Gro Selected Circui t 01- 12- 01 11 caller circuit 10 7 selected COS 1 Caller COS Selected Routin g Cla ss 1 caller Routing class Selected Route Pattern caller swi tch ID Selected Facility NK TO LINE Caller ANI Call Type TRU 8140 ANSWER Record Audit Cal l status conference Audit Queue 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 Use CTRL/2 to CANCEL Page 89 EFTA00052310 6468 IN 19 20:21 245 TIME STAMP: 10-AUG-20 RECORD NUMBER: 8/10/19 9 I Ans wer Date 8/10/19 I End Date 20: 21:38 8/ 10 /1 20:21:21 I End Ti me Start Date I Ans wer Ti me Start Time 20:21:21 6468 up 5 Selected Station 04-09-04 Caller Tru nk Gro Selected cir cui t 01- 12- 01 11 caller Circuit 10 7 selected COS ss 1 Caller CO S Selected Rou tin g Cla g Cla ss 1 Pat ter n Caller Routin Selected Route Caller switch I0 Selected Facility NK TO LINE Caller ANI call Type TRU 8140 IN CONVERSATION Record Audit Call Status Conference Audit Queue Status 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 useCTRL/2 to CANCEL; 19 20:24 TIME STAMP: 10-AUG-20 RECORD NUMBER: 246 8/10/19 9 Ans wer Dat e 8/10/19 I End Date 20: 24:36 Start Date 8/1 0/1 e 20: 24:36 I End Ti me 20:24:28 I Ans wer Tim start Time 6468 63 61 Selected Station 04-09-04 Caller sta tio n Selected cir cui t 03- 09- 05 11 Caller Circuit 4 Selected COS 1 caller COS selected Routin g Cla ss Rou tin g Cla ss 4 Rou te Pat ter n Cal ler 001 Selected Caller Switch ID selected Facility E TO LINE Caller ANI Call Type LIN 8153 ANSWER Record Audit Cal l Status conference Audit Queue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6468 Account Cod e Authorization Code L/Q to CONTINUE L/Z to CAN CEL ; CTR L/S to PAUSE and CTR se CTR 20:24 247 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 Ans wer Dat e 8/1 0/19 I End Date 20: 24:45 start Date 8/10/19 f Tim e 20:24:36 I End Time 20: 24: 28 I Ans wer Start Time 6468 63 61 Selected Station 04-09-04 Caller station 03-09-05 Selected circuit 11 caller Cir cui t selected COS 4 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 8153 IN CONVERSATION Record Audit cal l Sta tus Conferenc e Aud it Queue Sta tus NUL L QUEUE Access Code Que ue Tim e Code validation Page 90 EFTA00052311 6468 IN I Dialed Number Account Code Authorization Code 6468 L/Q to CONTINUE L/Z to CAN CEL ; CTR L/S to PAUSE and CTR use CTR 20:25 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 248 8/10/19 I Start Date 8/10/19 I 24: 56 I Ans Ans wer wer Dat Ti e me 8/1 0/19 I End Date 20:25:03 I End Time 20: 25:03 Start Time 20: 6468 64 50 selecteo Station 04-09-04 Caller Station 04- 09-05 Selected Circuit 11 Caller Cir cui t Selected CO S ler co s 11 ed Rou tin g Cla ss 1 Cal 1 sel ect n Caller Rou tin g Cla ss te Pat ter 001 selected Rou Caller switch 10 Selected Facility E TO LINE Caller ANI Call Type LIN 8155 ANSWER Record Audit Call Sta tus conference Audit Queue Status NULL QUEUE Acc ess co de Que ue Ti me Code Validation Dialed Number 6468 Account Code Authorization code CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/Q to Use CTRL/Z 20:25 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 249 8/10/19 9 I Ans wer Dat e 8/10/19 I End Date 20: 25:29 start Date 8/ 10 /1 20: 25:03 I End Ti me 20:24:56 I Ans wer Ti me Start Time 6468 64 50 Selected station 04-09-04 Caller Sta tio n selected Cir cui t 04- 09- 05 11 Caller Circuit 11 Selected Cos 1 Caller co s Selected Rou tin g cla ss Cl as s 1 ter n caller Routing 001 selected Route Pat Caller Switch To Selected Facility E TO LINE Caller ANT Call Type LIN 8155 IN CONVERSATION Record Audit Cal l Status Conference Audit Queue Status NULL QUEUE Access co de Queue Ti me code validation Dialed Number 6468 Account Cod e Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL; 20:27 250 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 I Ans wer Dat e 8/10/19 I End Date 20: 27:03 Start Date 8/10 /1 20:27:03 I End Ti me 20: 26: 35 I Ans wer Time Start Time 6468 p 14 Selected station 04-09-04 Caller Trunk Gr ou Selected Circui t 04- 16- 02 11 Caller Circuit 255 Selected cos 1 Caller Cos Selected Routin g Cla ss Caller Rou tin g cl as s Page 91 EFTA00052312 6468 IN n Selected Route Patter Caller Switch ID 1047 Selected Facility NK TO LINE Caller ANI Call Type TRU 8162 ANSWER Record Audit Cal l Sta tus Conference Audit Queue Sta tus NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6001 Account Code 8328801047 I Authorization Code CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/0 to Use CTRL /2 19 20:27 TIME STAMP: 10-AUG-20 RECORD NUMBER: 251 8/10/19 9 I Ans wer Date 8/10/19 I End Date 20: 27:05 8/1 0/1 20:27:03 1 End Ti me Start Date I Ans wer Tim e Start Time 20:26:35 6468 up 14 selected Station 04-09-04 Caller Tru nk Gro 02 Selected Cir cui t 04- 16- 11 Caller Circuit 255 Selected cos ss 1 caller CO S selected Rou tin g cla g Cla ss 1 Pat ter n Caller Routin Selected Route Caller Switch ID 104 7 selected Facility NK TO LINE Caller ANT Call Type TRU Aud it 8160 tus IN CONVERSATION Record Call Sta Conference Aud it Queue Status NULL QUEUE Acc ess co de Queue Tim e Code validation 6001 Dialed Number Acc oun t Cod e 8801047 Authorization Code 832 CONTINUE CAN CEL ; CTR L/S to PAUSE and CTRL/0 to Use CTRL/2 to 20:27 252 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 Ans wer Dat e 8/10/19 I End Date 20: 27:05 8/1 0/1 9 27:05 I End Ti me Start Date Ans wer Tim e 20: Start Time 20:.27:05 6468 up Selected station 04-09-04 Caller Trunk Gro Selected circui t 01- 12- 01 11 Caller CirCuit 10 7 Selected COS 1 Caller cos Selected Routin g Cla ss 1 Caller Routing Class selected Route Pattern Caller Switch ID Selected Facility NK TO LINE Caller AN I Call Type TRU 8160 ANSWER Record Audit Cal l Status Conferenc e Aud it Queue Sta tus 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/2 to CANCEL; 20:27 253 TIME STAMP: 10-AUG-2019 I RECORD NUMBER; 8/10/19 8/10/19 I End Date 8/10/19 ► Answer DatePage 92 I Start Date EFTA00052313 6468 IN 20:27:53 I Ans wer Ti me 20:27:05 I End Time Start Time 20: 27: 05 6468 5 Sel ected Station 04-09-04 Caller Trunk Group 01- 12- 01 Selected circuit 11 caller Cir cui t Selected cos ler CO S 107 ed Rou tin g cl as s 1 Cal as s 1 select ter n Caller Rou tin g cl Selected Route Pat caller switch to Selected Facility K TO LINE caller ANI call Type TRUN 8160 IN CONVERSATION Record Audit Cal l sta tus Conferenc e Aud it 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 Use CTRL/Z to CANCEL 21:8 254 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 End Date 8/1 0/1 9 I Ans wer Date End Ti me 21: 08:38 Start Date 46 I Ans wer Tim e Start Time 21:07: 6468 up 14 Selected station 04-09-04 caller Tru nk Gro selected Cir cuit t 04- 16- 02 11 caller circui 2 1 55 Selected COs 1 Caller co s Selected Rou tin g Cla ss g Cla ss ter n Caller Routin Selected Route Pat Caller Switch ID 0134 Selected Facility NK TO LINE Caller ANI I Call Type TRU 8247 RINGING Record Audit cal l Status Conference Audit Que ue Sta tus NULL QUEUE Access co de Queue Tim e Code validation Dialed Number 6001 Account Co de 9320134 Authorization Code 646 TINUE CAN CEL ; CTR L/S to PAUSE and CTRL/Q to CON use CTRL/Z to 21:10 255 TIME STAMP: 10-AUG-2019 I RECORD NUMBER: End Date 8/10/19 10 /19 Ans wer Dat e Ti me 21: 10:57 Start Date 8/ Ti me End 21:09:34 I Ans wer Start Time 6468 up 14 Selected Station 04-09-04 caller Tru nk Gro 02 Selected Cir cui t 04- 16- 11 Caller Circuit 255 Selected cos 1 caller CO S Selected Rou tin g cl as s ler Rou tin g cla ss 1 ed Rou te Pat ter n Cal Select Caller Switch ID 01 34 Selected Facility NK TO LINE Cal ler ANT Call Type TRU 8254 RINGING Record Audit cal l Status Con fer enc e Aud it Queue Sta tus NULL QUEUE Access Co de Queue Time Code validation 6001 Dialed Number Account co de 6469320134 Authorization Code Page 93 EFTA00052314 6468 IN NTINUE PA US E and CTRL/Q to CO NC EL; CTRL/S to use CTRL/2 to CA -2019 21:34 256 TIME STAMP: 10-AUG 8/10/19 RECORD NUMBER: /1 9 f End Date Date 8/ 10 21 :34:09 ar t Da te 8/ 10/19 I Answer er Ti me 21 :3 4:09 I End Time St 21:34:06 I Answ Start Time n 6468 14 I selected statio ui t 04-09-04 caller Trunk Gr oup -1 6- 02 I Se le ct ed circ 11 04 Caller Circuit 25 5 I selected cos ing Class 1 Caller COS ass I. I Selected Rout Pattern ca ll er Rout in g Cl selected Route li ty caller switch ID 4102 Selected Faci TR UNK TO LINE Caller ANI 02 fI call Ty pe 83 AN SWER Record Audit dit I Call Status NU LL QUEUE I Queue St at us Conference Au Access code on I Queue Time Code Va li da ti 6001 Dialed Number Account Co de de 9549524102 authorization Co RL/Q to CONTINUE CA NC EL ; CT RL /S to PAUSE and CT use CTRL/Z to :34 7 TI ME ST AM P: 10-AUG-2019 21 25 8/10/19 RECORD NUMBER: 10/19 I End Date I Start Da Start Time te 8/ 10 /19 I An 21:34:06 I Answer 14 sw er Da Ti te me 21 8/ :3 Selected Statio 4: 09 I End Ti n me 6468 21 04-09-04 :34:10 Caller Trunk Gr oup 6- 02 se le ct ed circuit 11 04-1 Caller circuit 25 5 Selected COS ing class 1 caller COS s 1 Selected Rout e Pattern Ro ut in g cl as Selected Rout lity Caller caller Swit ch ID 4102 Selected Faci TRUNK TO LINE Caller AN I 8297 Call Type IN CONVERSATION Record Audit dit Call Status NULL QUEUE conference Au Queue Status Access code on Queue Time Code va li da ti 6001 Dialed Number • Account code code 9549524102 Authorization CONTINUE ; cT RL /s to PA USE and CTRL/Q to NCEL Use CTRL/Z to CA 9 21:34 25 8 TI ME STAMP: 10-AUG-201 RECORD NUMB ER : 8/10/19 Da te 8/ 10 /1 9 I End Date 21 :34:10 8/10/19 I Answer 21 :34:10 4 End Time Start Date 21:34:10 I An sw er Ti me Start Time ed Station 6468 5 se le ct 04-09-04 oup rcuit Caller Trunk Gr 01 -1 2- 02 selected Ci 11 caller Circuit 10 7 Selected COs g Cl as s 1 selected Ro ut in Caller cos 1 ttern Caller RoutingID Class Selected RouteliPa ty Selected Fa ci Caller Switch e TRUNK To LINE Caller ANI 8297 Ca ll ANSWER Record Audit dit Call status NULL QUEUE Au eu e st at us Conference Qu Access Code Page 94 EFTA00052315 6468 IN I Qu eue Time Code Validation Dialed Number Account Code Code Authorization INUE and CTRL/Q to CONT CTRL/S to PAUSE Use CTRL/Z to CANCEL; -2019 21:34 259 TIME STAMP: 10-AUG 8/10/19 RECORD NUMBER: /1 9 I End Date Da te 8/ 10 21 :34:17 ar t Da te 8/ 10/19 I Answer er Ti me 21 :3 4:10 End Time St 21:34:10 Answ Start Time n 6468 Selected Statio 04 -09-04 Caller Trunk Gr oup 01 -1 2- 02 Selected Circuit 11 Caller circuit 107 Selected COS ing class 1 Caller CO S 1 Se lected Rout Pattern Caller RoutingID Class Selected Route Sw it ch Selected FaciliTR ty Caller pe UNK TO LINE FORE HOLD caller ANI Call Ty 82 97 CO NVERSATION BE Record Audit dit Call Status NULL QUEUE Conference Au Queue Status Access Code on Queue Time Code Validati Dialed Number Account Code Code Authorization INUE d CTRL/Q to CONT EL; CTRL/S to PAUSE an Use CTRL/Z to CANC 7 TI ME ST AM P: 10-AUG-2019 21:3 0 8/10/19 RECORD NUMBER: 26 End Date I Answ er Da te End Ti me 21 :37:33 te 8/ 10 /1 9 me Start Da 21:37:28 Answer Ti Start Time n 6468 14 Selected statio 04-09-04 Caller Trunk Grou p 6- 02 Se le ct ed Circuit 11 04-1 Caller'Circuit 25 5 Selected cos ing Class 1 Caller cos s 1 Selected Rout e Pattern Call er Ro ut in g Cl as Selected Rout lity Caller Swit ch to 2958 Selected Faci TRUNK TO LINE Call er AN I 8312 Call Type RINGING Record Audit dit call Status NULL QUEUE Queue Stat us conference Au Access Code on Queue Time Code Va li da ti 6001 Dialed Number • Account Co de de 3472492958 Authorization co CONTINUE EL : CT RL /S to PAUSE and CTRL/Q to NC Use CTRL/2 to CA 019 21:43 26 1 TI ME STAMP: 10-AUG-2 I RECORD NUMB ER : I End Date 8/10/19 er Da te End Time 21 :43:43 I St ar t Da te 8/10/19 I Answ sw er Ti me I 21:43:36 An I Start Time n 6468 14 I Selected Statio 04-09-04 I Caller Trunk Gr I Caller Circuit ou p 04 25 -1 5 6-02 selected Ci I Selected cos rc ui t 11 1 Caller COS Page 95 EFTA00052316 6468 IN g class 1 1 Selected Routin e Pa tt er n Class Caller RoutingID Selected Ro ut ch Selected FaciliTR ty Caller Swit 9293 UNK TO LINE Caller ANI 8333 Call Type RINGING Record Audit dit Call Status NULL QUEUE Queue Stat us Conference Au Access Code on Queue Time Code validati 6001 Dialed Number Account Co de de 7067999293 Authorization Co CONTINUE ; cT RL /S to PA USE and CTRL/Q to EL se CTRL/2 to CANC 019 21:59 2 TI ME STAMP: 10-AUG-2 RECORD NUMB ER : 26 8/10/19 te 8/ 10 /1 9 I End Date 21 :59:19 er Da Start Date 8/10/19 1 Answ sw er Ti me 21 :59:19 1 End Time Start Time 21:59:13 1 An 6468 Se le ct ed Station 04-09-04 6363 circuit Caller Stationt 03 -0 9-.06 Selected ed cos 11 caller circui 4 Se le ct Cl as s 1 Caller COS 4 Se lected Routing Pa tt er n Class Selected Rout lity e Caller RoutingID 001 Call er Sw it ch Selected Faci LINE TO LINE Caller AN I 8357 Call Type ANSWER 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 code Authorization code NTINUE cT RL /S to PA US E and CTRL/Q to CO EL; Use CTRL/Z to CANC 21:59 26 3 TI ME ST AMP: 10-AUG-2019 RECORD NUMBER: I End Date 8/10/19 te 8/ 10 /1 9 21:59:47 t Da te 8/ 10/19 I Answer Da Ti me 21 :5 9: 19 1 End Time Star 21:59:13 I Answer Start Time n 6468 63 63 Selected Statio t 04-09-04 Caller stationt 9- 06 se le ct ed Circui 11 03-0 Selected cos ing Class Caller Circui 4 1 Caller COS s 4 selected Rout e Pattern Call er Ro ut in g Cl as 001 Selected Rout lity caller sw it ch ID Selected Faci LINE TO LINE Ca ll er AN I 8357 call Type IN CONVERSATION Record Au di t 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 /Q to CONTINUE NC EL ; CT RL /S to PAUSE and CTRL Use CTRL/2 to CA -2019 22:2 MB ER : 26 4 TIME STAMP: 10-AUG RECORD NU Page 96 EFTA00052317 6468 IN 8/10/19 Da te 8/ 10 /19 I End Date 22 :02:07 8/ 10 /1 9 f Answer 22 :0 2: 07 I End Time Start Date 22:01:54 I Answer Time Start Time ed Station 6468 14 Se le ct 04-09-04 Tr un k Gr ou p Se le ct ed ci rc uit 11 Call er 04-16-01 Caller circuit 5 Se le ct ed COS Cl as s 1 25 g caller Cos s 1 Selected Routin e Pa tt er n Caller RoutingID clas selected Rout lity ca ll er sw it ch 9299 Selected Faci TRUNK 70 LINE Caller AN I 8361 call Type ANSWER Re co rd Au di t Call status NULL QUEUE Queue Stat us conference Audit Access Code on Queue Time Code Va li da ti 6001 Dialed Number Account Code Code 5183719299 Authorization CONTINUE ; cT RL /S to PA USE and CTRL/Q to EL Use cTRL/Z to CANC 019 22:2 ER : 26 5 TI ME STAMP: 10-AUG-2 8/10/19 RECORD NUMB 10 /1 9 I End Date Da te 8/ 22 :02:08 8/10/19 Answer 22 :02:07 End Time Start Date 22:01:54 I An sw er Ti me Start Time n 6468 14 Selected statio ui t 04-09-04 oup 01 Selected Ci rc Caller Trunk Gr 04 -1 6- 11 Caller Circuit 25 5 selected COS ing Class 3. lected Ro ut Caller cos 1 Se tt er n Caller RoutingID Class selected RouteliPa ty Caller Sw it ch 92 99 selected Faci TRUNK TO LINE caller ANI call Ty pe 8359 Call status IN CONVERSATION Record Audit dit NULL QUEUE Conference Au Queue Status Access code on Queue Time Code validati 6001 Dialed Number Account Coden Code 5183719299 Authorizatio NTINUE CT RL /5 to PA US E and CTRL/Q to CO NCEL; Use CTRL/2 to CA :2 6 TI ME ST AM P: 10-AUG-2019 22 RECORD NUMBER; 26 End Date 8/10/19 te 8/ 10 /1 9 I 22:02:08 t Da te 8/ 10 /19 I Answer Da Ti me 22 :0 2: 08 f End Time star 22:02:08 Answer Start Time n 6468 5 selected Statio t 04.109-04 Caller Trunk Gr oup 2- 03 se le ct ed circui 11 01-1 Caller Circuit 10 7 selected cos g Cl as s 1 Caller cos s 1 Selected Routin e Pa tt er n Cl as Ro ut caller RoutingID selected ty caller Switch Selected FaciliTR UNK TO LINE Caller.ANT 83 59 call Type AN SWER Record Audit dit Call status NU LL QUEUE Queue Stat us conference Au Access Code on Queue Time Code Va li da ti Dialed Number Account Coden code Authorizatio Page 97 EFTA00052318 6468 IN INUE d CTRL/Q to CONT ; CTRL/S to PAUSE an Use CTRL/2 to CANCEL UG-2019 22:3 267 TIME STAMP: 10-A 8/10/19 RECORD NUMBER: /1 9 I End Date Da te 8/ 10 22 :03:27 8/ 10 /1 9 I Answer 22 :0 2: 08 I End Time start Date 22:02:08 I Answer Time Start Time 6468 se le cted station 04 -09-04 un k Gr ou p 5 le ct ed ci rcuit Call er Tr 01-12-03 Se 11 caller Circuit 10 7 selected cos g cl ass 1 Selected Ro ut in Caller cos 1 Pa tt er n Caller Routing Cl ass Selected Route ty caller Sw it ch ID Selected FaciliTR UNK To LINE Caller ANI Call Ty pe 8359 IN CONVERSATION Record Audit dit Call Status NU LL QUEUE Conference Au Queue Status Access code on Queue Time Code Validati Dialed Number Account Cade Code Authorization NTINUE and CTRL/Q to CO EL; CTRL/s to PAUSE use CTRL/Z to CANC 9 22:6 268 TI ME STAMP: 10-AUG-201 I. RECORD NUMBER: End Date 8/10/19 8/ 10 /1 9 I 22 :06:51 10/19 Answer Ti Date 51 I End Time ar t Da te 8/ me 22 :0 6: St Start Time 22:06:42 I Answer 6468 Selected Statio n -09-04 63 07 ui t 04 Caller Stationt -0 5- 16 Se le ct ed Circ 11 04 caller Circui 4 selected COS ing class 1 Caller co s se le ct ed Rout n Class 4 Selected Route Patter Caller RoutingID 001 Fa ci li ty Caller Sw it ch Se le ct ed call Ty pe LINE To LINE caller ANI 83 67 AN SWER Record Audit dit call status NU LL QUEUE Queue Stat us Conference Au Access Code on Queue Time Code Va li da ti 6468 Dialed Number de Account Co n code Authorizatio to CONTINUE EL ; CT RL /5 to PAUSE and CTRL/Q NC Use CTRL/2 to CA -2019 22:7 MB ER : 26 9 TIME STAMP: 10-AUG 8/10/19 RECORD NU er Da te 8/ 10 /19 I End Date 22 :07:02 8/ 10 /1 9 1 Answ :0 6: 51 I End Ti me Start Da te Ti me 22 start Time 22:06:42 I Answer 6468 Selected statio n 63 07 rcuit 04-09-04 Ca ll er st at io n 16 se le ct ed Ci 11 04-05- caller circuit 4 selected cos ing Class 1 Caller cos s 4 selected Rout e Pattern Caller Ro ut in g Cl as 00 1 Selected Rout lity Caller Switch ID Selected Faci LINE TO LINE Caller AN / 8367 Call Type IN CONVERSATION Re co rd Au di t Call Status Conference Audit Page 98 EFTA00052319 6468 IN NULL QUEUE Queue Status Access Code on Queue Time Code Validati 6468 Dialed Number Account Coden code Authorizatio CONTINUE ; CT RL /5 to PA USE and CTRL/Q to NCEL Use CTRL/2 to CA -2019 22:10 0 TI ME STAMP: 10-AUG RECORD NUMB ER : 27 8/10/19 Da te 8/ 10 /1 9 I End Date 22 :10:10 8/ 10 /1 9 I Answer 22 :1 0: 10 I End Time Start Date 22:09:58 I Answer Time Start Time 6468 07 Se le ct ed station 04-09-04 63 Caller Stationt 04 -0 5-16 Selected Circuit 11 caller Circui • 4 Selected coS g Cl as s Selected Ro ut in caller COS 4 Pattern Caller RoutingID Class 00 1 Selected Route li ty Selected Fa ci Caller Switch pe LINE TO LINE Caller AN I 72 Call Ty 83 Call Stat us ANSWER Record Audit dit at us NULL QUEUE Conference Au Queu e St Access Code on Queue Time Code validati 6468 Dialed Number Account Code Code Authorization NTINUE RL /5 to PA US E and CTRL/Q to CO EL; CT Use CTRL/2 to CANC 9 22:10 1 TI ME STAMP: 10-AUG-201 RECORD NUMBER: 27 d Date 8/10/19 te 8/ 10 /1 9 I En 22 :10:25 t Da te 8/ 10/19 I Answer Da Ti me 22 :1 0: 10 I End Time Star 22:09:58 I Answer Start Time n 6468 63 07 Selected Statio ui t 04-09-04 Caller Stationt -0 5- 16 Se le ct ed Circ 11 04 Caller Circui 4 Selected COS g cl as s 1 Caller cos Se lected Routin ttern Class selected Route Pa Caller RoutingID 401 0 Fa ci li ty Caller Sw it ch Se le ct ed Call Ty pe LINE TO LINE ON caller ANI 83 72 IN CONVERSATI Record Audit dit Call Status NULL QUEUE Conference Au Queue Status Access Code on Queue time code va li da ti 6468 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 22:10 ER : 27 2 TI ME STAMP: 10-AUG 8/10/19 RECORD NUMB 8/ 10 /19 I End Date :10:59 I Answer oa te End Time 22 te 8/ 10 /1 9 22 :1 0: 59 I Start Da Time Start Time 22:10:53 I Answer 6468 I Se le ct ed Station 04-09-04 St at io n 6296 I se le ct ed Circuit Ca ll er 03-09- 04 caller Circuit Page 99 EFTA00052320 6468 IN 11 4 Selected cos ing class 1 caller cos 4 Selected Rout e Pattern class caller RoutingIo selected Rout lity 001 caller swit ch Selected Faci LINE TO LINE Caller Ain 8375 call Type ANSWER Record Audit dit Call Status NULL QUEUE Queue st at us Conference Au Access Code on Queue Time Code Validati 6468 Dialed Number Account co de de I Authorization Co CONTINUE ; CT RL /S to PAUSE and CTRL/Q to Use CTRL/Z to CANCEL 019 22:11 ER : 27 3 TI ME STAMP: 10-AUG-2 8/10/19 RECORD NUMB 8/ 10 /19 I End Date :11:12 Answer Da te End Time 22 8/ 10 /1 9 22 :1 0: 59 Start Date 22:10:53 I Answer Time Start Time ed station 6466 62 96 se le ct 04-09-04 er St at io n se le ct ed Ci rc uit Call 03-09- 04 11 caller circuit se le ct ed cos as s 1 4 g cl Caller COS s 4 Selected Routin e Pa tt er n Caller RoutingID Clas 001 Selected Rout lity Ca ll er Sw it ch Selected Faci LINE TO LINE Caller AN I 8375 call Type IN CONVERSATION Reco rd Au di t call Status NULL QUEUE conference Audit Queue Status Access code on Queue Time code va li da ti 6468 Dialed Number Account Code Code Authorization NTINUE CT RL /S to PA US E and CTRL/Q to CO EL; se CTRL/Z to CANC 22:14 27 4 TI ME ST AMP: 10-AUG-2019 RECORD NUMBER: En d Date 8/10/19 8/ 10 /1 9 I 22 :14:04 10/19 1 Answer Date 04 I End Time t Da te 8/ Ti me 22 :1 4: star start Time 22:13:55 I Answer 6468 selected statio n 63 61 ui t 04-09-04 caller stationt 03 -0 9-05 Selected circ 11 Caller Circui 4 selected cos ing class 1 ut Selected Ro e Pattern caller Cos ass 4 Ca ll er Ro ut in g Cl 001 Selected Rout lity Caller Sw it ch ID Selected Faci LINE To LINE Caller ANI t 8377 call Type ANSWER Record Au di call status NULL QUEUE Au di t Queu e St at us Conference Access code on Queue Time Co de Va li da ti 6468 Dialed Number Accoun t Co de de Authorization Co NTINUE RL /S to PA US E and CTRL/Q to CO EL; CT use CTRL/2 to CANC :14 5 TI ME ST AM P: 10-AUG-2019 22 27 Page 100 I RECORD NUMBER: EFTA00052321 6468 IN Date 8/10/19 er Date 8/10/19 I End Time 22:14:15 8/10/19 Answ 22:14:04 I En d start Date 22:13:55 I An sw er Time start Time n 6468 6361 Selected statio 04 -09-04 Caller stationt 03-09-05 Selected Circuit 11 Caller Circui 4 selected cos g class 1 Caller COS 4 selected Routine Pa tt er n Class ut selected Ro lity Caller RoutingID 001 Caller Switch selected Faci LINE TO LINE caller ANI 8377 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 Account Coden,Code Authorizatio CONTINUE ; CT RL /s to PAUSE and CTRL/Q to NCEL use CTRL/2 to CA -2019 22:15 6 TI ME STAMP: 10-AUG RECORD NUMBER : 27 8/10/19 te 8/ 10 /1 9 I End Date 22:15:51 8/10/19 Answer Da 22 :15:51 I End Time st ar t Da te An sw er Ti me 22:15:41 Start Time n 6468 64 10 selected Statio ui t 04-09-04 selected Ci rc Caller Stationt 04 -09-15 11 Caller circui 12 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 LINE TO LINE caller ANI 8381 Call Type ANSWER 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 NTINUE RL /S to PA US E and CTRL/Q to CO NCEL; CT use cTRL/z to CA 9 22:16 27 7 TI ME STAMP: 10-AUG-201 : 8/10/19 I RECORD NUMBER 8/10/19 I End Da te :16:47 sw er Da te d Ti me 22 Da te 8/ 10 /1 9 I An me 22 :1 5: 51 I En Start Ti 22:15:41 I Answer Start Time n 6468 64 10 Selected Statio t 04-09-04 Caller stationt 9- 15 Se le ct ed Circui 11 04-0 Selected cos caller Circui 11 g Cl as s 1 Caller COs 1 Selected RoutinPattern Ro ut in g Cl as s Selected Roci ue caller ID 00 1 ed Fa lity Caller Switch sele ct Call Type LINE TO LINE ON Caller ANI 83 81 IN CONVERSATI Record Audit dit Call Status NULL QUEUE conference Au Queue Status Access Code on Queue Time Code Va li da ti 6468 Dialed Number Account Co de Page 101 EFTA00052322 6468 IN de I Authorization Co INUE an d CTRL/Q to CONT NCEL; CTRL/5 to PAUSE use CTRL/2 to CA -2019 22:19 278 TIME STAMP: 10-AUG 8/10/19 RECORD NUMBER: End Date I Star t Da te 8/ 10/19 I Answer 22:19:10 I Answer Date Ti me 8/ 22 10 :1 /1 9: 9 I 16 I End Time 22 :19:16 start Time n 6468 63 17 Selected statio t 04 -09-04 Caller Stationt 1- 13 Se le ct ed Circui 11 04-0 Caller Circui 1 Selected cos ing Class 1 Caller cos 1 Selected Rout e Pattern Cl as s Selected Ro lityut Caller Routingto 001 Caller switch Selected Faci LINE TO LINE Caller AN I 8392 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 6468 Dialed Number Account co de Authorization code /Q to CONTINUE NC EL ; CT RL /S to PAUSE and CTRL use CTRL/2 to CA -2019 22:20 MB ER : 27 9 TIME STAMP: 10-AUG 8/10/19 RECORD NU 10 /19 I End Date er Da te 8/ me 22 :20:27 te 8/ 10 /1 9 I Answ me 22 :1 9: 16 I End Ti Start Da 22:19:10 I Answer Ti .start Time n 6468 63 17 Selected Statio 04-09-04 er st at io n Se le ct ed ci rcuit ca ll 04-01-13 11 Caller Circuit Se le ct ed cos s 1 1 g Cl as Caller cos 1 Selected Routin e Pa tt er n ass Selected Rout ty Caller RoutingirCl 001 Call er sw it ch o Selected FaciliLINE TO LINE Caller AN I 8392 Call Type IN CONVERSATION Reco rd Au di t Call Status NULL QUEUE Conference Audit Queue status Queue Ti me Access code on Code Validati 6468 Dialed Number Account Code Code Authorization CONTINUE ; CT RL /S to PA USE and CTRL/Q to NCEL use CTRL/2 to CA 9 22:21 28 0 TI ME STAMP: 10-AUG-201 RECORD NUMBER : End Date 8/10/19 Da te 8/ 10 /1 9 1 22 :21:12 ar t Da te 8/10/19 I Answer er Ti me 22 :2 1:12 I End Time st 22:21:03 I Answ start Time n 6468 14 selected Statio ui t 04-09-04 oup Selected Ci rc Caller Trunk Gr 04 -1 6- 02 11 Caller Circuit 25 3 Selected cos g Cl as s 1 lected Ro ut in Caller cos 1 Se Pa tt er n Caller RoutingID Class Selected Route lity Sw it ch Se le ct ed Fa ci Caller 5789 Call Type TRUNK TO LINE Caller ANI 83 95 Record Audit Page 102 EFTA00052323 6468 IN ANSWER Call status NULL QUEUE Conference Audit Queue Status Access Code on Queue Time Code Validati 6001 Dialed Number Account Code n code 4073005789 Authorizatio INUE /S to PA US E and CTRL/Q to CONT CANCEL; CT RL Use CTRL/Z to 9 22:21 1 TI ME STAMP: 10-AUG-201 RECORD NUMBER: 28 End Date 8/10/19 te 8/ 10 /1 9 1 22 :21:13 t Da te 8/ 10/19 I Answer Da Ti me 22 :2 1: 12 1 End Time Star 22:21:03 I Answer start Time n 6468 14 selected Statio t 04 -09-04 caller Trunk Gr oup -1 6- 02 se le ct ed circui 11 04 Caller Circuit 25S Selected COS ing Class 1 Caller co s Se le ct ed Rout er n 1 tt Caller RoutingID Class Selected RouteliPa ty it ch sele ct ed Fa ci caller Sw 5789 TRUNK TO LINE Caller ANI 83 94 Call Type IN CONVERSATION Record Audit Call Status NULL QUEUE Conference Audit Queue Status Access code Queue Time Code Va li da ti on 6001 Dialed Number Account Co de de 4073005789 Authorization Co to CONTINUE EL ; CT RL /S to PAUSE and CTRL/Q NC Use CTRL/Z to CA -2019 22:21 MB ER : 28 2 TIME STAMP: 10-AUG 8/10/19 RECORD NU 10 /19 End Date er Da te 8/ me 22 :21:13 te 8/ 10 /1 9 I Answ me 22 :2 1: 13 I End Ti Start Da 22:21:13 I Answ er Ti Start Time 6468 Se le ct ed Station 04 -09-04 un k Gr ou p 5 le ct ed Ci rcuit Ca ll er Tr 01-12-0 1 se 11 caller circuit 107 selected COS ing Class 1 Selected Ro ut Caller cos 1 Pattern Caller Routing/D class Selected Route li ty ed Fa ci Caller switch select pe TR UNK TO LINE Caller AN ! Ca ll Ty 83 94 Call Status ANSWER Record Audit dit NULL QUEUE Conference Au Queue Status Access Code on Queue Time Code Vali da ti Dialed Number I Account coden code 1 Authorizatio NTINUE and CTRL/Q to CO NCEL; CTRL/S to PAUSE Use CTRL/Z to CA -2019 22:22 TIME STAMP: 10-AUG 283 8/10/19 RECORD NUMBER: /1 9 I End Date er Da te 8/ 10 22 :22:40 ar t Date 8/10/19 I Answ sw er Ti me 22 :21:13 I End Time St 22:21:13 j An Start Time ion 6468 S I selected stat p Caller Trunk Grou Page 103 EFTA00052324 6468 IN uit 04-09-04 01-12-01 selected Circ 11 caller circui t 107 selected cos in g Cl as s 1 Caller CO s 1 Selected Rout e Pattern caller Routin ID g Class Selected Rout ty Caller Sw it ch selected FaciliTRUNK TO LINE Caller ANI 8394 Call Type IN CONVERSATI ON Record Audit dit Call Status NULL QU EU E conference Au Queue Status Queu e Ti me Access Code tion Code Valida Dialed Number Account coden code Authorizatio to CONTINUE cT RL /s to PAUSE and cTRL/Q CANCEL; use CTRL/2 to 22:23 NE ST AM P: 10-AUG-2019 ER: 284 TI 8/10/19 I RECORD NUMB I End Date 22:23:25 9 I Answer Da te End Time 8/ 10 /1 Start Date 22:23:03 Answer Time 6468 Start Time se le cted Stationt 04-09-04 k Gr ou p 14 le ct ed ci rcui 11 Caller Tr un 04-16-02 Se er Ci rc ui t Se le ct ed cos as s call 255 g Cl Caller COS 1 Selected Routin e Pa ttern g Cl as s Sele ct ed Ro ut Caller Routin ID selected Fa ci li ty Caller Switch 2958 ll Type TRUNK TO LINE Call er AN I 8400 Ca RINGING Record AudiAu t call status NULL QUEUE er en ce di t Qu eu e Status conf Queue Time Access Code on code validati 6001 Dialed Number Account Code n code 3472492958 Authorizatio and cTRL/Q to CONTINUE /S to PA US E CANCEL; CTRL Use CTRL/2 to 22:29 ME ST AM P: 10-AUG-2019 285 TI 8/10/19 REcORO NUMBER: I End Date 22 :29:05 10 /1 9 I An sw er Date En d Time 8/ er Time start Date 22 :29:03 I Answ 6468 t Ti me star Se le ct ed station 04-09-04 n 6314 le ct ed Ci rc uit 11 Caller Statio ui t 04-09-03 se Se le ct ed COS 1 Caller Ci rc g Clas s caller COS ing class 11 1 selected Routin e Pattern Select ed Ro ut Caller Rout ID 00 1 selected Fa ci li ty caller Switch pe LI NE TO LINE ll Ty EST Caller AN I 84 18 Ca ll St at us TRANSFER REQU Record Audit dit ca NULL QUEUE Conference Au Queue Status Access Code tion Queue Time code va li da 6468 Dialed Number Account Coden Code Authorizatio E an d cTRL/Q to CO NTINUE /s to PA US CANCEL; CTRL use CTRL/Z to Page 104 EFTA00052325 6468 IN TI ME ST AM P: 10 -AUG-2019 22:29 ER: 28 6 8/10/19 .I RECORD NUMB te 8/ 10 /1 9 I End Date 22 :29:10 Da te 8/ 10 /19 f Answer Da Ti me 22 :2 9: 10 I End Time Start 22:29:05 f Answer Start Time n 6468 64 49 Selected statio ui t 04-09-04 Caller stationt 8- 05 Se le ct ed Circ 11 04-0 Selected COS ing Class Caller Circui 11 1 caller COS se le cted Rout tt er n 1 Pa caller Routing Cl ass 00 1 Selected Route li ty ch ID le ct ed Fa ci Caller Swit se LINE TO LINE Caller ANI 84 18 Call Type ANSWER Record Audit dit Call Status NULL QUEUE queue st at us Conference Au Access Codetion Queue Time Code Va li da 6468 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 22:29 ER : 28 7 TIME STAMP: 10-AUG 8/10/19 'RECORD NUMB 8/ 10 /19 I End oate :29:41 I Answer Da te End Time 22 8/ 10 /1 9 22 :2 9: 10 I Start Date 22:29:05 I Answer Time Start Time ed station 6468 64 49 se le ct rcuit 04-09-04 er St at io n 05 Se le ct ed ci 11 Call 04-08- Caller Circuit 11 selected COS ing Class 1 Caller COS 1 Selected Rout e Pattern clas s selected Ro lity ut Caller Routing/0 001 Ca ll er sw it ch selected Faci LINE TO LINE Caller AN I 8418 Call Type IN CONVERSATION rd Au di t Ca ll St at us Re co Queue Status NULL QUEUE conference Audit Access Code on Queue Time code va li da ti 6468 Dialed Number Account Coden code Authorizatio CONTINUE ; CT RL /5 to PA USE and CTRL/Q to NCEL Use CTRL/Z to CA 9 22:31 28 8 TI ME STAMP: 10-AUG-201 RECORD NUMBER : I End Date 8/10/19 Da te 8/ 10 /1 9 22 :31:44 ar t Da te 8/10/19 I Answer er Ti me 22 :3 1:44 I End Time St 22:31:16 I Answ Start Time n 6468 14 Selected Statio ui t 04-09-04 Caller Trunk Gr oup -1 6- 02 Se le ct ed Circ 11 04 Caller Circuit 255 Selected COS ing class 1 ut Selected Ro e Pattern Caller cos Class 1 Caller RoutingID Selected Rout lity Caller Sw it ch 43 82 Selected Faci TRUNK TO LINE Caller ANI t 8431 Call Type ANSWER Record Au di Call Status NULL QUEUE Au di t Queu e St at us Conference Access Code on Queue Time Co de va li da ti 6001 Page 105 dialed Number EFTA00052326 64681N i Account Coden code 7325814382 I Authorizatio CONTINUE CT RL /S to PA US E and CTRL/Q to NCEL; Use Mai to CA 9 22:31 9 TI ME STAMP: 10-AUG-201 RECORD NUMBER : 28 8/10/19 8/ 10 /1 9 I End Date 22 :31:45 10/19 I Answer Date 44 I End Time t Da te 8/ er Ti me 22 :3 1: Star 22:31:16 I Answ Start Time n 6468 14 Selected statio ui t 04-09-04 Caller Trunk Gr oup -1 6- 02 se le ct ed Circ 11 04 Caller circuit 25 5 Selected COS ing class 1 Caller cos 1 selected Rout e Pattern Cl as s ed Ro ut Caller Routing Select ty caller Switch ID 43 82 Selected FaciliTR UNK TO LINE Caller ANT 27 call Ty pe CONVERSATION 84 IN Record Audit dit Call Status NU LL QUEUE Conference Au Queue Status Access Code Queue Time Co de va li da ti on 6001 Dialed Number Account Co de de 7325814382 Authorization Co RL/Q to CONTINUE CA NC EL ; CT RL /S to PAUSE and cT se CTRL/7 to :31 0 TI ME ST AM P: 10-AUG-2019 22 29 8/10/19 RECORD NUMBER: 10/19 I End Date sw er Da te 8/ me 22 :31:45 te 8/ 10 /19 I An me 22 :3 1: 45 I End Ti Start Da er Ti Start Time 22:31:45 I Answ 6468 n 5 Selected Statio 04-09-04 ll er Tr un k Gr ou p Se le ct ed Ci rcuit 11 Ca 01-12- 01 Caller Circuit 10 7 Selected COS ing Class 1 Caller COS s 1 Selected Rout e Pattern Caller RoutingID clas selected Rout lity ca ll er Sw it ch Selected Faci TRUNK TO LINE caller AN I 8427 Call Type ANSWER Re co rd Au di t call Status NULL QUEUE Conference Audit Queue Status Access Code on Queue Time Code Va li da ti Dialed Number Account Coden code Authorizatio to CONTINUE EL ; cT RL /S to PAUSE and CTRL/Q NC Use CTRL/7 to CA -2019 22:32 ER : 29 1 TIME STAMP: 10-AUG 8/10/19 RECORD NUMB 10 /19 I End Date Answer Da te 8/ me 22 :32:19 Start Date 8/10/19 sw er Ti me 22 :31:45 I End Ti 22:31:45 An Start Time n 6468 Selected Statio 04-09-04 oup rcuit Caller Trunk Gr 01 -1 2- 01 Selected Ci 11 Caller circuit 10 7 Selected COS ing Class 1 selected Ro ut Caller COS 1 Pattern Caller RoutingID Class selected Route li ty Selected Fa ci caller Switch 6 Caller ANI Page 10 EFTA00052327 6468 IN TRUNK TO LINE 8427 Call Type IN CONVERSATION Record Audit dit Call status NULL QUEUE Conference Au Queue Status Access Codetion Queue Time code valida Dialed Number Account Coden code Authorizatio NTINUE and CTRL/Q to CO NCEL; CTRL/S to PAUSE Use CTRL/2 to CA -2019 22:41 292 TIME STAMP: 10-AUG 8/10/19 RECORD NUMBER: 10 /1 9 I End Date Da te 8/ 22 :41:09 ar t Da te 8/10/19 I Answer er Ti me 22 :4 1:09 I End Time St 22:41:01 I Answ Start Time n 6468 14 selected Statio ui t 04-09-04 Caller Trunk Gr oup -1 6- 02 Se le ct ed Circ 11 04 Caller Circuit 25 5 Selected COS ing class 1 Caller cos Se le ct ed Rout er n 1 tt Caller RoutingID Class Selected Route Pa ty Caller Sw it ch Selected FaciliTR UNK TO LINE Caller ANI Call Ty pe 84 46 AN SWER Record Audit Call Status NU LL QUEUE t at us Conference Audi Queue St Access Code on Queue Time Code va li da ti 6001 Dialed Number . Accoun t Co de de Authorization Co /Q to CONTINUE CA NC EL ; CT RL /S to PAUSE and CTRL Use CTRL/Z.to 22:41 3 TI ME ST AMP: 10-AUG-2019 RECORD NUMBER: 29 8/10/19 er Da te 8/ 10 /19 I End Date me 22 :41:11 Da te 8/ 10 /19 I Answ me 22 :4 1: 09 End Ti Start 22:41:01 Answer Ti Start Time n 6468 14 Selected Statio 04-09-04 ll er Tr un k Gr ou p 6- 02 se le ct ed Circuit 11 Ca 04-1 Caller Circuit 25 5 Selected cos ing Class 1 caller COs 1 Selected Rout e Pattern Ro ut in g Cl as s Selected Rout lity Caller Caller Swit ch ID selected Faci TRUNK TO LINE Caller AN I 8445 Call Type IN CONVERSATION rd Au di t Ca ll St at us Re co Queue Status NULL QUEUE Conference Audit Access Code on Queue Time Code va li da ti 6001 Dialed Number Account Code n Code Authorizatio CONTINUE ; CT RL /S to PA USE and CTRL/Q to EL se CTRL/2 to CANC -2019 22:41 ER : 29 4 TI ME STAMP: 10-AUG 8/10/19 RECORD NUMB 10 /1 9 I End Date I Answer Da te 8/ End Time 22 :41:11 8/ 10 /1 9 22 :4 1: 11 Start Date 22:41:11 ) Answer Time Start Time Page 107 EFTA00052328 6468 IN ion 6468 Selected stat t 04 -09-04 Caller TrunkuiGr oup 01-12-01 Selected Circui 11 caller Ci rc t 107 Selected COS ing class 1 caller COS ing Class Selected Rout Pa tt er n caller Rout 1 Selected Route ty Caller Switch ID Selected FaciliTRUNK TO LINE AN I call Ty pe Caller 8445 ANSWER Record Audit dit Call Status NULL QUEUE Queue St at us Conference Au Queue Time Access Code tion Code Valida Dialed Number Account coden Code Authorizatio CONTINUE /S to PA US E and CTRL/Q to CANCEL; CTRL Use CTRL/Z to 22:41 ME ST AM P: 10-AUG-2019 : 295 TI 8/10/19 RECORD NUMBER 8/ 10 /1 9 f End Date 22 :41:45 /1 9 I An sw er Date 1:11 1 En d Time 8/10 Time 22:4 start Date 22 :4 1:11 1 Answer 6468 Start Ti me Se le cted station 04-09-04 Gr ou p 5 le ct ed Circui t caller Tr un k 01-12- 01 Se 11 er ci rc ui t se le cted COS cl as s 1 Ca ll 1 07 le ct ed Routin g Caller Co s Se e Patt er n Caller Routin g Class Selected Rout lity ID Sele ct ed Fa ci Caller Switch Type TRUNK TO LINE ON ca ll er AN I 84 45 Ca ll ll St atus IN CONVERSATI Record Au di t Ca NULL QU EU E conference Audi t Queue Status Queu e Ti me Access codetion co de va li da Dialed Number Account Coden code Authorizatio to CONTINUE CT RL /S to PA USE and CTRL/Q CANCEL; Use CTRL/2 to -2019 22:43 6 TI ME STAMP: 10-AUG 8/10/19 29 RECORD NUMBER: I End Date 22:43:45 8/ 10 /1 9 I Answer Date End Time Start.Date er Time 22:42:38 I Answ 6468 Start Time Se le cted Stationt 04-09-04 k Gr ou p 14 se le ct ed Ci rc ui 11 caller Trun uit 04-16-02 le ct ed cos 1 Call er Ci rc 255 Se g Cl as s caller COS ing Class 1 Selected Routin e Pa tt er n Caller Rout Selected Rout lity caller Swit ch ID Selected Faci TRUNK TO LINE Caller ANI t 8450 Call Type RINGING Record AudiAudit Call Status NULL QUEUE er en ce Qu eu e Status Conf Queue Time Access Codetion Code valida 6001 Dialed Number de Account co n Code Authorizatio E and CTRL/Q to CO NTINUE /5 to PA US CANCEL; CTRL Use CTRL/Z to Page 108 EFTA00052329 6468 IN 019 22:45 TI ME ST AMP: 10-AUG-2 8/10/19 297 RECORD NUMBER: 8/ 10 /1 9 I End Date 22 :45:03 /1 9 1 An sw er Date :4 5: 03 I En d Time 8/10 22 Start Date 22 :44:57 Answer Time 6468 me I Ti Start Se lected Stationt 04-09-04 Gr ou p 14 Se le ct ed ci rc ui 11 Caller Trunk ui t 04-16-02 Se le ct ed COS 1 Caller Ci rc ass CO S 255 Se le ct ed Routing Cl tt er n Caller g Class 1 Selected Rout e Pa Caller Routin ct ed Fa ci lity Caller Switch ID Se le Ty pe TRUNK TO LINE I Ca ll ANSWER Caller AN 8454 call Status Record Audit dit at us NULL QUEUE Conference Au Queue St Access Codetion Queue Time Code Vali da 6001 Dialed Number Account Code n Code Authorizatio an d CT RL/C/ to CONT INUE /S to PA US E CANCEL; CTRL Use CTRL/2 to 22:45 TI ME ST AM P: 10-AUG-2019 8/10/19 : 298 Date I RECORD NUMBER 8/ 10 /1 9 En d 22 :45:04 10 /1 9 I Answer Da te 22 :4 5: 03 End Time 8/ swer Time Start Date 22:44:57 I An 6468 Start Time Se lected Statio n 04-09-04 ou p 14 le ct ed Circui t un k Gr Se 11 Caller Tr uit 04-16-02 Se le cted COS 1 Call er Ci rc 255 Routin g Cl as s S se le ct ed n Caller CO ing Class Patter Caller Rout ch ID 1 Selected Route li ty Select ed Fa ci Caller Swit ll Ty pe TRUNK TO LINEON Call er AN I 8452 Ca ll st at us IN CONVERSATI Record Au di t Ca NULL QUEUE er en ce Au di t Qu eu e Status Conf Queue Time Access Codetion code valida 6001 Dialed Number Account Coden Code Authorizatio E and CTRL/Q to CONTINUE RL /S to PA US CANCEL; CT Use CTRL/2 to 019 22:45 TI ME STAMP: 10-AUG-2 29 9 8/10/19 RECORD NUMBER: 8/ 10 /1 9 1 End Date 22 :45:04 9 I An sw er Date 5: 04 I En d Time 8/10 /1 Time 22 :4 Start Date 22 :45:04 1 Answer 6468 Star t Ti me n se lected statio ui t 04-09-04 ou p 5 le ct ed Ci rc 11 Caller TrunkuiGr t 01-12-01 Se Se le ct ed COS 1 Caller Ci rc 107 g Clas s er co s Se le cted RoutinPa tt er n Call Caller Routin g Class 1 Selected Route ty Caller Switch ID selected FaciliTRUNK TO LINE Call Ty pe Caller AN/ t 8452 ll Status ANSWER Reco rd Au di t Ca eu e St atus NULL QUEUE ce Au di Qu Conferen Queue Time Access Codetion Code va li da Page 109 EFTA00052330 6468 IN Dialed Number Account Coden Code Authorizatio /Q to CONTINUE NC EL ; CT RL /S to PAUSE and CTRL Use CTRL/2 to CA -2019 22:45 30 0 TIME STAMP: 10-AUG RECORD NU MB ER : 8/10/19 Da te 8/ 10 /1 9 I End Date 22 :45:27 8/ 10 /1 9 I Answer 22 :4 5: 04 I End Time Start Date 22:45:04 I Answer Time start Time 6468 se le ct ed Station 04-09-04 un k Gr ou p 5 le ct ed ci rcuit ca ll er Tr 01-12- 01 Se 11 Caller Circuit 10 7 Selected cos ing Class 1 Caller COS 1 Selected Rout e Pattern ut in g cl as s Selected Rout lity Caller Ro Ca ll er Sw it ch ID Selected Faci TRUNK TO LINE Caller AN I 8452 call Type IN 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 Dialed Number Account Code Code Authorization and CT RL/Q to CONTINUE EL; CTRL/S to PAUSE USe CTRL/2 to CANC -2019 22:47 301 TIME STAMP: 10-AUG RECORD NUMBER: I End Date 8/10/19 swer Date I End Time 22:47:44 Start pate 8/10/19 I An An swer Time 22:4 6: 39 I Start Time 6468 14 Selected stationt 04-09-04 Caller Trunk Gr oup -1 6- 02 Se le ct ed Circui 11 04 Caller Circuit 25 Selected cos ing Class 1 caller COS 1 Se lected Rout tt er n Caller RoutingID Class selected RouteliPa ty Sw it ch Se le ct ed Fa ci Caller TRUNK TO LINE Caller AN/ 84 59 Call Type RINGING Record Audit dit Call Status NULL QUEUE Au queue st at us Conference Access Code on Queue Time Code Validati 6001 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 22:49 30 2 TI ME STAMP: 10-AUG-201 RECORD NUMBER: End Date 8/10/19 An sw er Da te Ti me 22 :49:06 Da te 8/ 10/19 me I End Star t Ti Start Time 22:48:20 Answer 6468 Selected Statio n oup 14 Circui t 04-09-04 Caller Trunk Gr 04-1 6- 02 Se le ct ed 12 Caller Circuit 25 5 Selected COS ing Class 1 Caller cos s 1 Selected Rout e Pattern Cl as Selected Ro ut Caller RoutingID Caller Switch Page 110 EFTA00052331 6468 IN Selected Facility TRUNK TO LINE Caller ANI 8462 Call Type RINGING Record Audit dit Call status NULL QUEUE Conference Au Queue Status Access Code on Queue Time Code Validati 6001 Dialed Number Account Code code Authorization CONTINUE cT RL /S to PA US E and CTRL/Q to EL; use CTRL/2 to CANC 9 22:50 30 3 TI ME STAMP: 10-AUG-201 RECORD NUMBER : End Date 8/10/19 I 22 :50:26 10/19 I Answer Date I End Time t Da te 8/ er Ti me Star 22:49:35 I Answ Start Time n 6468 14 Selected Statio t 04-09-04 Caller Trunk Grou p 02 Se le ct ed Circui 11 04-1 6- Caller Circuit 25 5 Selected COS g Cl as s 1 Caller COS s 1 Selected Routin e Pa tt er n Cl as Ro ut Caller RoutingID Selected ty caller Switch Selected FaciliTR UNK TO LINE Caller ANI Call Ty pe 84 64 RI NGING Record Audit dit call Status NU LL QUEUE Queue st at us Conference Au Access Code on Queue Time Co de Va li da ti 6001 Dialed Number Accoun t Co de de Authorization Co RL/Q to CONTINUE CA NC EL ; CT RL /S to PAUSE and CT Use CTRL/2 to 22:52 4 TI ME ST AM P: 10-AUG-2019 30 RECORD NUMBER: End Date start Da te 8/ 10 /1 22:51:41 9 An sw er Answer Ti Date me I End Time 22:52:45 Start Time n 6468 14 Selected Statio 04-09-04 Caller Trunk Gr oup 03 Se le ct ed Circuit 11 04-16- Caller Circuit 25 5 Selected cos ing Class 1 Caller cos s 1 Selected Rout e Pattern Cl as Selected Ro lityut Caller RoutingID Ca ll er Sw it ch Selected Faci TRUNK TO LINE Caller AN I 8474 Call Type RINGING Re co rd Au di t Call Status NULL QUEUE Conference Audit Queue Status Access Code on Queue Time Code Va li da ti 6001 Dialed Number Account Coden Code Authorizatio to CONTINUE EL ; CT RL /S to PAUSE and CTRL/Q se, CTRL/2 to CANC -2019 22:54 30 5 TI ME STAMP: 10-A0G RECORD NUMB ER : 8/10/19 te I End Date 22 :54:10 er Da Start Date 8/10/19 I Answ sw er Ti me I End Time Start Time 22:53:07 I An Page 111 EFTA00052332 6468 IN n 6468 14 Selected statio 04-09-04 caller Trunk Gr oup 04 -16-02 selected circuit 11 caller Circui t 25 5 selected cos ing class 1 ut selected Ro e Pattern Caller cos s 1 Caller Routin ID g cl as Selected Rout lity Caller Switch Selected Faci TRUNK TO LINE Caller ANI 8478 Call Type RINGING Record Audit dit call status NULL QUEUE Queue St at us conference Au Access code on Queue Time code validati 6001 Dialed Number Account coden code Authorizatio NTINUE CT RL /S to PA US E and CTRL/Q to CO NCEL; use CTRL/Z to CA 22:56 30 6 TI ME ST AMP: 10-AUG-201R RECORD NUMBER: 1 En d Date 8/10/19 te 8/ 10 /1 9 22 :56:24 t Da te 8/ 10 /19 1 Answer Da Ti me 22 :5 6: 24 1 End Time star start Time 22:56:11 I Answer 6468 selected statio n 62 25 t 04-09-04 Caller stationt -0 8- 11 se le ct ed circui 11 03 caller Circui 14 Selected Cos ing Class 1 Caller cos s 4 selected Rout e Pattern call er Ro ut in g Cl as 00 1 Selected Rout lity caller sw it ch Io Selected Faci LINE To LINE call er AN I 8493 call Type ANSWER Record Audit call Status NULL QUEUE Conference Audit Queue stat us Access code on Queue Time code va li da ti 6468 Dialed Number de Account co n code Authorizatio to CONTINUE EL ; cT RL /S to PAUSE and CTRL/Q Use.CTRL/Z to CANC -2019 22:56 MB ER : 30 7 TIME STAMP: 10-AUG 8/10/19 RECORD NU 10 /19 f End Date er Da te 8/ me 22 :56:53 te 8/ 10 /1 9 1 Answ 22 :5 6: 24 I End Ti start Da er Time start Time 22:56:11 I Answ 6468 Se le ct ed Station 04-09-04 io n 62 25 ct ed ci rc uit ca ll er st at 03-08-11 Se le 11 caller Circuit se le ct ed cos as s 1 14 g cl caller cos s 4 Selected Routin e Pa tt er n Caller RoutingID Clas 001 Selected Routlity ca ll er sw it ch Selected Faci LINE TO LINE caller AN I 8493 call Type IN 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 6468 Dialed Number Account Code code Authorization INUE CT RL /S to PA US E and CTRL/Q to CONT EL; use cTRL/z to CANC Page 112 EFTA00052333 6468 IN 9 22:58 306 TI ME STAMP: 10-AUG-201 RECORD NUMBER: 8/10/19 sw er Da te 8/ 10/19 f End Date me 22 :58:44 te 8/ 10 /1 9 I An 22 :5 8: 44 I End Ti start Da Ti me Start Time 22:58:36 I Answer 6468 selected Statio n 14 04-09-04 caller Trunk Gr oup 02 se le ct ed Circuit 11 04-16- Caller Circuit 25 5 selected cos ing class 1 Caller COS s 1 selected Rout e Pattern Cl as Selected Ro lity ut Caller RoutingID Caller switch 5133 Selected Faci TRUNK TO LINE Call er AN I 8501 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 6001 Dialed Number Account Code 4256235133 Authorization Code CONTINUE ; CT RL /5 to PA USE and CTRL/Q to EL Use CTRL/Z to CANC 019 22:58 30 9 TI ME STAMP: 10-AUG-2 RECORD NUMB ER : 8/10/19 Da te 8/ 10 /1 9 I End Date 22 :58:45 te 8/ 10 /1 9 I Answer 22 :5 8: 44 I End Time Start Da 22:58:36 Answer Time Start Time 6468 Se le ct ed station 04-09-04 un k Gr ou p 14 ct ed Ci rc uit Ca ll er Tr -16-02 Se le 11 Caller Circuit Se le ct ed cos s 1 25 04 lected Routing Clas caller cos Class 1 Se Pa tt er n Caller RoutingID Selected Route ty Ca ll er Sw it ch 51 33 Selected FaciliTR UNK TO LINE Caller AN I Call Ty pe 84 97 us IN CONVERSATION Record Audit dit Call Stat NU LL QUEUE Conference Au Queue Status Access code on Queue Ti me code validati 6001 Dialed Number Account Code Code 4256235133 Authorization NTINUE CT RL /S to PA US E and CTRL/Q to CO EL; Use CTRL/Z to CANC 22:58 31 0 TI ME ST AMP: 10-AUG-2019 RECORD NUMBER: te 8/10/19 An swer Da te 8/10/19 I Endd Da Ti me 22 :58:45 t Da te 8/ 10/19 I er Ti me 22 :5 8: 45 I En Star 22:58:45 f Answ Start Time n 6468 5 Selected Statio ui t 04-09-04 Caller Trunk Gr oup -1 2- 01 Se le ct ed Circ 01 Al Caller circuit 107 Selected COs ing Class 1 Caller co s 1 se lected Rout Pattern caller RoutingID Class Selected Route Sw it ch Selected FaciliTR ty Caller UNK To LINE Caller ANI 97 Call Ty pe 84 AN SWER Record Audit dit Call Status NU LL QUEUE Queue St at us Conference Au Access Code on Queue Time Co de va li da ti Page 113 EFTA00052334 6468 IN Dialed Number Account Coden Code Authorizatio NTINUE to PA US E an d CTRL/Q to CO /5 CANCEL; CTRL Use CTRL/Z to 9 22:59 TI ME ST AMP: 10-AUG-201 8/10/19 311 RECORD NUMBER: 8/ 10 /1 9 I End Date 22 :59:01 8/ 10 /1 9 I Answer Date 22 :5 8: 45 I End Time start Date swer Time 22:58:45 I An 6468 start Time Se le cted Stationt 04-09-04 un k Gr ou p 5 1 se le ct ed circui 11 Caller Tr 0 1-12-0 ll er Ci rc ui t 0 7 Se lected COS ing Class 1 Ca 1 Se le ct ed Rout S caller CO ing Class 1 e Patt er n Caller Rout ch ID Selected Rout ci lity Select ed Fa Caller Swit Type TRUNK TO LINE ON Call er AN I 84 97 Ca ll St atus IN CONVERSATI Record Au di t Ca ll NULL QU EU E conference Au dit Queue status Queue Ti me Access Codetion Co de vali da Dialed Number Account Coden Code Authorizatio E and CTRL/Q to CONTINUE CANCEL; CTRL/5 to PAUS use CTRL/2 to 019 23:0 TI ME STAMP: 10-AUG-2 8/10/19 312 RECORD NUMBER: 8/ 10 /1 9 f End Date 23 :00:47 10 /1 9 I An sw er Date :0 0: 47 I En d Time 8/ er Time 23 start Date 23 :00:08 I Answ 6468 t Ti me Star Se le cted Stationt 04-09-04 Gr ou p 14 le ct ed Ci rc ui 11 Caller Trunk ui t 04-16-02 Se Se le ct ed CoS 1 caller ci rc cl as s er co s 255 se le cted Routing Pa tt er n ca ll 1 e Caller RoutingID class Selected Rout cility ct ed Fa caller Swit ch 8676 se le ll Ty pe TRUNK TO LINE caller AN I 8505 Ca ANSWER co rd Au di t ca ll Status NULL QUEUE Re di t Qu eu e St atus conferen ce . Au Access Codetion Queue Time Code Valida 6001 Dialed Number Account Coden Code 3479208676 Authorizatio E and CTRL/Q to CONTINUE /S to PA US CANCEL; CTRL Use CTRL/2 to 23:0 ME ST AM P: 10-AUG-2019 313 TI 8/10/19 RECORD NUMBER: 8/ 10 /1 9 I End Date 23 :00:49 9 I Answer Da te 47 I End Time 8/ 10 /1 me 23 :0 0: Start Date swer Ti 23:00:08 I An 6468 Start Time lected Stationt se 04-09-04 Tr un k Gr ou p 14 se le ct ed Circui 11 Caller 04-16- 02 ll er Ci rc ui t 5 se lected COS g Cl as s 1 Ca CO S 25 Se le ct ed Routin caller class 2 Page 114 Caller Routing EFTA00052335 6466 IN ttern Selected RouteliPa ty Fa ci Caller Switch ID 8676 Selected TRUNK TO LINEON caller ANI 8503 Call Type IN CONVERSATI Record Audit call Status NULL QUEUE Conference Audit Queue Status Queue Ti me Access Code on Code Validati 6001 Dialed Number Account Coden Code 3479208676 Authorizatio CONTINUE cT RL /s to PAUS E and cTRL/Q to NCEL; use CTRL/Z to CA 9 23:0 4 TI ME STAMP: 10-AUG-201 RECORD NUMBER: 31 End Date 8/10/19 8/ 10 /1 9 I 23:00:49 10/19 1 Answer Date 49 I End Time t Da te 8/ er Ti me 23 :0 0: Star 23:00:49 I Answ Start Time n 6468 5 Selected Statio t 04-09-04 Caller Trunk Gr oup -1 2- 01 Se le ct ed Circui 11 01 Caller Circuit 10 7 Selected Cos ing Class 1 caller cos 1 selected Rout e Pattern er Ro ut in g Cl as s Selected Rout lity Call caller Sw it ch ID Selected Faci TRUNK TO LINE Caller ANI 8503 Call Type ANSWER Record Au di t call status NULL QUEUE di t St atus Conference Au Queue Access Code on I Queue Time Co de va li da ti Dialed Number Account Coden Code Authorizatio NTINUE and CTRL/0 to CO EL; CTRL/S to PAUSE Use CTRL/Z to CANC -2019 23:1 315 TIME STAMP: 10-AUG 8/10/19 RECORD NUMBER: /19 I End Date er Date 8/ 10 me 23:01:14 te 8/ 10 /1 9 I Answ me 23 :0 0: 49 1 End Ti start Da 23:00:49 I Answer Ti Start Time n 6466 Selected statio 04-09-04 er Trun k Gr ou p 01 Se le cted Ci rcuit Ca ll 01-12- 11 Caller Circuit 7 Se le ct ed COS as s 1 10 g Cl Caller COS 1 Selected Routin e Pa tt er n caller RoutingID Class Selected Routlity Ca ll er Sw it ch selected Faci TRUNK TO LINE I Call Type RE HOLD Caller AN Au di t 8503 Ca ll St at us CONVERSATION BEFO Re co rd NULL QUEU E Conference Audit Queue Status Access code on Queue Time Code validati Dialed Number Account coden Code Authorizatio to CONTINUE EL ; CT RL /5 to PAUSE and CTRL/Q NC Use CTRL/Z to CA -2019 23:1 ER : 31 6 TI ME STAMP: 10-AUG 8/10/19 I RECORD NUMB 8/10/19 I End Date te I 1 An sw er Da I Start Date 8/10/1 9 Page 115 EFTA00052336 6468 IN End Time 23:01:20 23 :0 1: 20 I er Time Start Time 23:01:20 I Answ 6468 Selected stationt 04-09-04 oup selected Ci rc ui caller Trunk Gr 01 -1 2- 01 11 caller Circuit 10 7 Selected cos g Cl as s 1 ut in Selected Ro e Pattern Caller cos ass 1 Ca ll er Ro ut in g Cl Se lected Rout ty caller sw it ch ID Se lected FaciliTRUNK To LINE Caller ANT 8503 Call Type ANSWER Record Au di t ca ll Status NULL QUEUE Au di t Queu e St at us Conference me Access Codetion Queue Ti Code Valida Dialed Number Account Coden Code Authorizatio NTINUE and CTRL/Q to CO CTRL/S to PAUSE use CT RL/2 to CANCEL; 23:1 317 TI ME ST AMP: 10-AUG-2019 RECORD NUMBER: End Date 8/10/19 8/ 10 /1 9 I 23 :01:58 10/19 I Answer Date 20 End Time t Da te 8/ Ti me 23 :0 1: Star start Time 23:01:20 I Answer 6468 Selected statio n t 04-09-04 Caller Trunk Gr oup 2- 01 I Se le ct ed Circui 11 01-1 Selected COS Caller Circuit 10 7 g Cl as s 1 Caller cos 1 Selected Routin Pattern Call er Ro ut in g Cl as s Selected Route ty Caller Switch ID Selected FaciliTR UNK TO LINE Caller ANI 85 03 I Call Type IN CONVERSATION Record Audit dit Call Status NULL QUEUE Conference Au Queue status Access Code on I Queue Time code 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 9 23:11 318 TI ME STAMP: 10-AUG-201 RECORD NUMBER: 8/10/19 te I End Date 23 :11:31 10 /1 9 I Answ er Da End Time te 8/ Start Da 23:10:26 Answer Time Start Time n 6468 14 selected Statio 04-09-04 ll er Tr un k Gr ou p -0 2 Se le ct ed ci rcuit 11 Ca 25045-16 Caller Circuit Selected Cos ing Class 1 Caller COS s 1 Selected Rout e pattern Caller Ro ut in g Cl as Selected Rout lity Ca ll er Sw it ch ID 1789 Selected Faci TRUNK TO LINE Caller AN I. 8513 Call Type RINGING Re co rd Au di t Call Status NULL QUEUE Conference Audit Queue Status Access Code on queue Time Code vali da ti 6001 Dialed Number Account Coden Code 7178871789 Authorizatio Page 116 EFTA00052337 6468 IN NTINUE /S to PA US E and cTRL/Q to CO NCEL; CTRL Use CTRL/Z to CA :31 TI ME ST AM P: 10-AUG-2019 23 9 RECORD NUMBER: 31 I End Date 8/10/19 er Da te me 23 :31:17 te 8/ 10 /1 9 I Answ I End Ti Start Da Time Start Time 23:29:10 Answer 6468 Selected statio n ou p 14 Ci rcuit 04-09-04 Ca ll er Tr un k Gr 02 Se le ct ed 11 04-16- Caller Circuit 25 5 Selected COS ing Class 1 caller COS s 1 Selected Rout e Pattern Caller RoutingID Clas Selected Rout ty Ca ll er Sw it ch 3885 Selected FaciliTRUNK TO LINE Caller AN I 8537 Call Type RINGING Re co rd Au di t Call status NULL QUEUE conference Audit Queue Status Access Code on Queue Time code vali da ti 6001 Dialed Number Account coden Code 3474463885 Authorizatio CONTINUE ; CT RL /5 to PA USE and CTRL/Q to EL se CTRL/Z to CANC 019 23:39 32 0 TI ME STAMP: 10-AUG-2 RECORD NUMB ER : 8/10/19 te 1 End Date 23 :39:20 8/10/19 I Answer er Da End Time Start Date 23:37:43 I An sw Ti me start Time 6468 14 Selected Stationt 04 -09-04 ou p selected Circ ui Caller Trunk Gr 04 -1 6- 02 11 Caller Circuit 255 Selected COS ing class 1 Caller CO S 1 Se lected Rout Pattern Caller RoutingID Class Selected Routelity Caller Sw it ch 3885 Selected Faci TRUNK TO LINE Caller AN I 8547 Call Type RINGING Reco rd Au di t Call Status NULL QUEUE Au di t e St at us Conference Queu Access Code Queue Time Code Validation 6001 Dialed Number Accoun t Co de de 3474463885 Authorization Co RL/Q to CONTINUE CA NC EL ; CT RL /5 to PAUSE and CT Use CTRL/2 to 0 :8 32 1 TI ME ST AMP: 11-AUG-2019 RECORD NUMBER: I End Date 8/11/19 sw er Da te Ti me 0:08:47 t Da te 8/ 11/19 I An Ti me I End Star 0:08:03 ( Answer Start Time n 6468 63 63 Selected Statio t 04-09-04 Caller Stationt -0 9- 06 Se le ct ed Circui 11 03 Caller Circui 4 Selected COs g Cl as s 1 caller COs s 4 Selected RoutinPattern Cl as Ro ut e Caller RoutingID 001 Selected Caller switch selected Facility LINE TO LINE Caller ANI 85 85 Call Type RINGING Record Audit dit Call Status NULL QUEUE Queue st at us Conference Au Access code Page 117 EFTA00052338 6468 IN Queue Time Code Validation Dialed Number 6468 Account Code Authorization Code CTRL/C1 to CONTINUE CT RL /2 to CAN CEL ; CTRL/S to PAUSE and use 0 :11 322 TIME STAMP: 11-AUG-2019 RECORD NUMBER: 8/11/19 9 I Ans wer Dat e 8/11/19 I End Date 0:1 1:34 8/11 /1 :34 I End Ti me Start Date 0:11:26 I Ans wer Tim e 0: 11 Start Time 6468 63 78 selected Station 04-09-04 Caller Statio n 12 Selected Circui t 03- 09- 11 Caller circuit 4 Selected COS 1 Caller cos Selected Routing Cla ss Rou tin g Cla ss 4 Rou te Pat ter n Caller 001 Selected Caller Switch ID Selected Facility E To LINE caller ANI Call Type LIN 8594 ANSWER Record Audit Cal l Status .Co nfe ren ce Aud it Queue Sta tus NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6468 Account Code Authorization Code Page 118 EFTA00052339 6468 IN I Queue Time code validation Dialed Number 6001 Account Code 5 Authorization code 347320367 UE to PAUSE and CTRL/Q to CONTIN Use CTRL/2 to CANCEL; CTRL/S RECORD NUMBER: 7 TIME STAMP: 9 -AUG-2019 13:34 8/ 9/19 [ End Date 8/ 9/19 start Date 8/ 9/19 I Answer Date 13: 34: 35 I End Tim e 13:34:36 start Time 13:34:09 I Answer Time Selected Station 6468 Cal ler Tru nk Gro up 14 04-09-04 Caller Circuit 04-16-04 Selected Circuit 11 255 Selected COS Caller cos Sel ect ed Rou tin g Cla ss 1 Caller Routing Class 1 Pat ter n Selected Rou te caller switch ID 5 Sel ected Facility Caller ANI 367 TRUNK TO LINE 868 Cal l Type Record Audit call Status IN CONVERSATION conference Audit Queue Sta tus NULL QUEUE Access code Que ue Tim e Code validation Dialed Number 6001 Account Code 5 Authorization Code 347320367 UE to PAUSE and CTRL/Q to CONTIN Use CTRL/2 to CANCEL; CTRL/S 34 RECORD NUMBER: 8 TIME STAMP: 9 -AUG-2019 13: 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date End Tim e 13: 34:36 13: 34: 36 I Ans wer Tim e 13:34:36 I start Tim e Selected Station 6468 caller Trunk Group S cui t 04-09-04 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 868 Call Type TRUNK 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 Account Code Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 9 TIME STAMP: 9 -AUG-2019 13:34 8/ 9/19 I End Date 8/ 9/19 e 8/ 9/1 9 I Ans wer Dat e 13: 34:46 Start Dat 13:34:36 I End Time start Time 13:34:36 I Answer Time Selected station 6468 Caller Trunk Group 5 cuit 04- 09-04 Caller Circuit 01-12-02 selected Cir 11 107 sel ect ed cos Caller COs Page 3 EFTA00052340 6468 IN Selected Routing Class 1 Caller Routing Class 1 Pat ter n Sel ect ed Rou te Caller Switch ID Selected Facility Caller ANI Call Type TRUNK TO LINE Record Audit 868 CONVERSATION BEFORE HOLD 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 TIME STAMP: 9 -AUG-2019 13:35 RECORD NUMBER: 10 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date 13:35:10 13:35:10 I Answer Time 13:35:10 I End Time Start Time selected Station 6468 Caller Trunk Group S t 04-09-04 01-12-02 Sel ect ed Cir cui Caller circuit Selected COS 11 Caller cos 107 1 1 selected Routing class Caller Routing Class Selected Rou te Pat ter n caller Switch ID Selected Facility Caller ANI 868 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 TIME STAMP: 9 -AUG-2019 13:35 RECORD NUMBER: 11 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 13:35:11 13:35:10 I Answer Time 13:35:10 I End Time Start Time Selected Station 6468 Caller Trunk Group 5 04-09-04 01-12-02 Selected cir cui t Caller circuit Selected COS 11 caller CoS 107 g cla ss 1 1 selected Rou tin Caller Routing class Selected Route Pattern caller Switch ID selected Facility Caller AN! 868 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/5 to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 13:36 RECORD NUMBER: 12 I Page 4 EFTA00052341 6468 IN 8/ 9/19 Ans wer Dat e End Date Start Date 8/ 9/1 9 I I End Tim e 13:36:04 Start Time 13:35:44 I Answer Time Selected Station 6468 Cal ler Sta tio n 626 5 04-09-04 03-11-12 selected Circuit 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 Select ed Rou Caller Switch ID Selected Facility Caller ANI 882 Call Type LINE TO LINE Record Audit Call Status RINGING Conference Audit Que ue Sta tus NULL QUEUE Access code Que ue Tim e code validation Dialed Number 6468 Account Code Authorization Code UE to PAUSE and CTRL/Q to CONTIN Use CTRL/Z to CANCEL; CTRL/S RECORD NUMBER: 13 TIME STAMP: 9 -AUG-2019 13:36 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 13:36: 20 End Tim e 13: 36:20 Tim e 13: 36: 16 I Ans wer Time Start 6468 Caller Station 6265 I Selected Station 04-09-04 03-11-12 I Sel ect ed Cir cui t Caller Circuit 11 I Selected COS 11 Caller cos I sel ect ed Rou tin g Cla ss 1 caller Routing Class 1 Swi tch ID 001 I Selected Route Pattern Caller I Selected Facility E TO LINE Caller ANI 887 I Call Type LIN Record Audit Cal l Sta tus ANSWER Conference Audit Queue Status NULL QUEUE Access code Code validation I Que ue Time Dialed Number 6468 Acc ount Cod e Authorization Code CONTINUE CTRL/S to PAUSE and cTRL/Q to . Use CTRL/2 to CANCEL; RECORD NUMBER: 14 TIME STAMP: 9 -AUG-2019 13:36 8/ 9/19 I End Date 8/ 9/19 rt Date 8/ 9/1 9 I Ans wer Date TiM e 13: 36:30 Sta 13:36:20 I End start Time 13:36:16 I Answer Time Selected Station 6468 Caller Station 6265 t 04-09-04 03- 11-12 Selected Cir cui Cal ler Cir cui t Selected cos 11 Caller cos 11 tin g Cla ss 1 1 Selected Rou Caller Routing Class sel ect ed Rou te Pat tern Caller switch ID 001 Selected Facility Cal ler ANI 887 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 6468 Account Cod e Authorization Code Page 5 EFTA00052342 6468 IN CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 15 TIME STAMP: 9 -AUG-2019 13:43 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date I End Tim e 13: 43:23 Tim e 13: 42: 59 I Ans wer Time Start Selected station 6468 Caller Trunk Group 14 t 04-09-04 04-16-03 Sel ect ed Circui Caller Circuit Selected COS 11 Caller cos 255 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 940 Call Type TRUNK TO LINE Record Audit Cal l sta tus RINGING conference Audit Que ue status NULL QUEUE Access Code Que ue Tim e Code validation Dialed Number 6001 Accoun t cod e Authorization code UE to PAUSE and CTRL/Q to CONTIN use CTRL/Z to CANCEL; CTRL/S RECORD .NUMBER: 16 TIME STAMP: 9 -AUG-2019 13:47 1 End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date End Tim e 13:47:15 Start Time 13:44:12 I Answer Time Selected Station 6468 Caller Trunk Group 14 cui t 04-09-04 04-16-02 Select ed Cir Caller Circuit Selected Cos 11 caller cOS 255 tin g Cla ss 1 1 Selected Rou • ' caller Routing Class Sel ect ed Route Pattern Caller Switch ID Selected Facility Caller ANI 9050 TRUNK TO LINE 956 Call Type Record Audit call Sta tus RINGING Conference Audit Que ue Status NULL QUEUE Access Code Queue Tim e Code validation Dialed Number 6001 Account Code Authorization code 6464539050 UE to PAUSE and CTRL/Q to CONTIN Use CTRL/z to CANCEL; cTRL/S RECORD NUMBER: 17 TIME STAMP: 9 -AUG-2019 14:1 8/ 9/19 1 End Date 8/ 9/19 start Date 8/ 9/19 I Answer Date 14: 01: 35 I End Tim e 14:01:35 Start Time 14:01:17 1 Answer Time Selected Station 6468 Caller Trunk Group 14 t 04-09-04 04-16-05 Selected Cir cui Caller circuit sel ect ed cos 11 Caller cos Selected Rou tin g Cla ss 1 Caller Routing Class 1 te Pat ter n Sel ect ed Rou Caller Switch ID 621 0 Selected Facility Caller ANI 1130 Call Type TRUNK TO LINE Record Audit Call Status ANSWER Conference Audit Pag e 6 EFTA00052343 6468 IN Queue Status NULL QUEUE Access Code Code validation I Queue Time Dialed Number 6001 Accoun t Cod e 0 Authorization Code 917554621 UE to PAUSE and CTRL/Q to CONTIN Use CTRL/2 to CANCEL; CTRL/S RECORD NUMBER: 18 TIME STAMP: 9 -AUG-2019 14:1 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date Tim e 14: 01:37 1 Ans wer Time 14:01:35 I End Start Tim e 14: 01: 17 I selected Station 6468 Ciller Trunk Group 14 t 04- 09-04 04-16-05 Sel ect ed cir cui Caller Circuit 255 Selected cos 11 Caller COS sel ected Routing Class 1 Caller Routing Cla ss 1 Pat ter n Selected Route Caller Switch ID 621 0 Selected Facility caller ANI 112 5 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 6001 Account Cod e Authorization Code 9175546210 CONTINUE Use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 19 TIME STAMP: 9 -AUG-2019 14:1 8/ 9/19 I End Date 8/ 9/19 rt Dat e 8/ 9/1 9 1 Ans wer Date Tim e 14: 01:37 Sta 14:01:37 I End Start Time 14:01:37 I Answer Time Selected station 6468 Caller Trunk Group 5 t 04-09-04 01- 12- 01 Selected Cir cui Cal ler Cir cui t 11 107 Selected Cos Caller cos selected Rou tin g Cla ss 1 caller Routing Class 1 Sel ect ed Rou te Pattern Caller Switch ID Selected Facility Caller ANI 1125 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 Account Code Authorization Code TINUE Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CON I RECORD NUMBER: 20 TIME STAMP: 9 -AUG-2019 14:2 8/ 9/19 I End Date 8/ 9/19 I Start Date Sta rt Tim e 8/ 9/19 [ Answer Date 14: 01: 37 1 Ans wer Time 14: 01: 37 I End Tim e 14: 02:18 6468 5 j Selected station 04-09-04 caller Trunk Group 01-12-01 I Selected Circui t I Caller Circuit Pag e 7 EFTA00052344 6468 IN selected cOS 11 Caller COs 107 g Cla ss 1 1 Sel ect ed Rou tin Caller Routing Class Selected Route Pat ter n caller switch ID Selected Facility caller ANI 1125 call Type TRUNK TO LINE Record Audit Call status IN CONVERSATION conference Audit Queue 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/Q to RECORD NUMBER: 21 TIME STAMP: 9 -AUG-2019 14:5 I End Date 8/ 9/19 rt Dat e 8/ 9/1 9 I Ans wer Date Tim e 14: 05:37 Sta End Start Time 14:05:16 I Answer Time selected station 6468 Caller Station 6326 t 04-09-04 04-12-01 Selected Cir cui Caller circuit 14 selected cos 11 Caller Cos 4 selected Rou tin g Cla ss 1 Caller Routing Class selected Route Pattern Caller Swi tch ID 001 Selected Facility caller ANI 1177 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 6468 Account cod e Authorization code TINUE Use CTRL/Z to CANCEL; CTRL/S tO PAUSE and CTRL/Q to CON RECORD NUMBER: 22 TIME STAMP: 9 -AUG-2019 14:15 I Start Date 8/ 9/19 I Answer Date 8/ 9/19 14: 15: 24 End Date End Time 8/ 9/19 14:15:24 start Time 14:15:20 f Answer Time selected station 6468 Caller Trunk Group 14 04-09-04 2504-516-04 Selected Circuit caller circuit selected COS 11 caller cos Selected Routin g Cla ss 1 caller Routing class 3. Pat ter n select ed Rou te caller Switch ID 6170 Selected Facility Caller ANT Call Type TRUNK TO LINE Record Audit 1296 ANSWER call Status conference Audit Que ue Sta tus NULL QUEUE Access code Queue Time code Validation Dialed Number 6001 Account Code 0 Authorization Code 516244617 PAUSE and CTRL/Q to CONTINUE Use CTRL/Z to CANCEL, CTRL/S to I RECORD NUMBER: 23 TIME STAMP: 9 -AUG-2019 14:15 Page 8 EFTA00052345 6468 IN 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 14:15:24 I End Tim e 14: 15:25 start Time 14:15:20 I Answer Time selected Station 6468 caller Trunk Group 14 cui t 04-09-04 Cir cui t 04- 16- 04 Selected Cir 11 caller 255 selected cos Caller cos 1 Routin g Cla ss 1 selected Caller Routing class Sel ect ed Route Pattern caller switch ID 6170 selected Facility Caller ANI. 1285 Call Type TRUNK 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 6001 Account cod e Authorization code 5162446170 UE to PAUSE and cTRL/Q to CONTIN Use cTRL/z to CANCEL; CTRL/S RECORD NUMBER: 24 TIME STAMP: 9 -AUG-2019 14:15 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 14: 15: 25 j End Tim e 14: 15:25 rt Time 14: 15: 25 Ans wer Time Sta selected Station 6468 Caller Trunk Group 5 cui t 04- 09-04 01-12-01 sel ect ed Cir Caller Circuit 107 selected 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 sel ected Facility Caller ANI 1285 call Type TRUNK TO LINE Record Audit Call Status ANSWER 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: 25 TIME STAMP: 9 -AUG-2019 14:15 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date I End Tim e 14: 15:36 e 14: 15: 25 I Ans wer Time 14:15:25 Start Tim selected station 6468 Caller Trunk Group 5 t 04-09-04 01-12-01 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 Swi tch ID Selected Facility caller ANI 1285 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 Account Code Page 9 EFTA00052346 6468 IN I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 26 TIME STAMP: 9 -AUG-2019 14:16 Start Date 8/ 9/19 1 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:16:14 I Answer Time 14:16:14 I End Time 14:16:14 Caller Trunk Group S Selected Station 6468 Caller Circuit 01-12-01 Selected Circuit 04-09-04 Caller COS 107 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 caller Switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 1285 Call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 27 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 14:16:14 I Answer Time 14:16:14 I End Time 14:16:38 Caller Trunk Group S selected Station 6468 caller Circuit 01-12-01 selected Circuit 04-09-04 Caller COS 107 selected cos 11 Caller Routing class 1 Selected Routing Class 1 Caller Switch ID Selected Route pattern Caller ANI Selected Facility Record Audit 1285 Call Type TRUNK TO LINE Conference Audit Call Status CONVERSATION BEFORE HOLD Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 28 TIME STAMP: 9 -AUG-2019 14:16 Start Date 8/ 9/19 I Answer Date 8/ 9/19 End Date 8/ 9/19 Start Time 14:16:40 I Answer Time 14:16:40 I End Time 14:16:40 Caller Trunk Group Selected station 6468 Caller Circuit 01-12-01 selected Circuit 04-09-04 Caller cos 107 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 caller Switch ID Selected Route Pattern caller ANI Selected Facility Record Audit 128S Call Type TRUNK TO LINE Page 10 EFTA00052347 6468 IN Call Status ANSWER Conference Audit NULL QUEUE Access code Queue Status code Validation Queue Time Dialed Number Account Code Authorization Code Use.CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 29 TIME STAMP: 9 -AUG-2019 14:16 RECORD NUMBER: 8/ 9/19 End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 14:16:41 Start Time 14:16:40 Answer Time 14:16:40 I End Time 5 Selected station 6468 Caller Trunk Group 04-09-04 Caller Circuit 01-12-01 Selected Circuit 107 Selected COS 11 caller cos 1 Caller Routing Class 1 Selected Routing Class Caller Switch ID Selected Route Pattern Caller ANI Selected Facility 1285 call Type TRUNK TO LINE Record Audit CONVERSATION BEFORE HOLD 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 30 TIME STAMP: 9 -AUG-2019 14:21 RECORD NUMBER: End Date 8/ 9/19 Start Date Start Time 8/ 9/19 I Answer Date 14:18:21 I Answer Time I End Time 14:21:25 14 Selected Station 6468 Caller Trunk Group 04-09-04 Caller Circuit 04-16-02 Selected Circuit 155 2 Selected cos 11 Caller cos 1 Caller Routing Class Selected Routing class Caller switch ID Selected Route Pattern Caller ANI 9712 Selected Facility 1331 Call Type TRUNK TO LINE Record Audit RINGING conference Audit Call Status Queue Status NULL QUEUE Access Code Code validation Queue Time Dialed Number 6001 Account Code Authorization code 6053219712 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 31 TIME STAMP: 9 -AUG-2019 14:25 RECORD NUMBER: 8/ 9/19 f End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 14:25:35 14:24:21 Answer Time 14:25:35 I End Time Start Time 14 I Selected Station 6468 Caller. Trunk Group Page 11 EFTA00052348 6468 IN 04-09-04 04-16-01 Selected Circuit 11 Caller Circuit 155 2 selected cos ss 1 Caller cos selected Rou tin g Cla Caller Routing Class Selected Route Pattern Caller Switch ID 3788 selected FacilityUNK TO LINE Caller ANI Call Type TR 1414 ANSWER Record Audit Call status Conference Audit Queue Sta tus NUL L QUEUE Access Code Queue Time Code Validation Dialed Number 6001 Account Cod e e 3474963788 I Authorization Cod L/Q to CONTINUE CTR L/Z to CANCEL ; CTRL/S to PAUSE and CTR Use 14:25 32 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 Ans wer Dat e 8/ 9/19 I End Date 14: 25:36 Start Date 8/ 9/19 14:25:35 I End Time 14 :2 4: 21 I Ans wer Time Start Time 6468 up 14 Selected Station 04-09-04 Caller Trunk Gro Selected Circuit 04 -1 6- 01 11 Caller Circuit 255 Selected cos 1 Caller cos Selected Routing tern Cla ss Rou tin g cla ss 1 Rou te Pat Caller Selected caller switch ID 37 88 Selected Facility K To LINE Caller ANI call Type TRUN 1407 IN CONVERSATION Record Audit Cal l Sta tus Confer enc e Aud it Queue Sta tus NULL QUEUE Access Code Queue Time Code validation Dialed Number 6001 Account Code 4963788 Authorization Code 347 CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/Q to Use CTRL/Z 14:25 33 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 Ans wer Date 8/ 9/19 I End Date 14: 25:36 Start Date 8/ 9/ 14:25:36 End Ti me 14:25: 36 I Ans wer Ti me Start Time 6468 up 5 Selected Station 04-09-04 Cal ler Tru nk Gro ed Cir cui t cui t -12 -03 select 11 Caller cir 10 01 Selected COS 1 Cal ler CO S Select ed Rou tin g Cla ss 1 caller Routing Class Selected Route Pattern Caller swi tch ID Selected Facility NK TO LINE Caller ANI Call Type TRU ord Aud it 1407 tus ANSWER Rec Call sta conference Audit Queue Status NULL QUEUE Acc ess Cod e Queue Ti me code Validation Dialed Number Account Code Authorization Code CTR L/Q to CONTINUE ; CTRL/S to PAUSE and Use CTRL/2 to CANCEL Page 12 EFTA00052349 6468 IN 34 TIM E STA MP: 9 -AUG-2019 14:25 RECORD NUMBER: 8/ 9/19 I End oate 8/ 9/19 Start Date 8/ 9/19 Answer Date 14: 25: 36 I End Tim e 14: 25:43 rt Tim e 14: 25: 36 Ans wer Time Sta Selected Station 6468 ler Tru nk Gro up S 04- 09-04 Cal 01-12-03 selected circuit caller circuit 107 selected COS 11 caller cos Selected Routing class 1 Caller Routin g cla ss 1 Pat ter n Select ed Rou te caller Switch ID Sel ected Facility caller ANI 140 7 cal l Type TRUNK TO LINE Record Audit Cal l Sta tus IN CONVERSATION Conference Audit Queue sta tus NULL QUEUE Access Code Que ue Time code validation Dialed Number Account Code Authorization Code to CONTINUE use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q RECORD NUMBER: 35 TIME STAMP: 9 -AUG-2019 14:26 8/ 9/19 I End Date 8/ 9/19 rt Dat e 8/ 9/1 9 I Ans wer Date Tim e 14: 26:31 Sta Ans wer Tim e 14:26:31 I End Start Tim e 14: 26: 23 I selected Station 6468 Caller Trunk Group 14 t 04-09-04 04-16-02 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 caller 3788 selected Facility Caller ANI 143 2 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 6001 Accoun t Cod e 8 Authorization Code 347496378 CONTINUE L/5 to PAUSE and CTRL/Q to Use CTRL/Z to CANCEL; CTR RECORD NUMBER: 36 TIME STAMP: 9 -AUG-2019 14:26 8/ 9/19 I End Date 8/ 9/19 Dat e 8/ 9/1 9 I Ans wer Date Tim e 14: 26:31 Start 14:26:31 I End Start Time 14:26:23 I Answer Time Selected Station 6468 Caller Trunk Group 14 cui t 04-09-04 04-16-02 Selected Cir Caller Circuit sel ect ed CDs 11 Caller Cos 255 tin g Cla ss 1 1 Selected Rou caller Routing Class Sel ect ed Route Pattern Caller Switch ID 3788 Selected Facility caller ANI 1432 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 6001 Page 13 EFTA00052350 6468 IN I Account Code 3474963788 I Authorization Code to CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q RECORD NUMBER: 37 TIME STAMP: 9 -AUG-2019 14:34 8/ 9/19 I End Date 8/ 9/19 start Date 8/ 9/19 I Answer Date 14:34: 03 End Tim e 14: 34:03 e 14: 33: 56 I Ans wer Time start Tim selected station 6468 Caller Trunk Group 14 cui t 04-09-04 04-16-02 sel ect ed Cir caller circuit 255 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 900 6 selected Facility caller ANI 150 2 Call Type TRUNK TO LINE Rec ord Aud it Call Status ANSWER conference Audit Queue Sta tus NULL QUEUE Access code Que ue Tim e Code validation Dialed Number 6001 Account Code 6 Authorization code 929283900 UE to PAUSE and CTRL/Q to CONTIN Use CTRL/Z to CANCEL; cTRL/s RECORD NUMBER: 38 TIME STAMP: 9 -AUG-2019 14:34 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date End Tim e 14: 34:05 14: 33: 56 I Ans wer Tim e 14:34:03 start Tim e selected station 6468 Caller Trunk Group 14 04-09-04 04- 16-02 selected cir cui t cal ler Cir cui t Selected °Ds 11 Caller Cos 255 tin g Cla ss 1 1 selected Rou caller Routing Class sel ect ed Route Pattern caller switch ID 9006 selected Facility Caller ANI 1499 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 6001 Accoun t Cod e 6 Authorization Code 929283900 CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 39 TIME STAMP: 9 -AUG-2019 14:34 8/ 9/19 I End Date 8/ 9/19 e 8/ 9/1 9 Ans wer Date e 14: 34:05 start Dat 14:34:05 I End Tim Start Time 14:34:05 I Answer Time selected station 6468 Caller Trunk Group 5 cui t 04-09-04 01- 12- 02 selected cir Caller cir cui t selected Cos 11 Caller Cos 107 g Cla ss 1 1 Selected Rou tin Caller. Routing Class Selected Route Pattern caller Switch ID Selected Facility Caller ANI Page 14 EFTA00052351 6468 IN 1499 call Type TRUNK TO LINE Record Audit Call Status ANSWER Conference Audit Access Code Code validation I Queue Status Queue Time NULL QUEUE Dialed. Number Account Code I Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 40 TIME STAMP: 9 -AUG-2019 14:35 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 14:34:05 l End Tim e 14: 35:02 e 14: 34: 05 I Ans wer Tim e Start Tim Selected Station 6468 Caller Trunk Group 5 cui t 04- 09-04 01-12-02 select ed cir Caller Circuit 107 Selected cos 11 Caller cos Selected Routing Class 1 Caller Routing Class 1 ter n Selected Route Pat Caller Switch ID Sel ected Facility Caller ANI 1499 Cal l Type TRUNK 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 Account Code Authorization Code CONTINUE use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 41 TIME STAMP: 9 -AUG-2019 14:46 8/ 9/19 I End Date 8/ 9/19 Dat e 8/ 9/1 9 I Ans wer Date e 14: 46:10 Start 14:45:43 I Answer Time 14:46:10 ( End Tim Start Time Selected station 6468 Caller Station 6270 cuit 04- 09-04 02-06-12 Selected Cir Caller circuit 14 Sel ect ed cos 11 Caller cos Selected Routing Class 1 Caller Rou tin g Cla ss 4 Pat ter n 001 Sel ect ed Rou te Caller Switch ID Selected Facility Caller ANI 1595 Cal l Type LINE T LINE Record Audit Call Status ANS WER Conference Audit Que ue Sta tus NUL L 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 I RECORD NUMBER: 42 TIME STAMP: 9 -AUG-2019 14:46 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 14:46:10 ( End Time 14:46:23 Start Time 14:45:43 ( Answer Time Page 15 EFTA00052352 6468 IN 6468 6270 selected Station 04-09-04 Caller station 02-06-12 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 Caller Switch ID Selected Facility Caller ANI 1595 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 6468 Accoun t Cod e Authorization code CONTINUE Use cTRL/z to CANCEL; cTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 43 TIME STAMP: 9 -AUG-2019 14:47 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 14:47:42 I End Tim e 14:47:42 e 14: 47: 39 I Ans wer Tim e Start Tim Selected station 6468 Caller Trunk Group 14 t 04- 09-04 04-16-02 Sel ect ed Cir cui caller circuit 255 selected CoS 11 Caller cos Selected Routing Class 1 caller Routing Cla ss 1 Pat ter n Selected Route Caller Switch ID 350 0 Sel ected Facility Caller ANI 1612 Cal l Type TRUNK To LINE Record Audit call Sta tus ANSWER Conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6001 Account Cod e Authorization code 2013363500 to PAUSE and CTRL/Q tO CON TINUE Use CTRL/Z to CANCEL; cTRL/S 44 TIME STAMP: 9 -AUG-2019 14:47 I RECORD NUMBER: 8/ 9/19 l End Date 8/ 9/19 e 8/ 9/1 9 I Ans wer Date e 14: 47:43 Start Dat 14:47:42 f End Tim Start Time 14:47:39 I Answer Time Selected Station 6468 Caller Trunk Group 14 cui t 04-09-04 04-16-02 Selected cir Caller Circuit 255 sel ect ed COS 11 Caller cos 1 Selected Rou tin g Cla ss 1 Caller Routing Class Sel ect ed Rou te Pat ter n Caller switch ID 350 0 Selected Facility Cil ler ANI 1609 call Type TRUNK TO LINE Record Audit Call Status IN CONVERSATION Conference Audit Que ue Status NULL QUEUE Access code Queue Time Code validation Dialed Number 6001 Account Code 0 Authorization Code 201336350 UE to PAUSE and CTRL/Q tO CONTIN Use CTRL/Z to CANCEL; CTRL/S Page 16 EFTA00052353 64681N RECORD NUMBER: 45 TIME STAMP: 9 -AUG-2019 14:47 8/ 9/19 I End Date 8/ 9/19 8/ 9/1 9 I Ans wer Dat e 14: 47:43 . start Date 14:47:43 I End Time start Time . 14:47:43 I Answer Time Selected Station 6468 caller Trunk Group 5 04-09-04 01-12-01 Selected Circuit Caller Circuit Select ed coS 11 caller COs 107 tin g Class 1 1 Sel ect ed Rou caller Routing Class Select ed Rou te Pat ter n caller switch ID Selected Facility Caller ANI 1609 Call Type TRUNK TO LINE Record Audit 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/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CON RECORD NUMBER: 46 TIME STAMP: 9 -AUG-2019 14:48 8/ 9/19 End Date 8/ 9/19 start Date 8/ 9/19 I Answer Date 14:47:43 I End Tim e 14: 48:01 Tim e 14: 47: 43 I Ans wer Time Start selected Station 6468 Caller Trunk Group S t 04- 09-04 01-12-01 Sel ect ed Cir cui caller Circuit 107 selected cos 11 Caller cos sel ected Routing Class 1 caller Routing cla ss 1 Pat ter n selected Route Caller Switch ID Sel ected Facility Caller ANI 160 9 Cal l 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 TINUE Use CTRL/2 to CANCEL; CTRL/S tO PAUSE and CTRL/Q to CON RECORD NUMBER: 47 TIME STAMP: 9 -AUG-2019 14:49 I start Dat e 8/ 9/1 9 I Ans wer Dat wer Time e 8/ 9/19 I End Date 14:49:13 I End Tim e 8/ 9/19 14: 49:13 Start Time . 14:49:13 I Ans Selected Station 6468 Caller Trunk Group 5 t 04-09-04 01- 12- 01 selected cir cui cal ler cir cui t 11 107 Selected cos 1 caller cos 1 selected Rou tin g cla ss Caller Routing Class Selected Route Pattern Caller swi tch ID Selected Facility caller ANI 1609 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 Page 17 EFTA00052354 6468 IN I Dialed Number Account Code Authorization Code TINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON I RECORD NUMBER: 48 TIME STAMP: 9 -AUG-2019 14:49 8/ 9/19 8/ 9/1 9 I Ans wer Dat e 8/ 9/19 I End Date 14: 49:27 Start Dat e 14:49:13 I End Tim e Start Time 14:49:13 I Answer Time selected station 6468 caller Trunk Group 5 cui t 04- 09-04 cui t 01- 12- 01 Selected Cir 11 Caller Cir selected cos caller COS 107 1 1 Selected Routing Class Caller Routing Class Sel ect ed Route Pattern Caller Switch ID Selected Facility Caller ANI 1609 Call Type TRUNK TO LINE Record Audit Call Status 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 PAUSE and CTRL/Q to CONTINUE use CTRL/Z to CANCEL; CTRL/S to RECORD NUMBER: 49 TIME STAMP: 9 -AUG-2019 14:50 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 14:50: 46 I End Tim e 14: 50:46 rt Tim e 14: 50: 46 I Ans wer Time sta selected Station 6468 Caller Trunk Group 5 cui t 04-09-04 01-12-01 sel ect ed Cir Caller Circuit 107 selected cos 11 Cal ler 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 160 9 Cal l Type TRUNK 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 Account Code Authorization Code TINUE Use CTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CON RECORD NUMBER: 50 TIME STAMP: 9 -AUG-2019 14:51 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 ( Answer Date 14:50: 46 End Tim e 14: 51:26 I I Start Time 14:50:46 I Answer Time Selected Station 6468 Caller Trunk Group 5 cui t 04-09-04 01-12-01 Sel ect ed Cir Caller Circuit 107 Selected COS 11 Caller COS Select ed Rou tin g Cla ss 1 Caller Routing Class 1 Pat ter n selected Route Caller Switch ID Page 18 EFTA00052355 6468 IN Selected Faci lity Caller ANI 1609 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 Account code I Authorization Code CONTINUE use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 51 TIME STAMP: 9 -AUG-2019 14:53 8/ 9/19 End Date 8/ 9/19 e 8/ 9/1 9 Ans wer Date Tim e 14: 53:03 start Dat 14:53:03 I End . start Time 14:53:00 I Answer Time Selected Station 6468 Caller Station 6270 t 04- 09-04 02-06-12 Selected Circui caller.Circuit 1 Sel ect ed Cos 11 Caller COs Selected Routing Class 1 caller Rou tin g Cla ss 44 Pat tern 001 Sel ect ed Rou te caller switch ID selected Facility caller ANI 1665 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 ' 6468 Account code Authorization Code UE to PAUSE and cTRL/Q to CONTIN use CTRL/2 to CANCEL; CTRL/s RECORD NUMBER: 52 TIME STAMP: 9 -AUG-2019 14:53 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date End Tim e 14: 53:20 00 I Ans wer Time 14: 53: 03 Sta rt Tim e 14: 53: selected station 6468 Caller Station 6270 04- 09-04 02-06-12 selected circuit Caller circuit selected cos 11 Caller COS 14 1 g Cla ss 4 Selected Routing class Caller Routin 001 selected Rou te Pat ter n Caller switch ID Selected Facility Caller ANI 166 5 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 6468 Account Code . Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: S3 TIME STAMP: 9 -AUG-2019 14:54 8/ 9/19 I End Date 8/ 9/19 start Date 8/ 9/19 I Answer Date 14: 54:31 End Time 14:54:31 14:54:20 Ans wer Tim e start Time Pag e 19 EFTA00052356 6468 IN selected station 6468 Caller Trunk Group 14 t 04- 09-04 04-16-02 selected cir cui Caller circuit 255 Selected cos 11 Caller cos Selected Routing Class 1 Caller Routing Class 1 Selected Route Pattern Caller Switch ID 8754 Selected Facility Caller ANI 1675 Call Type TRUNK TO LINE Record Audit call Status ANSWER Conference Audit Queue Status NULL QUEUE Access Code Queue Tim e code validation Dialed Number 6001 Account Cod e 4 Authorization Code 347691875 CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 54 TIME STAMP: 9 -AUG-2019 14:54 8/ 9/19 I End Date 8/ 9/19 e 8/ 9/1 9 I Ans wer Dat e 14: 54:32 Start Dat 14:54:31 End Time Start Time 14:54:20 I Answer Time Selected Station 6468 caller Trunk Group 14 t 04-09-04 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 te Pat ter n Select ed Rou Caller Switch ID 875 4 Selected Facility Caller ANI 1673 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 6001 Account code Authorization Code 3476918754 PAUSE and cTRL/Q to CONTINUE Use CTRL/2 to CANCEL; CTRL/S to RECORD NUMBER: 55 TIME STAMP: 9 -AUG-2019 14:54 8/ 9/19 I End oate 8/ 9/19 Start Date 8/ 9/19 I Answer Date 14:54: 32 End Tim e 14: 54:32 rt Tim e 14: 54: 32 Ans wer Time Sta Selected Station 6468 Caller Trunk Group 5 t 04-09-04 112-01 1 Sel ect ed Cir cui Caller circuit 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 167 3 I Call Type TRUNK TO LINE Record Audit Cal l sta tus ANSWER Conference Audit I Que ue Status NULL QUEUE Access Code I 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 Page 20 EFTA00052357 6468 IN 54 RECORD NUMBER: 56 TIME STAMP: 9 -AUG-2019 14: 8/ 9/19 I End Date 8/ 9/19 e 8/ 9/1 9 I Ans wer Dat e 14: 54:54 Start Dat 14:54:32 End Time Start Time 14:54:32 I Answer Time Selected Station 6468 Caller Trunk Group 5 t 04-09-04 caller Circuit 01-12-01 selected Circui 11 107 Select ed cos Caller COS sel ect ed Rou tin g Cla ss 1 Caller Routing Class 1 Pat ter n Sel ect ed Rou te Caller switch ID Selected Facility Caller ANI 1673 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 TINUE se CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON RECORD NUMBER: 57 TIME STAMP: 9 -AUG-2019 14:55 8/ 9/19 End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date End Tim e 14: 55:56 55: 53 I Ans wer Time 14:55: 56 I Sta rt Tim e 14: Selected Station 6468 Caller Trunk Group 14 t 04-09-04 04-16-02 Sel ect ed Cir cui Caller circuit Selected COS 11 Caller COS 255 g Cla ss 1 1 Sel ect ed Rou tin caller Routing Class Selected Rou te Pat ter n Caller switch ID 5 Selected Facility Caller ANI 837 TRUNK TO LINE 1685 call Type Record Audit Cal l Sta tus ANSWER Conference Audit Que ue status NULL QUEUE Access Code Que ue Tim e code validation Dialed Number 6001 Account Code Authorization code 2126198375 TINUE • Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON RECORD NUMBER: 58 TIME STAMP: 9 -AUG-2019 14:55 8/ 9/19 End Date 8/ 9/19 start Date 8/ 9/19 Answer Date Tim e 14: 55:57 14:55:53 I Answer Time 14:55:56 I End Start Time Selected Station 6468 Caller Trunk Group 14 t 04-09-04 04-16-02 Select ed Cir cui Caller Circuit 255 Selected COS 11 Caller cos 1 sel ect ed Rou tin g Cla ss 1 Caller Routing Class Selected Route Pattern Caller Swi tch ID 8375 Selected Facility Caller ANI Call Type TRUNK TO LINE Record Audit 1682 IN CONVERSATION Cal l sta tus Conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e Code validation Page 21 EFTA00052358 6468 IN Dialed Number 6001 Accoun t Cod e Authorization Code 2126198375 CONTINUE Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to 55 RECORD NUMBER: 59 TIME STAMP: 9 -AUG-2019 14: 8/ 9/19 I End oate 8/ 9/19 rt Dat e 8/ 9/1 9 I Ans wer Date End Tim e 14: 55:57 Sta Ans wer Tim e 14:55:57 Start Time 14: 55: 57 Selected Station 6468 Caller Trunk Group 5 Cir cui t 04-09-04 01-12-01 Select ed Caller Circuit 107 Selected cos 11 caller cos Select ed Rou tin g Cla ss 1 Caller Routing Class 1 tch ID Selected Route Pattern Caller Swi Selected Facility Caller ANI 1682 Cal l 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 Account code Authorization code CONTINUE Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 60 TIME STAMP: 9 -AUG-2019 14:58 8/ 9/19 I End Date 8/ 9/19 start Date 8/ 9/19 I Answer Date 14: 55: 57 I End Tim e 14:58:56 Start Time 14:55:57 Answer Time selected station 6468 Caller Trunk Group 5 t 04-09-04 caller Circuit 01-12-01 selected Circui 11 107 sel ect ed cos Caller cos 1 Selected Rou tin g cla ss 1 Caller Routing Class Sel ect ed Route Pattern caller Switch ID Selected Facility Caller ANI 1682 Call Type TRUNK TO LINE Record Audit Call Status IN CONVERSATION 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: 61 TIME STAMP: 9 -AUG-2019 15:4 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 15: 04: 45 I End Tim e 15: 04:45 rt.Tim e 15: 03: 17 1 Ans wer Time Sta Selected station 6468 Caller Trunk Group 14 t 04-09-04 04-16-02 Sel ect ed Cir cui Caller Circuit 255 Selected cos 11 Caller COS Sel ect ed Rou tin g Class 1 Caller Routing Class 1 Page 22 EFTA00052359 6468 IN selected Route Pattern Caller Switch ID selected Facil ity Caller ANI 9712 TRUNK TO LINE 1723 Call Type Record Audit Call Sta tus ANSWER conference Audit 1 Queue status NULL QUEUE Access Code I Queue Tim e Code Validation Dialed Number 6001 Account Code Authorization Code 6053219712 to CONTINUE use CTRL/2 to CANCEL; CTRL/s to PAUSE and cTRL/Q TIME STAMP: 9 -AUG-2019 15:4 RECORD NUMBER: 62 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date End Time 15:04:46 15:04:45 Start Time 15:03:17 I Answer Time selected station 6468 caller Trunk Group 14 04-09-04 04-16-02 selected Circuit Caller Circuit select ed COS 11 caller cos 255 ss 1 selected Routin g Cla caller Routing Class 1 selected Route Pattern Caller switch ID Selected Facility 9712 caller ANI call Type TRUNK TO LINE Record Audit 1719 IN CONVERSATION Call status Conference Audit Queue Status NULL QUEUE Access. Code Queue Tim e code validation Dialed Number 6001 Account Code Authorization code 6053219712 to CONTINUE Use cTRL/z.to CANCEL; CTRL/S to PAUSE and CTRL/Q TIME STAMP: 9 -AUG-2019 15:4 RECORD NUMBER: 63 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 15:04:46 End Time 15:04:46 15:04:46 I Answer Time Start Time Selected Station 6468 caller Trunk Group 5 04-09-04 01-12-01 Selected Circuit Caller Circuit Selected cos 11 caller cos 107 1 1 selected Routing Class caller Routing Class Selected Rou te Pat ter n caller switch ID selected Facility Caller ANI call Type TRUNK TO LINE Record Audit 1719 ANSWER Call status conference Audit Queue sta tus NULL QUEUE Access code Queue Time code Validation Dialed *Mber Account code Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 15:5 RECORD NUMBER: 64 8/ 9/19 1 8/ 9/19 I End Date Start Date 8/ 9/19 I Answer Date Page 23 EFTA00052360 6468 IN 15:05:15 15: 04: 46 I Ans wer Tim e 15:04:46 I End Time Start Time Selected Station 6468 Caller Trunk Group S t 04- 09-04 Caller Circuit 01-12-01 Selected Circui 11 107 select ed cos Caller cos Selected Routing Class 3. Caller Rou tin g cla ss 1 te Pat ter n Sel ect ed Rou caller switch to Selected Facility Caller ANI call Type TRUNK TO LINE Record Audit 1719 Call status CONVERSATION BEFORE HOLD conferenc e Aud it 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: 65 TIME STAMP: 9 -AUG-2019 15:6 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date I End Tim e 15: 06:34 24 Ans wer Time 15: 06: 34 Sta rt Tim e 15: 06: I Selected station 6468 Caller Trunk Group 14 t 04-09-04 04-16-02 Sel ect ed Cir cui Caller Circuit Selected cos 11 Cal ler COS 255 Rou tin g Class 1 1 Sel ect ed Caller Routing Class Selected Route Pattern Caller Swi tch ID ected Facility 9712 Sel Caller ANI 174 1 Cal l Type TRUNK To LINE Record Audit cal l Status ANSWER Conference Audit Queue Status NULL QUEUE Access, code Que ue Time code validation Dialed Number 6001 Acc oun t Cod e 2 Authorization Code 605321971 to CONTINUE Use cTRL/Zto CANCEL; CTRL/s to PAUSE and CTRL/Q RECORD NUMBER: 66 TIME STAMP: 9 -AUG-2019 15:6 8/ 9/19 End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 15:06:34 I End Tim e 15: 06:36 15: 06: 24 Ans wer Tim e Start Time Selected Station 6468 Caller Trunk Group 14 cui t 04-09-04 04-16-02 Select ed cir Caller Circuit 255 Selected cos 11 Caller COS Select ed Rou tin g cla ss 1 Caller Routing class 1 Sel ect ed Route Pattern Caller Switch ID 9712 Selected Facility Caller ANI Call Type TRUNK TO LINE Record Audit 1739 IN CONVERSATION Call Sta tus Conference Audit Queue status NULL QUEUE Access Code Queue Tim e Code Validation Dialed Number 6001 Account cod e 2 Authorization Code 605321971 Page 24 EFTA00052361 6468 IN CONTINUE Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 67 TIME STAMP: 9 -AUG-2019 15:6 8/ 9/19 I End Date 8/ 9/19 8/ 9/1 9 I Ans wer Dat e 15: 06:36 Start Date Answer Time 15:06:36 I End Time Start Time 15:06:36 Selected Station 6468 Caller Trunk Group 5 04-09-04 01-12-01 Selected Circuit Caller Circuit Select ed COS 11 Caller COS 107 Cla ss 1 1 Selected Routing Caller Routing Class Select ed Rou te Pat ter n Caller Switch ID Selected Facility caller ANI 173 9 Cal l Type TRUNK TO LINE Record Audit Call Status ANSWER Conference Audit Queue Sta tus 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/Q to RECORD NUMBER: 68 TIME STAMP: 9 -AUG-2019 15:6 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date End Tim e 15: 06:57 36 Ans wer Time 15:06: 36 I Start Tim e 15: 06: I Selected Station 6468 Caller Trunk Group 5 cui t 04-09-04 10017-12-01 Sel ect ed Cir Caller Circuit 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 1739 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 to PAUSE and CTRL/Q to CONTINUE Use CTRL/Z to CANCEL; CTRL/S RECORD NUMBER: 69 TIME STAMP: 9 -AUG-2019 15:8 8/ 9/19 I End Date 8/ 9/19 rt Date 8/ 9/1 9 I Ans wer Date Tim e 15: 08:29 Sta 15:08:29 End Start Time 15:08:03 I Answer Time Selected Station 6468 Caller Trunk Group 14 t 04-09-04 04-16-03 Selected Cir cui Caller circuit 255 Selected COS 11 Caller COS Select ed Rou tin g Cla ss 1 Caller Routing Class 1 ID Sel ected Route Pattern Caller Switch 9712 Selected Facility Caller ANT 1752 Call Type TRUNK TO LINE Record Audit Call Sta tus ANSWER Conference Audit Que ue Status NULL QUEUE Access Code Page 25 EFTA00052362 6468 IN I Queue Time Code Validation Dialed Number 6001 Account Code Authorization Code 6053219712 UE to PAUSE and CTRL/Q to CONTIN Use CTRL/2 to CANCEL; CTRL/S RECORD NUMBER: 70 TIME STAMP: 9 -AUG-2019 15:8 8/ 9/19 I End Date 8/ 9/19 8/ 9/1 9 I Ans wer Dat e 15: 08:30 Start Date 15:08:29 I End Time Start Time 15:08:03 I Answer Time Selected Station 6468 Caller Trunk Group 14 t 04- 09-04 04-16-03 Selected Circui caller circuit 255 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 971 2 selected Facility Caller ANI 1749 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 6001 Account Code 2 Authorization Code 605321971 UE to PAUSE and CTRL/Q to CONTIN Use CTRL/2 to CANCEL; CTRL/S RECORD NUMBER: 71 TIME STAMP: 9 -AUG-2019 15:8 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 15:08:30 I End Tim e 15: 08:30 Tim e 15: 08: 30 1 Ans wer Time Start selected station 6468 Caller Trunk Group 5 cui t 04- 09-04 01-12-01 Sel ect ed Cir Caller circuit 107 Selected cos 11 Caller COS Selected Routing Class 1 Caller Routing Cla ss 1 Pat ter n Selected Rou te Caller switch ID selected Facility Caller ANI 174 9 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 CTRL/2 to CANCEL; cTRL/S RECORD NUMBER: 72 TIME STAMP: 9 -AUG-2019 15:8 8/ 9/19 I End Date 8/ 9/19 Dat e 8/ 9/1 9 Ans wer Date e 15: 08:35 start 15:08:30 I Answer Time 15:08:30 I End Tim Start Time Selected Station 6468 Caller Trunk Group 5 cui t 04- 09-04 01- 12- 01 selected cir caller Cir cui t Selected Cos 11 Caller cos 107 Page 26 EFTA00052363 6468 IN 1 1 Selected Routing Class Caller Routing Class Selected Route Pattern Caller Switch ID selected Facility Caller ANI 1.749 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 se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 73 TIME STAMP: 9 -AUG-2019 15:23 End Date 8/ 9/19 e 8/ 9/1 9 I Ans wer Dat e 15: 23:29 Start Dat Answer Time End Time start Time 15:22:52 Selected Station 6468 Caller Trunk Group 14 t 04- 09-04 04-16-03 selected Circui Caller circuit 255 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 ANI 1003. TRUNK TO LINE 1820 Call Type Record Audit Call Status RINGING Conference Audit Que ue sta tus NULL QUEUE Access code Queue Time Code Validation Dialed Number 6001 Account code Authorization code 2125811001 UE to PAUSE and CTRL/Q to CONTIN Use CTRL/2 to CANCEL; CTRL/S RECORD NUMBER: 74 TIME STAMP: 9 -AUG-2019 15:27 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 1 Answer oate 15:27: 28 End Tim e 15: 27:28 Tim e 15: 27: 22 I Ans wer Time Start Selected Station 6468 Caller Station 6270 t 04- 09-04 02-06-12 sel ect ed cir cui caller circuit 14 selected COS 11 Caller Cos Selected Routing Class 1 caller Routin g cla ss 4 Pat ter n 001 selected Rou te Caller Switch ID Selected Facility Caller ANI 184 8 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 TINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON 27 RECORD NUMBER: 75 TIME STAMP: 9 -AUG-2019 15: 1 Page 27 EFTA00052364 6468 IN 8/ 9/19 I Ans wer Dat e 8/ 9/19 End Date Start Date 8/ 9/1 9 End Tim e 15: 27:31 15: 27: 22 Ans wer Tim e 15:27:28 I Start Time Selected Station 6468 caller Station 6270 cui t 04-09-04 02-06-12 select ed Cir Caller Circuit 14 Selected COS 11 Caller COS Select ed Rou tin g Cla ss 1 Caller Routing Class 4 te Pat ter n 001 Selected Rou caller switch ID Selected Facility Caller ANI 184 8 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 6468 Acc oun t Cod e Authorization code TINUE Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CON RECORD NUMBER: 76 TIME STAMP: 9 -AUG-2019 15:28 8/ 9/19 I End Date 8/ 9/19 rt Dat e 8/ 9/1 9 Ans wer Date Tim e 15: 28:00 Sta 15:28:00 I End Start Time' 15:27:55 (I Answer Time Selected Station 6468 caller station 6270 t 04-09-04 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 Pat tern 001 sel ect ed Rou te Caller. switch ID selected Facility Cal ler ANI 1849 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 6468 Account Code Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 77 TIME STAMP: 9 -AUG-2019 15:28 8/ 9/19 (I End Date 8/ 9/19 e 8/ 9/1 9 I Ans wer Dat e 15: 28:12 Start Dat Answer Time 15:28:00 End Time Start Time 15:27:55 Selected station 6468 caller station 6270 t 04-09-04 02-06-12 Selected circui Caller Circuit Select ed COS 11 Caller Cos 14 g Cla ss 1 4 I Sel ect ed Rou tin Caller Routing Class I Select ed Rou te Pat ter n Caller Switch ID 001 I Selected Facility E TO LINE Caller ANI 184 9 I Call Type LIN Record Audit Cal l sta tus CONVERSATION BEFORE HOLD Conference Audit Queue status NULL QUEUE Access code Que ue Time Code validation Dialed Number 6468 Account Code Authoriiation Code Page 28 EFTA00052365 6468 IN L/Q to CONTINUE ; CTRL/S to PAUSE and CTR Use CTRL/2 to CANCEL 15:28 78 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 Ans wer Dat e 8/ 9/19 I End Date 15: 28:16 Start Date 8/ 9/ 15: 28:16 1 End Ti me 15:28:16 I Ans wer Ti me Start Time 6468 62 70 Selected station 04-09-04 Caller sta tio n Selected Cir cui t 02- 06- 12 11 Caller Circuit 14 Selected COS 1 Caller co s Selected Routin g Cla ss ler Rou tin g Cla ss 4 Rou te Pat ter n Cal 001 Select ed Caller Switch ID Selected Facility Cal ler AN I Call Type LINE TO LINE 18 49 ANSWER Record Audit Call Status Con fer 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; 15:29 79 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: I Start Date 8/ 9/19 16 I I Ans Ans wer wer Dat Time e 8/ 9/19 I End Date 15:28:16 I End Time 6/ 9/19 15: 29:25 Start Time 15: 28: 6468 62 70 Selected station 04-09-04 caller Statio n Selected Circuit cir cui t 02- 06-12 S 11 caller selected CO 14 cl as s 1 Caller COS 4 Selected Routing tern caller Routing Class 001 Selected Route Pat Caller Switch ID Selected Facility Caller mir call Type LINE TO LINE 18 49 IN CONVERSATION Record Audit Call Status Confer enc e Au di t 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/2 to CANCEL; 15:30 80 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 I Ans wer Date 8/ 9/19 I End Date 15: 30:36 Start Date 8/ 9/ 15:30:36 I End Ti me 15: 30: 31 Ans wer Tim e Start Time 6468 6270 Selected Station 04-09-04 Cal ler Sta tio n Selected Cir cui t t 02- 06- 12 11 Caller Circui 14 Selected COS 1 Cal ler COS Select ed Rou tin g Cla ss tin g Cla ss 4 Pat ter n Caller Rou 001 Selected Route Caller Switch ID Selected Facility E TO LINE Caller ANX call Type LIN ord Aud it 1870 tus ANSWER Rec Call Sta Conference Audit Page 29 EFTA00052366 6468 IN I Queue Status NULL QUEUE Access Code I Queue Time Code validation Dialed Number 6468 Accoun t Co de Authorization Code CTRL/Q tO CONTINUE ; CTRL/s to PAUSE and Use CTRL/Z tO CANCEL 15:31 81 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 I Ans wer Dat e 8/ 9/19 I End Date 15: 31:01 Start Date 8/ 9/ 19 15: 30: 36 I End Ti me 15:30:31 I Ans wer Ti me Start Time 6468 62 70 Selected Station 04-09-04 Caller Statio n 12 Selected Circui t 02- 06- 11 caller Circuit 14 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 Cal ler AN I Call Type LIN 1870 IN CONVERSATION Record Audit Call Status Conference Audit queue status NULL QUEUE Access Cod e Queue Time Code Validation Dialed Number 6468 Account Cod e I Authorization code L/Q to CONTINUE L/Z to' CAN CEL ; CTR L/S to PAUSE and CTR use CTR 15:38 82 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 I Start Date 8/ 9/19 45 I Ans Ans wer Dat wer Time e 8/ 9/19 I End Date 15:38:56 ( End Time 15: 38:56 I Start Time 15: 36: 6468 up 14 Selected Station 04-09-04 Caller Trunk Gro 04-16-02 Selected Circuit 11 Caller Cir cui t Selected co s 255 g Cla ss 1 Caller COS ss 1 Sel ect ed Rou tin n Caller Rou tin g Cla Selected Rou te Pat ter Caller Switch ID 20 19 Selected Facility NK TO LINE Caller ANI call Type TRU 1890 ANSWER Record Audit Cal l Sta tus Confer enc e Aud it Queue Status NULL QUEUE Access Code Que ue Tim e Code validation Dialed Number 6001 Account Code 8342019 Authorization code 347 to CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/Q Use CTRL/2 15:38 83 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 I Ans wer Date 8/ 9/19 I End Date e 15: 38:57 Start Date 8/ 9/ e 15:38:56 I End Tim 15:36: 45 I Ans wer Tim Start Time 6468 Gro up 14 I Selected stationt 04-09-04 Caller Tru nk 16- 02 I Select ed Cir cui t 04- I Caller Circui Page 30 EFTA00052367 6468 IN 11 255 Selected COS ss 1 Caller COS Selected Rou tin g Cla 1 Caller Routing Class Select ed Rou te Pat ter n Caller Switch ID 7019 Selected Facility NK TO LINE Caller ANI Call Type TRU 1888 IN CONVERSATION Record Audit Call Status Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6001 Account Cod e 3478342019 Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Se cTRL/Z to CANCEL; • 15:38 NUM BER : 84 TI ME STAMP: 9 -AUG-2019 RECORD 8/ 9/19 19 1 Ans wer Dat e 8/ 9/19 1 End Date 15: 38:57 Start Date 8/ 9/ 57 I Ans wer Time 15:38:57 1 End Time Start Time 15: 38: 6468 up Selected Station 04-09-04 Caller Trunk Gro 02 Selected Circui t 01 -1 2- 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 Caller ANI Cal l Type TRUNK TO LINE 188 8 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 Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR se CTRL/Z to CANCEL; 15:39 85 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 1 Ans wer Date 8/ 9/19 1I End oate 15: 39:00 Start Date 8/ 9/ 15:38:57 End Ti me 15:38: 57 I Ans wer Ti me Start Time 6468 Gro up S Selected Station 04-09-04 Cal ler Tru nk 02 Select ed cir cui t cui t 01 -1 2- 11 Caller Cir 107 Selected COS s 1 Cal ler COS Select ed Rou tin g cl as tin g Cla ss 1 te Pat ter n Caller Rou Selected Rou Caller Switch to Selected Facility NK TO LINE Caller AN/ Call Type TRU O Rec ord Aud it 1888 Cal l Sta tus CONVERSATION BEFORE POL 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/Z to CANCEL 1 16:1 86 TIME STAMP: 9 -AUG-2019 I RECORD NUMBER: Page 31 EFTA00052368 6468 IN e 8/ 9/19 19 I Ans wer Dat e 8/ 9/19 I End Dat me 16: 01:44 Start Date 8/ 9/ 16:01:44 I End Ti 16:01:44 I Ans wer Tim e start Time 6468 Gr ou p 5 Selected Station 04- 09-04 Caller Trunk 02 Selected Circuit t 01- 12- 11 Caller circui 107 Selected cos 1 Caller CoS ss 1 Sel ected Routing Class n Caller Routin g cla Selected Route Pat ter Caller Switch ID Selected Facility NK TO LINE Caller ANI Call Type TRU Aud it 18 88 tus ANSWER Record Call Sta 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 Use CTRL/Z to CANCEL; 16:5 87 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 I Ans wer Dat e 8/ 9/19 f End Date 16: 05:57 Start Date 8/ 9/ 16:01:44 I End Time 16: 01: 44 I Ans wer Time Start Time 6468 up S selected station 04-09-04 Caller Trunk Gro Sel ected circui t 01- 12- 02 11 Caller Circuit 10 7 selected cos 1 Caller COS selected Routin g Cla ss 1 Caller Routing Class ID Selected Route Pattern Caller Swi tch selected Facility NK TO LINE Cal ler ANI Call Type TRU 1888 IN cONVERSATION Record Audit call Status con fer enc e Aud it Queue Sta tus NULL QUEUE Access co de Queue Time Code validation Dialed Number Account Code Authorization Code /Q to CONTINUE CTRL/S to PAUSE and CTRL Use CTRL/Z to CANCEL; 16:6 88 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 End Date Start Date 8/ 9/19 I Answer Date End Time 16:06:38 Start Time 16:06:18 I Answer Time 6468 6426 Selected station 04- 09-04 Caller Station 02-04-08 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 2030 RINGING Record Audit Cal l Sta tus Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6468 I Account Code Page 32 EFTA00052369 6468 IN I Authorization code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL; 16:7 89 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 oat e 8/ 9/ 19 I End Date 07:20 8/ 9/19 f Ans wer End Time 16: Start Date 59 I Ans wer Tim e 16:07:20 start Time 16:06: 6468 6426 Selected Station 04-09-04 Cal ler sta tio n Selected Cir cui t t 02- 04- 08 11 Caller Circui 4 selected COS 1 Caller CO S Selected Rou tin g Cla ss g Cla ss 4 Pat ter n Caller Routin 001 selected Route Caller Switch ID Selected Facility E TO LINE Caller ANI Call Type LIN ord Aud it 2032 tus ANS WER Rec Call Sta conference Audit Queue status NULL QUEUE Access Code Queue Time code Validation Dialed Number 6468 Account code Authorization Code CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/Q to Use CTRL/2 16:7 90 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 I Ans wer Date 8/ 9/19 I End Date 16: 07:25 start Date 8/ 9/ 16: 07:20 End Ti me 16:06:59 I Ans wer Tim e Start Time 6468 64 26 selected Station 04-09-04 Caller sta tio n selected Cir cui t 02 -0 4- 08 11 caller Circuit 4 Selected COS 1 Caller CO s Selected Rou tin g cl as s 4 Caller Routing Class 001 Select ed Rou te Pat ter n Caller Switch ID Selected Facility Cal ler AN I Call Type LINE TO LINE it 20 32 IN CONVERSATION Record Aud call status con fer enc e Aud it Queue Sta tus NUL L QUEUE Access cod e Queue Time code validation Dialed Number 6468 Accoun t Cod e Authorization code L/Q to CONTINUE CTRL/S to PAUSE and cTR Use CTRL/Z to CANCEL; 16:10 91 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 I Ans wer Dat e 8/ 9/19 ) End Date 16: 10:51 Start Date 8/ 9/ 19 16:10:51 I End Time 16: 10: 47 I Ans wer Time Start Time 6468 64 26 Selected station 04-09-04 Caller Statio n Selected Circuit Cir cui t 02-04-08 co s 11 Caller 4 Selected 1 Caller COS Selected Routin g Cla ss 4 Caller Routing class 001 Selected Route Pattern Caller Switch Io selected Facility Caller AN / Call Type LINE TO LINE 204 5 Record Audit Page 33 EFTA00052370 6468 IN Call Status ANSWER Conference Audit Access Code Code validation I Queue Status Queue Time NULL QUEUE Dialed Number 6468 Account Code Authorization Code to CONTINUE /2 to CANCEL ; CTR L/S to PAUSE and CTRL/Q Use CT RL 16:11 92 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 f Ans wer oate 8/ 9/19 I End Date e 16: 11:02 Start Date 8/ 9/ 16:10:51 f End Tim 16: 10: 47 I Ans wer Tim e Start Time 6468 6426 selected Station 04-09-04 Cal ler Sta tion Select ed Circui t t 02- 04- 08 11 Caller Circui 4 Selected cos 1 Cal ler COS Select ed Rou tin g Cla ss 4 caller Routing Class ID 00 1 Selected Route Pattern Cal ler Swi tch Selected Facility E TO LINE Caller ANI Cal l Type LIN Aud it 2045 tus IN CONVERSATION Record Call Sta Conference Aud it Queue Status NUL L QUEUE Access Cod e Queue Time Code Validation oialed Number 6468 Acc oun t Cod e Authorization Code CONTINUE to CANCEL ; CTR L/s to PAUSE and CTRL/Q to use CTRL/2 16:12 NUM BER : 93 TIME STOW: 9 -AUG-2019 REC ORD 8/ 9/19 End Date 8/ 9/ 19 Answer Date I End Tim e 16: 12:14 Start Date Ans wer Tim e Start Time 16:12:12 6468 64 67 Selected Station 04- 09-04 Caller Sta tio n Selected Cir cui t 03- 03- 04 11 Caller Circuit 11 Selected cos 1 Caller COS 1 Sel ected Routing Class 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 2055 RINGING Record Audit Cal l Status Conference Audit Que ue Sta tus NULL QUEUE Access Co de Queue Time Code Validation Dialed Number 6468 Account Cod e Authorization Code L/Q to CONTINUE CT RL /2 to CANCEL ; CTRL/S to PAUSE and CTR se 16:12 94 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: e 8/ 9/19 19 I Ans wer Dat e 8/ 9/19 I End Date 16: 12:25 Start Date 8/ 9/ 16:12:25 End Tim 16:12: 18 I Ans wer Time start Time 6468 64 67 I Selected station Caller statio n Page 34 EFTA00052371 6468 IN selected Circuit 04-09-04 Caller circuit 03-03-04 11 11 Selected cos Caller CoS 1 Selected Routing class 1 Caller Routing class 001 Selected Route Pattern caller switch Io Selected Facility Caller ANI 2057 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 Acc oun t Cod e Authorization Code TINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON RECORD NUMBER: 95 TIME STAMP: 9 -AUG-2019 16:12 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date I End Tim e 16: 12:36 16: 12: 18 I Ans wer Tim e 16:12:25 Start Tim e Selected Station 6468 Caller Station 6467 t 04- 09-04 03-03-04 sel ect ed Circui Caller circuit 11 Selected COS 11 Caller COS Selected Routing Class 1 Caller Routing Cla ss 1 ter n 001 Selected Route Pat Caller Switch ID Selected Facility Caller ANI cal l Type LINE TO LINE Record Audit 2057 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 Cod e Authorization Code TINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON RECORD NUMBER: 96 TIME STAMP: 9 -AUG-2019 16:17 e 8/ 9/19 I End Date 8/ 9/19 Dat e 8/ 9/1 9 I Ans wer Dat 16: 17:04 Start Answer Time 16:17:04 End Time Start Time 16:17:00 Selected station 6468 Caller Station 6296 t 04- 09-04 03-09-04 Selected Cir cui Caller circuit 4 Sel ect ed cos 11 Caller COs 4 Selected Routing class 1 Caller Routing Class sel ect ed Rou te Pat tern Caller Switch ID 001 Selected Facility Caller ANI Cal l Type LINE TO LINE Record Audit 2084 WER Call Status ANS Conference Audit Que ue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6468 Account Code Authorization Code to PAUSE and CTRL/Q to CON TINUE Use CTRL/2 to CANCEL; cTRL/S Page 35 EFTA00052372 6468 IN 97 TIM E STA MP: 9 -AUG-2019 16:17 RECORD NUMBER: 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 16:17: 04 I End Tim e 16: 17:10 e 16: 17: 00 Ans wer Time start Tim 6468 6296 I Selected Station 04-09-04 Caller Station 03-09-04 1 Sel ect ed Cir cui t 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 Selected Facility Caller ANI 208 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 6468 Acc ount Cod e Authorization Code to CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q RECORD NUMBER: 98 TIME STAMP: 9 -AUG-2019 16:18 8/ 9/19 I End Date 8/ 9/19 Dat e 8/ 9/1 9 I Ans wer Date Tim e 16: 18:19 Start 16:18:19 I End Start Time 16:18:07 I Answer Time selected Station 6468 Caller station 6365 t 04- 09-04 03-09-07 Selected Cir cui Caller Circuit 4 selected cos 11 Caller cos Selected Routing Class 1 Caller Routing Class 4 Pat ter n 001 Selected Route Caller Switch ID selected Facility Caller ANT 2094 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 6468 Account Cod e Authorization code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 99 TIME STAMP: 9 -AUG-2019 16:18 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 16: 18:19 I End Time 16:18:27 Start Time 16:18:07 I Answer Time Selected Station 6468 Caller Station 6365 04- 09-04 03-09-07 Selected Circuit Caller Circuit 4 select ed COs 11 Caller cos Selected Routing Class 1 Caller Routing Class 4 Pat ter n 001 Sel ect ed Rou te Caller switch ID Selected Facility Caller ANI 2094 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 6468 Page 36 EFTA00052373 6468 IN Account code fI Authorization Code to CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q RECORD NUMBER: 100 TIME STAMP: 9 -AUG-2019 16:22 8/ 9/19 I End Date 8/ 9/19 Dat e 8/ 9/1 9 I Ans wer Date Tim e 16: 22:51 Start 16:22:51 End Start Time 16:22:40 I Answer Time Selected station 6468 Caller Station 6367 cui t 04-09-04 03- 09- 09 Selected Cir Caller Cir cui t selected COS 11 caller COS 4 g Cla ss 1 4 Selected Rou tin Cal ler Rou tin g Cla ss Pat ter n 001 selected Route caller Switch ID Selected Facility Caller ANI 2111 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 6468 AccOunt Cod e Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 101 TIME STAMp: 9 -AUG-2019 16:22 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date I End Tim e 16:22:59 16: 22: 51 Start Time 16:22:40 I Answer Time Selected Station 6468 Caller Station 6367 04-09-04 Caller Circuit 03-09-09 Selected Circuit 11 4 Select ed cos 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 Selected Facility Caller ANI 2111 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 6468 Account Code Authorization Code UE to PAUSE and CTRL/Q to CONTIN se CTRL/2 to CANCEL; cTRL/S RECORD NUMBER: 102 TIME STAMP: 9 -AUG-2019 16:24 8/ 9/19 1I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date 16:24:52 End Time 16:24:52 Start Time 16:24:48 I Answer Time Selected Station 6468 Caller Station 6404 04-09-04 03-14-02 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 Page 37 EFTA00052374 6468 IN Call Type LINE TO LINE 2120 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 CTRL/Q to CONTINUE CTRL/S to PAUSE and Use CTRL/Z to CANCEL; 16:25 103 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 I Ans wer Dat e 8/ 9/19 I End Date 16: 25:00 Start Date 8/ 9/ 16: 24:52 I End Ti me 16:24:48 I Ans wer Ti me Start Time 6468 64 04 Selected Station 04-09-04 Caller Sta tio n Selected Cir cui t 03 -1 4- 02 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 E TO LINE Cal ler AN I Call Type LIN 2120 IN CONVERSATION Record Audit Call Status conference Audit Queue Status NULL QUEUE Access code Queue Time Code Validation 6468 Dialed Number Account Code Authorization Code to CONTINUE ; CTRL/s to PAUSE and CTRL/Q Use CTRL/Z to CANCEL 16:25 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 104 8/ 9/19 Ans wer Dat e 8/ 9/19 I End Date 16: 25:10 8/ 9/19 I 16:25:10 f End Time Start Date 25: 01 I Ans wer Time Start Time 16: 6468 63 66 Selected Station 04-09-04 Caller Station 03- 09- 08 Selected Circuit 11 Caller Cir cui t selected CO S 4 ss 1 Caller cos 4 Selected Routing cla Caller Routing Class 001 sel ected Route Pattern Caller Switch ID Selected Facility E TO LANE Caller ANI Call Type LIN 2121. ANSWER Record Audit Cal l Sta tus Conferenc e Aud it Queue Status NULL QUEUE Access Code Queue Ti me Code validation Dialed Number 6468 Account Code Authorization code to CONTINUE L/Z to CAN CEL ; CTR L/S to PAUSE and CTRL/Q se CTR 16:25 105 TIME STAMP: 9 -AUG-2019 RECORD NUMBER.: 8/ 9/19 e 8/ 9/19 I End Date 16:25:16 Start Date 8/ 9/19 Answer Dat e 16:25:10 End Time Start Time 16:25:01 I Answer Tim Page 38 EFTA00052375 6468 IN 6468 6366 Selected station 04-09-04 caller Station 03-09-08 selected Circui t 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 ID Selected Facility caller ANT Call Type LINE TO LINE Record Audit 2121 IN CONVERSATION call Status Conference Audit Queue Sta tus NUL L QUEUE Access Code Queue Time Code validation Dialed Number 6468 Account code Authorization Code UE to PAUSE and CTRL/Q to CONTIN se CTRL/2 to CANCEL; CTRL/S RECORD NUMBER: 106 TIME STAMP: 9 -AUG-2019 16:26 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 16: 26: 13 I End Tim e 16: 26:13 rt Tim e 16: 26: 09 I Ans wer Time Sta Selected Station 6468 Caller Trunk Group 14 cui t 04-09-04 04-16-02 sel ect ed cir Caller Circuit 255 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 100 1 Selected Facility Caller ANI 212 6 Call Type TRUNK 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 6001 Accoun t Cod e Authorization code 2125811001 PAUSE and CTRL/Q to CONTINUE Use CTRL/2 to CANCEL; cTRL/S to RECORD NUMBER: 107 TIME STAMP: 9 -AUG-2019 16:26 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 16:26:13 I End Tim e 16: 26:14 e 16: 26: 09 Ans wer Tim e start Tim selected Station 6468 Caller Trunk Group 14 t 04-09-04 04-16-02 Sel ect ed cir cui caller circuit 255 selected Cos 11 caller cos 1 sel ect ed Rou tin g Cla ss 1 caller Routing Class sel ected Route Pattern Caller Swi tch ID 1001 selected Facility caller ANT 212 5 call Type TRUNK 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 6001 Account cod e 1 Authorization Code 212581100 CoNT/NUE use CTRL/2 to cANCEL; CTRL/S to PAUSE and CTRL/Q to Page 39 EFTA00052376 6468 IN RECORD NUMBER: 108 TIME STAMP: 9 -AUG-2019 16:26 8/ 9/19 I End Date 8/ 9/19 e 8/ 9/1 9 I Ans wer Date e 16: 26:14 Start Dat 16:26:14 I End Tim Start Time 16:26:14 Answer Time Selected Station 6468 Caller Trunk Group S cui t 04- 09-04 Cir cui t 01- 12- 01 Selected Cir 11 Caller 107 Selected cos Caller COS Selected Routing Class 1 caller Routing Class 1 Pat ter n Sel ect ed Rou te Caller Switch ID Selected Facility Caller ANI 2125 Call Type TRUNK TO LINE Record Audit Call Status ANSWER Conference Audit Que ue 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: 109 TIME STAMP: 9 -AUG-2019 16:30 8/ 9/19 f End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date 16: 26: 14 I End Tim e 16: 30:34 rt Tim e 16:26: 14 I Ans wer Time sta Selected Station 6468 Caller Trunk Group S 04- 09-04 01-12-01 Selected circuit Caller circuit 107 selected COS 11 'Caller cos Selected Routing class 1 Caller Routin g Cla ss 1 te Pat ter n Selected Rou Caller Switch ID Selected Facility Caller ANI 212 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 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: 110 TIME STAMP: 9 -AUG-2019 16:30 8/ 9/19 I End Date 8/ 9/19 rt Dat e 8/ 9/1 9 I Ans wer Date End Tim e 16: 30:50 Sta 16:30:50 start Time 16:30:41 I Answer Time Selected Station 6468 caller Station 6378 cir cui t 04-09-04 03-09-12 Sel ect ed Caller circuit 4 Selected COS 11 Caller COS Sel ect ed Rou tin g Cla ss 1 Caller Routing Class 4 Swi tch ID 001 Selected Route Pattern caller Selected Facility Caller ANI 215 5 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 Page 40 EFTA00052377 6468 IN Dialed Number 6468 Account Code AUthorization code to CONTINUE se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q RECORD NUMBER: 111 TIME STAMP: 9 -AUG-2019 16:30 8/ 9/19 I End Date 8/ 9/19 8/ 9/1 9 I Ans wer Dat e 16: 30:51 Start Date 16:30:41 Answer Time 16:30:50 I End Time Start Time Selected station 6468 Caller station 6378 t 04-09-04 03-09-12 selected circui 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 : 2155 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 6468 Account Code • Authorization Code UE to PAUSE and CTRL/Q to CONTIN Use CTRL/Z to CANCEL; CTRL/5 RECORD NUMBER: 112 TIME STAMP: 9 -AUG-2019 16:30 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 16:30: 59 I end Tim e 16: 30:59 Tim e 16: 30: 51 1 Ans wer Time Start selected Station 6468 caller Station 6378 cui t 04- 09-04 03-09-12 Sel ect ed cir Caller Circuit 4 selected cos 11 Caller cos sel ected Routing Class 1 Caller Routing Cla ss 4 te Pat ter n 001 Selected Rou Caller Switch ID Selected Facility Caller ANI 215 7 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 113 TIME STAMP: 9 -AUG-2019 16:31 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 16:30:59 I End Tim e 16: 31:14 [ 16: 30: 51 I Ans wer Tim e Start Time Selected Station 6468 Caller Station 6378 cui t 04- 09-04 03- 09-12 Select ed Cir Cal ler Cir cui t Selected COS 11 Caller COS 4 1 4 Selected Routing Class Caller Routing Class 001 Sel ect ed Rou te Pat ter n Caller Switch ID Page 41 EFTA00052378 6468 IN Selected Facility Caller ANI call Type LINE TO LINE Record Audit 2157 IN CONVERSATION call Sta tus Conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6468 Account cod e Authorization Code CONTINUE use CTRL/± to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 114 TIME STAMP: 9 -AUG-2019 16:32 8/ 9/19 I End oate 8/ 9/19 e 8/ 9/1 9 Ans wer Date e 16: 32:18 start Dat 16:32:18 4 End Tim Start Time 16:31:49 I Answer Time selected Station 6468 Caller Trunk Group 14 t 04-09-04 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 1670 Sel ected Facility Caller ANI 2161 Call 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 6001 Account Code 0 Authorization Code 212621167 UE to PAUSE and CTRL/Q to CONTIN USe CTRL/Z to CANCEL; CTRL/S 32 RECORD NUMBER: 115 TIME sTAMP: 9 -AUG-2019 16: 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 16: 32: 18 I End Tim e 16: 32:20 rt Tim e 16: 31: 49 I Ans wer Time Sta Selected Station 6468 Caller Trunk Group 14 t 04-09-04 04-16-02 Sel ect ed Cir cui Caller Circuit Selected COS caller COS 255 1 Sel ected Routing class 1 Caller Routin g Cla ss Rou te Pat ter n selected Caller switch ID 167 0 Selected Facility Caller ANI 216 0 Cal l Type TRUNK 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 6001 Account Code 0 Authorization Code 212621167 UE to PAUSE and CTRL/Q to CONTIN se CTRL/Z to CANCEL; CTRL/S RECORD NUMBER: 116 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 16:32:20 I End Time 16:32:20 Start Time 16:32:20 I Answer Time Page 42 EFTA00052379 6468 IN Selected Station 6468 Caller Trunk Group 5 cui t 04-09-04 01-12-01 sel ect ed Cir Caller Circuit Selected COS 11 Caller cos 107 Rou tin g Cla ss 1 1 Select ed Caller Routing Class Selected Route Pat ter n Caller Switch ID Selected Facility Caller ANI 2160 Call Type TRUNK TO LINE Record Audit Call Sta tus ANS WER 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: 117 TIME STAMP: 9 -AUG-2019 16:32 8/ 9/19 I End Date 8/ 9/19 rt Dat e 8/ 9/1 9 I Ans wer Date e 161 32:42 Sta 16:32:20 I Answer Time 16:32:20 I End Tim Start Time Selected Station 6468 Caller Trunk Group S cui t 04-09-04 01- 12- 01 Selected Cir cal ler cir cui t 11 107 Selected COS 1 Caller COS Selected Rou tin g Cla ss Caller Routing Class 1 Sel ect ed Route Pattern Caller Switch ID Selected Facility Caller ANI 2160 Call Type TRUNK TO LINE Record Audit Call Status CONVERSATION BEFORE HOLD Con fer ence 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 cIRL/Q to 34 RECORD NUMBER: 118 TIME STAMP: 9 -AUG-2019 16: 8/ 9/19 I End Date 8/ 9/19 e 8/ 9/1 9 I Ans wer Dat e 16: 34:14 Start Dat 16:34:10 I Answer Time 16:34:14 I End Time Start Time Selected Station 6468 Caller Station 6363 04- 09-04 03-09-06 4 Selected Circuit Caller Circuit Select ed COS 11 caller Cos Selected Routing Class 1 Caller Rou tin g cla ss 4 Pat ter n 001 Select ed Rou te Caller Switch ID Selected Facility Caller ANI 2172 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 6468 Account Code Authorization Code UE to PAUSE and CTRL/Q to CONTIN use cTRL/Z to CANCEL; CTRL/S Page 43 EFTA00052380 6468 IN 16:34 RECORD NUMBER: 119 TIME STAMP: 9 -AUG-2019 8/ 9/19 I End Date 8/ 9/19 start Date 8/ 9/19 Answer Date I End Tim e 16: 34:24 16: 34: 10 I Ans wer Time 16:34:14 Start Tim e Selected station 6468 Caller Station 6363 cuit 04- 09-04 03-09-06 sel ect ed cir Caller circuit 4 Selected COS 11 Caller cos Sel ected Routing Class 1 Caller Routing Cla ss 4 te Pat ter n 001 Selected Rou Caller switch ID selected Facility Caller ANI 217 2 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 CONTINUE use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 120 TIME STAMP: 9 -AUG-2019 16:42 8/ 9/19 I End Date 8/ 9/19 rt Dat e 8/ 9/19 Ans wer Date Tim e 16: 42:22 Sta 16:42:17 I Answer Time 16:42:22 I End Start Time Selected Station 6468 Caller Station 6361 t 04-09-04 03- 09- 05 Selected cir cui Cal ler Cir cui t 11 4 selected 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 2187 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 6468 Account Code Authorization Code TINUE L/S to PAUSE and CTRL/Q to CON Use CTRL/2 to CANCEL; CTR RECORD NUMBER: 121 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: 22 End Tim e 16:42:31 Start Time 16:42:17 I Answer Time Selected station 6468 Caller station 6361 t 04- 09-04 03-09-05 selected Circui Caller Circuit 4 Sel ect ed COS 11 Caller cos Selected Routing Class 1 Caller Rou tin g Cla ss 4 Pat ter n 001 Sel ect ed Rou te Caller Switch ID Selected Facility Caller ANI 2187 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 Page 44 EFTA00052381 6468 IN Dialed Number 6468 Account Cod e Authoriiation Code to PAUSE and CTRL/Q to CONTINUE Use CTRL/2 to CANCEL; crRL/s RECORD NUMBER: 122 TIME STAMP: 9 -AUG-2019 16:45 8/ 9/19 I End Date 8/ 9/19 rt Dat e 8/ 9/1 9 I Ans wer Date Tim e 16: 45:29 sta 16: 45: 21 Ans wer Tim e 16:45:29 I End Start Time Selected Station 6468 Caller Station 6378 t 04-09-04 03-09-12 Selected Circui 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 2199 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 6468 Account Cod e Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to I RECORD NUMBER: 123 TIME STAMP: 9 -AUG-2019 16:45 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 16: 45: 29 I End Tim e 16: 45:36 Start Time 16:45:21 I Answer Time Selected Station 6468 caller station 6378 t 04-09-04 03-09-12 Selected Circui 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 ID Selected Facility caller ANI Call Type LINE TO LINE Record Audit 2199 IN CONVERSATION Call Status conference Audit Que ue Sta tus NUL L 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: 124 TIME STAMP: 9 -AUG-2019 16:47 8/ 9/19 I End Date 8/ 9/19 1 Start Date 8/ 9/19 I Answer Date End Tim e 16: 47:56 I 16: 47: 46 Ans wer Time 16:47:56 Start Tim e Selected Station 6468 Caller Station 6361 cui t 04-09-04 03-09-05 Sel ect ed Cir Caller Circuit 4 Selected COS 11 caller COS Sel ect ed Rou tin g Class 1 Caller Routing Class 4 Page 45 EFTA00052382 6468 IN 001 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI Call Type LINE To LINE Record Audit 2209 ANS WER Cal l Sta tus Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6468 Accoun t Cod e Authorization Code to CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q TIME STAMP: 9 -AUG-2019 16:48 RECORD NUMBER: 125 8/ 9/19 8/ 9/19 I End Date Start Date 8/ 9/19 I Answer Date 16:47:56 1 End Time 16:48:05 Start Time 16:47:46 Answer Time Selected Station 6468 Caller Station 6361 t 04- 09-04 03-09-05 selected Cir cui Caller circuit Selected cos 11 Caller COS 4 1 4 Selected Routing class Caller Routing Class selected Route Pattern caller switch ID 001 Selected Facility Caller ANI 2209 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 CONTINUE use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 16:49 RECORD NUMBER: 126 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date End Time 16:49:17 16:49:09 I Answer Time 16:49:17 start Time selected Station 6468 Caller Station 6261 t 04- 09-04 03-09-03 Selected circui Caller circuit select ed cos 11 Caller COS 4 1 4 Selected Routing class Caller Routing Class select ed Rou te Pat ter n caller switch ID 001 Selected Facility Caller ANI 2216 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 6468 Account Code Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 16:49 I RECORD NUMBER: 127 8/ 9/19 I End Date 8/ 9/19 1 I Start Date 8/ 9/19 I Answer Date Page 46 EFTA00052383 6468 IN 16:49:31 16: 49: 09 I Ans wer Tim e 16:49:17 I End Time Sta rt.Tim e Selected station 6468 ler Sta tio n 626 1 04-09-04 Cal 03-09-03 Selected Circuit Caller Circuit 4 Selected COS 11 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 221 6 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 6468 Account Code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 128 TIME STAMP: 9 -AUG-2019 16:57 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date End Tim e 16: 57:59 53 Ans wer Time 16:57: 59 .Start Tim e 16: 57: I Selected Station 6468 Caller Station 6379 cui t 04-09-04 03-09-11 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 2248 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 Accoun t Cod e Authorization code CONTINUE . Use CTRL/Z to CANCEL: CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 129 TIME STAMP: 9 -AUG-2019 16:58 8/ 9/19 I End Date 8/ 9/19 rt Dat e • 8/ 9/1 9 I Ans wer Date Tim e 16: 58:08 Sta 16:57:59 End start Time 16:57:53 I Answer Time Selected station 6468 Caller Station 6379 cui t 04-09-04 03-09-11 Selected Cir Caller Circuit 4 Selected cos 11 Caller COS select ed Rou tin g Cla ss 1 Caller Routing Class 4 ID 001 Selected Route Pattern Caller Switch Selected Facility Caller ANI 2248 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 6468 Account Cod e Authorization code Page 47 EFTA00052384 6468 IN ; CTRL/5 to PAU SE and CTRL/Q to CONTINUE Use CTRL/2 to CANCEL 16:58 130 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 I Ans wer Da te 8/ 9/19 ) End Date 16: 58:19 Start Date 8/ 9/ Time 16:58:19 I End Time 16: 58: 12 Ans wer Start Time 6468 up 14 Selected Station 04- 09-04 Caller Trunk Gro Selected Circuit 04- 16- 02 11 Caller Circuit 255 Selected cos 1 Caller cos selected Routing clter ass Rou tin g cla ss 1 Rou te Pat n Caller Selected Caller Switch ID 06 79 selected Facility NK TO LINE caller AN I Call Type TRU 2249 ANS WER Record Audit Cal l Sta tus confer enc e Aud it Queue Sta tus NUL L QUEUE Access Code Qu eu e Tim e Code Validation Dialed Number 6001 Account code 2670679 Authorization code 646 CTRL/Q to CONTINUE CTR L/Z to CAN CEL ; CTRL/S to PAUSE and Use 16:58 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 131 8/ 9/19 I Ans wer Dat e 8/ 9/19 I End Date 16: 58:20 Start Date 8/ 9/19 Time 16:58:19 I End Time 16: 58: 12 I Ans wer Start Time 6468 14 Selected Station 04-09-04 caller Trunk Group 04- 16- 02 Select ed cir cui t 11 Caller Cir cui t selected COS ler Co S 255 Rou tin g cla ss 1 Cal 1 select ed Caller Rou tin g cl as s te Pat ter n selected Rou caller switch ID 06 79 Selected Facility NK TO LINE Caller ANT call Type TRU 2247 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 6001 Dialed Number Acc oun t Co de 2670679 Authorization Code 646 TINUE CAN CEL ; CTR L/S to PAUSE and CTRL/Q to CON use CTRL/2 to 16:58 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 132 8/ 9/19 I Ans wer Date 8/ 9/19 I End Date 16: 58:20 start Date 8/ 9/ 19 16:58:20 ( End Ti me 16:58: 20 I Ans wer Tim e Start Time 6468 up 5 selected Station 04-09-04 Caller Tru nk Gro Selected Cir cui t t 01- 12- 01 11 Caller circui 10 7 Selected COS 1 Caller CO s Selected Rou tin g Cla ss g Cla ss 1 Pat ter n caller. Routin Selected Route Caller switch ID Selected Facility NK TO LINE Caller ANI Call Type TRU 2247 ANSWER Record Audit Cal l Status Conference Audit Queue Status NULL QUEUE Access Co de Page 48 EFTA00052385 6468 IN • Code validation I Queue Time Dialed Number Account Code Authorization Code to CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q RECORD NUMBER: 133 TIME STAMP: 9 -AUG-2019 16:59 8/ 9/19 I End Date 8/ 9/19 8/ 9/1 9 Ans wer Dat e e 16: 59:20 Start Date 16:58:20 End Tim Start lime 16:58:20 I Answer Time selected Station 6468 Caller Trunk Group 5 t 04-09-04 01-12-01 Selected circui Caller Circuit 107 Select ed COS 11 Caller COS Selected Routing Cla ss 1 Caller Routing Class 1 te Pat ter n Sel ect ed Rou caller Switch ID Selected Facility Caller ANI 2247 call Type TRUNK TO LINE Record Audit Call Status IN CONVERSATION Conference Audit Queue Sta tus NULL QUEUE Access Code Que ue 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: 134 TIME STAMP: 9 -AUG-2019 17:1 8/ 9/19 End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 17:01:45 I End Tim e 17: 01:45 Tim e 17: 01: 40 I Ans wer Time start selected station 6468 Caller Trunk Group 14 cui t 04-09-04 04-16-02 Sel ect ed Cir Caller circuit 255 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 452 8 sel ected Facility Caller ANI 226 9 cal l 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 6001 Acc oun t Cod e 8 Authorization code 646404452 CONTINUE se CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRLJQ to RECORD NUMBER: 135 TIME STAMP: 9 -AUG-2019 17:1 8/ 9/19 I End oate 8/ 9/19 e 8/ 9/1 9 I Ans wer Date e 17: 01:46 Start Dat 17:01:45 I End Tim Start Time 17:01:40 Answer Time selected station 6468 Caller Trunk Group 14 cui t 04-09-04 04- 16- 02 Selected Cir cal ler Cir cui t selected cos 11 Caller COS 255 Page 49 EFTA00052386 6468 IN selected Routing Class 1 Caller Routing Class 1 Selected Route Pattern Caller Switch ID 4528 Selected Facility Caller ANI 2266 Call Type TRUNK TO LINE Record Audit Call Status IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6001 Account Code 8 Authorization Code 646404452 UE to PAUSE and CTRL/Q to CONTIN Use CTRL/z to CANCEL; CTRL/S RECORD NUMBER: 136 TIME STAMP: 9 -AUG-2019 17:1 8/ 9/19 I End Date 8/ 9/19. Start Date 8/ 9/19 Answer Date End Tim e 17: 01:46 46 I Ans wer Time 17: 01: 46 Start Tim e 17: 01: Selected Station 6468 Caller Trunk Group S cui t 04-09-04 01-12-01 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 Pat ter n Sel ect ed Rou te Caller Switch ID Selected Facility caller ANI 2266 Call Type TRUNK TO LINE Record Audit Call Status ANSWER 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: 137 TIME STAMP: 9 -AUG-2019 17:2 8/ 9/19 f End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 17:01:46 I End Tim e 17: 02:28 e 17: 01: 46 I Ans wer Time Start Tim Selected station 6468 Caller Trunk Group 5 t 04- 09-04 01-12-01 Select ed cir cui Caller Circuit 107 selected cos 11 Caller cos Selected Routing Class 1 Caller Routing Cla ss 1 Pat ter n Selected Route Caller Switch ID Selected Facility Caller ANI 226 6 Call Type TRUNK 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 Account code I Authorization code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 138 TIME STAMP: 9 -AUG-2019 17:4 I Page 50 EFTA00052387 6468 IN 8/ 9/19 e 8/ 9/19 End Date 9/ 19 I Ans wer Dat Ti me 17: 04106 Start Date 8/ Ans wer Tim e 17: 04: 06 I End Start Time 17:03:02 I 6468 up 14 Selected station 04-09-04 Caller Trunk Gro Selected Circui t -16 -02 11 Caller circuit 25 04 Selected cos 1 Caller CO S Selected Rou tin g Class ler Rou tin g Cl as s 1 ed Rou te Pat ter n Cal select Caller Switch ID 971 2 Selected Facility NK TO LINE Caller ANI Call Type TRU 2277 ANSWER Record Audit cal l status Conference Audit Que ue Sta tus NULL QUEUE Access Cod e Queue Time Code validation Dialed Number 6001 Account Cod e 3219712 Authorization Code 605 L/Q to CONTINUE CTRL/S to PAUSE and CTR use CTRL/Z to CANCEL; 17:4 139 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 Ans wer Dat e 8/ 9/19 I End Date 17: 04:07 Start Date 8/ 9/ I Time 17:04:06 End Time 17: 03: 02 I Ans wer Start Time 6468 Gro up 14 Selected Station 04-09-04 Caller Trunk 04-16-02 Selected Circuit 11 Caller cir cui t Selected co s 255 tin g Cla ss 1 caller COS ss 1 Sel ect ed Rou Caller Rou tin g Cla selected Rou te Pat ter n caller Switch ID 97 12 Selected Facility NK TO LINE caller ANI Call Type TRU 2272 IN CONVERSATION 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 6001 Account Cod e 3219712 Authorization Code 605 to CONTINUE RL /2 to CAN CEL ; CTR L/S to PAUSE and CTRL/Q Use CT 17:4 140 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 I Ans wer Date 8/ 9/19 I End Date 17: 04:07 Start Dat e 8/ 9/ 17:04:07 I End Tim e 04: 07 Ans wer Tim e Start Time 17: 6468 5 Sel ected Station 04-09-04 Caller Trunk Group 01 -1 2- 01 Selected Circuit 11 Caller Cir cui t Selected cos ler CO S 107 ed Rou tin g Cla ss 1 cal ss 1 Select ter n Caller Rou tin g Cla Selected Route Pat Caller Switch ID Selected Facility Caller AN/ Call Type TRUNK TO LINE Aud it 2272 tus ANSWER Record Call Sta Conference Audit Queue Status NULL QUEUE Access Cod e Queue Ti me Code validation Dialed Number Account Code Authorization Code Page 51 EFTA00052388 6468 IN to CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q 17:4 RECORD NUMBER: 141 TIME STAMP: 9 -AUG-2019 6/ 9/19 8/ 9/19 I Answer Date 8/ 9/19 I End Date 17:04:27 Start Date Answer Time 17:04:07 End Time Start Time 17:04:07 selected Station 6468 caller Trunk Group 5 04-09-04 01-12-01 Selected Circuit Caller Circuit 107 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 2272 Call Type TRUNK TO LINE Record Audit Cal l Sta tus IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access Code Queue Time code validation Dialed Number Account Code Authorization Code to CONTINUE Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q 27 RECORD NUMBER: 142 TIME STAMP: 9 -AUG-2019 17: 8/ 9/19 I End Date 8/ 9/19 rt Dat e 8/ 9/1 9 I Answer Date End Tim e 17: 27:53 sta 17:27:46 I Answer Time 17:27:53 I start Time Selected Station 6468 caller Trunk Group 14 t 04- 09-04 04- 16-05 select ed Cir cui cal ler cir cuit 11 255 selected cos 1 Caller COS Selected Routing Class Caller Routing Class 1 Sel ect ed Route Pattern Caller Switch ID selected Facility Caller ANI 4796 TRUNK TO LINE 2361 Call Type Record Audit call sta tus ANSWER Conference Audit Que ue Status NULL QUEUE Access Code Queue Tim e Code Validation Dialed Number 6001 .Account Code 6 Authorization Code 360819479 UE to PAUSE and CTRL/Q to CONTIN Use CTRL/Z to CANCEL; CTRL/S 27 RECORD NUMBER: 143 TIME STAMP: 9 -AUG-2019 17: 8/ 9/19 I End Date 8/ 9/19 e 8/ 9/1 9 I Ans wer Date e 17: 27:54 Start Dat 17:27:53 End Tim start Time 17:27:46 I Answer Time Selected Station 6468 caller Trunk Group 14 t 04- 09-04 04-16-05 Selected cir cui Caller Circuit sel ect ed cos 11 Caller COS 255 1 g Cla ss 1 Selected Routing class Caller Rou tin sel ect ed Rou te Pat ter n Caller Switch ID 479 6 selected Facility caller ANT Call Type TRUNK To LINE Record Audit 2359 IN CONVERSATION Call status Conference Audit Pag e 52 EFTA00052389 6468 IN I Queue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6001 Account cod e Authorization Code 3608194796 to CONTINUE Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q 27 RECORD NUMBER: 144 TIME STAMP: 9 -AUG-2019 17: 8/ 9/19 End Date 8/ 9/19 rt Dat e 8/ 9/1 9 I Ans wer Date Tim e 17: 27:54 Sta 17:27:54 I Answer Time 17:27:54 I End Start Time selected Station 6468 Caller Trunk Group 5 cui t 04-09-04 01- 12- 02 selected Cir Cal ler Cir cui t selected Cos 11 Caller. COS 107 g Cla ss 1 1 Selected Rou tin caller Routing Class selected Route Pattern Caller Switch ID Selected Facility Caller ANI 2359 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 Account Code Authorization code TINUE . Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON I RECORD NUMBER: 145 TIME STAMP: 9 -AUG-2019 17:28 e 8/ 9/19 I End Date 8/ 9/19 e 8/ 9/1 9 I Ans wer Dat 17: 28:42 start Dat 17:27:54 I Answer Time 17:27:54 I End Time Start Time Selected Station 6468 caller Trunk Group 5 t 04-09-04 Caller Circuit 01-12-02 selected Circui 11 107 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 selected Facility Caller ANI 2359 Call Type TRUNK TO LINE Record Audit call status IN CONVERSATION conference Audit Que ue sta tus 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/Q to I RECORD NUMBER: 146 TIME STAMP: 9 -AUG-2019 17:37 8/ 9/19 I End Date 8/ 9/19 I Start Date start Tim e 8/ 9/19 I Answer Date 17: 37: 04 I Ans wer Time 17:37: 13 End Tim e 17: 37:13 I selected Station 6468 6103 04-09-04 I caller station 03-05-11 Sel ect ed cir cui t I Caller circuit Page 53 EFTA00052390 6468 IN 11 3 Selected cos ss 1 Caller COS Sel ect ed Rou tin g Cla Caller Routing class 001 Selected Rou te Pat ter n Caller switch ID Selected Facility E TO LINE Caller ANI Call Type LIN 2407 ANSWER Record Audit Call Status Conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e Code Validation 6468 Dialed Number Account Code Authorization Code CONTINUE to CAN CEL ; CT RL /5 to PAUSE and CTRL/Q to se CTRL /2 17:38 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 147 8/ 9/19 19 Ans wer Date 8/ 9/19 I End Date 17: 38:14 Start Date 8/ 9/ 1 17:37:13 I End Ti me 17: 37: 04 I Ans wer Tim e Start Time 6468 6103 Selected Station 04-09-04 Cal ler sta tio n ed Cir cui t 03-05-11 Select 11 Caller circuit 3 Selected COS 1 caller COS Select ed Rou tin g cl as s tin g Cla ss 3 Pat ter n Caller Rou 001 Selected Route Caller switch ID Selected Facility Caller Alit Call Type LINE TO LINE ord Aud it 2407 tus IN CONVERSATION Rec Call Sta Conferenc e Aud it Queue Status NUL L QUEUE Access Code Queue Ti me Code validation Dialed Number 6468 Acc oun t Cod e Authorization code CONTINUE to CAN CEL ; CT RL /5 to PAUSE and CTRL/Q to use CTRL/2 18:24 148 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 Ans wer Dat e 8/ 9/19 I End Date 18: 24:30 Start Date 8/ 9/ 18:24:30 I End Ti me 18:24: 25 I Ans wer Time Start Time 6468 63 17 Selected station 04-09-04 Caller Sta tion Selected Circui t 04 -0 1- 13 11 Caller Circuit 1 selected cos 1 Caller COS 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 2600 ANSWER Record Audit call Status Conference Audit Queue Status NULL QUEUE Access cod e Queue Tim e Code validation Dialed Number 6468 Accoun t Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/2 to CANCEL; 18:25 149 TIME STAMP: 9 -AUG-2019 I RECORD NUMBER: Page 54 EFTA00052391 6468 IN 8/ 9/19 te 8/ 9/19 I End Date 25:46 start Date 8/ 9/19 I Answer DaTi me 18:24:30 I End Time 18: 18:24: 25 I Ans wer Start Time 6468 6317 selected Station 04-09-04 caller station cuit 04-01-13 I selected cir 11 caller circuit 1 selected CoS ss 1 Caller coS selected Routing cla n caller Routing class 001 Selected Rou te Pat ter Caller switch to selected Facility E TO LINE caller ANI Call Type LIN 2600 IN CONvERSATION Record Audit cal l Sta tus Conference Audit Queue Status NUL L QUEUE Access Code Que ue Tim e Code validation Dialed Number 6468 Account Code Authorization Code CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/Q to Use CTRL/2 18:27 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 150 8/ 9/19 1 Ans wer Date 8/ 9/19 I End Date 18: 27:15 Start Date 8/ 9/ 19 18:27:15 I End Ti me 18:27:13 I Ans wer Ti me start Time 6468 Gro up 14 Selected Station 04-09-04 caller Tru nk selected Cir cui t 04- 16- 02 11 Caller circuit 255 selected cos 1 caller CO S selected Rou tin g cla ss 1 Caller Routing class ID selected Route Pattern caller Swi tch 5060 selected facility NK TO LINE caller ANI call Type TRU Aud it 2607 tus ANSWER Record Call sta conference Audit Queue status NULL QUEUE Access cod e Queue Ti me code validation Dialed Number 6001 Accoun t Co de 6045060 Authorization Code 718 TINUE CAN CEL ; cTR L/S to PAUSE and CTRL/Q to CON use CTRL/Z to • 18:27 ORD NUM BER : 15 1 TIME STAMP: 9 -AUG-2019 REC 8/ 9/19 19 I Ans wer Dat e 8/ 9/19 I End Date 18: 27:16 Start Date 8/ 9/ 18: 27: 15 I End Ti me Ans wer Ti me Start Time 18:27:13 I 6468 up 14 selected Station 04-09-04 Caller Tru nk Gro 02 Selected circui t 04- 16- 11 Caller circuit 255 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 50 60 Selected Facility NK TO LINE caller AN I call Type TRU 2606 IN CONVERSATION 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 6002 Account code Page 55 EFTA00052392 6468 IN 7186045060 I Authorization code L/Q to CONTINUE ; CTRL/s to PAUSE and CTR Use CTRL/z to CANCEL 18:27 152 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 I Ans wer Date 8/ 9/19 I End Date 18: 27:16 Start Date 8/ 9/ 18:27:16 I End Ti me 18:27: 16 I Ans wer Ti me Start Time 6468 up 5 selected Station 04- 09-04 Caller Tru nk Gro selected cir cui t 01- 12- 01 11 Caller Circuit 107 selected Cos 1 Caller cos selected Routing Cla ss Cla ss 1 ter n Caller Routing Selected Route Pat caller switch ID selected Facility NK TO LINE Caller ANI Call Type TRU 2606 ANSWER Record Audit Cal l Status conference Audit Queue Status NULL QUEUE Acc ess 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; 18:27 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 153 8/ 9/19 19 I Ans wer Dat e 8/ 9/19 I End Date 18: 27:28 start Date 8/ 9/ 18: 27:16 I End Ti me 18:27:16 I Ans wer Tim e Start Time 6468 Gr ou p S Selected station 04-09-04 Caller Tru nk 01 selected circ ui t 01 -1 2- 11 Caller Circuit 10 7 Selected cos 1 Caller co s Selected Routin g Cla ss ler Rou tin g Cla ss 1 Rou te Pat ter n Cal Select ed Caller Switch ID Selected Facility NK TO LINE Cal ler AN I call Type TRU 2606 IN CONVERSATION Record Audit cal l status Confer enc e Au di t Queue Sta tus NULL QUEUE Access cod e Queue Time code validation Dialed Number AccOunt Code Authorization Code L/C I to CONTINUE CTRL/S to PAUSE and CTR se CTRL/Z to CANCEL; 18:41 154 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 e End Date 8/ 9/ 19 I Ans wer Dat End Time 18: 41:30 Start Date 39: 20 I Ans wer Time Start Time 18: 6468 up 14 Selected Station 04- 09-04 caller Trunk Gro selected Circuit cir cui t 04- 16-02 s 11 Caller Selected co 255 ss 1 Caller COS Cla ss 1 Selected Routing cla ter n Caller Rou tin g Selected Rou te Pat Caller Switch IO 87 80 selected Facility caller ANI call Type TRUNK TO LINE 2631 Record Audit Page 56 EFTA00052393 6468 IN Call Status RINGING Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6001 Account Code 0 Authorization Code 516459878 TINUE to PAUSE and CTRL/Q to CON Use CTRL/Z to CANCEL; CTRL/S RECORD NUMBER: 155 TIME STAMP: 9 -AUG-2019 18:42 I End Date 8/ 9/19 Start oate 8/ 9/19 Answer Date End Tim e 18:42:59 I Start Time 18:42:21 I Answer Time Selected station 6468 Caller Trunk Group 14 t 04-09-04 04-16-02 Sel ect ed Cir cui Caller Circuit 255 Selected cos 11 Cal ler COS sel ect ed Rou tin g Cla ss 1 Caller Routing Class 1 Pat ter n Selected Rou te Caller Switch ID 878 0 Selected Facility Caller ANI 264 0 Call Type TRUNK 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 6001 Acc oun t Cod e . 0 Authorization code 516459878 UE to PAUSE and CTRL/Q to CONTIN Use CTRL/z to CANCEL; CTRL/S RECORD NUMBER: 156 TIME STAMP: 9 -AUG-2019 19:2 End Date 8/ 9/19 Start Date 8/ 9/19 ) Answer Date I End Tim e 19: 02:03 e 19: 01: 39 I Ans wer Tim e Start TiM Selected station 6468 Caller Station 6365 cui t 04-09-04 03-09-07 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 271 2 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 6468 Account Code Authorization code CONTINUE Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 157 TIME STAMP: 9 -AUG-2019 19:19 I End Date 8/ 9/19 Dat e 8/ 9/1 9 I Ans wer Date Tim e 19: 19:35 Start Answer Time I End Start Time 19:19:16 I Selected station 6468 Caller station 6361 Page Si EFTA00052394 6468 IN 04-09-04 03-09-05 Selected circuit Caller Circuit selected cos 11 Caller COs 4 tin g cla ss 1 4 select ed Rou Caller Routing Class selected Route Pat ter n Caller switch ID 001 Selected Facility Caller ANI 2760 Call Type LINE To LINE Record Audit Cal l Sta tus RINGING conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e Code validation Dialed Number 6468 Account Cod e Authorization Code CONTINUE use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/C1 to RECORD NUMBER: 158 TIME STAMP: 9 -AUG-2019 19:25 End Date 8/ 9/19 rt Dat e 8/ 9/1 9 I Ans wer Date Tim e 19: 25:10 Sta End Start Time 19:24:36 I Answer Time Selected Station 6468 Caller Station 6379 cui t 04-09-04 03- 09- 11 Selected Cir Cal ler cir cui t 11 4 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 ANI Selected Facility Cal ler 2774 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 6468 Account Code Authorization Code UE to PAUSE and CTRL/Q to CONTIN Use CTRL/2 to CANCEL; crajs RECORD NUMBER: 159 TIME STAMP: 9 -AUG-2019 19:26 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date End Tim e 19: 26:56 rt Tim e 19: 26: 15 I Ans wer Time sta selected station 6468 caller Station 6379 04-09-04 Caller Circuit 03-09-11 Selected Circuit 11 4 select ed cos 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 Selected Facility Caller ANI Call Type LINE TO LINE Record Audit 2780 RINGING Call Status 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/2 to CANCEL; cTRL/S to PAUSE and cTRL/Q to Page 58 EFTA00052395 6468 IN TIM E STA MP: 9 -AUG-2019 20:17 RECORD NUMBER: 160 8/ 9/19 I End Date 8/ 9/19 start Date 8/ 9/19 I Answer Date 20:17:55 I End Tim e 20: 17:55 e 20: 17: 51 I Ans wer Time Start Tim Selected station 6468 Caller station 6313 Cir cui t 04- 09-04 04-08-03 sel ect ed Caller Circuit 11 Selected cos 11 Caller COS Selected Routing class 1 Caller. Routing Cla ss 1 te Pat ter n 001 Selected Rou caller switch ID Selected Facility Caller ANI 2897 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 6468 Accoun t Cod e Authorization Code to CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q RECORD NUMBER: 161 TIME STAMP: 9 -AUG-2019 20:17 8/ 9/19 I End Date 8/ 9/19 e 8/ 9/1 9 I Ans wer Date Tim e 20: 17:55 Start Dat 20:17:55 End Start Time 20:17:51 I Answer Time selected station 6468 Caller Station 6313 Cir cui t 04-09-04 Cir cui t 04- 08- 03 Selected 11 cal ler Selected cos Caller COS. 11 tin g Cla ss 1 1 selected Rou caller Routing Class 001 sel ect ed Rou te Pat tern Caller switch ID Selected Facility • Cal ler ANI 2897 Call Type LINE To LINE Record Audit call Sta tus TRANSFER REQUEST Con fer enc e Aud it NULL QUEUE Queue Status 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/Z to CANCEL; CTRL/S RECORD NUMBER: 162 TIME STAMP: 9 -AUG-2019 20:17 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 20: 17: 55 I End Tim e 20: 17:55 rt Tim e 20: 17: 55 I Ans wer Time Sta Selected Station 6468 caller Station 6213 cui t 04-09-04 03-08- 01 Sel ect ed cir Caller Circuit 28 Select ed 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 2897 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 6468 Page 59 EFTA00052396 6468 IN 1 Account Code I Authorization code TINUE CANCEL ; CTR L/S to PAUSE and CTRL/Q to CON Use CTRL/2 to 019 20:18 163 TIME STAMP: 9 -AUG-2 RECORD NUMBER: 8/ 9/19 19 Ans wer Dat e 8/ 9/19 1 End Date 20: 18:07 Start Date 8/ 9/ I 20:17:55 I End Time 20: 17: 55 I Ans wer Time Start Time 6468 62 13 l selected stationt 04-09-04 caller Station 03- 08- 01 I selected circui 11 caller Circuit 28 selected cos 1 caller cos selected Routin g cla ss ler Rou tin g cla ss 4 ed Rou te Pat ter n cal 001 select caller switch ID selected Facility cal ler AN I Call Type LINE TO LINE di t 28 97 IN CONVERSATION Record Au Call status conference Audi t Queue status NULL QUEUE Access Cod e Queue Time Code validation Dialed Number 6468 Account Cod e Authorization Code RL/Q to CONTINUE e CT RL /2 to CAN CEL ; CTRL/S to PAUSE and cT us 20:38 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 164 8/ 9/19 19 Ans wer Dat e 8/ 9/19 I End Date 20: 38:15 Start Date 8/ 9/ I 20:38:15 End Time 20: 38: 12 I Ans wer Time Start. Time 6468 14 Selected station 04-09-04 caller Trunk Group 04- 16-02 select ed ci rc ui t Caller Cir cui t 11 255 Selected COS ss 1 Cal ler cos select ed Rou tin g cla 1 Caller Routing class Selected Route Pattern 'cal le r swi tch ID Selected Facility NK TO LINE 5244 TRU Caller Aka 2944 Cal l Type Record Audit cal l sta tus ANSWER Confer enc e Aud it Queue Status NULL QUEUE Access Code Que ue Ti me Code validation Dialed Number 6001 Account Code 4875244 Authorization code 386 to CONTINUE L/Z to CAN CEL; CTR L/S to PAUSE and CTRL/Q USe CIR 20:38 165 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: e 6/ 9/19 9' I Ans wer Date 8/ 9/19 1 End Date 20: 38:16 Start Date 8/ 9/1 e 20:38:15 1 End Tim 20: 38: 12 Ans wer Tim start Time 6468 up 14 Selected Station 04-09-04 caller Tru nk Gro Selected Cir cui t t 04- 16- 02 11 caller Circui 255 selected cos 1 Cal ler Cos Selected Rou tin g cla ss g Cla ss 1 Pat ter n caller Routin Selected Route caller switch ID 5244 Selected Facility Caller ANI Page 60 EFTA00052397 6468 IN I Call Type TRUNK TO LINE Record Audit 2943 IN CONVERSATION call Status Conference Audit Queue Status NULL QUEUE Access Code I Queue Time Code Validation Dialed Number 6001 Account Code 4 Authorization Code 386487524 CONTINUE Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to 20:38 RECORD NUMBER: 166 TIME STAMP: 9 -AUG-2019 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date End Time 20:38:16 20:38:16 Start Time 20:38:16 I Answer Time Selected station 6468 Caller Trunk Group 01-12-01 Sel ect ed cir cui t 04-09-04 Caller Circuit Selected cos 11 Caller cos 107 g Cla ss 1 1 Sel ect ed Rou tin Caller Routing Class Selected Route Pat ter n Caller Switch ID Selected Facility Caller ANI 2943 Call Type TRUNK 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 Account Code I Authorization Code to CONTINUE use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q TIME STAMP: 9 -AUG-2019 20:38 RECORD NUMBER: 167 8/ 9/19 I End Date 8/ 9/19 start Date 8/ 9/19 I Answer Date 20:38:16 End Time 20:38:52 Start Time 20:38:16 I Answer Time selected Station 6468 caller Trunk Group 5 t 04-09-04 01-12-01 Selected cir cui Caller Circuit Selected cos 11 Caller COS 107 g Cla ss 1 1 Selected Rou tin Caller Routing Class Selected Route Pattern Caller Switch ID Selected Facility Caller ANI Call Type TRUNK To LINE Record Audit 2943 IN CONVERSATION Call Sta tus Conference Audit Queue 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 47 TIME STAMP: 9 -AUG-2019 20: I RECORD NUMBER: 168 8/ 9/19 I End Date 8/ 9/19 8/ 9/19 Answer Date 20:47:24 20: 47:24 I End Time 20:47:21 I Answer Time I start TIte Page 61 EFTA00052398 6468 IN 6468 14 Selected station 04- 09-04 Caller Trunk Group 04-16-02 selected Circuit 11 caller Circuit 255 selected CO S 1 ss caller cos 1 Selected Routing Cla Caller Routing Class selected Rou te Pat ter n Caller Switch ID 6553 Selected Facility NK TO LINE Caller ANI Call Type TRU 2955 ANSWER Record Audit Call sta tus Conference Audit Queue Status NULL QUEUE Access Code Queue Tim e Code validation Dialed Number 6001 Account code 6846553 Authorization Code 646 CONTINUE to CAN CEL; CTR L/S to PAUSE and CTRL/Q to Use CTRL/2 20:47 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 169 8/ 9/19 19 I Ans wer Date 8/ 9/19 I End Date 20: 47:25 Start Date 8/ 9/ 20:47:24 [ End Ti me 20:47: 21 1 Ans wer Ti me start Time 6468 up 14 Selected Station 04-09-04 Caller Tru nk Gro Selected Cir cui t t 04 -16- 02 11 Caller circui 25 5 Selected COs 1 caller CO S Selected Rou tin g Cla ss Caller Routing Class 3. Sel ected Route Pattern Caller Swi tch ID selected Facility NK TO LINE 6553 TRU Caller ANI 2954 Call Type Rec ord Aud it Call Sta tus IN CONVERSATION conference Aud it Queue Status NULL QUEUE Access Cod e Queue Ti me Code validation Dialed Number 6001 Accoun t Code 6846553 Authorization code 646 L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/2 to CANCEL; 20:47 170 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 I Ans wer Dat e 8/ 9/19 I End Date 20: 47:25 Start Date 8/ 9/ 20: 47:25 I End Tim e 20:47:25 I Ans wer Tim e Start Time 6468 up 5 Selected station 04-09-04 Caller. Tru nk Gro Selected cir cui t 01 -12- 01 11 caller Circuit 10 7 Selected COS 1 caller co s selected Routin g cl as s 1 Caller Routing Class Select ed Rou te Pat ter n Caller switch ID Selected Facility NK TO LINE Cal ler AN I call Type TRU 2954 ANSWER Record Audit Cal l Status Conference Audit Queue 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/2 to CANCEL; Page 62 EFTA00052399 6468 IN 20:47 171 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 Date 8/ 9/19 End Date 47:54 8/ 9/ 19 j Ans wer End Ti me 20: Start Date I Ans wer Tim e 20: 47:25 I Start Time 20:47:25 6468 up Selected station 04-09-04 Caller Trunk Gro 01 Selected Cir cui t t 01- 12- 11 Caller Circui 10 7 Selected cos 1 Caller cos Selected Rou tin g Cl as s g Cla ss 1 ter n Caller Routin selected Route Pat Caller switch ID selected Facility NK TO LINE Caller ANT Call Type TRU D Record Audit 2954 cal l 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/S to PAUSE and CTR Use CTRL/Z to CANCEL 20:48 172 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 Ans wer Dat e 8/ 9/19 I End Date 20: 48:14 Start Date 8/ 9/ e 20: 48: 14 End Ti me 20:48:14 I Ans wer Tim start Time 6468 up 5 Selected station 04-09-04 caller Tru nk Gro selected circui t 01 -1 2- 01 11 caller circuit 10 7 Selected cos s 1 caller co s Selected Routin 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 Cal ler AN I Call Type TRU 2954 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/S to PAUSE and CTR use CTRL/Z to CANCEL; 20:48 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 173 8/ 9/19 19 I Ans wer Date 8/ 9/19 I End Date 20: 48:32 Start Date 8/ 9/ 20:48:14 End Ti me 20: 48: 14 I Ans wer Ti me start Time 6468 5 Selected Station 04-09-04 Caller Trunk Group 0 1-1 2-0 1 Sel ect ed cir cui t 11 caller Cir cui t selected COS 107 tin g Cla ss 1 caller cos 1 Sel ect ed Rou Caller Routing Class Selected Route Pattern caller switch ID selected Facility NK TO LINE Caller ANI Call Type TRU 2954 IN CONVERSATION Record Audit Cal l Sta tus Confer enc e Aud it Queue Sta tus NULL QUEUE Access Code Que ue Tim e Code validation Page 63 EFTA00052400 6468 IN Dialed Number Account Code Authorization Code to CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q RECORD NUMBER: 174 TIME STAMP: 9 -AUG-2019 21:7 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 21:07: 53 I End Tim e 21: 07:53 Tim e 21:07: 49 I Ans wer Time Start Selected Station 6468 Caller Station 6467 Cir cui t 04-09-04 03-03-04 Sel ect ed Caller Circuit 11 selected cos 11 Caller COS sel ect ed Rou tin g Class 1 Caller Routing Class 1 Rou te Pat ter n 001 Selected Caller Switch ID selected Facility Caller ANI 298 3 Call Type LINE TO LINE Rec ord Aud it ANSWER Call status Conference Audit Queue Sta tus NULL QUEUE Access Code Que ue Time Code Validation Dialed Number 6468 Account Code Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 175 TIME STAMP: 9 -AUG-2019 21:8 8/ 9/19 I End Date 8/ 9/19 rt Date 8/ 9/1 9 Ans wer Date Tim e 21: 08:04 Sta 21:07:53 I End Start Time' 21:07:49 fI Answer Time selected Station 6468 caller station 6467 cui t 04- 09-04 03- 03- 04 selected cir Cal ler Cir cui t 11 11 Selected cos 1 Caller cos 1 Selected Routing Class Caller Routing Class 001 Sel ect ed Rou te Pat ter n Caller Switch ID Selected Facility Caller ANI 2983 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: 9 -AUG-2019 21:38 8/ 9/19 I End Date 8/ 9/19 e 8/ 9/1 9 I Ans wer Date e 21: 38:37 Start Dat 21:38:37 I End Tim Start Time 21:38:34 I Answer Time Selected Station 6468 Caller Trunk Group 14 cui t 04-09-04 04-16-02 Selected cir Caller Circuit 255 Sel ect ed COS 11 Caller COS Selected Routin g Cla ss 1 Caller Routing Class 1 Selected Route Pattern I Caller Switch ID Page 64 EFTA00052401 6468 IN 2020 I Selected Facility NK TO LINE I caller ANI 3036 Call Type TRU Record Audit Call Status ANSWER Conference Audit Que ue Sta tus NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6001 Account Code Authorization code 9179932020 PAUSE and CTRL/Q to CONTINUE Use cTRL/Z to CANCEL; CTRL/5 to I RECORD NUMBER: 177 TIME STAMP: 9 -AUG-2019 21:38 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date [ End Tim e 21: 58:38 34 I Ans wer Time 21: 38: 37 Sta rt Tim e 21: 38: Selected station 6468 Caller Trunk Group 14 t 04-09-04 04-16-02 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 Pat ter n selected Rou te caller switch ID 202 0 selected Facility Caller ANI 303 5 cal l Type TRUNK TO LINE Record Audit cal l Sta tus IN CONVERSATION Conference Audit Queue sta tus NULL QUEUE Access code Que ue Time code validation Dialed Number 6001 Account'Code Authorization Code 9179932020 UE to PAUSE and CTRL/Q to CONTIN use CTRL/2 to CANCEL; CTRL/s RECORD NUMBER: 178 TIME STAMP: 9 -AUG-2019 21:38 8/ 9/19 I End Date 8/ 9/19 start Date 8/ 9/19 I Answer Date 21:38:38 I End Tim e 21: 38:38 Start Time 21:38:38 I Answer Time Selected Station 6468 Caller Trunk Group 01-12-01 Select ed Cir cui t 04- 09-04 Caller Circuit 107 Selected Cos 11 Caller cos 1 sel ected Routing Class 1 caller Routing Cla ss Rou te Pattern Sel ect ed Caller Switch ID Selected Facility caller ANI 3035 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 Account Code Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 21:42 RECORD NUMBER: 179 8/ 9/19 I End Date 8/ 9/19 I Start Date 8/ 9/19 I Answer Date 21: 38:38 I End Time 21:42:49 21:38:38 I Answer Tim e start Time Page 65 EFTA00052402 6468 IN 6468 selected Station 04-09-04 Caller Trunk Group 01-12-01 Selected Circui t 11 caller Circuit 107 Selected cos ss 1 Caller coS Selected Rou tin g cla 1 n caller Routing Class Select ed Rou te Pat ter Caller Switch ID Selected Facility NK TO LINE Caller ANI Call Type TRU 3035 IN CONVERSATION Record Audit 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/Z to CANCEL; 22:42 NUM BER : 18 0 TIME STAMP: 9 -AUG-2019 RECORD 8/ 9/19 I Ans wer Dat e 8/ 9/19 I End Date 22: 42:04 Start Date 8/ 9/19 22:42:04 I End Time 22: 41: 52 I Ans wer Time start Time 6468 63 78 Selected station 04-09-04 Caller station 03-09-12 Selected circuit 11 caller Cir cui t selected co s 4 cla ss 1 Caller cos g cla ss 4 Selected Routing tern caller Rou tin selected Rou te Pat Caller Switch ID 001 Selected Facility E TO LINE caller ANI Call Type LIN 3141 ANSWER Record Audit cal l Sta tus Conferenc e Aud it Queue Status NULL QUEUE Acc ess Cod e 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 se CTRL /2 22:42 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 181 8/ 9/19 I Ans wer Date 8/ 9/19 I End Date 22: 42:21 start Date 8/ 9/ 19 22:42:04 I End Ti me 22: 41: 52 I Ans wer Tim e Start Time 6468 6378 Selected Station 04-09-04 caller sta tio n 2 Selected Cir cui t t 4 0 3-0 9-1 11 caller circui 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 Call Type LIN Aud it 3141 tus IN CONVERSATION Rec ord Call Sta Conference Aud it Queue Status NUL L QUEUE Access Cod e Queue Tim e Code Validation Dialed Number 6313 Accoun t Cod e Authorization Code TINUE CAN CEL ; CTR L/S to PAUSE and CTRL/Q to CON USe CTRL/Z to Page 66 EFTA00052403 6468 IN 0 :3 RECORD NUMBER: 182 TIME STAMP: 10-AUG-2019 End Date 8/10/19 start Date Start Time 8/10/19 I Answer Date 0:03:33 I Answer Time I End Time 0:03:53 selected Station 6468 Caller station 6365 cui t 04- 09-04 03-09-07 Selected cir caller Circuit selected cos 11 Caller cos 4 1 4 selected Routing class caller Routing Class 001 Selected Route Pattern caller switch ID Selected Facility Caller ANI call Type LINE TO LINE Record Audit 3213 RINGING Call Sta tus Conference Audit Queue status NULL QUEUE Access code Queue 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 183 TIME STAMP: 10-AUG-2019 0 :5 RECORD NUMBER: End Date 8/10/19 8/10/19 Answer Date 0:05:30 Start Date e I End Time start Time 0:04:39 I Answer Tim selected station 6468 caller station 6363 cui t 04- 09-04 03-09-06 Selected Cir caller circuit Selected COS 11 caller cos 4 1 4 Selected Routing class Caller Routing class Sel ect ed Rou te Pat ter n Caller Switch ID 001 Selected Facility Caller ANI Call Type LINE TO LINE Record Audit 3215 RINGING Call Status conference Audit Que ue sta tus NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6468 Account code Authorization code to CONTINUE Use CTRL/z to CANCEL; cTRL/S to PAUSE and CTRL/Q TIME STAMP: 10-AUG-2019 0 :5 RECORD NUMBER: 184 8/10/19 8/10/19 I Answer Date 8/10/19 I End Date 0:05:46 Start Date 0:05:46 I End Time Start Time 0:05:42 I Answer Time 6468 6363 selected station Caller Station Selected circuit 04-09-04 caller circuit 03-09-06 11 4 selected COs caller cos 1 4 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 3219 ANSWER call status Conference Audit Queue Sta tus NULL QUEUE Access Code Queue Time Code validation Page 67 EFTA00052404 6468 IN Dialed Number 6468 Accoun t Cod e Authorization Code CONTINUE se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 185 TIME STAMP: 10-AUG-2019 0 :5 8/10/19 I End Date 8/10/19 rt Dat e 8/1 0/1 9 j Ans wer Date Tim e 0:0 5:59 Sta 0:0 5:4 2 Ans wer Tim e 0:05:46 I End Start Time selected Station 6468 Caller Station 6363 Circui t 04- 09-04 ler cir cui t 03- 09- 06 Selected 11 Cal 4 Selected COS Caller COS selected Routing Class 1 Caller Routing Class 4 Pat tern 001 Sel ect ed Rou te Caller Switch ID Selected Facility caller ANI 3219 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 6468 Account Cod e Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 186 TIME STAMP: 10-AUG-2019 0 :7 8/10/19 I End Date 8/10/19 Start Date 8/10/19 Answer Date 1 I End Tim e 0:07:11 0:0 7:1 Start Time 0:07:05 I Answer Time Selected Station 6468 Caller Station 6467 t 04-09-04 Caller Circuit 03-03-04 Selected circui 11 11 Sel ect ed COS Caller COS Selected Rou tin g Cla ss 1 Caller Routing Class 1 001 Selected Route Pattern caller switch ID selected Facility Caller ANI 3221 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 6468 Account Code Authorization code UE to PAUSE and CTRL/Q to CONTIN se CTRL/Z to CANCEL; CTRL/S RECORD NUMBER: 187 TIME STAMP: 10-AUG-2019 0 :8 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 0:0 7:1 1 End Tim e 0:0 8:11 Time 0:0 7:0 5 I Ans wer Time Start Selected Station 6468 Caller Station 6467 t 04- 09-04 03-03-04 Sel ect ed Cir cui Caller Circuit Selected COS 11 Caller coS ected Routing Class 1 Caller Routing class 1 Sel Page 68 EFTA00052405 6468 IN 001 ) Selected Route Pattern Caller Switch ID i selected Facility Caller ANI 3221 Call Type LINE To LINE Record Audit Call Status IN CONVERSATION conference Audit Que ue Sta tus NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6468 Account code Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 188 TIME STAMP: 10-AUG-2019 0 :9 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 0:09:4 5 I End Tim e 0:09:45 e 0:0 9:4 0 Ans wer Time Start Tim Selected Station 6468 Caller Station 6317 t 04- 09-04 04-01-13 Sel ect ed cir cui Caller Circuit 1 Selected cos 11 Caller. COS ected Routing Class 1 Cla ss 1 Sel Caller Routing selected Rou te Patter n Caller Switch ID 001 Selected Facility caller ANI 323 0 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 6468 Account Code Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/0 to RECORD NUMBER: 189 TIME STAMP: 10-AUG-2019 0 :10 I Start Date Start Tim e 8/10/19 I Answer Date 0:0 9:4 0 I Ans wer Time 8/10/19 I End Date 0:09:45 I End Tim e 6468 8/10/19 0:1 0:26 6317 selected Station Caller Station Selected Cir cui t 04-09-04 Caller Circuit 04-01-13 11 1 Selected COS 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 ANT 3230 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 Accoun t cod e Authorization code to CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/0 :12 190 TIME STAMP: 10-AUG-2019 0 I RECORD NUMBER: 8/10/19 I End Date 8/10/19 I Start Date 8/10/19 I Answer Date Pag e 69 EFTA00052406 6468 IN 0:12:46 0:12:3 9 I Ans wer Tim e 0:12:46 1 End Time Start Time selected Station 6468 Caller station 6361 t 04-09-04 03-09-05 Selected Circui caller Circuit 4 select ed COS caller cos Selected Routing Class 1 caller Rou tin g cla ss 4 Pat ter n 001 Select ed Rou te Caller switch io selected Facility caller ANI 3234 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 6468 Account code Authorization Code UE to PAUSE and cTRL/Q to CONTIN Use CTRL/Z to CANCEL; cTRL/S RECORD NUMBER: 191 TIME STAMP: 10-AUG-2019 0 :12 8/10/19 End Date 8/10/19 Start Date 8/10/19 I Answer Date 0:1 2:4 6 I End Tim e 0:12:56 rt Tim e 0:1 2:3 9 I Ans wer Time Sta selected station 6468 Caller station 6361 t 04-09-04 03-09-05 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 323 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 6468 Acc oun t Cod e Authorization code CONTINUE Use CTRL/Z. to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 192 TIME STAMP: 10-AUG-2019 0 :13 8/10/19 I End Date 8/10/19 Start Date 8/10/19 Answer Date End Tim e 0:13:28 0:1 3:2 4 I Ans wer Tim e 0:13:28 start Tim e selected Station 6468 Caller Station 6365 cir cui t 04- 09-04 03-09-07 Select ed caller circuit 4 selected cos 11 caller cos 4 selected Routing Class 1 Caller Routing class 001 Sel ect ed Rou te Pat ter n Caller Switch ID Selected Facility Caller ANI 3237 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 6468 Account cod e Authorization Code Page 70 EFTA00052407 6468 IN CONTINUE Use CTRL/rto CANCEL; cTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 193 TIME STAMP: 10-AUG-2019 0 :13 8/10/19 I End Date 8/10/19 8/1 0/1 9 I Ans wer Dat e 0:13:34 start Date 0:1 3:2 4 I Ans wer Time 0:13:28 I End Time Sta rt Tim e Selected station 6468 Caller Station 6365 t 04-09-04 • 03-09-07 selected Circui Caller circuit 4 select ed COS 11 Caller COS Selected Routing Cla ss 1 Caller Routing Class 4 001 Sel ected Route Pattern Caller switch ID Selected Facility Caller ANI 3237 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 6468 Account code Authorization code CONTINUE Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 194 TIME STAMP: 10-AUG-2019 0 :13 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 0:13:4 1 End Tim e 0:1 3:41 Tim e 0:1 3:3 5 Ans wer Time Start selected Station 6468 Caller Station 6426 t 04-09-04 02-04-08 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 sel ected Facility Caller ANI 323 9 Cal l Type LINE TO LINE Record Audit Cal l Sta tus ANSWER conference Audit Queue Status NULL QUEUE Access Code I Que ue Tim e code validation Dialed Number 6468 Account Cod e Authorization Code UE to PAUSE and CTRL/Q to CONTIN use CTRL/Z to CANCEL; CTRL/S RECORD NUMBER: 195 TIME STAMP: 10-AUG-2019 0 :13 8/10/19 I End Date 8/10/19 rt Dat e 8/1 0/1 9 I Ans wer Date Tim e 0:1 3:48 Sta 0:13:35 Answer Time 0:13:41 I End Start Time Selected Station 6468 Caller station 6426 cui t 04-09-04 02-04-08 Selected Cir 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 3239 cal l Type LINE TO LINE Record Audit Call Sta tus IN CONVERSATION Conference Audit Queue status NUL L QUEUE Access Code Page 71 EFTA00052408 6468 IN 1 Queue Time Code validation Dialed Number 6468 Account code Authorization Code L/Q to CONTINUE CT RL /2 to CAN CEL ; CTRL/S to PAUSE and CTR se 19 0 :14 196 TIME STAMP: 10-AUG-20 RECORD NUMBER: 8/10/19 9 Ans wer Dat e 8/10/19 I End Oate 0:1 4:46 .Start Date 8/10/1 0 Ans wer Time 0:14:46 I End Time start Time 0: 14 :4 I 6468 63 78 selected station 04-09-04 Caller Station 03 -09-12 Selected Cir cuit 11 Caller ci rc ui t Selected CO S 4 tin g Cla ss Caller COS 4 Sel ect ed Rou Caller Routing Class 00 1 Selected Route Pattern Caller switch ID Selected Facility E TO LINE caller ANI call Type LIN 3243 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 Dialed Number 6468 Account Code Authorization code CONTINUE to CAN CEL ; CTR L/5 to PAUSE and CTRL/Q to Use CTRL /2 0 :14 TIME STAMP: 10-AUG-2019 I RECORD NUMBER: 197 8/10/19 9 I Ans wer Date 8/10/19 l End Date 0:14:54 Start Date 8/ 10 /1 0:14:46 1 End Ti me 0 I Ans wer Tim e Start Time 0:14:4 6468 6378 selected Station 04-09-04 Cal ler Sta tio n Selected cir cui t t 03- 09- 12 11 Caller Circui 4 selected COS 1 Cal ler co s Selected Rou tin g Cla ss g Cla ss 4 Pat ter n Caller Routin 001 Selected Route Caller Switch ID Selected Facility E TO LINE Caller Mix call Type LIN ord Au di t 3243 tus IN CONVERSATION Rec call Sta Conference Aud it Queue Status NUL L QUEUE Acc ess Cod e Queue Tim e Code Validation Dialed Number 6468 Accoun t Cod e Authorization Code to CONTINUE ; CTRL/s to PAUSE and CTRL/Q Use CTRL/2 to CANCEL 0 :15 ORD NUMBER : 19 8 TIME STAMP: 10-AUG-2019 REC 8/10/19 I 9 I Ans wer Dat e 8/10/19 I End Date 0:15:04 I start Date 8/10/1 e 0:1 5:04 I End Ti me 0:15:00 Ans wer Tim Start Time 6468 n 63 78 I selected stationt 04-09-04 Caller sta tio 12 selected circui 03- 09- 11 Caller Circuit 4 selected cos Caller cos Page 72 EFTA00052409 6468 IN 1 4 Selected Routing Class Caller Routing Class 001 selected Route Pat ter n Caller Switch ID Selected Facility caller ANI 3247 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 6468 Account Cod e Authorization Code to CONTINUE use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q RECORD NUMBER: 199 TIME STAMP: 10-AUG-2019 0 .:15 8/10/19 I End Date 8/10/19 8/1 0/1 9 I Ans wer Dat e e 0:1 5:15 Start Date 0:15:04 End Tim Start Time 0:15:00 I Answer Time Selected Station 6468 Caller station 6378 cui t 04-09-04 03-09-12 selected cir 11 Caller Circuit 4 Sel ect ed cos caller cos selected Rou tin g Cla ss 1 Caller Routing Class 4 Rou te Pattern 001 Sel ect ed caller Switch ID Selected Facility Cal ler ANI 3247 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 • 6468 Dialed Number Account Code Authorization Code UE to PAUSE and CTRL/Q to CONTIN Use CTRL/Z to CANCEL; CTRL/S RECORD NUMBER: 200 TIME STAMP: 10-AUG-2019 0 :17 8/10/19 I End Date 8/10/19 8/1 0/1 9 I Ans wer Dat e 0:1 7:01 Start Date Ans wer Time 0:17:01 End Time Start Tim e 0:1 6:5 7 I Selected Station 6468 Caller station 6296 cui t 04-09-04 03-09-04 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 325 2 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 Time 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: 201 TIME STAMP: 10-AUG-2019 0 :17 I Page 73 EFTA00052410 6468 IN 8/10/19 8/1 0/1 9 I Ans wer Dat e 8/10/19 I End Date 0:1 7:07 Start Date Tim e 0:17:01 I End Tim e 0:1 6:5 7 I Ans wer start Time selected station 6468 Caller Station 6296 cui t 04-09-04 ler cir cui t 03- 09- 04 selected cir 11 cal 4 selected Cos caller COs select ed Rou tin g cla ss 1 taller Routing Class 4 tch ID 001 selected Route Pattern Caller Swi selected Facility caller ANI 3252 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 6468 Account Cod e Authorization Code to PAUSE and CTRL/Q to CONTINUE Use CTRL/2 to CANCEL; CTRL/S RECORD NUMBER: 202 TIME STAMP: 10-AUG-2019 0 :28 8/10/19 ) End Date 8/10/19 Dat e 8/1 0/1 9 I Ans wer Date e 0:2 8:38 Start 0:28:32 I Answer Time 0:28:3B I End Tim start Time Selected station 6468 caller station 6379 cui t 04-09-04 Caller Circuit 03-09-11 Selected Cir 11 4 Select ed Cos Caller coS selected Routin g Cla ss 1 caller Routing Class 4 te Pat ter n 001 sel ect ed Rou caller switch ID selected Facility Caller ANI 3276 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 6468 Account Code Authorization Code to PAUSE and CTRL/Q to CONTINUE Use cTRL/Z to CANCEL; CTRL/S RECORD NUMBER: 203 TIME STAMP: 10-AUG-2019 0 :28 8/10/19 I End Date 8/10/19 start Date 8/10/19 ) Answer Date 0:2 8:3 8 I End Tim e 0:2 8:47 rt Time 0:2 8:3 2 I Ans wer Time Sta Selected Station 6468 Caller Station 6379 cui t 04-09-04 03-09-11 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 swi tch ID 001 Selected Route Pattern Cal ler selected Facility caller ANI 3276 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 6468 Account Code Authorization code Page 74 EFTA00052411 6468 IN CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to 4 RECORD NUMBER: 204 TIME STAMP: 10-AUG-2019 17: 8/10/19 End Date 8/10/19 rt Dat e 8/1 0/1 9 I Ans wer Date End Tim e 17: 04:15 Sta 17: 03: 41 I Ans wer Tim e 17:03:53 I Start Time selected station 6468 Caller Station 6367 Cir cui t 04- 09-04 03- 09- 09 select ed Cal ler cir cui t selected cos 11 Caller cos 4 1 Rou tin g Cla ss 4 Selected Routing Class Caller selected Route Pat ter n Caller Switch ID 001 Selected Facility Caller ANI 7548 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 6468 Account Cod e Authorization code CONTINUE use CTRL/2 to CANCEL; cIRL/S to PAUSE and cTRL/Q to 10 RECORD NUMBER: 205 TIME STAMP: 10-AUG-2019 18: 8/10/19 I End Date 8/10/19 Dat e 8/1 0/1 9 I Ans wer Date e 18: 10:02 Start 18:09:50 I Answer Time 18:10:02 I End Tim Start Time Selected Station 6468 caller Trunk Group 14 t 04-09-04 04-16-02 selected Cir cui Caller Circuit 255 Sel ect ed cos 11 Caller cos selected Rou tin g Cla ss 1 Caller Routing Class 1 Selected Route Pattern Caller switch ID 156 1 selected Facility caller ANI 7755 Call Type TRUNK TO LINE Record Audit Call status ANSWER Conference Audit Queue Status NULL QUEUE Access code Que ue Tim e Code validation Dialed Number 6001 Account Code Authorization code 2014961561 UE to PAUSE and CTRL/Q to CONTIN Use CTRL/Z to CANCEL; CTRL/S RECORD NUMBER: 206 TIME STAMP: 10-AUG-2019 18:10 8/10/19 8/1 0/1 9 I Ans wer oat e 8/10/19 I End Date 18: 10:03 Start Date I Ans wer Time 18:10:02 I End Time Sta rt Tim e 18: 09: 50 selected Station 6468 Caller Trunk Group 14 cui t 04-09-04 04-16-02 sel ect ed cir Caller Circuit 255 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 156 1 selected Facility Caller ANI 775 3 Call Type TRUNK TO LINE Rec ord Aud it Call Status IN CONVERSATION Conference Audit Page 75 EFTA00052412 6468 IN Queue status NULL QUEUE Access code code validation i Queue Time Dialed Number 6001 Account code Authorization code 2014961561 to CONTINUE Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/c1 18:10 RECORD NUMBER: 207 TINE STAMP: 10-AUG-2019 8/10/19 8/10/19 I End Date start Date 8/10/19 I Answer Date End Time 18:10:03 Answer Time 18:10:03 Start Time 18:10:03 Selected Station 6468 Caller Trunk Group 5 04-09-04 01-12-01 Selected circuit caller Circuit selected cos 11 Caller cos 107 1 1 Selected Routing class caller Routing Class selected Rou te Pat ter n Caller switch ID selected Facility caller ANI Call Type TRUNK TO LINE Record Audit 7753 ANSWER Call Status Conference Audit Queue Sta tus NULL QUEUE Access Code Queue Time code validation Dialed Number Account Code Authorization code to CONTINUE se CTRL/z to CANCEL; CTRL/5 to PAUSE and CTRL/Q 18:13 208 TIME STAmP: 10-AUG-2019 . RECORD NUMBER: 8/10/19 I End Date 8/10/19 start Date 8/10/19 I Answer Date 18:13:03 18:10:03 I End Time Start Time 18:10:03 I Answer Time selected Station 6468 Caller Trunk Group 5 t 04- 09-04 01-12-01 Select ed cir cui caller Circuit selected COS 11 Caller cos 107 1 1 Selected Routing Class Caller Routing class Selected Route Pattern Caller switch ID selected Facility caller ANI 7753 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 to CONTINUE use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q 18:24 RECORD NUMBER: 209 TIME STAMP: 10-AUG-2019 8/10/19 8/10/19 I End nate Start Date 8/10/19 I Answer Date End Time 18:24:36 18:24:36 start Time. 18:24:28 I Answer Time 6468 6450 I selected station Caller Station 04-09-04 04- 09- 05 I Selected Circuit Caller Circuit Page 76 EFTA00052413 6468 IN Selected cos 11 Caller cos 11 g cla ss 1 1 Selected Routin Caller Routing Class 001 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI 7815 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 6468 Account Code Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 210 TIME STAMP: 10-AUG-2019 18:25 8/10/19 I End Date 8/10/19 Start Date 8/10/19 Answer Date 18:24: 36 I End Tim e 18: 25:24 rt Tim e 18: 24: 28 I Ans wer Time Sta Selected Station 6468 Caller Station 6450 cui t 04-09-04 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 Rou te Caller Switch ID Sel ected Facility Caller ANI Cal l Type LINE TO LINE Record Audit 781 5 IN CONVERSATION Cal l Sta tus Conference Audit Queue Status NULL 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: 211 TIME STAMP: 10-AUG-2019 18:42 8/10/19 I End Date 8/10/19 rt Dat e 8/1 0/1 9 I Ans wer Date Tim e 18: 42:01 Sta 18:42:01 I End Start Time 18:41:59 I Answer Time Selected Station 6468 Caller Trunk Group 14 cui t 04-09-04 04-16-02 Select ed Cir Caller Circuit 255 Selected cos 11 Caller COS select ed Rou tin g cla ss 1 Caller Routing Class 1 Sel ect ed Route Pattern Caller Switch ID 9055 Selected Facility Caller ANI 7868 Call Type TRUNK TO LINE Record Audit Cal l Sta tus ANSWER Conference Audit Que ue Status NULL QUEUE Accest Code Que ue Tim e Code validation Dialed Number 6001 Accoun t Cod e Authorization Code 2133009055 CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 10-AUG-2019 18:42 RECORD NUMBER: 212 Page 77 EFTA00052414 6468 IN 8/10/19 I End Date 8/10/19 Start Date 8/10/19 ( Answer Date. 18: 42: 01 I End Tim e 18: 42:02 Start Time 18:41:59 I Answer Time Selected Station 6468 Caller Trunk Group 14 t 04-09-04 04-16-02 Selected Circui caller circuit 255 Select ed cos 11 Caller cos selected Routin g cla ss 1 Caller Routing Class 1 te Patter n Sel ect ed Rou Caller Switch ID 905 5 Selected Facility Caller ANI 7864 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 6001 Account Code Authorization Code 2133009055 UE to PAUSE and CTRL/Q to CONTIN Use CTRL/Z to CANCEL; CTRL/S RECORD NUMBER: 213 TIME STAMP: 10-AUG-2019 18:42 8/10/19 I End Date 8/10/19 Start Date 8/10/19 Answer Date End Tim e 18:42:02 18: 42: 02 I Ans wer Time 18:42:02 Start Tim e 6468 S I Selected Station Caller Trunk Group 01-12-01 Select ed Cir cui t 04- 09-04 Caller Circuit 107 selected cos 11 Caller cos Selected Routing class 1 caller Routing Cla ss 1 te Pat ter n selected Rou Caller Switch ID Selected Facility Caller ANI 786 4 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: 214 TIME STAMP: 10-AUG-2019 18:42 8/10/19 I End Date 8/10/19 rt Dat e 8/1 0/1 9 I Ans wer Date End Tim e 18: 42:15 Sta 18:42:02 Start Time 18:42:02 I Answer Time Selected Station 6468 Caller Trunk Group 5 cui t 04-09-04 01- 12- 01 selected Cir Cal ler Cir cui t 11 107 Selected COS 1 Caller cos 1 Selected Rou tin g Cla ss Caller Routing Class Sel ected Route Pattern Caller Switch ID selected Facility Caller ANI 7864 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 Page 78 EFTA00052415 6468 IN I Authorization Code to CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q RECORD NUMBER: 215 TIME STAMP: 10-AUG-2019 18:45 8/10/19 f End Date 8/10/19 8/1 0/1 9 [ Ans wer Dat e 18: 45:56 Start Date 18:45:56 1 End Tim e Start Time 18:45:44 1 Answer Time Selected Station 6468 Caller Trunk Group 14 t 04-09-04 04-16-02 Selected Circui Caller Circuit 255 Select ed cos 11 Caller cos Selected Routin g cla ss 1 Caller Routing Class 1 te Pat ter n Select ed Rou Caller switch ID 905 5 Selected Facility Caller ANI 7873 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 6001 Account Code 5 Authorization. Code 213300905 UE to PAUSE and CTRL/Q to CONTIN se CTRL/Z to CANCEL; CTRL/S RECORD NUMBER: 216 TIME STAMP: 10-AUG-2019 18:45 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 18: 45: 56 I End Tim e 18: 45:57 rt Tim e 18: 45: 44 I Ans wer Time Sta Selected Station 6468 Caller Trunk Group 14 cui t 04-09-04 04-16-02 sel ect ed Cir Caller Circuit 255 selected cos 11 Caller cos. Sel ect ed Rou tin g Class 1 Caller Routing Class 1 Rou te Pat ter n selected Caller Switch ID 905 5 Selected Facility Caller ANI 787 2 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 6001 Acc oun t Cod e Authorization Code 2133009055 UE to PAUSE and CTRL/Q to CONTIN se CTRL/Z to CANCEL; CTRL/S RECORD NUMBER: 217 TIME STAMP: 10-AUG-2019 18:45 8/10/19 1 End Date 8/10/19 Start Date 8/10/19 1 Answer Date 18:45:57 I End Tim e 18: 45:57 18: 45: 57 Ans wer Tim e start Time Selected Station 6468 Caller Trunk Group ect ed Cir cui t 04-09-04 caller circuit 01-12-01 Sel 11 107 Selected cos 1 Caller COS 1 Sel ect ed Rou tin g Cla ss Caller Routing Class Selected Route Pat ter n Caller Switch ID Selected Facility Caller ANI 787 2 Call Type TRUNK TO LINE Record Audit Page 79 EFTA00052416 6468 IN Call Status ANSWER Conference Audit Access Code Code validation I Queue Status Queue Time NULL QUEUE Dialed Number Account Code Authorization Code L/Q to CONTINUE ; CTRL/S to PAUSE and CTR Use cTRL/Z to CANCEL 18:46 218 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 Ans wer Date 8/10/19 1 End Date 18: 46:10 Start Date 8/1 0/1 18:45:57 I End Tim e 18: 45: 57 Ans wer Tim e Start Time 6468 up 5 Selected Station 04-09-04 Cal ler . Tru nk Gro Select ed Cir cui t t -1 2- 01 11 Caller circui 10 01 Selected COS 1 Cal ler COS Selected Rou tin g cl as s tin g Cla ss 1 Pat ter n caller Rou Selected Route Caller Switch ID Selected Facility NK TO LINE Caller ANI Call Type TRU D Record Aud it 7872 Cal l Sta tus CONVERSATION BEFORE HOL Conference Audit Queue Status NULL QUEUE Access Cod e Queue Tim e I Code Validation Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/2 to CANCEL; 19:6 219 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 e End Date Start Date 8/10/19 I Answer Dat Tim e End Time 19:06:07 19:05:35 Ans wer Start Time 6468 14 Selected station 04 -09-04 Caller Trunk Group 04-16-02 selected Circui t 11 Caller Circuit 255 Selected COS 1 Caller cos Selected Routing Cla ss 1 n Caller Routing Class Sel ect ed Rou te Pat ter Caller switch ID 2173 Selected Facility Caller ANI call Type TRUNK TO LINE 7913 RINGING Record Audit Call Status Conference Audit Que ue Sta tus NULL QUEUE Access Code Queue Time Code Validation Dialed'Number 6001 Account Cod e 2802173 Authorization Code 973 L/Q to CONTINUE CTR L/2 to CAN CEL; CTRL/S to PAUSE and CTR Use 19:7 220 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 wer Dat e I End Date 07:58 8/10 /1 9 1 Ans I End Time 19: Start Date :0 6: 46 I Ans wer Time Start.Time 19 6468 Gro up 14 1 Selected Station Caller Trunk Page 80 EFTA00052417 6468 IN 04-09-04 04-16-02 Selected Circuit 11 Caller Circuit 255 Selected COS ss 1 Caller COS Selected Rou tin g Cla 1 n caller Routing Class select ed Rou te Pat ter Caller switch ID 2173 Selected Facility NK TO LINE Caller An Call Type TRU 7920 RINGING Record Audit Call Status Conference Audit Que ue Sta tus NULL QUEUE Access code Queue Time Code validation 6001 Dialed Number Account Cod e 2802173 Authorization Code 973 L/Q to CONTINUE CT RL /2 to CAN CEL ; CTRL/S to PAUSE and CTR Use 19 19:20 221 TIME STAMP: 10-AUG-20 RECORD NUMBER: 8/10/19 I End Date 8/10/19 Answer Date I End Time 19:20:09 Start Date Answer Time Start Time 19:19:45 6468 14 Selected Station 04-09-04 Caller Trunk Group 04-16-02 Selected Circui t 11 Caller Circuit 255 Selected COS 1 Caller COS Cla Selected Routing tern ss 1 Caller Routing Class Selected Rou te Pat Caller Switch to 2010 Selected Facility NK TO LINE Caller AN/ Call Type TRU 7947 RINGING Record Audit Call Status conference Audit Queue Sta tus NULL QUEUE Access Code Queue Time Code validation Dialed Number 6001 Account Code 3452010 Authorization Code 425 CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/Q to Use CTRL /2 19:20 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 222 8/10/19 Date End Date 8/1 0/1 9 Ans wer I End Ti me 19: 20:25 Start Date 23 Ans wer Ti me Start Time 19:20: 6468 up 14 Selected Station 04-09-04 Cal ler Tru nk Gro Select ed Cir cui t cui t 04- 16-01 11 Caller Cir 155 2 Selected COS ss 1 Cal ler co s Select ed Rou tin g Cla Caller Rou tin g cla ss te Pat ter n Selected Rou Caller switch ID 83 14 selected Facility Caller ANI Call Type TRUNK TO LINE 79 52 RINGING Record Audit Call Status Conferenc e Aud it Queue Status NULL QUEUE Acc ess Cod e Queue Ti me Code Validation Dialed Number 6001 Account Code 6868314 Authorization Code 336 CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/Q to Use CTRL/2 Page 81 EFTA00052418 6468 IN TI ME STA MP: 10- AUG-2019 19:25 RECORD NUM BER : 22 3 End Date 8/10/19 8/10 /19 I Ans wer Dat e End Ti me 19: 25:04 Start Date 19:24:31 I Ans wer Tim e Start Time 6468 up 14 selected station 04 -09-04 Caller Tru nk Gro 02 Selected cir cui t 04- 16- 11 Caller Circuit 255 Selected Cos 1 Caller cos ss 1 selected Routing Class n Cal ler Rou tin g Cla Select ed Rou te Pat ter caller Switch ID 48 28 Selected Facility NK TO LINE Caller ANI Call Type TRU 7966 RINGING Record Audit Cal l Status Conference Audit Queue Sta tus NULL QUEUE Access Cod e Queue Time Code validation Dialed Number 6001 Account Cod e 9334828 Authorization Code 508 L/Q to CONTINUE CT RL /2 to CAN CEL ; CTRL/S to PAUSE and CTR Use 19:26 4 TIME STAMP: 10-AUG-2019 I RECORD NUMBER: 22 8/10/19 wer Dat e I End Date 26:07 8/10/19 I Ans End Time 19: start Date 25: 19 Ans wer Time Start Time 19: 6468 up 14 Selected station 04-09-04 caller Trunk Gro -16-01 Selected Cir cuit 11 Caller cir cui t Selected COS 25 04 Cla ss 1 Caller cos Cla ss 1 selected Routing tern Caller Rou tin g Selected Rou te Pat Caller Switch ID 590 5 Selected Facility NK TO LINE Caller ANI call Type TRU 7968 RINGING Record Audit Cal l Status Confer enc e Aud it Queue Sta tus NULL QUEUE Access Code Que ue Time Code validation Dialed Number 6001 Account Code 5965905 Authorization code 917 to CONTINUE RL /2 to CAN CEL ; CTR L/S to PAUSE and CTRL/Q se CT 19:27 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 225 8/10/19 9 I Ans wer Date 8/10/19 I End Date 19: 27:16 Start Date 8/ 10 /1 19:27:16 End Ti me 19:26: 47 Ans wer Tim e Start Time 6468 up 14 Selected station 04-09-04 Caller Tru nk Gro Selected Cir cui t t 04- 16- 03 11 Caller circui 255 Selected COS ss 1 Caller COS Selected Rou tin g Cla g cla ss 1 Pat ter n Caller Routin Selected Route caller Switch ID 48 28 Selected Facility NK TO LINE Caller ANI Call Type TRU Aud it 7973 tus ANSWER Rec ord Call Sta Conference Audit Queue Status NULL QUEUE Acc ess Cod e Queue Tim e Code validation 6001 Dialed Number Page 82 EFTA00052419 6468 IN Account Code 4828 j Authorization Code 508933 UE to PAUSE and CTRL/Q to CONTIN Use CTRL/2 to CANCEL; CTRL/S I RECORD NUMBER: 226 TIME STAMP: 10-AUG-2019 19:27 8/10/19 I End Date 8/10/19 e 8/1 0/1 9 I Ans wer Date Tim e 19: 27:18 Start Dat 19:27:16 I End Start Time 19:26:47 I Answer Time selected Station 6468 Caller Trunk Group 14 cui t 04-09-04 cui t 04- 16- 03 selected cir 11 Caller cir Selected COS Caller CoS 255 Rou tin g cla ss 1 1 selected Caller Routing class Selected Route Pattern Caller switch ID 4828 selected Facility Caller ANI 7971 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 6001 Account Cod e Authorization Code 5089334828 CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to RECORD NUMBER: 227 TIME STAMP: 10-AUG-2019 19:27 8/10/19 I End Date 8/10/19 8/1 0/1 9 Ans wer Dat e 19: 27:18 Start Date 19:27:18 I End Time Start Time 19:27:18 I Answer Time selected Station 6468 cal ler Tru nk Gro up 5 04-09-04 01-12-02 Selected Circuit caller Circuit 107 Selected COS 11 Cal ler COS Selected Routing Cla ss 1 Caller Routing Class 1 Pat ter n Selected Rou te Caller switch ID selected Facility Caller ANI 797 1 cal l Type TRUNK TO LINE Rec ord Aud it call Status ANSWER Conference Audit Queue Sta tus 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/Q to RECORD NUMBER: 228 TIME STAMP: 10-AUG-2019 19:27 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 1 End Tim e 19: 27:57 19: 27: 18 I Ans wer Time 19:27:18 start Tim e Selected station 6468 Caller Trunk Group 5 cui t 04-09-04 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 tch ID Selected Route Pattern caller swi Selected Facility Caller ANI Page 83 EFTA00052420 6468 IN Call Type TRUNK TO LINE 7971 IN CONVERSATION 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; 19:33 229 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 wer Dat e I End Date 33:34 8/10/1 9 I Ans End Time 19: Start Date 33: 14 I Ans wer Time Start Time 19: 6468 p 14 Selected Station 04-09-04 Caller Trunk Gr ou Selected Circui t 04- 16- 02 11 Caller Circuit 25 5 Selected cos s 1 Caller cos Selected Routing tern Cl as Rou tin g Cla ss 1 Rou te Pat Caller Selected Caller Switch ID 30 Selected Facility Caller ANI 88 Call Type TRUNK TO LINE 79 91 RINGING Record Audit Call status confer enc e Aud it Queue sta tus NULL QUEUE Access Code Queue Time code validation Dialed Number 6001 Account Cod e 3598830 Authorization Code 310 CTRL/Q to CONTINUE CTR L/Z to CAN CEL ; CTRL/S to PAUSE and Use 19:39 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 230 8/10/19 Ans wer Dat e 8/1 0/1 9 I End Date 19: 39:01 Start Date 8/10/19 I e 19:39:01 I End Time 19: 38: 49 I Ans wer Tim Start Time 6468 6450 Selected station 04-09-04 Cal ler Sta tio n 05 Select ed Cir cui t cui t 04- 09- 11 Caller Cir 11 Selected COS 1 Cal ler COS 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 8011 tus ANSWER Rec Call Sta Conference Audit Queue Status NULL QUEUE Acc ess Cod e 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 19:39 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 231 8/10/19 te 8/10/19 I End Date 19:39:01 Start Date 8/10/19 I Answer Da e 19: 39:01 End Time me 19: 38: 49 I Answer Tim Start Ti Page 84 EFTA00052421 6468 IN 6468 6450 Selected station 04-09-04 caller station Selected Cir cui t 04-09-05 11 Caller Circuit 11 selected cos ss 1 Caller cos Selected Rou tin g cla 1 n Caller Routing class 001 Selected Route Pat ter Caller Switch ID selected Facility E TO LINE caller ANI Call Type LIN 8011 IN CONVERSATION Record Audit Call Status conference Audit Queue Status NULL QUEUE Access Code queue Tim e code validation Dialed Number 6468 Account Cod e Authorization code L/Q to CONTINUE CTRL/5 to PAUSE and CTR use CTRL/Z to CANCEL; 19:49 232 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 I Ans wer Dat e 8/10/19 I End Date 19: 49:16 8/ 10 /1 9 49:16 1 End Ti me start Date I Ans wer Tim e 19: Start Time 19:49:10 6468 ou p 14 selected Station 04-09-04 caller Tru nk Gr selected circui t 04- 16- 02 11 Caller circuit 25 5 Selected cos s 1 Caller co s Selected Rou tin g cl as ler Rou tin g cl as s 1 ed Rou te Pat ter n Cal Sel ect Caller switch ID 97 43 Selected Facility NK TO LINE caller ANI call Type TRU 8059 ANSWER Record Audit Call Status conference Audit Queue sta tus NULL QUEUE Access cod e Queue Time code validation 6001 Dialed Number Account Cod e 2869743 Authorization Code 443 L/Q to CONTINUE RL/ Z to CAN CEL ; cTRL/s to PAUSE and CTR • use•CT 19:49 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 233 8/10/19 I Ans wer Dat e 8/10/19 I End Date 19: 49:17 8/10/1 9 19:49:16 I End Time Start oate 49: 10 Ans wer Time Start Time 19: 6468 up 14 Selected Station 04-09-04 Caller Trunk Gro 04- 16- 02 selected Circuit 11 Caller circuit 25 5 Selected cos 1 caller cos Cla selected Routing tern ss 1 Caller Routing Class Selected Route Pat caller switch ID 9743 sel ected Facility Caller AN I Call Type TRUNK TO LINE 80 57 IN CONVERSATION Record. Audit Call status Confer enc e Aud it Queue Sta tus NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6001 Account Code 2869743 .Authorization Code 443 to CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/Q use CTRL/Z Page 85 EFTA00052422 6468 IN 19:49 234 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 I 8/1 0/1 9 I End Date Dat 8/10/19 I Answer Time e 19:49:17 start Date I Ans wer 19:49:17 I End Time Start Time 19:49:17 6468 up S Selected Station 04-09-04 Caller Tru nk Gro Selected cir cui t 01 -1 2- 01 11 Caller Circuit 10 7 Selected cos 1 Caller CO S Selected Rou tin g cla ss 1 caller Routing Class sel ect ed Rou te Pat ter n Caller Switch ID Selected FacilityUNK TO LINE Caller AN/ Call Type TR 8057 ANSWER Record Audit Cal l Status Conference Audit Queue Sta tus NULL QUEUE Access Cod e Queue Time Code validation Dialed Number Account Code Authorization Cede L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL; 19:49 235 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 I Ans wer Dat e 8/10/19 I End Date 19: 49:38 Start Date 8/10/1 19:49:17 End Time 19: 49: 17 I Ans wer Time Start Time 6468 up 5 Selected station 04-09-04 Caller Trunk Gro Sel ected Circui t 01 -1 2- 01 11 Caller circuit 10 7 Selected cos 1 Caller, COS Selected Routin g cl as s Rou tin g Cla ss 1 Rou te Pat ter n Caller Selected Caller Switch ID Selected Facility Cal ler ANI Call Type TRUNK TO LINE 80 57 IN CONVERSATION Record Audit Call Status Con fer enc e Aud it Queue Sta tus NULL QUEUE 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; 19:58 236 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 0/1 9 I Ans wer Date 8/10/19 I End Date 19: 58:36 Start Date 8/1 e 19:58:36 End Ti me 19:5 8: 21 I Ans wer Tim Start Time 6468 Gro up 14 Selected Station 04-09-04 cal ler Tru nk 02 Select ed cir cui t cui t 04 -1 6- 11 Caller Cir 255 selected cos 1 cal ler cos Select ed Rou tin g Cla ss tin g Cla ss 1 te Pat ter n caller Rou Selected Rou Caller Switch ID 22 80 Selected Facility NK TO LINE Caller ANI Call Type TRU 8089 ANSWER Record Audit Cal l Sta tus Conferenc e Aud it Queue Status NULL QUEUE Access Code Que ue Tim e Code validation Page 86 EFTA00052423 6468 IN Dialed Number 6001 Account Code I Authorization Code 3017042280 CTRL/s to PAUSE and CTR L/Q to CONTINUE Use CTRL/2 to CANCEL; 19:58 237 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 I Ans wer Date 8/10/19 I End Date 19: 58:37 Start Date 8/ 10 /1 19: 58:36 End Ti me 19:58:21 Ans wer Tim e Start Time 6468 up 14 selected Station 04-09-04 Caller Tru nk Gro 02 selected Cir cui t cui t 04 -1 6- 11 Caller cir 255 Selected cos ss 1 Caller CO S select ed Rou tin g cla tin g cla ss 1 Pat ter n Caller Rou Selected Route caller Switch ID 22 80 selected Facility NK TO LINE Caller ANI Call Type TRU ord Aud it 8085 tus IN CONVERSATION Rec Call sta Conferenc e Aud it Queue Status NULL QUEUE Acc ess Cod e Queue Tim e code validation Dialed Number 6001 Account Code 7042280 Authorization Code 301 CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/Q to Use CTRL/2 19:58 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 238 8/10/19 9 I Ans wer Dat e 8/10/19 I End Date 19: 58:37 Start Date 8/1 0/1 19: 58: 37 End Ti me 19:58:37 I Ans wer Ti me Start Time 6468 Gro up S selected Station 04-09-04 caller Trunk 2- 01 Selected Circui t 01 -1 11 caller Circuit 10 7 selected cos 1 caller co s selected Routin g Cla ss ler Rou tin g Cla ss 1 Rou te Pat ter n Cal Select ed Caller switch ID Selected Facility NK TO LINE Caller ANI Call Type TRU 8085 ANSWER Record Audit Cal l 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/2 to CANCEL; 19:59 239 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 Ans wer Da te 8/10/19 I End Date e 19: 59:51 Start Date 8/10/1 19:58:37 End Tim 19: 58: 37 I 1 Ans wer Time Start Time 6468 up 5 Selected Station 04-09-04 caller Trunk Gro cuit . Circui t 01 -12-01 Selected Cir CO S 11 Caller 107 Selected 1 Caller COS Sel ect ed Rou tin g Cla ss Rou tin g Cla ss 1 te Pat ter n caller selected Rou Caller Switch ID Page 87 EFTA00052424 6468 IN selected Facility NK TO LINE caller ANI Call Type TRU Record Audit 8085 Cal l Sta tus IN CONVERSATION Conference Audit Queue Sta tus NULL QUEUE Access Code Queue Time code validation Dialed Number Account Code Authorization code to CONTINUE L/Z to CAN CEL ; cTR L/S to PAUSE and CTRL/Q Use cTR 20:0 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 240 e 8/10/19 9 I Ans wer Date 8/10/19 I End Dat me 20: 00:35 Start Date 8/ 10 /1 e 20:00:35 I End Ti 20: 00: 14 I Ans wer Tim Start Time 6468 6379 selected Station 04-09-04 Caller Sta tio n selected ci rc ui t t 03- 09- 11 11 Caller Circui 4 selected COS ss 1 Caller COS selected Rou tin g Cla g cl as s 4 Pat ter n Caller Routin 001 Selected Route caller switch ID Selected Facility E TO LINE Caller ANI Call Type LIN ord Au di t 8096 Sta tus ANSWER Rec Call conference Audit Queue Status NULL QUEUE ACC eSS Co de Que ue Tim e code validation Dialed Number 6468 Account Code Authorization Code CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/Q to Use CTRL/Z 20:0 NUM BER : 24 1 TIME STAMP: 10-AUG-2019 REC ORD e 8/10/19 9 I Ans wer Date 8/10/19 ( End Dat me 20: 00:49 Start Date 8/1 0/1 20: 00:35 I End Ti 20:00:14 I Ans wer Ti me Start Time 6468 n 6379 Selected Station 04-09-04 Caller Sta tio 11 selected ci rc ui t 03- 09- 11 caller Circuit 4 selected cos ss 1 Caller co s Selected Rou tin g Cla 4 caller Routing Class 001 Sel ect ed Rou te Pat ter n Caller switch ID Selected Facility TO LINE Caller ANI Call Type LINE 8096 IN CONVERSATION Record Audit Call Status conference Audit Queue Status NULL QUEUE Access co de Queue Time code validation Dialed Number 6468 Accoun t co de Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use cTRL/Z to CANCEL; 20:21 242 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 I Date 8/10/19 I End Date 20:21:20 I start'Date 8/10/19 I Answer Ti me 20:21:20 I End Time Start Time 20:20:26 Answer Page 88 EFTA00052425 6468 IN 6468 14 selected Station 04-09-04 Caller Trunk Group 04-16-02 Selected Circuit 11 Caller circuit 255 selected co s caller COS Selected Routing cla ss 1 Caller Routing Class Selected Route Pattern caller Switch 10 0602 Selected Facility NK TO LINE Caller ANI Call Type TRU 8143 ANSWER Record Audit Call sta tus Conference Audit Queue status NULL QUEUE Access Code Que ue Tim e Code Validation oialed Number 6001 Account Code 7540602 Authorization Code 661 to CONTINUE L/Z to CAN CEL ; CTR L/S to PAUSE and CTRL/Q Use CTR 20:21 243 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 I Ans wer Date 8/10/19 1 End Date 20: 21:21 Start Date 8/ 10 /1 20:21:20 1 End Ti me 20:20: 26 I Ans wer Tim e Start Time 6468 up 14 Selected station 04-09-04 caller Tru nk Gro Selected Cir cui t t 04- 16- 02 11 caller Circui 25 5 Selected COS 1 Caller co s selected Rou tin g Cla ss caller Routin g Cla ss Selected Route Pat ter n caller Switch ID 0602 Selected Facility NK TO LINE caller AN/ Call Type TRU Aud it 81 40 tus IN CONVERSATION Record Call Sta Conference Aud it Queue Status NULL QUEUE Access Cod e Queue Tim e Code Validation Dialed Number 6001 Accoun t Cod e 7540602 Authorization Code 661 CONTINUE CAN CEL ; CTR L/S to PAUSE and CTRL/Q to Use'CTRL/z to 20:21 ORD NUM BER : 24 4 TIME STAMP: 10-AUG-2019 REC 8/10/19 I Ans wer Dat e 8/10/19 1 End Date 20: 21:21 8/ 10 /1 9 21:21 I End Ti me Start Date Ans wer Tim e 20: Start Time 20:21:21 6468 up selected Station 04-09-04 Caller Tru nk Gro Selected Circui t 01- 12- 01 11 caller circuit 10 7 selected COS 1 Caller COS Selected Routin g Cla ss 1 caller Routing class Selected Route Pattern caller swi tch ID Selected Facility NK TO LINE Caller ANI Call Type TRU 8140 ANSWER Record Audit Cal l status conference Audit Queue 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 Use CTRL/2 to CANCEL Page 89 EFTA00052426 6468 IN 19 20:21 245 TIME STAMP: 10-AUG-20 RECORD NUMBER: 8/10/19 9 I Ans wer Date 8/10/19 I End Date 20: 21:38 8/ 10 /1 20:21:21 I End Ti me Start Date I Ans wer Ti me Start Time 20:21:21 6468 up 5 Selected Station 04-09-04 Caller Tru nk Gro Selected cir cui t 01- 12- 01 11 caller Circuit 10 7 selected COS ss 1 Caller CO S Selected Rou tin g Cla g Cla ss 1 Pat ter n Caller Routin Selected Route Caller switch I0 Selected Facility NK TO LINE Caller ANI call Type TRU 8140 IN CONVERSATION Record Audit Call Status Conference Audit Queue Status 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 useCTRL/2 to CANCEL; 19 20:24 TIME STAMP: 10-AUG-20 RECORD NUMBER: 246 8/10/19 9 Ans wer Dat e 8/10/19 I End Date 20: 24:36 Start Date 8/1 0/1 e 20: 24:36 I End Ti me 20:24:28 I Ans wer Tim start Time 6468 63 61 Selected Station 04-09-04 Caller sta tio n Selected cir cui t 03- 09- 05 11 Caller Circuit 4 Selected COS 1 caller COS selected Routin g Cla ss Rou tin g Cla ss 4 Rou te Pat ter n Cal ler 001 Selected Caller Switch ID selected Facility E TO LINE Caller ANI Call Type LIN 8153 ANSWER Record Audit Cal l Status conference Audit Queue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6468 Account Cod e Authorization Code L/Q to CONTINUE L/Z to CAN CEL ; CTR L/S to PAUSE and CTR se CTR 20:24 247 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 Ans wer Dat e 8/1 0/19 I End Date 20: 24:45 start Date 8/10/19 f Tim e 20:24:36 I End Time 20: 24: 28 I Ans wer Start Time 6468 63 61 Selected Station 04-09-04 Caller station 03-09-05 Selected circuit 11 caller Cir cui t selected COS 4 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 8153 IN CONVERSATION Record Audit cal l Sta tus Conferenc e Aud it Queue Sta tus NUL L QUEUE Access Code Que ue Tim e Code validation Page 90 EFTA00052427 6468 IN I Dialed Number Account Code Authorization Code 6468 L/Q to CONTINUE L/Z to CAN CEL ; CTR L/S to PAUSE and CTR use CTR 20:25 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 248 8/10/19 I Start Date 8/10/19 I 24: 56 I Ans Ans wer wer Dat Ti e me 8/1 0/19 I End Date 20:25:03 I End Time 20: 25:03 Start Time 20: 6468 64 50 selecteo Station 04-09-04 Caller Station 04- 09-05 Selected Circuit 11 Caller Cir cui t Selected CO S ler co s 11 ed Rou tin g Cla ss 1 Cal 1 sel ect n Caller Rou tin g Cla ss te Pat ter 001 selected Rou Caller switch 10 Selected Facility E TO LINE Caller ANI Call Type LIN 8155 ANSWER Record Audit Call Sta tus conference Audit Queue Status NULL QUEUE Acc ess co de Que ue Ti me Code Validation Dialed Number 6468 Account Code Authorization code CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/Q to Use CTRL/Z 20:25 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 249 8/10/19 9 I Ans wer Dat e 8/10/19 I End Date 20: 25:29 start Date 8/ 10 /1 20: 25:03 I End Ti me 20:24:56 I Ans wer Ti me Start Time 6468 64 50 Selected station 04-09-04 Caller Sta tio n selected Cir cui t 04- 09- 05 11 Caller Circuit 11 Selected Cos 1 Caller co s Selected Rou tin g cla ss Cl as s 1 ter n caller Routing 001 selected Route Pat Caller Switch To Selected Facility E TO LINE Caller ANT Call Type LIN 8155 IN CONVERSATION Record Audit Cal l Status Conference Audit Queue Status NULL QUEUE Access co de Queue Ti me code validation Dialed Number 6468 Account Cod e Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL; 20:27 250 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 I Ans wer Dat e 8/10/19 I End Date 20: 27:03 Start Date 8/10 /1 20:27:03 I End Ti me 20: 26: 35 I Ans wer Time Start Time 6468 p 14 Selected station 04-09-04 Caller Trunk Gr ou Selected Circui t 04- 16- 02 11 Caller Circuit 255 Selected cos 1 Caller Cos Selected Routin g Cla ss Caller Rou tin g cl as s Page 91 EFTA00052428 6468 IN n Selected Route Patter Caller Switch ID 1047 Selected Facility NK TO LINE Caller ANI Call Type TRU 8162 ANSWER Record Audit Cal l Sta tus Conference Audit Queue Sta tus NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6001 Account Code 8328801047 I Authorization Code CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/0 to Use CTRL /2 19 20:27 TIME STAMP: 10-AUG-20 RECORD NUMBER: 251 8/10/19 9 I Ans wer Date 8/10/19 I End Date 20: 27:05 8/1 0/1 20:27:03 1 End Ti me Start Date I Ans wer Tim e Start Time 20:26:35 6468 up 14 selected Station 04-09-04 Caller Tru nk Gro 02 Selected Cir cui t 04- 16- 11 Caller Circuit 255 Selected cos ss 1 caller CO S selected Rou tin g cla g Cla ss 1 Pat ter n Caller Routin Selected Route Caller Switch ID 104 7 selected Facility NK TO LINE Caller ANT Call Type TRU Aud it 8160 tus IN CONVERSATION Record Call Sta Conference Aud it Queue Status NULL QUEUE Acc ess co de Queue Tim e Code validation 6001 Dialed Number Acc oun t Cod e 8801047 Authorization Code 832 CONTINUE CAN CEL ; CTR L/S to PAUSE and CTRL/0 to Use CTRL/2 to 20:27 252 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 Ans wer Dat e 8/10/19 I End Date 20: 27:05 8/1 0/1 9 27:05 I End Ti me Start Date Ans wer Tim e 20: Start Time 20:.27:05 6468 up Selected station 04-09-04 Caller Trunk Gro Selected circui t 01- 12- 01 11 Caller CirCuit 10 7 Selected COS 1 Caller cos Selected Routin g Cla ss 1 Caller Routing Class selected Route Pattern Caller Switch ID Selected Facility NK TO LINE Caller AN I Call Type TRU 8160 ANSWER Record Audit Cal l Status Conferenc e Aud it Queue Sta tus 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/2 to CANCEL; 20:27 253 TIME STAMP: 10-AUG-2019 I RECORD NUMBER; 8/10/19 8/10/19 I End Date 8/10/19 ► Answer DatePage 92 I Start Date EFTA00052429 6468 IN 20:27:53 I Ans wer Ti me 20:27:05 I End Time Start Time 20: 27: 05 6468 5 Sel ected Station 04-09-04 Caller Trunk Group 01- 12- 01 Selected circuit 11 caller Cir cui t Selected cos ler CO S 107 ed Rou tin g cl as s 1 Cal as s 1 select ter n Caller Rou tin g cl Selected Route Pat caller switch to Selected Facility K TO LINE caller ANI call Type TRUN 8160 IN CONVERSATION Record Audit Cal l sta tus Conferenc e Aud it 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 Use CTRL/Z to CANCEL 21:8 254 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 End Date 8/1 0/1 9 I Ans wer Date End Ti me 21: 08:38 Start Date 46 I Ans wer Tim e Start Time 21:07: 6468 up 14 Selected station 04-09-04 caller Tru nk Gro selected Cir cuit t 04- 16- 02 11 caller circui 2 1 55 Selected COs 1 Caller co s Selected Rou tin g Cla ss g Cla ss ter n Caller Routin Selected Route Pat Caller Switch ID 0134 Selected Facility NK TO LINE Caller ANI I Call Type TRU 8247 RINGING Record Audit cal l Status Conference Audit Que ue Sta tus NULL QUEUE Access co de Queue Tim e Code validation Dialed Number 6001 Account Co de 9320134 Authorization Code 646 TINUE CAN CEL ; CTR L/S to PAUSE and CTRL/Q to CON use CTRL/Z to 21:10 255 TIME STAMP: 10-AUG-2019 I RECORD NUMBER: End Date 8/10/19 10 /19 Ans wer Dat e Ti me 21: 10:57 Start Date 8/ Ti me End 21:09:34 I Ans wer Start Time 6468 up 14 Selected Station 04-09-04 caller Tru nk Gro 02 Selected Cir cui t 04- 16- 11 Caller Circuit 255 Selected cos 1 caller CO S Selected Rou tin g cl as s ler Rou tin g cla ss 1 ed Rou te Pat ter n Cal Select Caller Switch ID 01 34 Selected Facility NK TO LINE Cal ler ANT Call Type TRU 8254 RINGING Record Audit cal l Status Con fer enc e Aud it Queue Sta tus NULL QUEUE Access Co de Queue Time Code validation 6001 Dialed Number Account co de 6469320134 Authorization Code Page 93 EFTA00052430 6468 IN NTINUE PA US E and CTRL/Q to CO NC EL; CTRL/S to use CTRL/2 to CA -2019 21:34 256 TIME STAMP: 10-AUG 8/10/19 RECORD NUMBER: /1 9 f End Date Date 8/ 10 21 :34:09 ar t Da te 8/ 10/19 I Answer er Ti me 21 :3 4:09 I End Time St 21:34:06 I Answ Start Time n 6468 14 I selected statio ui t 04-09-04 caller Trunk Gr oup -1 6- 02 I Se le ct ed circ 11 04 Caller Circuit 25 5 I selected cos ing Class 1 Caller COS ass I. I Selected Rout Pattern ca ll er Rout in g Cl selected Route li ty caller switch ID 4102 Selected Faci TR UNK TO LINE Caller ANI 02 fI call Ty pe 83 AN SWER Record Audit dit I Call Status NU LL QUEUE I Queue St at us Conference Au Access code on I Queue Time Code Va li da ti 6001 Dialed Number Account Co de de 9549524102 authorization Co RL/Q to CONTINUE CA NC EL ; CT RL /S to PAUSE and CT use CTRL/Z to :34 7 TI ME ST AM P: 10-AUG-2019 21 25 8/10/19 RECORD NUMBER: 10/19 I End Date I Start Da Start Time te 8/ 10 /19 I An 21:34:06 I Answer 14 sw er Da Ti te me 21 8/ :3 Selected Statio 4: 09 I End Ti n me 6468 21 04-09-04 :34:10 Caller Trunk Gr oup 6- 02 se le ct ed circuit 11 04-1 Caller circuit 25 5 Selected COS ing class 1 caller COS s 1 Selected Rout e Pattern Ro ut in g cl as Selected Rout lity Caller caller Swit ch ID 4102 Selected Faci TRUNK TO LINE Caller AN I 8297 Call Type IN CONVERSATION Record Audit dit Call Status NULL QUEUE conference Au Queue Status Access code on Queue Time Code va li da ti 6001 Dialed Number • Account code code 9549524102 Authorization CONTINUE ; cT RL /s to PA USE and CTRL/Q to NCEL Use CTRL/Z to CA 9 21:34 25 8 TI ME STAMP: 10-AUG-201 RECORD NUMB ER : 8/10/19 Da te 8/ 10 /1 9 I End Date 21 :34:10 8/10/19 I Answer 21 :34:10 4 End Time Start Date 21:34:10 I An sw er Ti me Start Time ed Station 6468 5 se le ct 04-09-04 oup rcuit Caller Trunk Gr 01 -1 2- 02 selected Ci 11 caller Circuit 10 7 Selected COs g Cl as s 1 selected Ro ut in Caller cos 1 ttern Caller RoutingID Class Selected RouteliPa ty Selected Fa ci Caller Switch e TRUNK To LINE Caller ANI 8297 Ca ll ANSWER Record Audit dit Call status NULL QUEUE Au eu e st at us Conference Qu Access Code Page 94 EFTA00052431 6468 IN I Qu eue Time Code Validation Dialed Number Account Code Code Authorization INUE and CTRL/Q to CONT CTRL/S to PAUSE Use CTRL/Z to CANCEL; -2019 21:34 259 TIME STAMP: 10-AUG 8/10/19 RECORD NUMBER: /1 9 I End Date Da te 8/ 10 21 :34:17 ar t Da te 8/ 10/19 I Answer er Ti me 21 :3 4:10 End Time St 21:34:10 Answ Start Time n 6468 Selected Statio 04 -09-04 Caller Trunk Gr oup 01 -1 2- 02 Selected Circuit 11 Caller circuit 107 Selected COS ing class 1 Caller CO S 1 Se lected Rout Pattern Caller RoutingID Class Selected Route Sw it ch Selected FaciliTR ty Caller pe UNK TO LINE FORE HOLD caller ANI Call Ty 82 97 CO NVERSATION BE Record Audit dit Call Status NULL QUEUE Conference Au Queue Status Access Code on Queue Time Code Validati Dialed Number Account Code Code Authorization INUE d CTRL/Q to CONT EL; CTRL/S to PAUSE an Use CTRL/Z to CANC 7 TI ME ST AM P: 10-AUG-2019 21:3 0 8/10/19 RECORD NUMBER: 26 End Date I Answ er Da te End Ti me 21 :37:33 te 8/ 10 /1 9 me Start Da 21:37:28 Answer Ti Start Time n 6468 14 Selected statio 04-09-04 Caller Trunk Grou p 6- 02 Se le ct ed Circuit 11 04-1 Caller'Circuit 25 5 Selected cos ing Class 1 Caller cos s 1 Selected Rout e Pattern Call er Ro ut in g Cl as Selected Rout lity Caller Swit ch to 2958 Selected Faci TRUNK TO LINE Call er AN I 8312 Call Type RINGING Record Audit dit call Status NULL QUEUE Queue Stat us conference Au Access Code on Queue Time Code Va li da ti 6001 Dialed Number • Account Co de de 3472492958 Authorization co CONTINUE EL : CT RL /S to PAUSE and CTRL/Q to NC Use CTRL/2 to CA 019 21:43 26 1 TI ME STAMP: 10-AUG-2 I RECORD NUMB ER : I End Date 8/10/19 er Da te End Time 21 :43:43 I St ar t Da te 8/10/19 I Answ sw er Ti me I 21:43:36 An I Start Time n 6468 14 I Selected Statio 04-09-04 I Caller Trunk Gr I Caller Circuit ou p 04 25 -1 5 6-02 selected Ci I Selected cos rc ui t 11 1 Caller COS Page 95 EFTA00052432 6468 IN g class 1 1 Selected Routin e Pa tt er n Class Caller RoutingID Selected Ro ut ch Selected FaciliTR ty Caller Swit 9293 UNK TO LINE Caller ANI 8333 Call Type RINGING Record Audit dit Call Status NULL QUEUE Queue Stat us Conference Au Access Code on Queue Time Code validati 6001 Dialed Number Account Co de de 7067999293 Authorization Co CONTINUE ; cT RL /S to PA USE and CTRL/Q to EL se CTRL/2 to CANC 019 21:59 2 TI ME STAMP: 10-AUG-2 RECORD NUMB ER : 26 8/10/19 te 8/ 10 /1 9 I End Date 21 :59:19 er Da Start Date 8/10/19 1 Answ sw er Ti me 21 :59:19 1 End Time Start Time 21:59:13 1 An 6468 Se le ct ed Station 04-09-04 6363 circuit Caller Stationt 03 -0 9-.06 Selected ed cos 11 caller circui 4 Se le ct Cl as s 1 Caller COS 4 Se lected Routing Pa tt er n Class Selected Rout lity e Caller RoutingID 001 Call er Sw it ch Selected Faci LINE TO LINE Caller AN I 8357 Call Type ANSWER 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 code Authorization code NTINUE cT RL /S to PA US E and CTRL/Q to CO EL; Use CTRL/Z to CANC 21:59 26 3 TI ME ST AMP: 10-AUG-2019 RECORD NUMBER: I End Date 8/10/19 te 8/ 10 /1 9 21:59:47 t Da te 8/ 10/19 I Answer Da Ti me 21 :5 9: 19 1 End Time Star 21:59:13 I Answer Start Time n 6468 63 63 Selected Statio t 04-09-04 Caller stationt 9- 06 se le ct ed Circui 11 03-0 Selected cos ing Class Caller Circui 4 1 Caller COS s 4 selected Rout e Pattern Call er Ro ut in g Cl as 001 Selected Rout lity caller sw it ch ID Selected Faci LINE TO LINE Ca ll er AN I 8357 call Type IN CONVERSATION Record Au di t 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 /Q to CONTINUE NC EL ; CT RL /S to PAUSE and CTRL Use CTRL/2 to CA -2019 22:2 MB ER : 26 4 TIME STAMP: 10-AUG RECORD NU Page 96 EFTA00052433 6468 IN 8/10/19 Da te 8/ 10 /19 I End Date 22 :02:07 8/ 10 /1 9 f Answer 22 :0 2: 07 I End Time Start Date 22:01:54 I Answer Time Start Time ed Station 6468 14 Se le ct 04-09-04 Tr un k Gr ou p Se le ct ed ci rc uit 11 Call er 04-16-01 Caller circuit 5 Se le ct ed COS Cl as s 1 25 g caller Cos s 1 Selected Routin e Pa tt er n Caller RoutingID clas selected Rout lity ca ll er sw it ch 9299 Selected Faci TRUNK 70 LINE Caller AN I 8361 call Type ANSWER Re co rd Au di t Call status NULL QUEUE Queue Stat us conference Audit Access Code on Queue Time Code Va li da ti 6001 Dialed Number Account Code Code 5183719299 Authorization CONTINUE ; cT RL /S to PA USE and CTRL/Q to EL Use cTRL/Z to CANC 019 22:2 ER : 26 5 TI ME STAMP: 10-AUG-2 8/10/19 RECORD NUMB 10 /1 9 I End Date Da te 8/ 22 :02:08 8/10/19 Answer 22 :02:07 End Time Start Date 22:01:54 I An sw er Ti me Start Time n 6468 14 Selected statio ui t 04-09-04 oup 01 Selected Ci rc Caller Trunk Gr 04 -1 6- 11 Caller Circuit 25 5 selected COS ing Class 3. lected Ro ut Caller cos 1 Se tt er n Caller RoutingID Class selected RouteliPa ty Caller Sw it ch 92 99 selected Faci TRUNK TO LINE caller ANI call Ty pe 8359 Call status IN CONVERSATION Record Audit dit NULL QUEUE Conference Au Queue Status Access code on Queue Time Code validati 6001 Dialed Number Account Coden Code 5183719299 Authorizatio NTINUE CT RL /5 to PA US E and CTRL/Q to CO NCEL; Use CTRL/2 to CA :2 6 TI ME ST AM P: 10-AUG-2019 22 RECORD NUMBER; 26 End Date 8/10/19 te 8/ 10 /1 9 I 22:02:08 t Da te 8/ 10 /19 I Answer Da Ti me 22 :0 2: 08 f End Time star 22:02:08 Answer Start Time n 6468 5 selected Statio t 04.109-04 Caller Trunk Gr oup 2- 03 se le ct ed circui 11 01-1 Caller Circuit 10 7 selected cos g Cl as s 1 Caller cos s 1 Selected Routin e Pa tt er n Cl as Ro ut caller RoutingID selected ty caller Switch Selected FaciliTR UNK TO LINE Caller.ANT 83 59 call Type AN SWER Record Audit dit Call status NU LL QUEUE Queue Stat us conference Au Access Code on Queue Time Code Va li da ti Dialed Number Account Coden code Authorizatio Page 97 EFTA00052434 6468 IN INUE d CTRL/Q to CONT ; CTRL/S to PAUSE an Use CTRL/2 to CANCEL UG-2019 22:3 267 TIME STAMP: 10-A 8/10/19 RECORD NUMBER: /1 9 I End Date Da te 8/ 10 22 :03:27 8/ 10 /1 9 I Answer 22 :0 2: 08 I End Time start Date 22:02:08 I Answer Time Start Time 6468 se le cted station 04 -09-04 un k Gr ou p 5 le ct ed ci rcuit Call er Tr 01-12-03 Se 11 caller Circuit 10 7 selected cos g cl ass 1 Selected Ro ut in Caller cos 1 Pa tt er n Caller Routing Cl ass Selected Route ty caller Sw it ch ID Selected FaciliTR UNK To LINE Caller ANI Call Ty pe 8359 IN CONVERSATION Record Audit dit Call Status NU LL QUEUE Conference Au Queue Status Access code on Queue Time Code Validati Dialed Number Account Cade Code Authorization NTINUE and CTRL/Q to CO EL; CTRL/s to PAUSE use CTRL/Z to CANC 9 22:6 268 TI ME STAMP: 10-AUG-201 I. RECORD NUMBER: End Date 8/10/19 8/ 10 /1 9 I 22 :06:51 10/19 Answer Ti Date 51 I End Time ar t Da te 8/ me 22 :0 6: St Start Time 22:06:42 I Answer 6468 Selected Statio n -09-04 63 07 ui t 04 Caller Stationt -0 5- 16 Se le ct ed Circ 11 04 caller Circui 4 selected COS ing class 1 Caller co s se le ct ed Rout n Class 4 Selected Route Patter Caller RoutingID 001 Fa ci li ty Caller Sw it ch Se le ct ed call Ty pe LINE To LINE caller ANI 83 67 AN SWER Record Audit dit call status NU LL QUEUE Queue Stat us Conference Au Access Code on Queue Time Code Va li da ti 6468 Dialed Number de Account Co n code Authorizatio to CONTINUE EL ; CT RL /5 to PAUSE and CTRL/Q NC Use CTRL/2 to CA -2019 22:7 MB ER : 26 9 TIME STAMP: 10-AUG 8/10/19 RECORD NU er Da te 8/ 10 /19 I End Date 22 :07:02 8/ 10 /1 9 1 Answ :0 6: 51 I End Ti me Start Da te Ti me 22 start Time 22:06:42 I Answer 6468 Selected statio n 63 07 rcuit 04-09-04 Ca ll er st at io n 16 se le ct ed Ci 11 04-05- caller circuit 4 selected cos ing Class 1 Caller cos s 4 selected Rout e Pattern Caller Ro ut in g Cl as 00 1 Selected Rout lity Caller Switch ID Selected Faci LINE TO LINE Caller AN / 8367 Call Type IN CONVERSATION Re co rd Au di t Call Status Conference Audit Page 98 EFTA00052435 6468 IN NULL QUEUE Queue Status Access Code on Queue Time Code Validati 6468 Dialed Number Account Coden code Authorizatio CONTINUE ; CT RL /5 to PA USE and CTRL/Q to NCEL Use CTRL/2 to CA -2019 22:10 0 TI ME STAMP: 10-AUG RECORD NUMB ER : 27 8/10/19 Da te 8/ 10 /1 9 I End Date 22 :10:10 8/ 10 /1 9 I Answer 22 :1 0: 10 I End Time Start Date 22:09:58 I Answer Time Start Time 6468 07 Se le ct ed station 04-09-04 63 Caller Stationt 04 -0 5-16 Selected Circuit 11 caller Circui • 4 Selected coS g Cl as s Selected Ro ut in caller COS 4 Pattern Caller RoutingID Class 00 1 Selected Route li ty Selected Fa ci Caller Switch pe LINE TO LINE Caller AN I 72 Call Ty 83 Call Stat us ANSWER Record Audit dit at us NULL QUEUE Conference Au Queu e St Access Code on Queue Time Code validati 6468 Dialed Number Account Code Code Authorization NTINUE RL /5 to PA US E and CTRL/Q to CO EL; CT Use CTRL/2 to CANC 9 22:10 1 TI ME STAMP: 10-AUG-201 RECORD NUMBER: 27 d Date 8/10/19 te 8/ 10 /1 9 I En 22 :10:25 t Da te 8/ 10/19 I Answer Da Ti me 22 :1 0: 10 I End Time Star 22:09:58 I Answer Start Time n 6468 63 07 Selected Statio ui t 04-09-04 Caller Stationt -0 5- 16 Se le ct ed Circ 11 04 Caller Circui 4 Selected COS g cl as s 1 Caller cos Se lected Routin ttern Class selected Route Pa Caller RoutingID 401 0 Fa ci li ty Caller Sw it ch Se le ct ed Call Ty pe LINE TO LINE ON caller ANI 83 72 IN CONVERSATI Record Audit dit Call Status NULL QUEUE Conference Au Queue Status Access Code on Queue time code va li da ti 6468 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 22:10 ER : 27 2 TI ME STAMP: 10-AUG 8/10/19 RECORD NUMB 8/ 10 /19 I End Date :10:59 I Answer oa te End Time 22 te 8/ 10 /1 9 22 :1 0: 59 I Start Da Time Start Time 22:10:53 I Answer 6468 I Se le ct ed Station 04-09-04 St at io n 6296 I se le ct ed Circuit Ca ll er 03-09- 04 caller Circuit Page 99 EFTA00052436 6468 IN 11 4 Selected cos ing class 1 caller cos 4 Selected Rout e Pattern class caller RoutingIo selected Rout lity 001 caller swit ch Selected Faci LINE TO LINE Caller Ain 8375 call Type ANSWER Record Audit dit Call Status NULL QUEUE Queue st at us Conference Au Access Code on Queue Time Code Validati 6468 Dialed Number Account co de de I Authorization Co CONTINUE ; CT RL /S to PAUSE and CTRL/Q to Use CTRL/Z to CANCEL 019 22:11 ER : 27 3 TI ME STAMP: 10-AUG-2 8/10/19 RECORD NUMB 8/ 10 /19 I End Date :11:12 Answer Da te End Time 22 8/ 10 /1 9 22 :1 0: 59 Start Date 22:10:53 I Answer Time Start Time ed station 6466 62 96 se le ct 04-09-04 er St at io n se le ct ed Ci rc uit Call 03-09- 04 11 caller circuit se le ct ed cos as s 1 4 g cl Caller COS s 4 Selected Routin e Pa tt er n Caller RoutingID Clas 001 Selected Rout lity Ca ll er Sw it ch Selected Faci LINE TO LINE Caller AN I 8375 call Type IN CONVERSATION Reco rd Au di t call Status NULL QUEUE conference Audit Queue Status Access code on Queue Time code va li da ti 6468 Dialed Number Account Code Code Authorization NTINUE CT RL /S to PA US E and CTRL/Q to CO EL; se CTRL/Z to CANC 22:14 27 4 TI ME ST AMP: 10-AUG-2019 RECORD NUMBER: En d Date 8/10/19 8/ 10 /1 9 I 22 :14:04 10/19 1 Answer Date 04 I End Time t Da te 8/ Ti me 22 :1 4: star start Time 22:13:55 I Answer 6468 selected statio n 63 61 ui t 04-09-04 caller stationt 03 -0 9-05 Selected circ 11 Caller Circui 4 selected cos ing class 1 ut Selected Ro e Pattern caller Cos ass 4 Ca ll er Ro ut in g Cl 001 Selected Rout lity Caller Sw it ch ID Selected Faci LINE To LINE Caller ANI t 8377 call Type ANSWER Record Au di call status NULL QUEUE Au di t Queu e St at us Conference Access code on Queue Time Co de Va li da ti 6468 Dialed Number Accoun t Co de de Authorization Co NTINUE RL /S to PA US E and CTRL/Q to CO EL; CT use CTRL/2 to CANC :14 5 TI ME ST AM P: 10-AUG-2019 22 27 Page 100 I RECORD NUMBER: EFTA00052437 6468 IN Date 8/10/19 er Date 8/10/19 I End Time 22:14:15 8/10/19 Answ 22:14:04 I En d start Date 22:13:55 I An sw er Time start Time n 6468 6361 Selected statio 04 -09-04 Caller stationt 03-09-05 Selected Circuit 11 Caller Circui 4 selected cos g class 1 Caller COS 4 selected Routine Pa tt er n Class ut selected Ro lity Caller RoutingID 001 Caller Switch selected Faci LINE TO LINE caller ANI 8377 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 Account Coden,Code Authorizatio CONTINUE ; CT RL /s to PAUSE and CTRL/Q to NCEL use CTRL/2 to CA -2019 22:15 6 TI ME STAMP: 10-AUG RECORD NUMBER : 27 8/10/19 te 8/ 10 /1 9 I End Date 22:15:51 8/10/19 Answer Da 22 :15:51 I End Time st ar t Da te An sw er Ti me 22:15:41 Start Time n 6468 64 10 selected Statio ui t 04-09-04 selected Ci rc Caller Stationt 04 -09-15 11 Caller circui 12 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 LINE TO LINE caller ANI 8381 Call Type ANSWER 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 NTINUE RL /S to PA US E and CTRL/Q to CO NCEL; CT use cTRL/z to CA 9 22:16 27 7 TI ME STAMP: 10-AUG-201 : 8/10/19 I RECORD NUMBER 8/10/19 I End Da te :16:47 sw er Da te d Ti me 22 Da te 8/ 10 /1 9 I An me 22 :1 5: 51 I En Start Ti 22:15:41 I Answer Start Time n 6468 64 10 Selected Statio t 04-09-04 Caller stationt 9- 15 Se le ct ed Circui 11 04-0 Selected cos caller Circui 11 g Cl as s 1 Caller COs 1 Selected RoutinPattern Ro ut in g Cl as s Selected Roci ue caller ID 00 1 ed Fa lity Caller Switch sele ct Call Type LINE TO LINE ON Caller ANI 83 81 IN CONVERSATI Record Audit dit Call Status NULL QUEUE conference Au Queue Status Access Code on Queue Time Code Va li da ti 6468 Dialed Number Account Co de Page 101 EFTA00052438 6468 IN de I Authorization Co INUE an d CTRL/Q to CONT NCEL; CTRL/5 to PAUSE use CTRL/2 to CA -2019 22:19 278 TIME STAMP: 10-AUG 8/10/19 RECORD NUMBER: End Date I Star t Da te 8/ 10/19 I Answer 22:19:10 I Answer Date Ti me 8/ 22 10 :1 /1 9: 9 I 16 I End Time 22 :19:16 start Time n 6468 63 17 Selected statio t 04 -09-04 Caller Stationt 1- 13 Se le ct ed Circui 11 04-0 Caller Circui 1 Selected cos ing Class 1 Caller cos 1 Selected Rout e Pattern Cl as s Selected Ro lityut Caller Routingto 001 Caller switch Selected Faci LINE TO LINE Caller AN I 8392 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 6468 Dialed Number Account co de Authorization code /Q to CONTINUE NC EL ; CT RL /S to PAUSE and CTRL use CTRL/2 to CA -2019 22:20 MB ER : 27 9 TIME STAMP: 10-AUG 8/10/19 RECORD NU 10 /19 I End Date er Da te 8/ me 22 :20:27 te 8/ 10 /1 9 I Answ me 22 :1 9: 16 I End Ti Start Da 22:19:10 I Answer Ti .start Time n 6468 63 17 Selected Statio 04-09-04 er st at io n Se le ct ed ci rcuit ca ll 04-01-13 11 Caller Circuit Se le ct ed cos s 1 1 g Cl as Caller cos 1 Selected Routin e Pa tt er n ass Selected Rout ty Caller RoutingirCl 001 Call er sw it ch o Selected FaciliLINE TO LINE Caller AN I 8392 Call Type IN CONVERSATION Reco rd Au di t Call Status NULL QUEUE Conference Audit Queue status Queue Ti me Access code on Code Validati 6468 Dialed Number Account Code Code Authorization CONTINUE ; CT RL /S to PA USE and CTRL/Q to NCEL use CTRL/2 to CA 9 22:21 28 0 TI ME STAMP: 10-AUG-201 RECORD NUMBER : End Date 8/10/19 Da te 8/ 10 /1 9 1 22 :21:12 ar t Da te 8/10/19 I Answer er Ti me 22 :2 1:12 I End Time st 22:21:03 I Answ start Time n 6468 14 selected Statio ui t 04-09-04 oup Selected Ci rc Caller Trunk Gr 04 -1 6- 02 11 Caller Circuit 25 3 Selected cos g Cl as s 1 lected Ro ut in Caller cos 1 Se Pa tt er n Caller RoutingID Class Selected Route lity Sw it ch Se le ct ed Fa ci Caller 5789 Call Type TRUNK TO LINE Caller ANI 83 95 Record Audit Page 102 EFTA00052439 6468 IN ANSWER Call status NULL QUEUE Conference Audit Queue Status Access Code on Queue Time Code Validati 6001 Dialed Number Account Code n code 4073005789 Authorizatio INUE /S to PA US E and CTRL/Q to CONT CANCEL; CT RL Use CTRL/Z to 9 22:21 1 TI ME STAMP: 10-AUG-201 RECORD NUMBER: 28 End Date 8/10/19 te 8/ 10 /1 9 1 22 :21:13 t Da te 8/ 10/19 I Answer Da Ti me 22 :2 1: 12 1 End Time Star 22:21:03 I Answer start Time n 6468 14 selected Statio t 04 -09-04 caller Trunk Gr oup -1 6- 02 se le ct ed circui 11 04 Caller Circuit 25S Selected COS ing Class 1 Caller co s Se le ct ed Rout er n 1 tt Caller RoutingID Class Selected RouteliPa ty it ch sele ct ed Fa ci caller Sw 5789 TRUNK TO LINE Caller ANI 83 94 Call Type IN CONVERSATION Record Audit Call Status NULL QUEUE Conference Audit Queue Status Access code Queue Time Code Va li da ti on 6001 Dialed Number Account Co de de 4073005789 Authorization Co to CONTINUE EL ; CT RL /S to PAUSE and CTRL/Q NC Use CTRL/Z to CA -2019 22:21 MB ER : 28 2 TIME STAMP: 10-AUG 8/10/19 RECORD NU 10 /19 End Date er Da te 8/ me 22 :21:13 te 8/ 10 /1 9 I Answ me 22 :2 1: 13 I End Ti Start Da 22:21:13 I Answ er Ti Start Time 6468 Se le ct ed Station 04 -09-04 un k Gr ou p 5 le ct ed Ci rcuit Ca ll er Tr 01-12-0 1 se 11 caller circuit 107 selected COS ing Class 1 Selected Ro ut Caller cos 1 Pattern Caller Routing/D class Selected Route li ty ed Fa ci Caller switch select pe TR UNK TO LINE Caller AN ! Ca ll Ty 83 94 Call Status ANSWER Record Audit dit NULL QUEUE Conference Au Queue Status Access Code on Queue Time Code Vali da ti Dialed Number I Account coden code 1 Authorizatio NTINUE and CTRL/Q to CO NCEL; CTRL/S to PAUSE Use CTRL/Z to CA -2019 22:22 TIME STAMP: 10-AUG 283 8/10/19 RECORD NUMBER: /1 9 I End Date er Da te 8/ 10 22 :22:40 ar t Date 8/10/19 I Answ sw er Ti me 22 :21:13 I End Time St 22:21:13 j An Start Time ion 6468 S I selected stat p Caller Trunk Grou Page 103 EFTA00052440 6468 IN uit 04-09-04 01-12-01 selected Circ 11 caller circui t 107 selected cos in g Cl as s 1 Caller CO s 1 Selected Rout e Pattern caller Routin ID g Class Selected Rout ty Caller Sw it ch selected FaciliTRUNK TO LINE Caller ANI 8394 Call Type IN CONVERSATI ON Record Audit dit Call Status NULL QU EU E conference Au Queue Status Queu e Ti me Access Code tion Code Valida Dialed Number Account coden code Authorizatio to CONTINUE cT RL /s to PAUSE and cTRL/Q CANCEL; use CTRL/2 to 22:23 NE ST AM P: 10-AUG-2019 ER: 284 TI 8/10/19 I RECORD NUMB I End Date 22:23:25 9 I Answer Da te End Time 8/ 10 /1 Start Date 22:23:03 Answer Time 6468 Start Time se le cted Stationt 04-09-04 k Gr ou p 14 le ct ed ci rcui 11 Caller Tr un 04-16-02 Se er Ci rc ui t Se le ct ed cos as s call 255 g Cl Caller COS 1 Selected Routin e Pa ttern g Cl as s Sele ct ed Ro ut Caller Routin ID selected Fa ci li ty Caller Switch 2958 ll Type TRUNK TO LINE Call er AN I 8400 Ca RINGING Record AudiAu t call status NULL QUEUE er en ce di t Qu eu e Status conf Queue Time Access Code on code validati 6001 Dialed Number Account Code n code 3472492958 Authorizatio and cTRL/Q to CONTINUE /S to PA US E CANCEL; CTRL Use CTRL/2 to 22:29 ME ST AM P: 10-AUG-2019 285 TI 8/10/19 REcORO NUMBER: I End Date 22 :29:05 10 /1 9 I An sw er Date En d Time 8/ er Time start Date 22 :29:03 I Answ 6468 t Ti me star Se le ct ed station 04-09-04 n 6314 le ct ed Ci rc uit 11 Caller Statio ui t 04-09-03 se Se le ct ed COS 1 Caller Ci rc g Clas s caller COS ing class 11 1 selected Routin e Pattern Select ed Ro ut Caller Rout ID 00 1 selected Fa ci li ty caller Switch pe LI NE TO LINE ll Ty EST Caller AN I 84 18 Ca ll St at us TRANSFER REQU Record Audit dit ca NULL QUEUE Conference Au Queue Status Access Code tion Queue Time code va li da 6468 Dialed Number Account Coden Code Authorizatio E an d cTRL/Q to CO NTINUE /s to PA US CANCEL; CTRL use CTRL/Z to Page 104 EFTA00052441 6468 IN TI ME ST AM P: 10 -AUG-2019 22:29 ER: 28 6 8/10/19 .I RECORD NUMB te 8/ 10 /1 9 I End Date 22 :29:10 Da te 8/ 10 /19 f Answer Da Ti me 22 :2 9: 10 I End Time Start 22:29:05 f Answer Start Time n 6468 64 49 Selected statio ui t 04-09-04 Caller stationt 8- 05 Se le ct ed Circ 11 04-0 Selected COS ing Class Caller Circui 11 1 caller COS se le cted Rout tt er n 1 Pa caller Routing Cl ass 00 1 Selected Route li ty ch ID le ct ed Fa ci Caller Swit se LINE TO LINE Caller ANI 84 18 Call Type ANSWER Record Audit dit Call Status NULL QUEUE queue st at us Conference Au Access Codetion Queue Time Code Va li da 6468 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 22:29 ER : 28 7 TIME STAMP: 10-AUG 8/10/19 'RECORD NUMB 8/ 10 /19 I End oate :29:41 I Answer Da te End Time 22 8/ 10 /1 9 22 :2 9: 10 I Start Date 22:29:05 I Answer Time Start Time ed station 6468 64 49 se le ct rcuit 04-09-04 er St at io n 05 Se le ct ed ci 11 Call 04-08- Caller Circuit 11 selected COS ing Class 1 Caller COS 1 Selected Rout e Pattern clas s selected Ro lity ut Caller Routing/0 001 Ca ll er sw it ch selected Faci LINE TO LINE Caller AN I 8418 Call Type IN CONVERSATION rd Au di t Ca ll St at us Re co Queue Status NULL QUEUE conference Audit Access Code on Queue Time code va li da ti 6468 Dialed Number Account Coden code Authorizatio CONTINUE ; CT RL /5 to PA USE and CTRL/Q to NCEL Use CTRL/Z to CA 9 22:31 28 8 TI ME STAMP: 10-AUG-201 RECORD NUMBER : I End Date 8/10/19 Da te 8/ 10 /1 9 22 :31:44 ar t Da te 8/10/19 I Answer er Ti me 22 :3 1:44 I End Time St 22:31:16 I Answ Start Time n 6468 14 Selected Statio ui t 04-09-04 Caller Trunk Gr oup -1 6- 02 Se le ct ed Circ 11 04 Caller Circuit 255 Selected COS ing class 1 ut Selected Ro e Pattern Caller cos Class 1 Caller RoutingID Selected Rout lity Caller Sw it ch 43 82 Selected Faci TRUNK TO LINE Caller ANI t 8431 Call Type ANSWER Record Au di Call Status NULL QUEUE Au di t Queu e St at us Conference Access Code on Queue Time Co de va li da ti 6001 Page 105 dialed Number EFTA00052442 64681N i Account Coden code 7325814382 I Authorizatio CONTINUE CT RL /S to PA US E and CTRL/Q to NCEL; Use Mai to CA 9 22:31 9 TI ME STAMP: 10-AUG-201 RECORD NUMBER : 28 8/10/19 8/ 10 /1 9 I End Date 22 :31:45 10/19 I Answer Date 44 I End Time t Da te 8/ er Ti me 22 :3 1: Star 22:31:16 I Answ Start Time n 6468 14 Selected statio ui t 04-09-04 Caller Trunk Gr oup -1 6- 02 se le ct ed Circ 11 04 Caller circuit 25 5 Selected COS ing class 1 Caller cos 1 selected Rout e Pattern Cl as s ed Ro ut Caller Routing Select ty caller Switch ID 43 82 Selected FaciliTR UNK TO LINE Caller ANT 27 call Ty pe CONVERSATION 84 IN Record Audit dit Call Status NU LL QUEUE Conference Au Queue Status Access Code Queue Time Co de va li da ti on 6001 Dialed Number Account Co de de 7325814382 Authorization Co RL/Q to CONTINUE CA NC EL ; CT RL /S to PAUSE and cT se CTRL/7 to :31 0 TI ME ST AM P: 10-AUG-2019 22 29 8/10/19 RECORD NUMBER: 10/19 I End Date sw er Da te 8/ me 22 :31:45 te 8/ 10 /19 I An me 22 :3 1: 45 I End Ti Start Da er Ti Start Time 22:31:45 I Answ 6468 n 5 Selected Statio 04-09-04 ll er Tr un k Gr ou p Se le ct ed Ci rcuit 11 Ca 01-12- 01 Caller Circuit 10 7 Selected COS ing Class 1 Caller COS s 1 Selected Rout e Pattern Caller RoutingID clas selected Rout lity ca ll er Sw it ch Selected Faci TRUNK TO LINE caller AN I 8427 Call Type ANSWER Re co rd Au di t call Status NULL QUEUE Conference Audit Queue Status Access Code on Queue Time Code Va li da ti Dialed Number Account Coden code Authorizatio to CONTINUE EL ; cT RL /S to PAUSE and CTRL/Q NC Use CTRL/7 to CA -2019 22:32 ER : 29 1 TIME STAMP: 10-AUG 8/10/19 RECORD NUMB 10 /19 I End Date Answer Da te 8/ me 22 :32:19 Start Date 8/10/19 sw er Ti me 22 :31:45 I End Ti 22:31:45 An Start Time n 6468 Selected Statio 04-09-04 oup rcuit Caller Trunk Gr 01 -1 2- 01 Selected Ci 11 Caller circuit 10 7 Selected COS ing Class 1 selected Ro ut Caller COS 1 Pattern Caller RoutingID Class selected Route li ty Selected Fa ci caller Switch 6 Caller ANI Page 10 EFTA00052443 6468 IN TRUNK TO LINE 8427 Call Type IN CONVERSATION Record Audit dit Call status NULL QUEUE Conference Au Queue Status Access Codetion Queue Time code valida Dialed Number Account Coden code Authorizatio NTINUE and CTRL/Q to CO NCEL; CTRL/S to PAUSE Use CTRL/2 to CA -2019 22:41 292 TIME STAMP: 10-AUG 8/10/19 RECORD NUMBER: 10 /1 9 I End Date Da te 8/ 22 :41:09 ar t Da te 8/10/19 I Answer er Ti me 22 :4 1:09 I End Time St 22:41:01 I Answ Start Time n 6468 14 selected Statio ui t 04-09-04 Caller Trunk Gr oup -1 6- 02 Se le ct ed Circ 11 04 Caller Circuit 25 5 Selected COS ing class 1 Caller cos Se le ct ed Rout er n 1 tt Caller RoutingID Class Selected Route Pa ty Caller Sw it ch Selected FaciliTR UNK TO LINE Caller ANI Call Ty pe 84 46 AN SWER Record Audit Call Status NU LL QUEUE t at us Conference Audi Queue St Access Code on Queue Time Code va li da ti 6001 Dialed Number . Accoun t Co de de Authorization Co /Q to CONTINUE CA NC EL ; CT RL /S to PAUSE and CTRL Use CTRL/Z.to 22:41 3 TI ME ST AMP: 10-AUG-2019 RECORD NUMBER: 29 8/10/19 er Da te 8/ 10 /19 I End Date me 22 :41:11 Da te 8/ 10 /19 I Answ me 22 :4 1: 09 End Ti Start 22:41:01 Answer Ti Start Time n 6468 14 Selected Statio 04-09-04 ll er Tr un k Gr ou p 6- 02 se le ct ed Circuit 11 Ca 04-1 Caller Circuit 25 5 Selected cos ing Class 1 caller COs 1 Selected Rout e Pattern Ro ut in g Cl as s Selected Rout lity Caller Caller Swit ch ID selected Faci TRUNK TO LINE Caller AN I 8445 Call Type IN CONVERSATION rd Au di t Ca ll St at us Re co Queue Status NULL QUEUE Conference Audit Access Code on Queue Time Code va li da ti 6001 Dialed Number Account Code n Code Authorizatio CONTINUE ; CT RL /S to PA USE and CTRL/Q to EL se CTRL/2 to CANC -2019 22:41 ER : 29 4 TI ME STAMP: 10-AUG 8/10/19 RECORD NUMB 10 /1 9 I End Date I Answer Da te 8/ End Time 22 :41:11 8/ 10 /1 9 22 :4 1: 11 Start Date 22:41:11 ) Answer Time Start Time Page 107 EFTA00052444 6468 IN ion 6468 Selected stat t 04 -09-04 Caller TrunkuiGr oup 01-12-01 Selected Circui 11 caller Ci rc t 107 Selected COS ing class 1 caller COS ing Class Selected Rout Pa tt er n caller Rout 1 Selected Route ty Caller Switch ID Selected FaciliTRUNK TO LINE AN I call Ty pe Caller 8445 ANSWER Record Audit dit Call Status NULL QUEUE Queue St at us Conference Au Queue Time Access Code tion Code Valida Dialed Number Account coden Code Authorizatio CONTINUE /S to PA US E and CTRL/Q to CANCEL; CTRL Use CTRL/Z to 22:41 ME ST AM P: 10-AUG-2019 : 295 TI 8/10/19 RECORD NUMBER 8/ 10 /1 9 f End Date 22 :41:45 /1 9 I An sw er Date 1:11 1 En d Time 8/10 Time 22:4 start Date 22 :4 1:11 1 Answer 6468 Start Ti me Se le cted station 04-09-04 Gr ou p 5 le ct ed Circui t caller Tr un k 01-12- 01 Se 11 er ci rc ui t se le cted COS cl as s 1 Ca ll 1 07 le ct ed Routin g Caller Co s Se e Patt er n Caller Routin g Class Selected Rout lity ID Sele ct ed Fa ci Caller Switch Type TRUNK TO LINE ON ca ll er AN I 84 45 Ca ll ll St atus IN CONVERSATI Record Au di t Ca NULL QU EU E conference Audi t Queue Status Queu e Ti me Access codetion co de va li da Dialed Number Account Coden code Authorizatio to CONTINUE CT RL /S to PA USE and CTRL/Q CANCEL; Use CTRL/2 to -2019 22:43 6 TI ME STAMP: 10-AUG 8/10/19 29 RECORD NUMBER: I End Date 22:43:45 8/ 10 /1 9 I Answer Date End Time Start.Date er Time 22:42:38 I Answ 6468 Start Time Se le cted Stationt 04-09-04 k Gr ou p 14 se le ct ed Ci rc ui 11 caller Trun uit 04-16-02 le ct ed cos 1 Call er Ci rc 255 Se g Cl as s caller COS ing Class 1 Selected Routin e Pa tt er n Caller Rout Selected Rout lity caller Swit ch ID Selected Faci TRUNK TO LINE Caller ANI t 8450 Call Type RINGING Record AudiAudit Call Status NULL QUEUE er en ce Qu eu e Status Conf Queue Time Access Codetion Code valida 6001 Dialed Number de Account co n Code Authorizatio E and CTRL/Q to CO NTINUE /5 to PA US CANCEL; CTRL Use CTRL/Z to Page 108 EFTA00052445 6468 IN 019 22:45 TI ME ST AMP: 10-AUG-2 8/10/19 297 RECORD NUMBER: 8/ 10 /1 9 I End Date 22 :45:03 /1 9 1 An sw er Date :4 5: 03 I En d Time 8/10 22 Start Date 22 :44:57 Answer Time 6468 me I Ti Start Se lected Stationt 04-09-04 Gr ou p 14 Se le ct ed ci rc ui 11 Caller Trunk ui t 04-16-02 Se le ct ed COS 1 Caller Ci rc ass CO S 255 Se le ct ed Routing Cl tt er n Caller g Class 1 Selected Rout e Pa Caller Routin ct ed Fa ci lity Caller Switch ID Se le Ty pe TRUNK TO LINE I Ca ll ANSWER Caller AN 8454 call Status Record Audit dit at us NULL QUEUE Conference Au Queue St Access Codetion Queue Time Code Vali da 6001 Dialed Number Account Code n Code Authorizatio an d CT RL/C/ to CONT INUE /S to PA US E CANCEL; CTRL Use CTRL/2 to 22:45 TI ME ST AM P: 10-AUG-2019 8/10/19 : 298 Date I RECORD NUMBER 8/ 10 /1 9 En d 22 :45:04 10 /1 9 I Answer Da te 22 :4 5: 03 End Time 8/ swer Time Start Date 22:44:57 I An 6468 Start Time Se lected Statio n 04-09-04 ou p 14 le ct ed Circui t un k Gr Se 11 Caller Tr uit 04-16-02 Se le cted COS 1 Call er Ci rc 255 Routin g Cl as s S se le ct ed n Caller CO ing Class Patter Caller Rout ch ID 1 Selected Route li ty Select ed Fa ci Caller Swit ll Ty pe TRUNK TO LINEON Call er AN I 8452 Ca ll st at us IN CONVERSATI Record Au di t Ca NULL QUEUE er en ce Au di t Qu eu e Status Conf Queue Time Access Codetion code valida 6001 Dialed Number Account Coden Code Authorizatio E and CTRL/Q to CONTINUE RL /S to PA US CANCEL; CT Use CTRL/2 to 019 22:45 TI ME STAMP: 10-AUG-2 29 9 8/10/19 RECORD NUMBER: 8/ 10 /1 9 1 End Date 22 :45:04 9 I An sw er Date 5: 04 I En d Time 8/10 /1 Time 22 :4 Start Date 22 :45:04 1 Answer 6468 Star t Ti me n se lected statio ui t 04-09-04 ou p 5 le ct ed Ci rc 11 Caller TrunkuiGr t 01-12-01 Se Se le ct ed COS 1 Caller Ci rc 107 g Clas s er co s Se le cted RoutinPa tt er n Call Caller Routin g Class 1 Selected Route ty Caller Switch ID selected FaciliTRUNK TO LINE Call Ty pe Caller AN/ t 8452 ll Status ANSWER Reco rd Au di t Ca eu e St atus NULL QUEUE ce Au di Qu Conferen Queue Time Access Codetion Code va li da Page 109 EFTA00052446 6468 IN Dialed Number Account Coden Code Authorizatio /Q to CONTINUE NC EL ; CT RL /S to PAUSE and CTRL Use CTRL/2 to CA -2019 22:45 30 0 TIME STAMP: 10-AUG RECORD NU MB ER : 8/10/19 Da te 8/ 10 /1 9 I End Date 22 :45:27 8/ 10 /1 9 I Answer 22 :4 5: 04 I End Time Start Date 22:45:04 I Answer Time start Time 6468 se le ct ed Station 04-09-04 un k Gr ou p 5 le ct ed ci rcuit ca ll er Tr 01-12- 01 Se 11 Caller Circuit 10 7 Selected cos ing Class 1 Caller COS 1 Selected Rout e Pattern ut in g cl as s Selected Rout lity Caller Ro Ca ll er Sw it ch ID Selected Faci TRUNK TO LINE Caller AN I 8452 call Type IN 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 Dialed Number Account Code Code Authorization and CT RL/Q to CONTINUE EL; CTRL/S to PAUSE USe CTRL/2 to CANC -2019 22:47 301 TIME STAMP: 10-AUG RECORD NUMBER: I End Date 8/10/19 swer Date I End Time 22:47:44 Start pate 8/10/19 I An An swer Time 22:4 6: 39 I Start Time 6468 14 Selected stationt 04-09-04 Caller Trunk Gr oup -1 6- 02 Se le ct ed Circui 11 04 Caller Circuit 25 Selected cos ing Class 1 caller COS 1 Se lected Rout tt er n Caller RoutingID Class selected RouteliPa ty Sw it ch Se le ct ed Fa ci Caller TRUNK TO LINE Caller AN/ 84 59 Call Type RINGING Record Audit dit Call Status NULL QUEUE Au queue st at us Conference Access Code on Queue Time Code Validati 6001 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 22:49 30 2 TI ME STAMP: 10-AUG-201 RECORD NUMBER: End Date 8/10/19 An sw er Da te Ti me 22 :49:06 Da te 8/ 10/19 me I End Star t Ti Start Time 22:48:20 Answer 6468 Selected Statio n oup 14 Circui t 04-09-04 Caller Trunk Gr 04-1 6- 02 Se le ct ed 12 Caller Circuit 25 5 Selected COS ing Class 1 Caller cos s 1 Selected Rout e Pattern Cl as Selected Ro ut Caller RoutingID Caller Switch Page 110 EFTA00052447 6468 IN Selected Facility TRUNK TO LINE Caller ANI 8462 Call Type RINGING Record Audit dit Call status NULL QUEUE Conference Au Queue Status Access Code on Queue Time Code Validati 6001 Dialed Number Account Code code Authorization CONTINUE cT RL /S to PA US E and CTRL/Q to EL; use CTRL/2 to CANC 9 22:50 30 3 TI ME STAMP: 10-AUG-201 RECORD NUMBER : End Date 8/10/19 I 22 :50:26 10/19 I Answer Date I End Time t Da te 8/ er Ti me Star 22:49:35 I Answ Start Time n 6468 14 Selected Statio t 04-09-04 Caller Trunk Grou p 02 Se le ct ed Circui 11 04-1 6- Caller Circuit 25 5 Selected COS g Cl as s 1 Caller COS s 1 Selected Routin e Pa tt er n Cl as Ro ut Caller RoutingID Selected ty caller Switch Selected FaciliTR UNK TO LINE Caller ANI Call Ty pe 84 64 RI NGING Record Audit dit call Status NU LL QUEUE Queue st at us Conference Au Access Code on Queue Time Co de Va li da ti 6001 Dialed Number Accoun t Co de de Authorization Co RL/Q to CONTINUE CA NC EL ; CT RL /S to PAUSE and CT Use CTRL/2 to 22:52 4 TI ME ST AM P: 10-AUG-2019 30 RECORD NUMBER: End Date start Da te 8/ 10 /1 22:51:41 9 An sw er Answer Ti Date me I End Time 22:52:45 Start Time n 6468 14 Selected Statio 04-09-04 Caller Trunk Gr oup 03 Se le ct ed Circuit 11 04-16- Caller Circuit 25 5 Selected cos ing Class 1 Caller cos s 1 Selected Rout e Pattern Cl as Selected Ro lityut Caller RoutingID Ca ll er Sw it ch Selected Faci TRUNK TO LINE Caller AN I 8474 Call Type RINGING Re co rd Au di t Call Status NULL QUEUE Conference Audit Queue Status Access Code on Queue Time Code Va li da ti 6001 Dialed Number Account Coden Code Authorizatio to CONTINUE EL ; CT RL /S to PAUSE and CTRL/Q se, CTRL/2 to CANC -2019 22:54 30 5 TI ME STAMP: 10-A0G RECORD NUMB ER : 8/10/19 te I End Date 22 :54:10 er Da Start Date 8/10/19 I Answ sw er Ti me I End Time Start Time 22:53:07 I An Page 111 EFTA00052448 6468 IN n 6468 14 Selected statio 04-09-04 caller Trunk Gr oup 04 -16-02 selected circuit 11 caller Circui t 25 5 selected cos ing class 1 ut selected Ro e Pattern Caller cos s 1 Caller Routin ID g cl as Selected Rout lity Caller Switch Selected Faci TRUNK TO LINE Caller ANI 8478 Call Type RINGING Record Audit dit call status NULL QUEUE Queue St at us conference Au Access code on Queue Time code validati 6001 Dialed Number Account coden code Authorizatio NTINUE CT RL /S to PA US E and CTRL/Q to CO NCEL; use CTRL/Z to CA 22:56 30 6 TI ME ST AMP: 10-AUG-201R RECORD NUMBER: 1 En d Date 8/10/19 te 8/ 10 /1 9 22 :56:24 t Da te 8/ 10 /19 1 Answer Da Ti me 22 :5 6: 24 1 End Time star start Time 22:56:11 I Answer 6468 selected statio n 62 25 t 04-09-04 Caller stationt -0 8- 11 se le ct ed circui 11 03 caller Circui 14 Selected Cos ing Class 1 Caller cos s 4 selected Rout e Pattern call er Ro ut in g Cl as 00 1 Selected Rout lity caller sw it ch Io Selected Faci LINE To LINE call er AN I 8493 call Type ANSWER Record Audit call Status NULL QUEUE Conference Audit Queue stat us Access code on Queue Time code va li da ti 6468 Dialed Number de Account co n code Authorizatio to CONTINUE EL ; cT RL /S to PAUSE and CTRL/Q Use.CTRL/Z to CANC -2019 22:56 MB ER : 30 7 TIME STAMP: 10-AUG 8/10/19 RECORD NU 10 /19 f End Date er Da te 8/ me 22 :56:53 te 8/ 10 /1 9 1 Answ 22 :5 6: 24 I End Ti start Da er Time start Time 22:56:11 I Answ 6468 Se le ct ed Station 04-09-04 io n 62 25 ct ed ci rc uit ca ll er st at 03-08-11 Se le 11 caller Circuit se le ct ed cos as s 1 14 g cl caller cos s 4 Selected Routin e Pa tt er n Caller RoutingID Clas 001 Selected Routlity ca ll er sw it ch Selected Faci LINE TO LINE caller AN I 8493 call Type IN 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 6468 Dialed Number Account Code code Authorization INUE CT RL /S to PA US E and CTRL/Q to CONT EL; use cTRL/z to CANC Page 112 EFTA00052449 6468 IN 9 22:58 306 TI ME STAMP: 10-AUG-201 RECORD NUMBER: 8/10/19 sw er Da te 8/ 10/19 f End Date me 22 :58:44 te 8/ 10 /1 9 I An 22 :5 8: 44 I End Ti start Da Ti me Start Time 22:58:36 I Answer 6468 selected Statio n 14 04-09-04 caller Trunk Gr oup 02 se le ct ed Circuit 11 04-16- Caller Circuit 25 5 selected cos ing class 1 Caller COS s 1 selected Rout e Pattern Cl as Selected Ro lity ut Caller RoutingID Caller switch 5133 Selected Faci TRUNK TO LINE Call er AN I 8501 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 6001 Dialed Number Account Code 4256235133 Authorization Code CONTINUE ; CT RL /5 to PA USE and CTRL/Q to EL Use CTRL/Z to CANC 019 22:58 30 9 TI ME STAMP: 10-AUG-2 RECORD NUMB ER : 8/10/19 Da te 8/ 10 /1 9 I End Date 22 :58:45 te 8/ 10 /1 9 I Answer 22 :5 8: 44 I End Time Start Da 22:58:36 Answer Time Start Time 6468 Se le ct ed station 04-09-04 un k Gr ou p 14 ct ed Ci rc uit Ca ll er Tr -16-02 Se le 11 Caller Circuit Se le ct ed cos s 1 25 04 lected Routing Clas caller cos Class 1 Se Pa tt er n Caller RoutingID Selected Route ty Ca ll er Sw it ch 51 33 Selected FaciliTR UNK TO LINE Caller AN I Call Ty pe 84 97 us IN CONVERSATION Record Audit dit Call Stat NU LL QUEUE Conference Au Queue Status Access code on Queue Ti me code validati 6001 Dialed Number Account Code Code 4256235133 Authorization NTINUE CT RL /S to PA US E and CTRL/Q to CO EL; Use CTRL/Z to CANC 22:58 31 0 TI ME ST AMP: 10-AUG-2019 RECORD NUMBER: te 8/10/19 An swer Da te 8/10/19 I Endd Da Ti me 22 :58:45 t Da te 8/ 10/19 I er Ti me 22 :5 8: 45 I En Star 22:58:45 f Answ Start Time n 6468 5 Selected Statio ui t 04-09-04 Caller Trunk Gr oup -1 2- 01 Se le ct ed Circ 01 Al Caller circuit 107 Selected COs ing Class 1 Caller co s 1 se lected Rout Pattern caller RoutingID Class Selected Route Sw it ch Selected FaciliTR ty Caller UNK To LINE Caller ANI 97 Call Ty pe 84 AN SWER Record Audit dit Call Status NU LL QUEUE Queue St at us Conference Au Access Code on Queue Time Co de va li da ti Page 113 EFTA00052450 6468 IN Dialed Number Account Coden Code Authorizatio NTINUE to PA US E an d CTRL/Q to CO /5 CANCEL; CTRL Use CTRL/Z to 9 22:59 TI ME ST AMP: 10-AUG-201 8/10/19 311 RECORD NUMBER: 8/ 10 /1 9 I End Date 22 :59:01 8/ 10 /1 9 I Answer Date 22 :5 8: 45 I End Time start Date swer Time 22:58:45 I An 6468 start Time Se le cted Stationt 04-09-04 un k Gr ou p 5 1 se le ct ed circui 11 Caller Tr 0 1-12-0 ll er Ci rc ui t 0 7 Se lected COS ing Class 1 Ca 1 Se le ct ed Rout S caller CO ing Class 1 e Patt er n Caller Rout ch ID Selected Rout ci lity Select ed Fa Caller Swit Type TRUNK TO LINE ON Call er AN I 84 97 Ca ll St atus IN CONVERSATI Record Au di t Ca ll NULL QU EU E conference Au dit Queue status Queue Ti me Access Codetion Co de vali da Dialed Number Account Coden Code Authorizatio E and CTRL/Q to CONTINUE CANCEL; CTRL/5 to PAUS use CTRL/2 to 019 23:0 TI ME STAMP: 10-AUG-2 8/10/19 312 RECORD NUMBER: 8/ 10 /1 9 f End Date 23 :00:47 10 /1 9 I An sw er Date :0 0: 47 I En d Time 8/ er Time 23 start Date 23 :00:08 I Answ 6468 t Ti me Star Se le cted Stationt 04-09-04 Gr ou p 14 le ct ed Ci rc ui 11 Caller Trunk ui t 04-16-02 Se Se le ct ed CoS 1 caller ci rc cl as s er co s 255 se le cted Routing Pa tt er n ca ll 1 e Caller RoutingID class Selected Rout cility ct ed Fa caller Swit ch 8676 se le ll Ty pe TRUNK TO LINE caller AN I 8505 Ca ANSWER co rd Au di t ca ll Status NULL QUEUE Re di t Qu eu e St atus conferen ce . Au Access Codetion Queue Time Code Valida 6001 Dialed Number Account Coden Code 3479208676 Authorizatio E and CTRL/Q to CONTINUE /S to PA US CANCEL; CTRL Use CTRL/2 to 23:0 ME ST AM P: 10-AUG-2019 313 TI 8/10/19 RECORD NUMBER: 8/ 10 /1 9 I End Date 23 :00:49 9 I Answer Da te 47 I End Time 8/ 10 /1 me 23 :0 0: Start Date swer Ti 23:00:08 I An 6468 Start Time lected Stationt se 04-09-04 Tr un k Gr ou p 14 se le ct ed Circui 11 Caller 04-16- 02 ll er Ci rc ui t 5 se lected COS g Cl as s 1 Ca CO S 25 Se le ct ed Routin caller class 2 Page 114 Caller Routing EFTA00052451 6466 IN ttern Selected RouteliPa ty Fa ci Caller Switch ID 8676 Selected TRUNK TO LINEON caller ANI 8503 Call Type IN CONVERSATI Record Audit call Status NULL QUEUE Conference Audit Queue Status Queue Ti me Access Code on Code Validati 6001 Dialed Number Account Coden Code 3479208676 Authorizatio CONTINUE cT RL /s to PAUS E and cTRL/Q to NCEL; use CTRL/Z to CA 9 23:0 4 TI ME STAMP: 10-AUG-201 RECORD NUMBER: 31 End Date 8/10/19 8/ 10 /1 9 I 23:00:49 10/19 1 Answer Date 49 I End Time t Da te 8/ er Ti me 23 :0 0: Star 23:00:49 I Answ Start Time n 6468 5 Selected Statio t 04-09-04 Caller Trunk Gr oup -1 2- 01 Se le ct ed Circui 11 01 Caller Circuit 10 7 Selected Cos ing Class 1 caller cos 1 selected Rout e Pattern er Ro ut in g Cl as s Selected Rout lity Call caller Sw it ch ID Selected Faci TRUNK TO LINE Caller ANI 8503 Call Type ANSWER Record Au di t call status NULL QUEUE di t St atus Conference Au Queue Access Code on I Queue Time Co de va li da ti Dialed Number Account Coden Code Authorizatio NTINUE and CTRL/0 to CO EL; CTRL/S to PAUSE Use CTRL/Z to CANC -2019 23:1 315 TIME STAMP: 10-AUG 8/10/19 RECORD NUMBER: /19 I End Date er Date 8/ 10 me 23:01:14 te 8/ 10 /1 9 I Answ me 23 :0 0: 49 1 End Ti start Da 23:00:49 I Answer Ti Start Time n 6466 Selected statio 04-09-04 er Trun k Gr ou p 01 Se le cted Ci rcuit Ca ll 01-12- 11 Caller Circuit 7 Se le ct ed COS as s 1 10 g Cl Caller COS 1 Selected Routin e Pa tt er n caller RoutingID Class Selected Routlity Ca ll er Sw it ch selected Faci TRUNK TO LINE I Call Type RE HOLD Caller AN Au di t 8503 Ca ll St at us CONVERSATION BEFO Re co rd NULL QUEU E Conference Audit Queue Status Access code on Queue Time Code validati Dialed Number Account coden Code Authorizatio to CONTINUE EL ; CT RL /5 to PAUSE and CTRL/Q NC Use CTRL/Z to CA -2019 23:1 ER : 31 6 TI ME STAMP: 10-AUG 8/10/19 I RECORD NUMB 8/10/19 I End Date te I 1 An sw er Da I Start Date 8/10/1 9 Page 115 EFTA00052452 6468 IN End Time 23:01:20 23 :0 1: 20 I er Time Start Time 23:01:20 I Answ 6468 Selected stationt 04-09-04 oup selected Ci rc ui caller Trunk Gr 01 -1 2- 01 11 caller Circuit 10 7 Selected cos g Cl as s 1 ut in Selected Ro e Pattern Caller cos ass 1 Ca ll er Ro ut in g Cl Se lected Rout ty caller sw it ch ID Se lected FaciliTRUNK To LINE Caller ANT 8503 Call Type ANSWER Record Au di t ca ll Status NULL QUEUE Au di t Queu e St at us Conference me Access Codetion Queue Ti Code Valida Dialed Number Account Coden Code Authorizatio NTINUE and CTRL/Q to CO CTRL/S to PAUSE use CT RL/2 to CANCEL; 23:1 317 TI ME ST AMP: 10-AUG-2019 RECORD NUMBER: End Date 8/10/19 8/ 10 /1 9 I 23 :01:58 10/19 I Answer Date 20 End Time t Da te 8/ Ti me 23 :0 1: Star start Time 23:01:20 I Answer 6468 Selected statio n t 04-09-04 Caller Trunk Gr oup 2- 01 I Se le ct ed Circui 11 01-1 Selected COS Caller Circuit 10 7 g Cl as s 1 Caller cos 1 Selected Routin Pattern Call er Ro ut in g Cl as s Selected Route ty Caller Switch ID Selected FaciliTR UNK TO LINE Caller ANI 85 03 I Call Type IN CONVERSATION Record Audit dit Call Status NULL QUEUE Conference Au Queue status Access Code on I Queue Time code 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 9 23:11 318 TI ME STAMP: 10-AUG-201 RECORD NUMBER: 8/10/19 te I End Date 23 :11:31 10 /1 9 I Answ er Da End Time te 8/ Start Da 23:10:26 Answer Time Start Time n 6468 14 selected Statio 04-09-04 ll er Tr un k Gr ou p -0 2 Se le ct ed ci rcuit 11 Ca 25045-16 Caller Circuit Selected Cos ing Class 1 Caller COS s 1 Selected Rout e pattern Caller Ro ut in g Cl as Selected Rout lity Ca ll er Sw it ch ID 1789 Selected Faci TRUNK TO LINE Caller AN I. 8513 Call Type RINGING Re co rd Au di t Call Status NULL QUEUE Conference Audit Queue Status Access Code on queue Time Code vali da ti 6001 Dialed Number Account Coden Code 7178871789 Authorizatio Page 116 EFTA00052453 6468 IN NTINUE /S to PA US E and cTRL/Q to CO NCEL; CTRL Use CTRL/Z to CA :31 TI ME ST AM P: 10-AUG-2019 23 9 RECORD NUMBER: 31 I End Date 8/10/19 er Da te me 23 :31:17 te 8/ 10 /1 9 I Answ I End Ti Start Da Time Start Time 23:29:10 Answer 6468 Selected statio n ou p 14 Ci rcuit 04-09-04 Ca ll er Tr un k Gr 02 Se le ct ed 11 04-16- Caller Circuit 25 5 Selected COS ing Class 1 caller COS s 1 Selected Rout e Pattern Caller RoutingID Clas Selected Rout ty Ca ll er Sw it ch 3885 Selected FaciliTRUNK TO LINE Caller AN I 8537 Call Type RINGING Re co rd Au di t Call status NULL QUEUE conference Audit Queue Status Access Code on Queue Time code vali da ti 6001 Dialed Number Account coden Code 3474463885 Authorizatio CONTINUE ; CT RL /5 to PA USE and CTRL/Q to EL se CTRL/Z to CANC 019 23:39 32 0 TI ME STAMP: 10-AUG-2 RECORD NUMB ER : 8/10/19 te 1 End Date 23 :39:20 8/10/19 I Answer er Da End Time Start Date 23:37:43 I An sw Ti me start Time 6468 14 Selected Stationt 04 -09-04 ou p selected Circ ui Caller Trunk Gr 04 -1 6- 02 11 Caller Circuit 255 Selected COS ing class 1 Caller CO S 1 Se lected Rout Pattern Caller RoutingID Class Selected Routelity Caller Sw it ch 3885 Selected Faci TRUNK TO LINE Caller AN I 8547 Call Type RINGING Reco rd Au di t Call Status NULL QUEUE Au di t e St at us Conference Queu Access Code Queue Time Code Validation 6001 Dialed Number Accoun t Co de de 3474463885 Authorization Co RL/Q to CONTINUE CA NC EL ; CT RL /5 to PAUSE and CT Use CTRL/2 to 0 :8 32 1 TI ME ST AMP: 11-AUG-2019 RECORD NUMBER: I End Date 8/11/19 sw er Da te Ti me 0:08:47 t Da te 8/ 11/19 I An Ti me I End Star 0:08:03 ( Answer Start Time n 6468 63 63 Selected Statio t 04-09-04 Caller Stationt -0 9- 06 Se le ct ed Circui 11 03 Caller Circui 4 Selected COs g Cl as s 1 caller COs s 4 Selected RoutinPattern Cl as Ro ut e Caller RoutingID 001 Selected Caller switch selected Facility LINE TO LINE Caller ANI 85 85 Call Type RINGING Record Audit dit Call Status NULL QUEUE Queue st at us Conference Au Access code Page 117 EFTA00052454 6468 IN Queue Time Code Validation Dialed Number 6468 Account Code Authorization Code CTRL/C1 to CONTINUE CT RL /2 to CAN CEL ; CTRL/S to PAUSE and use 0 :11 322 TIME STAMP: 11-AUG-2019 RECORD NUMBER: 8/11/19 9 I Ans wer Dat e 8/11/19 I End Date 0:1 1:34 8/11 /1 :34 I End Ti me Start Date 0:11:26 I Ans wer Tim e 0: 11 Start Time 6468 63 78 selected Station 04-09-04 Caller Statio n 12 Selected Circui t 03- 09- 11 Caller circuit 4 Selected COS 1 Caller cos Selected Routing Cla ss Rou tin g Cla ss 4 Rou te Pat ter n Caller 001 Selected Caller Switch ID Selected Facility E To LINE caller ANI Call Type LIN 8594 ANSWER Record Audit Cal l Status .Co nfe ren ce Aud it Queue Sta tus NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6468 Account Code Authorization Code Page 118 EFTA00052455 6468 IN Start Time 13:22:42 I Answer Time 13:23:37 I End Time 13:23:37 caller Trunk Group 14 selected Station 6468 caller Circuit 04-16-03 selected circuit 04-09-04 caller cOS 255 selected cos 11 caller Routing class 1 Selected Routing class 1 caller switch ID Selected Route Pattern Caller ANI 6642 selected Facility Record Audit 787 call Type TRUNK TO LINE Conference Audit call status ANSWER Access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number 6001 Account code Authorization code 6468986642 Use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 2 TIME STAMP: 9 -AUG-2019 13:23 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 13:22:42 I Answer Time 13:23:37 I End Time 13:23:38 Caller Trunk Group 14 Selected station 6468 caller circuit 04-16-03 Selected Circuit 04-09-04 caller cos 255 Selected cos 11 caller Routing Class 1 selected Routing Class 1 Caller.switch ID Selected Route Pattern caller AN/ 6642 selected Facility Record Audit 779 Call Type TRUNK TO LINE conference Audit call Status IN CONVERSATION Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6001 Account code Authorization Code 6468986642 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 3 TIME STAMP: 9 -AUG-2019 13:23 start oate 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:23:38 I Answer Time 13:23:38 End Time 13:23:38 caller Trunk Group S selected Station 6468 caller circuit 01-12-01 Selected circuit 04-09-04 Caller COS 107 selected cos 11 caller Routing class 1 selected Routing class 1 caller switch ID selected Route Pattern caller AN1 selected Facility Record Audit 779 call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number Account Code Authorization code Page 1 EFTA00052456 6468 IN Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 4 TIME STAMP: 9 -AUG-2019 13:23 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:23:38 I Answer Time 13:23:38 End Time 13:23:47 Caller trunk Group 5 Selected Station 6468 caller circuit 01-12-01 Selected circuit 04-09-04 caller Cos 107 selected cOS 11 caller Routing Class 1 selected Routing Class 1 Caller Switch ID selected Route Pattern. caller ANI Selected Facility Record Audit 779 call Type TRUNK TO LINE conference Audit Call status IN CONVERSATION Access code Queue status NULL QUEUE code validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 5 TIME STAMP: 9 -AUG-2019 13:32 Start Date 8/ 9/19 Answer Date End Date 8/ 9/19 Start Time 13:31:43 I Answer Time End Time 13:32:53 caller Trunk Group 14 selected station 6468 caller Circuit 04-16-02 selected circuit 04-09-04 caller cos 255 selected COs 11 caller Routing Class 1 Selected Routing class 1 caller switch ID selected Route Pattern Caller ANI 6696 selected Facility Record Audit 852 Call Type TRUNK TO LINE conference Audit Call Status RINGING Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6001 Account Code Authorization Code 4074096696 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 6 TIME STAMP: 9 -AUG-2019 13:34 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Time 13:34:09 I Answer Time 13:34:35 I End Time 13:34:35 caller Trunk Group 14 Selected station 6468 Caller Circuit 04-16-04 selected circuit 04-09-04 caller cos 255 selected cos 11 Caller Routing Class 1 selected Routing class 1 caller switch ID selected Route Pattern caller ANI 3675 selected Facility Record Audit 871 call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access Code Queue status NULL QUEUE Page 2 EFTA00052457 6468 IN code validation Queue Time 1I Dialed Number 6001 I Account code I Authorization Code 3473203675 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 7 TIME STAMP: 9 -AUG-2019 13:34 Start Date 8/ 9/19 I Answer Date 8/ 9/19 End Date 8/ 9/19 start Time 13:34:09 I Answer Time 13:34:35 1 End Time 13:34:36 caller Trunk Group 14 Selected station 6468 caller circuit 04-16-04 selected Circuit 04-09-04 Caller cos 255 selected COS 11 caller Routing Class 1 selected Routing class 1 Caller switch ID Selected Route Pattern caller ANI 3675 selected Facility Record Audit 868 Call Type TRUNK TO LINE Conference Audit Call Status TN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6001 Account Code Authorization code 3473203675 Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 8 TIME STAMP: 9 -AUG-2019 13:34 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:34:36 I Answer Time 13:34:36 End Time 13:34:36 Caller Trunk Group selected station 6468 caller circuit 01-12-02 I selected circuit 04-09-04 Caller cos 107 selected cos 11 Caller Routing class 1 Selected Routing class 1 Caller switch ID selected Route Pattern Caller ANI selected Facility Record Audit 868 call Type TRUNK TO LINE conference Audit call status ANSWER Access Code Queue status NULL QUEUE code validation Queue Time Dialed Number Account code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 9 TIME STAMP: 9 -AUG-2019 13:34 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:34:36 I Answer Time 13:34:36 I End Time 13:34:46 I Caller Trunk Group 5 selected Station 6468 I caller Circuit 01-12-02 Selected Circuit 04-09-04 I Caller Cos 107 selected cos 11 Page 3 EFTA00052458 6468 IN Caller Routing Class 1 Selected Routing class 1 Caller switch ID selected Route Pattern caller ANI selected Facility Record Audit 868 call Type TRUNK TO LINE conference Audit call Status CONVERSATION BEFORE HOLD 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: 10 TIME STAMP: 9 -AUG-2019 13:35 Start Date 8/ 9/19 I Answer Date 8/ 9/19 j End Date 8/ 9/19 Start Time 13:35:10 1 Answer Time 13:35:10 1 End Time 13:35:10 caller Trunk Group 5 selected Station 6468 Caller circuit 01-12-02 Selected Circuit 04-09-04 caller cos 107 Selected cos 11 caller Routing class 1 Selected Routing Class 1 caller switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 868 Call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 11 TIME STAMP: 9 -AUG-2019 13:35 start Date 8/ 9/19 1 Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 13:35:10 1 Answer Time 13:35:10 End Time 13:35:11 Caller Trunk Group 5 selected Station 6468 caller Circuit 01-12-02 Selected circuit 04-09-04 caller COS 107 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID selected Route Pattern Caller ANI selected Facility Record Audit 868 call Type TRUNK TO LINE Conference Audit Call Status CONVERSATION BEFORE HOLD Access Code Queue status NULL QUEUE Code Validation Queue Time Dialed Number Account code Authorization Code Use CTRL/Z to CANCEL; mils to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 12 TIME STAMP: 9 -AUG-2019 13:36 I Page 4 EFTA00052459 6468 IN Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 13:35:44 I Answer Time I End Time 13:36:04 caller Station 6265 Selected Station 6468 Caller circuit 03-11-12 Selected circuit 04-09-04 Caller cos 11 Selected cos 11 Caller Routing Class 1 selected Routing class 1 Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 882 Call Type LINE TO LINE Conference Audit Call Status RINGING 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: 13 TIME STAMP: 9 -AUG-2019 13:36 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:36:16 I Answer Time 13:36:20 I End Time 13:36:20 caller station 6265 Selected Station 6468 Caller circuit 03-11-12 Selected circuit 04-09-04 caller COS 11 Selected COS 11 Caller Routing Class 1 selected Routing Class 1 caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 887 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: 14 TIME STAMP: 9 -AUG-2019 13:36 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:36:16 I Answer Time 13:36:20 End Time 13:36:30 Caller station 6265 selected station 6468 caller circuit 03-11-12 selected Circuit 04-09-04 caller COs 11 Selected cos 11 Caller Routing Class 1 Selected Routing class 1 Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 887 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 Page 5 EFTA00052460 6468 IN Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 15 TIME STAMP: 9 -AUG-2019 13:43 Start Date 6/ 9/19 1 Answer Date I End Date 8/ 9/19 Start Time 13:42:59 1 Answer Time I End Time 13:43:23 Caller Trunk Group 14 Selected Station 6468 Caller Circuit 04-16-03 selected circuit 04-09-04 Caller COS 255 Selected cos 11 Caller Routing class 1 Selected Routing Class 1 caller Switch /D Selected Route Pattern Caller ANI Selected Facility Record Audit 940 Call Type TRUNK TO LINE Conference Audit Call Status RINGING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6001 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 13:47 Start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Time 13:44:12 I Answer Time I End Time 13:47:15 Caller Trunk Group 14 selected station 6468 caller circuit 04-16-02 I selected Circuit 04-09-04 Caller cos 255 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI 9050 Selected Facility Record Audit 956 call Type TRUNK TO LINE conference Audit Call Status RINGING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6001 Account Code Authorization Code 6464539050 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 17 TIME STAMP: 9 -AUG-2019 14:1 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 14:01:17 I Answer Time 14:01:35 I End Time 14:01:35 Caller Trunk Group 14 Selected Station 6468 Caller Circuit 04-16-05 Selected Circuit 04-09-04 Caller cos 255 Selected cos 11 caller Routing Class 1 Selected Routing class 1 Caller Switch ID Selected Route Pattern Caller ANI 6210 selected Facility Record Audit 1130 Call Type TRUNK TO LINE Conference Audit Call Status ANSWER page 6 EFTA00052461 6468 IN Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6001 Account Code Authorization Code 9175546210 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 18 TIME STAMP: 9 -AUG-2019 14:1 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:01:17 I Answer Time 14:01:35 I End Time 14:01:37 Caller Trunk Group 14 selected Station 6468 Caller circuit 04-16-05 selected circuit 04-09-04 caller cos 255 selected cos 11 caller Routing class 1 selected Routing class 1 caller switch ID Selected Route Pattern Caller ANI 6210 selected Facility Record Audit 1125 call Type TRUNK TO LINE conference Audit call status IN CONVERSATION Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6001 Account Code Authorization code 9175546210 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 19 TIME STAMP: 9 -AUG-2019 14:1 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:01:37 I Answer Time 14:01:37 End Time 14:01:37 Caller Trunk Group 5 selected station 6468 caller Circuit 01-12-01 Selected Circuit 04-09-04 caller cos 107 selected cos 11 caller Routing Class 1 selected Routing Class 1 caller switch ID selected Route Pattern Caller ANI selected Facility Record Audit 1125 Call Type TRUNK TO LINE conference Audit call status ANSWER Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number Account code Authorization Code use cTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 20 TIME STAMP: 9 -AUG-2019 14:2 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 14:01:37 I Answer Time 14:01:37 I End Time 14:02:18 caller Trunk Group S I Selected station 6468 Caller circuit 01-12-01 I Selected Circuit 04-09-04 Page 7 EFTA00052462 6468 IN Caller COs 107 selected COS 11 Caller Routing Class 1 Selected Routing class 1 caller Switch ID selected Route Pattern caller ANI Selected Facility Record Audit 1125 Call Type TRUNK TO LINE Conference Audit Call Status IN CONVERSATION Access code Queue status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 21 TIME STAMP: 9 -AUG-2019 14:5 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 14:05:16 I Answer Time End Time 14:05:37 Caller Station 6326 selected station 6468 Caller Circuit 04-12-01 selected circuit 04-09-04 Caller cos 14 selected COS 11 Caller Routing class 4 Selected Routing Class 1 Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 1177 Call Type LINE TO LINE Conference Audit call Status RINGING Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 22 TIME STAMP: 9 -AUG-2019 14:15 start Date 8/ 9/19 I Answer Date 8/ 9/19 1 End Date 8/ 9/19 Start Time 14:15:20 I Answer Time 14:15:24 I End Time 14:15:24 caller Trunk Group 14 selected Station 6468 Caller Circuit 04-16-04 selected Circuit 04-09-04 Caller cos 255 selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch /D Selected Route Pattern Caller ANI 6170 Selected Facility Record Audit 1296 Call Type TRUNK TO LINE conference Audit Call Status ANSWER Access Code Queue status NULL QUEUE code validation Queue Time Dialed Number 6001 Account Code Authorization Code 5162446170 use CTRL/Z to CANCEL; CTRL/S to PAUSE and ciaL/Q to CONTINUE I RECORD NUMBER: 23 TIME STAMP: 9 -AUG-2019 14:15 Page 8 EFTA00052463 6468 IN start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 14:15:20 Answer Time 14:15:24 I End Time 14:15:25 I Caller Trunk Group 14 Selected station 6468 caller circuit 04-16-04 selected circuit 04-09-04 caller cos / 55 selected cos 11 caller Routing Class selected Routing Class 1 Caller switch ID selected Route Pattern caller ANI 6170 I selected Facility Record Audit 1285 Call Type TRUNK TO LINE Conference Audit I Call Status IN CONVERSATION Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6001 Account code Authorization code 5162446170 use Clluiz to CANCEL; CTRLiS to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 24 TIME STAMP: 9 -AUG-2019 14:15 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End oate 8/ 9/19 start Time 14:15:25 Answer Time 14:15:25 End Time 14:15:25 Caller Trunk Group 5 selected station 6468 caller circuit 01-12-01 selected circuit 04-09-04 caller cos 107 selected cos 11 caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 1285 call Type TRUNK TO LINE conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account code Authorization Code use CTRL/z to CANCEL; CTRLiS to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 25 TIME STAMP: 9 -AUG-2019 14:15 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:15:25 I Answer Time 14:15:25 End Time 14:15:36 caller Trunk Group 5 selected station 6468 Caller circuit 01-12-01 Selected circuit 04-09-04 caller COS 107 Selected cos 11 caller Routing Class 1 selected Routing Class 1 caller switch ID selected Route Pattern Caller ANI selected Facility Record Audit 1285 Call Type TRUNK TO LINE Conference Audit call Status CONVERSATION BEFORE HOLD Access Code Queue status NULL QUEUE code validation Queue Time Dialed Number Account code Page 9 EFTA00052464 6468 IN 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 14:16 Start Date 8/ 9/19 Answer Date 8/ 9/19 End Date 8/ 9/19 Start'Time 14:16:14 Answer Time 14:16:14 [I End Time 14:16:14 Caller Trunk Group S Selected Station 6468 caller Circuit 01-12-01 selected Circuit 04-09-04 caller COS 107 Selected cos 11 caller Routing Class 1 selected Routing class 1 caller Switch ID selected Route Pattern Caller ANI selected Facility Record Audit 1285 Call Type TRUNK TO LINE conference Audit call status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 27 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 14:16:14 I Answer Time 14:16:14 End Time 14:16:38 caller Trunk Group S selected Station 6468 caller Circuit 01-12-01 Selected Circuit 04-09-04 Caller cos 107 selected cos 11 caller Routing Class 1 Selected Routing class 1 Caller Switch ID Selected Route Pattern caller ANI Selected Facility Record Audit 1285 call Type TRUNK TO LINE Conference Audit call Status CONVERSATION BEFORE HOLD Access Code Queue status NULL QUEUE code validation Queue Time Dialed Number Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 28 TIME STAMP: 9 -AUG-2019 14:16 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 14:16:40 I Answer Time 14:16:40 End Time 14:16:40 caller Trunk Group S I selected Station 6468 Caller circuit 01-12-01 1 selected Circuit 04-09-04 caller cos 107 I Selected cos 11 caller Routing class 1 selected Routing Class 1 caller Switch ID Selected Route Pattern Caller ANI selected Facility Record Audit 1285 call Type TRUNK TO LINE Page 10 EFTA00052465 6468 IN Conference Audit I Call Status ANSWER 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 RECORD NUMBER: 29 TIME STAMP: 9 -AUG-2019 14:16 Start Date 8/ 9/19 I Answer Date 8/ 9/19 End Date 8/ 9/19 start Time 14:16:40 I Answer Time 14:16:40 I End Time 14:16:41 Caller Trunk Group 5 I Selected station 6468 Caller Circuit 01-12-01 Selected Circuit 04-09-04 Caller COS 107 selected COS 11 Caller Routing Class 1 selected Routing class 1 Caller Switch ID selected Route Pattern Caller ANI Selected Facility Record Audit 1285 Call Type TRUNK TO LINE conference Audit Call Status CONVERSATION BEFORE HOLD Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 30 TIME STAMP: 9 -AUG-2019 14:21 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 14:18:21 I Answer Time I End Time 14:21:25 Caller Trunk Group 14 selected Station 6468 Caller Circuit 04-16-02 Selected Circuit 04-09-04 caller cos 255 selected Cos 11 Caller Routing class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern caller ANI 9712 selected Facility Record Audit 1331 call Type TRUNK TO LINE Conference Audit call Status RINGING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6001 Account Code Authorization code 6053219712 se cTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 31 TIME STAMP: 9 -AUG-2019 14:25 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:24:21 Answer Time 14:25:35 End Time 14:25:35 caller Trunk Group 14 I Selected Station 6468 Page 11 EFTA00052466 6468 IN caller Circuit 04-16-01 selected Circuit 04-09-04 Caller COS 155 2 selected cos 11 caller Routing Class Selected Routing Class 1 Caller switch ID Selected Route Pattern Caller ANI 3788 Selected Facility Record Audit 1414 Call Type TRUNK TO LINE conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6001 Account Code Authorization code 3474963788 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 32 TIME STAMP: 9 -AUG-2019 14:25 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:24:21 I Answer Time 14:25:35 I End Time 14:25:36 caller Trunk Group 14 Selected station 6468 caller Circuit 04-16-01 Selected circuit 04-09-04 Caller coS 255 selected cos 11 Caller Routing class 1 Selected Routing Class 1 Caller switch ID Selected Route Pattern Caller ANI 3788 selected Facility Record Audit 1407 Call Type TRUNK TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6001 Account Code Authorization Code 3474963788 Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 33 TIME STAMP: 9 -AUG-2019 14:25 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 14:25:36 I Answer Time 14:25:36 I End Time 14:25:36 Caller Trunk Group 5 Selected station 6468 Caller circuit 01-12-03 selected circuit 04-09-04 caller COS 107 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 caller Switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 1407 call Type TRUNK TO LINE conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 12 EFTA00052467 6468 IN RECORD NUMBER: 34 TIME STAMP: 9 -AUG-2019 14:25 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:25:36 I Answer Time 14:25:36 I End Time 14:25:43 Caller Trunk Group 5 Selected station 6468 Caller Circuit 01-12-03 selected Circuit 04-09-04 Caller COS 107 Selected COS 11 Caller Routing class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 1407 call Type TRUNK TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number Account code Authorization code Use.CTRL/z to CANCEL: CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 35 TIME STAMP: 9 -AUG-2019 14:26 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:26:23 Answer Time 14:26:31 End Time 14:26:31 Caller Trunk Group 14 Selected Station 6468 caller Circuit 04-16-02 Selected circuit 04-09-04 Caller COS 255 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller switch ID Selected Route Pattern caller ANT 3788 Selected Facility Record Audit 1432 call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6001 ACcount Code Authorization Code 3474963788 Use CTRL/Z to CANCEL; CIRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 36 TIME STAMP: 9 -AUG-2019 14:26 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 14:26:23 I Answer Time 14:26:31 I End Time 14:26:31 Caller Trunk Group 14 selected station 6468 caller circuit 04-16-02 Selected Circuit 04-09-04 Caller COS 155 2 selected COS 11 Caller Routing Class Selected Routing Class 1 Caller Switch ID selected Route Pattern Caller ANI 3788 Selected Facility Record Audit 1432 Call Type TRUNK TO LINE Conference Audit Call Status CONVERSATION BEFORE HOLD Access Code Queue status NULL QUEUE Code validation Queue Time Dialed. Number 6001 Page 13 EFTA00052468 6468 IN Account Code I Authorization Code 3474963788 Use cTRL/Z to CANCEL; cTRL/s to PAUSE and cuit/Q to CONTINUE RECORD NUMBER: 37 TIME STAMP: 9 -AUG-2019 14:34 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 14:33:56 I Answer Time 14:34:03 End Time 14:34:03 caller Trunk Group 14 selected Station 6468 caller circuit 04-16-02 Selected Circuit 04-09-04 caller COS 155 2 selected COS 11 caller Routing Class selected Routing class 1 Caller Switch ID selected Route Pattern Caller ANI 9006 selected Facility Record Audit 1502 call Type TRUNK TO LINE conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number • 6001 Account code Authorization code 9292839006 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE • RECORD NUMBER: 38 TIME STAMP: 9 -AUG-2019 14:34 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:33:56 I Answer Time 14:34:03 End Time 14:34:05 Caller Trunk Group 14 Selected station 6468 Caller Circuit 04-16-02 selected circuit 04-09-04 caller cos 255 selected cos 11 caller Routing class 1 Selected Routing Class 1 caller Switch ID Selected Route Pattern Caller ANI 9006 selected Facility Record Audit 1499 Call Type TRUNK TO LINE conference Audit call Status IN CONVERSATION Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6001 Account Code Authorization code 9292839006 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/41 to CONTINUE RECORD NUMBER: 39 TIME STAMP: 9 -AUG-2019 14:34 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/9/19 Start Time 14:34:05 I Answer Time 14:34:05 End Time 14:34:05 caller Trunk Group 5 selected Station 6468 Caller Circuit 01-12-02 selected circuit 04-09-04 Caller Cos 107 selected cos 11 caller Routing Class 1 selected Routing class 1 Caller Switch ID Selected Route Pattern caller ANT Selected Facility Page 14 EFTA00052469 6468 IN I Record Audit 1499 I call Type TRUNK TO LINE I Conference Audit call status ANSWER Access code Queue Status NULL QUEUE I code validation Queue Time Dialed Number Account code I Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 40 TIME STAMP: 9 -AUG-2019 14:35 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 14:34:05 I Answer Time 14:34:05 I End Time 14:35:02 caller Trunk Group 5 selected station 6468 Caller circuit 01-12-02 selected Circuit 04-09-04 caller cos 107 Selected cos 11 Caller Routing Class 1 selected Routing class 1 caller Switch ID selected Route Pattern caller ANI Selected Facility Record Audit 1499 Call Type TRUNK TO LINE conference Audit call Status IN CONVERSATION Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 41 TIME STAMP: 9 -AUG-2019 14:46 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 14:45:43 I Answer Time 14:46:10 I End Time 14:46:10 caller Station 6270 selected Station 6468 Caller Circuit 02-06-12 Selected circuit 04-09-04 Caller cos 14 selected COS 11 caller Routing Class 4 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 1595 call Type LINE TO LINE Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6468 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 42 TIME STAMP: 9 -AUG-2019 14:46 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 14:45:43 I Answer Time 14:46:10 End Time 14:46:23 Page 15 EFTA00052470 6468 IN Caller station 6270 Selected Station 6468 Caller Circuit 02-06-12 Selected Circuit 04-09-04 Caller cos 14 Selected cos 11 caller Routing Class 4 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1595 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: CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 43 TIME STAMP: 9 -AUG-2019 14:47 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:47:39 I Answer rime 14:47:42 I End Time 14:47:42 Caller Trunk Group 14 Selected Station 6468 Caller circuit 04-16-02 Selected Circuit 04-09-04 caller COS 255 selected COs 11 Caller Routing Class 1 Selected Routing Class 1 caller Switch ID Selected Route Pattern Caller ANT 3500 Selected Facility Record Audit 1612 I Call Type TRUNK TO LINE conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6001 Account Code Authorization Code 2013363500 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 44 TIME STAMP: 9 -AUG-2019 14:47 Start Date 8/ 9/19 I Answer Date 8/ 9/19 End Date 8/ 9/19 Start Time 14:47:39 I Answer Time 14:47:42 I End Time 14:47:43 • Caller Trunk Group 14 selected station 6468 Caller Circuit 04-16-02 selected Circuit 04-09-04 Caller COS 255 Selected cos 11 Caller Routing Class 1 Selected Routing class 1 Caller Switch ID Selected Route Pattern Caller ANI 3500 selected Facility Record Audit 1609 Call Type TRUNK TO LINE conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6001 Account Code Authorization code 2013363500 Use CTRL/2 to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE Page 16 EFTA00052471 6468 iN RECORD NUMBER: 45 TIME STAMP: 9 -AUG-2019 14:47 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:47:43 I Answer Time 14:47:43 End Time 14:47:43 caller Trunk Group 5 selected station 6468 Caller circuit 01-12-01 Selected circuit 04-09-04 Caller cos 107 selected cos 11 caller Routing Class 1 selected Routing class 1 Caller Switch Io selected Route Pattern caller ANI Selected Facility Record Audit 1609 Call Type TRUNK TO LINE Conference Audit Call status ANSWER Access code Queue Status NULL QUEUE Code Validation queue Time Dialed Number Account Code Authorization code Use CTRL/z to CANCEL; CIRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 46 TIME STAMP: 9 -AUG-2019 14:48 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:47:43 I Answer Time 14:47:43 I End Time 14:48:01 Caller Trunk Group S Selected station 6468 Caller Circuit 01-12-01 Selected circuit 04-09-04 Caller COS 107 selected cos 11 Caller Routing class 1 Selected Routing Class 1 Caller switch ID Selected Route Pattern Caller ANI selected Facility Record Audit 1609 Call Type TRUNK TO LINE Conference Audit call Status CONVERSATION BEFORE HOLD Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 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 14:49 Start Date 8/ 9/19 I Answer Date 8/ 9/19 End Date 8/ 9/19 Start Time 14:49:13 I Answer Time 14:49:13 I End Time 14:49:13 Caller Trunk Group 5 selected station 6468 Caller Circuit 01-12-01 Selected Circuit 04-09-04 Caller cos 107 Selected COS 11 Caller Routing class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 1609 Call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access Code Queue status NULL QUEUE code validation Queue Time Page 17 EFTA00052472 6468 IN I Dialed Number I Account code 1 Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 48 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 14:49:13 I Answer Time 14:49:13 End Time 14:49:27 I Caller Trunk Group 5 Selected station 6468 caller circuit 01-12-01 Selected circuit 04-09-04 Caller COS 107 selected COS 11 caller Routing Class 1 Selected Routing class 1 Caller Switch ID selected Route Pattern caller ANT. Selected Facility Record Audit 1609 Call Type TRUNK TO LINE conference Audit call Status CONVERSATION BEFORE HOLD Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 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 14:50 Start Date 8/ 9/19 Answer Date 8/ 9/19 End Date 8/ 9/19 Start Time 14:50:46 I Answer Time 14:50:46 I End Time 14:50:46 caller Trunk Group 5 Selected station 6468 Caller circuit 01-12-01 Selected Circuit 04-09-04 caller COS 107 Selected cos 11 Caller Routing Class 1 selected Routing class 1 caller Switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 1609 Call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 1 RECORD NUMBER: SO 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 14:50:46 I Answer Time 14:50:46 End Time 14:51:26 Caller Trunk Group selected Station 6468 Caller circuit 01-12-01 selected circuit 04-09-04 Caller cos 107 selected cos 11 caller Routing Class 1 selected Routing Class 1 Caller Switch ID Selected Route Pattern Page 18 EFTA00052473 6468 IN Caller ANI I Selected Facility Record Audit 1609 I Call Type TRUNK TO LINE Conference Audit I call status IN CONVERSATION Access code Queue Status NULL QUEUE code Validation Queue Time Dialed Number Account Code Authorization code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 51 TIME STAMP: 9 -AUG-2019 14:53 start Date 8/ 9/19 Answer Date 8/ 9/19 End Date 8/ 9/19 Start Time 14:53:00 Answer Time 14:53:03 End Time 14:53:03 Caller station 6270 selected station 6468 caller Circuit 02-06-12 Selected circuit 04-09-04 Caller cos 14 selected Cos 11 caller Routing Class 4 selected Routing class 1 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 1665 Call Type LINE TO LINE conference Audit call Status ANSWER Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6468 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 14:53 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 14:53:00 I Answer Time 14:53:03 I End Time 14:53:20 caller station 6270 selected Station 6468 caller circuit 02-06-12 selected Circuit 04-09-04 caller cos 14 Selected cos 11 caller Routing class 4 selected Routing class 1 caller switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 1665 call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6468 .Account code Authorization code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 53 TIME STAMP: 9 -AUG-2019 14:54 Start Date 8/ 9/19 I Answer Date 8/ 9/19 1 End Date 8/ 9/19 start Time 14:54:20 I Answer Time 14:54:31 I End Time 14:54:31 I Page 19 EFTA00052474 6468 IN 14 selected station 6468 caller Trunk Group 04-09-04 caller Circuit 04-16-02 selected Circuit 255 selected cos 11 caller cos 1 selected Routing Class 1 caller Routing Class caller switch ID selected Route Pattern caller ANr 8754 selected Facility Record Audit 1675 call Type TRUNK TO LINE conference Audit call Status ANSWER Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6001 Account Code Authorization code 3476918754 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 54 TIME STAMP: 9 -AUG-2019 14:54 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 14:54:20 I Answer Time 14:54:31 End Time 14:54:32 Start Time 14 selected station 6468 caller Trunk Group 04-09-04 Caller circuit 04-16-02 selected circuit 255 selected COS 11 caller cos 1 caller Routing Class 1 selected Routing class Caller switch ID selected Route Pattern caller ANI 8754 Selected Facility Record Audit 1673 call Type TRUNK TO LINE Conference Audit call status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6001 Account Code Authorization Code 3476918754 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 55 TIME STAMP: 9 -AUG-2019 14:54 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 14:54:32 Answer Time 14:54:32 I End Time 14:54:32 start Time 5 selected Station 6468 caller Trunk Group 01-12-01 selected circuit 04-09-04 caller circuit 107 selected cos 11 caller cos 1 selected Routing Class 1 caller Routing class caller switch ID selected Route Pattern caller AN1 selected Facility Record Audit 1673 call Type TRUNK TO LINE Conference Audit call Status ANSWER Access code Queue Status NULL QUEUE code Validation Queue Time Dialed Number Account code Authorization Code Use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 20 EFTA00052475 6468 IN I RECORD NUMBER: 56 TIME STAMP: 9 -AUG-2019 14:54 8/ 9/19 I Answer oate 8/ 9/19 I End Date 8/ 9/19 start Date 14:54:54 Start Time 14:54:32 I Answer Time 14:54:32 I End Time caller Trunk Group S selected station 6468 caller circuit 01-12-01 selected circuit 04-09-04 Caller cos 107 selected cos 11 caller Routing class 1 selected Routing class 1 caller Switch ID selected Route Pattern caller ANI selected Facility Record Audit 1673 call Type TRUNK TO LINE conference Audit call Status IN CONVERSATION Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number Account code Authorization code use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 57 TIME STAMP: 9 -AUG-2019 14:55 8/ 9/19 I Answer Date 8/ 9/19 End Date 8/ 9/19 start Date 14:55:56 Start Time 14:55:53 I Answer Time 14:55:56 I End Time caller. Trunk Group 14 selected Station 6468 caller circuit 04-16-02 selected circuit 04-09-04 Caller cos 255 selected cos 11 caller Routing class 1 selected Routing class 1 caller switch ID selected Route Pattern caller ANI 8375 Selected Facility Record Audit 1685 call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6001 Account Code Authorization Code 2126198375 Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 58 TIME STAMP: 9 -AUG-2019 14:55 start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:55:53 I Answer Time 14:55:56 I End Time 14:55:57 Caller Trunk Group 14 Selected station 6468 Caller circuit 04-16-02 Selected Circuit 04-09-04 caller cos 255 Selected cos 11 caller Routing class 1 selected Routing class 1 caller switch ID selected Route Pattern Caller ANI 8375 Selected Facility Record Audit 1682 call Type TRUNK TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Page 21 EFTA00052476 6468 IN I Dialed Number Actount code Authorization Code 6001 2126198375 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 59 TIME STAMP: 9 -AUG-2019 14:55 start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:55:57 I Answer Time 14:55:57 I End Time 14:55:57 Caller Trunk Group 5 I Selected Station 6468 Caller Circuit 01-12-01 I Selected Circuit 04-09-04 Caller Cos 107 Selected COS 11 caller Routing Class 1 I Selected Routing class 1 Caller switch ID Selected Route Pattern caller ANI I selected Facility Record Audit 1682 call Type TRUNK TO LINE conference Audit I Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; crRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 60 TIME STAMP: 9 -AUG-2019 14:58 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 1 start Time 14:55:57 I Answer Time 14:55:57 I End Time 14:58:56 Caller Trunk Group 5 Selected Station 6468 Caller Circuit 01-12-01 Selected circuit 04-09-04 caller cos 107 selected cos 11 Caller Routing class 1 Selected Routing class 1 Caller switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 1682 Call Type TRUNK TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number Account Code Authorization code . Use'CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 61 TIME STAMP: 9 -AUG-2019 15:4 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:03:17 I Answer Time 15:04:45 End Time 15:04:45 Caller Trunk Group 14 Selected station 6468 Caller Circuit 04-16-02 selected Circuit 04-09-04 Caller cos 255 Selected cos 11 I Caller Routing class 1 selected Routing Class Page 22 1 EFTA00052477 6468 IN Caller switch ID Selected Route Pattern I caller ANI 9712 selected Facility I Record Audit 1723 Call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6001 Account code Authorization Code 6053219712 mse CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 62 TIME STAMP: 9 -AUG-2019 15:4 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 15:03:17 Answer Time 15:04:45 End Time 15:04:46 Start Time Caller Trunk Group 14 Selected station 6468 04-16-02 Selected circuit 04-09-04 Caller Circuit Caller COS 255 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 caller Switch ID Selected Route Pattern caller ANI 9712 Selected Facility RecoilAudit 1719 call Type TRUNK TO LINE conferente Audit Call status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6001 Account Code Authorization Code 6053219712 use CTRL/2'to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 63 TIME STAMP: 9 -AUG-2019 15:4 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 15:04:46 Start Time 15:04:46 I Answer Time 15:04:46 I End Time Caller Trunk Group S Selected station 6468 Caller Circuit 01-12-01 selected Circuit 04-09-04 Caller cos 107 Selected cos 11 Caller Routing class 1 selected Routing class 1 caller Switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 1719 call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 64 TIME STAMP: 9 -AUG-2019 15:5 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start oate Page 23 EFTA00052478 6468 IN 15:04:46 I Answer Time 15:04:46 I End Time 15:05:15 Start Time 5 Selected station 6468 Caller Trunk Group 04-09-04 caller Circuit 01-12-01 selected Circuit Caller cos 107 Selected cos 11 1 Selected Routing class 1 Caller Routing Class Caller switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 1719 Call Type TRUNK TO LINE Conference Audit Call status CONVERSATION BEFORE HOLD Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 65 TIME STAMP: 9 -AUG-2019 15:6 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date End Time 15:06:34 Start Time 15:06:24 I Answer Time 15:06:34 Caller Trunk Group 14 Selected Station 6468 04-16-02 Selected Circuit 04-09-04 Caller Circuit 11 Caller COS 255 Selected COS Caller Routing Class 1 selected Routing Class 1 caller switch ID Selected Route Pattern Caller ANI 9712 Selected Facility Record Audit 1741 call Type TRUNK TO LINE Conference Audit Call status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6001 Account Code Authorization Code 6053219712 use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 66 TIME STAMP: 9 -AUG-2019 15:6 8/ 9/19 Answer Date 8/ 9/19 End Date 8/ 9/19 Start Date End Time 15:06:36 Start Time 15:06:24 I Answer Time 15:06:34 Caller Trunk Group 14 Selected Station 6468 04-16-02 Selected Circuit 04-09-04 Caller Circuit 11 Caller COS 255 Selected COS Calle' Routing Class 1 selected Routing Class 1 Caller switch ID selected Route Pattern Caller ANI 9712 Selected Facility Record Audit 1739 Call Type TRUNK TO LINE conference Audit Call status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6001 Account Code Authorization code 6053219712 Page 24 EFTA00052479 6468 IN use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q tO CONTINUE RECORD NUMBER: 67 TIME STAMP: 9 -AUG-2019 15:6 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 15:06:36 Answer Time 15:06:36 I End Time 15:06:36 Start Time 5 Selected station 6468 Caller Trunk Group 04-09-04 Caller Circuit 01-12-01 selected Circuit Caller COS 107 selected cos 11 Caller Routing Class 1 selected Routing class 1 Caller Switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 1739 Call Type TRUNK TO LINE conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization code use cm/2 tO CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 68 TIME STAMP: 9 -AUG-2019 15:6 Start Date 8/ 9/19 I Answer Date 8/ 9/19 End Date 8/ 9/19 15:06:36 I Answer Time 15:06:36 I End Time 15:06:57 start Time Caller Trunk Group 5 selected station 6468 caller circuit 01-12-01 selected circuit 04-09-04 caller COS 107 Selected cos 11 Caller Routing Class 1 selected Routing class 1 caller Switch ID selected Route Pattern caller ANI Selected Facility Record Audit • 1739 call Type TRUNK TO LINE Conference Audit Call Status CONVERSATION BEFORE HOLD Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z tO CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 69 TIME STAMP: 9 -AUG-2019 15:8 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 15:08:29 Start Time 15:08:03 I Answer Time 15:08:29 I End Time caller Trunk Group 14 selected Station 6468 caller Circuit 04-16-03 Selected circuit 04-09-04 I caller Cos 255 selected COS 11 Caller Routing Class 1 Selected Routing class 1 I Caller Switch ID selected Route pattern I Caller ANI 9712 selected Facility Record Audit 1752 call Type TRUNK TO LINE conference Audit call Status ANSWER Access Code Queue Status NULL QUEUE Page 25 EFTA00052480 6468 IN Code Validation I Queue Time Dialed Number 6001 Account Code Authorization code 6053219712 use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 70 TIME STAMP: 9 -AUG-2019 15:8 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 15:08:30 start Time 15:08:03 Answer Time 15:08:29 I End Time caller Trunk Group 14 Selected station 6468 Caller Circuit 04-16-03 selected Circuit 04-09-04 Caller Cos 255 selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern caller ANI 9712 Selected Facility Record Audit 1749 Call Type TRUNK TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6001 Account Code Authorization Code 6053219712 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 71 TIME STAMP: 9 -AUG-2019 15:8 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:08:30 I Answer Time 15:08:30 I End Time 15:08:30 Caller Trunk Group 5 Selected Station 6468 Caller Circuit 01-12-01 Selected Circuit 04-09-04 Caller Cos 107 Selected COS caller Routing class 1 Selected Routing class Caller Switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 1749 Call Type TRUNK TO LINE Conference Audit Call status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 72 TIME STAMP: 9 -AUG-2019 15:8 1 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Time 15:08:30 Answer Time 15:08:30 I End Time 15:08:35 I Caller Trunk Group 5 I Selected station 6468 caller circuit 01-12-01 I Selected Circuit 04-09-04 Caller COS 107 I Selected cos 11 Page 26 EFTA00052481 6468 IN 1 I selected Routing Class 1 caller Routing class caller switch ID I selected Route Pattern caller ANI I selected Facility Record Audit 1749 I Call Type TRUNK TO LINE conference Audit call Status IN CONVERSATION Access code I 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: 73 TIME STAMP: 9 -AUG-2019 15:23 8/ 9/19 Answer Date I End Date 8/ 9/19 start Date 15:23:29 start Time 15:22:52 I Answer Time End Time 14 Selected Station 6468 caller Trunk Group 04-09-04 Caller circuit 04-16-03 selected circuit 255 selected cOS 11 Caller cos 1 selected Routing class 1 Caller Routing class Caller switch ID Selected Route Pattern caller AN/ 1001 selected Facility Record Audit 1820 call Type TRUNK TO LINE conference Audit call status RINGING Access code Queue Status NULL QUEUE code Validation Queue Time Dialed Number 6001 Account Code Authorization Code 2125811001 use cTRL/z to CANCEL; CTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 74 TIME STAMP: 9 -AUG-2019 15:27 8/ 9/19 I End Date 8/ 9/19 I start Date 8/ 9/19 I Answer Date 15:27:22 I Answer Time 15:27:28 End Time 15:27:28 Start Time 6270 selected station 6468 caller station 04-09-04 caller Circuit 02-06-12 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 1848 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/5 to PAUSE and CTRL/Q tO CONTINUE 75 TIME STAMP: 9 -AUG-2019 15:27 RECORD NUMBER: I Page 27 EFTA00052482 6468 IN 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 start Date 15:27:31 Start Time 15:27:22 I Answer Time 15:27:28 I End Time 6270 selected Station 6468 caller station 04-09-04 Caller circuit 02-06-12 Selected circuit 14 selected COS 11 caller COS 1 caller Routing Class 4 Selected Routing Class caller Switch ID 001 selected Route Pattern Caller AN! selected Facility Record Audit 1848 Call Type LINE TO LINE Conference Audit call status IN CONVERSATION Access code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6468 Account Code Authorization Code use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 76 TIME STAMP: 9 -AUG-2019 15:28 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 15:28:00 15:27:55 I Answer Time 15:28:00 End Time Start Time 6270 Selected Station 6468 Caller station 04-09-04 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 1849 I 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: 77 TIME STAMP: 9 -AUG-2019 15:28 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 15:28:12 start Time 15:27:55 I Answer Time 15:28:00 I End Time 6270 selected Station 6468 Caller Station 04-09-04 Caller circuit 02-06-12 Selected circuit 14 selected COS 11 caller cOS caller Routing Class 4 Selected Routing Class 1 Caller switch IC) 001 Selected Route Pattern caller ANI Selected Facility Record Audit 1849 call Type LINE TO LINE Conference Audit Call Status CONVERSATION BEFORE HOLD Access code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6468 Account Code Authorization Code Page 28 EFTA00052483 6468 IN Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 78 TIME STAMP: 9 -AUG-2019 15:28 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 15:28:16 Start Time 15:28:16 I Answer Time 15:28:16 I End Time 6270 Selected station 6468 Caller Station 04-09-04 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 AN/ Selected Facility Record Audit 1849 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code Use cTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 79 TIME STAMP: 9 -AUG-2019 15:29 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date End Time 15:29:25 I Start Time 15:28:16 Answer Time 15:28:16 Caller Station 6270 Selected station 6468 02-06-12 selected Circuit 04-09-04 Caller Circuit 11 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 1849 call Type LINE TO LINE Conference Audit Call status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 80 TIME STAMP: 9 -AUG-2019 15:30 I Start Date 8/ 9/19 Answer Date 8/ 9/19 End Date 8/ 9/19 15:30:36 Start Time 15:30:31 I Answer Time 15:30:36 I End Time caller station 6270 selected Station 6468 Caller circuit 02-06-12 selected circuit 04-09-04 caller cOS 14 selected Cos 11 caller Routing Class 4 selected Routing class 1 Caller Switch 14 001 Selected Route Pattern caller AN/ Selected Facility Record Audit. 1870 call Type LINE TO LINE Conference Audit Call Status ANSWER Page 29 EFTA00052484 6468 IN Access Code I Queue Status NULL QUEUE code validation I 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: 81 TIME STAMP: 9 -AUG-2019 15:31 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 15:31:01 Start Time 15:30:31 Answer Time 15:30:36 I End Time Caller station 6270 Selected station 6468 02-06-12 Selected Circuit 04-09-04 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 1870 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6468 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 82 TIME STAMP: 9 -AUG-2019 15:38 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 15:38:56 Start Time 15:36:45 I Answer Time 15:38:56 End Time Caller Trunk Group 14 selected Station 6468 Caller Circuit 04-16-02 selected circuit 04-09-04 Caller COS 255 Selected COS 11 Caller Routing Class 1 Selected Routing class Caller Switch ID selected Route Pattern caller ANI 2019 selected Facility Record Audit 1890 Call Type TRUNK TO LINE Conference Audit call status ANSWER Access Code Queue status NULL QUEUE Code Validation Queue Time Dialed Number 6001 Account Code Authorization Code 3478342019 use crat/z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 83 TIME STAMP: 9 -AUG-2019 15:38 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 15:36:45 I Answer Time 15:38:56 End Time 15:38:57 Start Time Caller Trunk Group 14 I Selected station 6468 Caller Circuit 04-16-02 I Selected Circuit 04-09-04 Page 30 EFTA00052485 6468 IN 255 Selected cos 11 caller Cos 1 selected Routing class 1 caller Routing class caller Switch ID Selected Route Pattern caller ANI 2019 selected Facility Record Audit 1888 Call Type TRUNK TO LINE Conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6001 Account code I Authorization code 3478342019 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 84 TIME STAMP: 9 -AUG-2019 15:38 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 15:38:57 I Answer Time 15:38:57 I End Time 15:38:57 start Time caller Trunk Group 5 Selected station 6468 01-12-02 I Selected Circuit 04-09-04 caller 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 1888 Call Type TRUNK TO LINE conference Audit Call Status ANSWER Access Code 1 Queue Status Queue Time NULL QUEUE Code validation 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 15:39 Start Date 8/ 9/19 I Answer Date 8/ 9/19 1 End Date 8/ 9/19 15:38:57 Answer Time 15:38:57 End Time 15:39:00 Start Time Caller Trunk Group 5 Selected Station 6468 Caller Circuit 01-12-02 Selected circuit 04-09-04 caller cOS 107 Selected cos 11 caller Routing class 1 selected Routing class 1 Caller Switch ID selected Route Pattern caller ANI Selected Facility Record Audit 1888 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 I RECORD NUMBER: 86 TIME STAMP: 9 -AUG-2019 16:1 Page 31 EFTA00052486 6468 IN start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time. 16:01:44 I Answer Time 16:01:44 End Time 16:01:44 I caller Trunk Group S I Selected Station 6468 Caller Circuit 01-12-02 I selected Circuit 04-09-04 caller COS 107 I Selected cos 11 caller Routing Class 1 I selected Routing Class 1 Caller Switch ID I Selected Route Pattern caller ANI selected Facility Record Audit 1888 call Type TRUNK TO LINE conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE code validation I Queue Time Dialed Number Account code Authorization code USe CTRL/Zto CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 87 TIME STAMP: 9 -AUG-2019 16:5 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 16:01:44 I Answer Time 16:01:44 I End Time 16:05:57 caller Trunk Group 5 Selected station 6468 caller Circuit 01-12-02 Selected Circuit 04-09-04 caller cos 107 selected cos 11 caller Routing class 1 selected Routing class 1 Caller Switch ID Selected Route Pattern caller ANI selected Facility Record Audit 1888 Call Type TRUNK TO LINE conference Audit call status IN CONVERSATION Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number Account code Authorization code Use CTRL/Z to. CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 88 TIME STAMP: 9 -AUG-2019 16:6 start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 16:06:18 I Answer Time I End Time 16:06:38 caller Station 6426 selected station 6468 Caller Circuit 02-04-08 selected Circuit 04-09-04 caller cos 4 selected cos 11 Caller Routing Class 4 selected Routing class 1 caller switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 2030 call Type LINE TO LINE Conference Audit Call status RINGING Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6468 Account code Page 32 EFTA00052487 6468 IN I Authorization.Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 89 TIME STAMP: 9 -AUG-2019 16:7 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Date 16:07:20 I start Time 16:06:59 Answer Time 16:07:20 I End Time caller. Station 6426 Selected Station 6468 Caller circuit 02-04-08 Selected Circuit 04-09-04 Caller COs 4 selected COS 11 Caller Routing class 4 Selected Routing Class 1 Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 2032 call Type LINE TO LINE Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6468 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 90 TIME STAMP: 9 -AUG-2019 16:7 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:06:59 I Answer Time 16:07:20 End Time 16:07:25 Caller Station 6426 I Selected Station 6468 Caller Circuit 02-04-08 I Selected Circuit 04-09-04 Caller COS 4 I Selected COs 11 Caller Routing Class 4 selected Routing class 1 Caller Switch ID 001 Selected Route Pattern caller ANI I Selected Facility Record Audit 2032 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue status NULL QUEUE Code Validation Queue Time Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 91 TIME STAMP: 9 -AUG-2019 16:10 I Start Date 8/ 9/19 Answer Date 8/ 9/19 I End oate 8/ 9/19 Start Time 16:10:47 I Answer Time 16:10:51 End Time 16:10:51 caller Station 6426 selected Station 6468 Caller circuit 02-04-08 I Selected circuit 04-09-04 caller cos 4 I Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 selected Route Pattern caller ANT I Selected Facility Record Audit 2045 I Call Type LINE TO LINE Page 33 EFTA00052488 6468 IN Conference Audit I Call Status ANSWER Queue Status NULL QUEUE Access Code Code Validation I 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: 92 TIME STAMP: 9 -AUG-2019 16:11 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 6/ 9/19 16:10:47 I Answer Time 16:10:51 I End Time 16:11:02 Start Time caller Station 6426 Selected Station 6468 caller circuit 02-04-08 selected Circuit 04-09-04 Caller COS 4 Selected cos 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern caller ANI selected Facility Record Audit 2045 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; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 93 TIME STAMP: 9 -AUG-2019 16:12 Start Date 8/ 9/19 Answer Date End Date 8/ 9/19 Start Time 16:12:12 I Answer Time End Time 16:12:14 caller station 6467 Selected Station 6468 caller Circuit 03-03-04 Selected Circuit 04-09-04 Caller COS 11 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 caller Switch /D 001 selected Route Pattern Caller ANI selected Facility Record Audit 2055 Call Type LINE TO LINE Conference Audit Call status RINGING Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6468 Account Code Authorization Code use CTRL/7 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE I RECORD NUMBER: 94 TIME STAMP: 9 -AUG-2019 16:12 Start Date 8/ 9/19 I Answer Date 8/ 9/19 End Date 8/ 9/19 Start Time 16:12:18 I Answer Time 16:12:25 I End Time 16:12:25 I Caller station 6467 I selected Station Page 34 6468 1 EFTA00052489 6468 IN Caller circuit 03-03-04 selected circuit 04-09-04 Caller COS 11 selected cos 11 caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller AN/ Selected Facility Record Audit 2057 call Type LINE To LINE Conference Audit Call Status ANSWER Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6468 Account Code Authorization Code Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 95 TIME STAMP: 9 -AUG-2019 16:12 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:12:18 I Answer Time 16:12:25 I End Time 16:12:36 Caller station 6467 Selected Station 6468 caller Circuit 03-03-04 selected Circuit 04-09-04 Caller COS 11 Selected COS 11 Caller Routing Class 1 Selected Routing class 1 Caller Switch ID 001 selected Route Pattern Caller AN!. Selected Facility Record Audit 2057 Call Type LINE TO LINE Conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6468 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 96 TIME STAMP: 9 -AUG-2019 16:17 Start Date 8/ 9/19 I Answer Date 8/ 9/19 1 End Date 8/ 9/19 Start Time 16:17:00 I Answer Time 16:17:04 I End Time 16:17:04 Caller Station 6296 Selected Station 6468 caller Circuit 03-09-04 Selected Circuit 04-09-04 Caller cos 4 selected COS 11 Caller Routing class 4 Selected Routing Class caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 2084 Call Type LINE TO LINE conference Audit call Status ANSWER Access Code Queue status NULL QUEUE Code Validation Queue Time Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE Page 35 EFTA00052490 6468 IN RECORD NUMBER: 97 TIME STAMP: 9 -AUG-2019 16:17 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 16:17:10 Start Time 16:17:00 1 Answer Time 16:17:04 I End Time Caller Station 6296 Selected station 6468 03-09-04 selected Circuit 04-09-04 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 2084 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; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 98 TIME STAMP: 9 -AUG-2019 16:18 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start oate 16:18:19 Start Time 16:18:07 I Answer Time 16:18:19 I End Time Caller station 6365 1 selected station 6468 Caller Circuit 03-09-07 Selected Circuit 04-09-04 Caller COS 4 Selected cos 11 Caller Routing class 4 selected Routing Class 1 Caller switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 2094 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE code Validation Queue Time Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 99 TIME STAMP: 9 -AUG-2019 16:18 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 16:18:27 start Time 16:18:07 Answer Time 16:18:19 I End Time Caller Station 6365 I Selected station 6468 Caller Circuit 03-09-07 ( selected Circuit 04-09-04 caller cos 4 Selected COS 11 Caller Routing Class 4 selected Routing class 1 Caller switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 2094 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access code Queue States NULL QUEUE Code Validation Queue Time Dialed Number 6468 Page 36 EFTA00052491 6468 IN I Account Code. I Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 100 TIME STAMP: 9 -AUG-2019 16:22 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 16:22:51 Start Time 16:22:40 I Answer Time 16:22:51 I End Time Caller Station 6367 Selected Station 6468 03-09-09 Selected circuit 04-09-04 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 2111 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: 101 TIME STAMP: 9 -AUG-2019 16:22 8/ 9/19 I Answer Date 8/ 9/19 I End oate 8/ 9/19 start Date 16:22:59 Start Time 16:22:40 I Answer Time 16:22:51 I End Time caller station 6367 Selected station 6468 Caller circuit 03-09-09 selected Circuit 04-09-04 Caller cos 4 selected COS 11 Caller Routing class 4 Selected Routing class 1 caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 213.1 call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6468 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 102 TIME STAMP: 9 -AUG-2019 16:24 8/ 9/19 I Answer Date 8/ 9/19 End Date 8/ 9/19 Start Date 16:24:52 Start Time 16:24:48 i Answer Time 16:24:52 I End Time Caller station 6404 selected station 6468 Caller circuit 03-14-02 selected Circuit 04-09-04 Caller cos 11 Selected Cos 11 caller Routing Class 1 Selected Routing class Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Page 37 EFTA00052492 6468 IN Record Audit 2120 I call Type LINE TO LINE Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6468 Account code Authorization code use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD'NUMBER: 103 TIME STAMP: 9 -AUG-2019 16:25 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 start Date 16:25:00 Start Time 16:24:48 I Answer Time 16:24:52 I End Time 6404 Selected station 6468 caller station 04-09-04 Caller Circuit 03-14-02 selected circuit Caller cos 11 selected Cos 11 caller Routing class 1 selected Routing class 1 caller switch TO 001 selected Route Pattern caller ANI selected Facility Record Audit 2120 Call Type LINE TO LINE conference Audit call Status IN CONVERSATION Access code Queue status NULL QUEUE I 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: 104 TIME STAMP: 9 -AUG-2019 16:25 8/ 9/19 I Answer Date 8/ 9/19 1 End Date 8/ 9/19 start Date 16:25:10 start Time 16:25:01 I Answer Time 16:25:10 1 End Time caller station 6366 selected station 6468 03-09-08 Selected circuit 04-09-04 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 2121 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; CTIIL/S to PAUSE and cTRL/Q to CONTINUE I RECORD NUMBER: 105 TIME STAMP: 9 -AUG-2019 16:25 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 16:25:16 start Time 16:25:01 I Answer Time 16:25:10 I End Time Page 38 EFTA00052493 6468 IN caller Station 6366 selected Station 6468 Caller circuit 03-09-08 selected circuit 04-09-04 caller COS 4 selected Cos 11 I Caller Routing Class 4 Selected Routing class 1 I Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 2121 call Type LINE TO LINE I conference Audit Call Status IN CONVERSATION I Access code Queue status NULL QUEUE code validation Queue Time Dialed Number 6468 I Account Code I Authorization Code Use cTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 106 TIME STAMP: 9 -AUG-2019 16:26 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 16:26:09 I Answer Time 16:26:13 End Time 16:26:13 caller Trunk Group 14 selected Station 6468 caller Circuit 04-16-02 Selected circuit 04-09-04 Caller cos 255 selected cos 11 caller Routing class 1 selected Routing Class 1 caller switch /0 selected Route Pattern caller ANI 1001 selected Facility Record Audit 2126 Call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6001 Account code Authorization code 2125811001 use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 107 TIME STAMP: 9 -AUG-2019 16:26 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:26:09 I Answer Time 16:26:13 I End Time 16:26:14 Caller Trunk Group 14 selected Station 6468 caller circuit 04-16-02 selected circuit 04-09-04 caller cos 255 selected Cos 11 caller Routing class 1 Selected Routing class 1 caller Switch ID Selected Route Pattern caller ANI 1001 Selected Facility Record Audit 2125 call Type TRUNK TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6001 Account code Authorization Code 2125811001 Use cTRL/z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE Page 39 EFTA00052494 6468 IN RECORD NUMBER: 108 TIME STAMP: 9 -AUG-2019 16:26 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:26:14 I Answer Time 16:26:14 I End Time 16:26:14 Caller Trunk Group 5 selected Station 6468 caller Circuit 01-12-01 selected circuit 04-09-04 Caller COS 107 Selected cos 11 Caller Routing Class 1 Selected Routing class 1 Caller Switch ID Selected Route Pattern Caller ANT Selected Facility Record Audit 2125 call Type TRUNK TO LINE conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 109 TIME STAMP: 9 -AUG-2019 16:30 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:26:14 I Answer Time 16:26:14 I End Time 16:30:34 Caller Trunk Group 5 Selected Station 6468 Caller Circuit 01-12-01 I selected Circuit 04-09-04 Caller COS 107 Selected cos 11 Caller Routing Class 1 Selected Routing class 1 Caller Switch ID Selected Route Pattern caller ANT Selected Facility Record Audit 2125 call Type TRUNK TO LINE conference Audit Call status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 110 TIME STAMP: 9 -AUG-2019 16:30 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 16:30:41 I Answer Time 16:30:50 End Time 16:30:50 Caller Station 6378 Selected Station 6468 Caller Cirtuit 03-09-12 Selected Circuit 04-09-04 Caller COS 4 Selected coS 11 Caller Routing Class 4 selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2155 Call Type LINE TO LINE Conference Audit call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time page 40 EFTA00052495 6468 IN 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: 111 TIME STAMP: 9 -AUG-2019 16:30 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:30:41 I Answer Time 16:30:50 End Time 16:30:51 Caller Station 6378 Selected Station 6468 caller circuit 03-09-12 Selected Circuit 04-09-04 Caller COS 4 Selected Cos 11 Caller Routing Class 4 Selected Routing Class 1 caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility RecordAudit 2155 call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access code Queue Status NULL QUEUE code Validation Queue Time Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; cIRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 112 TIME STAMP: 9 -AUG-2019 16:30 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:30:51 I Answer Time 16:30:59 I End Time 16:30:59 caller station 6378 selected station 6468 Caller circuit 03-09-12 Selected Circuit 04-09-04 Caller COS 4 selected COS 11 caller Routing Class 4 Selected Routing class 1 caller Switch ID 001 Selected Route Pattern Caller ANT Selected Facility Record Audit 2157 Call Type LINE TO LINE Conference Audit call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6468 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 113 TIME STAMP: 9 -AUG-2019 16:31 start Date 8/ 9/19 I Answer Date 8/ 9/19 End Date 8/ 9/19 Start Time 16:30:51 I Answer Time 16:30:59 I End Time 16:31:14 Caller Station 6378 I Selected Station 6468 caller Circuit 03-09-12 Selected circuit 04-09-04 Caller cos 4 Selected COS 11 caller Routing Class 4 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern Page 41 EFTA00052496 6468 IN I caller ANI I Selected Facility I Record Audit 2157 I call Type LINE TO LINE I Conference Audit I Call Status IN CONVERSATION Access code I Queue Status NULL QUEUE code validation I Queue Time I Dialed Number I Account code 6468 Authorization code Use cTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 114 TIME STAMP: 9 -AUG-2019 16:32 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:31:49 I Answer Time 16:32:18 I End Time 16:32:18 caller Trunk Group 14 Selected station 6468 Caller Circuit 04-16-02 selected Circuit 04-09-04 caller Cos 255 Selected cos 11 caller Routing class 1 selected Routing class 1 caller Switch ID Selected Route Pattern Caller ANI 1670 Selected Facility Record Audit 2161 Call Type TRUNK TO LINE conference Audit call Status ANSWER Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6001 .Account Code Authorization Code 2126211670 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 115 TIME STAMP: 9 -AUG-2019 16:32 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 16:31:49 I Answer Time 16:32:18 I End Time 16:32:20 caller Trunk Group 14 selected Station 6468 caller circuit 04-16-02 Selected circuit 04-09-04 Caller COS 255 selected cos 11 caller Routing Class 1 selected Routing class 1 caller switch ID selected Route Pattern caller ANI 1670 selected Facility Record Audit 2160 call Type TRUNK TO LINE conference Audit call status IN CONVERSATION Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6001 Account Code Authorization Code 2126211670 use CTRL/.Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 116 TIME STAMP: 9 -AUG-2019 16:32 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 16:32:20 Answer Time 16:32:20 End Time 16:32:20 page 42 EFTA00052497 6468 IN caller Trunk Group 5 Selected station 6468 caller circuit 01-12-01 selected Circuit 04-09-04 caller COS 107 selected cos 11 caller Routing class 1 selected Routing class 1 caller switch ID selected Route Pattern caller ANI selected Facility Record Audit 2160 call Type TRUNK TO LINE conference Audit Call Status ANSWER Access code Queue status NULL QUEUE code validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 117 TIME STAMP: 9 -AUG-2019 16:32 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Date End Time 16:32:42 start Time 16:32:20 I Answer Time 16:32:20 Caller Trunk Group 5 Selected Station 6468 caller circuit 01-12-01 Selected circuit 04-09-04 caller Cos 107 selected cos 11 caller Routing class 1 Selected Routing Class 1 caller switch ID Selected Route Pattern caller ANI selected Facility Record Audit 2160 call Type TRUNK TO LINE conference Audit call status CONVERSATION BEFORE HOLD Access code Queue Status NULL QUEUE code Validation Queue Time Dialed Number Account code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 118 TIME STAMP: 9 -AUG-2019 16:34 start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:34:10 Answer Time 16:34:14 End Time 16:34:14 caller station 6363 Selected station 6468 caller circuit 03-09-06 selected circuit 04-09-04 caller cos 4 Selected cos 11 caller Routing class 4 selected Routing class 1 caller Switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 2172 call Type LINE TO LINE conference Audit Call Status ANSWER Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 43 EFTA00052498 6468 IN RECORD NUMBER: 119 TIME STAMP: 9 -AUG-2019 16:34 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date End Time 16:34:24 start Time 16:34:10 Answer Time 16:34:14 caller Station 6363 Selected Station 6468 caller circuit 03-09-06 Selected Circuit 04-09-04 caller COS 4 Selected cos 11 Caller Routing class 4 Selected Routing class 1 Caller Switch ID 001 selected Route Pattern caller ANT Selected Facility Record Audit 2172 Call Type LINE TO LINE Conference Audit call Status IN CONVERSATION Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6468 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 120 TIME STAMP: 9 -AUG-2019 16:42 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start oate 16:42:22 I Start Time 16:42:17 I Answer Time 16:42:22 End Time Caller station 6361 Selected Station 6468 Caller Circuit 03-09-05 selected Circuit 04-09-04 Caller cos 4 Selected cos 11 Caller Routing class 4 selected Routing Class 1 caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2187 call Type LINE TO LINE Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6468 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 121 TIME STAMP: 9 -AUG-2019 16:42 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 16:42:31 start Time 16:42:17 Answer Time 16:42:22 End Time Caller Station 6361 Selected Station 6468 Caller Circuit 03-09-05 Selected Circuit 04-09-04 caller COS 4 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2187 Call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access code Queue Status NULL QUEUE Code Validation Queue Time Page 44 EFTA00052499 6468 IN Dialed Number 6468 Account Code 1 Authorization code Use CTRL/Z to CANCEL; CrRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 122 TIME STAMP: 9 -AUG-2019 16:45 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:45:21 I Answer Time 16:45:29 I End Time 16:45:29 I Caller station 6378 Selected station 6468 caller Circuit 03-09-12 Selected Circuit 04-09-04 Caller Cos 4 selected COs 11 Caller Routing Class 4 selected Routing Class 1 caller switch 10 001 selected Route Pattern Caller ANI Selected Facility Record Audit 2199 call Type LINE TO LINE conference Audit call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6468 Account code Authorization code use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 123 TIME STAMP: 9 -AUG-2019 16:45 start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:45:21 I Answer Time 16:45:29 I End Time 16:45:36 caller Station 6378 selected station 6468 Caller Circuit 03-09-12 selected Circuit 04-09-04 Caller cos 4 Selected cos 11 caller Routing class 4 Selected Routing class 1 caller Switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 2199 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 se CTRL/2 to'cANcEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 124 TIME STAMP: 9 -AUG-2019 16:47 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:47:46 I Answer Time 16:47:56 I End Time 16:47:56 caller station 6361 I Selected Station 6468 caller Circuit 03-09-05 Selected circuit 04-09-04 Caller cos 4 I selected cos 11 Caller Routing class 4 selected Routing class 1 Page 45 EFTA00052500 6468 IN Caller switch ID 001 I selected Route Pattern caller ANI Selected Facility Record Audit 2209 I Call Type LINE TO LINE conference Audit I call status ANSWER Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6468 Account Code Authorization code Use CTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 125 TIME STAMP: 9 -AUG-2019 16:48 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 16:47:46 I Answer Time 16:47:56 I End Time 16:48:05 caller Station 6361 selected station 6468 Caller circuit 03-09-05 Selected circuit 04-09-04 caller cos 4 selected COS 11 caller Routing Class 4 selected Routing Class 1 Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 2209 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; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 126 TIME STAMP: 9 -AUG-2019 16:49 I start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:49:09 I Answer Time 16:49:17 I End Time 16:49:17 caller station 6261 Selected Station 6468 Caller Circuit 03-09-03 selected circuit 04-09-04 caller cos 4 Selected cos 11 caller Routing class 4 selected Routing Class 1 caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2216 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: 127 TIME STAMP: 9 -AUG-2019 16:49 Start Date 8/ 9/19 I Answer Date 8/ 9/19 L End Date 8/ 9/19 I Page 46 EFTA00052501 6468 IN 16:49:09 I Answer Time 16:49:17 I End Time 16:49:31 Start Time Caller station 6261 Selected station 6468 caller circuit 03-09-03 selected Circuit 04-09-04 caller cos 4 selected cos 11 caller Routing Class 4 selected Routing class 1 Caller switch ID 001 Selected Route Pattern caller ANI selected Facility Record Audit 2216 call Type LINE TO LINE conference Audit call status IN CONVERSATION Access code Queue Status NULL QUEUE code validatio n 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: 128 TIME STAMP: 9 -AUG-2019 16:57 8/ 9/19 I End Date 8/ 9/19 start Date 8/ 9/19 I Answer Date 16:57:59 start Time 16:57:53 Answer Time 16:57:59 I End Time caller Station 6379 selected station 6468 Caller circuit 03-09-11 selected circuit 04-09-04 caller cos 4 selected cOS 11 caller Routing class 4 selected Routing Class 1 caller switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 2248 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 se CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 129 TIME STAMP: 9 -AUG-2019 16:58 Start Date 8/ 9/19 Answer Date 8/ 9/19 End Date 8/ 9/19 16:57:53 I Answer Time 16:57:59 I End Time 16:58:08 Start Time caller station 6379 selected station 6468 caller.circuit 03-09-11 selected Circuit 04-09-04 Caller cos 4 selected cos 11 caller Routing class 4 selected Routing class 1 caller switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 2248 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 Page 47 EFTA00052502 6468 IN Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 130 TIME STAMP: 9 -AUG-2019 16:58 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:58:12 I Answer Time 16:58:19 I End Time 16:58:19 caller Trunk Group 14 selected Station 6468 caller Circuit 04-16-02 Selected Circuit 04-09-04 caller COS 255 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI 0679 Selected Facility Record Audit 2249 Call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6001 Account code Authorization code 6462670679 Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 131 TIME STAMP: 9 -AUG-2019 16:58 Start Date 8/ 9/19 I Answer Date 8/ 9/19 1 End Date 8/ 9/19 Start Time 16:58:12 I Answer Time 16:58:19 I End Time 16:58:20 caller Trunk Group 14 Selected station 6468 caller circuit 04-16-02 Selected Circuit 04-09-04 Caller COS 255 Selected COS 11 Caller Routing class 1 Selected Routing class 1 Caller switch ID Selected Route Pattern Caller ANI 0679 Selected Facility Record Audit 2247 call Type TRUNK TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NUN QUEUE Code Validation Queue Time Dialed Number 6001 Account Code Authorization Code 6462670679 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 132 TIME STAMP: 9 -AUG-2019 16:58 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:58:20 Answer Time 16:58:20 I End Time 16:58:20 Caller Trunk Group 5 Selected Station 6468 Caller Circuit 01-12-01 selected circuit 04-09-04 Caller cos 107 Selected COS 11 caller Routing Class 1 Selected Routing class 1 Caller Switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 2247 Call Type TRUNK TO LINE Conferende Audit Call status ANSWER Access Code Queue Status NULL QUEUE Page 48 EFTA00052503 6468 IN 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: 133 TIME STAMP: 9 -AUG-2019 16:59 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 16:59:20 Start Time 16:58:20 I Answer Time 16:58:20 I End Time Caller Trunk Group 5 Selected station 6468 01-12-01 selected circuit 04-09-04 caller Circuit 11 caller cos 107 selected COS caller Routing Class 1 Selected Routing Class 1 caller Switch ID selected Route Pattern Caller ANT selected Facility Record Audit 2247 Call Type TRUNK TO LINE Conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code se CTRL/2. to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 134 TIME STAMP: 9 -AUG-2019 17:1 8/ 9/19 j Answer Date 8/ 9/19 End Date 8/ 9/19 Start Date 17:01:45 Start Time 17:01:40 I Answer Time 17:01:45 I End Time Caller Trunk Group 14 Selected station 6468 04-16-02 Selected Circuit 04-09-04 Caller Circuit 11 caller cos 255 selected COS Caller Routing class 1 selected Routing Class 1 caller switch ID Selected Route Pattern caller ANI 4528 Selected Facility Record Audit 2269 Call Type TRUNK TO LINE conference Audit call status ANSWER Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6001 Account Code Authorization Code 6464044528 use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE [ RECORD NUMBER: 135 TIME STAMP: 9 -AUG-2019 17:1 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 start Date End Time 17:01:46 Start Time 17:01:40 I Answer Time 17:01:45 caller Trunk Group 14 I Selected Station 6468 04-16-02 Selected Circuit 04-09-04 caller Circuit 11 Caller cos 255 I selected COS Page 49 EFTA00052504 6468 IN 1 Selected Routing Class 1 Caller Routing class Selec ted Route Patte rn Caller Switch ID I Caller ANI 4528 selected Facility 2266 I Call Type TRUNK TO LINE Record Audit Call Status IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access Code Code Validation I Queue Time Dialed Number 6001 Account Code Authorization Code 6464044528 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 136 TIME STAMP: 9 -AUG-2019 17:1 RECORD NUMBER: 8/ 9/19 End Date 8/9/19 Start Date 8/ 9/19 I Answer Date 17:01:46 17:01:46 I Answer Time 17:01:46 I End Time Start Time 5 Selected Station 6468 Caller Trunk Group selected Circuit 04-09-04 Caller Circuit 01-12-01 11 107 Selected COS Caller COS 1 Caller Routing Class 1 selected Routing Class Selected Route Patte rn Caller switch ID caller ANI Selected Facility 2266 Call Type TRUNK TO LINE Record Audit Call Status ANSWER Conference Audit NULL QUEUE Access code Queue Status 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: 137 TIME STAMP: 9 -AUG-2019 17:2 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 [ Answer Date End Time 17:02:28 17:01:46 I Answer Time 17:01:46 Start Time 5 Selected station 6468 caller Trunk Group Selected Circuit 04-09-04 Caller Circuit 01-12-01 107 selected COS 11 Caller COs 1 caller Routing Class 1 Selected Routing Class Caller Switch ID Selected Route Pattern Caller ANI selected Facility 2266 Call Type TRUNK TO LINE Record Audit Call Status IN CONVERSATION Conference Audit NULL QUEUE Access Code Queue Status 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: 138 TIME STAMP: 9 -AUG-2019 17:4 I Page 50 EFTA00052505 6468 IN 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Date End Time 17:04:06 Start Time 17:03:02 Answer Time 17:04:06 Caller Trunk Group 14 Selected Station 6468 Caller circuit 04-16-02 selected Circuit 04-09-04 caller COS 255 Selected cos 11 Caller Routing Class 1 Selected Routing class 1 Caller switch ID Selected Route Pattern caller ANI 9712 selected Facility Record Audit 2277 Call Type TRUNK To LINE Conference Audit call Status ANSWER Access code Queue Status NULL QUEUE Code validatio n Queue Time Dialed Number 6001 Account Code Authorization Code 6053219712 Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 139 TIME STAMP: 9 -AUG-2019 17:4 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 17:04:07 start Time 17:03:02 I Answer Time 17:04:06 I End Time Caller Trunk Group 14 Selected Station 6468 Caller Circuit 04-16-02 Selected circuit 04-09-04 Caller cos 255 selected COS 11 caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI 9712 Selected Facility Record Audit 2272 Call Type TRUNK TO LINE Conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6001 Account Code Authorization Code 6053219712 Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 140 TIME STAMP: 9 -AUG-2019 17:4 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 17:04:07 Start Time 17:04:07 I Answer Time 17:04:07 End Time Caller Trunk Group S Selected Station 6468 caller Circuit 01-12-01 selected Circuit 04-09-04 Caller cos 107 Selected COS 11 Caller Routing Class 1 selected Routing class 1 Caller switch ID selected Route Pattern caller ANI selected Facility Record Audit 2272 Call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access code Queue status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code Page 51 EFTA00052506 6468 IN Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 141 TIME STAMP: 9 -AUG-2019 17:4 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 17:04:27 Start Time 17:04:07 I Answer Time 17:04:07 I End Time Caller Trunk Group 5 Selected Station 6468 01.12-01 I Selected circuit 04-09-04 Caller Circuit 11 Caller COS 107 Selected COS 1 Caller Routing Class Selected Routing Class Caller Switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 2272 call Type TRUNK TO LINE Conference Audit I Call status IN CONVERSATION Access code I 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: 142 TIME STAMP: 9 -AUG-2019 17:27 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 17:27:46 I Answer Time 17:27:53 I End Time 17:27:53 Start Time caller Trunk Group 14 Selected station 6468 Caller circuit 04-16-05 Selected Circuit 04-09-04 Caller cos 255 Selected cos 11 caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI 4796 Selected Facility Record Audit 2361 Call Type TRUNK TO LINE conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6001 Account Code Authorization code 3608194796 Use CTRL/Z.to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 143 TIME STAMP: 9 -AUG-2019 17:27 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 17:27:46 I Answer Time 17:27:53 I End Time 17:27:54 Start Time 14 Selected station 6468 Caller Trunk Group 04-09-04 caller Circuit 04-16-05 selected circuit Caller cOS 255 selected cOS 11 1 Selected Routing class 1 Caller Routing Class Caller Switch ID Selected Route Pattern Caller ANI 4796 Selected Facility Record Audit 2359 Call Type TRUNK TO LINE Conference Audit Call Status IN CONVERSATION Page 52 EFTA00052507 6468 IN Access. Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number 6001 Account code Authorization Code 3608194796 use CTRL/Z to CANCEL;. CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 144 TIME STAMP: 9 -AUG-2019 17:27 8/ 9/19 Answer Date 8/ 9/19 I End oate 8/ 9/19 start Date End Time 17:27:54 start Time 17:27:54 I Answer Time 17:27:54 caller Trunk Group selected station 6468 01-12-02 selected circuit 04-09-04 caller Circuit 11 Caller cos 107 selected cos caller Routing Class 1 Selected Routing class 1 caller switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 2359 Call Type TRUNK TO LINE conference Audit call status ANSWER Access code Queue status NULL QUEUE code validation Queue Time Dialed Number Account Code Authorization Code use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 145 TIME STAMP: 9 -AUG-2019 17:28 8/ 9/19 I Answer Date 8/ 9/19 End Date 8/ 9/19 start Date 17:28:42 Start Time 17:27:54 Answer Time 17:27:54 I End Time 5 selected station 6468 caller Trunk Group 04-09-04 Caller circuit 01-12-02 selected circuit caller COs 107 selected cos 11 1 selected Routing class 1 caller Routing class caller switch ID selected Route Pattern Caller ANI selected Facility Record Audit 2359 Call Type TRUNK TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number Account code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I. RECORD NUMBER: 146 TIME STAMP: 9 -AUG-2019 17:37 I 8/ 9/19 I End Date 8/ 9/19 I Start Date 8/ 9/19 L Answer Date 17:37:13 Start Time 17:37:04 I Answer Time 17:37:13 End Time II Caller station 6103 I selected station circuit 6468 04-09-04 I caller circuit 03-05-11 selected Page 53 EFTA00052508 6468 IN 3 Selected cos 11 caller cos 3 Selected Routing Class 1 Caller Routing class Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 2407 Call Type LINE TO LINE conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6468 Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 147 TIME STAMP: 9 -AUG-2019 17:38 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 17:38:14 Start Time 17:37:04 I Answer Time 17:37:13 I End Time 6103 selected station 6468 Caller station 03-05-11 Selected circuit 04-09-04 Caller Circuit Caller COs 3 selected cos 11 3 Selected Routing Class 1 caller Routing Class caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2407 Call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6468 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 148 TIME STAMP: 9 -AUG-2019 18:24 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 18:24:25 I Answer Time 18:24:30 End Time 18:24:30 start Time 6317 Selected Station 6468 caller station 04-01-13 Selected circuit 04-09-04 caller Circuit Caller cos 1 Selected COS 11 caller Routing Class 1 selected Routing class 1 caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2600 call Type LINE TO LINE Conference Audit call status ANSWER Access Code Queue Status NULL QUEUE Code validation. Queue Time Dialed Number 6468 Account code Authorization code mse CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 149 TIME STAMP: 9 -AUG-2019 18:25 Page 54 EFTA00052509 6468 IN 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Date 18:25:46 Start Time 18:24:25 I Answer Time 18:24:30 1 End Time Caller Station 6317 Selected station 6468 caller circuit 04-01-13 I selected circuit 04-09-04 caller cos 1 Selected cos 11 caller Routing class 1 selected Routing Class 1 caller switch io 001 selected Route Pattern caller ANI selected Facility Record Audit 2600 Call Type LINE TO LINE conference Audit call status IN CONVERSATION Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6468 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 150 TIME STAMP: 9 -AUG-2019 18:27 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date End Time 18:27:15 start Time 18:27:13 Answer Time 18:27:15 caller Trunk Group 14 selected station 6468 Caller circuit 04-16-02 selected circuit 04-09-04 255 selected COS 11 caller COS 1 caller Routing class 1 Selected Routing Class caller Switch ID selected Route Pattern Caller ANI 5060 selected Facility Record Audit 2607 Call Type TRUNK TO LINE conference Audit Call status ANSWER Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6001 Account code Authorization Code 7186045060 use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: ISI TIME STAMP: 9 -AUG-2019 18:27 8/ 9/19 1 Answer Date 8/ 9/19 I End Date 8/ 9/19 start Date 18:27:16 Start Time 18:27:13 1 Answer Time 18:27:15 End Time Caller Trunk Group 14 selected station 6468 04-16-02 Selected circuit 04-09-04 caller circuit 11 caller cos 255 selected cos caller Routing class 1 selected Routing class 1 Caller switch ID Selected Route Pattern Caller ANI 5060 Selected Facility Record Audit 2606 Call Type TRUNK TO LINE conference Audit call status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6001 Account code Page 55 EFTA00052510 6468 IN I Authorization Code 7186045060 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 152 TIME STAMP: 9 -AUG-2019 18:27 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 18:27:16 I Answer Time 18:27:16 I End Time 18:27:16 Start Time Caller Trunk Group 5 Selected station 6468 Caller Circuit 01-12-01 Selected Circuit 04-09-04 Caller COS 107 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 2606 call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 153 TIME STAMP: 9 -AUG-2019 18:27 start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 18:27:16 I Answer Time 18:27:16 I End Time 18:27:28 Caller Trunk Group S Selected station 6468 Caller Circuit 01-12-01 Selected circuit 04-09-04 Caller COS 107 Selected coS 11 Caller Routing Class 1 Selected Routing class 1 caller Switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 2606 Call Type TRUNK TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number Account code Authorization Code use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 154 TIME STAMP: 9 -AUG-2019 18:41 Start Date 8/ 9/19 Answer Date End Date 8/ 9/19 Start Time 18:39:20 I Answer Time End Time 18:41:30 Caller Trunk Group 14 Selected Station 6468 caller circuit 04-16-02 selected Circuit 04-09-04 caller coS 255 Selected cos 11 Caller Routing class 1 Selected Routing Class 1 Caller switch ID Selected Route Pattern Caller ANI 8780 Selected Facility Record Audit 2631 Call Type TRUNK TO LINE Page 56 EFTA00052511 6468 IN I Conference Audit call Status RINGING Access code Queue Status NULL QUEUE Code validation Queue Time I Dialed Number Account Code 6001 I Authorization code 5164598780 use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 155 TIME STAMP: 9 -AUG-2019 18:42 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Date 18:42:59 I Start Time 18:42:21 Answer Time I End Time Caller Trunk Group 14 selected station 6468 Caller circuit 04-16-02 selected Circuit 04-09-04 caller cos 155 2 Selected cos 11 Caller Routing Class Selected Routing class 1 caller Switch ID selected Route Pattern Caller ANI 8780 selected Facility Record Audit 2640 call Type TRUNK TO LINE Conference Audit call Status RINGING Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6001 Account Code Authorization code 5164598780 USe CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 156 TIME STAMP: 9 -AUG-2019 19:2 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 19:01:39 I Answer Time I End Time 19:02:03 I Start Time caller station 6365 Selected station 6468 caller Circuit 03-09-07 selected circuit 04-09-04 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 2712 Call Type LINE TO LINE Conference Audit call Status RINGING 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: 157 TIME STAMP: 9 -AUG-2019 19:19 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Date End Time 19:19:35 start Time 19:19:16 I Answer Time Caller Station 6361 I selected Station 6468 Page 57 EFTA00052512 6468 IN 03-09-OS Selected circuit 04-09-04 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 2760 Call Type LINE TO LINE conference Audit Call Status RINGING Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6468 Account code Authorization code Use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 158 TIME STAMP: 9 -AUG-2019 19:25 start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 start Time 19:24:36 Answer Time End Time 19:25:10 caller Station 6379 selected station 6468 caller Circuit 03-09-11 selected circuit 04-09-04 Caller cos 4 Selected cos 11 caller Routing Class 4 Selected Routing class 1 caller switch ID 001 Selected Route Pattern caller ANI selected Facility Record Audit 2774 Call Type LINE TO LINE conference Audit call Status RINGING Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 159 TIME STAMP: 9 -AUG-2019 19:26 start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 19:26:15 I Answer Time End Time 19:26:56 caller Station 6379 selected Station 6468 Caller circuit 03-09-11 Selected circuit 04-09-04 caller COS 4 Selected cos 11 caller Routing class 4 Selected Routing Class 1 caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 2780 Call Type LINE TO LINE conference Audit call Status RINGING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 58 EFTA00052513 6468 IN RECORD NUMBER: 160 TIME STAMP: 9 -AUG-2019 20:17 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 20:17:51 I Answer Time 20:17:55 I End Time 20:17:55 Caller station 6313 Selected station 6468 caller circuit 04-08-03 selected circuit 04-09-04 caller COS 11 selected cos 11 caller Routing Class 1 selected Routing class 1 caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2897 Call Type LINE TO LINE conference Audit call Status ANSWER Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6468 Account Code Authorization code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 161 TIME STAMP: 9 -AUG-2019 20:17 1 start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 20:17:51 I Answer Time 20:17:55 End Time 20:17:55 caller Station 6313 selected station 6468 caller circuit 04-08-03 selected circuit 04-09-04 Caller cos 11 selected COS 11 caller Routing Class 1 Selected Routing class 1 caller Switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 2897 Call Type LINE TO LINE conference Audit Call Status TRANSFER REQUEST Access code Queue Status NULL QUEUE code validation Queue Time Dialed .Number 6468 Account code Authorization code use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 162 TIME STAMP: 9 -AUG-2019 20:17 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 20:17:55 I Answer Time 20:17:55 I End Time 20:17:55 caller Station 6213 Selected station 6468 caller circuit 03-08-01 selected circuit 04-09-04 Caller 'cos 28 selected cos 11 caller Routing class 4 selected Routing Class 1 caller Switch ID 001 Selected Route Pattern caller ANT 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 Page 59 EFTA00052514 6468 IN I Account Code I Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 163 TIME STAMP: 9 -AUG-2019 20:18 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 20:18:07 Start Time 20:17:55 Answer Time 20:17:55 End Time Caller Station 6213 selected Station 6468 Caller Circuit 03-08-01 Selected Circuit 04-09-04 Caller Cos 28 Selected cos 11 4 Selected Routing class 1 Caller Routing class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2897 call Type LINE TO LINE Conference Audit Call status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6468 Account Code Authorization Code Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 164 TIME STAMP: 9 -AUG-2019 20:38 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 • StBrt Date 20:38:15 I Start Time 20:38:12 I Answer Time 20:38:15 I End Time Caller Trunk Group 14 Selected station 6468 caller Circuit 04-16-02 Selected circuit 04-09-04 Caller COS 255 Selected Cos 11 Caller Routing class 1 selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI 5244 Selected Facility Record Audit 2944 call Type TRUNK TO LINE Conference Audit Call status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed NuMber 6001 Account Code Authorization code 3864875244 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 165 TIME STAMP: 9 -AUG-2019 20:38 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 20:38:12 I Answer Time 20:38:15 I End Time 20:38:16 start Time 14 I Selected Station 6468 Caller Trunk Group 04-09-04 Caller Circuit 04-16-02 I Selected Circuit Caller cos 255 I Selected Cos 11 Caller Routing class 1 I Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI 5244 I Selected Facility Page 60 EFTA00052515 6468 IN 2943 I Call Type TRUNK TO LINE I Record Audit Call Status IN CONVERSATION conference Audit NULL QUEUE I Access code I Queue Status I Code validation I Queue Time I Dialed Number Account code 6001 I Authorization code 3664875244 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 166 TIME STAMP: 9 -AUG-2019 20:38 8/ 9/19 End Date 8/ 9/19 start Date 8/ 9/19 I Answer Date 20:38:16 Start Time 20:38:16 I Answer Time 20:38:16 I End Time 5 selected station 6468 caller Trunk Group 04-09-04 caller circuit 01-12-01 Selected Circuit caller cos 107 selected cos 11 caller Routing Class 1 Selected Routing class 1 caller Switch ID selected Route Pattern caller ANI selected Facility Record Audit 2943 call Type TRUNK TO LINE conference Audit call Status ANSWER Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account code Authorization Code 'Use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 167 TIME STAMP: 9 -AUG-2019 20:38 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Date 20:38:52 20:38:16 I Answer Time 20:38:16 I End Time I Start Time caller Trunk Group 5 I selected Station 6468 caller circuit 01-12-01 Selected circuit 04-09-04 caller coS 107 I selected Cos 11 Caller Routing Class 1 I Selected Routing class 1 caller switch ID selected Route Pattern caller ANI I Selected Facility Record Audit 2943 I Call Type TRUNK TO LINE conference Audit I Call Status IN CONVERSATION Access Code I 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: 168 TIME STAMP: 9 -AUG-2019 20:47 I start Date Start Time 8/ 9/19 Answer Date 20:47:21 I Answer Time 8/ 9/19 I End Date 20:47:24 I End Time 8/ 9/19 20:47:24 Page 61 EFTA00052516 6468 IN 14 Selected station 6468 Caller Trunk Group 04.09-04 caller Circuit 04-16-02 Selected circuit Caller cos 255 Selected cos 11 caller Routing Class 1 selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI 6553 selected Facility Record Audit 2955 Call Type TRUNK TO LINE conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6001 Account Code Authorization code 6466846553 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 169 TIME STAMP: 9 -AUG-2019 20:47 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 20:47:21 I Answer Time 20:47:24 I End Time 20:47:25 Caller Trunk Group 14 Selected station 6468 Caller Circuit 04-16-02 Selected Circuit 04-09-04 Caller Cos 255 Selected cos 11 Caller Routing Class 1 selected Routing class 1 Caller Switch ID Selected Route Pattern Caller ANI 6553 Selected Facility Record Audit 2954 Call Type TRUNK TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6001 Account code Authorization code 6466846553 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 170 TIME STAMP: 9 -AUG-2019 20:47 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 20:47:25 I Answer Time 20:47:25 End Time 20:47:25 Start Time Caller Trunk Group 5 Selected Station 6468 Caller Circuit 01-12-01 Selected Circuit 04 09-04 Caller cos 107 selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern caller ANI Selected Facility Record Audit 2954 call Type TRUNK TO LINE Conference Audit Call status ANSWER Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code Use cTRL/Z to CANCEL; CTRL/5 tO PAUSE and CTRL/Q to CONTINUE Page 62 EFTA00052517 6468 IN RECORD NUMBER: 171 TIME STAMP: 9 -AUG-2019 20:47 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 20:47:25 I Answer Time 20:47:25 End Time 20:47:54 Start Time caller Trunk Group S Selected station 6468 Caller circuit 01-12-01 Selected Circuit 04-09-04 Caller.COS 107 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 2954 Call Type TRUNK TO LINE Conference Audit Call Status CONVERSATION BEFORE HOLD Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 172 TIME STAMP: 9 -AUG-2019 20:48 start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 20:48:14 I Answer Time 20:48:14 I End Time 20:48:14 Start Time Caller Trunk Group 5 Selected Station 6468 Caller Circuit 01-12-01 Selected circuit 04-09-04 Caller COS 107 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 2954 Call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE code Validation Queue Time Dialed Number Account code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 173 TIME STAMP: 9 -AUG-2019 20:48 Start Date 8/ 9/19 Answer Date 8/ 9/19 End oate 8/ 9/19 Start Time 20:48:14 I Answer Time 20:48:14 End Time 20:48:32 caller Trunk Group 5 selected station 6468 Caller circuit 01-12-01 Selected circuit 04-09-04 Caller COS 107 selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller switch iD Selected Route Pattern Caller ANI selected Facility Record Audit 2954 Call Type TRUNK TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Page 63 EFTA00052518 6468 IN Dialed Number IAccount code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 174 TIME STAMP: 9 -AUG-2019 21:7 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 21:07:49 Answer Time 21:07:53 ( End Time 21:07:53 Start Time 6467 selected Station 6468 Caller Station 04-09-04 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 Record Audit 2983 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 175 TIME STAMP: 9 -AUG-2019 21:8 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 21:07:49 Answer Time 21:07:53 End Time 21:08:04 Caller Station 6467 selected Station 6468 Caller circuit 03-03-04 Selected Circuit 04-09-04 caller cos 11 selected cos 11 Caller Routing Class 1 selected Routing class Caller Switch ID 001 Selected Route Pattern Caller AN/ Selected Facility Record Audit 2983 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6468 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 176 TIME STAMP: 9 -AUG-2019 21:38 II Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 21:38:37 I Start Time 21:38:34 I Answer Time 21:38:37 I End Time I Caller Trunk Group 14 Selected Station 6468 I Caller circuit 04-16-02 Selected circuit 04-09-04 Caller COS 255 Selected COs 11 I Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID selected Route Pattern Page 64 EFTA00052519 6468 IN Caller ANI 2020 selected Facility IRecord Audit conference Audit Access Code code validation 3036 call Type Call Status Queue Status Queue Time TRUNK TO LINE ANSWER NULL QUEUE Dialed Number 6001 Account Code Authorization Code 9179932020 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 177 TIME STAMP: 9 -AUG-2019 21:38 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Date 21:38:38 Start Time 21:38:34 I Answer Time 21:38:37 I End Time Caller Trunk Group 14 selected station 6468 Caller circuit 04-16-02 selected circuit 04-09-04 caller COS 255 selected cos 11 1 selected Routing class 1 Caller Routing Class Caller switch ID Selected Route Pattern caller ANI 2020 selected Facility Record Audit 3035 Call Type TRUNK TO LINE conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6001 'Account Code Authorization code 9179932020 use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 178 TIME STAMP: 9 -AUG-2019 21:38 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Date 21:38:38 Start Time 21:38:38 I Answer Time 21:38:38 I End Time Caller Trunk Group 5 I Selected Station 6468 Caller circuit 01-12-01 I Selected circuit 04-09-04 caller cos 107 I Selected cos 11 caller Routing Class Selected Routing Class 1 Caller Switch ID Caller ANI Record Audit 1 3035 I selected Route pattern selected Facility call Type Call Status TRUNK TO LINE ANSWER Conference Audit Access Code 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: 179 TIME STAMP: 9 -AUG-2019 21:42 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 21:42:49 Start Time 21:38:38 I Answer Time 21:38:38 I End Time Page 65 EFTA00052520 6468 IN Caller Trunk Group S Selected Station 6468 caller Circuit 01-12-01 Selected Circuit 04-09 04 Caller Cos 107 Selected cos 11 caller Routing Class 1 Selected Routing Class 1 caller Switch ID Selected Route Pattern Caller ANI selected Facility Record Audit 3035 Call Type TRUNK TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization code Use cTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 180 TIME STAMP: 9 -AUG-2019 22:42 start Date 8/ 9/19 ( Answer Date 8/ 9/19 I End Date 8/9/19 Start Time 22:41:52 Answer Time 22:42:04 I End Time 22:42:04 taller station 6378 Selected station 6468 Caller Circuit 03-09-12 Selected Circuit 04-09-04 Caller COS 4 Selected cos 11 Caller Routing Class 4 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3141 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: 181 TIME STAMP: 9 -AUG-2019 22:42 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 22:41:52 I Answer Time 22:42:04 End Time 22:42:21 Caller Station 6378 Selected station 6468 Caller circuit 03-09-12 Selected circuit 04-09-04 Caller cos 4 Selected COS 11 Caller Routing Class 4 Selected Routing class 1 Caller switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 3141 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 Page 66 EFTA00052521 6468 IN RECORD NUMBER: 182 TIME STAMP: 10-AUG-2019 0 :3 8/10/19 Answer Date End Date 8/10/19 Start Date 0:03:53 Start Time 0:03:33 Answer Time End Time Caller Station 6365 selected station 6468 03-09-07 Selected Circuit 04-09-04 Caller Circuit 11 Caller COS 4 Selected COS Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller AN/ selected Facility Record Audit 3213 Call Type LINE TO LINE Conference Audit Call Status RINGING Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6468 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 0 :5 8/10/19 I Answer Date I End Date 8/10/19 Start Date 0:05:30 Start Time 0:04:39 I Answer Time I End Time Caller Station 6363 Selected station 6468 03-09-06 Selected circuit 04-09-04 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 3215 Call Type LINE TO LINE Conference Audit call Status RINGING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6468 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 184 TIME STAMP: 10-AUG-2019 0 :5 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Date. 0:05:46 start Time 0:05:42 Answer Time 0:05:46 I End Time Caller Station 6363 Selected Station 6468 Caller Circuit 03-09-06 Selected Circuit 04-09-04 Caller COS 4 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 1 selected Route Pattern Selected Facility Caller ANI Record Audit 3219 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Page 67 EFTA00052522 6468 IN Dialed Number 6468 . Account Code Authorization Code CTRL/Q to CONTINUE se CTRL/2 to CANCEL; CTRL/s to PAUSE and RECORD NUMBER: 185 TIME STAMP: 10-AUG-2019 0 :5 Answer Date 8/10/19 I End Date 8/10/19 Start Date 8/10/19 End Time 0:05:59 0:05:42 I Answer Time 0:05:46 Start Time 6363 Selected Station 6468 caller Station Selected Circu it 04-0 9-04 Caller circuit 03-09-06 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 3219 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: 186 TIME STAMP: 10-AUG-2019 0 :7 8/10/19 I End Date 8/10/19 start Date 8/10/19 I Answer Date End Time 0:07:11 Start.Time 0:07:05 I Answer Time 0:07:11 6467 selected station 6468 Caller Station 04-09-04 caller circuit 03-03-04 selected Circuit 11 Selected COS 11 Caller CoS Selected Routing Class 1 Caller Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility 3221 Call Type LINE TO LINE Record Audit ANSWER conference Audit Call Status Queue status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6468 Account Code Authorization Code CTRL/Q to CONTINUE Use CTRL/Z to CANCEL; CTRL/s to PAUSE and RECORD NUMBER: 187 TIME STAMP: 10-AUG-2019 0 :8 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 0:08:11 0:07:05 I Answer Time 0:07:11 I End Time Start Time 6467 Selected station 6468 Caller Station Selected circuit 04-09-04 caller Circuit 03-03-04 11 Caller COS 11 Selected cos 1 selected Routing class 1 caller Routing class Page 68 EFTA00052523 6468 IN caller switch ID 001 I Selected Route Pattern caller ANI Selected Facility Record Audit 3221 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION 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: 188 TIME STAMP: 10-AUG-2019 0 :9 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Date 0:09:45 Start Time 0:09:40 I Answer Time 0:09:45 I End Time 6317 I Selected Station 6468 caller station 04-09-04 caller Circuit 04-01-13 selected Circuit 1 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 3230 Call Type LINE TO LINE conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6468 Account code Authorization Code Use CTRL/z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 189 TIME STAMP: 10-AUG-2019 0 :10 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Date 0:10:26 Start Time 0:09:40 I Answer Time 0:09:45 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 Record Audit 3230 call Type LINE TO LINE conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6468 Account code Authorization code USe CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 190 TIME STAMP: 10-AUG-2019 0 :12 I start Date 8/10/19 I Answer Date 8/10/19 I End Date page 69 8/10/19 I EFTA00052524 6468 IN 0:12:39 I Answer Time 0:12:46 I End Time 0:12:46 start Time caller station 6361 Selected station 6468 caller Circuit 03-09-05 Selected Circuit 04-09-04 Caller COS 4 selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 3234 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validatio n Queue Time Dialed Number 6468 Account Code Authorization Code use CTRUZ to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 191 TIME STAMP: 10-AUG-2019 0 :12 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 0:12:56 Start Time 0:12:39 I Answer Time 0:12:46 I End Time Caller station 6361 selected station 6468 Caller Circuit 03-09-05 Selected Circuit 04-09-04 Caller cos 4 Selected cos 11 Caller Routing class 4 selected Routing Class 1 Caller switch ID 001 Selected Route pattern caller ANI Selected Facility Record Audit 3234 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6468 Account Code Authorization code use cTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 192 TIME STAMP: 10-AUG-2019 0 :13 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 0:13:24 I Answer Time 0:13:28 End Time 0:13:28 start TiMe Caller Station 6365 Selected Station 6468 Caller Circuit 03-09-07 Selected circuit 04-09-04 caller COS 4 Selected COS 11 Caller Routing Class 4 Selected Routing class 1 Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 3237 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 Page 70 EFTA00052525 6468 IN Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 193 TIME STAMP: 10-AUG-2019 0 :13 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 0:13:34 Start Time 0:13:24 I Answer Time 0:13:28 End Time Caller Station 6365 Selected station 6468 03-09-07 Selected circuit 04-09-04 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 3237 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 se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 194 TIME STAMP: 10-AUG-2019 0 :13 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:13:35 I Answer Time 0:13:41 End Time 0:13:41 caller Station 6426 selected Station 6468 Caller Circuit 02-04-08 Selected Circuit 04-09-04 Caller cos 4 Selected cos 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller Am Selected Facility Record Audit 3239 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6468 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 0 :13 8/10/19 I Answer Date. 8/10/19 I End Date 8/10/19 Start Date 0:13:48 Start Time 0:13:35 1 Answer Time 0:13:41 End Time Caller Station 6426 Selected Station 6468 caller Circuit 02-04-08 Selected Circuit 04-09-04 Caller cos 4 selected COS 11 caller Routing Class 4 selected Routing class 1. Caller Switch ID 001 Selected Route Pattern caller AN/ Selected Facility Record Audit 3239 call Type LINE TO LINE Conference Audit call Status IN CONVERSATION Access code Queue Status NULL QUEUE Page 71 EFTA00052526 6468 IN Code Validation I 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: 196 TIME STAMP: 10-AUG-2019 0 :14 8/10/19 I Answer Date 8/10/19 End Date 8/10/19 start Date 0:14:46 Start Time 0:14:40 Answer Time 0:14:46 I End rime 6378 selected Station 6468 caller station 04-09-04 Caller Circuit 03-09-12 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 3243 call Type LINE TO LINE Conference Audit Call status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6468 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 197 TIME STAMP: 10-AUG-2019 0 :14 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 0:14:54 Start Time 0:14:40 I Answer Time 0:14:46 I End Time 6378 I Selected station 6468 Caller station 04-09-04 Caller circuit 03-09-12 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 3243 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6468 Account Code Authorization Code Use CTRL/Z'to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 198 TIME STAMP: 10-AUG-2019 0 :15 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Date End Time 0:15:04 Start Time 0:15:00 I Answer Time 0:15:04 6378 I Selected Station 6468 Caller station 04-09-04 Caller Circuit 03-09-12 Selected circuit 4 Selected COS 11 Caller cOS Page 72 EFTA00052527 6468 IN caller Routing class 4 I Selected Routi ng class 1 caller switch ID 001 selected Route Pattern Caller ANI selected Facil ity Record Audit 3247 call Type LINE TO LINE Conference Audit Call status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6468 Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 199 TIME STAMP: 10-AUG-2019 0 :15 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Date End Time 0:15:15 Start Time 0:15:00 I Answer Time 0:15:04 Caller station 6378 Selected station 6468 03-09-12 selected circuit 04-09-04 caller cirtuit 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 3247 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; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 200 TIME STAMP: 10-AUG-2019 0 :17 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Date 0:17:01 start Time 0:16:57 I Answer Time 0:17:01 End Time Caller station 6296 selected station 6468 caller circuit 03-09-04 Selected circuit 04-09-04 caller cos 4 selected cos 11 caller Routing class 4 selected Routing class 1 caller switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 3252 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: 201 TIME STAMP: 10-AUG-2019 0 :17 I Page 73 EFTA00052528 6468 IN 8/10/19 I Answer Date 8/10/19 End Date 8/10/19 Start Date 0:17:07 Start Time 0:16:57 Answer Time 0:17:01 1 End Time caller station 6296 selected station 6468 Caller Circuit 03-09-04 selected circuit 04-09-04 Caller cos 4 Selected cos 11 Caller Routing class 4 Selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3252 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; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 202 TIME STAMP: 10-AUG-2019 0 :28 start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:28:32 I Answer Time 0:28:38 I End Time 0:28:38 Caller station 6379 Selected station 6468 caller Circuit 03-09-11 selected circuit 04-09-04 Caller COS 4 selected cos 11 Caller Routing Class 4 selected Routing class 1 Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 3276 call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6468 Account Code Authorization code use cTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 203 TIME STAMP: 10-AUG-2019 0 :28 Start Date 8/10/19 I Answer Date 8/10/19 j End Date 8/10/19 Start Time 0:28:32 I Answer Time 0:28:38 I End Time 0:28:47 Caller Station 6379 I Selected Station 6468 Caller circuit 03-09-11 I Selected Circuit 04-09-04 Caller COS 4 Selected COS 11 Caller Routing Class 4 Selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANT Selected Facility Record Audit 3276 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access code Queue Status NULL QUEUE code Validation Queue Time Dialed NUmber 6468 Account Code Authorization Code Page 74 EFTA00052529 6468 IN use CTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 204 TIME STAMP: 10-AUG-2019 17:4 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 17:04:15 Start Time 17:03:41 I Answer Time 17:03:53 I End Time Caller Station 6367 Selected Station 6468 Caller Circuit 03-09-09 Selected Circuit 04-09-04 Caller Cos 4 Selected COS 11 Caller Routing class 4 selected Routing Class 1 caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 7548 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; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 205 TIME STAMP: 10-AUG-2019 18:10 Start Date 8/10/19 I Answer Date 8/10/19 End Date 8/10/19 Start Time 18:09:50 Answer Time 18:10:02 I End Time 18:10:02 Caller Trunk Group 14 Selected station 6468 Caller Circuit 04-16-02 I selected Circuit 04-09-04 caller COS 255 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 caller switch ID Selected Route Pattern Caller ANI 1561 Selected Facility Record Audit 7755 call Type TRUNK TO LINE conference Audit call status ANSWER Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6001 Account code Authorization Code 2014961561 • use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 206 TIME STAMP: 10-AUG-2019 18:10 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 18:09:50 Answer Time 18:10:02 I End Time 18:10:03 I Caller Trunk Group Caller Circuit caller coS 14 04-16-02 255 selected station selected circuit selected COS 6468 04-09-04 11 caller Routing class 1 selected Routing class 1 Caller Switch ID selected Route Pattern caller ANI 1561 selected Facility Record Audit 7753 call Type TRUNK TO LINE Conference Audit Call Status IN CONVERSATION Page 75 EFTA00052530 6468 IN Access Code Queue Status Nul l QUEUE Code validation Queue Time Dialed Number 6001 Account Code Authorization code 2014961561 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 207 TIME STAMP: 10-AUG-2019 18:10 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Date 18:10:03 Start Time 18:10:03 I Answer Time 18:10:03 I End Time S Selected station 6468 Caller Trunk Group 04-09-04 caller Circuit 01-12-01 Selected Circuit Caller COS 107 selected COS 11 1 Selected Routing class 1 caller Routing class Caller Switch ID Selected Route Pattern Caller AN/ selected Facility Record Audit 7753 Call Type TRUNK TO LINE Conference Audit call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account code Authorization code Use tTRL/z to CANCEL; CTRL/5 to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 208 TIME STAMP: 10-AUG-2019 18:13 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Date End Time 18:13:03 start Time 18:10:03 I Answer Time 18:10:03 Caller Trunk Group 5 selected Station 6468 Caller Circuit 01-12-01 Selected Circuit 04-09-04 Caller cos 107 selected cos 11 Caller Routing Class 1 selected Routing class 1 caller Switch ID selected Route Pattern Caller ANI Selected Facility Record Audit 7753 call Type TRUNK TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account code Authorization code use CTRL/Z to CANCEL; cTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 209 TIME STAMP: 10-AUG-2019 18:24 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 18:24:28 Answer Time 18:24:36 I End Time 18:24:36 Start Time 6450 I selected station 6468 Caller station 04-09-04 caller Circuit 04-09-05 I Selected Circuit Page 76 EFTA00052531 6468 IN Caller coS 11 Selected cOS 11 1 selected Routing class 1 caller Routing Class Caller Switch ID 001 selected Route Pattern Caller ANI I Selected Facility Record Audit 7815 1 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 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 210 TIME STAMP: 10-AUG-2019 18:25 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 18:25:24 Start Time 18:24:28 I Answer Time 18:24:36 I End Time 6450 selected station 6468 Caller Station 04-09-04 Caller.Circuit 04-09-05 Selected circuit Caller COS 11 selected COS 11 Caller Routing Class 1 I Selected Routing class 1 caller Switch ID 001 I Selected Route Pattern Caller ANI Selected Facility Record Audit 7815 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 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 211 TIME STAMP: 10-AUG-2019 18:42 8/10/19 I Answer Date 8/10/19 1 End Date 8/10/19 Start Date 18:42:01 Start Time 18:41:59 I Answer Time 18:42:01 I End Time 14 Selected station 6468 Caller Trunk Group 04-09-04 Caller Circuit 04-16-02 Selected Circuit Caller cos 255 Selected cos 11 caller Routing class 1 selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI 9055 I Selected Facility Record Audit 7868 Call Type TRUNK TO LINE conference Audit Call Status ANSWER Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number • 6001 Account Code Authorization code 2133009055 Use CTRL/2 to CANCEL; CIRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 212 TIME STAMP: 10-AUG-2019 18:42 Page 77 EFTA00052532 6468 IN 8/10/19 Answer Date 8/10/19 I End Date g/10/19 Start Date 18:42:02 Start Time 18:41:59 I Answer Time 18:42:01 I End Time 14 Selected Station 6468 Caller Trunk Group 04-09-04 Caller Circuit 04-16-02 Selected Circuit 255 1 Selected COS 11 Caller COS 1 Caller Routing class Selected Routing Class caller switch ID Selected Route Pattern Caller ANI 9055 Selected Facility Record Audit 7864 call Type TRUNK TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6001 Account Code Authorization code 2133009055 Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 213 TIME STAMP: 10-AUG-2019 18:42 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Date. 18:42:02 Start Time 18:42:02 I Answer Time 18:42:02 I End Time Caller Trunk Group 5 selected station 6468 01-12-01 Selected circuit 04-09-04 Caller Circuit 11 Caller COS 107 selected COS Caller Routing Class 1 Selected Routing class 1 caller Switch ID selected Route Pattern Caller ANI Selected Facility Record Audit 7864 Call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 214 TIME STAMP: 10-AUG-2019 18:42 8/10/19 I Answer Date 8/10/19 End Date 8/10/19 Start Date 18:42:15 Start Time 18:42:02 I Answer Time 18:42:02 I End Time Caller Trunk Group Selected station 6468 Caller circuit 01-12-01 selected circuit 04-09-04 Caller COS 107 selected COS 11 Caller Routing Class 1 selected Routing class 1 Caller Switch ID selected Route Pattern caller ANT Selected Facility Record Audit 7864 Call Type TRUNK TO LINE conference Audit Call Status CONVERSATION BEFORE HOLD Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number Account Code Page 78 EFTA00052533 6468 IN I Authorization Code Use CTRL/2 to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 215 TIME STAMP: 10-AUG-2019 18:45 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 18:45:56 Start Time 18:45:44 I Answer Time 18:45:56 End Time 14 Selected station 6468 Caller Trunk Group 04-09-04 Caller Circuit 04-16-02 Selected Circuit 255 selected COS 11 Caller COS 1 caller Routing Class 1 selected Routing Class Caller Switch ID Selected Route pattern Caller ANI 9055 Selected Facility Record Audit 7873 Call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6001 Account Code Authorization Code 2133009055 use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 216 TIME STAMP: 10-AUG-2019 18:45 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 18:45:57 Start Time 18:45:44 1 Answer Time 18:45:56 I End Time Caller Trunk Group 14 selected Station 6468 Caller circuit 04-16-02 Selected Circuit 04-09-04 Caller COS 255 selected COS 11 caller Routing class 1 Selected Routing class 1 caller Switch ID Selected Route Pattern caller ANI 9055 selected Facility Record Audit 7872 Call Type TRUNK TO LINE Conference Audit call Status IN CONVERSATION Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6001 Account Code Authorization Code 2133009055 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 217 TIME STAMP: 10-AUG-2019 18:45 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date End TiMe 18:45:57 I Start Time 18:45:57 I Answer Time 18:45:57 Caller Trunk Group 5 Selected Station 6468 01-12-01 Selected circuit 04-09-04 Caller Circuit 11 Caller COS 107 selected COS Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 7872 Call Type TRUNK To LINE Page 79 EFTA00052534 6468 IN Call status ANSWER I Conference Audit NULL QUEUE Access Code Queue status I Code Validation 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: 218 TIME STAMP: 10-AUG-2019 18:46 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 18:46:10 Start Time 18:45:57 1 Answer Time 18:45:57 I End Time Caller Trunk Group 5 I Selected Station 6468 Caller Circuit 01-12-01 selected circuit 04-09-04 caller COS 107 selected cos 11 Caller Routing Class 1 Selected Routing Class 1 caller Switch ito Selected Route Pattern caller ANI Selected Facility Record Audit 7872 Call Type TRUNK TO LINE Conference Audit call Status CONVERSATION BEFORE HOLD Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number Accbunt Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 219 TIME STAMP: 10-AUG-2019 19:6 start Date 8/10/19 Answer Date I End Date 8/10/19 Start Time 19:05:35 I Answer Time I End Time 19:06:07 Caller Trunk Group 14 Selected Station 6468 caller Circuit 04-16-02 Selected Circuit 04-09-04 Caller Cos 255 Selected cos 11 Caller Routing Class 1 Selected Routing class 1 Caller switch ID Selected Route Pattern Caller AN/ 2173 Selected Facility Record Audit 7913 Call Type TRUNK TO LINE Conference Audit Call Status RINGING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6001 Account Code Authorization Code 9732802173 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 220 TIME STAMP: 10-AUG-2019 19:7 Start Date 8/10/19 I Answer oate I End Date 8/10/19 Start Time 19:06:46 I Answer Time I End Time 19:07:58 Caller Trunk Group 14 I Selected Station 6468 Page 80 EFTA00052535 6468 IN 04-16-02 selected circuit 04-09-04 caller circuit selected cos 11 Caller cos 155 2 1 Caller Routing class Selected Routing Class caller switch ID selected Route Pattern caller ANI 2173 I Selected Facility 7920 I call Type TRUNK TO LINE Record Audit Statu s RINGING Conference Audit II Call Queue Status NULL QUEUE Access code Queue Time code validation Dialed Number 6001 Account code Authorization code 9732802173 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/4 to CONTINUE RECORD NUMBER: 221 TIME STAMP: 10-AUG-2019 19:20 End Date 8/10/19 start Date Start Time 8/10/19 Answer Date 19:19:45 I Answer Time IEnd Time 19:20 :09 14 selected Station 6468 caller Trunk GroUp ted circ uit 04-09-04 caller circuit 04-16-02 selec 11 caller cos 255 Selec ted COS 1 selec ted Routi ng clas s 1 Caller Routing class caller switch ID Selected Route Pattern caller ANI 2010 selected Facility 7947 call Type TRUNK TO LINE Record Audit call Statu s RINGING Conference Audit Statu s NULL QUEUE Access code Queue Queue Time Code Validation Dialed Number 6001 Account Code Authorization Code 4253452010 cTRL/Q to CONTINUE use CTRL/2 to CANCEL; CTRL/S to PAUSE and RECORD NUMBER: 222 TIME STAMP: 10-AUG-2019 19:20 I End Date 8/10/19 Start Date 8/10/19 I Answer Date End Time 19:20 :25 Start Time 19:20:23 I Answe r Time 14 selected Station 6468 Caller Trunk Group selec ted Circuit 04-09-04 Caller circuit 04-16 -01 255 Selected Cos 11 caller cos ng Class 1 caller Routing Class 1 selected Routi Caller switch ID selected Route Pattern caller ANI 8314 selec ted Facility 7952 Call Type TRUNK TO LINE Record Audit s RINGING conference Audit Call Statu Queue statu s NULL QUEUE Access code Queue Time Code Validation Dialed Number 6001 Account code Authorization code 3366868314 use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE Page 81 EFTA00052536 6468 IN RECORD NUMBER: 223 TIME STAMP: 10-AUG-2019 19:25 8/10/19 Answer Date I End Date 8/10/19 Start Date End Time 19:25:04 Start Time 19:24:31 I Answer Time Caller Trunk Group 14 Selected Station 6468 Caller circuit 04-16-02 Selected circuit 04-09-04 caller COS 255 Selected COS 11 Caller Routing Class 1 Selected Routing class 1 Caller Switch ID Selected Route Pattern Caller ANI 4828 Selected Facility Record Audit 7966 Call Type TRUNK TO LINE Conference Audit Call status RINGING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6001 Account Code Authorization code 5089334828 use CTRL/Z to CANCEL; CTRL/S to PAusE and CTRL/Q to CONTINUE RECORD NUMBER: 224 TIME STAMP: 10-AUG-2019 19:26 Start Date 8/10/19 Answer Date I End Date 8/10/19 19:25:19 I Answer Time I End Time 19:26:07 Start Time Caller Trunk Group 14 selected station 6468 caller.Circuit 04-16-01 selected circuit 04-09-04 Caller cos 255 Selected cos 11 caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern caller ANI 5905 selected Facility Record Audit 7968 Call Type TRUNK TO LINE Conference Audit Call Status RINGING Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6001 Account Code Authorization code 9175965905 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 225 TIME STAMP: 10-AUG-2019 19:27 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 19:27:16 start Time 19:26:47 I Answer Time 19:27:16 End Time Caller Trunk Group 14 Selected Station 6468 Caller Circuit 04-16-03 Selected Circuit 04-09-04 caller cos. 255 selected cos 11 Caller Routing Class 1 Selected Routing Class 1 caller Switch ID Selected Route Pattern Caller ANI 4828 selected Facility Record Audit 7973 call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6001 Page 82 EFTA00052537 6468 IN Account Code I Authorization code 5089334828 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 226 TIME STAMP: 10-AUG-2019 19:27 Start Date 8/10/19 Answer Date 8/10/19 I End oate 8/10/19 Start Time 19:26:47 I Answer Time 19:27:16 End Time 19:27:18 Caller Trunk Group 14 selected station 6468 Caller Circuit 04-16-03 selected Circuit 04-09-04 Caller COS 255 selected COS 11 caller Routing Class 1 Selected Routing class 1 Caller Switch ID Selected Route Pattern Caller ANI 4828 selected Facility Record Audit 7971 Call Type TRUNK TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6001 Account Code Authorization code 5089334828 'Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 227 TIME STAMP: 10-AUG-2019 19:27 Start Date 8/10/19 I Answer Date 8/10/19 1 End Date 8/10/19 Start Time 19:27:18 I Answer Time 19:27:18 I End Time 19:27:18 Caller Trunk Group 5 Selected station 6468 caller Circuit 01-12-02 Selected Circuit 04-09-04 Caller COS 107 selected COs 11 Caller Routing Class 1 selected Routing class 1 Caller Switch ID Selected Route Pattern Caller ANI selected Facility Record Audit 7971 cC ll pe ERTO LINE TRUNK Conference Audit aall Status ANSW 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: 228 TIME STAMP: 10-AUG-2019 19:27 start'oate 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 19:27:18 I Answer Time 19:27:18 End Time 19:27:57 I Start Time I Caller Trunk Group I Caller Circuit 5 01-12-02 Selected Station Selected Circuit 6468 04-09-04 107 Selected cos 11 I Caller COS 1 I Caller Routing class 1 selected Routing Class I caller Switch ID Selected Route Pattern caller ANI Selected Facility page 83 EFTA00052538 6468 IN Record Audit 7971 Call Type TRUNK TO LINE conference Audit call status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 229 TIME STAMP: 10-AUG-2019 19:33 start Date 8/10/19 Answer Date I End Date 8/10/19 start Time 19:33:14 I Answer Time I End Time 19:33:34 I Caller Trunk Group 14 I Selected Station 6468 caller circuit 04-16-02 selected circuit 04-09-04 caller cos 255 I Selected COS 11 caller Routing class 1 selected Routing class 1 Caller switch ID Selected Route Pattern caller ANI 8830 Selected Facility Record Audit 7991 Call Type TRUNK TO LINE Conference Audit call Status RINGING Access Code Queue Status NULL QUEUE code validation I Queue Time Dialed Number 6001 Account. Code Authorization code 3103598830 bie CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 230 TIME STAMP: 10-AUG-2019 19:39 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 19:38:49 f Answer Time 19:39:01 I End Time 19:39:01 caller Station 6450 selected station 6468 caller Circuit 04-09-05 Selected Circuit 04-09-04 caller cos 11 Selected COS 11 caller Routing Class 1 selected Routing Class 1 caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 8011 call Type LINE TO LINE conference Audit Call status ANSWER Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6468 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 231 TIME STAMP: 10-AUG-2019 19:39 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 1 start Date 19:39:01 Start Time 19:38:49 I Answer Time 19:39:01 I End Time Page 84 EFTA00052539 6468 IN 6450 selected station 6468 caller station 04-09-04 caller Circuit 04 09-05 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 8011 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; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 232 TIME STAMP: 10-AUG-2019 19:49 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 19:49:16 Start Time 19:49:10 I Answer Time 19:49:16 End Time 14 selected station 6468 Caller Trunk Group 04-09-04 caller Circuit 04-16-02 selected circuit 255 selected cos 11 Caller cos 1 selected Routing class 1 caller Routing class caller Switch ID Selected Route Pattern caller ANI 9743 Selected Facility Record Audit 8059 Call Type TRUNK TO LINE Conference Audit Call status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6001 Account code Authorization code 4432869743 Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 233 TIME STAMP: 10-AUG-2019 19:49 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 19:49:17 start Time 19:49:10 I Answer Time 19:49:16 I End Time 14 selected Station 6468 Caller Trunk Group 04-09-04 Caller Circuit 04-16-02 Selected circuit 255 selected cos 11 caller cos 1 caller Routing Class 1 Selected Routing Class Caller Switch ID selected Route Pattern Caller ANI 9743 Selected Facility Record Audit 8057 call Type TRUNK TO LINE Conference Audit call Status IN CONVERSATION Queue Status NULL QUEUE Access code code validation Queue Time Dialed Number 6001 Account Code Authorization code 4432869743 Use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 85 EFTA00052540 6468 IN 234 TIME STAMP: 10-AUG-2019 19:49 RECORD NUMBER: 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 19:49:17 19:49:17 I Answer Time 19:49:17 I End Time Start Time 5 Selected Station 6468 Caller Trunk Group Selected circuit 04-09-04 Caller Circuit 01-12-01 11 Caller COS 107 Selected cos 1 selected Routing class 1 Caller Routing'Class Caller Switch ID Selected Route Pattern Caller ANI selected Facility 8057 Call Type TRUNK TO LINE 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 235 TIME STAMP: 10-AUG-2019 19:49 RECORD-NUMBER: 8/10/19 I End Date 8/10/19 Start Date 8/10/19 1 Answer Date 19:49:38 19:49:17 I Answer Time 19:49:17 I End Time Start Time 5 Selected station 6468 Caller Trunk Group ted circu it 04-09 -04 Caller Circuit 01-12-01 Selec 107 Selected COS 11 Caller cos 1 Caller Routing Class 1 Selected Routing Class Caller Switch ID selected Route Pattern Caller ANI Selected Facility 8057 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/Z to CANCEL; CTRL/$ to PAUSE and CTRL/Q to CONTINUE 236 TIME STAMP: 10-AUG-2019 19:58 RECORD NUMBER: 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 19:58:36 19:58:21 I Answer Time 19:58:36 I End Time start Time 14 Selected Station 6468 caller. Trunk Group selec ted circu it 04-09-04 caller Circuit 04-16-02 11 Caller Cos 255 selected COS 1 Selected Routi ng Class 1 Caller Routing Class Selected Route Pattern Caller Switch ID Caller ANI 2280 Selected Facility 8089 Call Type TRUNK TO LINE Record Audit call Statu s ANSWER conference Audit Queue Status NULL QUEUE Access Code Time code validation Queue Page 86 EFTA00052541 6468 IN Dialed Number 6001 I Account Code I Authorization Code 3017042280 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 237 TIME STAMP: 10-AUG-2019 19:58 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 19:58:37 Start Time 19:58:21 I Answer Time 19:58:36 I End Time 14 Selected Station 6468 caller Trunk Group 04-09-04 Caller Circuit 04-16-02 Selected Circuit Caller COS 255 selected cos 11 Caller Routing Class 1 Selected Routing Class 1 caller Switch ID Selected Route Pattern Caller ANI 2280 Selected Facility Record Audit 8085 call Type TRUNK TO LINE conference Audit Call status IN CONVERSATION Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6001 Account Code Authorization code 3017042280 Use CTRL/z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 238 TIME STAMP: 10-AUG-2019 19:58 I Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 19:58:37 Start Time 19:58:37 Answer Time 19:58:37 End Time Caller Trunk Group 5 selected station 6468 Caller circuit 01-12-01 selected circuit 04-09-04 caller cos 107 Selected cos 11 1 selected Routing class 1 Caller Routing Class Caller Switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 8085 Call Type TRUNK TO LINE conference Audit Call Status ANSWER Access Code Queue status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 239 TIME STAMP: 10-AUG-2019 19:59 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 19:59:51 tart Time 19:58:37 Answer Time 19:58:37 I End Time caller Trunk Group 5 I selected Station 6468 01-12-01 selected Circuit 04-09-04 Caller Circuit 11 Caller Cos 107 selected COS caller Routing Class 1 selected Routing class 1 Caller switch ID selected Route Pattern Page 87 EFTA00052542 6468 IN Caller ANI I Selected Facility Record Audit 8085 I Call Type TRUNK TO LINE conference Audit call Status IN CONVERSATION 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: 240 TIME STAMP: 10-AUG-2019 20:0 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 20:00:35 start Time 20:00:14 I Answer Time 20:00:35 I End Time 6379 Selected station 6468 Caller Station 04-09-04 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 Record Audit 8096 Call Type LINE TO LINE conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6468 Account code Authorization code Use CTRL/z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE ' RECORD NUMBER: 241 TIME STAMP: 10-AUG-2019 20:0 8/10/19 I End Date 8/10/19 Start Date • 8/10/19 I Answer Date 20:00:14 I Answer Time 20:00:35 End Time 20:00:49 I Start Time 6379 selected station 6468 Caller station 03-09-11 Selected Circuit 04-09-04 caller Circuit 11 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 8096 Call Type LINE TO LINE conference Audit call Status IN CONVERSATION Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6468 Account Code Authorization Code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 242 TIME STAMP: 10-AUG-2019 20:21 I start Date Start Time 8/10/19 Answer Date 20:20:26 I Answer Time 8/10/19 I End Date 20:21:20 Page 88 End Time 8/10/19 I 20:21:20 EFTA00052543 6468 IN caller Trunk Group 14 selected station 6468 caller Circuit 04-16-02 selected Circuit 04-09-04 Caller COS 255 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI 0602 Selected Facility Record Audit 8143 Call Type TRUNK To LINE Conference Audit call Status ANSWER Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6001 Account code Authorization Code 6617540602 use CTRL/Z to CANCEL; CIRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 243 TIME STAMP: 10-AUG-2019 20:21 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 20:20:26 1 Answer Time 20:21:20 I End Time 20:21:21 Start Time Caller Trunk Group 14 Selected Station 6468 Caller Circuit 04-16-02 I Selected circuit 04-09-04 Caller COS 255 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 caller Switch ID selected Route Pattern Caller. ANI 0602 Selected Facility Record Audit 8140 Call Type TRUNK TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6001 Account Code Authorization Code 6617540602 • Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 244 TIME STAMP: 10-AUG-2019 20:21 Start Date 8/10/19 1 Answer Date 8/10/19 [ End Date 8/10/19 Start Time 20:21:21 1 Answer Time 20:21:21 1 End Time 20:21:21 Caller Trunk Group 5 selected Station 6468 Caller Circuit 01-12-01 Selected Circuit 04 09-04 Caller COS 107 Selected cos 11 .Caller Routing Class 1 Selected Routing Class 1 Caller Switch io Selected Route Pattern Caller ANI Selected Facility Record Audit 8140 Call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE Page 89 EFTA00052544 6468 IN RECORD NUMBER: 245 TIME STAMP: 10-AUG-2019 20:21 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 20:21:38 Start Time 20:21:21 I Answer Time 20:21:21 I End Time caller Trunk Group S Selected Station 6468 01-12-01 Selected Circuit 04-09-04 Caller circuit 11 caller COS 107 Selected cos Caller Routing Class 1 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller'ANI I Selected Facility Record Audit 8140 I Call Type TRUNK TO LINE Conference Audit I Call Status IN CONVERSATION 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 RECORD NUMBER: 246 TIME STAMP: 10-AUG-2019 20:24 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 20:24:28 I Answer Time 20:24:36 I End Time 20:24:36 Caller Station 6361 Selected station 6468 caller Circuit 03-09-05 Selected circuit 04-09-04 Caller COS 4 selected Cos 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 8153 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: 247 TIME STAMP: 10-AUG-2019 20:24 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 20:24:28 I Answer Time 20:24:36 I End Time 20:24:45 caller Station 6361 Selected station 6468 Caller circuit 03-09-05 Selected Circuit 04-09-04 caller COS 4 Selected COS 11 Caller Routing Class 4 selected Routing Class 1 caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 8153 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue status NULL QUEUE Code validation Queue Time Page 90 EFTA00052545 6468 IN Dialed Number 6468 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 248 TIME STAMP: 10-AUG-2019 20:25 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Date 20:25:03 Start Time 20:24:56 I Answer Time 20:25:03 I End Time 6450 selected Station 6468 Caller station 04-09-04 caller circuit 04-09-05 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 8155 Call Type LINE TO LINE ANSWER conference Audit Access Code code Validation Dialed Number 6468 1 Call Status Queue status Queue Time NULL QUEUE Account code Authorization Code se cTRL/z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 249 TIME STAMP: 10-AUG-2019 20:25 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Date 20:25:29 Start. Time. 20:24:56 I Answer Time 20:25:03 I End Time 6450 selected Station 6468 caller Station 04-09-04 Caller circuit 04-09-05 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 8155 call Type LINE TO LINE conference Audit call status IN CONVERSATION Atcess Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6468 Account code Authorization Code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 250 TIME STAMP: 10-AUG-2019 20:27 8/10/19 I Answer oate 8/10/19 I End Date 8/10/19 start Date 20:27:03 start Time 20:26:35 I Answer Time 20:27:03 End Time 14 selected station 6468 Caller Trunk Group 04-09-04 caller Circuit 04-16-02 selected circuit 255 Selected cos 11 taller cos 1 caller Routing class 1 selected Routing class Page 91 EFTA00052546 6468 IN caller Switch ID Selected Route Pattern caller ANI 1047 selected Facility Record Audit 8162 call Type TRUNK TO LINE Conference Audit call Status ANSWER Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6001 Account code Authorization Code 8328801047 Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 251 TIME STAMP: 10-AUG-2019 20:27 Start Date 8/10/19 j Answer Date 8/10/19 I End oate 8/10/19 start Time 20:26:35 I Answer Time 20:27:03 I End Time 20:27:05 Caller Trunk Group 14 Selected Station 6468 Caller circuit 04-16-02 selected circuit 04-09-04 caller cos 255 selected COS 11 caller Routing Class 1 selected Routing class 1 Caller switch ID Selected Route Pattern caller ANI 1047 Selected Facility Record Audit 8160 Call Type TRUNK TO LINE Conference Audit call Status IN CONVERSATION Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6001 Account code Authorization Code 8328801047 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 252 TIME STAMP: 10-AUG-2019 20:27 start Date. 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 20:27:05 I Answer Time 20:27:05 I End Time 20:27:05 caller Trunk Group 5 selected station 6468 Caller Circuit 01-12-01 Selected Circuit 04-09-04 caller Cos • 107 selected cos 11 caller Routing class 1 selected Routing class 1 caller Switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 8160 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: 253 TIME STAMP: 10-AUG-2019 20:27 I Start Date 8/10/19 I Answer Date 8/10/19 1 End Date Page 92 8/10/19 I EFTA00052547 6468 IN Start Time 20:27:05 I Answer Time 20:27:05 I End Time 20:27:53 caller Trunk Group 5 selected station 6468 Caller circuit 01-12-01 Selected Circuit 04-09-04 caller COS 107 Selected COS 11 Caller Routing class 1 selected Routing Class 1 caller Switch io Selected Route Pattern Caller Ara Selected Facility Record Audit 8160 Call Type TRUNK TO LINE Conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 254 TIME STAMP: 10-AUG-2019 21:8 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 21:07:46 I Answer Time End Time 21:08:38 caller Trunk Group 14 I Selected Station 6468 Caller Circuit 04-16-02 I Selected Circuit 04-09-04 Caller Cos 255 I selected cos 11 Caller Routing Class 1 selected Routing class 1 Caller Switch ID Selected Route Pattern caller ANT 0134 Selected Facility Record Audit 8247 Call Type TRUNK TO LINE Conference Audit Call Status RINGING Access code Queue Status NULL QUEUE code Validation Queue Time Dialed Number 6001 Account Code Authorization code 6469320134 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 255 TIME STAMP: 10-AUG-2019 21:10 Start Date 8/10/19 1 Answer Date I End Date 8/10/19 Start Time 21:09:34 I Answer Time I End Time 21:10:57 Caller Trunk Group 14 I Selected station 6468 caller Circuit 04-16-02 selected Circuit 04-09-04 caller COS 255 I Selected cos 11 caller Routing class 1 I Selected Routing Class 1 caller Switch ID selected Route Pattern Caller ANT 0134 I selected Facility Record Audit 8254 I Call Type TRUNK TO LINE Conference Audit call Status RINGING .Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6001 Account code Authorization code 6469320134 Page 93 EFTA00052548 6468 IN USA CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 256 TIME STAMP: 10-AUG-2019 21:34 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Date 21:34:09 Start Time 21:34:06 I Answer Time 21:34:09 I End Time 14 Selected Station 6468 Caller Trunk Group 04-16-02 Selected Circuit 04-09-04 Caller Circuit Selected cos 11 caller COS 1 S5 selected Routing Class 1 Caller Routing Class caller Switch ID selected Route Pattern caller ANI 4102 I selected Facility Record Audit 8302 Call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6001 Account Code Authorization code 9549524102 use .ctRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD. NUMBER: 257 TIME STAMP: 10-AUG-2019 21:34 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 21:34:06 I Answer Time 21:34:09 I End Time 21:34:10 start Time 14 Selected Station 6468 Caller Trunk Group 04-16-02 selected Circuit 04-09-04 Caller circuit caller cos 255 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 caller switch ID selected Route Pattern Caller ANI 4102 Selected Facility Record Audit 8297 Call Type TRUNK TO LINE Conference Audit Call Status IN CONVERSATION Access code Queue Status NULL QUEUE code Validation Queue Time Dialed Number 6001 Account code Authorization code 9549524102 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 258 TIME STAMP: 10-AUG-2019 21:34 8/10/19 Answer Date 8/10/19 j End Date 8/10/19 start Date 21:34:10 Start Time 21:34:10 Answer Time 21:34:10 I End Time Selected Station 6468 Caller Trunk Group 04-09-04 caller circuit 01-12-02 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 8297 Call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access Code Queue status NULL QUEUE Page 94 EFTA00052549 6468 IN Code Validation I Queue Time I Dialed Number Account Code I Authorization Code use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 259 TIME STAMP: 10-AUG-2019 21:34 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date End Time 21:34:17 start Time 21:34:10 Answer Time 21:34:10 caller Trunk Group 5 selected Station 6468 Caller Circuit 01-12-02 Selected circuit 04-09-04 107 Selected COS 11 Caller cos 1 caller Routing Class 1 Selected Routing Class Caller switch ID selected Route Pattern Caller ANI Selected Facility Record Audit 8297 Call Type TRUNK TO LINE Conference Audit call Status CONVERSATION BEFORE HOLD Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code useCTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 260 TIME STAMP: 10-AUG-2019 21:37 8/10/19 I Answer Date I End Date 8/10/19 start Date End Time 21:37:33 start rime 21:37:28 I Answer Time caller Trunk Group 14 Selected Station 6468 caller circuit 04-16-02 Selected circuit 04-09-04 Caller cos 255 Selected cos 11 Caller Routing class 1 selected Routing class 1 Caller switch ID Selected Route Pattern Caller ANT 2958 Selected Facility Record Audit 8312 Call Type TRUNK TO LINE Conference Audit Call Status RINGING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6001 Account Code Authorization Code 3472492958 Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 261 TIME STAMP: 10-AUG-2019 21:43 8/10/19 Answer Date I End Date 8/10/19 Start Date 21:43:43 Start Time 21:43:36 I Answer Time End Time Caller Trunk Group 14 I selected Station 6468 04-16-02 I Selected Circuit 04-09-04 Caller Circuit 11 caller COS 255 selected cos Page 95 EFTA00052550 6468 IN caller Routing Class 1 selected Routing Class 1 caller Switch ID selected Route Pattern caller ANI 9293 selected Facility Record Audit 8333 call Type TRUNK TO LINE conference Audit Call Status RINGING Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6001 Account Code Authorization code 7067999293 uie CTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 262 TIME STAMP: 10-AUG-2019 21:59 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 start Time 21:59:13 I Answer Time 21:59:19 I End Time 21:59:19 caller station 6363 Selected station 6468 caller circuit 03-09-06 selected Circuit 04-09-04 Caller coS 4 selected cos 11 caller Routing class 4 Selected Routing class 1 caller switch ID 001 selected Route Pattern Caller ANT selected Facility Record Audit 8357 call Type LINE TO LINE Conference Audit call status ANSWER Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6468 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD.NUMBER: 263 TIME STAMP: 10-AUG-2019 21:59 start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 21:59:13 Answer Time 21:59:19 End Time 21:59:47 Caller station 6363 selected Station 6468 caller Circuit 03-09-06 I selected Circuit 04-09-04 Caller cos 4 selected cos 11 caller Routing class 4 Selected Routing Class 1 caller switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 8357 I Call Type LINE TO LINE conference Audit call Status IN CONVERSATION Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE TIME STAMP: 10-AUG-2019 22:2 I RECORD NUMBER: 264 Page 96 EFTA00052551 6468 IN Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Time 22:01:54 Answer Time 22:02:07 I End Time 22:02:07 Caller Trunk Group 14 Selected station 6468 caller Circuit 04-16-01 Selected circuit 04-09-04 Caller COS 255 selected COS 11 caller Routing Class 1 Selected Routing Class 1 caller switch ID Selected Route Pattern caller ANT 9299 Selected Facility Record Audit 8361 Call Type TRUNK TO LINE conference Audit Call status ANSWER Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6001 Account Code Authorization Code 5183719299 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 265 TIME STAMP: 10-AUG-2019 22:2 Start oate 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:01:54 Answer Time 22:02:07 End Time 22:02:08 Caller Trunk Group 14 Selected station 6468 Caller Circuit 04-16-01 selected Circuit 04-09-04 caller COS 255 Selected COS 11 Caller Routing Class 1 selected Routing Class 1 caller Switch ID Selected Route Pattern Caller ANI 9299 Selected Facility Record Audit 8359 Call Type TRUNK TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6001 Account Code Authorization Code 5183719299 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 266 TIME STAMP: 10-AUG-2019 22:2 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:02:08 I Answer Time 22:02:08 End Time 22:02:08 caller Trunk Group 5 Selected station 6468 Caller circuit 01-12-03 Selected Circuit 04-09-04 caller COS 107 selected cos 11 Caller Routing Class 1 selected Routing Class 1 Caller switch ID selected Route Pattern Caller ANI selected Facility Record Audit 8359 Call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization code Page 97 EFTA00052552 6468 IN use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 267 TIME STAMP: 10-AUG-2019 22:3 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 22:02:08 I Answer Time 22:02:08 I End Time 22:03:27 start Time Caller Trunk Group 5 selected station 6468 Caller Circuit 01-12-03 selected Circuit 04-09-04 Caller COS 107 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 caller Switch ID Selected Route Pattern Caller ANI selected Facility Record Audit 8359 Call Type TRUNK TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account code Authorization code Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 268 TIME STAMP: 10-AUG-2019 22:6 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:06:42 Answer Time 22:06:51 I End Time 22:06:51 caller Station 6307 Selected Station 6468 caller circuit 04-05-16 Selected Circuit 04-09-04 caller cos 4 Selected cos 11 caller Routing Class 4 selected Routing class 1 caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8367 Call Type LINE TO LINE conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6468 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 269 TIME STAMP: 10-AUG-2019 22:7 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:06:42 Answer Time 22:06:51 I End TiMe 22:07:02 Caller station 6307 Selected station 6468 Caller Circuit 04-05-16 Selected Circuit 04-09-04 caller COS 4 Selected COS 11 Caller Routing class 4 selected Routing class 1 caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 8367 call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Page 98 EFTA00052553 6468 IN Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6468 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 270 TIME STAMP: 10-AUG-2019 22:10 Start Date 8/10/19 1 Answer Date 8/10/19 I End Coate 8/10/19 Start Time 22:09:58 Answer Time 22:10:10 I End Time 22:10:10 caller Station 6307 Selected Station 6468 Caller circuit 04-05-16 selected Circuit 04-09-04 Caller COS 4 Selected COS 11 caller Routing Class 4 Selected Routing class 1 Caller Switch io 001 Selected Route Pattern Caller ANI selected Facility Record Audit 8372 call Type LINE TO LINE conference Audit call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 271 TIME STAMP: 10-AUG-2019 22:10 Start Date 8/10/19 I Answer oate 8/10/19 I End Date 8/10/19 start Time 22:09:58 I Answer Time 22:10:10 End Time 22:10:25 Caller station 6307 Selected station 6468 Caller circuit 04-05-16 selected circuit 04-09-04 Caller cos 4 Selected COS 11 caller Routing Class 4 selected Routing class 1 Caller switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 8372 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 usecTRL/7 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 272 TIME STAMP: 10-AUG-2019 22:10 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:10:53 Answer Time I 22:10:59 End Time 22:10:59 Caller Station 6296 I Selected Station 6468 I Caller circuit 03-09-04 I Selected Circuit 04-09-04 page 99 EFTA00052554 6468 IN I 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 837S 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/I to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 273 TIME STAMP: 10-AUG-2019 22:11 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Date 22:11:12 Start Time 22:10:53 Answer Time 22:10:59 End Time caller Station 6296 selected Station 6468 Caller circuit 03-09-04 Selected Circuit 04-09-04 Caller COS 4 selected COS 11 Caller Routing class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8375 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; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 274 TIME STAMP: 10-AUG-2019 22:14 8/10/19 I Answer Date 8/10/19 End Date 8/10/19 Start Date 22:14:04 Start Time 22:13:55 I Answer Time 22:14:04 I End Time Caller station 6361 selected Station 6468 caller circuit 03-09-05 selected Circuit 04-09-04 Caller cos 4 selected COS 11 caller Routing Class 4 selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8377 call Type LINE TO LINE Conference Audit call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE 275 TIME STAMP: 10-AUG-2019 22:14 I RECORD NUMBER: Page 100 EFTA00052555 6468 IN 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 22:14:15 Start Time 22:13:55 I Answer Time 22:14:04 End Time Caller station 6361 Selected Station 6468 caller circuit 03-09-05 Selected Circuit 04-09-04 Caller cos 4 Selected cos 11 caller Routing class 4 Selected Routing Class 1 Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 8377 Call Type LINE TO LINE Conference Audit call Status IN CONVERSATION Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6468 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 276 TIME STAMP: 10-AUG-2019 22:15 8/10/19 Answer Date 8/10/19 [ End Date 8/10/19 Start Date 22:15:51 Start Time 22:15:41 I Answer Time 22:15:51 End Time Caller station 6410 Selected station 6468 Caller circuit 04-09-15 selected Circuit 04-09-04 caller cos 11 Selected cos 11 Caller Routing Class 1 selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8381 call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 277 TIME STAMP: 10-AUG-2019 22:16 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 22:16:47 start Time 22:15:41 Answer Time 22:15:51 End Time Caller station 6410 selected Station 6468 caller Circuit 04-09-15 Selected Circuit 04-09-04 Caller cos 11 Selected COS 11 caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 8381 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 Page 101 EFTA00052556 6468 IN I Authorization Code use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 278 TIME STAMP: 10-AUG-2019 22:19 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Date 22:19:16 Start Time 22:19:10 I Answer Time 22:19:16 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 Record Audit 8392 call Type LINE TO LINE Conference Audit call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6468 .Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 279 TIME STAMP: 10-AUG-2019 22:20 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 22:20:27 Start Time 22:19:10 I Answer Time 22:19:16 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 Record Audit 8392 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; CTRL/5 to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 280 TIME STAMP: 10-AUG-2019 22:21 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Date 22:21:12 I Start Time 22:21:03 I Answer Time 22:21:12 I End Time 14 I Selected station 6468 Caller Trunk Group 04-09-04 Caller Circuit 04-16-02 selected Circuit 255 Selected cos 11 Caller CO5 Class 1 Caller Routing Class 1 selected Routing Caller Switch ID Selected Route Pattern Caller ANI 5789 Selected Facility Record Audit 8395 Call Type TRUNK TO LINE Page 102 EFTA00052557 6468 IN Conference Audit Call Status ANSWER IAccess Code code validation Dialed Number 6001 Queue Status I Queue Time NULL QUEUE Account code Authorization Code 4073005789 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 281 TIME STAMP: 10-AUG-2019 22:21 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Date End Time 22:21:13 start Time 22:21:03 I Answer Time 22:21:12 caller Trunk Group 14 selected Station 6468 caller circuit 04-16-02 selected circuit 04-09-04 255 Selected cos 11 caller cos 1 caller Routing class 1 Selected Routing class caller switch ID selected Route Pattern Caller ANI 5789 selected Facility Record Audit 8394 call Type TRUNK TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6001 Account Code Authorization Code 4073005789 use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 282 TIME STAMP: 10-AUG-2019 22:21 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Date 22:21:13 start Time 22:21:13 I Answer Time 22:21:13 I End Time Caller Trunk Group S Selected station 6468 caller Circuit 01-12-01 selected circuit 04-09-04 Caller cos 107 Selected cos 11 caller Routing class 1 selected Routing Class 1 caller switch ID Selected Route Pattern caller ANI Selected Facility Record Audit 8394 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 usecTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 283 TIME STAMP: 10-AUG-2019 22:22 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 22:22:40 start Time 22:21:13 I Answer Time 22:21:13 I End Time caller Trunk Group S I Selected Station 6468 Page 103 EFTA00052558 6468 IN Caller circuit 01-12-01 I Selected Circuit 04-09-04 caller COS 107 Selected COS 11 Caller Routing Class 1 selected Routing class 1 Caller Switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 8394 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 284 TIME STAMP: 10-AUG-2019 22:23 8/10/19 I Answer Date I End Date 8/10/19 Start Date 22:23:25 Start Time 22:23:03 I Answer Time I End Time Caller Trunk Group 14 Selected Station 6468 • Caller Circuit 04-16-02 I Selected Circuit 04-09-04 Caller COS 255 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI 2958 Selected Facility Record Audit 8400 Call Type TRUNK TO LINE Conference Audit Call Status RINGING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6001 Account code • Authorization Code 3472492958 Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 285 TIME STAMP: 10-AUG-2019 22:29 Start Date 8/10/19 I Answer Date I End Date 8/10/19 start Time 22:29:03 I Answer Time I End Time 22:29:05 Caller station 6314 Selected Station 6468 caller circuit 04-09-03 Selected circuit 04-09-04 Caller cos 11 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 8418 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 Page 104 EFTA00052559 6466 IN RECORD NUMBER: 286 TIME STAMP: 10-AUG-2019 22:29 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Date 22:29:10 Start Time 22:29:05 I Answer Time 22:29:10 I End Time Caller station 6449 selected station 6468 04-08-05 selected Circuit 04-09-04 caller circuit 11 Caller COS 11 Selected cos caller Routing Class 1 Selected Routing Class 1 caller switch ID 001 Selected Route Pattern Caller AN/ Selected Facility Record Audit 8418 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: 287 TIME STAMP: 10-AUG-2019 22:29 I Start Date 8/10/19 I Answer Date 8/10/19 End Date 8/10/19 22:29:41 Start Time 22:29:05 I Answer Time 22:29:10 I End Time caller station 6449 Selected station 6468 caller circuit 04-08-05 Selected circuit 04-09-04 caller COS 11 selected COS 11 Caller Routing Class 1 selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8418 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 UseCTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 288 TIME STAMP: 10-AUG-2019 22:31 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start oate 22:31:44 start Time 22:31:16 I Answer Time 22:31:44 End Time Caller Trunk Group 14 Selected Station 6468 caller circuit 04-16-02 selected Circuit 04-09-04 Caller COS 255 selected COS 11 caller Routing Class 1 Selected Routing Class 1 Caller switch ID Selected Route Pattern caller ANI 4382 selected Facility Record Audit 8431 Call Type TRUNK TO LINE Conference Audit call Status ANSWER Access code Queue status NULL QUEUE Code Validation Queue Time Dialed Number 6001 Page 105 EFTA00052560 6468 IN Account Code Authorization Code 7325814382 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 289 TIME STAMP: 10-AUG-2019 22:31 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 • Start oate 22:31:45 Start Time 22:31:16 I Answer Time 22:31:44 I End Time caller Trunk Group 14 selected Station 6468 caller Circuit 04-16-02 selected Circuit 04-09-04 Caller cos 255 selected Cos 11 caller Routing Class 1 Selected Routing class 1 Caller Switch ID Selected Route Pattern Caller ANI 4382 selected Facility Record Audit 8427 call Type TRUNK TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6001 Account Code Authorization code 7325814382 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 290 TIME STAMP: 10-AUG-2019 22:31 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 start Date End Time 22:31:45 Start Time 22:31:45 Answer Time 22:31:45 caller Trunk Group 5 I selected Station 6468 Caller Circuit 01-12-01 selected Circuit 04-09-04 107 Selected cos 11 Caller cos Class 1 caller Routing Class 1 selected Routing Caller Switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 8427 I Call Type TRUNK TO LINE Conference Audit Call Status ANSWER Queue Status NULL QUEUE Access code Code validation 1 Queue Time Dialed 'Number Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 291 TIME STAMP: 10-AUG-2019 22:32 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 start Date End Time 22:32:19 start Time 22:31:45 I Answer Time 22:31:45 caller Trunk Group S selected station 6468 caller Circuit 01-12-01 Selected circuit 04-09-04 Caller cos 107 Selected COS 11 1 selected Routing class 1 Caller Routing class caller Switch ID selected Route Pattern Caller ANI selected Facility Page 106 EFTA00052561 6468 IN Record Audit 8427 Call Type TRUNK TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z.to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 292 TIME STAMP: 10-AUG-2019 22:41 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 22:41:01 I Answer Time 22:41:09 End Time 22:41:09 Start Time caller Trunk Group 14 selected Station 6468 04-16-02 Selected circuit 04-09-04 caller Circuit 11 Caller COS 255 Selected COS 1 selected Routing Class 1 Caller Routing class caller Switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 8446 call Type TRUNK TO LINE conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6001 Account Code Authorization Code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 293 TIME STAMP: 10-AUG-2019 22:41 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 22:41:01 I Answer Time 22:41:09 End Time 22:41:11 Start Time caller Trunk Group 14 Selected station 6468 caller Circuit 04-16-02 Selected circuit 04-09-04 caller COS 255 selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID selected Route Pattern Caller AN! selected Facility Record Audit 8445 Call Type TRUNK TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6001 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE I RECORD NUMBER: 294 TIME STAMP: 10-AUG-2019 22:41 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I I Start Date End Time 22:41:11 I I Start Time 22:41:11 I Answer Time 22:41:11 Page 107 EFTA00052562 6468 IN 5 selected Station 6468 caller Trunk Group 04-09-04 caller circuit 01-12-01 Selected circuit 107 Selected COS 11 Caller cos 1 Caller Routing class 1 selected Routing class Caller switch ID Selected Route Pattern caller ANI selected Facility 8445 Call Type TRUNK TO LINE Record Audit 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: 295 TIME STAMP: 10-AUG-2019 22:41 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 22:41:45 Start Time 22:41:11 I Answer Time 22:41:11 End Time 5 selected Station 6468 Caller Trunk Group 01-12-01 selected circuit 04 09-04 caller 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 8445 Call Type TRUNK TO LINE Conference Audit Call Status IN CONVERSATION Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 296 TIME STAMP: 10-AUG-2019 22:43 8/10/19 I Answer Date I End Date 8/10/19 Start Date 22:43:45 Start Time 22:42:36 I Answer Time End Time 14 selected station 6468 caller Trunk Group 04-16-02 selected circuit 04-09-04 Caller circuit 255 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 8450 call Type TRUNK TO LINE Conference Audit Call Status RINGING Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6001 Account Code Authorization code Use CTRL/Z td CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE Page 108 EFTA00052563 6468 TN RECORD NUMBER: 297 TIME STAMP: 10-AUG-2019 22:45 1 Start Date Start Time caller Trunk Group 8/10/19 I Answer Date 22:44:57 I Answer Time 14 8/10/19 I End Date 22:45:03 I End Time Selected station 6468 8/10/19 22:45:03 04-09-04 Caller Circuit 04-16-02 selected circuit Caller COS 255 Selected cos 11 Caller Routing class 1 selected Routing class 1 caller switch ID Selected Route Pattern caller ANI selected Facility Record Audit 8454 Call Type TRUNK TO LINE conference Audit call status. ANSWER Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6001 Account code Authorization code Use cTRL/Z'to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 298 TIME STAMP: 10-AUG-2019 22:45 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:44:57 I Answer Time 22:45:03 I End Time 22:45:04 Caller Trunk Group 14 selected Station 6468 caller Circuit 04-16-02 Selected circuit 04-09-04 Caller Cos 255 Selected COS 11 caller Routing class 1 selected Routing Class 1 Caller switch ID selected Route Pattern Caller ANI Selected Facility Record Audit 8452 call Type TRUNK TO LINE conference Audit Call Status IN CONVERSATION Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6001 Account code Authorization code use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 299 TIME STAMP: 10-AUG-2019 22:45 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 22:45:04 I Answer Time 22:45:04 End Time 22:45:04 Caller Trunk Group 5 Selected station 6468 Caller Circuit 01-12-01 selected circuit 04-09-04 caller cos 107 selected cos 11 Caller Routing class 1 Selected Routing class 1 caller switch ID selected Route Pattern Caller ANI selected Facility Record Audit 8452 call Type TRUNK TO LINE conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE code validation Queue Time Page 109 EFTA00052564 6468 IN I Dialed Number Account Code I Authorization Code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 300 TIME STAMP: 10-AUG-2019 22:45 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 22:45:04 I Answer Time 22:45:04 End Time 22:45:27 Start Time caller Trunk Group 5 Selected Station 6468 Caller circuit 01-12-01 Selected Circuit 04-09-04 Caller cos 107 selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI selected Facility Record Audit 8452 Call Type TRUNK TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 301 TIME STAMP: 10-AUG-2019 22:47 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 22:46:39 I Answer Time End Time 22:47:44 Caller Trunk Group 14 Selected Station 6468 caller Circuit 04-16-02 Selected Circuit 04-09-04 Caller COS 255 Selected cos 11 Caller Routing class 1 Selected Routing Class 1 caller switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 8459 Call Type TRUNK TO LINE Conference Audit Call Status RINGING Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6001 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 302 TIME STAMP: 10-AUG-2019 22:49 Start Date 8/10/19 Answer Date I End Date 8/10/19 Start Time 22:48:20 Answer Time End Time 22:49:06 Caller Trunk Group 14 Selected Station 6468 Caller Circuit 04-16-02 selected Circuit 04-09-04 Caller cos Selected cos 11 Caller Routing Class 2S5 1 selected Routing class 1 Caller Switch ID Selected Route Pattern Page 110 EFTA00052565 6468 IN Caller ANI I Selected Facility Record Audit 8462 I Call Type TRUNK TO LINE Call Status RINGING Conference Audit Access Code Code Validation 1 Queue Status Queue Time NULL QUEUE Dialed Number 6001 Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 303 TIME STAMP: 10-AUG-2019 22:50 8/10/19 I Answer Date End Date 8/10/19 Start Date End Time 22:50:26 Start Time 22:49:35 Answer Time 14 Selected station 6468 caller Trunk Group 04-09-04 Caller circuit 04-16-02 Selected Circuit Caller COS 255 Selected cos 11 1 Selected Routing Class 1 Caller Routing Class caller Switch ID selected Route Pattern Caller ANI Selected Facility Record Audit 8464 call Type TRUNK TO LINE Conference Audit Call status RINGING Access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number 6001 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 304 TIME STAMP: 10-AUG-2019 22:52 8/10/19 Answer Date I End Date 8/10/19 Start Date End Time 22:52:45 start Time 22:51:41 I Answer Time Caller Trunk Group 14 Selected Station 6468 04-16-03 Selected Circuit 04-09-04 Caller circuit 11 Caller COS 255 Selected cos 1 selected Routing Class 1 Caller Routing class caller switch ID Selected Route Pattern caller ANI Selected Facility Record Audit 8474 call Type TRUNK TO LINE Conference Audit Call Status RINGING Access code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6001 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 305 TIME STAMP: 10-AUG-2019 22:54 8/10/19 Answer Date I End Date 8/10/19 I start Date 22:54:10 I Start Time 22:53:07 I Answer Time End Time Page 111 EFTA00052566 6468 IN Caller Trunk Group 14 Selected station 6468 Caller Circuit 04-16-02 Selected Circuit 04-09-04 Caller COS 255 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 8478 Call Type TRUNK TO LINE Conference Audit Call Status RINGING Access Code Queue Status NULL QUEUE code. validation Queue Time Dialed Number 6001 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 306 TIME STAMP: 10-AUG-2019 22:56 Start Date 8/10/19 I Answer Date 8/10/19 1 End Date 8/10/19 Start Time 22:56:11 I Answer Time 22:56:24 I End Time 22:56:24 caller station 6225 Selected Station 6468 Caller Circuit 03-08-11 Selected Circuit 04-09-04 Caller COS 14 Selected COS 11 caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8493 call Type LINE TO LINE conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6468 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 307 TIME STAMP: 10-AUG-2019 22:56 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:56:11 I Answer Time 22:56:24 I End Time 22:56:53 Caller station 6225 Selected Station 6468 Caller Circuit 03-08-11 Selected Circuit 04-09-04 Caller cos 14 Selected cOS 11 caller Routing Class 4 selected Routing Class 1 Caller switch ID 001 Selected Route Pattern Caller ANT Selected Facility Record Audit 8493 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6468 Account code Authorization code use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 112 EFTA00052567 6468 IN RECORD NUMBER: 308 TIME STAMP: 10-AUG-2019 22:58 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Date 22:58:44 start Time 22:58:36 I Answer Time 22:58:44 I End Time caller Trunk Group 14 selected Station 6468 04-16-02 selected circuit 04-09-04 Caller circuit 11 caller cos 255 selected cos Caller Routing class 1 selected Routing Class 1 caller switch ID selected Route Pattern caller ANI 5133 selected Facility Record Audit 8501 call Type TRUNK TO LINE conference Audit call Status ANSWER Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6001 Account Code Authorization Code 4256235133 Use CTRL/z to CANCEL; CTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 309 TIME STAMP: 10-AUG-2019 22:58 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Date 22:58:45 start Time 22:58:36 I Answer Time 22:58:44 I End Time caller Trunk Group 14 Selected station 6468 Caller Circuit 04-16-02 selected Circuit 04-09-04 Caller Cos 255 selected cos 11 Caller Routing class 1 selected Routing Class 1 Caller switch ID Selected Route Pattern caller ANI 5133 selected Facility Record Audit 8497 Call Type TRUNK TO LINE Conference Audit call Status IN CONVERSATION Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6001 Account Code Authorization Code 4256235133 Use CTRL/z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 310 TIME STAMP: 10-AUG-2019 22:58 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 .start Date End Time 22:58:45 Start Time 22:58:45 I Answer Time 22:58:45 caller Trunk Group 5 Selected station 6468 Caller Circuit 01-12-01 Selected circuit 04-09-04 Caller CDs 107 Selected Cos 11 caller Routing Class 1 selected Routing class 1 Caller switch ID Selected Route Pattern Caller ANI selected Facility Record Audit 8497 Call Type TRUNK TO LINE conference Audit Call Status ANSWER Access Code Queue status NULL QUEUE code validation Queue Time Page 113 EFTA00052568 6468 IN Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 311 TIME STAMP: 10-AUG-2019 22:59 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:58:45 I Answer Time 22:58:45 End Time 22:59:01 caller Trunk Group 5 Selected Station 6468 Caller circuit 01-12-01 Selected Circuit 04-09-04 caller COS 107 Selected COS 11 Caller Routing Class 1 Selected Routing class 1 Caller Switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 8497 Call Type TRUNK TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 312 TIME STAMP: 10-AUG-2019 23:0 Start pate 8/10/19 I Answer Date 8/10/19 jI End Date 8/10/19 Start Time 23:00:08 I Answer Time 23:00:47 End Time 23:00:47 Caller Trunk Group 14 Selected Station 6468 Caller Circuit 04-16-02 Selected circuit 04-09-04 Caller Cos 255 Selected cos 11 caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI 8676 Selected Facility Record Audit 8505 Call Type TRUNK TO LINE Conference Audit call Status ANSWER Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6001 Account Code Authorization Code 3479208676 use.CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 313 TIME STAMP: 10-AUG-2019 23:0 I Start Date 8/10/19 Answer Date 8/10/19 End Date 8/10/19 .start Time 23:00:08 I Answer Time 23:00:47 I End Time 23:00:49 Caller Trunk Group 14 selected Station 6468 Caller Circuit 04-16-02 selected Circuit 04-09-04 Caller COS 255 Selected cos 11 Caller Routing class 1 I selected Routing Class 1 Page 114 EFTA00052569 6468 IN caller Switch ID selected Route Pattern Caller ANI 8676 I Selected Facility Record Audit 8503 I Call Type TRUNK TO LINE I conference Audit I Access Code I Call Status Queue Status IN CONVERSATION NULL QUEUE I Code validation I Queue Time 1 Dialed Number 6001 Account Code I Authorization Code 3479208676 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CIRL/Q to CONTINUE RECORD NUMBER: 314 TIME STAMP: 10-AUG-2019 23:0 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 23:00:49 I Answer Time 23:00:49 End Time 23:00:49 I Caller Trunk Group 5 I Selected Station 6468 caller Circuit 01-12-01 I selected Circuit 04-09-04 Caller cos 107 selected cos 11 Caller Routing Class 1 selected Routing class 1 caller switch ID I Selected Route Pattern Caller ANI I Selected Facility Record Audit 8503 I Call Type TRUNK TO LINE Conference Audit I Call Status ANSWER Access Code 1 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: 315 TIME STAMP: 10-AUG-2019 23:1 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 23:00:49 I Answer Time 23:00:49 I End Time 23:01:14 I caller Trunk Group 5 selected Station 6468 Caller circuit 01-12-01 Selected circuit 04-09-04 Caller cos 107 Selected COS 11 caller Routing Class 1 Selected Routing class 1 caller Switch ID selected Route Pattern Caller ANI Selected Facility Record Audit 8503 call Type TRUNK TO LINE conference Audit call Status CONVERSATION BEFORE HOLD Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 316 TIME STAMP: 10-AUG-2019 23:1 1 I Start Date 8/10/19 I Answer Date 8/10/19 I End Date Page 115 8/10/19 EFTA00052570 6468 IN 23:01:20 I Answer Time 23:01:20 I End Time 23:01:20 start Time Caller Trunk Group 5 Selected station 6468 caller circuit 01-12-01 Selected Circuit 04-09-04 107 Selected cos 11 caller cos class 1 Caller Routing class 1 selected Routing Caller Switch ID Selected Route Pattern caller ANI selected Facility Record Audit 8503 Call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE code Validation Queue Time Dialed Number Account code Authorization Code use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 317 TIME STAMP: 10-AUG-2019 23:1 start Date 8/10/19 I Answer Date 8/10/19 I End oate 8/10/19 Start Time 23:01:20 I Answer Time 23:01:20 End Time 23:01:58 Caller Trunk Group 5 selected Station 6468 caller circuit 01-12-01 selected circuit 04-09-04 caller cos 107 selected cos 11 Caller Routing class 1 Selected Routing Class 1 caller switch ID Selected Route Pattern Caller ANI selected Facility Record Audit 8503 Call Type TRUNK TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 318 TIME STAMP: 10-AUG-2019 23:11 8/10/19 Answer Date End Date 8/10/19 start Date 23:11:31 Start Time 23:10:26 I Answer Time End Time Caller Trunk Group 14 Selected station 6468 Caller circuit 04-16-02 Selected Circuit 04-09-04 caller cos 255 Selected COS 11 Caller Routing class 1 selected Routing class 1 caller switch ID Selected Route Pattern Caller ANI 1789 selected Facility Record Audit 8513 Call Type TRUNK TO LINE conference Audit Call Status RINGING Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6001 Account code Authorization Code 7178871789 Page 116 EFTA00052571 6468 IN use CTRL/2 to CANCEL; CTRL/S tO PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 319 TIME STAMP: 10-AUG-2019 23:31 Start Date 8/10/19 I Answer Date End Date 8/10/19 Start Time 23:29:10 I Answer Time End Time 23:31:17 caller Trunk Group 14 selected Station 6468 Caller Circuit 04-16-02 selected Circuit 04-09-04 Caller COS 255 Selected cOS 11 Caller Routing class 1 selected Routing class 1 Caller Switch ID Selected Route Pattern caller ANI 3885 Selected Facility Record Audit 8537 Call Type TRUNK TO LINE Conference Audit Call Status RINGING Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6001 Account Code Authorization code 3474463885 Use CTRL/2 to CANCEL; CTRL/S tO PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 320 TIME STAMP: 10-AUG-2019 23:39 start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 23:37:43 Answer Time I End Time 23:39:20 Caller Trunk Group 14 selected station 6468 Caller Circuit 04-16-02 selected circuit 04-09-04 Caller COS 255 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID selected Route Pattern Caller AN/ 3885 Selected Facility Record Audit 8547 call Type TRUNK TO LINE Conference Audit Call status RINGING Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6001 Account Code Authorization Code 3474463885 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 321 TIME STAMP: 11-AUG-2019 0 :8 Date I End Date 8/11/19 Start Date Start Time 8/11/19 0:08:03 I Answer Answer Time I End Time 0:08:47 caller station 6363 Selected station 6468 caller circuit 03-09-06 Selected Circuit 04-09-04 Caller COS 4 Selected cos 11 caller Routing Class 4 selected Routing class 1 Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8585 call Type LINE TO LINE conference Audit Call Status RINGING Access Code Queue Status NULL QUEUE Page 117 EFTA00052572 6468 IN Code validation i 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: 322 TIME STAMP: 11-AUG-2019 0 :11 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 start Time 0:11:26 I Answer Time 0:11:34 End Time 0:11:34 Caller Station 6378 selected station 6468 Caller Circuit 03-09-12 Selected Circuit 04-09-04 Caller cos 4 Selected COS 11 Caller Routing class 4 Selected Routing Class 1 caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8594 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 Page 118 EFTA00052573 6468 OUT Enter Display options [ALL] ...7 /AFTER 08-08-19 /CALLER-STATION=6468 Enter the filter name and value [END] ...? --- CDR Data --- RECORD NUMBER: 1 TIME STAMP: 9 -AUG-2019 13:19 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:18:47 Answer Time 13:19:03 End Time 13:19:03 caller station 6468 Selected Trunk Group 14 caller circuit 04-09-04 selected circuit 04-16-02 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 756 Call Type LINE TO TRUNK conference Audit call status ANSWER Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6590 Atcount code Authorization code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 2 TIME STAMP: 9 -AUG-2019 13:19 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:18:47 Answer Time 13:19:03 End Time 13:19:08 Caller Station 6468 selected Trunk Group 14 caller Circuit 04-09-04 selected circuit 04-16-02 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 756 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 3 TIME STAMP: 9 -AUG-2019 13:19 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:19:09 I Answer Time 13:19:13 End Time 13:19:13 caller Station 6468 I selected station 6229 caller circuit 04-09-04 I selected circuit 03-13-13 Caller COS 11 I selected cos 4 caller Routing Class 1 I Selected Routing Class 4 caller Switch ID 001 Selected Route Pattern Page 1 EFTA00052574 6468 OUT Caller ANI I Selected Facility Record Audit 765 I 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 6229 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 13:19 I Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:19:09 I Answer Time 13:19:13 I End Time 13:19:21 caller station 6468 Selected Station 6229 Caller Circuit 04-09-04 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 ANT Selected Facility Record Audit 765 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/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 5 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 I Answer Time 13:28:36 I End Time 13:28:36 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 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/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 6 TIME STAMP: 9 -AUG-2019 13:28 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Time 13:28:31 I Answer Time 13:28:36 I End Time 13:28:47 I Page 2 EFTA00052575 6468 ouT caller Station 6468 selected Station 6317 Caller Circuit 04-09-04 Selected circuit 04-01-13 I Caller COS 11 selected COS 1 I Caller. Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 selected Route Pattern I caller ANI Record Audit conference Audit Access code 838 Selected Facility call Type Call Status Queue Status LINE TO LINE IN CONVERSATION NULL QUEUE code validation Queue Time I 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: 7 TIME STAMP: 9 -AUG-2019 13:35 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 13:34:46 I Answer Time I End Time 13:35:10 Caller station 6468 Selected Trunk Group Caller Circuit 04-09-04 Selected Circuit caller cos 11 Selected cos caller Routing Class 1 Selected Routing Class Caller Switch in 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 868 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: 8 TIME STAMP: 9 -AUG-2019 13:35 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 start Time 13:35:11 I Answer Time End Time 13:35:13 Caller station 6468 selected Station 6313 Caller Circuit 04-09-04 Selected Circuit 04-08-03 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 868 call Type LINE TO LINE Conference Audit Call Status TRANSFER REQUEST 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 3 EFTA00052576 6468 OUT RECORD NUMBER: 9 TIME STAMP: 9 -AUG-2019 13:35 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 13:35:13 I Answer Time I End Time 13:35:15 caller Station 6468 Selected Trunk Group Caller circuit 04-09-04 Selected circuit caller COS 11 selected COS caller Routing Class 1 Selected Routing Class Caller Switch ID 001 selected Route Pattern Caller AN/ Selected Facility Record Audit 879 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: 10 TIME STAMP: 9 -AUG-2019 13:48 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start. Time 13:48:35 I Answer Time End Time 13:48:38 Caller Station 6468 I Selected Trunk Group Caller Circuit 04-09-04 I Selected circuit Caller COS 11 I selected cos Caller Routing Class 1 Selected Routing class Caller switch I0 001 I Selected Route Pattern Caller ANI Selected Facility Record Audit 983 I Call Type ONE LINE Conference Audit call Status DIALING Access Code I 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: 11 TIME STAMP: 9 -AUG-2019 14:13 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 14:12:57 I Answer Time I End Time 14:13:06 caller station 6468 Selected Station 6449 Caller Circuit 04-09-04 Selected Circuit 04-08-05 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 1253 Call Type LINE TO LINE Conference Audit Call Status RINGING Access Code Queue status NULL QUEUE code validation Queue Time Page 4 EFTA00052577 6468 OUT I Dialed Number Account code I Authorization Code 6450 use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 12 TIME STAMP: 9 -AUG-2019 14:16 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Date End Time 14:16:14 Start Time 14:15:36 I Answer Time caller station 6468 selected Trunk Group Caller circuit 04-09-04 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 1285 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: 13 TIME STAMP: 9 -AUG-2019 14:16 • 8/ 9/19 Answer Date End Date 8/ 9/19 Start Date 14:16:40 Start Time 14:16:38 Answer Time J End Time Caller station 6468 Selected Trunk Group caller Circuit 04-09-04 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 1285 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: 14 TIME STAMP: 9 -AUG-2019 14:16 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Date End Time 14:16:49 start Time 14:16:41 I Answer Time caller Station 6468 selected station 6458 Caller circuit 04-09-04 selected Circuit 03-11-04 caller cos 11 selected cos 11 caller Routing Class 1 Selected Routing class 1 Page 5 EFTA00052578 6468 OUT caller Switch ID 001 I selected Route Pattern Caller AN/ I selected Facility Record Audit 1285 I call Type LINE TO LINE conference Audit I Call status TRANSFER REQUEST Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6458 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 14:16 start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 14:16:49 I Answer Time I End Time 14:16:50 Caller station 6468 selected Trunk Group Caller circuit 04-09-04 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 1315 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: 16 TIME STAMP: 9 -AUG-2019 14:29 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 start Time 14:26:31 I Answer Time End Time 14:29:21 caller Station 6468 Selected Trunk Group Caller circuit 04-09-04 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 1432 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 I RECORD NUMBER: 17 TIME STAMP: 9 -AUG-2019 14:49 [ Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Page 6 EFTA00052579 6468 OUT Start Time 14:48:01 I Answer Time I End Time 14:49:13 caller station 6468 selected Trunk Group Caller Circuit 04-09-04 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 1609 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: 18 TIME STAMP: 9 -AUG-2019 14:50 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time' 14:49:27 Answer Time I End Time 14:50:46 Caller Station 6468 selected Trunk Group caller Circuit 04-09-04 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 1609 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: 19 TIME STAMP: 9 -AUG-2019 14:53 Istart Date Start Time 8/ 9/19 I Answer Date 14:53:20 I Answer Time End Date End Time 8/ 9/19 14:53:20 caller station 6468 selected Trunk Group caller circuit 04-09-04 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 1665 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 7 EFTA00052580 6468 OUT Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 20 TIME STAMP: 9 -AUG-2019 15:5 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 15:05:15 I Answer Time End Time 15:05:19 Caller station 6468 selected Station 6458 Caller Circuit 04-09-04 Selected Circuit 03-11-04 caller COS 11 Selected cos 11 caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller Ara Selected Facility Record Audit 1719 Call Type LINE TO LINE Conference Audit Call Status TRANSFER REQUEST Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6458 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 15:5 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 15:05:19 I Answer Time End Time 15:05:21 Caller Station 6468 selected Trunk Group Caller circuit 04-09-04 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 1735 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: 22 TIME STAMP: 9 -AUG-2019 15:7 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 15:06:57 I Answer Time End Time 15:07:00 Caller station 6468 I Selected station 6466 Caller circuit 04-09-04 I selected Circuit 04-09-10 Caller COS 11 Selected cos 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern caller ANI Selected Facility Record Audit 1739 call Type LINE TO LINE conference Audit Call Status TRANSFER REQUEST Access Code Queue Status NULL QUEUE Page 8 EFTA00052581 6468 ouT Code Validation I Queue Time Dialed Number 6466 Account code Authorization code se CTRL/Z tO CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 23 TIME STAMP: 9 -AUG-2019 15:7 start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Time 15:07:00 Answer Time I End Time 15:07:01 caller Station 6468 selected Trunk Group caller circuit 04-09-04 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 1746 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: 24 TIME STAMP: 9 -AUG-2019 15:8 Start Date 8/ 9/19 [I Answer Date End oate 8/ 9/19 1 start Time 15:08:35 Answer Time End Time 15:08:37 Caller Station 6468 I selected Trunk Group Caller circuit 04-09-04 I Selected Circuit caller COS 11 Selected cos Caller Routing Class 1 selected Routing class caller Switch ID 001 Selected Route Pattern Caller AN/ Selected Facility Record Audit 1754 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 15:14 start Date 8/ 9/19 I Answer Date 8/ 9/19 End Date 8/ 9/19 Start Time 15:13:52 Answer Time 15:14:09 I End Time 15:14:09 caller station 6468 I selected Trunk Group 14 caller Circuit 04-09-04 I Selected Circuit 04-16-01 caller cos 11 I Selected cos 255 Page 9 EFTA00052582 6468 OUT Caller Routing Class 1 selected Routing class 1 caller Switch ID 001 selected Route Pattern 18 caller ANI Selected Facility 42 Record Audit 1777 call Type LINE TO TRUNK conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE 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 RECORD NUMBER: 26 TIME STAMP: 9 -AUG-2019 15:14 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:13:52 Answer Time 15:14:09 I End Time 15:14:12 caller Station 6468 Selected Trunk Group 14 Caller Circuit 04-09-04 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 1777 call Type LINE TO TRUNK conference Audit call Status IN CONVERSATION Access code Queue Status NULL QUEUE 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 RECORD NUMBER: 27 TIME STAMP: 9 -AUG-2019 15:14 Start Date 6/ 9/19 I Answer oate I End Date 8/ 9/19 start Time 15:14:12 I Answer Time I End Time 15:14:14 Caller Station 6468 selected Trunk Group caller circuit 04-09-04 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 1778 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: 28 TIME STAMP: 9 -AUG-2019 15:14 Page 10 EFTA00052583 6468 OUT 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Date Time 15:14:20 Start Time 15:14:15 I Answer Time 15:14:20 I End caller station 6468 Selected station 6212 04-09-04 selected Circuit 03-03-12 caller Circuit 28 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 1779 call Type LINE TO LINE conference Audit call Status ANSWER Access code Queue Status NULL QUEUE code Validation Queue Time Dialed Number 6212 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 15:15 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 15:14:15 I Answer Time 15:14:20 I End Time 15:15:02 start Time caller station 6468 selected Station 6212 • Caller circuit 04-09-04 selected Circuit 03-03-12 caller cos 11 selected cos 28 caller Routing class 1 selected Routing class 4 Caller Switch ID 001 selected Route pattern caller ANI selected Facility Record Audit 1779 call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6212 Account code Authorization Code use cTRL/z to CANCEL; CTRL/5 to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 30 TIME STAMP: 9 -AUG-2019 15:15 start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Time 15:15:09 I Answer Time I End Time 15:15:19 caller station 6468 selected Trunk Group caller Circuit 04-09-04 Selected Circuit Caller cos 11 Selected cos caller Routing class 1 selected Routing class caller switch ID 001 selected Route Pattern caller Ala selected Facility Record Audit 1782 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 11 EFTA00052584 6468 OUT use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 31 TIME STAMP: 9 -AUG-2019 15:15 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 15:15:19 I Answer Time End Time 15:15:19 caller Station 6468 selected Trunk Group Caller Circuit 04-09-04 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 1783 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: 32 TIME STAMP: 9 -AUG-2019 15:17 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End oate 8/ 9/19 Start Time 15:17:07 Answer Time 15:17:12 End Time 15:17:12 Caller station 6468 Selected Station 6212 caller circuit 04-09-04 Selected Circuit 03-03-12 Caller COS 11 Selected Cos 28 Caller Routing Class 1 Selected Routing Class 4 Caller switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 1796 Call Type LINE TO LINE Conference Audit Call Status ANSWER Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6212 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 15:17 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:17:07 I Answer Time 15:17:12 I End Time 15:17:21 caller Station 6468 selected Station 6212 Caller Circuit 04-09-04 Selected Circuit 03-03-12 Caller CoS 11 selected COS 28 Caller Routing class 1 selected Routing Class 4 caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1796 call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Page 12 EFTA00052585 6468 our I Access Code Queue Status NULL QUEUE I code validation Queue Time II Dialed Number Account code 6212 Authorization code USe CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 34 TIME STAMP: 9 -AUG-2019 15:23 Start Date 8/ 9/19 Answer Date End Date 8/ 9/19 start Time 15:23:46 Answer Time I End Time 15:23:47 caller station 6468 selected Trunk Group caller circuit 04-09-04 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 1826 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: 35 TIME STAMP: 9 -AUG-2019 15:27 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 15:27:31 I Answer Time End Time 15:27:31 Caller station 6468 Selected Trunk Group caller Circuit 04-09-04 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 1848 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: 36 TIME STAMP: 9 -AUG-2019 15:28 start oate 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 15:28:12 I Answer Time End Time 15:28:16 caller station 6468 I Selected Trunk Group caller circuit 04-09-04 I selected Circuit Page 13 EFTA00052586 6468 OUT 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 1849 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/5 to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 37 TIME STAMP: 9 -AUG-2019 15:29 start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 15:29:25 I Answer Time End Time 15:29:26 Caller Station 6468 I Selected Trunk Group Caller Circuit 04-09-04 I 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 1849 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: 38 TIME STAMP: 9 -AUG-2019 15:31 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 start Time 15:31:01 I Answer Time End Time 15:31:01 caller station 6468 Selected Trunk Group Caller Circuit 04-09-04 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 1870 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 I RECORD NUMBER: 39 TIME STAMP: 9 -AUG-2019 16:1 Page 14 EFTA00052587 6468 OUT start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 15:39:00 Answer Time End Time 16:01:44 Caller station 6468 Selected Trunk Group caller circuit 04-09-04 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 1888 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: 40 TIME STAMP: 9 -AUG-2019 16:6 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 I start Time 16:06:39 I Answer Time I End Time 16:06:42 I caller Station 6468 Selected Trunk Group caller circuit 04-09-04 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 2031 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: 41 TIME STAMP: 9 -AUG-2019 16:12 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 16:12:36 Answer Time I End Time 16:12:36 caller station 6468 selected Trunk Group Caller Circuit 04-09-04 selected circuit Caller cos 11 selected cos caller Routing class 1 selected Routing class caller switch ID 001 Selected Route Pattern Caller AN/ selected Facility Record Audit 2057 call Type ONE LINE Conference Audit call status DIALING Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number Account code Page 15 EFTA00052588 6468 OUT I Authorization code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE I. RECORD NUMBER: 42 TIME STAMP: 9 -AUG-2019 16:30 Start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Time 16:30:37 Answer Time I End Time 16:30:38 Caller Station 6468 Selected Trunk Group Caller Circuit 04-09-04 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 2152 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: 43 TIME STAMP: 9 -AUG-2019 16:30 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 16:30:43 Answer Time End Time 16:30:50 'caller Station 6468 selected Trunk Group Caller Circuit 04-09-04 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 2154 Call Type ONE LINE Conference Audit Call Status BUSY 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: 44 TIME STAMP: 9 -AUG-2019 16:32 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 16:32:42 I Answer Time I End Time 16:32:53 Caller Station 6468 selected Station 6429 Caller Circuit 04-09-04 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 2160 Call Type LINE TO LINE Page 16 EFTA00052589 6468 OUT conference Audit I Call status RINGING Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6429 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 45 TIME STAMP: 9 -AUG-2019 16:32 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 16:32:53 I Answer Time I End Time 16:32:55 Caller station 6468 I Selected Trunk Group Caller Circuit 04-09-04 I 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 2160 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 46 TIME STAMP: 9 -AUG-2019 16:44 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 16:44:04 I Answer Time I End Time 16:44:04 Caller station 6468 Selected Trunk Group Caller Circuit 04-09-04 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 2192 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 16:45 I I Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 I Start Time 16:45:36 I Answer Time End Time 16:45:36 I I Caller Station 6468 I Selected Trunk Group Page 17 EFTA00052590 6468 OUT caller circuit 04-09-04 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 2199 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: 48 TIME STAMP: 9 -AUG-2019 16:48 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 16:48:05 I Answer Time End Time 16:48:07 Caller Station 6468 Selected Trunk Group Caller Circuit 04-09-04 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 2215 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: 49 TIME STAMP: 9 -AUG-2019 16:59 start Date 8/ 9/19 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 16:59:43 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/z'to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 18 EFTA00052591 6468 our RECORD NUMBER: 50 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 l 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 RECORD NUMBER: 51 TIME STAMP: 9 -AUG-2019 17:28 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 17:28:43 I Answer Time I End Time 17:28:45 caller station 6468 Selected Trunk Group caller circuit 04-09-04 selected circuit caller cos 11 selected cos Caller Routing Class 1 selected Routing class caller Switch io 001 selected Route Pattern Caller ANI selected Facility Record Audit 2365 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 19:53 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 19:52:32 I Answer Time I 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 Page 19 EFTA00052592 6468 OUT I Account Code I Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 53 TIME STAMP: 9 -AUG-2019 19:53 Start oate 8/ 9/19 I Answer Date 8/ 9/19 f End oate 8/ 9/19 Start Time 19:53:08 I Answer Time 19:53:17 1 End Time 19:53:17 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 2845 I 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: 54 TIME STAMP: 9 -AUG-2019 19:53 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 19:53:08 I Answer Time 19:53:17 End Time 19:53:53 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 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: 55 TIME STAMP: 9 -AUG-2019 20:2 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 20:01:56 Answer Time I End Time 20:02:15 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 ANt Selected Facility Page 20 EFTA00052593 6468 OUT Record Audit 2866 I call Type LINE TO LINE Conference Audit I Call Status RINGING Access Code I queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account Code Authorization code Use CTRL/Z to CANCEL; cTRids to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 56 TIME STAMP: 9 -AUG-2019 20:2 start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 20:02:16 I Answer Time End Time 20:02:17 Caller station 6468 selected Trunk Group .caller Circuit 04-09-04 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 2867 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: 57 TIME STAMP: 9 -AUG-2019 20:4 start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 20:04:23 Answer Time End Time 20:04:31 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 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: 58 TIME STAMP: 9 -AUG-2019 20:13 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 20:13:21 I Answer Time 20:13:37 End Time 20:13:37 Page 21 EFTA00052594 6468 OUT 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: 59 TIME STAMP: 9 -AUG-2019 20:14 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 20:13:21 Answer Time 20:13:37 I End Time 20:14:13 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 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: 60 TIME STAMP: 9 -AUG-2019 20:14 Start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Time 20:14:14 Answer Time I End Time 20:14:15 Caller station 6468 Selected Trunk Group Caller Circuit 04-09-04 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 2882 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 22 EFTA00052595 6468 our RECORD NUMBER: 61 TIME STAMP: 9 -AUG-2019 20:16 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 start Time 20:16:13 I Answer Time End Time 20:16:20 caller station 6468 selected Trunk Group caller Circuit 04-09-04 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 2893 call Type ONE LINE conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 63 Account Code Authorization code use CTRL/2 to CANCEL; cTRt/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 62 TIME STAMP: 9 -AUG-2019 20:16 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 20:16:21 Answer Time 20:16:28 I End Time 20:16:28 Caller Station 6468 I Selected station 6212 Caller Circuit 04-09-04 selected Circuit 03-03-12 caller cos 11 I Selected cos 28 Caller Routing class 1 I Selected Routing Class 4 Caller switch ID 001 I Selected Route Pattern caller ANI Selected Facility Record Audit 2894 I call Type LINE TO LINE Conference Audit call status ANSWER Access code Queue status NULL QUEUE code validation Queue Time Dialed Number 6212 Account Code Authorization code use CIRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 63 TIME STAMP: 9 -AUG-2019 20:17 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 20:16:21 I Answer Time 20:16:28 End Time 20:17:01 Caller Station 6468 selected Station 6212 Caller Circuit 04-09-04 Selected circuit 03-03-12 Caller cos 11 selected Cos 28 caller Routing class 1 selected Routing class 4 caller Switch ID 001 selected Route Pattern caller ANT selected Facility Record Audit 2894 call Type LINE TO LINE conference Audit call Status IN CONVERSATION Access code Queue status NULL QUEUE code validation Queue Time Page 23 EFTA00052596 6468 OUT Dialed Number 6212 I Account Code Authorization code Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 64 TIME STAMP: 9 -AUG-2019 20:27 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 20:27:47 I Answer Time 20:27:55 End Time 20:27:55 caller Station 6468 Selected Station 6450 Caller Circuit 04-09-04 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 AN/ Selected Facility Record Audit 2915 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:. 65 TIME STAMP: 9 -AUG-2019 20:28 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 20:27:47 I Answer Time 20:27:55 I End Time 20:28:04 Caller Station 6468 Selected station 6450 caller Circuit 04-09-04 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 2915 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: 66 TIME STAMP: 9 -AUG-2019 20:28 start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Time 20:28:11 I Answer Time End Time 20:28:14 Caller station 6468 Selected Trunk Group caller Circuit 04-09-04 Selected circuit Caller cos 11 selected cos caller Routing class 1 selected Routing Class Caller Switch ID 001 selected Route Pattern Page 24 EFTA00052597 6468 OUT caller ANI selected Facility Record. Audit 2918 Call Type ONE LINE Conference Audit call Status BUSY 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: 67 TIME STAMP: 9 -AUG-2019 20:28 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 20:28:19 I Answer Time End Time 20:28:21 Caller Station 6468 selected Trunk Group Caller circuit 04-09-04 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 2919 call Type ONE LINE conference Audit Call Status BUSY 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: 68 TIME STAMP: 9 -AUG-2019 20:28 start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 start Time 20:28:28 Answer Time End Time 20:28:31 caller station 6468 I Selected Trunk Group caller circuit 04-09-04 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 2921 I Call Type ONE LINE conference Audit call Status BUSY Queue Status NULL QUEUE Access Code 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: 69 TIME STAMP: 9 -AUG-2019 20:28 start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 20:28:32 I Answer Time End Time 20:28:34 Page 25 EFTA00052598 6468 Our caller station 6468 Selected Trunk Group caller circuit 04-09-04 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 2923 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/2to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 70 TIME STAMP: 9 -AUG-2019 20:29 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 20:29:23 I Answer Time 20:29:32 I End Time 20:29:32 caller station 6468 Selected station 6467 Caller Circuit 04-09-04 selected circuit 03-03-04 Caller cos 11 selected COs 11 caller Routing class 1 selected Routing class 1 Caller Switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 2925 call Type LINE TO LINE conference Audit call status ANSWER 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: 71 TIME STAMP: 9 -AUG-2019 20:30 start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 20:29:23 I Answer Time 20:29:32 I End Time 20:30:27 Caller Station 6468 selected station 6467 caller circuit 04-09-04 selected circuit 03-03-04 caller cos 11 selected cos 11 caller Routing class 1 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 2925 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/2 to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE Page 26 EFTA00052599 6468 Our I RECORD NUMBER: 72 TIME STAMP: 9 -AUG-2019 20:30 Start Date 8/ 9/19 1 Answer Date I End Date 8/ 9/19 start Time 20:30:27 I Answer Time I End Time 20:30:30 caller Station 6468 selected Trunk Group caller Circuit 04-09-04 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 2928 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; crmis to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 73 TIME STAMP: 9 -AUG-2019 20:32 start Date 8/ 9/19 I Answer Date 8/ 9/19 1 End Date 8/ 9/19 Start Time 20:32:26 1 Answer Time 20:32:40 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 JD 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 74 TIME STAMP: 9 -AUG-2019 20:32 start Date 8/ 9/19 F Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 20:32:26 I Answer Time 20:32:40 1 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 Page 27 EFTA00052600 6468 OUT I Dialed Number 6317 I Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 75 TIME STAMP: 9 -AUG-2019 20:35 Start oate 8/ 9/19 Answer Date 8/9/19 I End Date 8/ 9/19 Start Time 20:35:42 I Answer Time 20:35:47 I End Time 20:35:47 Caller Station 6468 Selected station 6361 Caller Circuit 04-09-04 Selected Circuit 03-09-05 caller COS 11 Selected COS 4 Caller Routing Class 1 Selected Routing Class 4 caller Switch /D OO1 selected Route Pattern Caller ANI Selected Facility Record Audit 2938 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 76 TIME STAMP: 9 -AUG-2019 20:35 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 20:35:42 I Answer Time 20:35:47 End Time 20:35:56 caller station 6468 Selected Station 6361 Caller Circuit 04-09-04 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 2938 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/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 77 TIME STAMP: 9 -AUG-2019 20:48 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 20:47:54 I Answer Time End Time 20:48:14 Caller Station 6468 Selected Trunk Group Caller circuit 04-09-04 Selected Circuit Caller COS 11 selected cos caller Routing Class 1 Selected Routing Class Page 28 EFTA00052601 6468 OUT Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility 'Record Audit 2954 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: 78 TIME STAMP: 9 -AUG-2019 21:24 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 21:24:48 I Answer Time 21:24:52 I End Time 21:24:52 Start Time Caller Station 6468 selected station 6212 Caller Circuit 04-09-04 Selected circuit 03-03-12 Caller COS 11 Selected COS 28 caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 3014 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6212 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 79 TIME STAMP: 9 -AUG-2019 21:25 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Date 21:25:35 Start Time 21:24:48 Answer Time 21:24:52 End Time taller Station 6466 Selected Station 6212 Caller Circuit 04-09-04 selected Circuit 03-03-12 Caller cOS 11 Selected COS 28 caller Routing Class 1 selected Routing Class 4 Caller Switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 3014 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6212 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: • 80 TIME STAMP: 9 -AUG-2019 21:25 I start Date 8/ 9/19 I Answer Date Page 29 I End Date 8/ 9/19 I EFTA00052602 6468 OUT start Time 21:25:35 I Answer Time I End Time 21:25:38 Caller Station 6468 Selected Trunk Group Caller circuit 04-09-04 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 3017 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: 81 TIME STAMP: 9 -AUG-2019 21:32 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 21:31:50 I Answer Time 21:32:03 I End Time 21:32:03 Caller station. 6468 selected Station 6366 Caller Circuit 04-09-04 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 3025 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: 82 TIME STAMP: 9 -AUG-2019 21:32 Start oate 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 21:31:50 Answer Time 21:32:03 I End Time 21:32:17 caller Station 6468 Selected station 6366 Caller Circuit 04-09-04 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 3025 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 30 EFTA00052603 6468 our Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 83 TIME STAMP: 9 -AUG-2019 21:32 Start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 start Time 21:32:29 I Answer Time I End Time 21:32:32 caller station 6468 selected Trunk Group caller Circuit 04-09-04 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 3028 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: 84 TIME STAMP: 9 -AUG-2019 21:36 Start.Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 21:35:41 I Answer Time End Time 21:36:03 caller station 6468 selected station 6365 Caller Circuit 04-09-04 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 ANT selected Facility Record Audit 3030 Call Type LINE TO LINE conference Audit call Status RINGING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6365 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 85 TIME STAMP: 9 -AUG-2019 21:37 . start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 21:37:44 I Answer Time 21:37:53 I End Time 21:37:53 caller Station 6468 Selected station 6365 caller Circuit 04-09-04 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 3033 call Type LINE TO LINE conference. Audit Call status ANSWER Access Code Queue Status NULL QUEUE Page 31 EFTA00052604 6468 OUT Code validation I 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: 86 TIME STAMP: 9 -AUG-2019 21:38 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Time 21:37:44 Answer Time 21:37:53 I End Time 21:38:08 Caller Station 6468 selected Station 6365 Caller Circuit 04-09-04 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 ANT Selected Facility Record Audit 3033 call Type LINE TO LINE Conference Audit Call Status IN CONvERSATTON 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: 87 TIME STAMP: 9 -AUG-2019 22:42 Start Date 8/ 9/19 I Answer oate I End Date 8/ 9/19 start Time 22:42:04 I Answer Time End Time 22:42:04 Caller Station 6468 Selected Trunk Group Caller Circuit 04-09-04 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 3142 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: 88 TIME STAMP: 10-AUG-2019 0 :5 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 0:05:31 I Answer Time I End Time 0:05:33 Caller station 6468 I Selected Trunk Group Caller Circuit 04-09-04 selected Circuit Caller cos 11 I Selected COS Page 32 EFTA00052605 6468 OUT Caller Routing Class 1 Selected Routing class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3218 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: 89 TINE STAMP: 10-AUG-2019 0 :8 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 0:08:11 I Answer Time I End Time 0:08:11 caller station 6468 Selected Trunk Group Caller circuit 04-09-04 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 3221 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue rime Dialed Number Account Code Authorization Code Use cTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 90 TIME STAMP: 10-AUG-2019 0 :17 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 0:17:07 I Answer Time I End Time 0:17:07 Caller station 6468 Selected Trunk Group Caller Circuit 04-09-04 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 3254 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: 91 TIME STAMP: 10-AUG-2019 16:35 Page 33 EFTA00052606 6468 OUT Start Date 8/10/19 I Answer Date I End Date 8/10/19 I start Time 16:35:52 Answer Time End Time 16:35:54 I Caller Station 6468 Selected Trunk Group Caller Circuit 04-09-04 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 7400 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: 92 TIME STAMP: 10-AUG-2019 17:2 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time. 17:02:22 I Answer Time End Time 17:02:22 Caller station 6468 I Selected Trunk Group Caller circuit 04-09-04 I Selected Circuit Caller COS 11 Selected cos Caller Routing Class 1 Selected Routing Class Caller switch /0 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7541 I Call Type ONE LINE Conference Audit Call Status ON HOLD Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization code use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 93 TIME STAMP: 10-AUG-2019 17:2 Answer Date End Date 8/10/19 Start Date Start Time 8/10/19 17:02:22 I Answer Time I End Time 17:02:24 Caller Station 6468 selected Trunk Group Caller circuit 04-09-04 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 7543 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 34 EFTA00052607 6468 OUT ' Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 94 TIME STAMP: 10-AUG-2019 17:4 8/10/19 I Answer Date I End Date 8/10/19 Start Date 17:04:15 Start Time 17:04:15 I Answer Time I End Time Caller Station 6468 Selected Trunk Group Caller circuit 04-09-04 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 7548 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/Zto CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 95 TIME STAMP: 10-AUG-2019 17:21 8/10/19 I Answer Date I End Date 8/10/19 Start Date 17:21:41 Start Time 17:21:38 I Answer Time I End Time Caller station 6468 I Selected Trunk Group caller Circuit 11-09-04 I Selected Circuit 04 Caller cos Selected cOS Caller Routing Class 1 selected Routing class Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 7597 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: 96 TIME STAMP: 10-AUG-2019 17:41 8/10/19 I Answer Date I End Date 8/10/19 start Date 17:41:40 Start Time 17:23:11 I Answer Time I End Time Caller Station 6468 Selected Trunk Group Caller Circuit 04-09-04 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 7602 Call Type ONE LINE Record .Audit RECONNECT REQUEST Conference Audit call Status Page 35 EFTA00052608 6468 OUT 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: 97 TIME STAMP: 10-AUG-2019 17:41 Start Date 8/10/19 I Answer Date End Date 8/10/19 Start Time 17:41:42 Answer Time End Time 17:41:44 Caller station 6468 selected station 6313 caller circuit 04-09-04 selected Circuit 04-08-03 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 7602 call Type LINE TO LINE conference Audit call Status TRANSFER REQUEST 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: 98 TIME STAMP: 10-AUG-2019 17:41 start Date 8/10/19 I Answer Date I End Date 8/10/19 Start TiMe 17:41:44 I Answer Time I End Time 17:41:45 caller station 6468 Selected Trunk Group Caller circuit 04-09-04 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 7662 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: 99 TIME STAMP: 10-AUG-2019 17:56 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 17:52:30 Answer Time End Time 17:56:27 Caller station 6468 Selected Trunk Group caller circuit 04-09-04 I selected Circuit Page 36 • EFTA00052609 6468 OUT 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 7678 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: 100 TIME STAMP: 10-AUG-2019 17:58 8/10/19 I Answer Date End Date 8/10/19 Start Date 17:58:47 I Start Time 17:58:46 I Answer Time End Time Caller station 6468 Selected Trunk Group Caller Circuit 04-09-04 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 7688 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: 101 TIME STAMP: 10-AUG-2019 17:59 8/10/19 Answer Date I End Date 8/10/19 Start Date 17:59:49 Start Time 17:59:46 I Answer Time End Time caller Station 6468 I Selected Trunk Group Caller Circuit 04-09-04 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 7699 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 I RECORD NUMBER: 102 TIME STAMP: 10-AUG-2019 18:0 Page 37 EFTA00052610 6468 our Start Date 8/10/19 I Answer Date End Date 8/10/19 Start Time 18:00:28 I Answer Time End Time 18:00:29 caller station 6468 selected Trunk Group Caller circuit 04-09-04 selected Circuit caller COs 11 Selected cos caller Routing class 1 selected Routing class caller switch ID 001 selected Route Pattern Caller Ara selected Facility Record Audit 7717 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: 103 TIME STAMP: 10-AUG-2019 18:8 start Date 8/10/19 I Answer Date End Date 8/10/19 Start Time 18:01:50 I Answer Time I End Time 18:08:39 Caller station 6468 selected Trunk Group Caller Circuit 04-09-04 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 7721 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: 104 TIME STAMP: 10-AUG-2019 18:13 Start Date 8/10/19 I Answer Date I End Date 8/10/19 start Time 18:13:03 I Answer Time End Time 18:13:07 Caller station 6468 Selected Trunk Group caller Circuit 04-09-04 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 7765 call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Page 38 EFTA00052611 6468 OUT I Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 105 TIME STAMP: 10-AUG-2019 18:17 Start Date 8/10/19 I Answer Date End Date 8/10/19 Start Time 18:17:12 I Answer Time End Time 18:17:47 Caller Station Selected Station 6326 Caller Circuit 04-09-04 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 7773 Call Type LINE TO LINE conference Audit Call Status RINGING 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: 106 TIME STAMP: 10-AUG-2019 18:18 Start Date 8/10/19 I Answer Date End Date 8/10/19 Start Time 18:17:50 I Answer Time End Time 18:18:07 Caller Station 6468 Selected station 6326 caller Circuit 04-09-04 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 7776 Call Type LINE TO LINE Conference Audit Call status RINGING 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: 107 TIME STAMP: 10-AUG-2019 18:29 start oate 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 18:29:27 Answer Time 18:29:44 I End Time 18:29:44 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 7829 Call Type LINE TO LINE Page 39 EFTA00052612 6468 OUT 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 RECORD NUMBER: 108 TIME STAMP: 10-AUG-2019 18:30 Start Date 8/10/19 I Answer Date 8/10/19 1I End Date 8/10/19 Start Time 16:29:27 I Answer Time 18:29:44 End Time 18:30:11 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 AN/ Selected Facility Record Audit 7829 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: 109 TIME STAMP: 10-AUG-2019 18:40 Start Date 8/10/19 I Answer Date 8/10/19 I End oate 8/10/19 Start Time 18:40:33 I Answer Time 18:40:37 End Time 18:40:37 caller station 6468 selected station 6379 caller circuit 04-09-04 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 7862 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 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 110 TIME STAMP: 10-AUG-2019 18:41 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 18:40:33 I Answer Time 18:40:37 I End Time 18:41:12 caller station 6468 I Selected Station 6379 Page 40 EFTA00052613 6468 OUT caller Circuit 04-09-04 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 7862 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/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 111 TIME STAMP: 10-AUG-2019 18:41 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 18:41:37 Answer Time 18:41:43 I End Time 18:41:43 Caller Station 648 I Selected Station 6379 Caller circuit 609-04 I Selected Circuit 04- 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 7865 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 Use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 112 TIME STAMP: 10-AUG-2019 18:41 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 18:41:37 Answer Time 18:41:43 End Time 18:41:56 Caller Station 6468 Selected Station 6379 Caller Circuit 04-09-04 Selected Circuit 03-09-11 Caller cos 11 Selected cos 4 Caller Routing Class 1 Selected Routing Class 4 Caller switch Ito 001 Selected Route Pattern Caller ANI selected Facility Record Audit 7865 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/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 41 EFTA00052614 6468 OUT RECORD NUMBER: 113 TIME STAMP: 10-AUG-2019 18:45 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 18:42:15 I Answer Time I End Time 18:45:01 caller station 6468 Selected Trunk Group Caller Circuit 04-09-04 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 7864 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: 114 TIME STAMP: 10-AUG-2019 18:58 Start Date 8/10/19 I Answer Date End Date 8/10/19 Start Time 18:46:10 Answer Time End Time 18:58:27 Caller station 6468 Selected Trunk Group Caller Circuit 04-09-04 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 7872 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: 115 TIME STAMP: 10-AUG-2019 19:10 Start Date 8/10/19 Answer Date I End Date 8/10/19 start Time 19:09:58 Answer Time End Time 19:10:01 Caller Station 6468 selected Trunk Group caller Circuit 04-09-04 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 7928 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 62 Page 42 EFTA00052615 6468 OUT Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 116 TIME STAMP: 10-AUG-2019 19:27 Start Date 8/10/19 Answer Date I End Date 8/10/19 Start Time 19:27:57 Answer Time I End Time 19:27:58 caller station 6468 Selected Trunk Group Caller Circuit 04-09-04 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 7971 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: 117 TIME STAMP: 10-AUG-2019 19:39 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 19:39:01 Answer Time 19:39:13 End Time 19:39:13 Caller Station 6468 selected station 6450 Caller circuit 04-09-04 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 ANT Selected Facility Record Audit 8012 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue status NULL QUEUE Code validation Queue rime Dialed Number 6450 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 19:39 start Date 8/10/19 I Answer Date 8/10/19 End Date 8/10/19 Start Time 19:39:01 I Answer Time 19:39:13 I End Time 19:39:22 caller station 6468 Selected Station 6450 Caller Cictuit 04-09-04 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 Page 43 EFTA00052616 6468 OUT Record Audit 8012 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 se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 119 TIME STAMP: 10-AUG-2019 19:49 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 19:49:38 I Answer Time I End Time 19:49:43 caller station 6468 selected Trunk Group caller circuit 04-09-04 Selected Circuit caller COS 11 Selected Cos Caller Routing Class 1 Selected Routing Class Caller switch /0 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8062 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: 120 TIME STAMP: 10-AUG-2019 20:8 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 start Time 20:08:17 Answer Time 20:08:34 I End Time 20:08:34 Caller Station 6468 I Selected station 6385 Caller circuit 04-09-04 I Selected Circuit 02-04-16 caller COS 11 I Selected cos 4 caller Routing class 1 I selected Routing class 4 caller switch ID 001 I Selected Route Pattern Caller ANY. Selected Facility Record Audit 8116 Call Type LINE TO LINE conference Audit Call ANSWER Access code I 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: 121 TIME STAMP: 10-AUG-2019 20:9 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 1 start Time 20:08:17 I Answer Time 20:08:34 End Time 20:09:25 Page 44 EFTA00052617 6468 ouT Caller Station 6468 selected Station 6385 caller circuit 04-09-04 Selected circuit 02-04-16 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 8116 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: 122 TIME STAMP: 10-AUG-2019 20:16 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 20:16:31 I Answer Time 20:16:36 End Time 20:16:36 caller station 6468 selected station 6361 caller circuit 04-09-04 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 ANT selected Facility Record Audit 8127 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 123 TIME STAMP: 10-AUG-2019 20:16 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 20:16:31 I Answer Time 20:16:36 I End Time 20:16:50 caller station 6468 selected station 6361 Caller Circuit 04-09-04 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 8127 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 I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 45 EFTA00052618 6468 OUT RECORD NUMBER: 124 TIME STAMP: 10-AUG-2019 20:21 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 20:21:38 I Answer Time I End Time 20:21:41 caller station 6468 selected Trunk Group caller circuit 04-09-04 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 8146 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: 125 TIME STAMP: 10-AUG-2019 20:25 Start Date 8/10/19 Answer Date I End Date 8/10/19 start Time 20:25:29 Answer Time End Time 20:25:29 caller.statiaa 6468 I selected Trunk Group Caller Circuit 04-09-04 selected Circuit caller cos 11 I Selected cos Caller Routing Class 1 I selected Routing class caller switch ID 001 I selected Route Pattern Caller ANI I selected Facility Record Audit 8155 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 126 TIME STAMP: 10-AUG-2019 20:26 Start Date 8/10/19 Answer Date 8/10/19 End Date 8/10/19 Start Time 20:26:13 Answer Time 20:26:24 I End Time 20:26:24 Caller station 6468 Selected Station 6449 caller circuit 04-09-04 selected circuit 04-08-05 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 8161 Call Type LINE TO LINE conference Audit call status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Page 46 EFTA00052619 6468 OUT I Dialed Number 64S0 Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 127 TIME STAMP: 10-AUG-2019 20:26 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 20:26:13 Answer Time 20:26:24 End Time 20:26:30 caller station 6468 Selected Station 6449 caller circuit 04-09-04 selected circuit 04-08-05 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 8161 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: 128 TIME STAMP: 10-AUG-2019 20:26 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 20:26:30 I Answer Time 20:26:24 I End Time 20:26:30 Caller Station 6468 selected Trunk Group caller circuit 04-09-04 selected circuit caller cos 11 selected cos Caller Routing Class 1 Selected Routing Class caller switch ID 001 selected Route Pattern caller AN! selected Facility Record Audit 8161 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: 129 TIME STAMP: 10-AUG-2019 21:15 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 21:15:44 I Answer Time 21:15:55 I End Time 21:15:55 caller station 6468 Selected Station 6225 caller circuit 04-09-04 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 Page 47 EFTA00052620 6468 our caller ANI selected Facility Record Audit 8263 I 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 6225 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 21:16 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 21:15:44 I Answer Time 21:15:55 I End Time 21:16:24 Caller Station 6468 I selected Station 6225 caller Circuit 04-09-04 I 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 8263 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 131 TIME STAMP: 10-AUG-2019 21:35 Start Date 8/10/19 Answer Date I End Date 8/10/19 start Time 21:34:17 Answer Time I End Time 21:35:30 Caller Station 6468 Selected Trunk Group Caller Circuit 04-09-04 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 8297 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: 132 TIME STAMP: 10-AUG-2019 21:59 Start Date 8/10/19 I Answer Date End Date 8/10/19 I Start Time 21:59:47 I Answer Time End Time 21:59:48 I Page 48 EFTA00052621 6468 OUT Caller station 6468 selected Trunk Group caller circuit 04-09-04 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 8357 I call Type ONE LINE conference Audit Call status DIALING Access Code 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: 133 TIME STAMP: 10-AUG-2019 22:17 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start rime 22:16:56 I Answer Time 22:17:00 End Time 22:17:00 Caller Station 6468 Selected Station 6426 Caller circuit 04-09-04 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 8384 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/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 134 TIME STAMP: 10-AUG-2019 22:17 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 22:16:56 I Answer Time 22:17:00 End Time 22:17:30 caller station 6468 selected station 6426 caller circuit 04-09-04 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 8384 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 Page 49 EFTA00052622 6468 OUT RECORD NUMBER: 135 TIME STAMP: 10-AUG-2019 22:25 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:24:56 Answer Time 22:25:00 I End Time 22:25:00 Caller station 6468 selected Station 6367 caller circuit 04-09-04 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 8411 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: 136 TIME STAMP: 10-AUG-2019 22:25 Start bate 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start.Time 22:24:56 I Answer Time 22:25:00 I End Time 22:25:13 caller station 6468 selected station 6367 Caller Circuit 04-09-04 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 AN! selected Facility Record Audit 8411 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: 137 TIME STAMP: 10-AUG-2019 22:30 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 22:30:29 Answer Time I End Time 22:30:32 Caller Station 6468 selected Trunk Group Caller Circuit 04-09-04 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 8425 Call Type ONE LINE conference Audit Call Status Busy Access code Queue Status NULL QUEUE Code validation Queue Time Page 50 EFTA00052623 6468 OUT Dialed Number 6225 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 138 TIME STAMP: 10-AUG-2019 22:54 Start Date 8/10/19 Answer Date Start Time 8/10/19 I End Date 8/10/19 22:54:26 I Answer Time 22:54:33 I End Time 22:54:33 Caller Station 6468 Selected Station Caller circuit 04-09-04 6410 Selected Circuit 04-09-15 caller COS 11 Selected cos Caller Routing class 1 11 Selected Routing Class 1 caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 8482 Call Type Conference Audit LINE TO LINE Access Code Call Status ANSWER Code Validation Queue Status NULL QUEUE Queue Time Dialed Number 6261 Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 139 TIME STAMP: 10-AUG-2019 22:55 Start Date 8/10/19 I Answer Date Start Time 8/10/19 I End oate 8/10/19 22:54:26 I Answer Time 22:54:33 I End Time 22:55:12 Caller station 6468 selected Station Caller Circuit 6410 04-09-04 Selected Circuit 04-09-15 Caller cos 11 Selected COs Caller Routing class 1 11 Selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Re6rd Audit 8482 call Type Conference Audit LINE TO LINE Access Code Call Status IN CONVERSATION 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 I RECORD NUMBER: 140 TIME STAMP: 10-AUG-2019 22:55 Start Date 8/10/19 I Answer Date Start Time End Date 8/10/19 I 22:55:31 I Answer Time End Time 22:55:32 Caller Station 6468 Selected Trunk Group Caller circuit 04-09-04 selected circuit Caller cos 11 selected COS caller Routing Class 1 Selected Routing class Page 51 EFTA00052624 6468 OUT Caller switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 8487 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: 141 TIME STAMP: 10-AUG-2019 22:56 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 22:56:53 I Answer Time I End Time 22:56:54 Caller Station 6468 Selected Trunk Group Caller Circuit 04-09-04 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 8493 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: 142 TIME STAMP: 10-AUG-2019 23:1 Start Date 8/10/19 I Answer bate End Date 8/10/19 Start Time 23:01:14 I Answer Time End Time 23:01:20 Caller Station 6468 Selected Trunk Group Caller Circuit 04-09-04 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 8503 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 143 TIME STAMP: 10-AUG-2019 23:2 I I Start Date 8/10/19 I Answer Date I End Date 8/10/19 Page 52 EFTA00052625 646 Start Time 23:01:58 I Answer Time 8 OUT I End Time 23:02:01 Caller Station 648 caller Circuit Selected Trunk Gro Caller cos 609-04 I Selected circuit up 04- Caller Routing class 11 Selected cos 1 Selected Routing class Caller Switch ID 001 Caller ANI I selected Route Pattern Record Audit Selected Facility 8507 call Type ONE LINE Conference Audit Access Code Call Status DIALING Code validation Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 144 TIME STAMP: 11-AUG-2019 0 :2 start Date 8/11/19 I Answer Date Start Time 0:02:45 I Answer Time 8/11/19 End Date 0:02:50 I End Time 8/11/19 0:02:50 Caller Station 6468 I Selected Statio Caller circuit 04-09-04 I Selected Circuin t 6296 caller Cos 11 03-09-04 Caller Routing Class / sel ect ed cos 4 1 I Selected Routing Class Caller switch ID 001 4 Caller ANT I Sel ect ed Route Pattern Record Audit I Facilit 8578 I sel Calect l Typ ede Conference Audit LIyNE TO LINE Access Code f Call Status ANSWER code validation Queue Status NULL QUEUE I Queue Time Dialed Number 6296 Actount Code Authorization Code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 145 TIME STAMP: 11-AUG-2019 0 :3 Start Date 8/11/19 Answer Date Start Time 0:02:45 I Answer Time 8/11/19 End Date 0:02:50 I End Time 8/11/19 0:03:01 Caller Station 6468 caller Circuit Selected Station 6296 04-09-04 Selected circuit Caller cos 11 03-09-04 Caller Routing class I selected COS 4 1 Selected Routing Class Caller Switch ID 001 4 Page 53 EFTA00052626 6468 OUT Enter Display options [ALL] ...7 /AFTER 08-08-19 /CALLER-STATION=6468 Enter the filter name and value [END] ...? --- CDR Data --- RECORD NUMBER: 1 TIME STAMP: 9 -AUG-2019 13:19 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:18:47 Answer Time 13:19:03 End Time 13:19:03 caller station 6468 Selected Trunk Group 14 caller circuit 04-09-04 selected circuit 04-16-02 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 756 Call Type LINE TO TRUNK conference Audit call status ANSWER Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6590 Atcount code Authorization code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 2 TIME STAMP: 9 -AUG-2019 13:19 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:18:47 Answer Time 13:19:03 End Time 13:19:08 Caller Station 6468 selected Trunk Group 14 caller Circuit 04-09-04 selected circuit 04-16-02 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 756 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 3 TIME STAMP: 9 -AUG-2019 13:19 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:19:09 I Answer Time 13:19:13 End Time 13:19:13 caller Station 6468 I selected station 6229 caller circuit 04-09-04 I selected circuit 03-13-13 Caller COS 11 I selected cos 4 caller Routing Class 1 I Selected Routing Class 4 caller Switch ID 001 Selected Route Pattern Page 1 EFTA00052627 6468 OUT Caller ANI I Selected Facility Record Audit 765 I 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 6229 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 13:19 I Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:19:09 I Answer Time 13:19:13 I End Time 13:19:21 caller station 6468 Selected Station 6229 Caller Circuit 04-09-04 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 ANT Selected Facility Record Audit 765 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/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 5 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 I Answer Time 13:28:36 I End Time 13:28:36 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 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/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 6 TIME STAMP: 9 -AUG-2019 13:28 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Time 13:28:31 I Answer Time 13:28:36 I End Time 13:28:47 I Page 2 EFTA00052628 6468 ouT caller Station 6468 selected Station 6317 Caller Circuit 04-09-04 Selected circuit 04-01-13 I Caller COS 11 selected COS 1 I Caller. Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 selected Route Pattern I caller ANI Record Audit conference Audit Access code 838 Selected Facility call Type Call Status Queue Status LINE TO LINE IN CONVERSATION NULL QUEUE code validation Queue Time I 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: 7 TIME STAMP: 9 -AUG-2019 13:35 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 13:34:46 I Answer Time I End Time 13:35:10 Caller station 6468 Selected Trunk Group Caller Circuit 04-09-04 Selected Circuit caller cos 11 Selected cos caller Routing Class 1 Selected Routing Class Caller Switch in 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 868 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: 8 TIME STAMP: 9 -AUG-2019 13:35 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 start Time 13:35:11 I Answer Time End Time 13:35:13 Caller station 6468 selected Station 6313 Caller Circuit 04-09-04 Selected Circuit 04-08-03 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 868 call Type LINE TO LINE Conference Audit Call Status TRANSFER REQUEST 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 3 EFTA00052629 6468 OUT RECORD NUMBER: 9 TIME STAMP: 9 -AUG-2019 13:35 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 13:35:13 I Answer Time I End Time 13:35:15 caller Station 6468 Selected Trunk Group Caller circuit 04-09-04 Selected circuit caller COS 11 selected COS caller Routing Class 1 Selected Routing Class Caller Switch ID 001 selected Route Pattern Caller AN/ Selected Facility Record Audit 879 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: 10 TIME STAMP: 9 -AUG-2019 13:48 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start. Time 13:48:35 I Answer Time End Time 13:48:38 Caller Station 6468 I Selected Trunk Group Caller Circuit 04-09-04 I Selected circuit Caller COS 11 I selected cos Caller Routing Class 1 Selected Routing class Caller switch I0 001 I Selected Route Pattern Caller ANI Selected Facility Record Audit 983 I Call Type ONE LINE Conference Audit call Status DIALING Access Code I 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: 11 TIME STAMP: 9 -AUG-2019 14:13 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 14:12:57 I Answer Time I End Time 14:13:06 caller station 6468 Selected Station 6449 Caller Circuit 04-09-04 Selected Circuit 04-08-05 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 1253 Call Type LINE TO LINE Conference Audit Call Status RINGING Access Code Queue status NULL QUEUE code validation Queue Time Page 4 EFTA00052630 6468 OUT I Dialed Number Account code I Authorization Code 6450 use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 12 TIME STAMP: 9 -AUG-2019 14:16 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Date End Time 14:16:14 Start Time 14:15:36 I Answer Time caller station 6468 selected Trunk Group Caller circuit 04-09-04 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 1285 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: 13 TIME STAMP: 9 -AUG-2019 14:16 • 8/ 9/19 Answer Date End Date 8/ 9/19 Start Date 14:16:40 Start Time 14:16:38 Answer Time J End Time Caller station 6468 Selected Trunk Group caller Circuit 04-09-04 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 1285 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: 14 TIME STAMP: 9 -AUG-2019 14:16 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Date End Time 14:16:49 start Time 14:16:41 I Answer Time caller Station 6468 selected station 6458 Caller circuit 04-09-04 selected Circuit 03-11-04 caller cos 11 selected cos 11 caller Routing Class 1 Selected Routing class 1 Page 5 EFTA00052631 6468 OUT caller Switch ID 001 I selected Route Pattern Caller AN/ I selected Facility Record Audit 1285 I call Type LINE TO LINE conference Audit I Call status TRANSFER REQUEST Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6458 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 14:16 start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 14:16:49 I Answer Time I End Time 14:16:50 Caller station 6468 selected Trunk Group Caller circuit 04-09-04 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 1315 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: 16 TIME STAMP: 9 -AUG-2019 14:29 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 start Time 14:26:31 I Answer Time End Time 14:29:21 caller Station 6468 Selected Trunk Group Caller circuit 04-09-04 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 1432 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 I RECORD NUMBER: 17 TIME STAMP: 9 -AUG-2019 14:49 [ Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Page 6 EFTA00052632 6468 OUT Start Time 14:48:01 I Answer Time I End Time 14:49:13 caller station 6468 selected Trunk Group Caller Circuit 04-09-04 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 1609 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: 18 TIME STAMP: 9 -AUG-2019 14:50 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time' 14:49:27 Answer Time I End Time 14:50:46 Caller Station 6468 selected Trunk Group caller Circuit 04-09-04 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 1609 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: 19 TIME STAMP: 9 -AUG-2019 14:53 Istart Date Start Time 8/ 9/19 I Answer Date 14:53:20 I Answer Time End Date End Time 8/ 9/19 14:53:20 caller station 6468 selected Trunk Group caller circuit 04-09-04 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 1665 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 7 EFTA00052633 6468 OUT Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 20 TIME STAMP: 9 -AUG-2019 15:5 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 15:05:15 I Answer Time End Time 15:05:19 Caller station 6468 selected Station 6458 Caller Circuit 04-09-04 Selected Circuit 03-11-04 caller COS 11 Selected cos 11 caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller Ara Selected Facility Record Audit 1719 Call Type LINE TO LINE Conference Audit Call Status TRANSFER REQUEST Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6458 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 15:5 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 15:05:19 I Answer Time End Time 15:05:21 Caller Station 6468 selected Trunk Group Caller circuit 04-09-04 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 1735 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: 22 TIME STAMP: 9 -AUG-2019 15:7 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 15:06:57 I Answer Time End Time 15:07:00 Caller station 6468 I Selected station 6466 Caller circuit 04-09-04 I selected Circuit 04-09-10 Caller COS 11 Selected cos 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern caller ANI Selected Facility Record Audit 1739 call Type LINE TO LINE conference Audit Call Status TRANSFER REQUEST Access Code Queue Status NULL QUEUE Page 8 EFTA00052634 6468 ouT Code Validation I Queue Time Dialed Number 6466 Account code Authorization code se CTRL/Z tO CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 23 TIME STAMP: 9 -AUG-2019 15:7 start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Time 15:07:00 Answer Time I End Time 15:07:01 caller Station 6468 selected Trunk Group caller circuit 04-09-04 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 1746 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: 24 TIME STAMP: 9 -AUG-2019 15:8 Start Date 8/ 9/19 [I Answer Date End oate 8/ 9/19 1 start Time 15:08:35 Answer Time End Time 15:08:37 Caller Station 6468 I selected Trunk Group Caller circuit 04-09-04 I Selected Circuit caller COS 11 Selected cos Caller Routing Class 1 selected Routing class caller Switch ID 001 Selected Route Pattern Caller AN/ Selected Facility Record Audit 1754 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 15:14 start Date 8/ 9/19 I Answer Date 8/ 9/19 End Date 8/ 9/19 Start Time 15:13:52 Answer Time 15:14:09 I End Time 15:14:09 caller station 6468 I selected Trunk Group 14 caller Circuit 04-09-04 I Selected Circuit 04-16-01 caller cos 11 I Selected cos 255 Page 9 EFTA00052635 6468 OUT Caller Routing Class 1 selected Routing class 1 caller Switch ID 001 selected Route Pattern 18 caller ANI Selected Facility 42 Record Audit 1777 call Type LINE TO TRUNK conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE 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 RECORD NUMBER: 26 TIME STAMP: 9 -AUG-2019 15:14 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:13:52 Answer Time 15:14:09 I End Time 15:14:12 caller Station 6468 Selected Trunk Group 14 Caller Circuit 04-09-04 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 1777 call Type LINE TO TRUNK conference Audit call Status IN CONVERSATION Access code Queue Status NULL QUEUE 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 RECORD NUMBER: 27 TIME STAMP: 9 -AUG-2019 15:14 Start Date 6/ 9/19 I Answer oate I End Date 8/ 9/19 start Time 15:14:12 I Answer Time I End Time 15:14:14 Caller Station 6468 selected Trunk Group caller circuit 04-09-04 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 1778 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: 28 TIME STAMP: 9 -AUG-2019 15:14 Page 10 EFTA00052636 6468 OUT 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Date Time 15:14:20 Start Time 15:14:15 I Answer Time 15:14:20 I End caller station 6468 Selected station 6212 04-09-04 selected Circuit 03-03-12 caller Circuit 28 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 1779 call Type LINE TO LINE conference Audit call Status ANSWER Access code Queue Status NULL QUEUE code Validation Queue Time Dialed Number 6212 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 15:15 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 15:14:15 I Answer Time 15:14:20 I End Time 15:15:02 start Time caller station 6468 selected Station 6212 • Caller circuit 04-09-04 selected Circuit 03-03-12 caller cos 11 selected cos 28 caller Routing class 1 selected Routing class 4 Caller Switch ID 001 selected Route pattern caller ANI selected Facility Record Audit 1779 call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6212 Account code Authorization Code use cTRL/z to CANCEL; CTRL/5 to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 30 TIME STAMP: 9 -AUG-2019 15:15 start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Time 15:15:09 I Answer Time I End Time 15:15:19 caller station 6468 selected Trunk Group caller Circuit 04-09-04 Selected Circuit Caller cos 11 Selected cos caller Routing class 1 selected Routing class caller switch ID 001 selected Route Pattern caller Ala selected Facility Record Audit 1782 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 11 EFTA00052637 6468 OUT use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 31 TIME STAMP: 9 -AUG-2019 15:15 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 15:15:19 I Answer Time End Time 15:15:19 caller Station 6468 selected Trunk Group Caller Circuit 04-09-04 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 1783 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: 32 TIME STAMP: 9 -AUG-2019 15:17 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End oate 8/ 9/19 Start Time 15:17:07 Answer Time 15:17:12 End Time 15:17:12 Caller station 6468 Selected Station 6212 caller circuit 04-09-04 Selected Circuit 03-03-12 Caller COS 11 Selected Cos 28 Caller Routing Class 1 Selected Routing Class 4 Caller switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 1796 Call Type LINE TO LINE Conference Audit Call Status ANSWER Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6212 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 15:17 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:17:07 I Answer Time 15:17:12 I End Time 15:17:21 caller Station 6468 selected Station 6212 Caller Circuit 04-09-04 Selected Circuit 03-03-12 Caller CoS 11 selected COS 28 Caller Routing class 1 selected Routing Class 4 caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1796 call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Page 12 EFTA00052638 6468 our I Access Code Queue Status NULL QUEUE I code validation Queue Time II Dialed Number Account code 6212 Authorization code USe CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 34 TIME STAMP: 9 -AUG-2019 15:23 Start Date 8/ 9/19 Answer Date End Date 8/ 9/19 start Time 15:23:46 Answer Time I End Time 15:23:47 caller station 6468 selected Trunk Group caller circuit 04-09-04 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 1826 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: 35 TIME STAMP: 9 -AUG-2019 15:27 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 15:27:31 I Answer Time End Time 15:27:31 Caller station 6468 Selected Trunk Group caller Circuit 04-09-04 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 1848 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: 36 TIME STAMP: 9 -AUG-2019 15:28 start oate 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 15:28:12 I Answer Time End Time 15:28:16 caller station 6468 I Selected Trunk Group caller circuit 04-09-04 I selected Circuit Page 13 EFTA00052639 6468 OUT 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 1849 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/5 to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 37 TIME STAMP: 9 -AUG-2019 15:29 start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 15:29:25 I Answer Time End Time 15:29:26 Caller Station 6468 I Selected Trunk Group Caller Circuit 04-09-04 I 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 1849 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: 38 TIME STAMP: 9 -AUG-2019 15:31 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 start Time 15:31:01 I Answer Time End Time 15:31:01 caller station 6468 Selected Trunk Group Caller Circuit 04-09-04 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 1870 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 I RECORD NUMBER: 39 TIME STAMP: 9 -AUG-2019 16:1 Page 14 EFTA00052640 6468 OUT start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 15:39:00 Answer Time End Time 16:01:44 Caller station 6468 Selected Trunk Group caller circuit 04-09-04 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 1888 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: 40 TIME STAMP: 9 -AUG-2019 16:6 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 I start Time 16:06:39 I Answer Time I End Time 16:06:42 I caller Station 6468 Selected Trunk Group caller circuit 04-09-04 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 2031 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: 41 TIME STAMP: 9 -AUG-2019 16:12 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 16:12:36 Answer Time I End Time 16:12:36 caller station 6468 selected Trunk Group Caller Circuit 04-09-04 selected circuit Caller cos 11 selected cos caller Routing class 1 selected Routing class caller switch ID 001 Selected Route Pattern Caller AN/ selected Facility Record Audit 2057 call Type ONE LINE Conference Audit call status DIALING Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number Account code Page 15 EFTA00052641 6468 OUT I Authorization code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE I. RECORD NUMBER: 42 TIME STAMP: 9 -AUG-2019 16:30 Start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Time 16:30:37 Answer Time I End Time 16:30:38 Caller Station 6468 Selected Trunk Group Caller Circuit 04-09-04 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 2152 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: 43 TIME STAMP: 9 -AUG-2019 16:30 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 16:30:43 Answer Time End Time 16:30:50 'caller Station 6468 selected Trunk Group Caller Circuit 04-09-04 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 2154 Call Type ONE LINE Conference Audit Call Status BUSY 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: 44 TIME STAMP: 9 -AUG-2019 16:32 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 16:32:42 I Answer Time I End Time 16:32:53 Caller Station 6468 selected Station 6429 Caller Circuit 04-09-04 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 2160 Call Type LINE TO LINE Page 16 EFTA00052642 6468 OUT conference Audit I Call status RINGING Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6429 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 45 TIME STAMP: 9 -AUG-2019 16:32 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 16:32:53 I Answer Time I End Time 16:32:55 Caller station 6468 I Selected Trunk Group Caller Circuit 04-09-04 I 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 2160 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 46 TIME STAMP: 9 -AUG-2019 16:44 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 16:44:04 I Answer Time I End Time 16:44:04 Caller station 6468 Selected Trunk Group Caller Circuit 04-09-04 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 2192 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 16:45 I I Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 I Start Time 16:45:36 I Answer Time End Time 16:45:36 I I Caller Station 6468 I Selected Trunk Group Page 17 EFTA00052643 6468 OUT caller circuit 04-09-04 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 2199 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: 48 TIME STAMP: 9 -AUG-2019 16:48 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 16:48:05 I Answer Time End Time 16:48:07 Caller Station 6468 Selected Trunk Group Caller Circuit 04-09-04 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 2215 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: 49 TIME STAMP: 9 -AUG-2019 16:59 start Date 8/ 9/19 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 16:59:43 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/z'to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 18 EFTA00052644 6468 our RECORD NUMBER: 50 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 l 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 RECORD NUMBER: 51 TIME STAMP: 9 -AUG-2019 17:28 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 17:28:43 I Answer Time I End Time 17:28:45 caller station 6468 Selected Trunk Group caller circuit 04-09-04 selected circuit caller cos 11 selected cos Caller Routing Class 1 selected Routing class caller Switch io 001 selected Route Pattern Caller ANI selected Facility Record Audit 2365 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 19:53 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 19:52:32 I Answer Time I 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 Page 19 EFTA00052645 6468 OUT I Account Code I Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 53 TIME STAMP: 9 -AUG-2019 19:53 Start oate 8/ 9/19 I Answer Date 8/ 9/19 f End oate 8/ 9/19 Start Time 19:53:08 I Answer Time 19:53:17 1 End Time 19:53:17 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 2845 I 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: 54 TIME STAMP: 9 -AUG-2019 19:53 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 19:53:08 I Answer Time 19:53:17 End Time 19:53:53 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 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: 55 TIME STAMP: 9 -AUG-2019 20:2 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 20:01:56 Answer Time I End Time 20:02:15 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 ANt Selected Facility Page 20 EFTA00052646 6468 OUT Record Audit 2866 I call Type LINE TO LINE Conference Audit I Call Status RINGING Access Code I queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account Code Authorization code Use CTRL/Z to CANCEL; cTRids to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 56 TIME STAMP: 9 -AUG-2019 20:2 start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 20:02:16 I Answer Time End Time 20:02:17 Caller station 6468 selected Trunk Group .caller Circuit 04-09-04 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 2867 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: 57 TIME STAMP: 9 -AUG-2019 20:4 start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 20:04:23 Answer Time End Time 20:04:31 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 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: 58 TIME STAMP: 9 -AUG-2019 20:13 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 20:13:21 I Answer Time 20:13:37 End Time 20:13:37 Page 21 EFTA00052647 6468 OUT 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: 59 TIME STAMP: 9 -AUG-2019 20:14 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 20:13:21 Answer Time 20:13:37 I End Time 20:14:13 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 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: 60 TIME STAMP: 9 -AUG-2019 20:14 Start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Time 20:14:14 Answer Time I End Time 20:14:15 Caller station 6468 Selected Trunk Group Caller Circuit 04-09-04 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 2882 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 22 EFTA00052648 6468 our RECORD NUMBER: 61 TIME STAMP: 9 -AUG-2019 20:16 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 start Time 20:16:13 I Answer Time End Time 20:16:20 caller station 6468 selected Trunk Group caller Circuit 04-09-04 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 2893 call Type ONE LINE conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 63 Account Code Authorization code use CTRL/2 to CANCEL; cTRt/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 62 TIME STAMP: 9 -AUG-2019 20:16 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 20:16:21 Answer Time 20:16:28 I End Time 20:16:28 Caller Station 6468 I Selected station 6212 Caller Circuit 04-09-04 selected Circuit 03-03-12 caller cos 11 I Selected cos 28 Caller Routing class 1 I Selected Routing Class 4 Caller switch ID 001 I Selected Route Pattern caller ANI Selected Facility Record Audit 2894 I call Type LINE TO LINE Conference Audit call status ANSWER Access code Queue status NULL QUEUE code validation Queue Time Dialed Number 6212 Account Code Authorization code use CIRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 63 TIME STAMP: 9 -AUG-2019 20:17 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 20:16:21 I Answer Time 20:16:28 End Time 20:17:01 Caller Station 6468 selected Station 6212 Caller Circuit 04-09-04 Selected circuit 03-03-12 Caller cos 11 selected Cos 28 caller Routing class 1 selected Routing class 4 caller Switch ID 001 selected Route Pattern caller ANT selected Facility Record Audit 2894 call Type LINE TO LINE conference Audit call Status IN CONVERSATION Access code Queue status NULL QUEUE code validation Queue Time Page 23 EFTA00052649 6468 OUT Dialed Number 6212 I Account Code Authorization code Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 64 TIME STAMP: 9 -AUG-2019 20:27 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 20:27:47 I Answer Time 20:27:55 End Time 20:27:55 caller Station 6468 Selected Station 6450 Caller Circuit 04-09-04 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 AN/ Selected Facility Record Audit 2915 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:. 65 TIME STAMP: 9 -AUG-2019 20:28 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 20:27:47 I Answer Time 20:27:55 I End Time 20:28:04 Caller Station 6468 Selected station 6450 caller Circuit 04-09-04 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 2915 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: 66 TIME STAMP: 9 -AUG-2019 20:28 start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Time 20:28:11 I Answer Time End Time 20:28:14 Caller station 6468 Selected Trunk Group caller Circuit 04-09-04 Selected circuit Caller cos 11 selected cos caller Routing class 1 selected Routing Class Caller Switch ID 001 selected Route Pattern Page 24 EFTA00052650 6468 OUT caller ANI selected Facility Record. Audit 2918 Call Type ONE LINE Conference Audit call Status BUSY 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: 67 TIME STAMP: 9 -AUG-2019 20:28 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 20:28:19 I Answer Time End Time 20:28:21 Caller Station 6468 selected Trunk Group Caller circuit 04-09-04 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 2919 call Type ONE LINE conference Audit Call Status BUSY 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: 68 TIME STAMP: 9 -AUG-2019 20:28 start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 start Time 20:28:28 Answer Time End Time 20:28:31 caller station 6468 I Selected Trunk Group caller circuit 04-09-04 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 2921 I Call Type ONE LINE conference Audit call Status BUSY Queue Status NULL QUEUE Access Code 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: 69 TIME STAMP: 9 -AUG-2019 20:28 start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 20:28:32 I Answer Time End Time 20:28:34 Page 25 EFTA00052651 6468 Our caller station 6468 Selected Trunk Group caller circuit 04-09-04 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 2923 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/2to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 70 TIME STAMP: 9 -AUG-2019 20:29 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 20:29:23 I Answer Time 20:29:32 I End Time 20:29:32 caller station 6468 Selected station 6467 Caller Circuit 04-09-04 selected circuit 03-03-04 Caller cos 11 selected COs 11 caller Routing class 1 selected Routing class 1 Caller Switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 2925 call Type LINE TO LINE conference Audit call status ANSWER 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: 71 TIME STAMP: 9 -AUG-2019 20:30 start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 20:29:23 I Answer Time 20:29:32 I End Time 20:30:27 Caller Station 6468 selected station 6467 caller circuit 04-09-04 selected circuit 03-03-04 caller cos 11 selected cos 11 caller Routing class 1 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 2925 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/2 to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE Page 26 EFTA00052652 6468 Our I RECORD NUMBER: 72 TIME STAMP: 9 -AUG-2019 20:30 Start Date 8/ 9/19 1 Answer Date I End Date 8/ 9/19 start Time 20:30:27 I Answer Time I End Time 20:30:30 caller Station 6468 selected Trunk Group caller Circuit 04-09-04 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 2928 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; crmis to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 73 TIME STAMP: 9 -AUG-2019 20:32 start Date 8/ 9/19 I Answer Date 8/ 9/19 1 End Date 8/ 9/19 Start Time 20:32:26 1 Answer Time 20:32:40 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 JD 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 74 TIME STAMP: 9 -AUG-2019 20:32 start Date 8/ 9/19 F Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 20:32:26 I Answer Time 20:32:40 1 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 Page 27 EFTA00052653 6468 OUT I Dialed Number 6317 I Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 75 TIME STAMP: 9 -AUG-2019 20:35 Start oate 8/ 9/19 Answer Date 8/9/19 I End Date 8/ 9/19 Start Time 20:35:42 I Answer Time 20:35:47 I End Time 20:35:47 Caller Station 6468 Selected station 6361 Caller Circuit 04-09-04 Selected Circuit 03-09-05 caller COS 11 Selected COS 4 Caller Routing Class 1 Selected Routing Class 4 caller Switch /D OO1 selected Route Pattern Caller ANI Selected Facility Record Audit 2938 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 76 TIME STAMP: 9 -AUG-2019 20:35 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 20:35:42 I Answer Time 20:35:47 End Time 20:35:56 caller station 6468 Selected Station 6361 Caller Circuit 04-09-04 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 2938 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/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 77 TIME STAMP: 9 -AUG-2019 20:48 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 20:47:54 I Answer Time End Time 20:48:14 Caller Station 6468 Selected Trunk Group Caller circuit 04-09-04 Selected Circuit Caller COS 11 selected cos caller Routing Class 1 Selected Routing Class Page 28 EFTA00052654 6468 OUT Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility 'Record Audit 2954 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: 78 TIME STAMP: 9 -AUG-2019 21:24 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 21:24:48 I Answer Time 21:24:52 I End Time 21:24:52 Start Time Caller Station 6468 selected station 6212 Caller Circuit 04-09-04 Selected circuit 03-03-12 Caller COS 11 Selected COS 28 caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 3014 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6212 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 79 TIME STAMP: 9 -AUG-2019 21:25 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Date 21:25:35 Start Time 21:24:48 Answer Time 21:24:52 End Time taller Station 6466 Selected Station 6212 Caller Circuit 04-09-04 selected Circuit 03-03-12 Caller cOS 11 Selected COS 28 caller Routing Class 1 selected Routing Class 4 Caller Switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 3014 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6212 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: • 80 TIME STAMP: 9 -AUG-2019 21:25 I start Date 8/ 9/19 I Answer Date Page 29 I End Date 8/ 9/19 I EFTA00052655 6468 OUT start Time 21:25:35 I Answer Time I End Time 21:25:38 Caller Station 6468 Selected Trunk Group Caller circuit 04-09-04 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 3017 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: 81 TIME STAMP: 9 -AUG-2019 21:32 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 21:31:50 I Answer Time 21:32:03 I End Time 21:32:03 Caller station. 6468 selected Station 6366 Caller Circuit 04-09-04 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 3025 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: 82 TIME STAMP: 9 -AUG-2019 21:32 Start oate 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 21:31:50 Answer Time 21:32:03 I End Time 21:32:17 caller Station 6468 Selected station 6366 Caller Circuit 04-09-04 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 3025 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 30 EFTA00052656 6468 our Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 83 TIME STAMP: 9 -AUG-2019 21:32 Start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 start Time 21:32:29 I Answer Time I End Time 21:32:32 caller station 6468 selected Trunk Group caller Circuit 04-09-04 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 3028 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: 84 TIME STAMP: 9 -AUG-2019 21:36 Start.Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 21:35:41 I Answer Time End Time 21:36:03 caller station 6468 selected station 6365 Caller Circuit 04-09-04 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 ANT selected Facility Record Audit 3030 Call Type LINE TO LINE conference Audit call Status RINGING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6365 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 85 TIME STAMP: 9 -AUG-2019 21:37 . start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 21:37:44 I Answer Time 21:37:53 I End Time 21:37:53 caller Station 6468 Selected station 6365 caller Circuit 04-09-04 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 3033 call Type LINE TO LINE conference. Audit Call status ANSWER Access Code Queue Status NULL QUEUE Page 31 EFTA00052657 6468 OUT Code validation I 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: 86 TIME STAMP: 9 -AUG-2019 21:38 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Time 21:37:44 Answer Time 21:37:53 I End Time 21:38:08 Caller Station 6468 selected Station 6365 Caller Circuit 04-09-04 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 ANT Selected Facility Record Audit 3033 call Type LINE TO LINE Conference Audit Call Status IN CONvERSATTON 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: 87 TIME STAMP: 9 -AUG-2019 22:42 Start Date 8/ 9/19 I Answer oate I End Date 8/ 9/19 start Time 22:42:04 I Answer Time End Time 22:42:04 Caller Station 6468 Selected Trunk Group Caller Circuit 04-09-04 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 3142 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: 88 TIME STAMP: 10-AUG-2019 0 :5 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 0:05:31 I Answer Time I End Time 0:05:33 Caller station 6468 I Selected Trunk Group Caller Circuit 04-09-04 selected Circuit Caller cos 11 I Selected COS Page 32 EFTA00052658 6468 OUT Caller Routing Class 1 Selected Routing class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3218 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: 89 TINE STAMP: 10-AUG-2019 0 :8 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 0:08:11 I Answer Time I End Time 0:08:11 caller station 6468 Selected Trunk Group Caller circuit 04-09-04 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 3221 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue rime Dialed Number Account Code Authorization Code Use cTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 90 TIME STAMP: 10-AUG-2019 0 :17 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 0:17:07 I Answer Time I End Time 0:17:07 Caller station 6468 Selected Trunk Group Caller Circuit 04-09-04 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 3254 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: 91 TIME STAMP: 10-AUG-2019 16:35 Page 33 EFTA00052659 6468 OUT Start Date 8/10/19 I Answer Date I End Date 8/10/19 I start Time 16:35:52 Answer Time End Time 16:35:54 I Caller Station 6468 Selected Trunk Group Caller Circuit 04-09-04 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 7400 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: 92 TIME STAMP: 10-AUG-2019 17:2 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time. 17:02:22 I Answer Time End Time 17:02:22 Caller station 6468 I Selected Trunk Group Caller circuit 04-09-04 I Selected Circuit Caller COS 11 Selected cos Caller Routing Class 1 Selected Routing Class Caller switch /0 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7541 I Call Type ONE LINE Conference Audit Call Status ON HOLD Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization code use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 93 TIME STAMP: 10-AUG-2019 17:2 Answer Date End Date 8/10/19 Start Date Start Time 8/10/19 17:02:22 I Answer Time I End Time 17:02:24 Caller Station 6468 selected Trunk Group Caller circuit 04-09-04 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 7543 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 34 EFTA00052660 6468 OUT ' Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 94 TIME STAMP: 10-AUG-2019 17:4 8/10/19 I Answer Date I End Date 8/10/19 Start Date 17:04:15 Start Time 17:04:15 I Answer Time I End Time Caller Station 6468 Selected Trunk Group Caller circuit 04-09-04 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 7548 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/Zto CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 95 TIME STAMP: 10-AUG-2019 17:21 8/10/19 I Answer Date I End Date 8/10/19 Start Date 17:21:41 Start Time 17:21:38 I Answer Time I End Time Caller station 6468 I Selected Trunk Group caller Circuit 11-09-04 I Selected Circuit 04 Caller cos Selected cOS Caller Routing Class 1 selected Routing class Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 7597 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: 96 TIME STAMP: 10-AUG-2019 17:41 8/10/19 I Answer Date I End Date 8/10/19 start Date 17:41:40 Start Time 17:23:11 I Answer Time I End Time Caller Station 6468 Selected Trunk Group Caller Circuit 04-09-04 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 7602 Call Type ONE LINE Record .Audit RECONNECT REQUEST Conference Audit call Status Page 35 EFTA00052661 6468 OUT 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: 97 TIME STAMP: 10-AUG-2019 17:41 Start Date 8/10/19 I Answer Date End Date 8/10/19 Start Time 17:41:42 Answer Time End Time 17:41:44 Caller station 6468 selected station 6313 caller circuit 04-09-04 selected Circuit 04-08-03 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 7602 call Type LINE TO LINE conference Audit call Status TRANSFER REQUEST 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: 98 TIME STAMP: 10-AUG-2019 17:41 start Date 8/10/19 I Answer Date I End Date 8/10/19 Start TiMe 17:41:44 I Answer Time I End Time 17:41:45 caller station 6468 Selected Trunk Group Caller circuit 04-09-04 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 7662 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: 99 TIME STAMP: 10-AUG-2019 17:56 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 17:52:30 Answer Time End Time 17:56:27 Caller station 6468 Selected Trunk Group caller circuit 04-09-04 I selected Circuit Page 36 • EFTA00052662 6468 OUT 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 7678 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: 100 TIME STAMP: 10-AUG-2019 17:58 8/10/19 I Answer Date End Date 8/10/19 Start Date 17:58:47 I Start Time 17:58:46 I Answer Time End Time Caller station 6468 Selected Trunk Group Caller Circuit 04-09-04 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 7688 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: 101 TIME STAMP: 10-AUG-2019 17:59 8/10/19 Answer Date I End Date 8/10/19 Start Date 17:59:49 Start Time 17:59:46 I Answer Time End Time caller Station 6468 I Selected Trunk Group Caller Circuit 04-09-04 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 7699 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 I RECORD NUMBER: 102 TIME STAMP: 10-AUG-2019 18:0 Page 37 EFTA00052663 6468 our Start Date 8/10/19 I Answer Date End Date 8/10/19 Start Time 18:00:28 I Answer Time End Time 18:00:29 caller station 6468 selected Trunk Group Caller circuit 04-09-04 selected Circuit caller COs 11 Selected cos caller Routing class 1 selected Routing class caller switch ID 001 selected Route Pattern Caller Ara selected Facility Record Audit 7717 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: 103 TIME STAMP: 10-AUG-2019 18:8 start Date 8/10/19 I Answer Date End Date 8/10/19 Start Time 18:01:50 I Answer Time I End Time 18:08:39 Caller station 6468 selected Trunk Group Caller Circuit 04-09-04 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 7721 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: 104 TIME STAMP: 10-AUG-2019 18:13 Start Date 8/10/19 I Answer Date I End Date 8/10/19 start Time 18:13:03 I Answer Time End Time 18:13:07 Caller station 6468 Selected Trunk Group caller Circuit 04-09-04 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 7765 call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Page 38 EFTA00052664 6468 OUT I Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 105 TIME STAMP: 10-AUG-2019 18:17 Start Date 8/10/19 I Answer Date End Date 8/10/19 Start Time 18:17:12 I Answer Time End Time 18:17:47 Caller Station Selected Station 6326 Caller Circuit 04-09-04 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 7773 Call Type LINE TO LINE conference Audit Call Status RINGING 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: 106 TIME STAMP: 10-AUG-2019 18:18 Start Date 8/10/19 I Answer Date End Date 8/10/19 Start Time 18:17:50 I Answer Time End Time 18:18:07 Caller Station 6468 Selected station 6326 caller Circuit 04-09-04 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 7776 Call Type LINE TO LINE Conference Audit Call status RINGING 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: 107 TIME STAMP: 10-AUG-2019 18:29 start oate 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 18:29:27 Answer Time 18:29:44 I End Time 18:29:44 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 7829 Call Type LINE TO LINE Page 39 EFTA00052665 6468 OUT 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 RECORD NUMBER: 108 TIME STAMP: 10-AUG-2019 18:30 Start Date 8/10/19 I Answer Date 8/10/19 1I End Date 8/10/19 Start Time 16:29:27 I Answer Time 18:29:44 End Time 18:30:11 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 AN/ Selected Facility Record Audit 7829 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: 109 TIME STAMP: 10-AUG-2019 18:40 Start Date 8/10/19 I Answer Date 8/10/19 I End oate 8/10/19 Start Time 18:40:33 I Answer Time 18:40:37 End Time 18:40:37 caller station 6468 selected station 6379 caller circuit 04-09-04 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 7862 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 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 110 TIME STAMP: 10-AUG-2019 18:41 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 18:40:33 I Answer Time 18:40:37 I End Time 18:41:12 caller station 6468 I Selected Station 6379 Page 40 EFTA00052666 6468 OUT caller Circuit 04-09-04 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 7862 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/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 111 TIME STAMP: 10-AUG-2019 18:41 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 18:41:37 Answer Time 18:41:43 I End Time 18:41:43 Caller Station 648 I Selected Station 6379 Caller circuit 609-04 I Selected Circuit 04- 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 7865 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 Use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 112 TIME STAMP: 10-AUG-2019 18:41 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 18:41:37 Answer Time 18:41:43 End Time 18:41:56 Caller Station 6468 Selected Station 6379 Caller Circuit 04-09-04 Selected Circuit 03-09-11 Caller cos 11 Selected cos 4 Caller Routing Class 1 Selected Routing Class 4 Caller switch Ito 001 Selected Route Pattern Caller ANI selected Facility Record Audit 7865 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/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 41 EFTA00052667 6468 OUT RECORD NUMBER: 113 TIME STAMP: 10-AUG-2019 18:45 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 18:42:15 I Answer Time I End Time 18:45:01 caller station 6468 Selected Trunk Group Caller Circuit 04-09-04 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 7864 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: 114 TIME STAMP: 10-AUG-2019 18:58 Start Date 8/10/19 I Answer Date End Date 8/10/19 Start Time 18:46:10 Answer Time End Time 18:58:27 Caller station 6468 Selected Trunk Group Caller Circuit 04-09-04 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 7872 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: 115 TIME STAMP: 10-AUG-2019 19:10 Start Date 8/10/19 Answer Date I End Date 8/10/19 start Time 19:09:58 Answer Time End Time 19:10:01 Caller Station 6468 selected Trunk Group caller Circuit 04-09-04 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 7928 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 62 Page 42 EFTA00052668 6468 OUT Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 116 TIME STAMP: 10-AUG-2019 19:27 Start Date 8/10/19 Answer Date I End Date 8/10/19 Start Time 19:27:57 Answer Time I End Time 19:27:58 caller station 6468 Selected Trunk Group Caller Circuit 04-09-04 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 7971 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: 117 TIME STAMP: 10-AUG-2019 19:39 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 19:39:01 Answer Time 19:39:13 End Time 19:39:13 Caller Station 6468 selected station 6450 Caller circuit 04-09-04 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 ANT Selected Facility Record Audit 8012 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue status NULL QUEUE Code validation Queue rime Dialed Number 6450 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 19:39 start Date 8/10/19 I Answer Date 8/10/19 End Date 8/10/19 Start Time 19:39:01 I Answer Time 19:39:13 I End Time 19:39:22 caller station 6468 Selected Station 6450 Caller Cictuit 04-09-04 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 Page 43 EFTA00052669 6468 OUT Record Audit 8012 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 se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 119 TIME STAMP: 10-AUG-2019 19:49 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 19:49:38 I Answer Time I End Time 19:49:43 caller station 6468 selected Trunk Group caller circuit 04-09-04 Selected Circuit caller COS 11 Selected Cos Caller Routing Class 1 Selected Routing Class Caller switch /0 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8062 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: 120 TIME STAMP: 10-AUG-2019 20:8 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 start Time 20:08:17 Answer Time 20:08:34 I End Time 20:08:34 Caller Station 6468 I Selected station 6385 Caller circuit 04-09-04 I Selected Circuit 02-04-16 caller COS 11 I Selected cos 4 caller Routing class 1 I selected Routing class 4 caller switch ID 001 I Selected Route Pattern Caller ANY. Selected Facility Record Audit 8116 Call Type LINE TO LINE conference Audit Call ANSWER Access code I 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: 121 TIME STAMP: 10-AUG-2019 20:9 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 1 start Time 20:08:17 I Answer Time 20:08:34 End Time 20:09:25 Page 44 EFTA00052670 6468 ouT Caller Station 6468 selected Station 6385 caller circuit 04-09-04 Selected circuit 02-04-16 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 8116 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: 122 TIME STAMP: 10-AUG-2019 20:16 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 20:16:31 I Answer Time 20:16:36 End Time 20:16:36 caller station 6468 selected station 6361 caller circuit 04-09-04 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 ANT selected Facility Record Audit 8127 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 123 TIME STAMP: 10-AUG-2019 20:16 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 20:16:31 I Answer Time 20:16:36 I End Time 20:16:50 caller station 6468 selected station 6361 Caller Circuit 04-09-04 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 8127 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 I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 45 EFTA00052671 6468 OUT RECORD NUMBER: 124 TIME STAMP: 10-AUG-2019 20:21 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 20:21:38 I Answer Time I End Time 20:21:41 caller station 6468 selected Trunk Group caller circuit 04-09-04 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 8146 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: 125 TIME STAMP: 10-AUG-2019 20:25 Start Date 8/10/19 Answer Date I End Date 8/10/19 start Time 20:25:29 Answer Time End Time 20:25:29 caller.statiaa 6468 I selected Trunk Group Caller Circuit 04-09-04 selected Circuit caller cos 11 I Selected cos Caller Routing Class 1 I selected Routing class caller switch ID 001 I selected Route Pattern Caller ANI I selected Facility Record Audit 8155 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 126 TIME STAMP: 10-AUG-2019 20:26 Start Date 8/10/19 Answer Date 8/10/19 End Date 8/10/19 Start Time 20:26:13 Answer Time 20:26:24 I End Time 20:26:24 Caller station 6468 Selected Station 6449 caller circuit 04-09-04 selected circuit 04-08-05 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 8161 Call Type LINE TO LINE conference Audit call status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Page 46 EFTA00052672 6468 OUT I Dialed Number 64S0 Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 127 TIME STAMP: 10-AUG-2019 20:26 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 20:26:13 Answer Time 20:26:24 End Time 20:26:30 caller station 6468 Selected Station 6449 caller circuit 04-09-04 selected circuit 04-08-05 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 8161 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: 128 TIME STAMP: 10-AUG-2019 20:26 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 20:26:30 I Answer Time 20:26:24 I End Time 20:26:30 Caller Station 6468 selected Trunk Group caller circuit 04-09-04 selected circuit caller cos 11 selected cos Caller Routing Class 1 Selected Routing Class caller switch ID 001 selected Route Pattern caller AN! selected Facility Record Audit 8161 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: 129 TIME STAMP: 10-AUG-2019 21:15 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 21:15:44 I Answer Time 21:15:55 I End Time 21:15:55 caller station 6468 Selected Station 6225 caller circuit 04-09-04 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 Page 47 EFTA00052673 6468 our caller ANI selected Facility Record Audit 8263 I 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 6225 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 21:16 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 21:15:44 I Answer Time 21:15:55 I End Time 21:16:24 Caller Station 6468 I selected Station 6225 caller Circuit 04-09-04 I 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 8263 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 131 TIME STAMP: 10-AUG-2019 21:35 Start Date 8/10/19 Answer Date I End Date 8/10/19 start Time 21:34:17 Answer Time I End Time 21:35:30 Caller Station 6468 Selected Trunk Group Caller Circuit 04-09-04 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 8297 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: 132 TIME STAMP: 10-AUG-2019 21:59 Start Date 8/10/19 I Answer Date End Date 8/10/19 I Start Time 21:59:47 I Answer Time End Time 21:59:48 I Page 48 EFTA00052674 6468 OUT Caller station 6468 selected Trunk Group caller circuit 04-09-04 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 8357 I call Type ONE LINE conference Audit Call status DIALING Access Code 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: 133 TIME STAMP: 10-AUG-2019 22:17 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start rime 22:16:56 I Answer Time 22:17:00 End Time 22:17:00 Caller Station 6468 Selected Station 6426 Caller circuit 04-09-04 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 8384 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/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 134 TIME STAMP: 10-AUG-2019 22:17 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 22:16:56 I Answer Time 22:17:00 End Time 22:17:30 caller station 6468 selected station 6426 caller circuit 04-09-04 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 8384 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 Page 49 EFTA00052675 6468 OUT RECORD NUMBER: 135 TIME STAMP: 10-AUG-2019 22:25 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:24:56 Answer Time 22:25:00 I End Time 22:25:00 Caller station 6468 selected Station 6367 caller circuit 04-09-04 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 8411 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: 136 TIME STAMP: 10-AUG-2019 22:25 Start bate 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start.Time 22:24:56 I Answer Time 22:25:00 I End Time 22:25:13 caller station 6468 selected station 6367 Caller Circuit 04-09-04 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 AN! selected Facility Record Audit 8411 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: 137 TIME STAMP: 10-AUG-2019 22:30 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 22:30:29 Answer Time I End Time 22:30:32 Caller Station 6468 selected Trunk Group Caller Circuit 04-09-04 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 8425 Call Type ONE LINE conference Audit Call Status Busy Access code Queue Status NULL QUEUE Code validation Queue Time Page 50 EFTA00052676 6468 OUT Dialed Number 6225 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 138 TIME STAMP: 10-AUG-2019 22:54 Start Date 8/10/19 Answer Date Start Time 8/10/19 I End Date 8/10/19 22:54:26 I Answer Time 22:54:33 I End Time 22:54:33 Caller Station 6468 Selected Station Caller circuit 04-09-04 6410 Selected Circuit 04-09-15 caller COS 11 Selected cos Caller Routing class 1 11 Selected Routing Class 1 caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 8482 Call Type Conference Audit LINE TO LINE Access Code Call Status ANSWER Code Validation Queue Status NULL QUEUE Queue Time Dialed Number 6261 Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 139 TIME STAMP: 10-AUG-2019 22:55 Start Date 8/10/19 I Answer Date Start Time 8/10/19 I End oate 8/10/19 22:54:26 I Answer Time 22:54:33 I End Time 22:55:12 Caller station 6468 selected Station Caller Circuit 6410 04-09-04 Selected Circuit 04-09-15 Caller cos 11 Selected COs Caller Routing class 1 11 Selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Re6rd Audit 8482 call Type Conference Audit LINE TO LINE Access Code Call Status IN CONVERSATION 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 I RECORD NUMBER: 140 TIME STAMP: 10-AUG-2019 22:55 Start Date 8/10/19 I Answer Date Start Time End Date 8/10/19 I 22:55:31 I Answer Time End Time 22:55:32 Caller Station 6468 Selected Trunk Group Caller circuit 04-09-04 selected circuit Caller cos 11 selected COS caller Routing Class 1 Selected Routing class Page 51 EFTA00052677 6468 OUT Caller switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 8487 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: 141 TIME STAMP: 10-AUG-2019 22:56 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 22:56:53 I Answer Time I End Time 22:56:54 Caller Station 6468 Selected Trunk Group Caller Circuit 04-09-04 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 8493 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: 142 TIME STAMP: 10-AUG-2019 23:1 Start Date 8/10/19 I Answer bate End Date 8/10/19 Start Time 23:01:14 I Answer Time End Time 23:01:20 Caller Station 6468 Selected Trunk Group Caller Circuit 04-09-04 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 8503 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 143 TIME STAMP: 10-AUG-2019 23:2 I I Start Date 8/10/19 I Answer Date I End Date 8/10/19 Page 52 EFTA00052678 646 Start Time 23:01:58 I Answer Time 8 OUT I End Time 23:02:01 Caller Station 648 caller Circuit Selected Trunk Gro Caller cos 609-04 I Selected circuit up 04- Caller Routing class 11 Selected cos 1 Selected Routing class Caller Switch ID 001 Caller ANI I selected Route Pattern Record Audit Selected Facility 8507 call Type ONE LINE Conference Audit Access Code Call Status DIALING Code validation Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 144 TIME STAMP: 11-AUG-2019 0 :2 start Date 8/11/19 I Answer Date Start Time 0:02:45 I Answer Time 8/11/19 End Date 0:02:50 I End Time 8/11/19 0:02:50 Caller Station 6468 I Selected Statio Caller circuit 04-09-04 I Selected Circuin t 6296 caller Cos 11 03-09-04 Caller Routing Class / sel ect ed cos 4 1 I Selected Routing Class Caller switch ID 001 4 Caller ANT I Sel ect ed Route Pattern Record Audit I Facilit 8578 I sel Calect l Typ ede Conference Audit LIyNE TO LINE Access Code f Call Status ANSWER code validation Queue Status NULL QUEUE I Queue Time Dialed Number 6296 Actount Code Authorization Code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 145 TIME STAMP: 11-AUG-2019 0 :3 Start Date 8/11/19 Answer Date Start Time 0:02:45 I Answer Time 8/11/19 End Date 0:02:50 I End Time 8/11/19 0:03:01 Caller Station 6468 caller Circuit Selected Station 6296 04-09-04 Selected circuit Caller cos 11 03-09-04 Caller Routing class I selected COS 4 1 Selected Routing Class Caller Switch ID 001 4 Page 53 EFTA00052679 C R 7530-00-222-3525 FEDERAL SUPPLY SERVICE (GPO) 000419 EFTA00052680 Sys lc99 csc -1,4kicure_z_- 0'4* r6r4rA--s-1- To p '1?....(PV2.-CNCT7 t, /411. N.Lc. coak C -CS4 rts.4biEL. -1- litclgco a• gt1ED. _ 664 (A-Wdsta,, KOas gtra)l- 09 - PrOOE.;-1. 3 4 kAr, '/(-(52-063 mArra rtat li4 k)14.43--0 1'590.- Ott 1/4-riumets 31310-0S-I imuvvol, Ikea g10*--ov :NW la- Eon alter, r• Lee-, Aii.k K:3,(3 -(K6( -T-Nero% 3,51-1-2 - (o2b10-054 Savo 16101i -09i !o -of tA-elsifru\ f. slg.n 163 i Os 4.64, /17k6-14-1 17,(1 KS — - EFTA00052681 --10'41—LiS(---22 ( ti 3 47— 355-91‘ 2_ S1 , Nit) &00- eiPfif t Q-39) 49,11- ierrs-r-"' Idc (a4G)Rso- W. Cingero- '15°4 — 1 ?et Ow)) tr 542- 4/e(1-c tatidd 34/ - % 7 616--‘ - c)51- ac - /3)3 9aci- aqt &, 1p 44D- 0%9 514r -5312-1- 5g1+3 -7, (46-243 • ssri 1stzt &z4- 4C, EFTA00052682 333 IN Call Status BARGE REQUEST I Conference Audit I Access Code Code validation 003 I Queue Status Queue Time NULL QUEUE 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 13:43 Start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 13:43:54 I Answer Time I End Time 13:43:55 start Time Caller Station 6269 I Selected Trunk Group Caller circuit 03-13-09 I Selected Circuit Caller Cos 4 I Selected cos Caller Routing Class 4 I Selected Routing class Caller Switch ID 001 I Selected Route Pattern Caller ANI Selected Facility Record Audit 950 I Call Type ONE LINE Call Status BARGE REQUEST Conference Audit Access Code Code Validation 003 I Queue Status Queue Time NULL QUEUE Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 5 TIME STAMP: 9 -AUG-2019 13:43 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Date End Time 13:43:59 Start Time 13:43:58 I Answer Time Caller Station 6225 Selected Trunk Group Caller Circuit 03-08-11 Selected Circuit Caller COS 14 Selected COS caller Routing Class 4 Selected Routing class Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 952 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: 6 TIME STAMP: 9 -AUG-2019 13:44 1 Start Date I Start Time 8/ 9/19 Answer Date 13:44:01 I Answer Time End Date End Time 8/ 9/19 13:44:03 I I Caller Station 6269 I Selected Trunk Group Page 2 EFTA00052683 333 IN 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 Record Audit 953 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 7 TIME STAMP: 9 -AUG-2019 13:44 Start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Time 13:44:07 I Answer Time I End Time 13:44:10 caller station 6229 selected Trunk Group caller circuit 03-13-13 selected Circuit Caller COs 4 Selected caller Routing Class 4 Selected Routing Class Caller switch ID 001 Selected Route Pattern caller ANI selected Facility Record Audit 954 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/z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 8 TIME STAMP: 9 -AUG-2019 13:46 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 13:46:05 I Answer Time I End Time 13:46:07 caller Station 6264 selected Trunk Group caller Circuit 04-05-07 selected circuit caller cos 4 selected COS Caller Routing Class 4 Selected Routing class caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 964 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 3 EFTA00052684 333 IN RECORD NUMBER: 9 TIME STAMP: 9 -AUG-2019 13:46 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 13:46:33 Answer Time End Time 13:46:34 Caller Station 6202 selected Trunk Group Caller Circuit 03-01-05 selected Circuit Caller COS 4 selected COS Caller Routing Class 4 selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 967 I call Type ONE LINE Conference Audit Call status BARGE REQUEST Access code I Queue Status NULL QUEUE Code validation I 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: 10 TIME STAMP: 9 -AUG-2019 13:49 Start Date 8/ 9/19 Answer Date End Date 8/ 9/19 start Time 13:49:52 I Answer Time End Time 13:49:54 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 Record Audit 992 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 • 1 RECORD NUMBER: 11 TIME STAMP: 9 -AUG-2019 13:55 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 13:55:08 Answer Time End Time 13:55:14 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 Record Audit 1044 Call Type ONE LINE Conference Audit Call Status BARGE REQUEST Access.cOde Queue Status NULL QUEUE Code validation Queue Time Dialed Number 003 Page 4 EFTA00052685 333 IN Account code I Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 12 TIME STAMP: 9 -AUG-2019 13:59 Start Date 8/ 9/19 I Answer Dato End Date 8/ 9/19 Start Time 13:59:21 I Answer Ti me End Time 13:59:22 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 Record Audit 1105 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER; 13 TIME STAMP: 9 -AUG-2019 14:0 Start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Time 14:00:25 I Answer Time End Time 14:00:27 Caller Station 6229 selected Trunk Group Caller circuit 03-13-13 selected circuit Caller COS 4 selected COS Caller Routing Class 4 selected Routing Class Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 1121 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 14 TIME STAMP: 9 -AUG-2019 14:7 Start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Time 14:07:22 I Answer Time End Time 14:07:24 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 Page 5 EFTA00052686 333 IN Record Audit 1204 I call Type ONE LINE conference Audit I call Status BARGE REQUEST Access Cade Queue status NULL QUEUE 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: 15 TIME STAMP: 9 -AUG-2019 14:7 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 14:07:46 I Answer Time End Time 14:07:47 Caller Station 6307 selected Trunk Group caller Circuit 04-05-16 selected circuit Caller cos 4 Selected cos caller Routing class 4 selected Routing Class Caller switch ID 001 selected Route Pattern caller AN/ Selected Facility Record Audit 1209 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 16 TIME STAMP: 9 -AUG-2019 14:20 Start Date 8/ 9/19 Answer Date End Date 8/ 9/19 Start Time 14:20:07 I Answer Time End Time 14:20:09 caller station 6229 selected Trunk Group Caller Circuit 03-13-13 selected circuit caller cos 4 selected cos Caller Routing class 4 selected Routing class caller Switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 1370 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/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 17 TIME STAMP: 9 -AUG-2019 14:25 I Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 I I Start Time 14:25:51 I Answer Time End Time 14:25:51 Page 6 EFTA00052687 333 IN Caller station 6467 selected Trunk Group Caller Circuit 03-03-04 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 1428 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/Z to CANCEL; CTRL/5 to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 18 TIME STAMP: 9 -AUG-2019 14:28 8/ 9/19 I Answer Date End Date 8/ 9/19 start Date 14:28:19 start Time 14:28:18 I Answer Time End Time Caller station 6467 selected Trunk Group caller Circuit 03-03-04 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 1450 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/Z to CANCEL; cTiu./s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 19 TIME STAMP: 9 -AUG-2019 14:34 start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 14:34:11 I Answer Time End Time 14:34:13 start Time Caller' Station 6264 selected Trunk Group Caller Circuit 04-05-07 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 1504 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/5 to PAUSE and CTRL/Q to CONTINUE Page 7 EFTA00052688 333 IN RECORD NUMBER: 20 TIME STAMP: 9 -AUG-2019 14:36 start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 14:36:10 I Answer Time End Time 14:36:10 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 Record Audit 1529 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/Z to CANCEL; cTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 21 TIME STAMP: 9 -AUG-2019 14:39 start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 I Start Time 14:39:54 I Answer Time End Time 14:39:56 caller station 6376 selected Trunk Group Caller circuit 03-13-06 Selected circuit Caller COS 4 selected cos Caller Routing class 4 Selected Routing class caller switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 1553 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 22 TIME STAMP: 9 -AUG-2019 14:40 I Start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Time 14:40:32 I Answer Time I End Time 14:40:34 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 Record Audit 1557 Call Type ONE LINE Conference Audit Call status BARGE REQUEST Access Code Queue Status NULL QUEUE code validation Queue Time Page 8 EFTA00052689 333 IN Dialed Number 003 Account Code 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 15:4 Start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 start Time 15:04:42 I Answer Time I End Time 15:04:44 caller Station 6202 Selected Trunk Group Caller circuit 03-01-05 Selected Circuit Caller cos 4 selected COS Caller Routing Class 4 selected Routing class caller Switch ID 001 selected Route Pattern Caller ANX selected Facility Record Audit 1729 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/Z- to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 24 TIME STAMP: 9 -AUG-2019 15:6 8/ 9/19 I Answer Date End Date 8/ 9/19 start Date Start Time 15:06:54 I Answer Time I End Time 15:06:56 caller station 6264 selected Trunk Group caller Circuit 04-05-07 selected circuit Caller cos 4 selected cos Caller Routing class 4 selected Routing class caller switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 1744 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 25 TIME STAMP: 9 -AUG-2019 15:7 Start bate 8/ 9/19 I Answer Date I End Date 8/ 9/19 start Time 15:07:17 I Answer Time End Time 15:07:18 caller Station 6202 selected Trunk Group caller circuit 03-01-05 selected Circuit caller. COS 4 selected COS Caller Routing class 4 Selected Routing Class caller Switch ID 001 Selected Route Pattern Page 9 EFTA00052690 333 IN caller ANI I selected Facility Record Audit 1747 I Call Type ONE LINE conference Audit I Call Status BARGE REQUEST Access Code I Queue Status NULL QUEUE 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 RECORD NUMBER: 26 TIME STAMP: 9 -AUG-2019 15:19 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 15:19:49 I Answer Time End Time 15:19:50 caller Station 6270 Selected Trunk Group Caller Circuit 02-06-12 selected circuit caller COS 14 selected cos caller Routing class 4 selected Routing class Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 1805 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/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 27 TIME STAMP: 9 -AUG-2019 15:43 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 start Time 15:43:16 1 Answer Time End Time 15:43:17 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 1911 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 28 TIME STAMP: 9 -AUG-2019 15:44 II Start Date Start Time 8/ 9/19 I Answer Date 15:44:00 I Answer Time I End Date I End Time 8/ 9/19 I 15:44:02 I Page 10 EFTA00052691 333 IN Caller Station 6294 selected Trunk Group Caller circuit 03-13-15 Selected Circuit Caller COS 4 Selected cos Caller Routing Class 4 Selected Routing Class caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1914 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 29 TIME STAMP: 9 -AUG-2019 15:44 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 15:44:06 I Answer Time I End Time 15:44:07 Caller Station 6294 selected Trunk Group Caller Circuit 03-13-15 selected Circui t 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 5450 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 cmi/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 30 TIME STAMP: 9 -AUG-2019 15:44 Start Date 8/ 9/19 Answer Date End Date 8/ 9/19 Start Time 15:44:26 I Answer Time End Time 15:44:27 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 Record Audit 1916 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/Z to cANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 11 EFTA00052692 333 IN RECORD NUMBER: 31 TIME STAMP: 9 -AUG-2019 16:1 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 16:01:06 I Answer Time End Time 16:01:08 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 ANT selected Facility Record Audit 2005 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/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 32 TIME STAMP: 9 -AUG-2019 16:1 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 16:01:54 I Answer Time End Time 16:01:56 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 Record Audit 2010 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: 33 TIME STAMP: 9 -AUG-2019 16:2 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 16:02:37 I Answer Time I End Time 16:02:40 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 2014 Call Type ONE LINE conference Audit call Status BARGE REQUEST Access Code Queue status NULL QUEUE code validation Queue Time Page 12 EFTA00052693 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: 34 TIME STAMP: 9 -AUG-2019 16:5 Start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Time 16:05:31 Answer Time I End Time 16:05:32 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 Record Audit 2028 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: 35 TIME STAMP: 9 -AUG-2019 16:7 Start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 start Time 16:07:04 I Answer Time I End Time 16:07:05 Caller station 6381 Selected Trunk Group Caller Circuit 04-01-01 Selected circuit Caller COS 4 Selected cos Caller' Routing class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2033 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 36 TIME STAMP: 9 -AUG-2019 16:14 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 I start Time 16:14:52 I Answer Time End Time 16:14:54 I Caller Station 6307 I selected Trunk Group caller circuit 04-05-16 selected Circuit caller COS 4 selected cos caller Routing Class 4 Selected Routing class Page 13 EFTA00052694 333 IN Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 2069 call Type ONE LINE conference Audit call status BARGE REQUEST Access code Queue Status NULL QUEUE code validation Queue rime Dialed Number 003 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 16:16 Start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Time 16:16:10 Answer Time I End Time 16:16:12 caller station 6307 selected Trunk Group caller circuit 04-05-16 Selected circuit Caller cos 4 selected cos Caller Routing Class 4 selected Routing class caller Switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 2080 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: 38 TIME STAMP: 9 -AUG-2019 16:17 t Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 16:17:38 Answer Time End Time 16:17:39 caller Station 6381 Selected Trunk Group Caller circuit 04-01-01 selected Circuit caller cos 4 Selected cos caller Routing class 4 selected Routing class caller switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 2087 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: 39 TIME STAMP: 9 -AUG-2019 16:18 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Page 14 EFTA00052695 333 IN Start Time 16:16:32 I Answer Time I End Time 16:18:35 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 Record Audit 2099 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 se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 40 TIME STAMP: 9 -AUG-2019 16:20 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 16:20:24 I Answer Time End Time 16:20:26 Caller Station 6229 selected Trunk Group Caller circuit 03-13-13 selected circuit Caller cos 4 Selected COS Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2105 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: 41 TIME STAMP: 9 -AUG-2019 16:22 I Start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Time 16:22:39 Answer Time I End Time 16:22:41 Caller station 6225 selected Trunk Group Caller Circuit 03-08-11 Selected Circuit caller cos 14 Selected COS Caller Routing class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 2110 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 15 EFTA00052696 333 IN Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 42 TIME STAMP: 9 -AUG-2019 16:28 start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Time 16:28:14 Answer Time I End Time 16:28:16 Caller station 6225 Selected Trunk Group Caller Circuit 03-08-11 Selected circuit Caller cos 14 selected Cos Caller Routing Class 4 Selected Routing Class Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2138 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 43 TIME STAMP: 9 -AUG-2019 16:38 start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 16:38:11 I Answer Time I End Time 16:38:12 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 AN/ Selected Facility Record Audit 2177 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 44 TIME STAMP: 9 -AUG-2019 16:45 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 16:45:20 I Answer Time I End Tine 16:45:21 Caller Station 6229 Selected Trunk Group Caller Circuit 03-13-13 Selected Circuit Caller COS 4 selected cos Caller Routing Class 4 selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2198 Call Type ONE LINE Conference Audit Call status BARGE REQUEST Access code Queue Status NULL QUEUE Page 16 EFTA00052697 333 IN I Code Validation I 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: 45 TIME STAMP: 9 -AUG-2019 17:36 Start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Time 17:36:10 Answer Time I End Time 17:36:11 Caller Station 6259 selected Trunk Group caller Circuit 04-05-10 Selected Circuit Caller cos 4 selected Cos Caller Routing Class 4 selected Routing Class caller Switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 2403 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/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 46 TIME STAMP: 9 -AUG-2019 17:44 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 17:44:57 I Answer Time End Time 17:44:58 Caller Station 6271 I selected Trunk Group Caller circuit 03-13-11 Selected Circuit caller COS 4 Selected COS Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 2441 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: 47 TIME STAMP: 9 -AUG-2019 17:59 start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 17:59:26 I Answer Time I End Time 17:59:27 Caller station 6361 selected Trunk Group Caller Circuit 03-09-05 I selected Circuit Caller COS 4 I Selected C05 Page 17 EFTA00052698 333 IN caller Routing class 4 I Selected Routing class caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 2492 I 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 48 TIME STAMP: 9 -AUG-2019 18:0 Start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 start Time 18:00:42 Answer Time End Time 18:00:42 caller station 6314 selected Trunk Group caller Circuit 04-09-03 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 2498 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/z to CANCEL, CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 49 TIME STAMP: 9 -AUG-2019 18:0 Start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Time 18:00:52 I Answer Time I End Time 18:00:52 caller station 6495 Selected Trunk Group Caller Circuit 03-03-11 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 2499 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 50 TIME STAMP: 9 -AUG-2019 18:0 page 18 EFTA00052699 333 IN start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 18:00:52 I Answer Time I End Time 18:00:53 caller station 6470 selected Trunk Group caller Circuit 04-03-04 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 2501 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 I RECORD NUMBER: 51 TIME STAMP: 9 -AUG-2019 18:0 start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Time 18:00:52 I Answer Time [ End Time 18:00:53 caller Station 6261 Selected Trunk Group caller circuit 03-09-03 Selected Circuit Caller COS 4 selected cos caller Routing Class 4 selected Routing class caller Switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 2502 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/Z to CANCEL; CTRL/S tO PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 52 TIME STAMP: 9 -AUG-2019 18:0 start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Time 18:00:52 Answer Time End Time 18:00:54 caller station 6363 selected Trunk Group caller Circuit 03-09-06 selected circuit Caller cos 4 Selected cos caller Routing Class 4 selected Routing class Caller Switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 2500 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 19 EFTA00052700 333 tN Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 53 TIME STAMP: 9 -AUG-2019 18:0 End Date 8/ 9/19 Start Date Start Time 8/ 9/19 I Answer Date 18:00:53 Answer Time I End Time 18:00:54 caller Station 6366 selected Trunk Group Caller Circuit • 03-09-08 Selected circuit Caller COs 4 Selected COS Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller AN/ Selected Facility Record Audit 2503 Call Type ONE LINE conference Audit Call Status BARGE REQUEST Access Code Queue Status NULL QUEUE Cpde 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: 54 TIME STAMP: 9 -AUG-2019 18:0 8/ 9/19 Answer Date I End Date 8/ 9/19 start Date 18:00:55 Start Time 18:00:53 I Answer Time I End Time Caller Station 6426 Selected Trunk Group Caller Circuit 02-04-08 I selected Circuit Caller cos 4 Selected cos Caller Routing Class 4 Selected Routing class Caller switch ID 001 selected Route Pattern Caller'ANI Selected Facility Record Audit 2504 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/01 to CONTINUE RECORD NUMBER: 55 TIME STAMP: 9 -AUG-2019 18:0 8/ 9/19 I Answer Date I End Date 8/ 9/19 I Start Date 18:00:56 I Start Time 18:00:56 f Answer Time I End Time Caller Station 6363 Selected Trunk Group Caller circuit 03-09-06 selected Circuit caller COS 4 selected cos Caller Routing Class 4 selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller AN/ Selected Facility Record Audit 5450 Call Type ONE LINE Conference Audit Call status BARGE REQUEST Page 20 EFTA00052701 333 IN Access Code I Queue Status NULL QUEUE Code validation I 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: 56 TIME STAMP: 9 -AUG-2019 18:0 start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Time 18:00:57 I Answer Time I End rime 18:00:59 Caller station 6367 Selected Trunk Group Caller Circuit 03-09-09 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 Record Audit 2505 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: S7 TIME STAMP: 9 -AUG-2019 18:1 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 18:00:59 I Answer Time I End Time 18:01:02 Caller Station 6379 I selected Trunk Group Caller Circuit 03-09-11 I 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 2506 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: 58 TIME STAMP: 9 -AUG-2019 18:1 start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 18:01:07 I Answer Time I End Time 18:01:10 Caller station 6296 I Selected Trunk Group Caller Circuit 03-09-04 I selected circuit Page 21 EFTA00052702 333 IN 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 2509 call Type ONE LINE conference Audit call Status BARGE REQUEST Access code Queue Status NULL QUEUE cede 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: 59 TIME STAMP: 9 -AUG-2019 18:19 8/ 9/19 Answer oate I End Date 8/ 9/19 Start Date 18:19:04 Start Time 18:19:03 I Answer Time I End Time caller station 6381 Selected Trunk Group caller Circuit 04-01-01 selected Circuit caller cos 4 Selected cos caller Routing Class 4 selected Routing Class Caller switch ID 001 Selected Route Pattern caller ANI selected Facility Record Audit 2567 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/z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 60 TIME STAMP: 9 -AUG-2019 18:21 8/ 9/19 I Answer Date End Date 8/ 9/19 Start oate End Time 18:21:06 Start Time 18:21:05 Answer 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 Record Audit 2577 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 61 TIME STAMP: 9 -AUG-2019 18:23 Page 22 EFTA00052703 333 IN Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 18:23:12 I Answer Time End Time 18:23:14 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 Record Audit 2590 I Call Type ONE LINE Conference Audit I Call Status BARGE REQUEST Access code Queue Status NULL QUEUE 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: 62 TIME STAMP: 9 -AUG-2019 18:27 start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 18:27:30 I Answer Time I End Time 18:27:32 Start Time Caller Station 6363 Selected Trunk Group Caller Circuit 03-09-06 Selected circuit Caller cos 4 Selected COS Caller Routing Class 4 Selected Routing class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2611 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: 63 TIME STAMP: 9 -AUG-2019 18:27 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 18:27:35 I Answer Time End Time 18:27:36 Start Time Caller Station 6363 I selected Trunk Group Caller circuit 03-09-06 I Selected circuit caller COS 4 I Selected cos Caller Routing Class 4 Selected Routing Class Caller switch ID 001 I Selected Route Pattern Caller ANT Selected Facility Record Audit 2612 Call Type ONE LINE Conference Audit call Status BARGE REQUEST Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 003 Account Code Page 23 EFTA00052704 333 IN I Authorization Code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE .RECORD NUMBER: 64 TIME STAMP: 9 -AUG-2019 18:31 8/ 9/19 Answer Date End Date 8/ 9/19 Start Date End Time 18:31:29 start Time 18:31:27 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 Record Audit 2618 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/z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 65 TIME STAMP: 9 -AUG-2019 18:36 8/ 9/19 Answer Date I End Date 8/ 9/19 start Date 18:36:10 start Time 18:36:08 I Answer Time End Time Caller station 6229 Selected Trunk Group caller circuit 03-13-13 Selected Circuit Caller COS 4 Selected COS Caller Routing (lass 4 selected Routing Class caller switch ID 001 Selected Route Pattern caller ANI selected Facility Record Audit 2620 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE • RECORD NUMBER: 66 TIME STAMP: 9 -AUG-2019 18:51 8/ 9/19 Answer Date End Date 8/ 9/19 start Date 18:51:04 Start Time 18:51:02 I Answer Time End Time Caller station 6229 I Selected Trunk Group Caller Circuit 03-13-13 I Selected circuit Caller COS 4 selected COS Caller Routing class 4 I Selected Routing Class Caller switch ID 001 l Selected Route Pattern Caller ANI Selected Facility Record Audit 2678 Call Type ONE LINE Page 24 EFTA00052705 333 IN 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: 67 TIME STAMP: 9 -AUG-2019 18:53 8/ 9/19 I Answer Date I End Date 8/ 9/19 start oate 18:53:02 Start Time 18:53:01 I Answer Time I End 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 Record Audit 2683 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 68 TIME STAMP: 9 -AUG-2019 18:54 8/ 9/19 I Answer Date I End Date 8/ 9/19 start Date 18:54:20 Start Time 18:54:18 I Answer Time I End 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 AN1 selected Facility Record Audit 2686 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: 69 TIME STAMP: 9 -AUG-2019 19:1 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Date 19:01:40 Start Time 19:01:38 I Answer Time End Time caller Station 6361 I Selected Trunk Group Page 25 EFTA00052706 333 IN caller Circuit 03-09-05 selected circuit Caller COS 4 Selected COS Caller Routing class 4 Selected Routing class caller switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 2710 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 70 TIME STAMP: 9 -AUG-2019 19:1 8/ 9/19 I Answer Date End Date 8/ 9/19 Start oate 19:01:40 Start Time 19:01:39 I Answer Time End Time Caller Station 6363 selected Trunk Group Caller circuit 03-09-06 Selected Circuit caller cos 4 Selected cos caller Routing class 4 Selected Routing class Caller Switch ID 001 Selected Route Pattern caller ANI selected Facility Record Audit 2713 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: 71 TIME STAMP: 9 -AUG-2019 19:1 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Date 19:01:42 Start Time 19:01:42 I Answer Time I End Time caller station 6363 Selected Trunk Group caller circuit 03-09-06 Selected circuit Caller COS 4 Selected cos caller Routing Class 4 Selected Routing class Caller switch ID 001 Selected Route Pattern caller AN/ Selected Facility Record Audit S450 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 Page 26 EFTA00052707 333 IN RECORD NUMBER: 72 TIME STAMP: 9 -AUG-2019 19:2 Start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 19:02:06 I Answer Time I End Time 19:02:08 start Time caller station 6426 selected Trunk Group Caller circuit 02-04-08 I Selected Circuit caller COS 4 I selected cos Caller Routing class 4 I Selected Routing class caller switch /D 001 selected Route Pattern caller ANI selected Facility Record Audit 2715 call Type ONE LINE conference Audit Call Status BARGE REQUEST Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 003 Atcount Code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 73 TIME STAMP: 9 -AUG-2019 19:2 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Date 19:02:28 start Time 19:02:27 I Answer Time End Time Caller station 6363 selected Trunk Group Caller Circuit 03-09-06 selected Circuit caller cos 4 Selected cos caller Routing class 4 selected Routing class caller switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 2716 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: 74 TIME STAMP: 9 -AUG-2019 19:2 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Date 19:02:31 start Time 19:02:30 I Answer Time I End Time caller station 6363 selected Trunk Group caller circuit 03-09-06 selected circuit caller cos 4 selected COS caller Routing Class 4 Selected Routing class Caller Switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 2717 call Type ONE LINE Conference Audit call status BARGE REQUEST Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 003 Page 27 EFTA00052708 333 IN Account Code Authorization code use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 75 TIME STAMP: 9 -AUG-2019 19:15 start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 19:15:30 I Answer Time End Time 19:15:34 Caller station 6347 Selected Trunk Group caller Circuit 03-13-07 selected Circuit Caller COS 4 Selected cos Caller Routing class 4 selected Routing class caller switch ID 001 Selected Route Pattern Caller ANI selected Facility Record AUdit 2752 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/Z to CANCEL; cTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 76 TIME STAMP: 9 -AUG-2019 19:29 Start Date 8/ 9/19 I Answer oate I End Date 8/ 9/19 start Time 19:29:56 Answer Time I End Time 19:29:58 Caller Station 6363 Selected Trunk Group Caller Circuit 03-09-06 Selected circuit caller COS 4 selected COS Caller Routing Class 4 Selected Routing class Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 2789 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/Z to CANCEL; CIRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 77 TIME STAMP: 9 -AUG-2019 19:30 1 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 19:30:00 Answer Time I End Time 19:30:01 Caller Station 6363 Selected Trunk Group caller Circuit 03-09-06 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 Page 28 EFTA00052709 333 IN Record Audit 2790 I call Type ONE LINE conference Audit call status BARGE REQUEST Access code Queue Status NULL QUEUE 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 RECORD NUMBER: 78 TIME STAMP: 9 -AUG-2019 19:32 End Date 8/ 9/19 Start Date start Time 8/ 9/19 Answer Date 19:32:10 I Answer Time I End Time 19:32:12 caller station 6259 selected Trunk Group caller circuit 04-05-10 Selected circuit caller COS 4 selected cos Caller Routing class 4 selected Routing Class caller switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 2795 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 CONTINUE Use CTRL/z to CANCEL; cTRL/s to PAUSE and CTRL/Q to RECORD NUMBER: 79 TIME STAMP: 9 -AUG-2019 19:32 8/ 9/19 I Answer Date End oate 8/9/19 Start Date End Time 19:32:13 start Time 19:32:12 I Answer Time caller station 6361 selected Trunk Group caller circuit 03-09-05 Selected circuit caller cos 4 selected Cos caller Routing class 4 Selected Routing class caller switch ID 001 Selected Route Pattern caller ANI selected Facility Record Audit 2796 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: 80 TIME STAMP: 9 -AUG-2019 19:37 8/ 9/19 I Answer Date I End Date 8/ 9/19 start Date 19:37:30 start Time 19:37:28 I Answer Time I End Time Page 29 EFTA00052710 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 Record Audit 2809 call Type ONE LINE conference Audit call status BARGE REQUEST I Access code Queue Status NULL QUEUE Code validation Queue Time I Dialed Number 003 Account Code I Authorization code use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 81 TIME STAMP: 9 -AUG-2019 19:45 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 19:45:37 I Answer Time End Time 19:45:39 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 Record Audit 2819 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 82 TIME STAMP: 9 -AUG-2019 19:48 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 19:48:37 Answer Time End Time 19:48:39 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 Record Audit 2829 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 30 EFTA00052711 333 IN RECORD NUMBER: 83 TIME STAMP: 9 -AUG-2019 19:52 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Date 19:52:56 Start Time 19:52:54 I Answer Time End 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 Record Audit 2843 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/z to CANCEL; cTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 84 TIME STAMP: 9 -AUG-2019 19:53 Start Date 8/ 9/19 Answer Date End Date 8/ 9/19 19:53:47 Answer Time End Time 19:53:49 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 Record Audit 2848 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 85 TIME STAMP: 9 -AUG-2019 19:57 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Date 19:57:39 Start Time 19:57:37 I Answer Time I End Time Caller station 6363 selected Trunk Group caller circuit 03-09-06 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 2856 Call Type ONE LINE conference Audit Call status BARGE REQUEST Access code Queue Status NULL QUEUE code Validation Queue Time Page 31 EFTA00052712 333 IN Dialed Number 003 Account Code 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 19:57 Start Date 8/ 9/19 Answer Date I End Date 8/ 9/19. Start Time 19:57:51 I Answer Time I End Time 19:57:53 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 Record Audit 2858 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/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 87 TIME STAMP: 9 -AUG-2019 19:57 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 19:57:57 I Answer Time End Time 19:57:59 Caller station 6229 Selected Trunk Group caller Circuit 03-13-13 Selected Circuit Caller Cos 4 Selected COS Caller Routing class 4 selected Routing Class Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2860 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: 88 TIME STAMP: 9 -AUG-2019 19:59 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 19:59:40 Answer Time End Time 19:59:41 caller Station 6363 Selected Trunk Group Caller Circuit 03-09-06 Selected circuit Caller COS 4 i Selected COS Caller Routing Class 4 Selected Routing Class caller Switch ID 001 Selected Route Pattern Page 32 EFTA00052713 333 IN I Caller ANI Selected Facility I Record Audit 2864 Call Type ONE LINE I Conference Audit Call Status BARGE REQUEST I Access Code Queue Status NULL QUEUE 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: 89 TIME STAMP: 9 -AUG-2019 20:2 8/ 9/19 I Answer Date I End Date 8/ 9/19 start Date 20:02:44 Start Time 20:02:42 I Answer Time I End 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 Record Audit 2868 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/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 90 TIME STAMP: 9 -AUG-2019 20:4 8/ 9/19 Answer Date End Date 8/ 9/19 Start Date 20:04:26 start Time 20:04:24 I Answer Time I End Time caller station 6225 selected Trunk Group caller circuit 03-08-11 selected circuit caller cos 14 selected cos Caller Routing class 4 Selected Routing class caller switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 2873 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 CONTINUE Use cTRL/z to CANCEL; cTRL/s to PAUSE and CTRL/Q to RECORD NUMBER: 91 TIME STAMP: 9 -AUG-2019 20:7 start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 I start Time 20:06:58 Answer Time I End Time 20:07:00 Page 33 EFTA00052714 333 IN Caller Station 6296 selected Trunk Group caller circuit 03-09-04 Selected Circuit caller cos 4 selected cos caller Routing Class 4 selected Routing Class I Caller switch ID 001 Selected Route Pattern I caller ANI selected Facility I Record Audit 2875 call Type ONE LINE call status BARGE REQUEST I conference Audit 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 I RECORD NUMBER: 92 TIME STAMP: 9 -AUG-2019 20:8 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Date 20:08:26 Start Time 20:08:25 I Answer Time I End Time Caller station 6361 selected Trunk Group caller Circuit 03-09-05 selected circuit caller COS 4 selected COS Caller Routing class 4 selected Routing class caller switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 2876 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: 93 TIME STAMP: 9 -AUG-2019 20:30 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 20:30:03 I Answer Time End Time 20:30:04 Start Time Caller station 6363 Selected Trunk Group Caller circuit 03-09-06 selected circuit caller COS 4 selected cos Caller Routing Class 4 selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 2926 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 Page 34 EFTA00052715 333 IN RECORD NUMBER: 94 TIME STAMP: 9 -AUG-2019 20:30 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Date 20:30:07 Start Time 20:30:06 I Answer Time I End Time caller station 6363 Selected Trunk Group caller Circuit 03-09-06 Selected circuit caller COS 4 selected COS Caller Routing Class 4 Selected Routing class callet Switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 2927 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 95 TIME STAMP: 9 -AUG-2019 20:31 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 20:31:36 Answer Time End Time 20:31:38 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 Record Audit 2929 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/Z to CANCEL; CTRL/s to PAUSE and CTRi/Q to CONTINUE RECORD NUMBER: 96 TIME STAMP: 9 -AUG-2019 20:45 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Date End Time 20:45:57 start Time 20:45:54 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 Record Audit 2953 Call Type ONE LINE conference Audit call Status BARGE REQUEST Access Code Queue status NULL QUEUE code validation Queue Time Page 35 EFTA00052716 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: 97 TIME STAMP: 9 -AUG-2019 20:48 8/ 9/19 I Answer Date End Date 8/ 9/19 start pate 20:48:12 start Time 20:48:11 I Answer Time End Time caller Station 6307 selected Trunk Group Caller Circuit 04-05-16 selected circuit caller cos 4 selected COS Caller Routing class 4 selected Routing class Caller switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 2956 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: 98 TIME STAMP: 9 -AUG-2019 20:59 8/ 9/19 I Answer Date I End Date 8/ 9/19 start Date 20:59:25 start Time 20:59:23 Answer Time I End Time Caller station 6363 Selected Trunk Group caller Circuit 03-09-06 selected Circuit Caller cos 4 selected cos caller Routing class 4 selected Routing class caller switch ID 001 selected Route pattern caller ANI selected Facility Record Audit 2967 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: 99 TIME STAMP: 9 -AUG-2019 20:59 8/ 9/19 I Answer Date End Date 8/ 9/19 1 start Date End Time 20:59:27 I start Time 20:59:26 I Answer Time caller station 6363 selected Trunk Group caller circuit 03-09-06 I Selected circuit caller Cos 4 selected cos .caller Routing class 4 selected Routing Class Page 36 EFTA00052717 333 IN Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 5450 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: 100 TIME STAMP: 9 -AUG-2019 21:0 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 21:00:37 I Answer Time End Time 21:00:39 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 I Selected Route Pattern Caller ANT Selected Facility Record Audit 2970 I Call Type ONE LINE Conference Audit I Call Status BARGE REQUEST Access Code I Queue Status NULL QUEUE Code Validation I 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: 101 TIME STAMP: 9 -AUG-2019 21:1 Start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Time 21:01:34 Answer Time I End Time 21:01:36 caller Station 6361 I Selected Trunk Group Caller Circuit 03-09-05 I Selected circuit Caller COS 4 Selected COS Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2975 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/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 102 TIME STAMP: 9 -AUG-2019 21:19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date Page 37 EFTA00052718 333 IN 21:19:22 I Answer Time I End Time 21:19:23 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 Record Audit 3005 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 103 TIME STAMP: 9 -AUG-2019 21:20 8/ 9/19 1 Answer Date I End Date 8/ 9/19 Start Date I End Time 21:20:08 Start Time 21:20:07 I Answer Time caller station 6229 selected Trunk Group caller circuit 03-13-13 selected circuit caller COS 4 selected cos Caller Routing class 4 selected Routing class caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 3006 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/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 104 TIME STAMP: 9 -AUG-2019 21:25 8/ 9/19 Answer Date I End Date 8/ 9/19 start Date End Time 21:2S:15 Start Time 21:25:13 Answer Time Caller Station 6307 Selected Trunk Group Caller Circuit 04-05-16 Selected Circuit Caller cos 4 Selected cos taller Routing Class 4 selected Routing class caller Switch ID 001 selected Route Pattern caller ANI selected Facility 3015 call Type ONE LINE Record Audit Conference Audit Access Code I call Status Queue status BARGE REQUEST NULL QUEUE code validation Queue Time Dialed Number 003 Account Code Authorization code Page 38 EFTA00052719 • 333 IN Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 105 TIME STAMP: 9 -AUG-2019 21:42 I RECORD NUMBER: End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date End Time 21:42:57 Start Time 21:42:55 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 3040 call Type ONE LINE Record Audit call Status BARGE REQUEST Conference Audit Access code Queue status NULL QUEUE 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 106 TIME STAMP: 9 -AUG-2019 21:54 RECORD NUMBER: I End Date 8/ 9/19 start Date 8/ 9/19 I Answer Date 21:54:40 start Time 21:54:39 I Answer Time I End 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 3068 Call Type ONE LINE call Status BARGE REQUEST Conference Audit 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: 107 TIME STAMP: 9 -AUG-2019 22:28 I End Date 8/ 9/19 start Date 8/ 9/19 I Answer Date End Time 22:28:18 start Time 22:28:16 Answer Time caller station 6259 selected Trunk Group caller circuit 04-05-10 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 3119 Call Type ONE LINE Conference Audit call Status BARGE REQUEST Access code Queue status NULL QUEUE Page 39 EFTA00052720 333 IN . I Queue Time I Code validation Dialed Number 003 Account code I Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 108 TIME STAMP: 9 -AUG-2019 22:29 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Date End Time 22:29:42 Start Time 22:29:40 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 ANT selected Facility Record Audit 3124 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 109 TIME STAMP: 9 -AUG-2019 22:31 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Date I End Time 22:31:29 start Time 22:31:28 Answer Time caller Station 6326 selected Trunk Group Caller circuit 04-12-01 selected circuit Caller COS. 14 selected COS Caller Routing Class 4 selected Routing class Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 3126 call Type ONE LINE Conference Audit call status BARGE REQUEST Access code Queue Status NULL QUEUE Code validation Queue Time oialed Number 003 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 110 TIME STAMP: 9 -AUG-2019 22:31 8/ 9/19 I Answer Date End Date 8/ 9/19 start Date 22:31:31 Start Time 22:31:30 I Answer Time End Time caller station 6361 I Selected Trunk Group Caller Circuit 03-09-OS I selected circuit Caller cos 4 I Selected cos Page 40 EFTA00052721 333 IN Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3127 call Type ONE LINE Conference Audit Call Status BARGE REQUEST Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 003 IAccount Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 111 TIME STAMP: 9 -AUG-2019 22:32 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 22:32:26 I Answer Time I End Time 22:32:28 Start Time Caller Station 6259 Selected Trunk Group Caller Circuit 04-05-10 Selected Circuit Caller Cos 4 selected cos caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3130 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 112 TIME STAMP: 9 -AUG-2019 22:34 Start Date 8/ 9/19 I Answer Date End Date 8/9/19 Start Time 22:34:51 I Answer Time End Time 22:34:52 Caller station 6259 Selected Trunk Group Caller Circuit 04-05-10 Selected circuit Caller COS 4 selected COS Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3134 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 113 TIME STAMP: 9 -AUG-2019 22:39 I page 41 EFTA00052722 333 IN Answer Date I End Date 8/ 9/19 start Date 8/ 9/19 End Time 22:39:09 start Time 22:39:07 I Answer Time caller station 6378 selected Trunk Group caller circuit 03-09-12 selected circuit caller cos 4 selected cos caller Routing class 4 Selected Routing Class caller switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 3140 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/Z to CANCEL; CTRL/S to PAUSE and cTRL/q to CONTINUE RECORD NUMBER: 114 TIME STAMP: 9 -AUG-2019 22:58 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Date End Time 22:58:20 Start Time 22:58:19 Answer Time caller station 6450 Selected Trunk Group caller Circuit 04-09-05 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 3152 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/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 115 TIME STAMP: 9 -AUG-2019 22:59 8/ 9/19 I Answer Date End Date 8/ 9/19 start Date 22:59:07 Start Time 22:59:06 Answer Time I End Time caller station 6361 Selected Trunk Group caller circuit 03-09-05 Selected circuit caller COs 4 selected cOS Caller Routing class 4 selected Routing Class caller switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 3157 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 42 EFTA00052723 333 IN use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 116 TIME STAMP: 9 -AUG-2019 23:0 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Date I End Time 23:00:16 Start Time 23:00:15 I Answer Time Caller station 6363 selected Trunk Group Caller Circuit 03-09-06 selected circuit caller Cos 4 Selected cos Caller Routing class 4 Selected Routing class caller Switch 10 001 selected Route Pattern Caller ANI selected Facility Record Audit 3159 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/Z tO CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 117 TIME STAMP: 9 -AUG-2019 23:31 End Date 8/ 9/19 start Date 8/ 9/19 I Answer Date I 23:31:55 start Time 23:31:53 Answer Time I End Time caller Station 6361 selected Trunk Group Caller Circuit 03-09-05 selected circuit Caller cos 4 selected COS caller Routing class 4 selected Routing class caller switch ID 001 Selected Route Pattern caller ANI selected Facility Record Audit 3183 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 118 TIME STAMP: 9 -AUG-2019 23:32 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 23:32:08 Answer Time I End Time 23:32:10 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 10 001 selected Route Pattern Caller ANI selected Facility Record Audit 3184 Call Type ONE LINE Conference Audit Call Status BARGE REQUEST Page 43 EFTA00052724 333 IN Access code I Queue Status NULL QUEUE Code validation I 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: 119 TIME STAMP: 9 -AUG-2019 23:57 8/ 9/19 I Answer Date End Date 8/ 9/19 start Date 23:57:26 Start Time 23:57:24 Answer Time I End 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 Record Audit 3201 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: 120 TIME STAMP: 10-AUG-2019 0 :0 8/ 9/19 I Answer Date I End Date 8/10/19 Start Date 0:00:02 Start Time 23:59:59 I Answer Time End Time Caller station 6450 Selected Trunk Group Caller circuit 04-09-05 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 3206 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: 121 TIME STAMP: 10-AUG-2019 0 :3 8/10/19 I Answer Date I End Date 8/10/19 Start Date 0:03:24 Start Time 0:03:23 I Answer Time End Time Caller Station 6350 I Selected Trunk Group I Caller Circuit 04-01-02 I Selected Circuit Page 44 EFTA00052725 333 IN caller cos 4 selected cos Caller Routing Class 4 selected Routing class caller switch ID 001 selected Route Pattern Caller ANI selected Facility 3211 call Type ONE LINE Record Audit Call Status BARGE REQUEST Conference Audit Access code Queue Status NULL QUEUE 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: 122 TIME STAMP: 10-AUG-2019 0 :8 8/10/19 I Answer Date I End Date 8/10/19 start Date 0:08:14 Start Time 0:08:12 I Answer Time 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 to 001 selected Route Pattern caller ANI selected Facility 3226 call Type ONE LINE Record Audit 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 123 TIME STAMP: 10-AUG-2019 0 :8 Start Date 8/10/19 Answer Date I End Date 8/10/19 0:08:29 I Answer Time I End Time 0:08:31 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 Record Audit 3227 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/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 124 TIME STAMP: 10-AUG-2019 0 :8 Page 45 EFTA00052726 333 IN start Date 8/10/19 I Answer Date End Date 8/10/19 0:08:46 I Answer Time I End Time 0:08:51 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 Record Audit 3228 Call Type ONE LINE Conference Audit Call Status BARGE REQUEST Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 003 Account code Authorization code USe CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 125 TIME STAMP: 10-AUG-2019 0 :9 End Date 8/10/19 Start Date Start Time 8/10/19 I Answer Date 0:09:39 Answer Time I End Time 0:09:41 Caller Station 6381 selected Trunk Group Caller Circuit 04-01-01 Selected circuit caller COS 4 Selected COS caller Routing Class 4 selected Routing Class Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 3229 Call Type ONE LINE Conference Audit Call Status BARGE REQUEST Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 003 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 21:31 Start Date 8/10/19 Answer Date I End Date 8/10/19 Start Time 21:31:52 Answer Time End Time 21:31:55 Caller Station 6229 selected Trunk Group caller Circuit 03-13-13 selected Circuit Caller COS 4 Selected COS Caller Routing class 4 selected Routing Class Caller switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 8291 call Type ONE LINE Conference Audit Call Status BARGE REQUEST Access code Queue Status NULL QUEUE code validation Queue Time .0ialed Number 003 Account code Page 46 EFTA00052727 333 IN I Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 127 TIME STAMP: 10-AUG-2019 22:24 8/10/19 I Answer Date I End Date 8/10/19 Start Date 22:24:29 Start Time 22:24:27 I Answer Time I End Time Caller Station 6307 I Selected Trunk Group Caller Circuit 04-05-16 I Selected Circuit Caller COS 4 I Selected COS caller Routing class 4 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI Selected Facility Record Audit 8410 Call Type ONE LINE conference Audit call Status BARGE REQUEST Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 003 Actount 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 22:30 Start oate 8/10/19 I Answer Date End Date 8/10/19 Start Time 22:30:55 I Answer Time End Time 22:30:59 Caller Station 6326 Selected Trunk Group Caller Circuit 04-12-01 Selected circuit Caller COS 14 Selected COS Caller Routing class 4 Selected Routing class Caller switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 8430 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: 129 TIME STAMP: 10-AUG-2019 22:32 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 22:32:44 I Answer Time I End Time 22:32:46 Caller Station 6426 Selected Trunk Group Caller Circuit 02-04-08 I Selected circuit Caller COS 4 Selected cos Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8438 Call Type ONE LINE Page 47 EFTA00052728 333 IN Call Status BARGE REQUEST I Conference Audit Access code Code Validation 003 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: 130 TIME STAMP: 10-AUG-2019 22:54 End Date 8/10/19 start Date start Time 8/10/19 I Answer Date 22:54:46 I Answer Time I End Time 22:S4:47 caller station 6381 selected Trunk Group Caller circuit 04-01-01 Selected circuit caller cOS 4 selected cos caller Routing class 4 selected Routing Class caller Switch ID 001 Selected Route Pattern caller ANI selected Facility Record Audit 8485 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 131 TIME STAMP: 10-AUG-2019 22:57 8/10/19 Answer Date End Date 8/10/19 Start Date End Time 22:57:50 Start Time 22:57:49 I Answer Time caller station 6350 I selected Trunk Group caller circuit 04-01-02 I selected circuit caller cos Selected cos caller Routing class 4 I selected Routing class caller switch ID 001 Selected Route Pattern caller Asa selected Facility Record Audit 8495 call Type ONE LINE conference Audit Call Status BARGE REQUEST Access Code I Queue status NULL QUEUE 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: 132 TIME STAMP: 10-AUG-2019 23:21 8/10/19 I Answer Date I End Date 8/10/19 I start Date End Time 23:21:58 I Start Time 23:21:56 I Answer Time Caller station 6229 I selected Trunk Group Page 48 EFTA00052729 333 IN Caller Circuit 03-13-13 selected Circuit Caller cos 4 Selected COS caller Routing Class 4 selected Routing Class Caller switch ID 001 Selected Route Pattern caller ANI selected Facility Record Audit 8520 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/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 133 TIME STAMP: 10-AUG-2019 23:28 End Date 8/10/19 start Date Start Time 8/10/19 I Answer Date 23:28:03 I Answer Time I End Time 23:28:04 caller station 6225 selected Trunk Group caller Circuit 03-08-11 selected circuit Caller cos 14 selected cos Caller Routing class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8523 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/Z to CANCEL; mils to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 134 TIME STAMP: 10-AUG-2019 23:28 8/10/19 I Answer Date I End Date 8/10/19 start Date start Time 23:28:04 I Answer Time I End Time 23:28:05 I Caller station 6261 Selected Trunk Group Caller Circuit 03-09-03 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 8525 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 49 EFTA00052730 333 IN RECORD NUMBER: 135 TIME STAMP: 10-AUG-2019 23:28 Answer Date I End Date 8/10/19 Start Date 8/10/19 23:28:06 23:28:04 Answer Time I End Time Start Time Caller Station 6296 selected Trunk Group Caller Circuit 03-09-04 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 Record Audit 8526 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/z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 136 TIME STAMP: 10-AUG-2019 23:28 8/10/19 I Answer Date I End Date 8/10/19 start Date 23:28:06 Start Time 23:28:04 I Answer Time I End Time caller station 6365 selected Trunk Group caller circuit 03-09-07 selected circuit caller COS 4 selected COS Caller Routing class 4 selected Routing class Caller switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 8527 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/Z:t0 CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 137 TIME STAMP: 10-AUG-2019 23:28 8/10/19 I Answer Date End Date 8/10/19 Start Date 23:28:06 Start Time 23:28:03 Answer Time End Time caller Station 6363 selected Trunk Group Caller circuit 03-09-06 Selected Circuit Caller cos 4 Selected cos caller Routing Class 4 selected Routing class caller Switch /0 001 selected Route Pattern caller ANI selected Facility Record Audit 8524 Call Type ONE LINE Conference Audit call Status BARGE REQUEST Queue Status NULL QUEUE Access Code Code validation Queue Time Dialed Number 003 Page 50 EFTA00052731 333 IN I Account Code I Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 138 TIME STAMP: 10-AUG-2019 23:28 8/10/19 I Answer Date End Date 8/10/19 Start Date End Time 23:28:06 I Start Time 23:28:05 Answer Time Caller Station 6426 Selected Trunk Group Caller Circuit 02-04-08 selected Circuit Caller Cos 4 I Selected COS caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route pattern Caller ANI I Selected Facility Record Audit 8529 I Call Type ONE LINE Conference Audit I Call Status BARGE REQUEST Access Code I Queue Status NULL QUEUE 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 RECORD NUMBER: 139 TIME STAMP: 10-AUG-2019 23:28 Answer Date I End Date 8/10/19 Start Date Start Time 8/10/19 23:28:05 I Answer Time End Time 23:28:07 Caller Station 6317 selected Trunk Group Caller Circuit 04-01-13 Selected circuit Caller COS 1 Selected COS Caller. Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8530 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: 140 TIME STAMP: 10-AUG-2019 23:28 8/10/19 Answer Date I End Date 8/10/19 'Start Date End Time 23:28:07 start Time 23:28:04 I Answer Time caller Station 6378 I Selected Trunk Group Caller Circuit 03-09-12 Selected Circuit Caller COS 4 I Selected COS Caller Routing Class 4 Selected Routing class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Page 51 EFTA00052732 333 IN Record Audit 8528 call Type ONE LINE conference Audit Call Status BARGE REQUEST Access Code Code validation 003 I Queue Status Queue Time NULL QUEUE Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 141 TIME STAMP: 10-AUG-2019 23:28 End Date 8/10/19 1 start Date start Time 8/10/19 I Answer Date 23:28:07 I Answer Time I End Time 23:28:08 caller station 6326 Selected Trunk Group caller Circuit 04-12-01 selected circuit Caller cos 14 selected cos caller Routing class 4 I Selected Routing Class caller switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 8531 I Call Type ONE LINE conference Audit I Call Status BARGE REQUEST Access code Queue Status NULL QUEUE Code Validation I 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: 142 TIME STAMP: 10-AUG-2019 23:28 8/10/19 I Answer Date End Date 8/10/19 start Date I 23:28:09 start Time 23:28:08 Answer Time I End Time caller station 636S Selected Trunk Group Caller circuit 03-09-07 selected circuit caller COS 4 Selected cos caller Routing Class 4 Selected Routing class caller Switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 5450 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/z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE I RECORD NUMBER: 143 TIME STAMP: 10-AUG-2019 23:28 I I End Date 8/10/19 I start Date 8/10/19 Answer Date 23:28:09 I Answer Time I End Time 23:28:11 I Start Time I Page 52 EFTA00052733 333 IN caller station 6379 selected Trunk Group Caller circuit 03-09-11 Selected circuit caller cos 4 selected cos Caller.Routing Class 4 selected Routing class Caller Switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 8532 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/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 144 TIME STAMP: 10-AUG-2019 23:48 8/10/19 I Answer Date I End Date 8/10/19 Start Date 23:48:47 start Time 23:48:45 j Answer Time I End Time caller station 6229 selected Trunk Group caller circuit 03-13-13 selected circuit caller cos 4 selected cos caller Routing class 4 selected Routing class caller switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 8562 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/z to CANCEL; .CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 145 TIME STAMP: 11-AUG-2019 0 :8 8/11/19 Answer Date I End Date 8/11/19 Start Date 0:08:54 start Time 0:08:52 Answer Time I End Time caller station 6294 selected Trunk Group caller circuit 03-13-15 selected circuit caller cos 4 Selected cos caller Routing class 4 selected Routing class caller switch ID 001 Selected Route pattern Caller ANI selected Facility Record Audit 8589 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 53 EFTA00052734 333 IN RECORD NUMBER: 146 TIME STAMP: 11-AUG-2019 0 :14 End Date 8/11/19 Start Date 8/11/19 I Answer Date 0:14:35 Start Time 0:14:34 I Answer Time End Time Caller station 6381 selected Trunk Group Caller Circuit 04-01-01 Selected circuit Caller COS 4 Selected COS Caller Routing Class 4 selected Routing class Caller switch ID 001 Selected Route Pattern caller ANI selected Facility Record Audit 8609 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 UseCTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 147 TIME STAMP: 11-AUG-2019 0 :18 Start Date 8/11/19 I Answer Dato I End Date 8/11/19 0:17:59 I Answer Ti me End Time 0:18:03 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 Record Audit 8621 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 148 TIME STAMP: 11-AUG-2019 0 :28 8/11/19 Answer Date End Date 8/11/19 Start Date 0:28:28 Start Time 0:28:26 Answer Time I End Time Caller Station 6307 selected Trunk Group Caller Circuit 04-05-16 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 8662 Call Type ONE LINE Conference Audit Call Status BARGE REQUEST Access Code Queue Status NULL QUEUE Code validation Queue Time Page 54 EFTA00052735 333 IN I Dialed Number 003 Account code I Authorization Code Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 149 TIME STAMP: 11-AUG-2019 0 :30 Start Date 8/11/19 I Answer Date End Date 8/11/19 0:30:46 I Answer Time End Time 0:30:47 Start Time Caller station 6261 Selected Trunk Group . . Caller Circuit 03-09-03 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 8688 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: 150 TIME STAMP: 11-AUG-2019 0 :30 Start Date 8/11/19 I Answer Date I End Date 8/11/19 I Start Time 0:30:47 I Answer Time I End Time 0:30:49 I Caller Station 6367 Selected Trunk Group Caller circuit 03-09-09 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 Record Audit 8691 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: 151 TIME STAMP: 11-AUG-2019 0 :30 Start Date 8/11/19 I Answer Date I End Date 8/11/19 I 0:30:48 Answer Time End Time 0:30:49 start Time Caller station 6296 selected Trunk Group Caller Circuit 03-09-04 selected Circuit Caller COS 4 selected COS caller Routing Class 4 selected Routing class caller switch ID 001 Selected Route Pattern Page 55 EFTA00052736 333 IN Caller ANI I Selected Facility 8692 I Call Type ONE LINE I Record Audit BARGE REQUEST I Conference Audit I Call Status I Access code Queue Status NULL QUEUE I code validation Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 152 TIME STAMP: 11-AUG-2019 1 :5 Start Date 8/11/19 I Answer Date End Date 8/11/19 1:05:52 Answer Time End Time 1:05:54 Start Time Caller Station 6261 Selected Trunk Group Caller Circuit 03-09-03 Selected Circuit Caller COS 4 Selected cos Caller Routing Class 4 Selected Routing Class Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8894 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 153 TIME STAMP: 11-AUG-2019 1 :6 Start Date 8/11/19 I Answer Date I End Date 8/11/19 Start Time 1:06:55 Answer Time I End Time 1:06:56 Caller station 6365 Selected Trunk Group caller Circuit 03-09-07 Selected circuit Caller COS 4 selected cos Caller Routing Class 4 Selected Routing Class Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility 'Record Audit 8896 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 154 TIME STAMP: 11-AUG-2019 1 :28 Start Date 8/11/19 I Answer Date I End Date 8/11/19 Start Time 1:28:12 Answer Time End Time 1:28:14 Page 56 EFTA00052737 333 IN Caller Station 6366 Selected Trunk Group Caller Circuit 03-09-08 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 Record Audit 8912 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 155 TIME STAMP: 11-AUG-2019 1 :42 Start Date 8/11/19 Answer Date I End Date 8/11/19 Start Time 1:42:05 Answer Time I End Time 1:42:07 Caller Station 6367 Selected Trunk Group Caller Circuit 03-09-09 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 Record Audit 8938 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/Z to CANCEL; cTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 156 TIME STAMP: 11-AUG-2019 2 :13 Start Date 8/11/19 I Answer Date End Date 8/11/19 Start Time 2:13:35 Answer Time End Time 2:13:36 Caller Station 6365 Selected Trunk Group Caller Circuit 03-09-07 Seletted Circuit Caller COS 4 Selected COS Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 8949 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 57 EFTA00052738 333 IN I RECORD NUMBER: 157 TIME STAMP: 11-AUG-2019 2 :57 8/11/19 I Answer Date I End Date 8/11/19 Start Date 2:57:47 Start Time 2:57:46 I Answer Time I End Time caller station 6367 selected Trunk Group caller Circuit 03-09-09 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 Record Audit 8965 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: 158 TIME STAMP: 11-AUG-2019 3 :58 start Date 8/11/19 I Answer Date I End Date 8/11/19 start Time 3:58:52 Answer Time I End Time 3:58:54 caller Station 6363 Selected Trunk Group caller Circuit 03-09-06 Selected circuit Caller cos 4 selected COs caller Routing Class 4 selected Routing class caller Switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 9011 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/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 159 TIME STAMP: 11-AUG-2019 4 :49 start Date 8/11/19 Answer Date I End Date 8/11/19 start Time 4:49:40 I Answer Time End Time 4:49:42 Caller station 6367 selected Trunk Group caller Circuit 03-09-09 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 Record Audit 9026 Call Type • ONE LINE conference Audit call Status BARGE REQUEST Access code Queue Status NULL QUEUE code validation Queue Time Page 58 EFTA00052739 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: 160 TIME STAMP: 11-AUG-2019 5 :9 8/11/19 I Answer Date End Date 8/11/19 Start Date 5:09:41 Start Time 5:09:40 I Answer Time I End Time caller station 6365 Selected Trunk Group Caller Circuit 03-09-07 selected Circuit Caller COS 4 Selected cos caller Routing Class 4 Selected Routing class Caller Switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 9034 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER:. 161 TIME STAMP: 11-AUG-2019 6 :2 Start Date 8/11/19 Answer Date I End Date 8/11/19 start Time 6:02:48 I Answer Time End Time 6:02:49 Caller station 6317 Selected Trunk Group caller Circuit . 04-01-13 Selected Circuit caller COS 1 selected cos Caller Routing Class 1 selected Routing Class caller Switch ID 001 Selected Route Pattern caller ANI selected Facility Record Audit 9136 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 162 TIME STAMP: 11-AUG-2019 6 :2 Start Date 8/11/19 Answer Date End Date 8/11/19 Start Time 6:02:50 I Answer Time End Time 6:02:52 Caller Station 6365 selected Trunk Group caller Circuit 03-09-07 Selected circuit Caller cos 4 Selected cos Caller Routing Class 4 selected Routing class Page 59 EFTA00052740 333 IN Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 9138 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 163 TIME STAMP: 11-AUG-2019 6 :2 8/11/19 I Answer Date End Date 8/11/19 Start Date 6:02:52 Start Time 6:02:50 I Answer Time I End Time Caller Station 6361 Selected Trunk Group caller Circuit 03-09-05 Selected circuit Caller Cos 4 Selected COS Caller Routing class 4 selected Routing class caller Switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 9139 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/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 164 TIME STAMP: 11-AUG-2019 6 :2 8/11/19 Answer Date End Date 8/11/19 Start Date 6:02:53 Start Time 6:02:51 I Answer Time End Time Caller Station 6363 Selected Trunk Group Caller Circuit 03-09-06 Selected circuit Caller COS 4 Selected COS Caller Routing Class 4 Selected Routing Class caller switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 9140 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 I Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 165 TIME STAMP: 11-AUG-2019 6 :2 I Start Date 8/11/19 I Answer Date I End Date 8/11/19 Page 60 EFTA00052741 333 IN 6:02:53 I Answer Time I End Time 6:02:55 start Time caller Station 6366 Selected Trunk Group Caller circuit 03-09-08 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 Record Audit 9141 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/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 166 TIME STAMP: 11-AUG-2019 6 :3 Start Date 8/11/19 I Answer Date I End Date 8/11/19 Start Time 6:03:33 I Answer Time I End Time 6:03:34 caller station 6367 selected Trunk Group caller circuit 03-09-09 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 Record Audit 9142 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/Zto CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 167 TIME STAMP: 11-AUG-2019 6 :41 Start Date 8/11/19 I Answer Date I End Date 8/11/19 Start Time 6:41:27 I Answer Time I End Time 6:41:28 caller station 6229 Selected Trunk Group Caller Circuit 03-13-13 selected Circuit caller COS 4 Selected COS Caller Routing class 4 selected Routing Class caller Switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 9229 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 61 EFTA00052742 333 IN Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 168 TIME STAMP: 11-AUG-2019 6 :47 8/11/19 I Answer Date I End Date 8/11/19 Start Date 6:47:10 Start Time 6:47:09 I Answer Time I End Time Caller Station 6495 Selected Trunk Group caller Circuit 03-03-11 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 9252 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/z to CANCEL; CTRL/S t0 PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 169 TIME STAMP: 11-AUG-2019 6 :47 8/11/19 I Answer Date End Date 8/11/19 Start Date 6:47:10 Start Time 6:47:07 I Answer Time I End Time Caller station 6367 I selected Trunk Group caller Circuit 03-09-09 I Selected circuit Caller cos 4 selected cos caller Routing Class 4 Selected Routing class caller Switch ID 001 II Selected Route Pattern Caller ANT selected Facility Record Audit 9251 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 170 TIME STAMP: 11-AUG-2019 6 :47 Start Date 8/11/19 I Answer Date I End Date 8/11/19 6:47:11 I Answer Time I End Time 6:47:12 Start Time Caller Station 6480 selected Trunk Group Caller circuit 02-03-05 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 9254 call Type ONE LINE conference Audit Call Status BARGE REQUEST Access Code Queue Status NULL QUEUE Page 62 EFTA00052743 333 IN Code Validation I 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: 171 TIME STAMP: 11-AUG-2019 6 :47 8/11/19 I Answer Date End Date 8/11/19 Start Date 6:47:16 Start Time. 6:47:13 I Answer Time End Time Caller Station 6365 Selected Trunk Group caller Circuit 03-09-07 Selected circuit Caller COS 4 Selected Cos caller Routing class 4 Selected Routing class caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 9255 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/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 172 TIME STAMP: 11-AUG-2019 6 :47 start Date 8/11/19 L Answer Date I End Date 8/11/19 start Time 6:47:15 I Answer Time End Time 6:47:16 Caller Station 6265 I Selected Trunk Group Caller Circuit 03-11-12 I Selected Circuit Caller COS 11 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch in 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 9258 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 173 TIME STAMP: 11-AUG-2019 6 :47 Start Date 8/11/19 Answer Date I End oate 8/11/19 6:47:14 I Answer Time End Time 6:47:16 Start Time Caller Station 6296 I Selected Trunk Group Caller Circuit 03-09-04 Selected Circuit Caller cos 4 I Selected COS Page 63 EFTA00052744 333 IN Caller Routing Class 4 Selected Routing class Caller Switch ID 001 selected Route Pattern caller ANI Selected Facility 9257 Call Type ONE LINE Record Audit call Statu s BARGE REQUEST Conference Audit Queue Status NULL QUEUE Access Code Queue Time code validation Dialed Number 003 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 174 TIME STAMP: 11-AUG-2019 6 :47 End Date 8/11/19 Start Date 8/11/19 I Answer Date 6:47:16 6:47:14 I Answer Time End Time Start Time Caller Station 6363 Selected Trunk Group Caller Circuit 03-09-06 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 9256 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/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 175 TIME STAMP: 11-AUG-2019 6 :47 [ End Date 8/11/19 Start Date 8/11/19 I Answer Date 6:47:25 6:47:23 I Answer Time I End Time Start Time Caller Station 6361 Selected Trunk Group Caller Circuit 03-09-05 selected Circuit Caller COS 4 Selected C05 Caller Routing Class 4 selected Routing Class Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility 9259 Call Type ONE LINE ReCord Audit Call Status BARGE REQUEST Conference Audit 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 I RECORD NUMBER: 176 TIME STAMP: 11-AUG-2019 6 :47 Page 64 EFTA00052745 333 IN start Date 8/11/19 I Answer Date I End Date 8/11/19 Start Time 6:47:28 Answer Time End Time 6:47:29 caller Station 6454 selected Trunk Group Caller circuit 04-11-15 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 9261 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/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 177 TIME STAMP: 11-AUG-2019 6 :47 8/11/19 I Answer Date I End Date 8/11/19 Start Date 6:47:30 Start Time 6:47:28 Answer Time I End Time Caller station 6378 selected Trunk Group caller Circuit 03-09-12 selected circuit caller cos 4 Selected COS caller Routing Class 4 selected Routing class caller switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 9260 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: 178 TIME STAMP: 11-AUG-2019 6 :48 Start Date 8/11/19 I Answer Date I End Date 8/11/19 start Time 6:47:57 Answer Time End Time 6:48:01 caller station 6317 selected Trunk Group caller Circuit 04-01-13 Selected circuit Caller Cos 1 selected cos caller Routing class 1 Selected Routing Class caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 9264 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 65 EFTA00052746 333 IN Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 179 TIME STAMP: 11-AUG-2019 6 :48 End Date 8/11/19 Start oate Start Time 8/11/19 I Answer Date 6:48:33 I Answer Time I End Time 6:48:35 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 Record Audit 9268 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 CIRL/Q.to CONTINUE RECORD NUMBER: 180 TIME STAMP: 11-AUG-2019 6 :48 Start Date. 8/11/19 Answer Date End Date 8/11/19 Start Time 6:48:50 Answer Time End Time 6:48:52 Caller Station 6385 selected Trunk Group Caller Circuit 02-04-16 Selected Circuit Caller COS 4 Selected cos Caller Routing Class 4 Selected Routing Class caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 9269 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: 181 TIME STAMP: 11-AUG-2019 6 :49 Start Date 8/11/19 I Answer Dato End Date 8/11/19 Start Time 6:49:12 I Answer Ti me I End Time 6:49:14 Caller Station 6363 Selected Trunk Group Caller Circuit 03-09-06 Selected Circuit Caller cos 4 Selected COS Caller Routing Class 4 Selected Routing class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 9275 Call Type ONE LINE Conference. Audit Call Status BARGE REQUEST Page 66 EFTA00052747 333 IN I Access Code I Queue Status NULL QUEUE 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 RECORD NUMBER: 182 TIME STAMP: 11-AUG-2019 6 :49 8/11/19 I Answer Date I End Date 8/11/19 Start Date 6:49:16 Start Time 6:49:15 Answer Time I End Time Caller Station 6326 selected Trunk Group Caller Circuit 04-12-01 Selected Circuit Caller COS 14 selected COS caller Routing Class 4 Selected Routing Class Caller switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 9276 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 183 TIME STAMP: 11-AUG-2019 6 :49 Start Date 8/11/19 I Answer Date I End Date 8/11/19 6:49:15 I Answer Time End Time 6:49:17 Start Time Caller Station 6366 Selected Trunk Group Caller Circuit 03-09-08 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 Record Audit 9277 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 184 TIME STAMP: 11-AUG-2019 6 :49 I Start Date Start Time 8/11/19 I Answer Date 6:49:27 Answer Time I End Date End Time 8/11/19 6:49:28 Caller Station 6317 I Selected Trunk Group I Caller Circuit 04-01-13 I Selected Circuit Page 67 EFTA00052748 333 IN Caller COs 1 selected COS caller Routing class 1 selected Routing Class caller switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 9278 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/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 185 TIME STAMP: 11-AUG-2019 6 :49 Start Date 8/11/19 I Answer Date End Date 8/11/19 start Time 6:49:33 I Answer Time 1 End Time 6:49:33 caller Station 6460 Selected Trunk Group Caller Circuit 02-03-14 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 9279 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 186 TIME STAMP: 11-AUG-2019 6 :49 start Date 8/11/19 I Answer Date I End Date 8/11/19 Start Time 6:49:33 I Answer Time I End Time 6:49:35 Caller Station 6225 Selected Trunk Group Caller Circuit 03-08-11 selected Circuit Caller cos 14 Selected COs Caller Routing Class 4 Selected Routing class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 9280 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/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 187 TIME STAMP: 11-AUG-2019 6 :49 Page 68 EFTA00052749 333 IN ( End Date 8/11/19 Start Date 8/11/19 ( Answer Date 6:49:50 6:49:48 I Answer Time End Time Start Time Caller station 6361 Selected Trunk Group Caller Circuit 03-09-05 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 9281 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 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 188 TIME STAMP: 11-AUG-2019 6 :49 I End Date 8/11/19 Start Date 8/11/19 I Answer Date 6:49:51 6:49:49 I Answer Time I End Time Start Time Caller station 6460 selected Trunk Group caller Circuit 02-03-14 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 9282 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: 189 TIME STAMP: 11-AUG-2019 6 :49 I End Date 8/11/19 start Date 8/11/19 I Answer Date 6:49:54 6:49:51 I Answer Time I End Time Start Time caller Station 6450 Selected Trunk Group Caller Circuit 04-09-05 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 9283 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 Page 69 EFTA00052750 333 IN I Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 190 TIME STAMP: 11-AUG-2019 6 :49 End Date 8/11/19 Start Date 8/11/19 1 Answer Date End Time 6:49:57 Start Time 6:49:55 I Answer Time Caller. Station 6367 selected Trunk Group Caller Circuit 03-09-09 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 5450 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 Use CTRL/2 to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 191 TIME STAMP: 11-AUG-2019 7 :18 I End Date 8/11/19 Start Date 8/11/19 I Answer Date I End Time 7:18:43 Start Time 7:18:41 Answer Time Caller station 6229 selected Trunk Group Caller Circuit 03-13-13 selected circuit Caller COS 4 Selected COS Caller Routing class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility 9346 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/41 to CONTINUE RECORD NUMBER: 192 TIME STAMP: 11-AUG-2019 7 :23 I End Date 8/11/19 Start Date 8/11/19 I Answer Date 7:23:09 7:23:07 I Answer Time End Time Start Time Caller Station 6296 Selected Trunk Group Caller Circuit 03-09-04 Selected Circuit Caller COS 4 Selected Cos Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANX Selected Facility 9355 Call Type ONE LINE Record Audit Page 70 EFTA00052751 333 IN I Call Status BARGE REQUEST Conference Audit NULL QUEUE Access Code I Queue Status Code Validation I Queue Time Dialed Number 003 Accou nt code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 193 TIME STAMP: 11-AUG-2019 7 :32 I End Date 8/11/19 Start Date 8/11/19 I Answer Date End Time 7:32:09 Start Time 7:32:07 Answer Time Caller Station 631 Selected Trunk Group Caller Circuit 1-01 8 1-0 04-0 selec ted circuit caller COS' 4 I Selected cos Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 I Selected Route Pattern caller ANI I Selected Facility 9379 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 194 TIME STAMP: 11-AUG-2019 7 :52 I End Date 8/11/19 start Date 8/11/19 I Answer Date 7:52:55 7:52:54 Answer Time End Time Start Time Caller station 6229 selected Trunk Group Caller Circuit 03-13-13 I Selected circuit Caller COS 4 Selected cos caller Routing Class 4 Selected Routing Class caller Switch ID 001 Selected Route pattern Caller AN/ selected Facility 9425 I Call Type ONE LINE Record Audit BARGE REQUEST Conference Audit Call Status Queue Status NULL QUEUE Access Code Time Code validation I Queue Dialed Number 003 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 195 TIME STAMP: 11-AUG-2019 7 :54 1 I Start Date 8/11/19 I Answer Date I End Date I End Time 8/11/19 I 7:54:22 I. Start Time 7:54:20 Answer Time -I I I Selected Trunk Group I I Caller station 6271 Page 71 EFTA00052752 333 IN Caller Circuit 03-1 3-11 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 9427 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/7 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 196 TIME STAN': 11-AUG-2019 7 :59 End Date 8/11/19 start Date 8/11/19 I Answer Date 7:59:52 7:59:50 I Answer Time I Eild 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 9443 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 Accou nt Code Authorization Code use CTRL/2 to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 197 TIME STAMP: 11-AUG-2019 8 :5 Answer Date I End Date 8/11/19 Start Date 8/11/19 End Time 8:05:45 Start Time 8:05: 42 I Answer Time Caller Station 6307 Selected Trunk Group Caller Circuit 04-05-16 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 9457 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 CTRL/Q to CONTINUE use CTRL/7 to CANCEL; CTRL/S to PAUSE and Page 72 EFTA00052753 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 EFTA00052754 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 EFTA00052755 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 EFTA00052756 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 EFTA00052757 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 EFTA00052758 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 EFTA00052759 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 EFTA00052760 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 EFTA00052761 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 EFTA00052762 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 EFTA00052763 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 EFTA00052764 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 EFTA00052765 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 EFTA00052766 .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 EFTA00052767 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 EFTA00052768 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 EFTA00052769 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 EFTA00052770 Form 583 Report of Incident Incident #: NYM-19- Submitted By: Date/Time Of Incident: 7/23/2019 1.27 AM 0076 Section 1: General Information Staff Aware Date: 7/23/2019 1'27 AM FBI Notified: No USMS Notified: No Indicate Where Incident Occurred: Main Facility Location Level 1: SHU Level 2: Housing Unit, Special (SHU) Level 3: 9 SOUTH SHU 4.0.000.#0 00 : : Institution Locked Down: No ❑ Assault On Inmate Modified Operations: No O Assault On Staff Cause Of Incident Known? No CI Assault Attempted On Inmate Ci Assault, Attempted On Staff Cause Of Incident D Alcohol D Disruptive Behavior ❑ Escape From Non-secure Facility Commissary [1] El Debts D Escape From Secure Facility ❑ Disrespect Issue LI Escape. Attempted From Non-secure Facility ❑ Drugs ❑ Escape, Attempted From Secure Facility ❑ Ethnic Conflict ❑ Fight D Food Issue CI Inmate Death El Geographical Conflict CI Institution Disturbance • Interfering with Staff duties CI Introduction Of Contraband ❑ Property Issue El Racial Conflict O Lethal Weapons Discharge LI Recreation Equipment O Self Mutilation O Religious Issue Li Setting A Fire ❑ Security Threat Group Conflict ❑ Sexual Act. Non-consensual On Inmate O Sexual Pressure ❑ Sexual Assault On Staff O Sporting Events El Sexual Contact, Abusive On Inmate ❑ Telephone D Sexual Harassment, Repetitive ID Theft El Staff Homicide El Visiting ❑ Strike, Food ❑ Work Issue ❑ Strike, Work Suicide Attempt Method: Hanging/Asphyxiation O Use Of Force ❑ Use Of Force/Applications Of Restraints O Use of Restraints, Pregnant/Postpartum Section 2 Inmates Involved UNCLASSIFIED/LIMITED OFFICIAL USE ONLY/LAW ENFORCEMENT SENSITIVE This document Is marked Unclassified/Limited Official Use Only/Law Enforcement Sensitive and may be disseminated, withr:rper attribution, to active Law Enforcement DOD, or U.S. Intelligence Agencies. This document or any segment/attachment the f. may not be released without the approval of the Bureau of Prisons to any media sources, any non-law enforcement entity. the general public or those without a *need to know' It contains information that may be exempt from public release under the provisions of the Privacy Act (5 U.S.C. 552). 1 of 3 EFTA00052771 UNITEL TATES GOVERNMENT efbC4IST Memorandum FEDERAL BUREAU OF PRISONS Metropolitan Correctional Center 150 Park Row New York New York 10007 July 23, 2019 MEMORANDUM FOR ALL CONCE NED FROM: Operations Lieutenant SUBJECT: Possible Suicide Attempt On July 23, 2019 at approx. 1:27 a.m., a call for assistance on the Special Housing Unit was announced by the Control Center. Upon my arrival I was informed that an inmate had attempted suicide and proceeded to cell, Z05-124LAD. I observed inmate Epstein, Jeffrey #76318-054 lying in the fetal position on the floor of his cell wearing a t-shirt and boxers. He was breathing heavily and was snoring. I called out to inmate Epstein and observed him flicker his eyes and continue snoring. His neck was red with no abrasions. I observed no further injuries to his person. An attempt was made to get the inmate to stand on his own with negative results. The inmate was placed in hand restraints and staff was directed to retrieve the stretcher. As inmate Epstein was being placed on the stretcher by responding staff, he would open his eyes and observe staff. When staff made eye contact with him, he would hurriedly shut his eyes. The inmate was taken to HA-Unit, dressed in the suicide smock and placed on suicide watch. While awaiting the arrival of an inmate companion, inmate Epstein sat on the edge of the bed and began moving forward as if he was attempting to fall over head first. When I looked away, he straightened up. As I turned to look at him again, he attempted the same act. I laid him down on the bed and directed him to cease his action or he would be placed in restraints for his safety. At that moment, he stated, "Okay, I won't do it again," and gave the thumbs up. Because of his unpredictable behavior, the decision was made to have a staff member observe inmate Epstein. I left HA-Unit in order to make staff notifications. Moments later, I spoke with Officer Clarke who stated that inmate Epstein was alert and had indicated that his cellmate, Tartaglione, Nicholas #78514-054 had attempted to kill him and had been harassing him. He stated that the inmate had indicated that he'd informed his attorney of this matter. I photographed and spoke with inmate Tartaglione, Nicholas #78514-054 who stated that he was asleep with his headphones on when he felt something hit his legs and said, "Jeff, what you're doing?" He didn't answer, so he got up, turned on the light and saw him with a string around his neck. He stated that he then called the guards and ASensitive L' led Official Use Oita: EFTA00052772 EFTA00052773 they ran down. Upon f.....ner questioning, inmate Tartaglione .-tated that he sleeps on the bottom bunk, but gave it to inmate Epstein because he's old. He stated that he sleeps on the floor on a mattress. He stated that when he got up, he couldn't remember if he sat up or stood up to check on Epstein. He stated that Epstein was sitting on the floor leaning to the side with his eyes opened, but wasn't responding. He stated that the last time he saw him he was snoring really loud. Inmate Epstein stated that he came in from a legal visit at approx. 8:00PM and staff handed him a copy of the Daily News. "Nick" was on the floor reading the Daily News. He stated that he had given it to him. He stated that Tartaglione mentioned that he'd been in court all day in Westchester and was carrying on. At that point, inmate Tartaglione paused as if he was making the story up as he went along, and stated that Tartaglione stated, "These fucking niggers. This place is inhumane, I wish I could report it. Silva(Officer), that nigger hobbit mother fucker." He then turned to a page in the Daily News that had his picture on it and stated that Epstein was worth seventy seven million dollars. Epstein stated that he took his picture, balled it up and threw it in the garbage. I asked inmate Epstein what happened prior to staffs arrival. He stated that at approx. 1:00 AM, he'd gotten up to get a drink of water, as he gets up every thirty minutes. He remember walking back to his bunk and waking up with staff there in his cell. I asked if he'd waken up and seen staff, why didn't he respond when we were calling out to him? He stated that he only remembered hearing himself making a noise like snoring. When asked about the allegations against his cellmate, he stated that he was told, if he hurt him, staff wouldn't care. Duty medical, Dr. Beaudouin was notified and briefed. It was determined no further medical attention was needed. A medical assessment was not conducted at the time of this incident, due to the fact, there was no medical staff available after 10:00 PM. Upon the arrival of medical staff, inmate Epstein was examined and treated by, MLP Y. Joaquin for a circular line of erythema at the base of the neck, one section on the front with marks of friction and a small erythema on his left knee. ASensitive Limited Official Use Onlya EFTA00052774 e"••• •a •0k EFTA00052775 UNITED STATES GOVERNMENT MEMORANDUM Metropolitan Correctional Center, New York, New York SUBJECT: Suicide Attempt Inmate Epstein#76318-054 On the above date at approx. 1:27am While working in the Special Housing Unit Myself and 5/O Silva heard noise coming from the M tier Cell 124. Upon arrival inmate Epstein's cell mate (Um Tartaglione #78514-054) was at the door stating I/M Epstein #76318-054 had attempted to hang himself. I kept a visual while Officer Silva grabbed door keys and called for assistance. After securing I/M Tartaglione and removing him from the cell, I entered then placed I/M Epstein on his side and removed an orange homemade rope from his neck. I/M was breathing at this time, But unresponsive. As I began chest compressions addition staff and Ops Lt Anderson arrived, I/M was then removed from the Special Housing Unit without further incident. EFTA00052776 Pi*, 01 EFTA00052777 UNITED STATES GOVERNMENT MEMORANDUM Metropolitan Correctional Center, New York, New York DATE: July 23, 2 TO: Operations Lie gaunt, LT Anderson FROM: W. Silva, Senior Officer perliZiiir SUBJECT: Inmate Epstein me/ 76318-054 On July 23,2019 at approximately 1:27 AM while assigned to the Special Housing Unit, myselfand Senior Officer Specialist Masullo heard some noises coming from M Tier. Upon checking cell Z05-124 I observed inmate Epstein reg# 76318-054 laying down near his bunk with what appeared to be a piece of handmade orange cloth around his neck. I immediately called Control Center for staff assistance. Officer Masullo kept a visual of inmate Epstein while I proceeded to retrieve the door keys and the cutter from the main cabinet located in the MPA. Officer Masullo applied restraints to his cell mate inmate Tartaglione reg# 78514-054. I secured inmate Tartaglione inside the bathroom while Officer Masullo provided assistance to inmate Epstein. When additional staffarrived inmate Epstein was removed from his cell without further incident. EFTA00052778 EFTA00052779 teas UNITED STATES GOVERNMENT MEMORANDUM Metropolitan Correctional Center, New York, New York July 23, 2019 TO: LT AN FROM: S/O/S SUBJECT: On July 23, 2019 at approximately 1:27, I, S.O.S D. Clarke responded to a body alarm on the Special Housing Unit. While the 9-South officer was conducted rounds inmate Epstein, Jeffrey #76318-054 was found in his cell with a noose around his neck and appeared to be unresponsive. I assisted with taking inmate Epstein #76318-054 from his cell and putting him on a stretcher. The inmate was taken to the second floor and placed on suicide watch, where he was monitored by staff. Moments afterwards, inmate Epstein became responsive. While observing inmate Epstein he sat up on the bed and began telling me that he think his Bunkie, Tartaglionc, Nicholas #78514-054 tried to kill him. Inmate Epstein also stated that his Bunkie also tried to extort money from him and stated that if he didn't pay him that he would beat him up. He stated that this has been going on for a week. I asked inmate Epstein if he told staff about this and he told me no, that he'd only told his lawyer. He went on to say that his Bunkie told him that if he beat him up, because of his charges, the officers would not report it and because of this he was not comfortable telling the officers about the prolong threats and alleged attempts to extort him. I immediately reported this to the lieutenant. EFTA00052780 es et% EFTA00052781 UNITED STATES GOVERNMENT MEMORANDUM Metropolitan Correctional Center, New York, New York DATE: July 23 TO: G. An ations Lieutenant FROM: Ger SUBJECT: Epstein, Jeffrey # 76318-054 At approximately 1:27AM, I responded to a radio transmission asking for staff assistance on 9 South (Special Housing Unit). Once I was granted access to said unit I made my way to the location (M Tier) in which the disturbance stemmed from. 1 was told by Officer W. Silva that Epstein, Jeffrey I/M# 76318-054 has attempted to hang himself. Upon arrival to cell number 124 in which he was housed, I noticed J. Epstein I/M# 76318-054 on the floor and Officer J. Masulo placing restraints on him. Officer D. Clarke, Lt. Anderson and I entered said cell attempting to assist in said process. Now that I am inside of the cell I notice that J. Epstein I/M# 76318-054 was snoring on the floor of his cell, he appeared to be asleep. We made several verbal commands for him to wake up and attempted to get him to his feet but they were all unsuccessful. After said attempts Lt. Anderson asked for a stretcher to be retrieve to safely remove him out of his cell. Once the stretcher arrived, Officer D. Clarke, Officer J. Masulo and I lifted J. Epstein I/M# 76318-054 off the floor and placed him on the stretcher. Once we secured him safely on the stretcher, Officer D. Clarke and I lifted J. Epstein I/M# 76318-054 who is now on the stretcher safely out of 9 South (Special Housing Unit) and into the awaiting elevator. EFTA00052782 r1 EFTA00052783 UNITEL ,TATES GOVERNMENT Memorandum FEDERAL BUREAU OF PRISONS Metropolitan Correctional Center 150 Park Row New Ynrk New York 10007 July 23, 2019 MEMORANDUM FOR ALL CONCERNED FROM: M. Thomas, Material Handler Supervis SUBJECT: Possible Suicide Attempt On July 23, 2019 at approx. 1:27 a.m., the Control Center announced a call for assistance on the Special Housing Unit. Upon my arrival to 9-South, WM Epstein, Jeffrey #76318-054 was lying on the floor of his cell handcuffed. I assisted with carrying inmate Epstein to HA-Unit on a stretcher, where he was dressed in a suicide smock and placed on Suicide Watch observation with staff. ASensitive Limited Official Use Onlya EFTA00052784 u u EFTA00052785 Lieutenant's (Vice Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident Possible Suicide Attempt Date and Time of Incident 07/23/19 —1:27 AM Inmate Name/Register Number Epstein. Jeffrey #76318-054 Location of Incident Special Housing Unit Photograph(s) by G. Anderson, Lieutenant Date and Time of Photo 07/23/19 -1:45 AM i s) EFTA00052786 lieu/man! (1/lice Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident Possible Suicide Attempt Date and Time of Incident 07/23/19 — 1:27 AM Inmate Name/Register Number Epstein, Jeffrey #76318-054 Location of Incident Special !lousing Unit Photograph(s) by G. Anderson, Lieutenant L Date and Time of Photo 07/23/19 -1:45 A AI EFTA00052787 Metropolitan Correctional Center New York, N.N . Photo Sheet Special Investigative Section Type of Incident Possible Suicide Attempt Date and Time of Incident 07/23/19 1:27 AA/ Inmate Name/Register Number Epstein, Jeffrey #76318-054 Location of Incident Special Housing Unit Photograph(s) by G. Anderson, Lieutenant Date and Time of Photo 07/23/19 -1:45 AM II EFTA00052788 Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident Possible Suicide Attempt Date and Time of Incident 07/23/19 — 1:27 AM Inmate Name/Register Number Epstein, Jeffrey #76318-054 Location of Incident Special Housing Unit Photograph(s) by G. Anderson, Lieutenant Date and Time of Photo 07,'23:/9 -1:45 AA/ EFTA00052789 Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident Possible Suicide Attempt Date and Time of Incident 07/23/19 - 1:27 AM Inmate Name/Register Number Epstein, Jeffrey #76318-054 Location of Incident .Special Housing Unit Photograph(s) by G. Anderson, Lieutenant L Date and Time of Photo J 07/23/19 -1:45 AM EFTA00052790 Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident Possible Suicide Attempt Date and Time of Incident 07/23/19 — 1:2 7 AM Inmate Name/Register Number Epstein, Jeffrey #76318-054 Location of Incident Special Housing Unit Photograph(s) by G. Anderson, Lieutenant Date and Time of Photo 07/23/19 -1:45 AM EFTA00052791 Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident Possible Suicide Attempt Date and Time of Incident 07/23/19 — 1:27 AM Inmate Name/Register Number Epstein. Jeffrey #76318-054 Location of Incident special Housing Unit Photograph(s) by G. Anderson. Lieutenant Date and Time of Photo 07/23/19 -1:45 AM EFTA00052792 Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident Possible Suicide Attempt Date and Time of Incident 07/23/19 — 1:27 AM Inmate Name/Register Number Epstein, Jeffrey #76318-054 Location of Incident Special Housing Unit Photograph(s) by U Anderson, Lieutenant Date and Time of Photo 07/23/19 -1:45 AM EFTA00052793 Lieutenant's Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident Possible Suicide Attempt(Cellmate) Date and Time of Incident 07/23/19- 1:27 AM Inmate Name/Register Number Tartaglione, Nicholas 478514-054 Location of Incident Special Housing Out Photograph(s) by G. Anderson, Lieutenant Date and Time of Photo 07/23/19 -2:25 A Al _ a EFTA00052794 Ltrutenant (Vice Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident Possible Suicide Attempt(Cellmate) Date and Time of Incident 07/23/19 — 1:27 Ad1,1 Inmate Name/Register Number Tartaglione, Nicholas #785/4-054 Location of Incident Special Housing Lnit Photograph(s) by G. Anderson, Lieutenant Date and Time of Photo 07/23/19 -2:25 AM EFTA00052795 I lerliend/a A (hire Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident Possible Suicide Attempt(Cellinate) Date and Time of Incident 07/23/19 — 1:27 AM Inmate Name/Register Number Tartaglione. Nicholas #78514-054 Location of Incident Special Housing Unit Photograph(s) by G. Anderson, Lieutenant Date and Time of Photo 07/23/19 -2:25 AM P), A ifr CO e EFTA00052796 tieutenant's Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section P Type of Incident Possible Suicide Attempt(Cellmate) Date and Timc of Incident 07/23/19 - 1:27 AM Inmate Name/Register Number Tartaglione. Nicholas #78514-054 Location of Incident Special "lousing Unit Photograph(s) by G. Anderson, Lieutenant Date and Time of Photo 07/23/19 -2:25 AA/ -1,411 Copy EFTA00052797 Lieuienant's Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident Possible Suicide Attempt(Cellmate) Date and Time of Incident 07/23/19 - 1:27 AM Inmate Name/Register Number Tartaglione, Nicholas #78514-054 Location of Incident Special Housing Unit Photograph(s) by G. Anderson, Lieutenant Date and Time of Photo 07/23/19 -2:25 AM EFTA00052798 Lieutenant's Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident Possible Suicide Attempt(Cellmate) Date and Time of Incident 07/23/19 - 1:27 AM Inmate Name/Register Number Tartaglione. Nicholas #78514-054 Location of Incident Special housing Una Photograph(s) by G. Anderson, Lieutenant Date and 'lime of Photo 07/23/19 -2:25 A SI tih % EFTA00052799 Lieutenant's Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident Possible Suicide Attempt Date and Time of Incident 07/23/19 — 1:27 AM Inmate Name/Register Number Epstein, Jeffrey #76318-054 Location of Incident Special Housing Unit Photograph(s) by G. Anderson. Lieutenant Date and Time or Photo 07,123/19 -1:55 AM V a, COPY EFTA00052800 . ()inn,' Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident Possible Suicide Attempt Date and Time of Incident 07/23/19 —1:27 AM Inmate Name/Register Number Epstein, Jeffivy #76318-054 Location of Incident Special Housing Unit Photograph(s) by G. Anderson, Lieutenant Date and Time of Photo 07/23/19 -1:55 A Al EFTA00052801 AOnd INCIDENT REPORT .N .c J.S. DEPARTMENT OF JUSTICE FEDERAL BUREAU OF PRISONS Part I — Incident Report 1. Inst tution. Incident Report Numbe • MCC New York 2. Inmates Name. 3. Register Number 4. Date of Incident. ( t ' 4;i 5.754 Epstein , Jeffery 76318-054 07/23/2019 1:27am 6. Place of Incident: /. Assignment B. Uni: SHU M-Tier Cell 124 Unassigned ZA 1:17raent Self-Mutilation I10. Prohibited Act Code (s) 228 11. Description of Incident (Date: 07232019 Time: I 27AM Staff became aware of incident): On July 23.2019 al approx. 1:27em While working in the Special Housing Unit Myself and S/0 Silva heard noise coming from the M tier cell 124.Upon arrival UM's Epstein.Jeffery#76318-054 cell mate (UM Tartaglioneti78514-054tivas at the door stating I/M Epstem.JefferyN76318-054 had attempted to hang himself. I kept a visual while 5/0 Silva grabbed the door keys and called for assistance. After Seconng—ITM Tartoglionea78514-054 and removing him from the cell,l entered then placed UM Epstein on his side and removed a orange homemade rope from his neck.1/M was breathing at this lime But unresponsive. Addition staff and Ops Lt Anderson arrived UM was then removed from SHU . 12. Typed Name/Signpt6reAf Rep§rtrng Employee: 13. Dale And Time: Masullo,J 07/23/2019 3:30am 14. Incident Report eli to Above Inmate By 15 Date Incident Report Delivered: 16. Time Incident Report Delivered: (Type Name/Sig art II — Committee Action 17. Comments of Inmate to Committee Regarding Above Incident: 18. A. It is the finding of the committee that you: 8- _Q The Committee is referring the Charge(s) to the DHO for further Heagna.„ 14 Committed the Prohibited Act as charged: Did not Commit a Prohibited Act. Committed Prohibited Act Code (s). 19. Committee Decision is Based on Specific Evidence as Follows: C. I I The Committee advised the inmate of its finding and of the right to file an appeal within 20 calendar days. • 20. Committee action and/or recommendation if referred to DHO (Contingent upon DHO finding inmate committed prohibited act): 21. Dale and Time of Action: (The UDC Cliairmanxs signature certifies who sal on the UDC and that the completed report accurately reflects the UDC proceedings). Leaman (Typed Name/Signature): Member ( typed Name): 'Member (Typed Name): INS I RUCTIONS. All items outside of heavy rule are for staff use only. Begin entries with the number voided by staff. 1 and work up. Entnes not completed will be Distribute Onginai.Central File Record: COPY-1-DHO' COPY-2.1nmate after UDC Acton; COPY 3.Inmate within 24 hours of Part I Preparation PDF Prescribed by P5270 Replaces BP-A0288 of AUG 11 EFTA00052802 22. Date And Time Investigation Began Part III - Investigation 23. Inmate Advised Of Right To Remain Silent: You are advised of your right to remain silent at all stages of the discipline process. Your silence may be used to draw an adverse inference against you at any stage of the discipline process. Your silence alone may not be used to support a finding that you have committed a prohibited act. The Inmate Was Advised Of The Above Right By At (Date/time! 24. Inmate statement and attitude 25. Other facts about the incident, statements of those persons present at scene, disposition of evidence, etc. 26. Investigator's comments and conclusions 27. Action taken Date and Time Investigation Completed Printed Name/Signature Of Investigator Title PDF Prescribed by P5270 Replaces BP-S2/38.052 Of MAY 94 EFTA00052803 U.S. Department of Justice Federal Bu eau of Prisons Inmate Investigative Report Institution: New York MCC Case Number; NYM-19-0061 investigation Type: Investigative / Threat Assessment Inmates Involved: Name Role Register Number EPSTEIN, JEFFREY Not Known 76318054 TARTAGLIONE. NICHOLAS Not Known 78514054 Staff Involved: Title Name "No information was found for the given criteria." Others Involved: Title Name "No information was found for the given criteria." Date: 8/1/2019 5:06:24 AM CST Investigator: DOCTOR, TIJUANA Date: 8/2/2019 10:06:35 AM CST Captain: DARDEN, JARMAINE Date: 8/2/2019 10:32:28 AM CST Associate Warden: SKIPPER SCOTT. SHIRLEY Date: 8/2/2019 11:34:41 AM CST Warden: N'DIAYE, (AMINE Page 1 of 5 FOIA Exempt SBU - Sensitive But Unclassified EFTA00052804 Summary: Housing Unit, staff On July 23, 2019 at approximately 1:27 a.m., while making routine rounds inside the Special observed inmate Epstein, Jeffrey Reg. No. 76318-054, lying in the fetal position on the floor with a homemade fashioned noose around his neck. Inmate Epstein was breathing heavily, however appeared to be responsive. not stand on his own Inmate Epstein was directed by staff to stand and submit to restraints. Inmate Epstein would Epstein in both hand and leg and would not comply with staff directives. Staff entered the cell and placed inmate and escorted from the scene without restraints. Inmate Epstein was searched, metal detected, placed on a gurney and determined to have sustained a circular further incident. Inmate Epstein was photographed, medically examined marks on the front of neck, and small 2cm erthema on left knee. line of erythema at the base of the neck and friction Inmate Epstein was placed on suicide watch with all necessary notifications made. There were no staff injuries reported. 1 Inmate Data: Name: 76318054 - EPSTEIN, JEFFREY Role: Not Known Age: 66 Race: WHITE Security Level: UNASSG Custody Level: IN Facility Arrival Date: 7/7/2019 Projected Release Date: Charges: Description Sentencing District No Charges Found STGs: CIMs: HISTORY OF COMMITTING No CIMs Found Name: 78514054 - TARTAGLIONE, NICHOLAS Role: Not Known Age: 51 Race: WHITE Security Level: UNASSG Custody Level: IN Facility Arrival Date: 1/23/2018 Projected Release Date: Charges: Description Sentencing District No Charges Found STGs: CIMs: EX LAW ENFORCEMENT SEPARATION POSTED PICTURE CARD FILE Victim Statements: "No information was found for the given criteria." Assailant Statements: "No information was found for the given criteria.** SBU - Sensitive But Unclassified Page 2 of 5 FOIA Exempt EFTA00052805 Other Statements: Date: 7/31/2019 9:00 AM Location: Receiving And Discharge Interviewer: DOCTOR, TIJUANA Title: LIEUTENANT Interviewee: 76318054 - EPSTEIN, JEFFREY interviewed in the Receiving On July 31, 2019, at approximately 9:10 A.M., inmate Epstein, Jeffrey; Reg. No. 76318-054, was and Discharge Area. During the interview Epstein stated he did not have any sleep in approximatel y twenty day and he was he was found on the floor. Epstein stated he got up off his bed at approximate ly 1:30 .M., to get a drink extremely tired the night snoring that's when he realized the sn 'rig was coming of water, and aN he can recall is being on the floor and hearing someone his cell mate Tartaglione, Nicholas; Reg. No. 78514-054. was on the floo r sleepir g at the time. from him. Epstein alleged that by Tartaglione, and he do no want to make up Epstein stated he has never had any Issues with Tartaglione, he is not threatened stated he can recall an incident that occurred two days prior wh n Tartaglione something that isn't there. Additionally, Epstein and when Tartaglione returned he was upset. Epstein stated he attempted to talk to Tartagl e and Tartaglione went out to court stat d he does not called him a pedophile. Epstein also stated he knew Tartaglione was upset and he let him cool off. Epstein and he feels safe being housed with Tartaglione. Epstein stated he does not el suicidal, he have any Issues with Tartaglione he has his C-Pap machine. Eps ein stated if he has a new cell mate whom he gets along with, and he is able to sleep now that remembered anymore details he would reach out to staff or Psychology. Date: 7/31/2019 10:00 AM Location: SHU All Other Interviewer: DOCTOR, TIJUANA Title: LIEUTENANT Interviewee: 78514054 - TARTAGLIONE, NICHOLAS intervi ad in he On July 31, 2019, at approximately 10:00 A.M., inmate Tartaglione, Nicholas; Reg. No. 78514-054, was Special Housing Unit. During the interview Tartaglione stated he was asleep on the floor inside of his cell, his ad was covered with a sheet, and he had his headphones in his ear when he felt something hit his foot. Tartaglione stated whe he uncovered his head he observed Epstein, Jeffrey; Reg. No. 76318-054, sitting on the floor fn the corner with his eyes open. T rtaglione stated he began to Ca Epstein's name and when Epstein did not answer he began to bang on the door for the officer Tartaglione stated he thought Epstein was having a heart attack because his eyes was open and he appeared to be snoring. Tart Hone stated he does not have any issues being housed with Epstein although he keeps his conversation to a minimal. Tartagli stated he does not understand Epstein's motive and what he is trying to do. Tartaglione stated previously during one of their nversalions what's the Epstein made him uncomfortable when Epstein stated • fourteen (14) is legal in most states and I don't under and stated Epstein normally paces the cell and complains about his attom y's not doing their problem here. Additionally, Tartaglione with Epstein h vet he does not job and he needs to fire them. Tartaglione stated he does not have any issues being housed want to be involved with any plots Epstein have in mind in order to try to get released. Factual Findings: **No item information was found for the given criteria.** Page 3 of 5 FOIA Exempt SBU - Sensitive But Unclassified EFTA00052806 S1 Type Subtype File Name Original Entered By Inmate Discipline Administrative Detention Order ADO.pdf TF18813 Reg. No. 76318-054, in Administrative Detention Detention Order dated July 10, 2019, placing Epstein, Jeffrey: pending classification. Incident Report INMATE EPSTEIN TF18813 Inmate Discipline IR.pdf On July 23, 2019, staff wrote Epstein an incident report for code 228- Self Mutilation. Medical Inmate Assessments MEDICAL TF18813 ASSESSME NT.pdf On July 23, 2019, a medical assessmen t was conducted on inmate Epstein, Jeffrey; Reg. No. 76318-054, by erythema at the base of his Joaquin, Y. MLP. During the assessment Epstein was identified with a circular line of back of the neck. Additiona ly, one section neck reaching 2/3 of the neck circumference, 2 inches wide, sparing the was observed with a small erythema on the left of this erythema in the front has marks of friction, and Epstein t Epstein denied any respiratory problems and Epstein knee about 2cm in diameter(mild). During the assessmen denied any pain or discomfort. Statements & Written Operation's Lieutenant OPS LT MEMO.pdf TF18813 Memorandums mwhich On July 23, 2019, at approximately 1:27 A.M., the Operations Lieutenant submitted a memorandu Control Center Officer requested assistance in the Special Housing Unit. Upon enterin the Special indicated the observed laying in a fetal Housing Unit staff made notification that Epstein, Jeffrey; Reg. No. 76318-054, was and escorted to the Heal Services position on the floor. Epstein was removed from the Special Housing Unit Area. Medical Inmate Assessments TARTAGLIONE TF14688 MEDICAL. pdf 78514-054, by On July 31, 2019, a medical assessment was conducted on inmate Tartaglione, Nicholas; Reg. No. t Tartaglione was not identified with any injuries by Health Services Kang, Yoon, PA-C. During the assessmen Staff. Photographs Contraband PHOTOGRAPH OF TF14688 HOMEMADE ROPE.pdf PHOTOGRAPH OF HOMEMADE ROPE ECN#NYM-19-0147 Evidence Control Chain Of Custody CHAIN OF TF14688 CUSTODY.pdf CHAIN OF CUSTODY FORM Conclusion: Unit, staff On July 23, 2019 at approximately 1:27 a.m., while making routine rounds inside the Special Housing observed inmate Epstein, Jeffrey Reg. No. 76318-054, lying in the fetal position on the floor with a homemade fashioned noose around his neck. Inmate Epstein was breathing heavily, however Epstein appeared to be not stand responsive. Inmate Epstein was directed by staff to stand and submit to restraints. Inmate Epstein Would staff directives. Staff entered the cell and placed inmate Epstein in both hand on his own and would not comply with Epstein was searched, metal detected, placed on a gurney and escorted from the scene and leg restraints. Inmate to have sustained a without further incident. Inmate Epstein was photographed, medically examined and determined of neck, and small Zan erythema on circular line of erythema at the base of the neck and friction marks on the front July 31, 2019, at left knee. Inmate Epstein was placed on suicide watch with all necessary notifications made. On No. 76318-054, was interviewed in the Receiving and approximately 9:10 A.M., inmate Epstein, Jeffrey; Reg. Epstein stated he did not have any sleep in approkirnate ly twenty Discharge Area by SIS Staff. During the interview the night he was found on the floor. Epstein stated he got up off his bed at days and he was extremely tired someone approximately 1:30 A.M., to get a drink of water, and all he can recall is being on the floor and hearing that his cell mate Tartaglione, snoring that's when he realized the snoring was coming from him. Epstein alleged any issues Nicholas; Reg. No. 78514-054, was on the floor sleeping at the time. Epstein stated he have never ad he do not want to make up something that isn't there. with Tartaglione, he is not threatened by Tartaglione, and that occurred two days prior when Tartaglione Went out to court Additionally, Epstein stated he can recall an incident he was upset. Epstein stated he attempted to talk to Tartaglione and Tartaglione and when Tartaglione returned Page 4 of 5 FOIA Exempt SBU - Sensitive But Unclassified EFTA00052807 '1 /411 AmeN pstein stated he called him a pedophile. Epstein also stated he knew Tartaglione was upset and he let him cool off. I he feels safe being housed with Tartaglione . Epstein stated he does does not have any issues with Tartaglione and mate, and he is able to sleep now that he has his C-Pap machin . Epstein stated not feel suicidal, he has a new cell if he remembered anymore details he would reach out to staff or Psychology. 78514-054, was also On July 31, 2019, at approximately 10:00 A.M., inmate Tartaglione, Nicholas, Reg. No. interviewed by SIS Staff in the Special Housing Unit. During the interview Tartaglione stated he was'asleep on the floor inside of his cell, his head was covered with a sheet, and he had his headphone s in his ear w+ he felt something hit his foot. Tartaglione stated when he uncovered his head he observed Epstein, Jeffrey; Reg. No. 76318-054, sitting on the floor in the corner with his eyes open. Tartaglione stated he began to call Epstein's name and when Epstein did not answer he began to bang on the door for the officer. Tartaglione stated he thought Epstein was having a heart attack because his eyes was open and he appeared to be snoring. Tartaglione stated he does not have any issues being housed with Epstein although he keeps his conversatio n to a minimal. Tairtaglione stated he does not understand Epstein's motive and what he is trying to do but previously during one of their conversations Epstein made him uncomfortable when Epstein stated " fourteen (14) is legal in most states and I don't understand paces the cell and complains about his what's the problem here'. Additionally, Tartaglione stated Epstein normally stated he does not have any issues being attorney's not doing their job and he needs to fire them. Tartaglione housed with Epstein however he does not want to be involved with any plots Epstein may have in m nd in order to try to get released. As a result of a threat assessment being conducted a medical assessment was conducted on inmate Tartaghone and Tartaglione was not identified with any injuries. Based on the information received throughout the course of the investigation there is insufficient evidence to support Epstein was assented by Tartag hone. Additionally, based on the fact that during the interview with SIS staff Epstein indicated hat he does not feel threatened by Tartaglione, and he has a new cell mate whom he get along with it cannot be determined that Epstein safety is in jeopardy at MCC New York. Recommendation: not Based on the information received and the fact that Epstein, Jeffrey; Reg. No. 76318-054 indicated that he does feel threatened by Tartaglione, Nicholas, Reg. No. 78514-054, there are no CIMS Assignment of Separations warranted at this time. CIMS Separation Warranted: No SBU - Sensitive But Unclassified Page 5 of 5 FOIA Exempt EFTA00052808 METROPOLITAN CORRECTIONAL CENTER NEW YORK JEFFREY, EPSTEIN REG. NO. 76318-054 583 REPORT OF INCIDENT NYM-19-0076 EFTA00052809 Form 583 Report of Incident incident SO: NYM-19- Submitted By: Date/Time Of Incident 7/23/2019 1:2 AM 0076 Section 1: General Information Staff Aware Date: 7/23/2019 1:27 AM FBI Notified: No USMS Notified: No Indicate Where Incident Occurred: Main Facility Location Level 1: SHU Level 2: Housing Unit, Special (SHU) Level 3: 9 SOUTH SHU type.O.fleieldent Institution Locked Down: No ❑ Assault On Inmate Modified Operations: No ❑ Assault On Staff Cause Of Incident Known? No ❑ Assault, Attempted On Inmate ❑ Assault, Attempted On Staff Cause Of Incident ❑ Alcohol ❑ Disruptive Behavior ❑ Commissary ❑ Escape From Non-secure Facility • Debts ❑ Escape From Secure Facility ❑ Disrespect Issue ❑ Escape, Attempted From Non-secure Facility ❑ Drugs ❑ Escape, Attempted From Secure Facility ❑ Ethnic Conflict ❑ Fight ❑ Food Issue ❑ Inmate Death ❑ Geographical Conflict ❑ Institution Disturbance ❑ Interfering with Staff duties ❑ Introduction Of Contraband ❑ Property Issue ❑ Lethal Weapons Discharge ❑ Racial Conflict ❑ Recreation Equipment ❑ Self Mutilation ❑ Religious Issue ❑ Setting A Fire D Security Threat Group Conflict ❑ Sexual Act, Non-consensual On Inmate ❑ Sexual Pressure ❑ Sexual Assault On Staff ❑ Sporting Events ❑ Sexual Contact, Abusive On Inmate ❑ Telephone ❑ Sexual Harassment, Repetitive ❑ Theft ❑ Staff Homicide ❑ Visiting ❑ Strike, Food ❑ Work Issue ❑ Strict Work ❑✓ Suicide Attempt Method: Hanging/Asphyxiation ❑ Use Of Force ❑ Use Of Force/Applications Of Restraints ❑ Use of Restraints, Pregnant/Postpartum Section 2: Inmates Involved UNCLASSIFIED/UMITED OFFICIAL USE ONLY/LAW ENFORCEMENT SENSITIVE This document is marked Unessaled/Umited Official Use Only/Law Enforcement Sensitive and may be disseminated, with proper attributiOn, to active Law Enforcement, DOD, or U.S. Intelligence Agencies. This document, or any segment/attachment thereof. may not be released without the approval of the Bureau of Prisons to any media sources, any non-law enforcement entity, the general public or those without a 'need to know.' It contains Information that may be exempt from public release under the provisions of the Privacy Act (5 U.S.C. 552). 1 of 3 EFTA00052810 Form 583 Report of Incident Incident NYM-19- Submitted By: Date/Time Of Incident 7/23/2019 12 AM 0076 Reg #: 76318054 Name: EPSTEIN. JEFFREY Rote: Victim Medical Attention Required: No Injury Category: Minor Injury Weapon (per Inmate): No Use of Force (per inmate): No Chemical Used (per Inmate): No CIMS: No STG: Yes Restraints (per inmate): Escort Only Death (per inmate): No Reg #: 78514054 Name: TARTAGLIONE, NICHOLAS Role: Not Known Medical Attention Required: No Injury Category: No Injury Weapon (per inmate): No Use of Force (per inmate): No Chemical Used (per inmate): No CIMS: Yes STG: Yes Restraints (per inmate): No Death (per Inmate): No Section 3: Others Involved Name: Anderson, Glenda Person Type: Staff Medical Attention Required: No Death: No Injury Category: No Injury Staff Injury by Inmate: No Sexual Assault: No Name: Clark, Damian Person Type: Staff Medical Attention Required: No Death: No Injury Category: No Injury Staff Injury by Inmate: No Sexual Assault: No Name: Isibor, Shelldy Person Type: Staff Medical Attention Required: No Death: No Injury Category: No Injury Staff Injury by Inmate: No Sexual Assault: No Name: Masullo, Joseph Person Type: Staff Medical Attention Required: No Death: No Injury Category: No Injury Staff Injury by Inmate: No Sexual Assault: No Name: Silva, Nilson Person Type: Staff Medical Attention Required: No Death: No Injury Category: No Injury Staff Injury by Inmate: No Sexual Assault: No Name: Thomas, Michael Person Type: Staff Medical Attention Required: No Death: No UNCLASSIFIED/LIMITED OFFICIAL USE ONLY/LAW ENFORCEMENT SENSITIVE This document is marked Undassified/Lirnited Official Use Only/Law Enforcement Sensitive and may be disseminated. with attribution, to active Law Enforcement. DOD. or U.S. Intelligence Agencies. This document or any segment/attachment thereof, may not be released without the approval of the Bureau of Prisons to any media sources, any non-law enforcement entity, the gen public or those without a 'need to know." it contains information that may be exempt from public release under he provisions of the Privacy Act (5 U.S.C. 552). 2 of 3 EFTA00052811 Form 583 Report of Incident Incident a: NYM-19- Submitted By: Date/Time Of Incident: 7/23/2019 1:27 AM 0076 Injury Category: No Injury Staff Injury by Inmate: No Sexual Assault: No Section 4: Lethal Weapon Discharge No data found. Section 5: Use of Force No data found. Section 6: Description of Incident DESCRIPTION OF INCIDENT (If Use Of Force, include details such as name of supervisor applying the the ical agent and/or restraints, reasons for use of hard restraints instead of soft restraints, etc.) Please be clear a out cause(a) of the incident in your description. On July 23, 2019 at approx. 1:27 a.m., a call for assistance on the Special Housing Unit was announced by the Co rol Center. Upon my arrival I was informed that an inmate had attempted suicide and proceeded to cell, Z05-124LAD I observed inmate Epstein, Jeffrey #76318-054 lying in the fetal position on the floor of his cell wearing a (-shirt and xers. He was breathing heavily and was snoring. I called out to inmate Epstein and observed him flicker his eyes and ntinue snoring. His neck was red with no abrasions. I observed no further injuries to his person. An attempt was made t get the inmate to stand on his own with negative results. The inmate was placed in hand restraints and staff was dire ed to retrieve the stretcher. As inmate Epstein was being placed on the stretcher by responding staff, he would open hi eyes and observe staff. When staff made eye contact with him, he would hurriedly shut his eyes. The inmate was take to HA-Unit, dressed in the suicide smock and placed on suicide watch. Upon the arrival of medical staff, inmate Epstein was examined and treated by, MLP Y. Joaquin for a circular kne of erythema at the base of the neck, one section on the front with marks of friction and a small erythema on his left knee. Section 7: Attachments Fifa:Date File Name . . No data found. Approved By: NOT COMPLETED UNCLASSIFIED/LIMITED OFFICIAL USE ONLY/LAW ENFORCEMENT SENSITIVE This document is marked UnciassifiecULimked Official Use Only/Law Enforcement Sensitive and may be disseminated, with proper attribution. to active Law Entorcemert DOD, or U.S. Intelligence Agencies. This document or any segment/attachment thereof,i may not be released without the approval of the Bureau of Prisons to any media sources. any non-law enforcement entity. the ge public or those without a 'need to know.' It contains information that may be exempt from public release under the provisions o the Privacy Act (5 U.S.C. 552). 3 of 3 EFTA00052812 UNITEL TATES GOVERNMENT Memorandum FEDERAL BUREAU OF PRISONS Metropolitan Correctional Center 150 Park Row New York New York 10007 July 23, 2019 MEMORANDUM FOR ALL G.0 a) ONCE NED FROM: e , Operations Lieutenant SUBJECT: Possible Suicide Attempt On July 23, 2019 at approx. 1:27 a.m., a call for assistance on the Special Housing Unit was announced by the Control Center. Upon my arrival I was informed that an inmate had attempted suicide and proceeded to cell, Z05-124LAD. I observed inmate Epstein, Jeffrey #76318-054 lying in the fetal position on the floor of his cell wearing a t-shirt and boxers. He was breathing heavily and was snoring. I called out to inmate Epstein and observed him flicker his eyes and continue snoring. His neck was red with no abrasions. I observed no further injuries to his person. An attempt was made to get the inmate to stand on his own with negative results. The inmate was placed in hand restraints and staff was directed to retrieve the stretcher. As inmate Epstein was being placed on the stretcher by responding staff, he would open his eyes and observe staff. When staff made eye contact with him, he would hurriedly shut his eyes. The inmate was taken to HA-Unit, dressed in the suicide smock and placed on suicide watch. While awaiting the arrival of an inmate companion, inmate Epstein sat on the edge of the bed and began moving forward as if he was attempting to fall over head first. When I looked away, he straightened up. As I turned to look at him again, he attempted the same act. I laid him down on the bed and directed him to cease his action or he would be placed in restraints for his safety. At that moment, he stated, "Okay, I won't do it again," and gave the thumbs up. Because of his unpredictable behavior, the decision was made to have a staff member observe inmate Epstein. I left HA-Unit in order to make staff notifications. Moments later, I spoke with Officer Clarke who stated that inmate Epstein was alert and had indicated that his cellmate, Tartaglione, Nicholas #78514-054 had attempted to kill him and had been harassing him. He stated that the inmate had indicated that he'd informed his attorney of this matter. I photographed and spoke with inmate Tartaglione, Nicholas #78514-054 who stated that he was asleep with his headphones on when he felt something hit his legs and said, "Jeff, what you're doing?" He didn't answer, so he got up, turned on the light and saw him with a string around his neck. He stated that he then called the guards and ASensitive Limited Official Use Onlya. EFTA00052813 1 EFTA00052814 ASS they ran down. Upon fu..ner questioning, inmate Tartaglione ...ated that he sleeps on the bottom bunk, but gave it to inmate Epstein because he's old. He stated that he sleeps on the floor on a mattress. He stated that when he got up, he couldn't remember if he sat up or stood up to check on Epstein. He stated that Epstein was sitting on the floor leaning to the side with his eyes opened, but wasn't responding. He stated that the last time he saw him he was snoring really loud. Inmate Epstein stated that he came in from a legal visit at approx. 8:00PM and staff handed him a copy of the Daily News. "Nick" was on the floor reading the Daily News. He stated that he had given it to him. He stated that Tartaglione mentioned that he'd been in court all day in Westchester and was carrying on. At that point, inmate Tartaglione paused as if he was making the story up as he went along, and stated that Tartaglione stated, "These fucking niggers. This place is inhumane, I wish I could report it. Silva(Officer), that nigger hobbit mother fucker." He then turned to a page in the Daily News that had his picture on it and stated that Epstein was worth seventy seven million dollars. Epstein stated that he took his picture, balled it up and threw it in the garbage. I asked inmate Epstein what happened prior to staffs arrival. He stated that at approx. 1:00 AM, he'd gotten up to get a drink of water, as he gets up every thirty minutes. He remember walking back to his bunk and waking up with staff there in his cell. I asked if he'd waken up and seen staff, why didn't he respond when we were calling out to him? He stated that he only remembered hearing himself making a noise like snoring. When asked about the allegations against his cellmate, he stated that he was told, if he hurt him, staff wouldn't care. Duty medical, Dr. Beaudouin was notified and briefed. It was determined no further medical attention was needed. A medical assessment was not conducted at the time of this incident, due to the fact, there was no medical staff available after 10:00 PM. Upon the arrival of medical staff, inmate Epstein was examined and treated by, MLP Y. Joaquin for a circular line of erythema at the base of the neck, one section on the front with marks of friction and a small erythema on his left knee. ,tr\ -111O ASensitive Limited Official Use Oily= EFTA00052815 p to\ EFTA00052816 UNITED STATES GOVERNMENT MEMORANDUM Metropolitan Correctional Center, New York, New York DATE: 07 TO: Op LT. FROM: S/O/S SUBJECT: Suicide Attempt Inmate Epsteinr6318-054 On the above date at approx. 1:27am While working in the Special Housing Unit Myself and S/O Silva heard noise coming from the M tier Cell 124. Upon arrival inmate Epstein's cell mate (I/m Tartaglione #78514-054) was at the door stating UM Epstein #76318-054 had attempted to hang himself. I kept a visual while Officer Silva grabbed door keys and called for assistance. After securing UM Tartaglione and removing him from the cell, I entered then placed UM Epstein on his side and removed an orange homemade rope from his neck. UM was breathing at this time, But unresponsive. As I began chest compressions addition staff and Ops Lt Anderson arrived, UM was then removed from the Special Housing Unit without further incident. EFTA00052817 fr.\ I .I.\ EFTA00052818 UNITED STATES GOVERNMENT MEMORANDUM Metropolitan Correctional Center, New York, New York DATE: July 23, 2 TO: Operations Liettettant, LT Anderson FROM: W. Silva, Senior Officer SUBJECT: Inmate Epstein regfi 76318-054 On July 23, 2019 at approximately 1:27 AM while assigned to the Special Housing Unit, myself and Senior Officer Specialist Masullo heard some noises coming from M Tier. Upon checking cell Z05-124 I observed inmate Epstein reg# 76318-054 laying down near his bunk with what appeared to be a piece of handmade orange cloth around his neck. I immediately called Control Center for staff assistance. Officer Masullo kept a visual of inmate Epstein while I proceeded to retrieve the door keys and the cutter from the main cabinet located in the MPA. Officer Masullo applied restraints to his cell mate inmate Tartaglione reg# 78514-054. I secured inmate Tartaglione inside the bathroom while Officer Masullo provided assistance to inmate Epstein. When additional staffarrived inmate Epstein was removed from his cell without further incident. EFTA00052819 ems n EFTA00052820 reek '01 UNITED STATES GOVERNMENT MEMORANDUM Metropolitan Correctional Center, New York, New York July 23, 2019 TO: LT AN FROM: S/O/S SUBJECT: uth On July 23, 2019 at approximately 1:27, I, S.O.S D. Clarke responded to a body alarm on the Special Housing Unit. While the 9-South officer was conducted rounds inmate Epstein, Jeffrey #76318-054 was found in his cell with a noose around his neck and appeared to be unresponsive. I assisted with taking inmate Epstein #76318-054 from his cell and putting him on a stretcher. The inmate was taken to the second floor and placed on suicide watch, where he was monitored by staff. Moments afterwards, inmate Epstein became responsive. While observing inmate Epstein he sat up on the bed and began telling me that he think his Bunkie, Tartaglione, Nicholas #78514-054 tried to kill him. Inmate Epstein also stated that his Bunkie also tried to extort money from him and stated that if he didn't pay him that he would beat him up. He stated that this has been going on for a week. I asked inmate Epstein if he told staff about this and he told me no, that he'd only told his lawyer. He went on to say that his Bunkie told him that if he beat him up, because of his charges, the officers would not report it and because of this he was not comfortable telling the officers about the prolong threats and alleged attempts to extort him. I immediately reported this to the lieutenant. EFTA00052821 EFTA00052822 UNITED STATES GOVERNMENT MEMORANDUM Metropolitan Correctional Center, New York, New York DATE: July 23 TO: G. An ations Lieutenant FROM: SUBJECT: Epstein, Jeffrey 76318-054 At approximately 1:27AM, I responded to a radio transmission asking for staff assistance on 9 South (Special Housing Unit). Once I was granted access to said unit I made my way to the location (M Tier) in which the disturbance stemmed from. I was told by Officer W. Silva that Epstein, Jeffrey I/M# 76318-054 has attempted to hang himself. Upon arrival to cell number 124 in which he was housed, I noticed J. Epstein I/M# 76318-054 on the floor and Officer J. Masulo placing restraints on him. Officer D. Clarke, Lt. Anderson and I entered said cell attempting to assist in said process. Now that I am inside of the cell I notice that J. Epstein I/M# 76318-054 was snoring on the floor of his cell, he appeared to be asleep. We made several verbal commands for him to wake up and attempted to get him to his feet but they were all unsuccessful. After said attempts Lt. Anderson asked for a stretcher to be retrieve to safely remove him out of his cell. Once the stretcher arrived, Officer D. Clarke, Officer J. Masulo and I lifted J. Epstein I/M# 76318-054 off the floor and placed him on the stretcher. Once we secured him safely on the stretcher, Officer D. Clarke and I lifted J. Epstein I/M# 76318-054 who is now on the stretcher safely out of 9 South (Special Housing Unit) and into the awaiting elevator. EFTA00052823 es s) EFTA00052824 UNITEL ,TATES GOVERNMENT Memorandum FEDERAL BUREAU OF PRISONS Metropolitan Correctional Center 150 Park Row New York New Ynrk 10007 July 23, 2019 MEMORANDUM FOR ALL CONCERNED FROM: M. Thomas, Material Handler Supervis SUBJECT: Possible Suicide Attempt On July 23, 2019 at approx. 1:27 a.m., the Control Center announced a call for assistance on the Special Housing Unit. Upon my arrival to 9-South, I/M Epstein, Jeffrey #76318-054 was lying on the floor of his cell handcuffed. I assisted with carrying inmate Epstein to HA-Unit on a stretcher, where he was dressed in a suicide smock and placed on Suicide Watch observation with staff. ASensitive Limited Official Use Onlyz- EFTA00052825 " EFTA00052826 MCC NEW YORK Tuesday July 23, 2019 NEW YORK, NY Pago 1 Daily Assignment Roster 6 07:00 - 16:00 9 12:00 - 20:00 Post Split Shift 2 00:00 - 08:00 3 06:00 - 14:00 8 08:00 • 16:00 10 14:00 - 22:00 12 16:00 - 00:00 CAPTAIN 6 Darden $ CAPTAIN SEC 6 Torres, C OPS LT 2 Anderson-layne "8 Durant. I $ 12 Jean. S ACT LT 3 Madison, C •10 Durant. j $ OT ADMIN LT 6 Shivers, k SHU LT 3 Rice. m $ "10 <unassigned> SIS LT 6 <unassigned> SIS LT #2 8 <unassigned> SIA 8 <unassigned> SIS TECH #1 8 <unassigned> SIS TECH #2 3 Pint A PHONE MONITOR 8 Tay. m $ SEC OFFICER #1 3 <unassigned> SEC OFFICER #2 8 Reyes. d $ TOOL ROOM "6 <unassigned> SEARCH OFFICER 8 Legrand, C 2 SALLY OFF 8 Cole, C 3 SALLY OFF 8 Eliassaint, j $ LOBBY 3 Rodriguez. J 10 Solomon. S CONTROL #1 2 Kilpatrick. a $ 8 Singh, T 12 <unassigned> CONTROL #2 ••3 Vera, J 10 Montoya, H INTERNAL '•2 Thomas. M "8 Marcus, E •'12 Naranjo. a $ OT (NC) 00:00 01:30 INTERNAL #2 "2 Davis, C ••12 Masullo. J CT ATTY CONF •'8 Matos, e $ 12 Adams. j OT UNIT 2 2 Bullock. s $ 8 Lewis. t S 12 He. Y UNIT 3 "2 Matos. e S 8 Pena. I 12 Cale, k $ OT 5 NORTH "2 Cale. k $ "8 Obi, J 12 Cappiello. J OT 5 SOUTH "2 Naranjo. a $ 8 <unassigned> 12 Thomas. A OT 7 NORTH "2 White, D 8 <unassigned> 12 Vuong. K OT 7 SOUTH 2 Derail'. j $ "8 Isrbor. s $ 12 Manugo, J OT 9 NORTH "2 Isiboc, s S "8 Bullock, s $ 12 Washington. d OT SHU #1 "2 Silva. W "8 Gnjalva. r S 12 Silva. W OT SHU #2 "2 Masullo, J "8 Richardson, D 12 <unassigned> OT OT SHU #3 "3 Kumar. a. 10 Davis, ins (NC) SHU #4 "8 Clarke, d $ "12 <unassigned> OT 10 SOUTH #1 2 Bailey. M ••8 Echandi, M 12 Mason, D 10 SOUTH #2 3 <unassigned> "10 Schuppel. c $ OT 7/23/2019 7:02:27 AM EFTA00052827 EFTA00052828 r . . Tuesday July 23, 2019 Page 2 REC OFFICER #1 3 Dubenezic. d $ REC OFFICER #2 3 Monge, M 11 NORTH ••2 Adams. g $ ••8 Joyner, P 12 Neaten. F OT 11 SOUTH ••2 He, Y **13 <unassigned> 12 A are, K OT 11 SOUTH #2 12 Bonhomme, G REAR GATE 8 Kearns. M OSP #1 2 Toamon g $ 8 Leatham, k $ 12 Cphen, e $ SANITATION OFF 2 Clarke, d $ VISIT #1 9 Fletcher, R VISIT #2 -1) Dubenezic. d $ OT VISIT #3 9 Mcpherson-ander ""Special AssIgnments"" EPO OFFICE 8 West. r $ ESCORT OFF #1 8 Hawkins, a $ ESCORT OFF #2 8 Scott d $ LOBBY #2 9 <unassigned> PHONE RM B Bonilla, B TOWN DRIVER 10 Farag, S SUICIDE WATCH "2 Thomas, M B <unassigned> 12 canassigned. OT (NC) 01:30 08:00 ""Back Page Categories"" DAY OFF Adams, g $ Adams. r $ Alvarado, A Arafat, M Baptiste. a $ Cannale. m $ Dejesus, N Dupree, d $ ....h.- iai Medina. D Noel, T Richardson, D RickonbaclKer. J Samuel, L Silvia. r S Straker. E White. NUR LtAVt Abell& G Graham, r $ Hope. D Rodriguez, C ANNUAL LEAVE Connell, T Davis. C Doctor, t $ Matos. a $ Perez. C Richards, vic $ Schuoper c $ LWOP Allard-rich $ LWOP(M) Albanese, P Crawford, S Johnson, lb Shakir. a 9 AWOL Cruz, J Fehciano. W Ferguson, S Matthews, A Ortiz, day $ Peden, A Pelrowski, r $ Flaida.1. Rivera, c $ SUSPENSION Akparanta, c $ OFFICIAL TIME Covington. T 7/23/2019 7:02:34 AM EFTA00052829 TuesdayJuly 23, 2019 Page 3 COP E Stone. T IF TRAINING Gonzales, A Medina, W Roberts. A - "*Change Records"" Relieved Officers Relieving Officer's Rot Post Spk Shft Officer New Status Relieving Officer Previous Status Shft Changed By TOOL ROOM 6 McDermott V [Sick / Annual] <Unassigned> K 7/14 13:31 [Sick / Annual] McDermott V [Removed) K 7/14 13:52 CONTROL 02 3 Schuppel. C Annual Leave <Unassigned> K 7/16 07:54 (sp)PHONE RM 2 8 Viers. J 3 CONTROL 02 <Unassigned> KS 7/16 07:54 SEW #1 8 Shakir, S $ LWOP(M) <Unassigned> K 7/16 09:22 INTERNAL 8 Davis, C Annual LOavo <Unassigned> 7/1609:29 INTERNAL 8 <Unassigned> Marcus, E 87 SOUTH 7/16 12:07 UNIT 3 2 <Unassigned> Mates, E $ Annual Leave lf Ft 7/17 15:58 Shift stet /CT Start End UNIT 3 Mates E S T Annual Leave Matos, E $ ATTY CONF s <Unassigned> Matos, E $ Annual Leave Y 7/18 08:00 Shift Staff /CT Start End ATTY CONF Mates, E $ T Annual Leave Mates, E S 7 SOUTH 8 <Unassigned> Isibor, S$ 2 9 NORTH Y 7/18 10.11 Shift Staff /CT Start End 7 SOUTH Isibor, 5 $ 9 NORTH Isihot, S $ S HU LT 10 Hope, D Sick Leave <Unassigned> 7/1810:19 LWOP Abella, G 8 PHONE RM 2(sp) 7/1811:35 5 SOUTH 2 <Unassigned> Echandi, M 8 10 SOUTH 1/1 Y RW 7/18 12:10 Shift Staff Ma Start End 5 SOUTH Echandi, M CT 10 SOUTH #1 Echandl, M Unsorted NCSJ Thomas, M [Sick/Annual) RW 7/19 10:19 INTERNAL 2 <Unassigned> Thomas, til [Sick / Annual] RW 7/1910:19 10 SOUTH #2 10 <Unassigned> Schuppet C $ Annual Leave Y 7/19 12:15 Shift Staff 0 /CT Start End 10 SOUTH 02 Schuppell. C $ 0 Annual Leave Schuppel. C $ ACT LT 10 <Unassigned> Durant, J $ 8 OPS LT Y JD 721 14:10 Shift Staff Witt Start End ACT LT Durant J$ or OPS LT Durant, J S SHU #2 2 <Unassigned> Naranjo. A$ 12 SHU #4 V FtW 7/22 08:21 Shift Staff OT/CT Start End SHU #2 Herat. A$ OT SHU 04 Naranjo. A $ VISIT 02 9 <Unassigned> Dubenezic, D $ 3 REC OFFICER #1 Y RW7/22 Ofk28 Shift Staff Stan End VISIT #2 Dubenezic. 0 $ 0 .. REC OFFICER #1 Outonezic. 0 $ 7/23/2019 7:02:35 AM EFTA00052830 Tuesday July 23, 2019 Page 4 Relieved Officer's Relieving Officer's Ret Peat Spit Shft Officer New Status Relieving Officer Previous Status Stift Changed By MIT 42 9 Dubertezic 0 S (Sic* / Annual( <Unassigned> RW 7/22 08:27 (Sick / Annual) Dubeneric, D $ [Removed] RW 7/22 08:27 7 NORTH 2 <Unassigned> Vuong, K 12 7 NORTH 11 RW 7/22 08:34 Shift Staff OT/CT Start End 7 NORTH Vuong, K OT 7 NORTH Vuong, K 11 NORTH 2 <Unassigned> Adams, G $ Day Off Y 4W 7/22 08:45 Shift Staff OTICT Start End 11 NORTH Adams, G S OT Day Off Adams, G S (so)PHONE RSA 2 8 Abella, G Sick Leave qCS 7/22 09:05 SHU #1 2 <Unassigned> Stiva, W 12 SHU #1 Y RW 7/22 09:20 Shift Staff OT/CT Start End SHU #1 Silva, W OT SHU #1 SiNa, W (Inserted NCS) Kutner, A. (Sick/Atuessil RW 7/22 0939 SHU #3 3 <Unassigned> Kumar, A. (Sick 1Annual( RW 7/22 0939 SHU #4 8 <Unassigned> Clarke, D 5 2 SANITATION OFF Y RW 712210:04 Shift Staff OT/OT Start End SHU 04 Clarke, 0 5 O1 SANITATION OFF Clarke, D $ SHUSH 8 <Unassigned> Grijalva, R S 8 SHU 42 PW 7f22 10119 SHU #2 8 <Unassigned> Richardson, D Day Off Y RW 7/22 10:19 Shift Staff OTICT Start End SHU 02 Itchardson, D DT Day Off Richardeon, D 7 NORTH 2 Vuong, K [Sick / Annual] <Unassigned> RW 7/22 10:43 (Sick / Annual( Vuong, K (Removed) RN 7/22 10:43 9 NORTH 8 <Unassigned> Bullock. S S 2 UNIT 2 Y RiN 7/22 11:04 Shift Staff T/CT Start End 9 NORTH Bullock, S S T UNIT 2 Bullock, S S 11 NORTH 8 <Unassigned> Joyner, P 2 11 SOUTH 7/22 14:34 5 NORTH 8 <Unassigned> Obi, J 2 5 NORTH M 7/22 1417 INTERNAL #2 2 <Unassigned> Davis, C Annual Leave Y R 7/22 14:45 Shift Staff driCT Start End INTERNAL #2 Davis, C qr Annual Leave Davis C 7 NORTH 2 <Unassigned> White, D Day CO Y RW 7/22 14:56 Shift Staff ortcr Start End 7 NORTH White, D CT Day Off While, D VISIT 02 9 <Unassigned> panne:de, D $ 3 REC OFFICER #1 Y RW 7/22 15:28 Shift Staff OT/CT Start End VISIT 02 Dubenezic. D $ OT REC OFFICER #1 Dubenexic, 0 $ 5 NORTH 2 <Unassigned> Cale, K 12 UNIT 3 Y M 72218:12 Shift Staff /CT Start End 6 NORTH Cate, K UNIT 3 Cale K 723/2019 7:02:35 AM EFTA00052831 Tuesday July 23, 2019 Pap 5 Relieved Officers Relieving Officers Ret Post Spit Slit Officer New Status Relieving Officer Previous Status Stilt Changed By 11 SOUTH 2 <Unassigned> Ho, Y 12 UNIT 2 J 7/22 1911 Shift Staff OT/CT Start End 11 SOUTH He, Y OT UNIT 2 He, Y INTERNAL 12 <Unassigned> Naranjo, A $ 12 SHU a4 4J 7/22 1922 SHU 82 2 Naranjo, A S (Sick / Annual] <Unassigned> 7/22 21:14 pick / Annual] Naranjo, A S [Removed] 7/22 21:14 SHU 02 2 <Unassigned> Masullo, J 12 INTERNAL N2 Y SJ 7/22 21:14 Shift Staff T 3/CT Start End SHU k2 Mosul% J OT INTERNAL *2 Masulo, J SOUTH 2 Echandi, OA (Sick /Annual] <Unassigned> GA 72222:08 pick /Annual Echarati. M (Removed] 4 7/22 22:08 5 SOUTH 2 <Unassigned> Naranjo. A $ 12 INTERNAL Y t 7/22 22:12 Shift Staff T/CT Stan End 5 SOUTH Naranjo, A $ OT INTERNAL Naranjo. A$ [Inserted NCSJ Thomas, 14 (Sidt/Annualj 7/23 04:30 (sp)Sulcide Watch 2 <Unassigned> Thomas, M ISIck / Annual] 7/23 04:31 (0)Sulcide Watch 2 Thomas. M (limo Change] GA 7/23 04:31 4 Shift Staff TICT Start End Suicide Watch Thomas, M T 01:30 08:00 INTERNAL 2 Thomas, M (lime Change] 7/23 04:32 Shift Staff GT/CT Start End INTERNAL Thomas, M OT 00:00 01:30 11 SOUTH 8 Rodriguez. C Sick Leave <Una's:Tied> G.4 7/2305:05 ""Recapitulation"" Morning Watch AM Watch 7 Day Watch 23 PM Watch 8 Evening Watch 17 "Back Page Categories*" Sick Leave 4 Day Off 20 Annual Lone 7 LWOP 1 LWOP(M) 4 AWOL 9 SUSPENSION 1 OFFICIAL TIME 1 COP 2 IF TRAIMNG 3 Total Correctional Svcs. Staff: 113 Non Correctional Svcs. Staff: 2 Overtime Occurrences: 18 Comet:Imo Occurrences: 1 Ops Lt. Evening Watch Signature: Captain's Signature: 1/23/2019 7:02:36 AM EFTA00052832 Bureau of Prisons Health Services Clinical Encounter Inmate Name: EPSTEIN, JEFFREY EDWARD Reg #: 76318-054 Date of Birth: 01/20/1953 Sex: M Race: WHITE Facility: NYM Encounter Date: 07/23/2019 06:20 Provider: Joaquin, Y. MLP Unit: H01 Injury Assessment - Non-work related encounter performed at Health Services. SUBJECTIVE: INJURY 1 Provider: Joaquin, Y. MLP Date of Injury: 07/23/2019 01:27 Date Reported for Treatment: 07/23/2019 08:25 Work Related: No Work Assignment: UNASSG Pain Location: Pain Scale: 0 Pain Qualities: Where Did Injury Happen (Be specific as to location): Special Housing Unit Z05-Cell 124 L Cause of Injury (Inmate's Statement of how injury occurred): "I do not know. Just went to drink a little water and wake up snorting". 4.1 Symptoms (as reported by inmate): it l None OBJECTIVE: Temperature: Daft Time Fahrenheit Celsius Location Provider 07/23/2019 06:30 NYM 97.5 36.4 Oral Joaquin, Y. MLP Pulse: Pak Time Rate Per Minute Location Rhythm provider 07/23/2019 06:30 92 Via Machine Regular Joaquin. Y. MLP Respirations: Pak Time Rate Per Minute provider 07/23/2019 06:30 NYM 16 Joaquin, Y. MLP Blood Pressure: Qata lima Value Location. Position Cuff Size Provider 07/23/2019 06:30 NYM 140/85 Right Arm Sitting Adult-regular Joaquin, Y. MLP SaO2: Data lima Valuer/4 Aft provider 07/23/2019 06:30 NYM 96 Room Air Joaquin, Y. MLP Exam: General Affect Yes: Cooperative Appearance Yes: Appears Well, Alert and Oriented x 3 No: Appears Distressed, Lethargic, Dyspneic, Appears in Pain, Pallor, Cyanotic, Diaphoretic, Disheveled, Generated 07/23/2019 09:05 by Joaquin. Y. MLP Bureau of Prisons • NYM Page 1 of 2 EFTA00052833 es EFTA00052834 Inmate Name: EPSTEIN, JEFFREY EDWARD Reg #: 76318-054 Date of Birth: 01/20/1953 Sex: M Race: WHITE Facility: NYM Encounter Date: 07/23/2019 06:20 Provider: Joaquin. Y. MLP Unit: H01 Exam: Acutely III Pulmonary Auscultation Yes: Clear to Auscultation. Vesicular Breath Sounds Bilaterally No: Crackles, Rhonchi. Wheezing Exam Comments Inmate for injury report as requested by Operational Lt. He is ambulatory, oriented x 3. In not apparent distress, smiling during this clinical encounter. Alleges, that he does not know what happened. Can not explain the marks on his neck. Responded: 1 don't know'. He does not want to talk of the events leading to the marks on his neck. He does not look in any distress or pain. Has an circular line of erythema at the base of the neck. Reaching 2/3 of the neck circumference. 2 inches wide, sparing the back of the neck. Has one section of this erythema in the front with marks of friction. No inflammation, no deformities, no hematomas. no lacerations, no tenderness. Patient moving his neck without any restriction. Denies having any pain or discomfort. Denies any respiratory problem. Has another small erythema on left knee about 2cm in diameter(mild). As per information from custody staff inmate Epstein was found in his cell with a rope around his neck and sitting on the floor. Inmate is currently placed on suicide watch. ASSESSMENT: Injury, unspecified. T1490 - Current - R/O self inflicted injuries. PLAN: Disposition: Follow-up at Sick Call as Needed Placed on Suicide Watch Follow-up in 2.4 Hours Other: For follow up with psychology service. Patient Education Topics: Date Initiated Format Handout/Topic Provider Outcome 07/23/2019 Counseling Access to Care Joaquin, Y. Verbalizes Understanding 07/23/2019 Counseling Plan of Care Joaquin, Y. Verbalizes Understanding Copay Required: No Cosign Required: Yes TelephoneNerbal Order: No Completed by Joaquin, Y. MLP on 07/23/2019 09:05 Requested to be cosigned by Beaudouin. Robert MD. Cosign documentation will be displayed on the following page. Generated 07/23/2019 09:05 by Joaquin. Y MLP Bureau of Prisons - NYM Page 2 0' 2 EFTA00052835 beutenant's Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident Possible Suicide Attempt Date and Time of Incident 07/23/19 — 1:27 AM Inmate Name/Register Number Epstein. Jeffrey #76318-054 Location of Incident Special Housing Unit Photograph(s) by G. Anderson, Lieutenant Date and Time of Photo 07/23/19 -1:45 AM EFTA00052836 Lieutenant ( 111i, t• Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident Possible Suicide Attempt Date and Time of Incident 07/23/19- 1:27 AM Inmate Name/Register Number Epstein. Jeffrey #76318-054 Location of Incident Special Housing Unit Photograph(s) by G Anderson, Lieutenant Date and Time of Photo 07/23/19 -1:45 AM EFTA00052837 tieuretsants Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident Possible Suicide Attempt Date and Time of Incident 07/23/19 — 1:27 AM Inmate Name/Register Number Epstein, Jeffrey #76318-054 Location of Incident Special Housing Unit Photograph(s) by G. Anderson, Lieutenant Date and Time of Photo 07/23/19 -1:45 AM EFTA00052838 Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident Possible Suicide Attempt Date and Time of Incident 07/23/19 - 1:27 Ail4 Inmate Name/Register Number Epstein, Jeffrey #76318-054 Location of Incident Special Housing Unit Photograph(s) by G. Anderson, Lieutenant Date and Time of Photo 07/23/19 -1:45 il,t1 EFTA00052839 Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Possible Suicide Attempt Type of Incident 1 Date and Time of Incident 07/23/19 - 1:27 AM Inmate Name/Register Number Epstein, Jeffrey #76318-054 Location of Incident Special Housing Unit Photograph(s) by G. Anderson. Lieutenant Date and Time of Photo 07/23/19 -1:45 All EFTA00052840 Lieutenant 's Unice Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident Possible Suicide Attempt Date and Time of Incident (17/23/19 — 1:27 AM Inmate Name/Register Number Epstein. Jeffrey #76318-054 Location of Incident Special Housing Unit Photograph(s) by G. Anderson, Lieutenant Date and Time of Photo 07/23/19 -1:45 AM EFTA00052841 Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident Possible Suicide Attempt Date and Time of Incident 07/23/19 - 1:27 AM Inmate Name/Register Number Epstein, Jeffrey #76318-054 Location of Incident Special Housing Unit Photograph(s) by G. Anderson, Lieutenant Date and Time of Photo 07/23/19 -1:45 AM EFTA00052842 Lieutenant's (Mier Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident Possible Suicide Attempt Date and Time of Incident 07/23/19 — 1:27 A :V/ Inmate Name/Register Number Epstein, Jeffrey #76318-054 Location of Incident Special Housing Unit Photograph(s) by G. Anderson, Lieutenant Date and Time of Photo 07/23/19 -1.-15 1.11 EFTA00052843 LieHenan! s Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident Possible Suicide Attempt(Cellmate) Date and Time of Incident 07/23/19 — 1:27 AM Inmate Name/Register Number Tartaglione. Nicholas #78514-054 Location of Incident Special Housing Unit Photograph(s) by G. Anderson. Lieutenant Date and Time of Photo 07/23/19 -2:25 ,131 EFTA00052844 I le:armor's(Vice Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section L Type of Incident Possible Suicide Attempt(Cellmate) I Date and Time of Incident 07/23/19 - 1:27 AM Inmate Name/Register Number Tartaglione, Nicholas #78514-054 Location of Incident Special Housing Unit P Photograph(s) by G. Anderson, Lieutenant Date and Time of Photo 07/23/19 -2:25 AM 7/ 1 8 EFTA00052845 lieutenant's Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident Possible Suicide Attempt(Cellmate) Date and Time of Incident 07/23/19 - 1:27 A.11 Inmate Name/Register Number Tartaglione, Nicholas #78514-054 Location of Incident Special Housing Unit Photograph(s) by G. Anderson, Lieutenant Date and Time of Photo 07/23/19 -2:25 AM is% EFTA00052846 Lin (1/lice Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident Possible Suicide Attempt(Cellmate) Date and Time of Incident 07/23/19 - 1:27 A,14 Inmate Namategister Number Tartaglione. Nicholas #78514-054 Location of Incident Special Housing Unit Photograph(s) by G. Anderson. Lieutenant Date and Time of Photo 07/23/19 -2:25 AM EFTA00052847 Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident Possible Suicide Attempt(Cellmate) Date and Time of Incident 07/23/19 1:27 AM Inmate Name/Register Number Tartaglione, Nicholas #78514-054 Location of Incident Special Housing Unit Photograph(s) by G. Anderson. Lieutenant Date and Time of Photo 07/23/19 -2:25 AM EFTA00052848 Lieutenant s Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident Possible Suicide Attempt(Cellmate) Date and Time of Incident 07/23/19 - 1:27 AA/ Inmate Name/Register Number Tartaglione, Nicholas #78514-054 Location of Incident Special Housing Unit Photograph(s) by G. Anderson, Lieutenant Date and Time of Photo 07/23/19 -2:25 AM COPY efi 2 EFTA00052849 8P .40)Ok ADMINISTRATIVE DETENTION ORDER U.S. DEPARTMENT OF JUSTICE JAN 17 FEDERAL BUREA9 OF PRISONS NEWYORK MCC Institution Date/rime 07-10-2019 TO. Special H mg Unit Officer FROM. S. . IEUTENANT . (Namefrille) SUBJECT Placement of EPSTEIN. JEFFERY Reg No. 7.10-2019 m Adrni slrative Detention (a) Is pending an investigation for a violation of Bureau regulations: (b) Is pendng an SIS investigation (c) is pending investigation or trial for a criminal act: (d) Is lobe admitted to Administrative Detention (1) Since the mate has requested admission for pi-Mellen. I hereby request placement in Administrative Detentionfor my own protection Inmate SignatureiRegister No - Staff Witness Printed Name Signature' (2) Since a serious threat exists to individual's safely as perceived by staff, although person has not requested admission. referral of the necessary information will be forwarded for an appropriate hearing by the SRO (e) Is pending transfer or is in holdover status during transfer. 1 (0 is pending classification: or (9) Is terminating confinement in Disciplinary Segregation and has been ordered into Administrative Detention by the Warden's designee. Ills this Correctional Supervisors decision based on all the circumstances that the above named inmate's continued presence in the general population poses a senate threat to life. property, self, staff, other inmates. or to the security or orderly wrung of the institution because' PENDING CLASSIFICATION Therefore. the above named inmate is to be placed in Administrative Detention until further notice. The inmate received a copy of this Order on (dale /tore) - I -1 Staff Witness Signature/Printed Name Date " Supervisor 24 hour review of placement: Signature/Printed name • In the case of OHO action. reference to that order is sufficient In other cases. the Correctional supervisor will make an independent review and decision. which is documented here. Record Copy - Innate Concerned (not necessary if placement is a result of holdover status). Copy - Captain: Copy - Unit Manager. Copy Oper nSBpennsor - Administrative Detention Unit; Copy — Psychology; Copy Central File COPY PDF Prescribed by P5270 (Replaces BP-A0308 of JAN 88 ) 1 . 6 EFTA00052850 Aland INCIDENT REPORT Nil J.S. DEPARTMENT OF JUSTICE FEDERAL BUREAU OF PRISONS Part I — Incident Report I. Institution: MCC Now York Incident Report Numbet,In!: ) 2. Inmate's Name: 3. Register Number: 4. Date of Incident: Epstein . Jeffery 76318-054 07/23/2019 1:27am 6. Place of Incident: 7. Assignment: 8. Una-. SHU M-Tier Cell 124 Unassigned ZA 9. Incident: 10. Prohibited Ad Code (s): Self-Mutilation 228 11. Description of Incident (Dale: 07/23/2019 Time: 1:27AM Staff became aware of incident): On July 23,2019 at approx. 1:27am Mile working in the Special Housing Unit Myself and S/O Silva heard noise coming from the M tier cell 124.Upon arrival UM's EpsteinJelferyn6318-054 cell mate (UM Tartaglione/$78514 -054 was at the door statin9 Epstein.Jen 76318-054 had attempted le hang himself. I kept a visual while S/O Silva grabbed the door keys and called—for assistance. anaglioneX After Seaming 14 54 and removing him from the cell,l entered then placed UM Epstein on his side and removed a orange homemade rope from his nedc.UM was breathing at this time But unresponsive. Addition staff and Ops LI Anderson arrived I/M was then removed from SHU . 2. Typed Name/Sign ng Employee: 13. Dale And-Time. Ma sullo.J 07/232019 3:30arn 14. Inodent Report to Above Inmate By 15. Date Ini ent Report Delivered: ill. Time Incident Report Delivered: (Type Name/Sig Part II — Committee Action 17. Comments of Inmate to Committee Regarding Above Incident: 18 A. It is the finding of the committee that you: The Committee is referring the Charge(s) to the DHO for further Hearpia, ri Committed the Prohibited Ad as charged: Did not Commit a Prohibited Act. Committed Prohibited Act Code (s). 19. Committee Decision is Based on Specific Evidence as Follows: C. The Committee advised the inmate of its finding and of the right to file an appeal within 20 calendar days. 20. Committee action and/or recommendation if referred to DHO (Contingent upon DHO finding inmate committed prohibited act): 21. Date and Time of Action: (The UDC Chairmad=s signature certifies who sat on the UDC and that the completed report accurately reflects the UDC proceedings). Chairman (Typed Namerbognalure) Member (Typed Name): Member (Typed Name): INSTRUC1IONS: All items outside of heavy rule are for staff use only. Begin entries with the number 1 voided by staff. and work up. Ent es not completed will be Distribute: Onginal-Central File Record; COPY-1-DHO: COPY-2-Inmat e after UDC Action; COPY 3-Inmate within 24 hours of Part I Preparation PDF Prescribed by P5270 Replaces BP-A0288 of AUG EFTA00052851 22. Date And Time Investigation Began Part III - Investigation 23. Inmate Advised Of Right To Remain Silent; You are advised of your right to remain silent at all stages of the discipline process. Your silence may be used to draw an adverse inference against you at any stage of the discipline process. Your silence alone may not be used to support a finding that you have committed a prohibited act. The Inmate Was Advised Of The Above Right By At (Date/time) 24. Inmate statement and attitude 25. Other facts about the incident, statements of those persons present at scene, disposition of evidence, etc. 26. Investigator's comments and conclusions 27. Action taken Date and Time Investigation Completed Printed Name/Signature Of Investigator Title PDF Reacted by P5270 Replaces BP-S288.052 Of MAY 94 EFTA00052852 Cop - 7.751V-est/ 7;127-046/,,,,e / /e.1A4/ ec.// i. /pc rth-A_k w /cit./ RN 7-43 EFTA00052853 Bureau of Prisons Health Services Clinical Encounter Inmate Name: TARTAGLIONE, NICHOLAS JOHN Reg ti: 78514-054 Sex: M Race: WHITE Facility: NYM Date of Birth: 10/10/1967 Date: 07/31/2019 14:11 Provider: Kang, Yoon PA-C Unit: Z06 Encounter Mid Level Provider - Evaluation encounter performed at Special Housing Unit. SUBJECTIVE: COMPLAINT 1 Provider: Kang, Yoon PA-C Chief Complaint: No Complaint(s) effect from Subjective: "I feel good today, can't complain. My anxiety is getting better and I have no side the new anxiety medication" IM being seen in the SHU as per the request of lieutenants. States he's been doing well and has no acute complaints. what For what happened to his previous cell mate about a week ago, states "I have no idea was going on. I didn't do anything and I have no injury" Pain: No OBJECTIVE: Pulse: Rate Per Minute Location Rhythm Provider Data Time 07/31/2019 14:19 71 Via Machine Kang, Yoon PA-C' Respirations: Date Time Rate Per Minute provider 07/31/2019 14:19 NYM 15 Kang, Yoon PA-C Blood Pressure: Time Value Location Position Deft Size Provider Data 07/31/2019 14:19 NYM 118/70 Left Arm Sitting Adult-regular Kang, Yoon PA-C SaO2: Data lima valuerAi Provider 07/31/2019 14:19 NYM 98 Room Air Kang, Yoon PA-C Exam Comments General: AAOx3. NAD HEENT: PERRLA. EOMI. Nares patent. Neck: Supple Head: S1, S2. RRR Lungs: CTAB EXT: No edema. Neuro: Grossly normal CN ASSESSMENT: Encounter for general adult medical exam without abnormal findings, Z0000 - Current PLAN: Disposition: Follow-up at Sick Call as Needed Other: Bureau of Prisons - NYM Page 1 of 2 Generated 07/3112019 14:39 by Kang. Voon PA-C EFTA00052854 ens EFTA00052855 Inmate Name: TARTAGLIONE. CHOLAS JOHN Reg #: 78514-054 Date of Birth: 10/10/1967 Sex: M Race: Wit It Facility: NYM Encounter Date: 07/31/2019 14:11 Provider: Kang, Yoon PA-C Unit: Z06 IM states he feels as himself and denies being in acute distress. Patient Education Topics: Handout/Topic Provider Outcome Date Initiated Format Access to Care Kang. Yoon Verbalizes 07/31/2019 Counseling Understanding Copay Required:No Cosign Required: Yes Telephone/Verbal Order: No Completed by Kang, Yoon PA-C on 07/31/2019 14:39 Requested to be cosigned by Beaudouin, Robert MD. Cosign documentation will be displayed on the following page. Bureau of Pfisons - NYM Page 2 of 2 Generated 07/31/2019 14:39 by Kang. YO011 PA•C EFTA00052856 Bureau of Prisons Health Services Clinical Encounter Inmate Name: EPSTEIN. JEFFREY EDWARD Reg #: 76318-054 Date of Birth: 01/20/1953 Sex: M Race: WHITE Facility: NYM Encounter Date: 07/23/2019 06:20 Provider: Joaquin, Y. MLP Unit: H01 Injury Assessment - Non-work related encounter performed at Health Services. SUBJECTIVE: INJURY 1 Provider: Joaquin, Y. MLP Date of Injury: 07/23/2019 01:27 Date Reported for Treatment: 07/23/2019 08:25 Work Related: No Work Assignment: UNASSG Pain Location: Pain Scale: 0 Pain Qualities: Where Did Injury Happen (Be specific as to location): Special Housing Unit Z05-Cell 124 L Cause of Injury (Inmate's Statement of how injury occurred): "I do not know. Just went to drink a little water and wake up snorting". Symptoms (as reported by inmate): None OBJECTIVE: Temperature: _te. Time Fahrenheit Celsius Location Provider 07/23/2019 06:30 NYM 97.5 36.4 Oral Joaquin, Y. MLP Pulse: Date Time Rate Per Minute Location Rhythm Provider 07/23/2019 06:30 92 Via Machine Regular Joaquin, Y. MLP Respirations: Date it Rate Per Minute Provider 07/23/2019 06:30 NYM 16 Joaquin, Y. MLP Blood Pressure: Pale Time Ka:hal Location Position Cuff Size Provider 07/23/2019 06:30 NYM 140/85 Right Arm Sitting Adult-regular Joaquin. Y. MLP SaO2: Date Time Valuer%) Ait Provider 07/23/2019 06:30 NYM 96 Room Air Joaquin, Y. MLP Exam: General Affect Yes: Cooperative Appearance Yes: Appears Well, Alert and Oriented x 3 No: Appears Distressed. Lethargic. Dyspneic, Appears in Pain, Pallor, Cyanotic. Diaphoretic, Disheveled, Generated 07/23/2019 09:05 by Joaquin. Y 'ALP Bureau of Pnsons - NYM Page 1 of 2 EFTA00052857 eS EFTA00052858 Inmate Name: EPSTEIN, JEFFREY EDWARD Reg #: 76318-054 Date of Birth: 01/20/1953 Sex: M Race: WHITE Facility: NYM Encounter Date: 07/23/2019 06:20 Provider: Joaquin, Y. MLP Unit: HO1 Exam: Acutely Ill Pulmonary Auscultation Yes: Clear to Auscultation, Vesicular Breath Sounds Bilaterally No: Crackles, Rhonchi, Wheezing Exam Comments Inmate for injury report as requested by Operational Lt. He is ambulatory, oriented x 3. In not apparent distress, smiling during this clinical encounter. Alleges that he does not know what happened. Can not explain the marks on his neck. Responded: 1 don't know". He does not want to talk of the events leading to the marks on his neck. He does not look in any distress or pain. Has an circular line of erythema at the base of the neck. Reaching 2/3 of the neck circumference, 2 inches wide, sparing the back of the neck. Has one section of this erythema in the front with marks of friction. No inflammation, no deformities, no hematomas, no lacerations, no tenderness. Patient moving his neck without any restriction. Denies having any pain or discomfort. Denies any respiratory problem. Has another small erythema on left knee about 2cm in diameter(mild). As per information from custody staff inmate Epstein was found in his cell with a rope around his neck and sitting on the floor. Inmate is currently placed on suicide watch. ASSESSMENT: Injury, unspecified, T1490 - Current - R/O self inflicted injuries. PLAN: Disposition: Follow-up at Sick Call as Needed Placed on Suicide Watch Follow-up in 2-4 Hours Other: For follow up with psychology service. Patient Education Topics: Date Initiated Format Handout/Topic Provider Psitmag 07/23/2019 Counseling Access to Care Joaquin, Y. Verbalizes Understanding 07/23/2019 Counseling Plan of Care Joaquin. Y. Verbalizes Understanding Copay Required:No Cosign Required: Yes Telephone/Verbal Order: No Completed by Joaquin, Y. MLP on 07/23/2019 09:05 haCP Requested to be cosigned by Beaudouin. Robert MD. Cosign documentation will be displayed on the following page. Generated 07/23/2019 09.05 by Joaquin. Y MLP Bureau of Prisons NYM Page 2 of 2 EFTA00052859 BP-A0288 INCIDENT REPORT CDFRM JUN 10 U.S. DEPARTMENT OF JUSTICE FEDERAL BUREAU OF PRISONS ...wilie.. Part I - Incident Report 1. Institution,MCC New York 2. Inmate's Name 3. Register Number 4. Date of Incident 5. Time Epstein , Jeffery 76318-054 07/23/2019 1:30 am 6. Place of Incident 7. Assignment 8. Unit SHU 51-Tier Cell 124 Unassigned ZA 9. Incident 10. Prohibited Act Code(s) Self-Mutilation 228 11. Description Of Incident (Date: 07/23/2019 Time: 1:27 am Staff became aware of incident) On July 23,2019 at approx. 1:27am While working in the Special Housing Unit Myself and 6/0 Silva heard noise coming from the M tier Cell 124.Upon arrival inmate Epstein's cell mate (I/4 Tartaglione #78514-054) was at the door stating I/M Epstein 07631S-054 had attempted to hang himself. I kept a visual while Officer Silva grabbed door keys and called for assistance.After securing I/M Tartaglione and removing him from the cell, I entered then placed I/M Epstein on his side and removed an orange homemade rope from his neck. I/M was breathing at this time,Sut unresponsive.Addition staff and Ops Lt Anderson arrived I/M was then removed from the SOU. 12. Typed Name/Signature of Reporting Employee 13.Date And Time Result° , J 7/23/2019 1:30 am 14. Incident Report Delivered to Above Inmate By 15. Date Incident 16. Time ncident (Type Name/Signature) Report Delivered Repor. Delivered Part II - Committee Action 17. Comments of Inmate to Committee Regarding Above Incident LB. A. It is the finding of the committee that you: B. The Committee is referring the Charge(s) to the DHO for further Committed the Prohibited Act as charged. Hearing. Did not Commit a Prohibited Act. C. The Committee advised the inmate of Committed Prohibited Act Codels) its finding and of the right to file an appeal within 20 calendar days. 19. Committee Decision is Based on Specific Evidence as Follows: 20. Committee action and/or recommendation if referred to DHO (Contingent upon DHO findiig inmate committed prohibited act) 21. Data And Time Of Action (The UDC Chairman's signature cart ties who sat on the UDC and that the completed report accurately reflects the UDC proceedings.) Chairman (Typed Name/Signature) Member (Typed Name) Member (Typed Na el INSTRUCTIONS: All Duos outside heavyrule mei for miff use ocly. Begin entrees with me I and work up. Entries not completed will be voidedpi y alat DISTRIBUTE: ORMINAL-Central File recent; COPY•l• ORO: COPY.2. tanwie A nee UDC Action: COPY.). Inmate wither 24 boats of ?an I Pm ention. PDF Prescribed by P5270 Replaces BROIRafICRE5604(0524)( MAY 94 EFTA00052860 4 y„51 OS , UNITE. TATES GOVERNM Memorandum FEDERAL BUREAU OF PRISONS a.' 0, -•"0 er - Metropolitan Correctional Center ',.' July 23,2019 ..- e 150 Park Row i Ai New York New York 10007 MEMORANDUM FOR ALL G.CI ONCE NED FROM: SUBJECT: eysofi, Operations Lieutenant 23,2019 1:27 Z05-124LAD. Possible Suicide Attempt #76318-054 On July at approx. a.m., a call for assistance on the Special Housing Unit was announced by the Control Center. Upon my arrival I was informed that an inmate had attempted suicide and proceeded to cell, I observed inmate Epstein, Jeffrey lying in the fetal position on the floor of his cell wearing a t-shirt and boxers. He was breathing heavily and was snoring. I called out to inmate Epstein and observed him flicker his eyes and continue snoring. His neck was red with no abrasions. I observed no further injuries to his person. An attempt was made to get the inmate to stand on his own with negative results. The inmate was placed in hand restraints and staff was directed to retrieve the stretcher. As inmate Epstein was being placed on the stretcher by responding staff, he would open his eyes and observe staff. When staff made eye contact with him, he would hurriedly shut his eyes. The inmate was taken to HA-Unit, dressed in the suicide smock and placed on suicide watch. While awaiting the arrival of an inmate companion, inmate Epstein sat on the edge of the bed and began moving forward as if he was attempting to fall over head first. When I looked away, he straightened up. As I turned to look at him again, he attempted the same act. I laid him down on the bed and directed him to cease his action or he would be placed in restraints for his safety. At that moment, he stated, "Okay, I won't do it again," and gave the thumbs up. Because of his unpredictable #78514-054 behavior, the decision was made to have a staff member observe inmate Epstein. I left HA-Unit in order to make staff notifications. Moments later, I spoke with Officer Clarke who stated that inmate Epstein was alert and had indicated that his cellmate, Tartaglione, Nicholas had attempted to kill him and had been harassing #78514-054 him. He stated that the inmate had indicated that he'd informed his attorney of this matter. I photographed and spoke with inmate Tartaglione, Nicholas who stated that he was asleep with his headphones on when he felt something hit his legs and said, "Jeff, what you're doing?" He didn't answer, so he got up, turned on the light and saw him with a string around his neck. He stated that he then called the guards and ASensitive Limited Official Use OtilyE EFTA00052861 I J EFTA00052862 they ran down. Upon f,...iner questioning, inmate Tartaglione .gated that he sleeps on the bottom bunk, but gave it to inmate Epstein because he's old. He stated that he sleeps on the floor on a mattress. He stated that when he got up, he couldn't remember if he sat up or stood up to check on Epstein. He stated that Epstein was sitting on the floor leaning to the side with his eyes opened, but wasn't responding. He stated that the last time he saw him he was snoring really loud. Inmate Epstein stated that he came in from a legal visit at approx. 8:00PM and staff handed him a copy of the Daily News. "Nick" was on the floor reading the Daily News. He stated that he had given it to him. He stated that Tartaglione mentioned that he'd been in court all day in Westchester and was carrying on. At that point, inmate Tartaglione paused as if he was making the story up as he went along, and stated that Tartaglione stated, "These fucking niggers. This place is inhumane, I wish I could report it. Silva(Officer), that nigger hobbit mother fucker." He then turned to a page in the Daily News that had his picture on it and stated that Epstein was worth seventy seven million dollars. Epstein stated that he took his picture, balled it up and threw it in the garbage. I asked inmate Epstein what happened prior to staffs arrival. He stated that at approx. 1:00 AM, he'd gotten up to get a drink of water, as he gets up every thirty minutes. He remember walking back to his bunk and waking up with staff there in his cell. I asked if he'd waken up and seen staff, why didn't he respond when we were calling out to him? He stated that he only remembered hearing himself making a noise like snoring. When asked about the allegations against his cellmate, he stated that he was told, if he hurt him, staff wouldn't care. Duty medical, Dr. Beaudouin was notified and briefed. It was determined no further medical attention was needed. A medical assessment was not conducted at the time of this incident, due to the fact, there was no medical staff available after 10:00 PM. Upon the arrival of medical staff, inmate Epstein was examined and treated by, MLP Y. Joaquin for a circular line of erythema at the base of the neck, one section on the front with marks of friction and a small erythema on his left knee. ASensitive Limited Official Use Only= EFTA00052863 I EFTA00052864 remenant's Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident Possible Suicide Attempt Date and Time of Incident 07/23/19 - 1:27 AM Inmate Name/Register Number Epstein, Jeffrey #76318-05.1 Location of Incident Special Housing Unit Photograph(s) by G. Anderson, Lieutenant Date and 'lime of Photo 0712349 -1:55 AM EFTA00052865 Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident Possible Suicide Attempt Date and 'rime of Incident 07/23/19 - 1:27 AM Inmate Name/Register Number Epstein, Jeffrey 476318-054 Location of Incident Special Housing Unit Photograph(s) by G. Anderson, Lieutenant Date and 'rime of Photo 07/23/19 -1:55 AM EFTA00052866 Lieutenant's Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section "type of Incident Possible Suicide Attempt Date and Time of Incident 07/23/19 - 1:27 AM Inmate Name/Register Number Epstein, Jeffrey #763/8-05.1 Location of Incident Special Housing Unit Photograph(s) by G. Anderson, Lieutenant Date and Time of Photo 07/23/19 -1.45 ..1.11 /to EFTA00052867 litenant's Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident Possible Suicide Attempt Date and Time of Incident 07/23/19 — 1:27 AM Inmate Name/Register Number Epstein, Jeffrey #76318-054 Location of Incident Special 'lousing Unit Photograph(s) by G. Anderson, Lieutenant Date and Time of Photo 07/23/19 -1:45 AM EFTA00052868 Lieutenant's Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident Possible Suicide Attempt Date and Time of Incident 07/23/19 - 1:27 AM Inmate Name/Register Number Epstein, Jeffrey #76318-054 Location of Incident Special Housing Unit Photograph(s) by G. Anderson, Lieutenant Date and Time of Photo 07/23/19 -1:45 AM EFTA00052869 Lieutenant's Witt Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident Possible Suicide Attempt Date and Time of Incident 07/23/19 — 1:2 7 AM Inmate Name/Register Number Epstein, Jeffrey #76318-054 Location of Incident Special [lousing Unit Photograph(s) by G. Anderson, Lieutenant Date and Time of Photo 07/23/19 -1:45 All -Opy \.. EFTA00052870 I reutenant '3 Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident Possible Suicide Attempt Date and Time of Incident 07/23/19 — 1:27 AM Inmate Name/Register Number Epstein, Jeffrey 476318-054 Location of Incident Special Housing Unit Photograph(s) by G. Anderson, Lieutenant Date and Time of Photo 07123/19 -1:45 AM EFTA00052871 I.,eut ant (I/tn. c Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident Possible Suicide Attempt Date and Time of Incident 07/23/19 — 1:27 AM Inmate Name/Register Number Epstein, Jeffrey #76318-054 Location of Incident Special Housing Unit Photograph(s) by G. Anderson, Lieutenant Date and Time of Photo 07/23/19 -1:45 A.11 EFTA00052872 Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident Possible Suicide Attempt Date and Time of Incident 07/23/19- 1:27AM Inmate Name/Register Number Epstein, Jeffrey #76318-054 Location of Incident Special Housing Unit Photograph(s) by G. Anderson, Lieutenant Date and Time of Photo 07/23/19 -1:45 AM EFTA00052873 Lieutenant's Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident Possible Suicide Attempt Date and Time of Incident 07/23/19 — 1:27 AM Inmate Name/Register Number Epstein, Jeffrey #763113-054 Location of Incident Special [lousing Unit Photograph(s) by G. Anderson, Lieutenant Date and Time of Photo 07/23/19 -1:45 AM EFTA00052874 Lieutenant's Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident Possible Suicide Auempt(Cellmare) Date and Time of Incident 07/23/19 - 1:27 AM Inmate Name/Register Number Tartaglione, Nicholas #7851-1-05-1 Location of Incident Special Housing Unit Photograph(s) by G. Anderson, Lieutenant Date and Time of Photo 07/23/19 -2:25 AM EFTA00052875 Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident Possible Suicide Attempt(C'ellnzate) 7 Date and Time of Incident 07/23/19 - 1:27 AM Inmate Name/Register Number Tartaglione, Nicholas #7851.1-0541 Location of Incident Special (lousing Unit Photograph(s) by a Anderson, Lieutenant Date and Time of Photo 07/23/19 -2:25 AM EFTA00052876 witlellatll lc °Rift' Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident Possible Suicide Attempt(Cellmate) Date and Time of Incident 07/23/19 - 1:27 AM Inmate Name/Register Number Tartaglione, Nicholas #78514-054 Location of Incident Special Housing Unit Photograph(s) by G. Anderson, Lieutenant Date and Time of Photo 07/23/19 -2:25 AM EFTA00052877 ideuienant's Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident Possible Suicide Attempt(Cellmate) Date and Time of Incident 07/23/19 - 1:27 AM Inmate Name/Register Number Tartaglione, Nicholas #78514-054 Location of Incident Special Housing Unit Photograph(s) by G. Anderson, Lieutenant Date and Time of Photo 07/23/19 -2:25 AM EFTA00052878 Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section P Type of Incident Possible Suicide Attempt(Cellmate) Date and Time of Incident 07/23/19 - 1:27 AA1 Inmate Name/Register Number Tartaglione, Nicholas #78514-054 Location of Incident Special Housing Una Photograph(s) by G. Anderson, Lieutenant Date and Time of Photo 07/23/19 -2:25 AM EFTA00052879 I wiltenani s Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident Possible Suicide Attempt(Cellmate) Date and 'lime of Incident 07/23/19 - 1:27 A Al Inmate Name/Register Number Tartaglione, Nicholas 478514-054 Location of Incident Special Housing l Photograph(s) by G. Anderson, Lieutenant Date and Time of Photo 07/23/19 -2:25 AM 44, EFTA00052880 UNITED STATES GOVERNMENT MEMORANDUM Metropolitan Correctional Center, New York, New York SUBJECT: Suicide Attempt Inmate Epstein#76318-054 On the above date at approx. I:27am While working in the Special Housing Unit Myself and 8/O Silva heard noise coming from the M tier Cell 124. Upon arrival inmate Epstein's cell mate (Um Tartaglione #78514-054) was at the door stating UM Epstein #76318-054 had attempted to hang himself. I kept a visual while Officer Silva grabbed door keys and called for assistance. After securing UM Tartaglione and removing him from the cell, I entered then placed UM Epstein on his side and removed an orange homemade rope from his neck. UM was breathing at this time, But unresponsive. As I began chest compressions addition staff and Ops Lt Anderson arrived, I/M was then removed from the Special Housing Unit without further incident. EFTA00052881 EFTA00052882 UNITED STATES GOVERNMENT MEMORANDUM Metropolitan Correctional Center, New York, New York DATE: July 23, 2 TO: Operations Li t, LT Anderson FROM: W. Silva, Senior Officer SUBJECT: Inmate Epstein reg# 76318-054 On July 23, 2019 at approximately 1:27 AM while assigned to the Special Housing Unit, myselfand Senior Officer Specialist Masullo heard some noises coining from M Tier. Upon checking cell Z05-124 I observed inmate Epstein regN 76318-054 laying down near his bunk with what appeared to be a piece of handmade orange cloth around his neck. I immediately called Control Center for staff assistance. Officer Masullo kept a visual of inmate Epstein while I proceeded to retrieve the door keys and the cutter from the main cabinet located in the MPA. Officer Masullo applied restraints to his cell mate inmate Tartaglione regil 78514-054. I secured inmate Tartaglione inside the bathroom while Officer Masullo provided assistance to inmate Epstein. When additional staffarrived inmate Epstein was removed from his cell without further incident. EFTA00052883 EFTA00052884 UNITED STATES GOVERNMENT MEMORANDUM Metropolitan Correctional Center, New York, New York July 23, 2019 TO: LT ANDERSON FROM: S/O/S SUBJECT: On July 23, 2019 at approximately 1:27, I, S.O.S D. Clarke responded to a body alarm on the Special Housing Unit. While the 9-South officer was conducted rounds inmate Epstein, Jeffrey #76318-054 was found in his cell with a noose around his neck and appeared to be unresponsive. I assisted with taking inmate Epstein #76318-054 from his cell and putting him on a stretcher. The inmate was taken to the second floor and placed on suicide watch, where he was monitored by staff. Moments afterwards, inmate Epstein became responsive. While observing inmate Epstein he sat up on the bed and began telling me that he think his Bunkie, Tartaglionc, Nicholas #78514-054 tried to kill him. Inmate Epstein also stated that his 'Wilkie also tried to extort money from him and stated that if he didn't pay him that he would beat him up. He stated that this has been going on for a week. I asked inmate Epstein if he told staff about this and he told me no, that he'd only told his lawyer. He went on to say that his Bunkie told him that if he beat him up, because of his charges, the officers would not report it and because of this he was not comfortable telling the officers about the prolong threats and alleged attempts to extort him. I immediately reported this to the lieutenant. EFTA00052885 PIN e'S EFTA00052886 UNITED STATES GOVERNMENT MEMORANDUM Metropolitan Correctional Center, New York, New York DATE: July 23 TO: G. An ations Lieutenant FROM: SUBJECT: Epstein, Jeffrey # 76318-054 At approximately 1:27AM, I responded to a radio transmission asking for staff assistance on 9 South (Special Housing Unit). Once I was granted access to said unit I made my way to the location (M Tier) in which the disturbance stemmed from. I was told by Officer W. Silva that Epstein, Jeffrey I/M# 76318-054 has attempted to hang himself. Upon arrival to cell number 124 in which he was housed, I noticed J. Epstein I/M# 76318-054 on the floor and Officer J. Masulo placing restraints on him. Officer D. Clarke, Lt. Anderson and I entered said cell attempting to assist in said process. Now that I am inside of the cell I notice that J. Epstein I/M# 76318-054 was snoring on the floor of his cell, he appeared to be asleep. We made several verbal commands for him to wake up and attempted to get him to his feet but they were all unsuccessful. After said attempts Lt. Anderson asked for a stretcher to be retrieve to safely remove him out of his cell. Once the stretcher arrived, Officer D. Clarke, Officer J. Masulo and I lifted J. Epstein I/M# 76318-054 off the floor and placed him on the stretcher. Once we secured him safely on the stretcher, Officer D. Clarke and I lifted J. Epstein I/M# 76318-054 who is now on the stretcher safely out of 9 South (Special Housing Unit) and into the awaiting elevator. EFTA00052887 C1-94 EFTA00052888 UNITEL "TATES GOVERNMENT Memorandum FEDERAL BUREAU OF PRISONS Metropolitan Correctional Center 150 Park Row New York New York 10007 July 23, 2019 MEMORANDUM FOR ALL CONCERNED FROM: M. Thomas, Material Handler Supervis SUBJECT: Possible Suicide Attempt On July 23, 2019 at approx. 1:27 a.m., the Control Center announced a call for assistance on the Special Housing Unit. Upon my arrival to 9-South, I/M Epstein, Jeffrey #76318-054 was lying on the floor of his cell handcuffed. I assisted with carrying inmate Epstein to HA-Unit on a stretcher, where he was dressed in a suicide smock and placed on Suicide Watch observation with staff. ASensitive Limited Official Use OnIn. EFTA00052889 EFTA00052890 e _day Ifs/y- sZienliktixic / A j ef_a sil_a,_ lip ALF 27,es.J-1 tittsdeissi Imo. EFTA00052891 Form 583 Report of Incident Incident #: NYM-19- Submitted By: Daternme Of Incident 7123/2019 1 27 AM 0076 Reg #: 76318054 Name: EPSTEIN, JEFFREY Role: Victim Medical Attention Required: No Injury Category: Minor Injury Weapon (per inmate): No Use of Force (per inmate): No Chemical Used (per inmate): No CIMS: No STG: Yes Restraints (per inmate): Escort Only Death (per Inmate): No Reg #: 78514054 Name: TARTAGLIONE, NICHOLAS Role: Not Known Medical Attention Required: No Injury Category: No Injury Weapon (per inmate): No Use of Force (per Inmate): No Chemical Used (per inmate): No CIMS: Yes STG: Yes Restraints (per Inmate): No Death (per inmate): No Section 3: Others Involved Name: Anderson, Glenda Person Type: Staff Medical Attention Required: No Death: No Injury Category: No Injury Staff Injury by Inmate: No Sexual Assault: No Name: Clark, Damian Person Type: Staff Medical Attention Required: No Death: No Injury Category: No Injury Staff Injury by Inmate: No Sexual Assault• No Name: 'star. Shelldy Person Type: Staff Medical Attention Required: No Death: No Injury Category: No Injury Staff Injury by Inmate: No Sexual Assault: No Name: Masullo, Joseph Person Type: Staff Medical Attention Required: No Death: No Injury Category: No Injury Staff Injury by Inmate: No Sexual Assault: No Name: Silva, Wilson Person Type: Staff Medical Attention Required: No Death: No Injury Category: No Injury Staff Injury by Inmate: No Sexual Assault No Name: Thomas, Michael Person Type: Staff Medical Attention Required: No Death: No UNCLASSIFIEDILIMITED OFFICIAL USE ONLY/LAW ENFORCEMENT SENSITIVE This document is marked Unclassified/Limited Official Use Only/Law Enforcement Sensitive and may be disseminated, with per attribution, to active Law Enforcement, DOD, or U.S. Intelligence Agencies. This document, or any segmenUattachment there may not be released without the approval of the Bureau of Prisons to any media sources, any non-taw enfixoement entity, the gen rat public or those without a 'need to know.' It contains irdomiation that may be exempt from public release under the provision of the Pnvacy Act (5 U.S.C. 552). 2 of 3 EFTA00052892 Form 583 Report of Incident icident #: NYM-19- Submitted By: Date/Time Of Incident 723/20191:27 AM 0076 Jury Category: No Injury Staff injury by Inmate: No usual Assault No Section 4: Lethal Weapon Discharge No data found. Section 5: Use of Force No data found. Section 6: Description of Incident DESCRIPTION OF INCIDENT (If Use Of Force, includo details such as name of supervisor applying the chemical a'Sent and/or restraints, reasons for use of hard restraints instead of soft restraints, etc.) Please be clear a TOUt untafal of the Inriclant In gruff tionenintinn On July 23, 2019 at approx. 1:27 a.m., a calf for assistance on the Special Housing Unit was announced by the Control Center. Upon my arrival I was informed that an inmate had attempted suicide and proceeded to cell, Z05-124LAD' I observed inmate Epstein, Jeffrey #76318.054 lying in the fetal position on the floor of his cell wearing a t-shirt and oxers. He was breathing heavily and was snoring. I called out to Inmate Epstein and observed him flidter his eyes and ntinue snoring. His neck was red with no abrasions. I observed no further injuries to his person. An attempt was made t get the inmate to stand on his own with negative results. The inmate was placed in hand restraints and staff was dire ed to retrieve the stretcher. As inmate Epstein was being placed on the stretcher by responding staff, he would open hi eyes and observe staff. When staff made eye contact with him, he would hurriedly shut his eyes. The Inmate was take to HA-Unit, dressed in the suicide smock and placed on suicide watch. Upon the arrival of medical staff, inmate Epstein was examined and treated by, MLP Y. Joaquin for a circular line of erythema at the base of the neck, one section on the front with marks of friction and a small erythema on his left knee. Section 7: Attachments Wpbiler 70ii# Saila " No data found. Approved By: NOT COMPLETED UNCLASSIFIED/LIMITED OFFICIAL USE ONLYILAW ENFORCEMENT SENSITIVE This document is marked Unclassified/Limited Official Use Only/Law Enforcement Sensitive and may be disseminated. tin proper attribution. to active Law Enforcement 00D, or U.S. Intelligence Agencies. This document or any segment/attachment thereof. tney not be released without the approval of the Bureau of Prisons to any media sources. any non-law enforcement entity, the genera public or those without a 'need to know.' It contains information that may be exempt from public release under the provisions of the Privacy Act (5 U.S.C. 552). 3 of 3 EFTA00052893 U.S. Dcpurtmcnt of Justice Federal Bureau of Prisons Metropolitan Correction Center New York. NY 10007 Date: July 23, 2019 MEMORANDUM FOR: J. Darden, Capta FROM: ...in?"using M. RICE, Spey Unit Lieutenant SUBJECT: RELEASE ORDERS FROM THE SPECIAL HOUSING UNIT The following inmates are to he released from the Special lb using Unit. NAME ZEG UNIT RELEASE REASON SEPERATES NUMBER DATE TORRES 34957-054 7.NORTH 7/23/2019 INVEST COMP NO SEPS MCC 85562-054 7 SOUTH . 7/23/2019 INVEST COMP NO SEPS @MCC GUZMAN 9 NORTH 7/23/2019 INVEST COMP NO SEPS @MCC s•a MORCILLO 86432-054 86179-054 11NORTH 7/23/2019 INVEST COMP NO SEPS @MCC I/ . TOLENTINO PERALTA 86222-054 11SOUTH 7/23/2019 INVEST COMP NO SEPS @MCC ..otAat trzwiz-ubb 5 SOOT Please provide a reason the Inmate Is being release New Commit, WS Time Served, SIS Investigation Complete PENDING BED SPACE WILL NOT BE ACCEPTED 'l/M's should be cleared by the Captain, SIS, Unit Team, And AW (0), before an inmate is returned to the unit whore the infraction was committed" The release of this inmate Is) is authorized as indicated below: ( ) Completion of Disciplinary Segregation, no further action pending ( ) Action by the Unit Disciplinary Committee, no further action pending. ( 1) Completion of an Investigation, no further action pending, No Incident Report ( ) Completion of Classificatio /Pending Review by Unit Team! Captain. ( 1 ) New Commit/ Cleared by jedical REQUESTED BY: SI: REVIEWED BY : C REVIEWED BY : SIS.. REVIEWED BY: CAPLTAIN APPROVED: AW EFTA00052894 TRANSFER RECEIPT JPATS/USMS/BOP Page 1 REMANDED FROM NYM REMAND TO BUSS DATE OF TRINTRIP,NUMBER 07/24/2019 PTN01840-19 • CAA-BRO-NYM-CAA 7A. 1 as—et.4::m IMa4nclfR.il TiWc 1 .186268054 AYLLON, HOWARD RBK JCB 2 143667007 I REESE, DEMITRI I ALP 316 Signature: Remanded From 'Date Signature: Remanded To Date c79,9 t NYM -> BUSS (inmates: 2) Segment: Transfer Receipt PTN01840-19-300 EFTA00052895 TRANSFER RECEIPT JPATS/USMS/BOP Page 1 REMANDED FROM NYM . REMAND TO. BUSB -DATE OF TRIP/TRIP NUMBER 07/24/2019 PTN01840-19 CAA-BRO-NYM-CAA I 1 86268054 I AYLL0N, HOWARD RBK JCR I 2 ! 43667007 I REESE, DEMITRI ALP 316 Signature: Remanded From Date Date NYM -> BUSS (inmates: 2) Segment: Transfer Receipt PTN01840-19-300 EFTA00052896 14'38 Page 1 of I NYMH3 532.01 * DAILY LOG * 07-26-2019 PAGE 001 • 20:46:18 FUNCTION • IS SELECTION CATEGORY: TR EQ IALL FACL..: YM LOG START DATE: p7-26-2019 NEXT/PRIOR: r ACT/FUT/HIS: F FORMAT: W LOG END DATE..: p7=2Z=751T ---EFFECTIVE--- --ENTRY--- REG NO NAME FROM TO DATE TIME Tip TIME 77312-054 ANDREWS G01-708u G06-741L 07-26-2019 1038 NYMHG 1038 86821-054 ARAMBUL 601-215u B01-219L 07-26-2019 1651 NYMEQ 1651 79562-054 ARMENTA z06-217UAD 102-909U 07-26-2019 1513 NYMH3 1513 71423-018 BAUTA 601-209E_ B01-221L 07-26-2019 1649 NYMEQ 1649 70786-050 BROWN E08-564U z06-219LA0 07-26-2019 1042 NYMHJ 1042 54630-479 CASTILLO-RODRIGUEZ B01-219U B01-221L 07-26-2019 1657 NYMEQ 1657 76276-054 CASTRO E02-514u ADM CHANGE 07-26-2019 1053 NYMCM 1054 ADM CHANGE E02-514U 07-26-2019 1054 NYMCM 1054 86164054 CAVE G07-7S3L ADM CHANGE 07-26-2019 1054 NYMCM 1054 ADM CHANGE G07-753L 07-26-2019 1053 NYMCM 1054 85928-054 DAMS K08-022u ADM CHANGE 07-26-2019 1053 NYMCM 1053 ADM CHANGE K08-022u 07-26-2019 1052 NYMCM 1053 86079-054 ELIAS G01-701u ADM CHANGE 07-26-2019 1052 NYMCM 1052 ADM CHANGE G01-701u 07-26-2019 1051 NYMCM 1052 G0002 MORE PAGES TO FOLLOW . . . https://bopicp.doj.gov:9049/SENTRY111PP170.do 7/26/2019 EFTA00052897 PP38 Page 1 of 1 NYmm3 532.01 * DAILY LOG * 07-26-2019 PAGE 002 20:46:18 FUNCTION PIS SELECTION CATEGORY: PTITIgnALL FALL..: LOG START DATE: 10726-2019 NEXT/PRIOR: r ACT/FUT/HIS: F FORMAT: LOG END DATE..: p7-26-20f5 ---EFFECTIVE--- --ENTRY--- REG NO NAME FROM TO DATE TIME TID TIME 86975-054 EPPS K01-108U BAIL/BOND 07-26-2019 1747 NYMGZ 1748 75885-054 GALAN z02-204LAo z03-110uAo 07-26-2019 0916 NYmHJ 0916 86292-054 GIL-CABRAL G01-7041 G01-706U 07-26-2019 1249 NYMHG 1249 87048-054 HILARIO-GONZALEZ R01-001L 07-26-2019 1241 NYMCM 1243 R01-001L 105.936u 07-26-2019 1508 Nymm3 1508 87049-054 HOSSAIN R01-0011 07-26-2019 1733 NYMGZ 1733 R01-001L z02-201LAo 07-26-2019 1905 Nymoz 1905 79306-054 3AQUEZ G03-720u G05-733L 07-26-2019 1038 NYMHG 1038 86887-054 MARTIN z04-207uAo z04-208LAo 07-26-2019 0917 NYMHJ 0917 33919-171 MCCASKILL B01-217L B01-216L 07-26-2019 1655 NYMEQ 1655 66881-050 MCINTYRE I04-928L COURT 07-26-2019 0808 NYMCM 0808 COURT 104-928L 07-26-2019 1325 NYMCM 1325 85799-054 MELENDEZ K02-109L L HOSP USM 07-26-2019 1509 NYMGZ 1509 86260-054 MORA K11-055U ADM CHANGE 07-26-2019 1055 NYMCM 1055 G0002 MORE PAGES TO FOLLOW . . . https://bop.tcp.doj.gov:9049/SENTRYMIPP170.do 7/26/2019 EFTA00052898 PP38 Page 1 of 1 wit4H3 532.01. * DAILY LOG 07-26-2019 PAGE 003 OF 003 * 20:46:18 FUNCTION DIS SELECTION CATEGORY: pm K[ALL FACL..: frri M LOG START DATE: 107-26-2019 NEXT/PRIOR: r ACT/FUT/HIS: F FORMAT: fr LOG END DATE..: IN-26-2019 ---EFFECTIVE--- --ENTRY--- REG NO NAME FROM TO DATE TIME TIO TIME 86260-054 MORA ADM CHANGE K11-055U 07-26-2019 1053 NYMCM 1055 86210-054 QUIROGA z01-104uAD Z02-204LAD 07-26-2019 0918 NYMHJ 0918 69258-054 RANCIER-MEDRANO Z05-119uAD COURT 07-26-2019 0805 NYMCM 0807 86225-054 RIVERA Z03-109UAD Z06-218LAD 07-26-2019 0920 NYMHJ 0920 28569-057 SEARS z06-219LAD FT REL 07-26-2019 0939 NYMCM 0939 53267-054 SELLERS z01-108LAo K05-140L 07-26-2019 1832 NYMDZ 1832 76323-054 SHOKRALLA B01-2171 B01-209L 07-26-2019 1656 NYMEQ 1656 77179-054 SOUTHWELL 101-906U PRE REMOVE 07-26-2019 0816 NYMCM 0816 69065-054 SPRULL Z03-111UAD z03-114uAD 07-26-2019 0921 NYMHJ 0921 25352-083 TURNER 106-945L L HOSP usm 07-26-2019 0906 NYMCM 0906 L HOSP USM 106-945L 07-26-2019 1246 Nyman 1246 86475-054 ZHUANG B01-211L 801-220L 07-26-2019 1653 NYMEQ 1653 G0005 TRANSACTION SUCCESSFULLY COMPLETED - CONTINUE PROCESSING IF DESIRED https://bopicp.doj.gov:9049/SENTRY/JIPP170.do 7/26/2019 EFTA00052899 U.S. Department of Justice Federal Bureau of Prisons Metropolitan Correction Center New York NY 10007 Date: July 26, 2O19 MEMORANDUM FOR: J. Darde aptain FROM: M. Ri ado{ Housing Unit Lieutenant SUBJECT: RELEA ORDERS FROM THE SPECIAL HOUSING UNIT The following inmates arc to he re cased from the Special Housing Unit. NAME REG. UNIT RELEASE REASON SEPARATEES NUMBER DATE ARMENTA, GILBERT 79562-054 9-NORTH 7/26/2019 NEW SEPS ON 5N, COMMIT 78, I1S SELLERS, DOUGLAS 53267-054 11-NORTH 7/26/2019 DS TIME NONE® MCC, COMPLETED NY Please provide a reason the inmate is being release New Committ, D/S Time Served, SIS Investigation Complete PENDING BED SPACE WILL NOT BE ACCEPTED "IIM's should be cleared by the Captain, SIS, Unit Team, And AW (O), before an inmate is returned to the unit where the infraction was committed" The release of this inmate (s) is authorized as indicated below: (X ) Completion of Disciplinary Segregation, no further action pending ( X ) Action by the Unit Disciplinary Committee, no further action pending. ( X ) Completion of an Investigation, no further action pending, No Incident Report ( X ) Completion of Classification Pending Review by Unit Team / Captain. ( ) New Commit/ Cleared by edical REQUESTED BY: . Rice REVIEWED BY : CMC REVIEWED BY : REVIEWED BY: CAPTAI APPROVED: AW_ EFTA00052900 PP38 Page 1 of 1 NYMFC 532.01 * DAILY LOG 08-02-2019 PAGE 001 23:08:55 FUNCTION SELECTION CATEGORY: ptil'AEocc------- FACL..: OYM LOG START DATE: P 7(77.770i§ NEXT/PRIOR: r ACT/FUT/HIS: g FORMAT: [f LOG END DATE..: pt(-02:2015 ---EFFECTIVE--- --ENTRY--- REG NO NAME FROM TO DATE TIME TID TIME 86721-054 BERNCS 106-946L HLD REMOVE 08-02-2019 1027 NYMCD 1027 70897-054 BINYARD Z06-214UAD HLD REMOVE 08-02-2019 1027 NYMCD 1028 65773-054 BRITO GCT REL B01-001L 08-02-2019 1933 NYMGZ 1934 B01-001L G05-734u 08-02-2019 2121 NYMBE 2121 85981-054 CABA BATISTA K03-117L ADM CHANGE 08-02-2019 1010 NYMCM 1010 ADM CHANGE K03-117L 08-02-2019 1009 NYMCM 1010 K03-117L HLD REMOVE 08-02-2019 1028 NYMCD 1028 86566-054 CANILO-POLANCO B09-0351. ADM CHANGE 08-02-2019 1011 NYMCM 1013 ADM CHANGE K09-035L 08-02-2019 1013 NYMCM 1013 K09-035L HLD REMOVE 08-02-2019 1028 NYMCD 1029 86996-054 CARRILLO 102-910u 106-941u 08-02-2019 0955 NYMBL 0955 76276-054 CASTRO E02-514U HLD REMOVE 08-02-2019 1029 NYMCD 1029 86164-054 CAVE G07-753L z05-123uAD 08-02-2019 1434 NYMH] 1434 85467-054 CHAN BAYARD() 103-9200 ADM CHANGE 08-02-2019 1623 NYMGZ 1623 G0002 MORE PAGES TO FOLLOW . . . Nips://bop.tcp.doj.gov:9049/SEN TRY/J1PP170.do 8/2/2019 EFTA00052901 PP38 Page 1 of I NYMFC 532.01 * DAILY LOG * 08-02-2019 PAGE 002 23:08:55 FUNCTION PIS SELECTION CATEGORY: QTR gpia FACL..: iwiew LOG START DATE: p8-02-2019 NEXT/PRIOR: I- ACT/FUT/HIS: IA' FORMAT: rT LOG END DATE..: 100161:ION. ---EFFECTIVE--- --ENTRY--- REG NO NAME FROM TO DATE TIME TID TIME 85467-054 CHAN SAYARDO ADM CHANGE 103-020U 08-02-2019 1624 NYMGZ 1624 89520-053 CONTRERAS G10-779U z06-213UAD 08-02-2019 0953 NYMHJ 0953 68395-054 CUNNINGHAM GCT REL R01-001L 08-02-2019 1956 NYMGZ 1956 R01-001L G01-708U 08-02-2019 2123 NYMSE 2123 78002-054 FERNANDEZ z05-123UD5 E07-549u 08-02-2019 1915 NYMDW 1915 86824-054 FERNANDEZ G10-777L z05-123LAD 08-02-2019 1433 NYMHJ 1433 92339-054 FERNANDEZ-ROSA E03-519u ADM CHANGE 08-02-2019 1513 NYMGZ 1513 ADM CHANGE E03-519U 08-02-2019 1512 NYMGZ 1513 86800-054 FIGUEROA G10-7701 ADM CHANGE 08-02-2019 1013 NYMCM 1014 ADM CHANGE G10-778L 08-02-2019 1014 NYMCM 1014 G10-778L HLD REMOVE 08-02-2019 1029 NYMCD 1029 23152-014 GOULDBOURNE K01-108U z05-120uAD 08-02-2019 1852 NymG5 1852 63577-054 HALLWOOD E10-580u GCT REL 08-02-2019 1041 NYMCD 1042 85880-054 JONES G08-7631 HLD REMOVE 08-02-2019 1030 NYMCD 1030 G0002 MORE PAGES TO FOLLOW . . . https://bop.tcp.doj.gov:9049/SINTRYill PP170.do 8/2/2019 EFTA00052902 Pp38 Pap 1 of 1 NYMFC 532.01 * DAILY LOG * 08-02-2019 PAGE 003 23:08:55 FUNCTION ' pi; SELECTION CATEGORY: gin - pig:I. FALL..: INni LOG START DATE: loW:02-2019 NEXT/PRIOR: r. ACT/FUT/HIS: F FORMAT: Fr LOG END DATE..: W02:2013 ---EFFECTIVE--- --ENTRY--- REG NO NAME FROM TO DATE TIME TID TIME 86108-054 KEARSE z05-121LDS E06-548U 08-02-2019 1857 NYMOW 1857 87071-054 MENDEZ-FELIZ R01-001L 08-02-2019 2004 NYMGZ 2005 a01-0011. G01-703U 08-02-2019 2129 NYMBE 2129 85982-054 MONTESINO R01-0011 08-02-2019 1350 NYMCD 1351 K01-001L G05-734[.. 08-02-2019 1605 NYMA3 1605 86260-054 MORA K11-055u HLD REMOVE 08-02-2019 1030 NYMCD 1030 90780-053 MOREL-CRUZ D01-204u PRE OTHER 08-02-2019 1603 NYMGZ 1604 85875-054 OUTLAW z03-113uAD G02-709u 08-02-2019 1902 NYmmi 1902 G02-709U G08-743U 08-02-2019 2126 NYMBE 2126 79095-054 PEREZ G08-7591 HLD REMOVE 08-02-2019 1031 NYMCD 1031 86709-054 PERKINS RELEASE R01-001L 08-02-2019 1931 NYMGZ 1931 R01-0011 ADM CHANGE 08-02-2019 1933 NYMGZ 1933 ADM CHANGE R01-001L 08-02-2019 2114 NYMGZ 2114 R01-001L B01-216L 08-02-2019 2116 NYMBE 2116 G0002 MORE PAGE'S TO FOLLOW . . . littps://bop.tcp.doj.gov:9049/SENTRY/J1PP170.do 8/2/2019 EFTA00052903 11338 Pagc1of1 NYmFC 532.01 * DAILY LOG 08-02-2019 PAGE 004 OF 004 * 23:08:55 FUNCTION Prf SELECTION CATEGORY: OrIEQ FUE FACL..: (WM LOG START DATE: P8-02-2019 NEXT/PRIOR: F ACT/FUT/HIS: JA FORMAT: IT LOG END DATE..: 108102-2019. ---EFFECTIVE-----ENTRY--- REG NO NAME FROM TO DATE TIME T/ME 78258-112 RODDUBNOV I06-946U I01-902U 08-02-2019 0810 NYMBL 0810 85737-054 RODRIGUEZ R01-001L 08-02-2019 2000 NYMGZ 2000 R01-0011. G03-720u 08-02-2019 2134 NYMBE 2134 08322-018 SAMUELS-DURAN K08-019L BAIL/BOND 08-02-2019 2030 NYMGZ 2030 86638-054 SANTOS-FELIX G10-779L z06-213iAo 08-02-2019 0953 NYMHJ 0953 29381-050 VARGAS K10-039u ADM CHANGE 08-02-2019 1247 NYMCM 1247 ADM CHANGE K10-039U 08-02-2019 1246 NYMCM 1247 87072-054 WILLIAMS R01-001L 08-02-2019 1953 NYMGZ 1953 R01-001L G02-709u 08-02-2019 2122 NYMBE 2122 G0005 TRANSACTION SUCCESSFULLY COMPLETED - CONTINUE PROCESSING IF DESIRED https://bop.tcp.doj.gov:9049/SENTRY/J1PP170.do 8/2/2019 EFTA00052904 PP38 Pagclof1 NYMFC 532.01 " DAILY LOG 08-05-2019 PAGE 001 22:57:46 FUNCTION ' Ip SELECTION CATEGORY: - pIALL FACL..: LOG START DATE: P87.05:2031 NEXT/PRIOR: ACT/FUT/HIS: F FORMAT: pr LOG END DATE..: pl=a5:215ig ---EFFECTIVE--- --ENTRY--- REG NO NAME FROM TO DATE TIME TID TIME 85978-054 ALMANZAR K09-0361 H01-001L 08-05-2019 1703 NYMAQ 1703 83706-053 AMISSAH RELEASE R01-001L 08-05-2019 1035 NYMCD 1035 R01-001L E09-571L 08-05-2019 1830 NYMF3 1830 86123-054 ARROYO Z03-112LAD Z03-113LAD 08-05-2019 1113 NYMH3 1113 86710-054 AVILA Z04-212LAD z04-206LAD 08-05-2019 1113 NYMH3 1113 87074-054 BAEZ-PENA R01-001L 08-05-2019 1835 NYMGZ 1835 R01-001L G01-703U 08-05-2019 2102 NYMAQ 2102 79407-054 BLADES Z02-203LAD Z01-101LAD 08-05-2019 1114 NYMH3 1114 76309-054 BRIGHT E06-547L E02-511U 08-05-2019 1807 NYMGX 1807 12750-054 BROWN K04-131L HLD REMOVE 08-05-2019 0851 NYMCD 0859 86630-054 BUTLER 102-911u Z04-211LAD 08-05-2019 1225 NYMH3 1225 85942-054 CAZAREZ K10-046L HLD REMOVE 08-05-2019 0859 NYMCD 0900 70675-054 CLARKE E11-582U GCT REL 08-05-2019 1106 NYMCD 1107 62833-054 CROSBY RELEASE R01-001L 08-05-2019 1037 NYMCD 1037 G0002 MORE PAGES TO FOLLOW . . . https://bop.tcp.doj.gov:9049/SENTRY/JIP PI 70 d 0 8/5/2019 EFTA00052905 PP38 PAgc1oft NYMFC 532.01 * DAILY LOG 08-05-2019 PAGE 002 22:57:46 FUNCTION r:Ti pi SELECTION CATEGORY: f---- I55[ALL FALL..: Fits/ LOG START DATE: ps-os-zoig NEXT/PRIOR: r- ACT/FUT/HIS: F FORMAT: ff LOG END DATE..: 108-05-2019 ---EFFECTIVE--- --ENTRY--- REG NO NAME FROM TO DATE TIME TID TIME 62833-054 CROSBY R01-001L E10-576U 08-05-2019 1834 NYMF3 1834 85928-054 DAVIS K08-022U HLD REMOVE 08-05-2019 0902 NYMCD 0902 77930-054 DIAZ z02-203LAD Z05-121uAD 08-05-2019 1115 NYMH3 1115 76156-054 DIAZ-MORALEZ K09-030u COURT 08-05-2019 1032 NYMCD 1033 COURT K09-030u 08-05-2019 1426 NYMGZ 1426 86124-054 DURANT z01-103uAD z01-104uAD 08-05-2019 1136 NYMH3 1136 72418-019 EKE 102-916L z05-124LAD 08-05-2019 1224 NYMH3 1224 86079-054 ELIAS G01-701U HLD REMOVE 08-05-2019 0903 NYMCD 0903 76268-054 FERNANDEZ K02-114U HLD REMOVE 08-05-2019 0903 NYMCD 0904 76195-054 GAITHER K06-143u HLD REMOVE 08-05-2019 0904 NYMCD 0905 91182-054 GALLICCHIO 106-942u HLD REMOVE 08-05-2019 0905 NYMCD 0905 85918-054 GAMA-PINEDA E05-5330 E03-519L 08-05-2019 1559 NYMGX 1559 86290-054 GARCIA z05-119LAD 205-118LAD 08-05-2019 1106 NYMH3 1106 86878-054 GARCIA G10-7760 G10-779U 08-05-2019 1836 NwHG 1836 G0002 MORE PAGES TO FOLLOW . . . https://bopAcp.dojzov:9049/SENTRY/J1PP170.do 8/5/2019 EFTA00052906 PP38 Pageloff NYMFC 532.01 * DAILY LOG 08-05-2019 PAGE 003 rt • 22:57:46 FUNCTION )IS SELECTION CATEGORY: riTR grfAcc FACL..: LOG START DATE: P8-05-2019 NEXT/PRIOR: r ACT/FUT/HIS: F FORMAT: fr LOG END DATE..: p$105-26ff ---EFFECTIVE--- --ENTRY--- REG NO NAME FROM TO DATE TIME TID TIME 89762-053 GAYLE RELEASE 08 N01-001L 08-05-2019 1045 NYMCD 1046 R01-001L 105-939u 08-05-2019 1831 NYMAQ 1831 86617-054 GONZALEZ z04-212LAD 203-116uAo 08-05-2019 1153 NYMHJ 1153 86825-054 GONZALEZ Z03-116UAD z03-113uAD 08-05-2019 1137 NYMHJ 1137 86256-054 GULIJEV 101-902L HLD REMOVE 08-05-2019 0906 NYMCD 0906 86562-054 GUZMAN G10-775L G10-779L 08-05-2019 1837 NYMHG 1837 79410-054 HARRIS E06-541L E06-543L 08-05-2019 1632 NYMGX 1632 30912-069 HEREDIA-ORTIZ RELEASE R01-001L 08-05-2019 1038 NYMCD 1038 R01-001L E07-554U 08-05-2019 1828 NYMF3 1828 60073-066 HOMAN RELEASE R01-001L 08-05-2019 1038 NYMCD 1038 R01-001L E10-573L 08-05-2019 1829 NYMF3 1829 88595-479 IKEJIMBA /02-916u K05-136U 08-05-2019 1231 NYMG3 1231 79729-054 JACKSON E06-542L E06-542u 08-05-2019 1604 NYMGX 1604 50972-054 JOHNSON z04-211LAD HLD REMOVE 08-05-2019 0907 NYMCD 0907 G0002 MORE PAGES TO FOLLOW . . . https://bop.tcp.doj.gov:9049/SENTRY/J11T170.do 8/5/2019 EFTA00052907 NYMFC 532.01 * DAILY LOG 08-05-2019 PAGE 004 22:57:46 FUNCTION • PIT SELECTION CATEGORY: §TWPIPII: FALL..: PrM LOG START DATE: [08703-2015 NEXT/PRIOR: I ACT/FUT/HIS: F FORMAT: ff LOG END DATE..: 101:6577019 ---EFFECTIVE--- --ENTRY--- REG NO NAME FROM TO DATE TIME TID TIME 68302-054 JONES Z02-201LAD Z01-108LAD 08-05-2019 1140 NYMHJ 1140 86108-054 KEARSE E06-548U E02-511U 08-05-2019 1731 NYMGX 1731 E02-511U E01-506U 08-05-2019 1801 NYMGX 1801 77684-053 KILGORE PRE REMOVE R01-001L 08-05-2019 1510 NYMGZ 1511 R01-001L G01-701L 08-05-2019 1940 NYMAQ 1940 24774-052 KINSELLA RELEASE R01-001L 08-05-2019 1039 NYMCD 1039 R01-001L E08-561U 08-05-2019 1832 NYMF3 1832 86587-054 KINTEA 203-112LAD Z03-113LAD 08-05-2019 1141 NYMHJ 1141 64252-037 LAMBIRTH RELEASE R01-001L 08-05-2019 1039 NYMCD 1040 R01-001L E11-586U 08-05-2019 1558 NYMAQ 1558 86748-054 LI K09-075U HLD REMOVE 08-05-2019 0907 NYMCD 0908 79990-054 LOPEz E09-567L GCT REL 08-05-2019 1105 NYMCD 1106 86356-054 LOVICK Z04-210uAD z04-211LAD 08-05-2019 1142 NYMHJ 1142 92123-054 MACCOW RELEASE 08 R01-001L 08-05-2019 1148 NYMCD 1148 G0002 MORE PAGES TO FOLLOW . . . 815/201 9 hups://bop.tcp.doj.gov:9049/SENTRY/J1 PPI70.do EFTA00052908 PP38 Pagel of l NYMFC 532.01 * DAILY LOG 08-05-2019 PAGE 005 22:57:46 FUNCTION fuIS SELECTION CATEGORY: !QTR g l iALE : INN* LOG START DATE: ]b8-05-2019 NEXT/PRIOR: I- ACT/FUT/HIS: F FORMAT: If LOG END DATE..: p8-05-40EF ---EFFECTIVE-----ENTRY--- REG NO NAME FROM TO DATE TIME TID TIME 92123-054 mAccow R01-001L E05-533U 08-05-2019 1512 NYMAQ 1512 E05-533u E05-540u 08-05-2019 1602 NYMGX 1602 66171-054 MATTHEWS z01-107LAo Z01-105uAo 08-05-2019 1143 NYMHJ 1143 87071-054 MENDEZ-FELIZ G01-703U G06-747U 08-05-2019 2105 NYMHG 2105 85941-054 MEZA K10-047L HLD REMOVE 08-05-2019 0908 NYMCD 0908 86160-054 MICKENS z02-201LAO Z05-122uAo 08-05-2019 1107 NYMHJ 1107 91268-054 MOJICA z01-108LAO z01-107iA0 08-05-2019 1149 NYMHJ 1149 57497-054 MURRAY Z04-211uAO 204-209LAo 08-05-2019 1144 NYMHJ 1144 86923-054 NICHOLAS E06-548u E06-547U 08-05-2019 1809 NYMGX 1809 86340-054 NIEVES E02-510U E06-547L 08-05-2019 1812 NYMGX 1812 79166-054 PALERMO z04-212uA0 z04-208LAo 08-05-2019 1144 NYMHJ 1144 85979-054 PAPOSHVILI E03-519L HLD REMOVE 08-05-2019 0909 NYMCD 0909 78346-054 PEREZ z06-219LA0 z04-205LAo 08-05-2019 1145 NYMH) 1145 14949-057 PIERCE Z06-216LAD Z06-219uAo 08-05-2019 1146 NYMHJ 1146 G0002 MORE PAGES TO FOLLOW . . . https://bop.tcp.doj.gov:9049/SENTR Y/J1PP170.do 8/5/2019 EFTA00052909 Pr38 Page 1 of 1 NYMFC 532.01 * DAILY LOG * 08-05-2019 PAGE 006 22:57:46 FUNCTION • 5IS SELECTION CATEGORY: rQTR IALL FACL..: VIYM LOG START DATE: P8-05-2010 NEXT/PRIOR: F ACT/FUT/HIS: F FORMAT: ff LOG END DATE..: 0 165=TRil ---EFFECTIVE-----ENTRY--- REG NO NAME FROM TO DATE TIME TID TIME 78023-053 RAGHUNATH RELEASE R01-001L 08-05-2019 1040 NYMCD 1040 R01-001L E10-578L 08-05-2019 1559 NYmAQ 1559 85609-054 REID z05-123LAD Z01-107LAD 08-05-2019 1108 NYMH] 1108 85993-054 REYES 206-218LAD z06-220UAD 08-05-2019 1109 NYMH] 1109 05247-015 ROANE RELEASE R01-001L 08-05-2019 1041 NYMCD 1041 R01-001L E12-596U 08-05-2019 1600 NYMAQ 1600 79168-054 RODRIGUEZ z04-209LAD Z04-208uAD 08-05-2019 1147 NYMH] 1147 77749-054 RUSSO K11-077U L HOSP USM 08-05-2019 0838 NYMCD 0838 L HOSP USM K11-077U 08-05-2019 1946 NYMGZ 1946 86263-054 SALVADOR E05-540U HLD REMOVE 08-05-2019 0909 NYMCD 0910 85756-054 SANDERS G10-775U G05-740U 08-05-2019 2059 NYMHG 2059 78359-053 TISDALE E11-581u FT REL 08-05-2019 1105 NYMCD 1105 86020-054 TORRES Z05-118UAD z03-110LAD 08-05-2019 1110 NYMH] 1110 86521-054 TORRES E06-5431 E06-541u 08-05-2019 1631 NYMGX 1631 G0002 MORE PAGES TO FOLLOW . . . littps://bopAcp.doj.gov:9049/8INTRY/J1PP170.do 8/5/2019 EFTA00052910 PP38 PagelOf1 NYmFc 532.01 * DAILY LOG 08-05-2019 PAGE 007 OF 007 * 22:57:46 FUNCTION PIS SELECTION CATEGORY: Kin rai IALL FACL..: PY4 LOG START DATE: Pg:Tr7Mig NEXT/PRIOR: r ACT/FUT/HIS: F FORMAT: ff LOG END DATE..: lin:65:2ag ---EFFECTIVE--- --ENTRY--- REG NO NAME FROM TO DATE TIME TID TIME 79847-054 TOWNZEN FT REL R01-001L 08-05-2019 1839 NYMGZ 1839 R01-001L ADM CHANGE 08-05-2019 1842 NYMGZ 1842 ADM CHANGE H01-001L 08-05-2019 1843 NYMGZ 1843 R01-001L ADM CHANGE 08-05-2019 1844 NYMGZ 1844 ADM CHANGE H01-001L 08-05-2019 1845 NYMGZ 1845 R01-001L K11-060L 08-05-2019 2127 NYMAQ 2127 76290-054 VASQUEZ z05-118LAD z05-119LAo 08-05-2019 1111 NYMH) 1111 77510-054 WASHINGTON 202-201LAD z04-211UAD 08-05-2019 1150 NYMHJ 1150 85644-054 WHITE z01-102uAD z01-103LAD 08-05-2019 1147 NYMHJ 1147 75973-054 WILLIS 610-780u • K05-136u 08-05-2019 2102 NYMHG 2102 76232-054 WONEY z02-201LAD z03-113UAD 08-05-2019 1148 NYMHJ 1148 G0005 TRANSACTION SUCCESSFULLY COMPLETED - CONTINUE PROCESSING IF DESIRED https://bop.tcp.doj.gov:9049/SENTRY/J1PP170.do 8/5/2019 EFTA00052911 1'1'38 Page I of I NYMH3 532.01 * DAILY LOG 08-09-2019 • PAGE 001 21:30:45 FUNCTION • is SELECTION CATEGORY: Or F45 FACL..: $YM LOG START DATE: PTP70:2019 NEXT/PRIOR: ACT/FUT/HIS: rA FORMAT: r LOG END DATE..: 0-09-2019 ---EFFECTIVE--- --ENTRY--- REG NO NAME FROM TO DATE TIME TID TIME 79562-054 ARMENTA 102-909u 106-942L 08-09-2019 1815 NYMBL 1815 87074-054 BAEZ-PENA G01-703u G03-720U 08-09-2019 1806 NYMHG 1806 50501-054 BOOTH E01-5061 PRE REMOVE 08-09-2019 0838 NYMGZ 0838 76309-054 BRIGHT H01-001L E02-511U 08-09-2019 1310 NYMIE 1310 55210-053 BUSSEY E02-513U PRE REMOVE 08-09-2019 0838 NYMGZ 0838 82858-198 CARREON-MACIAS BAIL/BOND R01-0011 08-09-2019 2011 Nrmo4 2012 K01-001L G10-7781 08-09-2019 2130 NYMHG 2130 89936-053 CUYLER E09-568u GCT REL 08-09-2019 1024 NYMGZ 1024 85775-054 FELIX z06-217uto H01-002L 08-09-2019 2021 NYMH3 2021 79043-054 GARCIA-PENA K02-109u z06-218uAD 08-09-2019 2028 NYMGI 2028 44543-054 GUERRERO I06-9421 106-9431 08-09-2019 1816 NYMBL 1816 14728-055 HEMINGWAY z05-117LAo E09-566L 08-09-2019 1834 NYMF3 1834 E09-5661 E08-562u 08-09-2019 1950 NYMF3 19 21 5: 68430-054 JAQUEz I05-940U ADM CHANGE 08-09-2019 1218 NYMCM G0002 MORE PAGES TO FOLLOW . . . https://bop.tcp.doj.gov:9049/SF.NTRY/JIPP170.do 8/9/2019 EFTA00052912 PP38 Page L of 1 NYMH3 532.01 * DAILY LOG 08-09-2019 RAGE 002 21:30:45 FUNCTION PI'S SELECTION CATEGORY: IQTR IEQ Pa * FACL..: LOG START DATE: pittiWIRT NEXT/PRIOR: F. ACT/FUT/HIS: F FORMAT: LOG END DATE..: WIA-2019 ---EFFECTIVE--- --ENTRY--- REG NO NAME FROM TO DATE TIME TID TIME 68430-054 JAQUEZ ADM CHANGE 105-940u 08-09-2019 1219 Nymcm 1219 86269-054 3IMENEZ 103-920u R06-143u 08-09-2019 1522 NYMIH 1522 06178-104 JONES TRW TRANS 106-941L 08-09-2019 0303 NYMA8 0304 106-9411 TRTY TRANS 08-09-2019 1440 NYMGZ 1441 86627-054 ]ONES K12-069U L HOSP USM 08-09-2019 0842 NYMGZ 0843 L HOSP USM K12-069U 08-09-2019 1244 NYMCM 1244 79951-054 LORA RELEASE 08 R01-001L 08-09-2019 1123 NYMGZ 1124 R01-001L E09-568L 08-09-2019 1234 NYMIE 1234 91753-054 MATTHEWS BAIL/BOND R01-001L 08-09-2019 1838 Nymo4 1839 R01-001L K04-131U 08-09-2019 2001 NYMH3 2001 14532 104 mooRF R06-145u 101-903u 08-09-2019 1521 NYMIH 1521 76329-054 MUTIMURA R01-001L 08-09-2019 2035 NYMD4 2036 R01-001L G11-783L 08-09-2019 2129 NYMHG 2129 86019-054 MYRIE 03-922u ADM CHANGE 08-09-2019 1233 NYMCM 1233 00001 MORE PAGES TO FOLLOW . . . https://bop.tcp.doj.gov:9049/SENTRY/J1PP170.do 8/9/2019 EFTA00052913 PP18 Page 1 of 1 NymH3 532.01 * DAILY LOG 08-09-2019 PAGE 003 OF 003 * 21:30:45 FUNCTION DIS SELECTION CATEGORY: IQTR 'ALL FACL..: ENTM- LOG START DATE: [0170:107q NEXT/PRIOR: F ACT/FUT/HIS: W FORMAT: rT LOG END DATE..: p8-09-2619 - EFFECTIVE-- --ENTRY--- REG NO NAME FROM TO DATE TIME TID TIME 86019-054 MYRIE ADM CHANGE 103-9220 08-09-2019 1232 NYMCM 1233 81219-054 RAMIREZ E08-562L FT REL 08-09-2019 0959 NYMGZ 1000 85609-054 REID z01-107LAD G10-777L 08-09-2019 1847 NYMHG 1847 85993-054 REYES z06-220uA0 PRE REMOVE 08-09-2019 0838 NYMGZ 0838 85737-054 RODRIGUEZ G03-720u G00-747L 08-09-2019 1806 NNNHG 1806 08765-094 SAXON z02-203LAD Z05-122LAD 08-09-2019 2025 NYMH3 2025 78640-054 WILLIAMS 206-217LAD H01-003L 08-09-2019 2022 NYmH3 2022 86239-054 WILSON G07-749L ADM CHANGE 08-09-2019 1236 NYMCM 1236 ADM CHANGE G07-749L 08-09-2019 1235 NYMCM 1236 G0005 TRANSACTION SUCCESSFULLY COMPLETED - CONTINUE PROCESSING IF DESIRED https://bop.tep.doj.gov:9049/SEN1RY/JIPP170.do 8/9/2019 EFTA00052914 UNITED STATES DEPARTMENT OF JUSTICE . FEDERAL BUREAU OF PRISONS MCC NEW YORK 150 PARK ROW, NEW YORK, NY, 10007 TRANSFER RECEIPT DATE Friday August 9, 2019 • RECEIVED FROM L N'MAYE, WARDEN MCC NEW YORK, 150 PARK ROW, NEW YORK, NY 10007. TI1F. FOLLOWING UNITED STATES PRISONER, TOGETHER WITH COMPLETE FILES FOR TRANSFER AS . INDICATED: WAI3-USMS-SDNY . REG.NO. NAME QTR DST RELEASE STATUS 50501-054 4 BOOTH; RONNELL EN USMS/SDNY PRE REMOVE 55210-053 BUSSEY, JAVON EN USMS/SDNY PRE REMOVE 85993-054 REYES, EFRAIN ZA USMS/SDNY PRE REMOVE TOTAL: 3 " A ALL 64's MED's & PAPERWORK ACCOUNTED FOR *** ALL PD 15's CHRONO & PENDING CHECKED BY: 399 -Ni)ser% --------------—----- BOP Staff MCC NEW YORK MOVEMENT OFFICER 646-836-6300 EXT 632I EFTA00052915 4kv 9-11-tc i-i-- Jrt- D~4t~ NfAme St elek4S-NE :laa T. -1-41, me 6-?eteAsy 6310I-oSit A2:13 80M-- ( ,ai org2 - IL 'CI 71474)9 7,5-747-6.-59 foe) 26;°:r 'frt .( 11 7 81- Rig ri:ce. trig f-ost r Y 16,1 OR r6 .91P3 Tao 111) -\\;-1 Nal 1-s- 8635-5-ay 7:(5- 4235,44 .4`50.--r %-offeicif .P7 (2(341.3-404•14,, 707-e t'sf 7 7) >cP L.-( `cc &ging -ort 1 AZ- 1-Q 23Z-°St ( ;s 191-€11194t (O VI 0 2CLi0611 Ic 2 3 9.-037t )-6 (Q) -767a-ot- t(t(ozIcio sc4A 7, 0re,i,sj) 083z2 (c 7- 9 4' pa 2- -a- t(a.t it c -4 eft' 6 0%369i ((: (a WO 0-- 77 7 05:3 ir") 760,0-osy (-704 irtss- 6 noun/ -t 143o c5. gt„zeo— &4447 sNe Z3 ot3-6 Z-i % (Mb-- ciW \KIS\4%•,1 nt\CNI111- vco:iThl c-N 734idet-fr 7is--/Y--0,fr 7d* waxik ris-vitroill.er (41SM -OCV 4 tk_ EFTA00052916 NS C.- r•ir•Act-be._ /14_4/totteci 9/G61,0) arc g 403-off @Wu nogi Statbli_ 5600\4 2-73-s•ty glotOci_ cf tns2r 6 0iy rt • .1,!;( 9.artr, arce 1;oz astiqc cartk It)' L. 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CHRONOLOGICAL EVENTS BC SHU TIME 12:00 AM Lieutenant S. Jean assumes duties as the Morning Watch Operations 793 73/5 Lieutenant. The fire alarm and sprinkler system are operational. PREA announcement conducted via the Institution Public Address System and/or Radio. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate/Facilities. Roof Check completed. All secure. Temporar y Chit Inventor y: #1:5; #2:5; #3:5; #4:6; #5:6; #6:0; Hosp:0 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #2794 12:12 AM Body Alarm testing in progress 12i35 AM Body Alarm testing completed 12:30 AM Watch Calls cont. 12:58 AM Good Verbal count announced 1:09 AM Clear Institution count announced 793 75/5 3:00 AM Institution Count in progress 3:36 AM Good Verbal count announced 3:57 AM Clear Institution count announced 793 75/5 5:00 AM Institution Count in progress 5:45 AM Good Verbal count announced 5:51 AM Clear Institution count announced 793 75/5 8:00 AM Relieved of duties by Lt G. Durant as D/W Operations Lieutenant 793 75/5 STG International Terrorist phone calls monitored: WITSEC inquiry(s) was/were received during my tour of duty: The following Inmate(s) were placed in Administrative Detention: Name Reg: Number Reason Unit Time AD Order Ending Count: 793; SHU: 75; 10-South: 05; SRO OBS: 00; Ops Lt. S. Jean Local Hosp: 00; H/A OHS: 01; B/A OBS: 00; Dry Cell: 00 EFTA00052944 UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Beginning Count: 793 riiiI:75/5 SHIFT-DAY-DATE: D/W - Monday, July 01, 2019 D ifig Daily Sensitive Information: 7/M Pecorella #70497-050 on Psych Obs. w/inmate companion. I'M Poole 178291-061 on Psych Obs. w/inmate companion. 193 75/5 8:00 AM Lieutenant J. Durant assumes duties as the Day Watch Operations Lieutenant. The fire alarm and sprinkle r system are operatio nal. Unable to conduct PREA announcement over the Institution Public Address System, due to, system malfunction. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate. Roof Check completed. All secure. Temporary Chit Inventory: #1:5; #2:5; #3:5; #4:6; #5:6; #6:5; Hosp:O Daily Hand Stamp :BEBR/LEFT HAND 8:00 AM NYPD Phone Check #1882. _ 8:08 AM Body Alarm Test Initiated 8:24 AM Body alarm testing completed. 8:30 AM AM Census Count Conducted 8:45 AM -2 I/M Marino 682214-053, Edwards #79278-054 791 75/5 790 75/5 9:00 AM I/M Johnson #66885-054 out to L-Hosp w/bop staff 11:00 AM Mainline In Progress 11:35 AM I/M Bettis #92404-054 removed from Psych Obs 12:00 PM I/M Johnson #86885-054 return From L-Hosp /91 75/5 —12:15 PM -2 I/M out to Court Morel #90780-053, Demane #76300-054 789 75/5 12:30 PM PM Census Count Conducted 3:15 PM 5 south mass shakedown conducted: Inmate Avgevine #79767-054 escorted off the unit 3:25 PM 9 North body alarm activation 3:27 PM Body alarm cleared inmate Davis #89303-054 escorted off the unit 4:00 PM Relieved of duties by Lt. S. Jean as E/W Operations Lieutenant. 789 75/5 visitation:W Inmates Adults Children Total o TESTED HITS: 0 ION SCANNING - STG/High Alert phone calls monitored: WITSEC inguiry(s) was/were received during my tour of duty: 0 The following Innate(s) were placed in Administrative Detention: 0 Name I Reg Number Reason Unit TIME A/D Order 89303-054 203 TIMATNING 9N 3:25 PM YES Davis 79767-054 305( PHONE CHARGER) SS 3:15 PM YES Avgevine Ops Lt J. Durant Ending Count: '189; SHU: 75; 10-South: 05; SHU OBS: 00; Act Lt C. Madison Local Hosp: 00; H/A OBS: 03; B/A OBS: 00; Dry Cell: 00 EFTA00052945 UNITED STATES DEPARTMENT OF JUSTICE NY METROPOLITAN CORRECTIONAL CENTER, NEW YORK, DAILY LIEUTENANT'S LOG Beginning Count: 796 SHU: 77/5 2019 Shift-Day-Date: M/W Tuesday, July 02, Daily Sensitive Information: w/inmate companion M/W I/M Pecorella #70497-050 on Psych Obs. mate companion I/M Poole #78291-061 on Psych Obs. w/in BC SHU TIME CHRONOLOGICAL EVENTS 796 11/5 duties as the Morning Watch 12:00 AM Lieutenant G. Anderson assumes are m and sprinkler system Operations Lieutenant. The fire alar Fire Watc hes cond ucte d utilizing 333's. PREA nonoperational. itution Public Address System announcement conducted via the Inst Cage inventory conducted. All and/or Radio. Restraint Equipment ctor checks conducted. All equipment accounted for. Metal Dete Roof Check /Facilities/R&D. operative w/the exception of Rear Gate Inventory: #1:5; #2:5; #3:5; completed. All secure. Temporary Chit #4:6; #5.:6; #6:0; Hosp:0 ress 12:00 AM Institution Count in prog 12:00 AM NYPD Phon e Chec k #212 2 ress 12:09 AM Body Alarm testing in prog 12:30 AM Watch Calls cont . 12:38 AM Body Alarm testing completed d 12:39 AM Good Verbal count announce 796 77/5 unced 12:45 AM Clear Institution count anno 3:00 AM Institution Count in progress 4:04 AM Good Verbal count announced 796 77/5 unced 4:06 AM Clear Institution count anno 5:00 AM Institution Count in progress 795 anaan Bus) 5:04 AM -1 HLD REMOVE: Smith #06808-748(C 796 aan Bus) 5:05 AM +1 N/C: Boariu #24301-052 (Can 6:00 AM Good Verbal count announced 796 77/5 6:06 AM Clear Institution count announced nt 796 77/5 Durant as D/W Operations Lieutena 8:00 AM Relieved of duties by Lt. J. s monitored: STG International Terrorist phone call during my tour of duty: WITSEC inquiry(s) was/were received in Administrative Detention: The following Inmate(s) were placed Reason Time Name : 05; SHU OBS: 00; Ending Count: 796; SITU: 77; 10-South Local Hosp: 00; H/A OBS: 02; B/A OHS: 00; Dry Cell: 00 Ops Lt. G. Anderson EFTA00052946 UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S Loa • SHU:77/5 SHIFT-DAY-DATE: D/W - Tuesday, July 02, 2019 Beginning Count: 796 Diw Daily Sensitive Informat ion: I/M Pecorella #70497-050 on Psych Obs. w/inmate companion. 796 76/5 8:00 AM Lieutenant J. Durant assumes duties as the Day Watch Operations Lieutenant. The fire alarm and sprinkler system are operational. Unable to conduct PREA announcement over the Institution Public Address System, due to, system malfunction. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate. Roof Check completed. All secure. Temporary Chit Inventory: #1:5; 12:5; #3:5; #4:6; #5:6; #6:5; Hosp:O Daily Hand Stamp :GPKJ/RIGHT RAND 8:00 AM NYPD Phone Check #1951. 8:28 AM Body Alarm Test Initiated 8:30 AM AM Census Count Conducted _ 788 76/5 8:45 AM -8 I/M Diaz #76314-054, Downer #74379-0b3, Fernandez #85498-054, Larkin #09813-014, Mcafee #16140-054, Nixon #11381-171, Poole #78291-061, Torres #86612-054 8:54 AM Body Alarm Testing Complete 9:00 AM I/M Cherry #76218-054 out to L-Hosp w/bop staff 787 76/5 11:00 AM Mainline In Progress 12:15 PM -3 I/M out to Court Abreu #76316-054, Demane #76300-054, Rosario 784 76/5 #76317-054 12:30 PM PM Census Count Conducted 3:02 PM 11 South body alarm activation 3:04 PM Body alarm cleared 3:43 PM -1 MDC Brooklyn: Roberts #86411-054 783 3:51 PM Inmate Brock #86640-054 removed from KS to ZA 77/5 4:00 PM Relieved of duties by Lt. S. Jean as E/W Operations Lieutenant. 183 11/5 _ EVEN Visitation: 11 South Inmates Adults Children Total 11 15 3 29 ION SCANNING TESTED HITS: 0 STG/High Alert phone calls monitored: WITSEC inquiry(.) was/were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: 0 Name Reg Number Reason I Unit TIME Ops Lt J. Durant Ending Count: 783; SHU: 76; 10-South: 05; SHU OBS: 00; Act Lt C. Madison Local Hosp: 01; li/A OBS: 01; B/A OBS: 00; Dry Cell: 00 EFTA00052947 UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHU: SHIFT-DAY-DATE: E/W - Tuesday, July 02, 2019 Beginning Count: 783 78/5 Daily Sensitive Information. EIA,A1 I/M Pecorella #70497-050 on Psych Obs. w/inmate companion. I/M Cherry #76218-054 at local Hoap w/USMS GAURD. CHRONOLOGICAL EVENTS B/C SHU TIME Lieutenant S. Jean assumes duties as the Evening Watch Operations Lieutenant. The fire alarm and sprinkler system are operational. Unable to conduct PREA announcement over the Institution Public Address System, due to, system malfunction. Restraint Equipment 783 78/. 4:00 PM Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate. Roof Check completed. All secure. Temporary Chit Inventory: #1:0; 12:0; #3:0; #4:0; #5:1: #6:0; 4:00 PM Institution count in progress. 4:00 PM NYPD Phone Check 11269 4:05 PM Body Alarm testing in progress. 4:38 PM Body alarm testing completed 4:47 PM Good verbal count. 5:12 PM Clear institutional count. 783 78/1 6:00 PM Watch Calls begins. 6:19 PM +1 Court return: Demane Debih 176300-054 784 6:20 PM -1 Bail/Bond: Belliard 86289-054 783 6:22 PM +2 New commit: Andrews #77312-054, 'Chuang #86475-054 785 78/5 7:30 PM --I-3 New commit: Jones #06178-104,Gerbremariam #79792-007, 788 78/5 Roddubnov #78258-112 8:00 PM Trash run commenced. 8:30 PM Trash run complete. 10:00 PM Institutional count in progress. 10:39 PM Good verbal count announced. 10:41 PM Clear institutional count announced. G. Anderson as M/W Operations Lieutenant. 788 78/! 12:00 AM Relieved of duties by Lt VISITING: 11 SOUTH ODDS INMATES ADULTS CHILDREN TOTAL 25 32 7 64 iiia7Righ Alert phone calls monitored : 0 WITSEC inquiry(s) was/were received during ay tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: 0 NAME REG NUMBER REASON UNIT TIME AID ORDER Ops. Lt. S. Jean Ending Count:788 ; SHU: 78; 10-South: 05; SOU OBS: 00; Act. Lt. C. Perez Local Hosp: 01; H/A OBS: 02; B/A OBS: 00; Dry Cell: 00; B/A SHU: 00 EFTA00052948 UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG f beginning count: 'au I bnu: ru/a snare-uay-uate: ave weaneseay, auty VS, AVIV Daily Sensitive Information: 14/W I/M Pecorella #70497-050 on Psych 0bs. w/inmate companion CHRONOLOGICAL EVENTS BC SHU TIME 12:00 AM Lieutenant G. Anderson assumes duties as the Morning Watch 788 78/5 Operations Lieutenant. The fire alarm and sprinkler system are operational. PREA announcement conducted via the Institution Public Address System and/or Radio. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate/Facilities/R&D. Roof Check completed. All secure. Temporar y Chit Inventory: #1:5; #2:5; #3:5; #4:6; #5:6; #6:0; Hosp:0 12:00 AM Institut ion Count in progress 12:00 AM NYPD Phone Check #2656 12:01 AM Body Alarm testing in progress 12:18 AM Body Alarm testing completed 12:30 AM Watch Calls cont. 12:38 AM Good Verbal count announced 788 78/5 12:42 AM Clear Institution count announced 3:00 AM Institution Count in progress d 3:10 AM Possible assault/fight 11-South. Upper body checks conducte w/negative results. Notifica tion made. 3:33 AM Good Verbal count announced 788 78/5 3:35 AM Clear Institution count announced 4:00 AM +1 SITU: Navedo #86719-054 (Pend SIS) 79/5 5:00 AM Institution Count in progress 5:25 AM Good Verbal count announced 5:35 AM Clear Institution count announced 788 79/5 788 79/5 8:00 AM Relieved of duties by Lt. J. Durant as D/W Operations Lieutenant STG International Terrorist phone calls monitored: WITSEC inquiry(s) was/were received during my tour of duty: The following Inmate(s) were placed in Administrative Detention: Name Reg: Number I Reason Unit Time IAD Order Ending Count: 788; SHU: 79; 10-South: 05; SHU OBS: 00; ops Lt. G. Anderson Local Uosp: 00; H/A OBS: 01; B/A ORS: 00; Dry Cell: 00 '"• ••• IS • •• •• EFTA00052949 UNITED STATES DEPARTMENT OF JUSTICE NY METROPOLITAN CORRECTIONAL CENTER, NEW YORK, DAILY LIEUT ENANT 'S LOG Beginning Count: 788 SRU:79/5 2019 SHIFT-DAY-DATE: DPR - Wednesday, July 03, Diw Daily Sensitive Information: w/inmate companion. I/M Pecorella #7049/-050 on Psych Obs. Day Watch Operations 788 79/5 8:00 AM Lieutenant J. Durant assumes duties as the oper atio nal. r syst em are Lieutenant. The fire alarm and sprinkle the Institution Public Unable to conduct PREA announcement over ion. Restraint Equipment Address System, due to, system malfunct pmen t acco unted for. Metal Cage inventory conducted. All equi oper ativ e w/th e exception of Rear Detector checks conducted. All Temporary Chit Inventory: Gate. Roof Check completed. All secure. #1:5; #2:5; 13:5; 14:6; #5:6; 16:5; Hosp:0 Daily Hand Stamp :DJBE/LEFT HAND 8:00 AM NYPD Phone Check #1744. 8:21 AM Body Alarm Test Initiated 8:30 AM AM Census Count Conducted 79/5 787 8:45 AM -1 I/H Whitten *22710-014 8:52 AM Body Alarm Testing Complete 786 79/5 sp w/bop staff 9:00 AM I/M Bettis #92404-054 out to L-Ho 9:00 AM Triple Deuce Testing Begins 9:52 AM Triple Deuce Testing Concluded 11:00 AM Mainline In Progress 12:30 PM PM Census Count Conducted 788 /9/5 1:00 PM +2 I/M Crooks #85632-054, Reid #85609-054 Obs 1:15 PM I/M Pecorella #70497-050 Removed From Psych 789 79/5 2:24 PM I/M Bettis returned from the local hospital Operations Lieutenant. 789 79/5 4:00 PM Relieved of duties by Lt. D. Medina as E/W Visitation: 7 North Adults Children Total Inmates 9 49 19 21 ION SCANNING TESTED HITS: 0 STG/High Alert phone calla monitored: of duty: 0 NITSEC inquiry(s) was/were received during ay tour Detention: 0 The following Inmate(s) were placed in Administrative Reason Unit TIME I A/D Order Name Reg Number ORS: 00; Ops Lt J. Durant Ending Count: 788; SHU: 79; 10-South: 05; SHU Cell: 00 Local Hosp: 01; H/A ORS: 00; B/A OBS: 00; Dry Act Lt C. Perez EFTA00052950 UNITED STATES DEPARTMENT OF JUSTICE , NY METROPOLITAN CORRECTIONAL CENTER, NEW YORK DAILY LIEUT ENANT 'S LOG HU: 03, 2019 Beginning Count: 7B9 SHIFT-DAY-DATE: E/W - Wednesday, July 9/s Ent Daily Sensitive Information. MS GAURD. I/M Cherry 676218-054 at local Hosp w/US B/C SHU TIME CHRONOLOGICAL EVENTS Evening Watch Lieutenant D. Medina assumes duties as the sprinkler system are Operations Lieutenant. The fire alarm and uncement over the operational. Unable to conduct PREA anno to, system malfunction. Institution Public Address System, due 789 79/. 4:00 PM Restraint Equipment Cage inventory conducted. All equipment ucted. All operative accounted for. Metal Detector checks cond k completed. All secure. . w/the exception of Rear Gate. Roof Choc ; 14:0; 15:1; #6:0; Temporary Chit Inventory: #1:0; 12:0; 13:0 4:00 PM Institution count in progress. 4:00 PM NYPD Phone Check #1482 4:10 PM Body Alarm testing in progress. 4:42 PM Good verbal count. 4:51 PM Body alarm testing completed. 789 79/!: 4:59 PM Clear institutional count. rez-Mota 186995-054, Brant #72612-067 792 79/! 5:55 PM +3; Carillo #86996-054, Tava 6:00 PM Watch Calls begins. 8:00 PM Trash run commenced. 8:30 PM Trash run complete. . 10:00 PM Institutional count in progress 10:31 PM Good verbal count announced. unced. 10:32 PM Clear institutional count anno ations Lieutenant. 792 79/E 0 AM Reli eved of duties by Lt G. Anderson as M/W Oper 12:0 VISITING: 7 SOUTH CHILDREN TOTAL INMATES ADULTS 16 67 25 26 STG/R12/2 Alert phone calls monitored: 0 my tour of duty: 0 .WITSEC inquiry(s) was/were received during d in Admin istrative Detention: 0 The following Inanes) Wore place A/D ORDER REASON UNIT TIME NAME I REG NUMBER 05; SHU OBS: 00; Ops. Lt. D. Medina Ending Count:792 ; SHU: 79; 10-South: 00; Dry Cell: 00; Act. Lt. M. Cannata Local Hosp: 01; H/A CBS: 00; B/A OBS: B/A SHU: 00 EFTA00052951 UNITED STATES DEPARTMENT OF JUSTICE NY METROPOLITAN CORRECTIONAL CENTER, NEW YORK, DAILY LIEUT ENANT 'S LOG f Beginning Count: 792 I sHU: 77/5 Shift-Day-Date: M/W Thursday, July 04, 2019 Daily Sensitive Information: MS Guards M/W I/M Cherry *76218-054 at Local Hosp. w/US SC SHU TIME CHRONOLOGICAL EVENTS 792 77/5 es as the Morning Watch 12:00 AM Lieutenant G. Anderson assumes duti and sprinkler system are Operations Lieutenant. The fire alarm Institution operational. PREA announcement conducted via the Rest rain t Equi pment Cage Public Address System and/or Radio. Meta l Detector unte d for. inventory conducted. All equipment acco exce ptio n of Rear conducted. All operative w/th e checks secu re. Temp orar y Roof Check comp lete d. All Gate/Facilities/R&D. #6:0 ; Hosp :0 ; *5:6 ; Chit Inventory: #1:0; *2:5; 13:5; #4:6 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check 11935 12:18 AM Body Alarm testing in progress 12:30 AM Watch Calls cont. 12:34 AM Body Alarm testing completed 12:55 AM Good Verbal count announced 792 77/5 d 1:05 AM Clear Institution count announce 3:00 AM Institution Count in progress 3:18 AM Good Verbal count announced 792 77/5 3:22 AM Clear Institution count announced 5:00 AM Institution Count in progress 5:35 AM Good Verbal count announced 792 77/5 unced 5:38 AM Clear Institution count anno 792 77/5 Durant as D/W Operations Lieutenant 8:00 AM Relieved of duties by Lt. J. monitored: STG International Terrorist phone calls ng my tour of duty: WITSEC inquiry(s) was/were received duri nistrative Detention: The following Inmate(s) were placed in Admi Time AD Order Reason Unit Name Rog: Number SHU OBS: 00; Ending Count: 792; SHU: 77; 10-South: 05; H/A OBS: 00; B/A OBS: 00; Dry Cell: 00 Ops Lt. G. Anderson Local Hosp: 01; (Beginning Count: 788 SE0:79/8 03, 2019 SHIFT-DAY-DATE: D/W - Wednesday, July EFTA00052952 UNITED STATES DEPARTMENT OF JUSTICE NY METROPOLITAN CORRECTIONAL CENTER, NEW YORK, DAILY LIEUT ENANT 'S LOG Daily Sensitive Information: D~W I/M Cherry J76218-054 at Local Hosp. w/USMS Guards the Day Watch Operations 788 717 8:00 AM Lieutenant J. Durant assumes duties as system are operational. Lieutenant. The fire alarm and sprinkler the Institution Public Unable to conduct PREA announcement over ion. Restraint Equipment Address System, due to, system malfunct t accounted for. Metal Cage inventory conducted. All equipmen e w/the exception of Rear Detector checks conducted. All operativ re. Temporary Chit Inventory: Gate. Roof Check completed. All secu ; Hosp:0 #1:0; #2:5; #3:5; #4:6; #5:6; #6:5 Daily Hand Stam p :DJBE/LEFT HAND 8:00 AM NYPD Phone Check #1744. 8:21 AM Body Alarm Test Initiated 8:30 AM AM Census Count Conducted 787 79/5 8:45 AM -1 //M Whitten #22710-014 8:52 AM Body Alarm Testing Complete 786 79/5 L-Hosi7:76op staff 9:00 AM 1/M Bettis #92404-054 out to 9:00 AM Triple Deuce Testing Begins 9:52 AM Triple Deuce Testing Concluded 11:00 AM Mainline In Progress 12:30 PM PM Census Count Conducted 788 79/5 1:00 PM +2 I/M Crooks #85632-054, Reid #65609-054 h Obs 1:15 PM I/M Pecorella #70497-050 Removed From Psyc 79/5 789 2:24 PM I/M Bettis returned from the local hospital Operations Lieutenant. 789 79/5 4:00 PM Relieved of duties by Lt. D. Medina as E/W Visitation: 7 North Adults Children Total Inmates 9 49 19 21 ION SCANNING TESTED HITS: 0 STO igh Alert phone calls monitored: g my tour of duty: 0 WITSEC inquiry(s) was/were received durin istrative Detention: 0 The following Inmate(s) were placed in Admin Reason Unit 1 TIME A/D Order Name [Reg Number I OBS: 00; Ops Lt J. Durant Ending Count: 788; SHU: 79; 10-South: 05; SHU Dry Cell: 00 Local Hosp: 01; H/A OBS: 00; B/A OBS: 00; Act Lt C. Perez EFTA00052953 UNITED STATES DEPARTMENT OF JUSTICE NY METROPOLITAN CORRECTIONAL CENTER, NEW YORK, DAILY LIEUT ENANT 'S LOG SBU: 04, 2019 Beginning Count: 789 SHIFT-DAY-DATE: E/W - Thursday, July 79/5 E Daily Sensitive Information. w/USMS GAURD. 1/M Cherry #76218-054 at local Hoop B/C SHU TIME CHRONOLOGICA EVENTS L the Evening Watch Lieutenant D. Medina assumes duties as sprinkler system are Operations Lieutenant. Tho fire alarm and uncement over the operational. Unable to conduct PREA anno ic Addr ess Syst em, due to, system malfunction. 792 77/. Institution Publ 4:00 PM Restraint Equipment Cage inventory conducted. All equipment ucted. All operative accounted for. Metal Detector checks cond k completed. All secure. w/the exception of Rear Gate. Roof Chec #4:0; #5:1; #6:0; Temporary Chit Inventory: 11:0; #2:0; #3:0; 4:00 PM Institution count in progress. 4:00 PM NYPD Phone Check $1385 . 4:08 PM Body Alarm testing in progress 4:22 PM Body alarm testing completed. 4:38 PM Good verbal count. - 792 77/5 4:40 PM Clear institutional count. 8:00 PM Trash run commenced. 8:30 PM Trash run complete. . 10:00 PM Institutional count in progress 10:22 PM Good verbal count announced. unced. 10:26 PM Clear institutional count anno 77/1 ns Lieutenant. 792 of duties by Lt G. Anderson as M/W Operatio 12:00 AM Relieved VISITING: ADULTS CHILDREN TOTAL INMATES STZT/Tilligalert phone calls monitored: 0 tour of dutyil yITSEC intry(s) was/were received during m}' Admin istra tive Detention: 0 The following Innate(s) were placed in A/D ORDER REASON UNIT TIME NAME REG NUMBER : 05; SEW OBS: 00; Ops. Lt. D. Medina Ending Count:792 ; SHU: 77; 10-South Dry Cell: 00; Act. Lt. S. Jean Local Hosp: 01; H/A OHS: 00; B/A OBS: 00; B/A SHU: 00 EFTA00052954 CE UNITED STATES DEPARTMENT OF JUSTI AN CORRE CTION AL CENTE R, NEW YORK, NY METROPOLIT DAILY LIEUTENANT'S LOG I neginning count: in 1 SHU: f l/ warm-lay-nate: m/w rriaay, ausy UD, ;miss Daily Sensitive Information: MS Guards M/W I/M Cherry #16218-054 at Local Hosp. w/US BC SW TIME CHRONOLOGICAL EVENTS Morning Watch 792 77/5 32:00 AM Lieutenant G. Anderson assumes duties as the and sprinkler system are Operations Lieutenant. The fire alarm ucted via the Institution operational. PREA announcement cond o. Restraint Equipment Cage Public Address System and/or Radi unted for. Metal Detector inventory conducted. All equipment acco of Rear conducted. All operative w/the exception checks re. Temp orar y Gate/Facilities/R&D. Roof Check completed. All secu ; #5:6; #6:0 ; Hosp :0 Chit Inventory: #1:0; #2:5; #3:5; #4:6 12:00 AM Institution Count in prog ress 12:00 AM NYPD Phone Check #1858 12:12 AM Body Alarm testing in progress 12:2.3 AM Body Alarm testing completed 12:30 AM Watch Calls cont. 12:43 AM Good Verbal count announced 792 77/5 12:50 AM Clear Institution count announced 3:00 AM Institution Count in progress 3:25 AM Good Verbal count announced 792 77/5 d 3:28 AM Clear Institution count announce 5:00 AM Institution Count in progress 5:24 AM Good Verbal count announced 792 77/5 d 5:29 AM Clear Institution count announce 792 77/5 by Lt. S. Jean as D/W Operations Lieutenant 8:00 AM Relieved of duties STG International Terrorist phon e calls monitored: ng my tour of duty: WITSEC inquiry(s) was/were received duri nistrative Detention: The following Inmate(s) were placed in Admi IAD Order Reason Unit I Time Name I Reg: Number OBS: 00; Ending Count: 792; SHU: 77; 10-South: 05; SITU OBS: 00; Dry Cell: 00 Ops Lt. G. Anderson Local Hosp: 01; H/A OBS: 00; B/A 2019 7 —Beginning Count: 792 --r-SHU:77/5 SHIFT-DAY-DATE: D/W - Friday, July 05, EFTA00052955 UNITED STATES DEPARTMENT OF JUSTICE , NY METROPOLITAN CORRECTIONAL CENTER, NEW YORK DAILY LIEUTENANT'S LOG Daily Sensitive Information: w/USMS Guards I/M Cherry #76218-054 at Local Hosp. 792 77/5 duties as the Day Watch Operations 8:00 AM Lieutenant S. Jean assumes r system are operational. Lieutenant. The fire alarm and sprinkle the Institution Public Unable to conduct PREA announcement over ion. Restraint Equipment Address System, due to, system malfunct t accounted for. Metal Cage inventory conducted. All equipmen e w/the exception of Rear Detector checks conducted. All operativ Temporary Chit Inventory: Gate. Roof Check completed. All secure. :0 #1:0; #2:5; #3:5; #4:6; #5:6; #6:5; Hosp Daily Hand Stamp :GPKJ/LEFT HAND 8:00 AM NYPD Phone Check #1333 791 76/5 8:15 AM -1 GCT REL: Davis #18311-014 8:23 AM Body Alarm Test Initiated 8:30 AM AM Census Count Conducted 8:41 AM Body Alarm Testing Complete 789 76/g 52, Wilson #62919-037. 9:58 AM -2 FT REL: Simonds #25601-0 11:00 AM Mainline In Progress 12:30 PM PM Census Count Conducted 189 75/5 released from 'LA to KN 1:00 PM Inmate MCcioud #90800-053 788 75/5 54. 2:18 PM -1 HLD REMOVE: I/M Fenton #76270-0 787 75/5 54. 2:19 PM -1 PRE REMOVE: I/M Lutes #86642-0 786 75/5 54-054. 2:38 PM -1 Local Hospital: Burnett #762 off in cell door 3:00 PM 7 South cell door key broked na 3:10 PM Lock shop notified by Lt Medi 787 75/5 11-054 3:35 PM +1 MDC Brooklyn: Roberts #864 787 75/5 Medina as E/W Operations Lieutenant. 4:00 PM Relieved of duties by Lt. D. Visitation: 11 North Children Total Inflates Adults 67 30 13 24 ION SCANNING TESTED NITS: 0 STG/High Alert phone calls monitored: tour of duty: 0 WITSEC inquiry(s) was/were received during my istrative Detention: 0 The following Inmate(s) were placed in Admin Reason Unit TINE r A/D Order Name Reg Number OS; SHU OBS: 00; Ops Lt S. Jean Ending Count: 787; SHU: 75; 10-South: 00; Dry Cell: DO Local Hosp: 01; H/A OBS: 00; B/A OBS: Act Lt C. Madison EFTA00052956 UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG --I Beginning Count: 787 Ste: SHIFT-DAY-DATE: E/W - Friday, July 05, 2019 77/5 Daily Sensitive Information. Eng I/M Cherry #76218-054 at local Hosp w/USMS Guards. I/H Burnett #76254-054 at local Hosp w/BOP Staff. CHRONOLOGICAL EVENTS B/C SHU TIME Lieutenant D. Medina assumes duties as the Evening Watch Operations Lieutenant. The fire alarm and sprinkler system are operational. Unable to conduct PREA announcement over the Institution Public Address System, due to, system malfunction. 787 75/. 4:00 PM Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate. Roof Check completed. All secure. Temporary Chit Inventory: #1:0; #2:0; #3:0; #4:0; #5:1; #6:0; 4:00 PM Institution count in progress. 4:00 PM NYPD Phone Check #1889 4:29 PM Body Alarm testing in progress. 4:56 PM Body alarm testing completed. 4:57 PM Good verbal count. 4:59 PM Clear institutional count. 787 75/! 6:30 PM 2 inmates released from ZA to general population: Carbonell 73/! #86118-054, Sepuleveda #71996-054 7:00 PM Lock shop notified of 7south broken key msg to voicemail no response. 8:00 PM Trash run commenced. 8:30 PM Trash run complete. 10:00 PM Institutional count in progress. 10:25 PM Good verbal count announced. 10:29 PM Clear institutional count announced. G. Anderson as M/W Operations Lieutenant. 787 73/! 12:00 AM Relieved of duties by Lt VISITING: 9 SOUTH INtaTES ADULTS CHILDREN TOTAL 16 18 2 36 STG/High Alert phone calls monitored : 0 WITSEC inquiry(.) was/were received during my tour of duty: 0 The following Ineate(s) were placed in Administrative Detention: 0 NAME I REG NUMBER REASON UNIT TIME A/D ORDER Ops. Lt. D. Medina Ending Count:767 ; SHU: 73; 10-South: 05; SHU OBS: 00; Act. Lt. S. Jean Local Hosp: 01; H/A OBS: 00; B/A OBS: 00; Dry Cell: 00; B/A SHU: 00 EFTA00052957 UNITED STATES DEPARTMENT OF JUSTICE NY METROPOLITAN CORRECTIONAL CENTER, NEW YORK, DAILY LIEUTENANT'S LOG Beginning Count: 787 I SHU: 73/5 Shift-Day-Date: MiN Saturday, July 06, 2019 Daily Sensitive Information: MS Guards MAW I/M Cherry #76218-054 at Local Hosp. w/US BC SHU TLIC CHRONOLOGICAL EVENTS 73/5 es as the Morning Watch 187 t2:00 AM Lieutenant G. Anderson assumes duti are sprinkler system Operations Lieutenant. The fire alarm and ment cond ucte d via the Institution operational. PREA announce raint Equipment Cage Public Address System and/or Radio. Rest d for. Metal Detector inventory conducted. All equipment accounte of Rear conducted. All operative w/the exception checks Temp orar y Gate/Facilities/R&D. Roof Check completed. All secure. ; #6:0; Hosp:0 Chit Inventory: #1:0; #2:5; #3:5; #4:6; #5:6 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #2370 12:10 AM Body Alarm testing in progress 12:30 AM Watch Calls cont. 12:35 AM Body Alarm testing completed 12:31 AM Good Verbal count announced 187 73/5 12:32 AM Clear Institution count announced 788 12:39 AM +1 L HOSP USM: Burnett #76254-054 3:00 AM Institution Count in progress 3:27 AM Good Verbal count announced 788 73/5 d 3:36 AM Clear Institution count announce 5:00 AM Institution Count in progress 5:31 AM Good Verbal count announced 788 73/5 5:50 AM Clear Institution count announced 788 73/5 as D/W Operations Lieutenant 8:00 AM Relieved of duties by Lt. S. Jean tored: STG International Terrorist phone calls moni ived duri ng my tour of duty: WITSEC inquiry(s) was/were rece nist rative Detention: The following Inmate(s) were placed in Admi IAD Order Reason Unit I Time Name Reg: Number OBS: 00; Ending Count: 788; SHU: 73; 10-South: 05; SHU : 00 Ops Lt. G. Anderson Local Hosp: 01; O/A OBS: 00; B/A OBS: 00; Dry Cell 2019 Beginning Count: 788 r-iii1:73/5 SHIFT-DAY-DATE: 0/W - Saturday, July 06, EFTA00052958 UNITED STATES DEPARTMENT OF JUSTICE METRO POLIT AN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG EVI,7 Daily Sensitive Information: MS Guards I/M Cherry #76218-054 at Local Hosp. w/US 788 73/5 es as the Day Watch Operations 8:00 AM Lieutenant S. Jean assumes duti r system are operational. Lieutenant. The fire alarm and sprinkle over the Institution Public Unable to conduct PREA announcement unct ion. Restraint Equipment Address System, due to, system malf t acco unted for. Metal Cage inventory conducted. All equipmen oper ativ e w/th e exception of Rear Detector checks conducted. All re. Temporary Chit Inventory: Gate. Roof Check completed. All secu ; Hosp:0 11:0; #2:5; #3:5; #4:6; i5:6; #6:5 Daily Hand Stamp :BEER/RIGHT HAND 8:00 AM NYPD Phone Check #1888 8:10 AM Body Alarm Test Initiated 8:31 AM Body Alarm Testing Complete from KN to ZA 9:15 AM Inmate Johnson 150972-054 removed 788 74/3 10:00 AM Institutional count 10:41 AM Good verbal announced 10:52 AM Clear count announced 11:00 AM Mainline In Progress y of volunteers 12:30 PM Religious service cancelled inabilit for count. 3:45 PM Institution iockdown in progress 74/5 as E/W Operations Lieutenant. 788 4:00 PM Relieved of duties by Lt. D. Medina Visitation: 5 South Children Total Inmates Adults ION SCANNING TESTED HITS: 0 iMa STG/High Alert phone calls monitored: tour of duty: 0 WITSEC inquiry(s) was/were received during ay tive Detention: 0 The following Inmate(s) were placed in Administra Reason Unit TIME 1 A/D Order Name Reg Number KN 9:15 am YES 50972-054 SIS INVESTIGATION Johnson OHS: 00; Ops Lt S. Jean Ending Count: 788; SHU: 74; 10-South: 05; SHU ORS: 00; Dry Cell : 00 Local. Hosp: 01; H/A OBS: 00; B/A Act Lt C. Madison EFTA00052959 CE UNITED STATES DEPARTMENT OF JUSTI CORRE CTION AL CENTE R, NEW YORK, NY METROPOLITAN DAILY LIEUTENANT'S LOG SHU: Friday, July 05, 2019 Beginning Count: 787 77/5 SHIFT-DAY-DATE: E/W - Daily Sensitive Information. mS Guards. Eiliq I/M Cherry #76218-054 at local Hoap w/US CHRONOLOGICAL EVENTS B/C SHU TIME the Evening Watch Lieutenant D. Medina assumes duties as and sprinkler system are Operations Lieutenant. The fire alarm anno unce ment over the operational. Unable to conduct PRRA to, syst em malfunction. Institution Public Address System, due equipment 188 74/ PM ucte d. All 4:00 Restraint Equipment Cage inventory cond operative cond ucte d. All accounted for.. Metal Detector checks d. All secure. Chec k comp lete w/the exception of Rear Gate. Roof ; 46:0; #3:0 ; #4:0 ; #5:1 Temporary Chit Inventory: #1:0; #2:0; . 4:00 PM Institution count in progress 4:00 PM NYPD Phone Check #1507 4:03 PM Body Alarm testing in progress. 4:59 PM Good verbal count. 5:01 PM Body alarm testing completed. 788 74/! 5:01 PM Clear institutional count. 8:00 PM Trash run commenced. 8:30 PM Trash run complete. to unit 5N 789 74/5 9:27 PM +1; I/M Epstein #76318-054 . 10:00 PM Institutional count in progress 10:34 PM Good verbal count announced. unced. 10:37 PM Clear institutional count anno ns Lieutenant. 74/f of duties by Lt G. Anderson as M/W Operatio 789 12:00 AM Relieved VISITING: TOTAL STG/H igh INMATES Aler t phon e calls monit ADULTS ored: 0 1 -- CHILDREN received during my tour of dutyii2 WITSEC inquiry(a) was ware d in Administrative Detention: 0 The following Inmate(s) were place ORDER UNIT TIME AI D REG NUMBER I REASON NAME : 05; SHU OBS: 00; Ops. Lt. D. Medina Ending Count:788 ; SHU: 74; 10-South OBS: 00; Dry Cell: 00; Act. Lt. M. Cannata Local liosp: 01; H/A OBS: 00; B/A B/A EEO: 00 EFTA00052960 DEPARTMENT OF JUSTI UNITED STATESCTION CE AL CENTE R, METROPOLITAN CORRELIEUTENANT'S LOG NEW YORK, NY DAILY 2019 Beginning Count: 789 F- SHU: 75/5 Shift-Day-Date: MPS Sunday, July 07, Daily Sensitive Information: w/USMS Guards 14/11 I/M Cherry #76218-054 at Local Hosp. CHRONOLOGICAL EVENTS SC SHU TDB Watch 789 75/5 12:00 AM Lieutenant D. Medina assumes duties as the Morning m and sprinkler system are Operations Lieutenant. The fire alar via the Institution operational. ['RSA announcement conducted o. Rest rain t Equipment Cage Public Address System and/or Radi Metal Detector t acco unte d for. inventory conducted. All equipmen ptio n of. Hear conducted. All operativ e w/th e exce checks secu re. Temp orar y Roof Chec k comp lete d. All Gate/Facilities/R&D. #5:6; *6:0; Hosp:0 Chit Inventory: #1:0; #2:5; #3:5; #4:6; 12:00 AM institution Count in progress 12:00 AM NYPD Phone Check #2664 12:17 AM Body Alarm testing in progress 12:27 AM Body alarm testing completed. 12:30 AM Watch Calls cont. 12:38 AM Good Verbal count announced 789 75/5 unced 12:42 AM Clear Institution count anno 3:00 AM Institutional count in progress 790 75/5 #76319-054 3:21 AM +1 self-surrender; Williams 4:20 AM Good Verbal count announced 790 75/5 d 4:25 AM Clear Institution count announce 5:00 AM Institution Count in progress 5:31 AM Good Verbal count announced 790 75/5 d 5:32 AM Clear Institution count announce nt 790 75/5- nt as D/W Operations Lieutena 8:00 AM Relieved of duties by Lt. J. Dura monitored: STG International Terrorist phone calls WITSEC inquiry(s) was/were received duri ng my tour of duty: nistrative Detention: The following Inmate(s) were placed in Admi Time AD Order Reason Unit Name I Reg: Number el 05; SHU OHS: 00; Ending Count: 790; SHU: 75; 10-South: Coll: 00 Ops Lt. J. Durant Local Hosp: 01; H/A OBS: 00; B/A OAS: 00; Dry EFTA00052961 UNITED STATES DEPARTMENT OF JUSTICE , NY METROPOLITAN CORRECTIONAL CENTER, NEW YORK DAILY LIEUT ENANT 'S LOG Beginning Count: 790 SSU:75/5 SHIFT-DAY-DATE: D/W - Sunday, July 07, 2019 DiTif Daily Sensitive Information: Guards I/M Cherry #76218-054 at Local Hosp. w/USMS es as the Day Watch Operations 790 75/5 8:00 AM Lieutenant J. Durant assumes duti system are oper atio nal. Lieutenant. The fire alarm and sprinkler anno unce ment over the Institution Public Unable to conduct PREA Restraint gquipment Address System, due to, system malfunction. t accounted for. Metal Cage inventory conducted. All equipmen e w/the exception of Rear Detector checks conducted. All operativ re. Temporary Chit Inventory: Gate. Roof Chock completed. All secu ; Hosp:0 #1:0; #2:5; 43:5; #4:6; #5:6; #6:5 Daily Hand Stamp :DJA E/LE FT HAND 8:00 AM NYPD Phone Check #2521 8:07 AM Body Alarm Test Initiated 8:32 AM Body Alarm Testing Complete 790 75/5 10:00 AM Institutional count 10:41 AM Good verbal announced 10:45 AM Clear count announced 11:00 AM Mainline In Progress ress for count. 3:45 PM Institution lockdown in prog 790 75/5 as E/W Operations Lieutenant. 4:00 PM Relieved of duties by Lt. S. Jean Visitation: 5 South Adults I Children Total Inmates ION SCANNING TESTED HITS: 0 STG/High Alert phone calls monitored: 7 tour of duty: 0 WITSEC inquiry(s) was/were received during my istrative Detention: 0 The following Inmate(s) were placed in Admin Reason Unit TIME A/D Order Name Reg Number OBS: 00; Ops Lt J. Durant Ending Count: 790; Sit: 75; 10-South: 05; SHU Dry Cell: 00 Local Hosp: 01; H/A OBS: 00; B/A OBS: 00; Act Lt C. Madison EFTA00052962