EFTA00106645

6313 our RECORD NUMBER: 1 TIME STAMP: 9 -AUG-2019 13:22 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 13:22:53 I Answer Time I End Time 13:22:54 Caller Station 6313 selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller COS 11 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 784 Call Type ONE LINE Conference Audit Call Status DIALING Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 2 TIME STAMP: 9 -AUG-2019 13:31 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 13:30:53 I Answer Time I End Time 13:31:08 Caller Station 633 I Selected Station 6590 Caller Circuit 108-03 I Selected Circuit 04- 04-09-07 Caller COS 11 I Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 846 I Call Type LINE TO LINE Conference Audit I Call Status RINGING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6590 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 3 TIME STAMP: 9 -AUG-2019 13:31 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:31:08 I Answer Time 13:31:16 I End Time 13:31:16 Caller Station 6313 Selected Station 6265 Caller Circuit 04-08-03 Selected Circuit 03-11-12 Caller cos 11 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility RecOrd Audit 849 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Page 1 EFTA00106645 6313 OUT Code Validation I Queue Time Dialed Number 6265 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 4 TIME STAMP: 9 -AUG-2019 13:31 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 13:31:08 I Answer Time 13:31:16 End Time 13:31:26 Start Time Caller Station 6313 Selected station 6265 caller Circuit 04-08-03 Selected Circuit 03-11-12 Caller COS 11 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 849 Call Type LINE To LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6265 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 5 TIME STAMP: 9 -AUG-2019 13:33 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:33:00 I Answer Time 13:33:05 End Time 13:33:05 caller station 6313 Selected station 6126 Caller Circuit 04-08-03 Selected circuit 02-02-10 Caller COS 11 Selected coS 1 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 858 call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6126 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 6 TIME STAMP: 9 -AUG-2019 13:33 I Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 13:33:08 Start Time 13:33:00 I Answer Time 13:33:05 I End Time Caller Station 6313 I Selected Station 6126 Caller Circuit 04-08-03 I Selected Circuit 02-02-10 Caller COS 11 I Selected COS 1 Page 2 EFTA00106646 6313 ouT Caller Routing Class 1 Selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 858 call Type LINE TO LINE Conference Audit Call status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6126 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 7 TIME STAMP: 9 -AUG-2019 13:33 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:33:08 I Answer Time 13:33:17 I End Time 13:33:17 caller Station 6313 Selected Station 6103 caller Circuit 04-08-03 Selected Circuit 03-05-11 Caller COS 11 Selected cos 3 Caller Routing Class 1 Selected Routing Class 3 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 860 call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6103 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 8 TIME STAMP: 9 -AUG-2019 13:33 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:33:08 I Answer Time 13:33:17 I End Time 13:33:47 Caller Station 6313 Selected Station 6103 Caller Circuit 04-08-03 Selected Circuit 03-05-11 Caller COS 11 Selected COS 3 Caller Routing Class 1 Selected Routing Class 3 Caller Switch ID 001 Selected Route Pattern Caller ANT Selected Facility Record Audit 860 Call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6103 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 9 TIME STAMP: 9 -AUG-2019 13:38 Page 3 EFTA00106647 6313 OUT 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 13:38:07 Start Time 13:37:59 I Answer Time 13:38:07 I End Time Caller Station 6313 Selected Station 6225 Caller Circuit 04-08-03 Selected Circuit 03-08-11 Caller COS 11 Selected cos 14 caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 902 Call Type LINE TO LINE Conference Audit Call status ANSWER Access Code Queue status NULL QUEUE Code Validation Queue Time Dialed Number 6225 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 10 TIME STAMP: 9 -AUG-2019 13:38 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 13:37:59 I Answer Time 13:38:07 I End Time 13:38:40 Caller Station 6313 I Selected station 6225 Caller Circuit 04-08-03 I Selected Circuit 03-08-11 Caller COS 11 Selected cos 14 Caller Routing Class Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 902 Call Type LINE TO LINE Conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6225 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 11 TIME STAMP: 9 -AUG-2019 13:38 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:38:40 I Answer Time 13:38:07 End Time 13:38:40 caller Station 6313 selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller cos 11 selected cos Caller Routing Class 1 selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 902 Call Type ONE LINE Conference Audit call Status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code Page 4 EFTA00106648 6313 OUT Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 12 TIME STAMP: 9 -AUG-2019 13:53 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:53:34 I Answer Time 13:53:39 I End Time 13:53:39 Caller Station 6313 Selected Station 6229 Caller Circuit 04-08-03 Selected Circuit 03-13-13 Caller COS 11 Selected COS 4 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1034 Call Type LINE TO LINE Conference Audit Call Status ANSWER 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: 13 TIME STAMP: 9 -AUG-2019 13:53 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:53:34 I Answer Time 13:53:39 I End Time 13:53:45 Caller Station 6313 Selected Station 6229 Caller Circuit 04-08-03 Selected Circuit 03-13-13 Caller COS 11 Selected COS 4 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 1034 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6229 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 14 TIME STAMP: 9 -AUG-2019 13:57 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:57:53 I Answer Time 13:57:57 I End Time 13:57:57 Caller Station 6313 Selected Station 6426 Caller Circuit 04-08-03 Selected Circuit 02-04-08 Caller COS 11 Selected COS 4 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1079 Call Type LINE TO LINE Conference Audit Call Status ANSWER Page 5 EFTA00106649 6313 OUT Access Code 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: 15 TIME STAMP: 9 -AUG-2019 13:58 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 13:58:01 Start Time 13:57:53 I Answer Time 13:57:57 I End Time Caller Station 6313 Selected Station 6426 Caller Circuit 04-08-03 Selected Circuit 02-04-08 Caller cos 11 Selected cos 4 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1079 Call Type LINE TO LINE Conference Audit Call status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6426 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 16 TIME STAMP: 9 -AUG-2019 13:59 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:59:33 Answer Time 13:59:39 I End Time 13:59:39 caller Station 6313 selected Station 6240 Caller Circuit 04-08-03 selected Circuit 03-13-08 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 1107 Call Type LINE TO LINE conference Audit call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6240 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 17 TIME STAMP: 9 -AUG-2019 13:59 I RECORD NUMBER: Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:59:33 I Answer Time 13:59:39 I End Time 13:59:56 I Caller Station I Caller Circuit 6313 04-08-03 I Selected station Selected Circuit 6240 03-13-08 Page 6 EFTA00106650 6313 OUT Caller cos 11 Selected COS 4 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1107 call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6240 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 18 TIME STAMP: 9 -AUG-2019 14:6 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 14:06:48 I Answer Time I End Time 14:06:52 Caller Station 6313 Selected Station 6379 Caller Circuit 04-08-03 Selected Circuit 03-09-11 Caller COS 11 Selected COS 4 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1199 Call Type LINE TO LINE Conference Audit Call Status RINGING Access code 8 Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6379 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 19 TIME STAMP: 9 -AUG-2019 14:12 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 14:12:09 I Answer Time I End Time 14:12:10 Caller station 6313 Selected Trunk Group Caller Circuit 04-08-03 I Selected Circuit Caller cos 11 Selected cos Caller Routing Class 1 Selected Routing Class Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1245 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 20 TIME STAMP: 9 -AUG-2019 14:27 Page 7 EFTA00106651 6313 OUT Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 14:25:20 I Answer Time I End Time 14:27:46 Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller COB 11 selected COS Caller Routing Class 1 Selected Routing class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1415 Call Type ONE LINE Conference Audit Call Status TONE Access Code Queue status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 21 TIME STAMP: 9 -AUG-2019 14:29 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 14:28:29 I Answer Time I End Time 14:29:26 Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller COS 11 Selected cos Caller Routing Class 1 Selected Routing Class caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1446 Call Type ONE LINE conference Audit Call Status RECONNECT REQUEST Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 22 TIME STAMP: 9 -AUG-2019 14:29 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 14:29:37 I Answer Time I End Time 14:29:40 Caller Station 6313 Selected Station 6448 Caller Circuit 04-08-03 Selected Circuit 03-03-05 Caller COS 11 Selected cos 21 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1446 Call Type LINE TO LINE Conference Audit Call Status TRANSFER REQUEST Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6448 Account Code Page 8 EFTA00106652 6313 OUT 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 14:29 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Date 14:29:41 Start Time 14:29:40 I Answer Time I End Time Caller Station 6313 I Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller COS 11 I Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 1460 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: 24 TIME STAMP: 9 -AUG-2019 14:32 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 14:32:38 I Answer Time I End Time 14:32:38 I Caller Station 6313 selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller COs 11 selected COS caller Routing Class 1 selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1483 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q tO CONTINUE RECORD NUMBER: 25 TIME STAMP: 9 -AUG-2019 14:36 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 14:36:43 I Answer Time End Time 14:36:47 Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller COS 11 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 1534 Call Type ONE LINE Page 9 EFTA00106653 6313 OUT Conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE Code validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 26 TIME STAMP: 9 -AUG-2019 14:37 Start Bate 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 14:37:13 I Answer Time I End Time 14:37:13 Caller Station 6313 Selected Trunk Group Caller circuit 04-08-03 Selected Circuit Caller COS 11 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1537 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code se CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 27 TIME STAMP: 9 -AUG-2019 14:51 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Bate 8/ 9/19 Start Time 14:50:43 I Answer Time 14:51:00 I End Time 14:51:00 Caller Station 6313 Selected Trunk Group 14 Caller Circuit 04-08-03 Selected Circuit 04-16-01 Caller COS 11 Selected COS 255 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern 18 Caller ANI Selected Facility 42 Record Audit 1649 Call Type LINE TO TRUNK Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6590 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 28 TIME STAMP: 9 -AUG-2019 14:51 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Time 14:50:43 I Answer Time 14:51:00 End Time 14:51:04 I Caller Station 6313 I Selected Trunk Group 14 I Page 10 EFTA00106654 6313 OUT Caller Circuit 04-08-03 Selected circuit 04-16-01 Caller COS 11 Selected cos 255 caller Routing Class 1 Selected Routing class 1 caller Switch ID 001 selected Route Pattern 18 Caller ANI Selected Facility 42 Record Audit 1649 call Type LINE TO TRUNK Conference Audit Call status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6590 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 29 TIME STAMP: 9 -AUG-2019 14:51 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:51:05 Answer Time 14:51:21 I End Time 14:51:21 caller station 6313 Selected Trunk Group 14 Caller Circuit 04-08-03 I Selected circuit 04-16-01 Caller cos 11 selected COS 255 Caller Routing Class 1 selected Routing Class 1 caller Switch ID 001 Selected Route Pattern 18 Caller ANI Selected Facility 42 Record Audit 1654 call Type LINE TO TRUNK conference Audit call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6590 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 30 TIME STAMP: 9 -AUG-2019 14:51 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:51:05 I Answer Time 14:51:21 I End Time 14:51:25 Caller station 6313 selected Trunk Group 14 caller circuit 04-08-03 selected circuit 04-16-01 Caller cos 11 selected cos 255 caller Routing class 1 selected Routing Class 1 caller Switch ID 001 Selected Route Pattern 18 Caller ANI Selected Facility 42 Record Audit 1654 Call Type LINE TO TRUNK Conference Audit Call Status IN CONVERSATION Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6590 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 11 EFTA00106655 6313 OUT RECORD NUMBER: 31 TIME STAMP: 9 -AUG-2019 15:3 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:03:10 I Answer Time 15:03:17 End Time 15:03:17 Caller Station 6313 Selected Station 6294 Caller Circuit 04-08-03 Selected Circuit 03-13-15 Caller COS 11 Selected COS 4 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1721 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue status NULL QUEUE Code Validation Queue Time Dialed Number 6294 Account Code Authorization Code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 32 TIME STAMP: 9 -AUG-2019 15:3 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:03:10 I Answer Time 15:03:17 I End Time 15:03:26 caller Station 6313 Selected Station 6294 caller Circuit 04-08-03 Selected circuit 03-13-15 Caller COS 11 Selected COS 4 Caller Routing Class 1 Selected Routing Class 4 caller Switch ID 001 Selected Route Pattern Caller AN/ Selected Facility Record Audit 1721 call Type LINE TO LINE Conference Audit Call status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6294 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 33 TIME STAMP: 9 -AUG-2019 15:6 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:06:52 I Answer Time 15:06:59 I End Time 15:06:59 Caller Station 6313 Selected Station 6381 Caller Circuit 04-08-03 Selected Circuit 04-01-01 Caller COS 11 Selected COS 4 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1743 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6381 Page 12 EFTA00106656 6313 our I Account Code I Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 34 TIME STAMP: 9 -AUG-2019 15:7 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 15:07:05 Start Time 15:06:52 I Answer Time 15:06:59 I End Time Caller Station 6313 Selected Station 6381 Caller Circuit 04-08-03 Selected circuit 04-01-01 Caller COS 11 Selected COS 4 Caller Routing Class 1 Selected Routing Class 4 Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 1743 Call Type LINE To LINE conference Audit Call Status IN CONVERSATION Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6381 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 35 TIME STAMP: 9 -AUG-2019 15:8 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 15:08:43 I Answer Time 15:08:47 I End Time 15:08:47 Caller Station 6313 Selected Station 6227 Caller Circuit 04-08-03 Selected Circuit 04-08-06 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 1756 call Type LINE TO LINE conference Audit Call status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6227 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 36 TIME STAMP: 9 -AUG-2019 15:9 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 15:08:43 I Answer Time 15:08:47 I End Time 15:09:05 Caller Station 6313 I selected station 6227 caller Circuit 04-08-03 selected Circuit 04-08-06 Caller COS 11 I selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI I Selected Facility Page 13 EFTA00106657 6313 OUT Record Audit 1756 I Call Type LINE TO LINE Conference Audit I Call status IN CONVERSATION Access code I Queue status NULL QUEUE Code validation I Queue Time Dialed Number 6227 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 37 TIME STAMP: 9 -AUG-2019 15:9 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 15:09:05 Start Time 15:09:05 I Answer Time 15:08:47 I End Time Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller COs 11 Selected cos caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1756 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: 38 TIME STAMP: 9 -AUG-2019 15:20 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 15:20:32 I Answer Time I End Time 15:20:33 Caller station 6313 Selected Trunk Group Caller Circuit 04-08-03 I Selected Circuit Caller cos 11 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1807 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and ciAL/Q to CONTINUE I RECORD NUMBER: 39 TIME STAMP: 9 -AUG-2019 15:48 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I I Start Date 15:48:54 I I Start Time 15:48:43 I Answer Time 15:48:54 I End Time Page 14 EFTA00106658 6313 OUT Caller Station 6313 Selected Station 1467 Caller Circuit 04-08-03 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 1940 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 40 TIME STAMP: 9 -AUG-2019 15:48 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 15:48:59 Start Time 15:48:43 I Answer Time 15:48:54 I End Time Caller Station 6313 Selected Station 1467 Caller Circuit 04-08-03 Selected Circuit 03-03-04 Caller cos 11 I Selected COS 11 Caller Routing Class 1 f Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1940 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6467 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 41 TIME STAMP: 9 -AUG-2019 16:20 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:20:39 Answer Time 16:20:43 1 End Time 16:20:43 caller Station 6313 Selected Station 6361 Caller Circuit 04-08-03 Selected Circuit 03-09-05 Caller cos 11 Selected cos 4 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2106 call Type LINE TO LINE Conference Audit call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6361 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 15 EFTA00106659 6313 OUT RECORD NUMBER: 42 TIME STAMP: 9 -AUG-2019 16:20 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 16:20:50 Start Time 16:20:39 I Answer Time 16:20:43 End Time caller Station 6313 Selected station 6361 Caller Circuit 04-08-03 Selected Circuit 03-09-05 Caller COs 11 Selected cos 4 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2106 Call Type LINE To LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6361 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 43 TIME STAMP: 9 -AUG-2019 16:32 Start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Time 16:32:35 I Answer Time End Time 16:32:37 caller Station 6313 selected Trunk Group Caller Circuit 04-08-03 selected circuit caller COS 11 selected COS caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2163 call Type ONE LINE Conference Audit call Status DIALING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 44 TIME STAMP: 9 -AUG-2019 16:42 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 16:42:29 I Answer Time End Time 16:42:31 Caller Station 6313 Selected Trunk Group caller Circuit 04-08-03 Selected Circuit Caller COS 11 selected COS Caller Routing class 1 selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANT selected Facility Record Audit 2188 call Type ONE LINE conference Audit call Status DIALING Access Code Queue status NULL QUEUE Code validation Queue Time Page 16 EFTA00106660 6313 OUT Dialed Number Account Code I Authorization code use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 45 TIME STAMP: 9 -AUG-2019 16:45 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Date 16:45:41 Start Time 16:45:40 I Answer Time I End Time Caller Station 6313 I Selected Trunk Group Caller Circuit 04-08-03 I Selected Circuit Caller COS 11 I Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 I Selected Route Pattern caller ANI I selected Facility Record Audit 2202 I call Type ONE LINE Conference Audit Call Status DIALING Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 46 TIME STAMP: 9 -AUG-2019 17:4 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 17:04:30 I Answer Time I End Time 17:04:31 Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller COS 11 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2280 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 47 TIME STAMP: 9 -AUG-2019 17:7 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 17:07:24 I Answer Time I End Time 17:07:25 I Caller Station 6313 I Selected Trunk Group Caller Circuit 04-08-03 I Selected Circuit Caller COS 11 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Page 17 EFTA00106661 6313 OUT caller ANI ted Faci lity I SelecType Record Audit 2286 I Call 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: 48 TIME STAMP: 9 -AUG-2019 17:17 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 17:17:10 I Answer Time End Time 17:17:12 Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller cos 11 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2320 Call Type ONE LINE conference Audit Call Status DIALING Access code Queue status NULL QUEUE code validation Queue Time Dialed Number Account Code Authorization code se CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 49 TIME STAMP: 9 -AUG-2019 17:23 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 17:23:37 I Answer Time I End Time 17:23:38 Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller COs 11 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2336 Call Type ONE LINE Conference Audit call Status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 50 TIME STAMP: 9 -AUG-2019 17:26 I Start Date I Start Time 8/ 9/19 I Answer Date 17:26:10 I Answer Time I End Date I End Time 8/ 9/19 I 17:26:12 I Page 18 EFTA00106662 6313 ouT Caller station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller COS 11 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2350 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 51 TIME STAMP: 9 -AUG-2019 17:28 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 17:28:46 I Answer Time End Time 17:28:48 Caller station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit caller COS 11 Selected cos Caller Routing Class 1 Selected Routing class Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 2366 call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 52 TIME STAMP: 9 -AUG-2019 17:32 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start rime 17:32:12 I Answer Time I End rime 17:32:15 Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 I Selected Circuit Caller cos 11 Selected cos Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 2390 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 64 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 19 EFTA00106663 6313 OUT RECORD NUMBER: 53 TIME STAMP: 9 -AUG-2019 17:32 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 17:32:15 1 Answer Time 17:32:19 I End Time 17:32:19 I Caller station 6313 Selected station 6270 Caller Circuit 04-08-03 Selected Circuit 02-06-12 Caller COS 11 Selected cos 14 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 2391 Call Type LINE TO LINE Conference Audit call Status ANSWER Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6270 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 54 TIME STAMP: 9 -AUG-2019 17:32 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 17:32:15 Answer Time 17:32:19 I End Time 17:32:24 Caller Station 6313 Selected station 6270 Caller circuit 04-08-03 selected circuit 02-06-12 caller cos 11 Selected COS 14 Caller Routing Class 1 selected Routing Class 4 caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2391 call Type LINE TO LINE conference Audit Call status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6270 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 55 TIME STAMP: 9 -AUG-2019 17:32 Start Date 8/ 9/19 I Answer Date 1 End Date 8/ 9/19 Start Time 17:32:54 I Answer Time 1 End Time 17:32:56 Caller Station 6313 selected Trunk Group caller circuit 04-08-03 selected Circuit caller COS 11 selected cos Caller Routing class 1 selected Routing Class caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2399 call Type ONE LINE conference Audit Call status DIALING Access Code Queue status NULL QUEUE Code Validation Queue Time Page 20 EFTA00106664 6313 OUT I Dialed Number 1 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 56 TIME STAMP: 9 -AUG-2019 18:16 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 18:16:00 I Answer Time I End Time 18:16:02 Caller Station 6313 Selected Trunk Group Caller circuit 04-08-03 selected circuit Caller cos 11 Selected cos Caller Routing Class 1 Selected Routing Class Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2553 call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 57 TIME STAMP: 9 -AUG-2019 18:18 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 18:18:28 I Answer Time End Time 18:18:30 Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 selected circuit Caller COS 11 Selected COS Caller Routing class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 2562 Call Type ONE LINE Conference Audit Call Status DIALING Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 58 TIME STAMP: 9 -AUG-2019 18:46 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 18:46:09 Answer Time I End Time 18:46:10 Caller Station 6313 I Selected Trunk Group Caller Circuit 04-08-03 I Selected Circuit Caller cos 11 I Selected COS Caller Routing Class 1 I Selected Routing Class Page 21 EFTA00106665 6313 ouT caller Switch ID 001 I selected Route Pattern Caller ANI Selected Facility Record Audit 2650 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 se CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 59 TIME STAMP: 9 -AUG-2019 18:50 start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 18:50:30 I Answer Time I End Time 18:50:35 Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller COs 11 Selected COS caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2675 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 60 TIME STAMP: 9 -AUG-2019 18:57 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Date 18:57:22 Start Time 18:57:20 I Answer Time End Time Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 selected Circuit Caller COS 11 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 2697 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 61 TIME STAMP: 9 -AUG-2019 19:3 8/ 9/19 I Answer Date I End Date 8/ 9/19 I I Start Date Page 22 EFTA00106666 6313 OUT 19:03:20 I Answer Time I End Time 19:03:21 Start Time Caller Station 6313 Selected Trunk Group Caller circuit 04-08-03 selected Circuit Caller COs 11 Selected cos Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2721 Call Type ONE LINE conference Audit Call status DIALING Access code Queue status NULL QUEUE code validation Queue Time Dialed Number Account Code Authorization code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 62 TIME STAMP: 9 -AUG-2019 19:6 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Date Start Time 19:06:12 I Answer Time I End Time 19:06:13 Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 selected circuit Caller COs 11 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2730 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue status NULL QUEUE code validation Queue Time Dialed Number Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 63 TIME STAMP: 9 -AUG-2019 19:13 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Date 19:13:29 I Answer Time I End Time 19:13:32 Start Time Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit caller COS 11 Selected cos Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2748 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization code Page 23 EFTA00106667 6313 OUT use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 64 TIME STAMP: 9 -AUG-2019 19:34 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 19:34:48 I Answer Time I End Time 19:34:48 Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller COS 11 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2798 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 65 TIME STAMP: 9 -AUG-2019 19:53 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 19:53:33 I Answer Time I End Time 19:53:35 Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller COS 11 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2847 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 66 TIME STAMP: 9 -AUG-2019 20:3 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 20:03:41 I Answer Time I End Time 20:03:43 Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller COS 11 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2871 call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Page 24 EFTA00106668 6313 OUT I Code Validation I Queue Time I Dialed Number I Account Code I Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 67 TIME STAMP: 9 -AUG-2019 20:17 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 I Selected Routing class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 2897 I Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code 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: 68 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 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/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 20:28:30 I Answer Time I End Time 20:28:33 Caller Station 6313 I Selected Trunk Group Caller Circuit 04-08-03 I Selected Circuit Caller cos 11 I Selected COS Page 25 EFTA00106669 6313 OUT caller Routing Class 1 Selected Routing class Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 2922 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: 70 TIME STAMP: 9 -AUG-2019 21:5 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Date 21:05:07 Start Time 21:05:04 I Answer Time I End Time Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected circuit Caller cos 11 selected cos Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2980 Call Type ONE LINE conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 71 TIME STAMP: 9 -AUG-2019 21:21 start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 21:21:44 I Answer Time I End Time 21:21:44 Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 I Selected Circuit Caller COS 11 Selected COS Caller Routing Class 1 Selected Routing Class caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 3007 Call Type ONE LINE Conference Audit Call status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 72 TIME STAMP: 9 -AUG-2019 22:0 Page 26 EFTA00106670 6313 OUT 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 22:00:04 Start Time 21:59:56 I Answer Time 22:00:04 I End Time 6313 Selected Station 6363 Caller Station 03-09-06 caller Circuit 04-08-03 I Selected Circuit 11 Selected COS 4 Caller cos 4 Caller Routing Class 1 selected Routing class caller switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 3077 call Type LINE TO LINE Conference Audit call status ANSWER Access code Queue status NULL QUEUE code validation Queue Time Dialed Number 6363 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 73 TIME STAMP: 9 -AUG-2019 22:0 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 22:00:13 Start Time 21:59:56 I Answer Time 22:00:04 I End Time Caller Station 6313 Selected Station 6363 Caller Circuit 04-08-03 Selected circuit 03-09-06 11 Selected COS 4 Caller COS Caller Routing Class 1 Selected Routing class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3077 Call Type LINE TO LINE conference Audit Call status CONVERSATION BEFORE HOLD Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6363 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 74 TIME STAMP: 9 -AUG-2019 22:0 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 22:00:13 I Answer Time 22:00:04 I End Time 22:00:14 Start Time Caller Station 6313 Selected Trunk Group Caller circuit 04-08-03 Selected circuit Caller COS 11 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 3077 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code Page 27 EFTA00106671 6313 OUT Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 75 TIME STAMP: 9 -AUG-2019 22:2 Start Date 8/ 9/19 Answer Date End Date 8/ 9/19 Start Time 22:02:44 I Answer Time End Time 22:02:44 Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 I Selected Circuit Caller COS 11 selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3080 Call Type ONE LINE Conference Audit Call Status PICK UP REQUEST Access code #7 Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 76 TIME STAMP: 9 -AUG-2019 22:2 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 I Start Time 22:02:54 I Answer Time I End Time 22:02:55 I Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller cos 11 Selected cos Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3079 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: 77 TIME STAMP: 9 -AUG-2019 22:2 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 22:02:56 I Answer Time I End Time 22:02:56 I Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller COS 11 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3081 Call Type ONE LINE Conference Audit Call Status DIALING Page 28 EFTA00106672 6313 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: 78 TIME STAMP: 9 -AUG-2019 22:3 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Date 22:03:58 start Time 22:03:58 I Answer Time I End Time Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 selected Circuit caller cos 11 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 3083 call Type ONE LINE conference Audit Call Status DIALING Access Code Queue status NULL QUEUE code validation Queue Time Dialed Number Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 79 TIME STAMP: 9 -AUG-2019 22:4 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 22:04:36 I Answer Time I End Time 22:04:37 Caller Station 6313 selected Trunk Group caller circuit 04-08-03 selected circuit Caller COS 11 Selected COS caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3085 call Type ONE LINE conference Audit call status PICK UP REQUEST Access Code #7 Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 80 TIME STAMP: 9 -AUG-2019 22:6 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 I Start Time 22:06:11 I Answer Time I End Time 22:06:28 I Caller Station 6313 I Selected Trunk Group 6 I Caller Circuit 04-08-03 I Selected circuit 01-14-22 Page 29 EFTA00106673 6313 OUT Caller COS 11 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 3086 Call Type LINE TO TRUNK Conference Audit Call Status TRANSFER REQUEST Access Code 9 Queue Status NULL QUEUE Code validation Queue Time Dialed Number 13473355136 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 81 TIME STAMP: 9 -AUG-2019 22:6 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 22:06:30 I Answer Time I End Time 22:06:30 caller Station 6313 Selected Trunk Group caller Circuit 04-08-03 selected Circuit caller COS 11 selected COS caller Routing Class 1 selected Routing Class caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3088 Call Type ONE LINE Conference Audit call status PICK UP REQUEST Access Code #7 Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 82 TIME STAMP: 9 -AUG-2019 22:6 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 22:06:42 I Answer Time I End Time 22:06:43 Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller COS 11 Selected COS Caller Routing Class 1 selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 3087 call Type ONE LINE Conference Audit call Status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 83 TIME STAMP: 9 -AUG-2019 22:7 Page 30 EFTA00106674 6313 OUT Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 22:07:02 I Answer Time I End Time 22:07:02 caller station 6313 Selected Trunk Group caller Circuit 04-08-03 selected circuit caller COS 11 selected COS caller Routing Class 1 Selected Routing Class caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3091 call Type ONE LINE Conference Audit Call Status PICK UP REQUEST Access Code #7 Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 84 TIME STAMP: 9 -AUG-2019 22:7 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 22:07:11 I Answer Time I End Time 22:07:12 Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller cos 11 Selected cos Caller Routing Class 1 selected Routing Class Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3090 call Type ONE LINE Conference Audit Call status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code Use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 85 TIME STAMP: 9 -AUG-2019 22:8 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 22:08:16 I Answer Time End Time 22:08:16 Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller COS 11 Selected cos Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3094 Call Type ONE LINE Conference Audit Call Status PICK UP REQUEST Access code #7 Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Page 31 EFTA00106675 6313 ouT I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 86 TIME STAMP: 9 -AUG-2019 22:8 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Date 22:08:27 Start Time 22:08:25 I Answer Time I End Time Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller cos 11 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3095 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 87 TIME STAMP: 9 -AUG-2019 22:11 start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 22:11:22 I Answer Time End Time 22:11:25 Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller cos 11 Selected COS Caller Routing class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3099 Call Type ONE LINE Conference Audit Call Status BUSY Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6326 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 88 TIME STAMP: 9 -AUG-2019 22:11 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 22:11:28 Start Time 22:11:26 I Answer Time 22:11:28 I End Time Caller Station 6313 Selected Station 6361 Caller Circuit 04-08-03 Selected circuit 03-09-05 Caller COS 11 Selected COS 4 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern caller ANI selected Facility Record Audit 3100 call Type LINE TO LINE Page 32 EFTA00106676 6313 OUT I Conference Audit I Call Status ANSWER I Access Code Queue Status NULL QUEUE I Code validation Queue Time I Dialed Number Account Code 6361 I Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 89 TIME STAMP: 9 -AUG-2019 22:11 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 22:11:28 Start Time 22:11:26 I Answer Time 22:11:28 I End Time Caller Station 6313 Selected Station 6361 Caller Circuit 04-08-03 Selected Circuit 03-09-05 Caller COS 11 Selected COS 4 caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 3100 Call Type LINE To LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6361 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 90 TIME STAMP: 9 -AUG-2019 22:11 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 22:11:29 I Answer Time 22:11:32 I End Time 22:11:32 Caller Station 6313 Selected Station 6261 Caller Circuit 04-08-03 Selected Circuit 03-09-03 Caller COS 11 Selected COS 4 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3101 Call Type LINE To LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6261 Account Code Authorization Code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 91 TIME STAMP: 9 -AUG-2019 22:11 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 22:11:29 I Answer Time 22:11:32 I End Time 22:11:42 Caller Station 6313 I Selected Station 6261 Page 33 EFTA00106677 6313 OUT Caller Circuit 04-08-03 Selected Circuit 03-09-03 Caller cos 11 Selected cos 4 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 3101 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6261 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 92 TIME STAMP: 9 -AUG-2019 22:11 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 22:11:50 I Answer Time End Time 22:11:52 Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller cos 11 Selected cos Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3106 Call Type ONE LINE Conference Audit Call Status PICK UP REQUEST Access Code #7 Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 93 TIME STAMP: 9 -AUG-2019 22:12 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 22:12:01 I Answer Time I End Time 22:12:03 Caller Station 6313 Selected Trunk Group Caller circuit 04-08-03 Selected Circuit Caller cos 11 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch io 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3107 Call Type ONE LINE Conference Audit call Status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 34 EFTA00106678 6313 OUT RECORD NUMBER: 94 TIME STAMP: 9 -AUG-2019 22:14 Start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 22:14:11 I Answer Time I End Time 22:14:12 Start Time Caller Station 6313 selected Trunk Group Caller circuit 04-08-03 Selected Circuit Caller cos 11 Selected cos caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3108 Call Type ONE LINE conference Audit Call status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 95 TIME STAMP: 9 -AUG-2019 22:29 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 22:29:05 I Answer Time 22:29:13 I End Time 22:29:13 caller Station 6313 Selected station 6317 caller Circuit 04-08-03 Selected circuit 04-01-13 caller cos 11 selected cos 1 caller Routing class 1 Selected Routing Class 1 caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3123 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/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 96 TIME STAMP: 9 -AUG-2019 22:30 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 22:29:05 I Answer Time 22:29:13 I End Time 22:30:01 Caller Station 6313 Selected Station 6317 Caller Circuit 04-08-03 Selected Circuit 04-01-13 Caller COS 11 Selected COS 1 caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3123 Call Type LINE TO LINE Conference Audit Call status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6317 Page 35 EFTA00106679 6313 OUT I Account Code I Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 97 TIME STAMP: 9 -AUG-2019 22:30 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 22:30:02 Start Time 22:30:01 I Answer Time 22:29:13 I End Time Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller COs 11 Selected COS Caller Routing Class 1 Selected Routing Class caller Switch ID 001 Selected Route Pattern caller ANI selected Facility Record Audit 3123 Call Type ONE LINE conference Audit call Status DIALING Access Code Queue status NULL QUEUE code validation Queue Time Dialed Number Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 98 TIME STAMP: 9 -AUG-2019 23:5 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 23:05:36 I Answer Time I End Time 23:05:39 Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller COS 11 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3163 Call Type ONE LINE Conference Audit Call status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 99 TIME STAMP: 9 -AUG-2019 23:30 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 23:30:06 Answer Time I End Time 23:30:08 Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller COS 11 Selected COS Caller Routing class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Page 36 EFTA00106680 6313 OUT Record Audit 3182 I Call Type ONE LINE Conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE Code validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 100 TIME STAMP: 9 -AUG-2019 23:34 Start Date 8/ 9/19 Answer Date End Date 8/ 9/19 Start Time 23:34:39 I Answer Time End Time 23:34:40 Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller COS 11 Selected cos Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3186 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 101 TIME STAMP: 9 -AUG-2019 23:46 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 23:46:30 I Answer Time 23:46:39 I End Time 23:46:39 Caller Station 6313 Selected Station 6270 Caller Circuit 04-08-03 Selected Circuit 02-06-12 Caller COS 11 selected COS 14 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3190 Call Type LINE To LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6270 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 102 TIME STAMP: 9 -AUG-2019 23:47 I RECORD NUMBER: 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Date 23:47:20 Start Time 23:46:30 I Answer Time 23:46:39 I End Time Page 37 EFTA00106681 6313 OUT Caller Station 6313 Selected Station 6270 Caller Circuit 04-08-03 Selected Circuit 02-06-12 Caller cos 11 Selected COs 14 1 Selected Routing Class 4 Caller Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3190 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6270 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 103 TIME STAMP: 9 -AUG-2019 23:47 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 23:47:20 I Answer Time 23:46:39 I End Time 23:47:21 Start Time Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 I Selected Circuit Caller COS 11 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 3190 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 104 TIME STAMP: 9 -AUG-2019 23:55 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 23:55:51 I Answer Time I End Time 23:55:51 Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller COS 11 Selected cos Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3200 Call Type ONE LINE Conference Audit Call Status PICK UP REQUEST Access Code #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 Page 38 EFTA00106682 6313 OUT RECORD NUMBER: 105 TIME STAMP: 10-AUG-2019 0 :1 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 0:01:00 I Answer Time 0:01:17 I End Time 0:01:17 Start Time Caller Station 6313 Selected Trunk Group 14 Caller Circuit 04-08-03 Selected Circuit 04-16-01 caller cos 11 Selected cos 255 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern 18 Caller ANI Selected Facility 42 Record Audit 3207 Call Type LINE TO TRUNK Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6481 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 106 TIME STAMP: 10-AUG-2019 0 :1 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:01:00 I Answer Time 0:01:17 I End Time 0:01:23 Caller Station 6313 Selected Trunk Group 14 Caller Circuit 04-08-03 Selected Circuit 04-16-01 Caller COs 11 selected COS 255 Caller Routing Class 1 Selected Routing class 1 caller Switch ID 001 Selected Route Pattern 18 Caller ANI Selected Facility 42 Record Audit 3207 Call Type LINE TO TRUNK Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6481 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 107 TIME STAMP: 10-AUG-2019 0 :3 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:03:06 I Answer Time 0:03:24 I End Time 0:03:24 Caller Station 6313 Selected Trunk Group 14 Caller Circuit 04-08-03 Selected circuit 04-16-01 Caller cos 11 Selected COS 255 Caller Routing Class 1 Selected Routing class 1 Caller Switch ID 001 Selected Route Pattern 18 Caller ANI Selected Facility 42 Record Audit 3210 call Type LINE TO TRUNK Conference Audit Call status ANSWER Access Code Queue status NULL QUEUE Code validation Queue Time Page 39 EFTA00106683 6313 OUT Dialed Number 6481 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 108 TIME STAMP: 10-AUG-2019 0 :3 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:03:06 I Answer Time 0:03:24 End Time 0:03:31 Caller Station 6313 Selected Trunk Group 14 Caller circuit 04-08-03 Selected circuit 04-16-01 Caller cos 11 Selected COS 255 Caller Routing Class 1 Selected Routing class 1 Caller Switch ID 001 Selected Route Pattern 18 Caller ANI Selected Facility 42 Record Audit 3210 call Type LINE TO TRUNK Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6481 Account Code Authorization Code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 109 TIME STAMP: 10-AUG-2019 0 :3 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:03:32 I Answer Time 0:03:49 I End Time 0:03:49 Caller Station 6313 Selected Trunk Group 14 Caller circuit 04-08-03 I Selected Circuit 04-16-01 Caller COS 11 Selected COS 255 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern 18 Caller ANI Selected Facility 42 Record Audit 3212 Call Type LINE TO TRUNK Conference Audit call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6481 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 110 TIME STAMP: 10-AUG-2019 0 :3 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:03:32 I Answer Time 0:03:49 I End Time 0:03:52 Caller Station 6313 I Selected Trunk Group 14 Caller Circuit 04-08-03 I Selected Circuit 04-16-01 Caller COS 11 I Selected cos 255 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern 18 Page 40 EFTA00106684 6313 ouT caller ANI I Selected Faci lity 42 Record Audit 3212 I Call Type LINE TO TRUNK conference Audit I Call status IN CONVERSATION Access code I Queue Status NULL QUEUE code validation I Queue Time Dialed Number 6481 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 111 TIME STAMP: 10-AUG-2019 0 :7 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 0:07:30 I Answer Time I End Time 0:07:32 Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected circuit Caller COS 11 Selected cos Caller Routing class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3223 Call Type ONE LINE conference Audit Call Status DIALING Access Code Queue status NULL QUEUE code validation Queue Time Dialed Number Account Code Authorization code Use cTRL/z to CANCEL; cTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 112 TIME STAMP: 10-AUG-2019 0 :10 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:10:34 I Answer Time 0:10:42 I End Time 0:10:42 Caller Station 6313 Selected station 6481 Caller Circuit 04-08-03 Selected circuit 02-06-15 Caller cos 11 selected COS 11 Caller Routing class 1 selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 3232 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6481 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE I RECORD NUMBER: 113 TIME STAMP: 10-AUG-2019 0 :11 I Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I I Start Time 0:10:34 I Answer Time 0:10:42 I End Time 0:11:46 I Page 41 EFTA00106685 6313 ouT caller Station 6313 Selected Station 6481 Caller Circuit 04-08-03 Selected circuit 02-06-15 Caller cos 11 Selected COS 11 caller Routing class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 3232 Call Type LINE TO LINE conference Audit Call status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6481 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 114 TIME STAMP: 10-AUG-2019 0 :15 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 0:15:20 Start Time 0:15:10 I Answer Time 0:15:20 I End Time caller Station 6313 Selected Station 6261 Caller Circuit 04-08-03 Selected Circuit 03-09-03 Caller COS 11 Selected COS 4 caller Routing Class 1 Selected Routing Class 4 Caller switch ID 001 Selected Route Pattern Caller AN! Selected Facility Record Audit 3248 Call Type LINE TO LINE Conference Audit Call status ANSWER Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6261 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 115 TIME STAMP: 10-AUG-2019 0 :15 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:15:10 I Answer Time 0:15:20 I End Time 0:15:33 Caller Station 6313 Selected Station 6261 caller circuit 04-08-03 Selected circuit 03-09-03 Caller cos 11 Selected COS 4 Caller Routing Class 1 Selected Routing Class 4 caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3248 Call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6261 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 42 EFTA00106686 6313 OUT RECORD NUMBER: 116 TIME STAMP: 10-AUG-2019 0 :15 8/10/19 I Answer Date I End Date 8/10/19 Start Date 0:15:37 start Time 0:15:34 I Answer Time I End Time Caller Station 6313 selected Station 6459 Caller Circuit 04-08-03 Selected Circuit 02-03-08 caller cos 11 Selected COS 11 Caller Routing class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3250 Call Type LINE TO LINE Conference Audit Call status RINGING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6459 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 117 TIME STAMP: 10-AUG-2019 0 :16 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:16:36 Answer Time 0:16:39 I End Time 0:16:39 Caller Station 6313 Selected station 6296 Caller Circuit 04-08-03 Selected Circuit 03-09-04 caller COS 11 selected COS 4 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3251 call Type LINE TO LINE Conference Audit call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6296 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 118 TIME STAMP: 10-AUG-2019 0 :16 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 0:16:36 Answer Time 0:16:39 I End Time 0:16:57 caller station 6313 selected station 6296 caller circuit 04-08-03 selected circuit 03-09-04 Caller cos 11 Selected cos 4 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 3251 call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue status NULL QUEUE Code validation Queue Time Page 43 EFTA00106687 6313 OUT I Dialed Number 6296 I Account Code I Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 119 TIME STAMP: 10-AUG-2019 0 :17 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 0:16:58 Answer Time 0:17:05 I End Time 0:17:05 Start Time Caller Station 6313 selected Station 6363 Caller Circuit 04-08-03 Selected circuit 03-09-06 Caller Cps 11 Selected cos 4 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3253 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6363 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 120 TIME STAMP: 10-AUG-2019 0 :17 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:16:58 Answer Time 0:17:05 I End Time 0:17:22 Caller Station 6313 I Selected Station 6363 Caller Circuit 04-08-03 Selected Circuit 03-09-06 Caller COS 11 I selected COS 4 Caller Routing class 1 I Selected Routing Class 4 caller Switch ID 001 Selected Route Pattern caller AN/ selected Facility Record Audit 3253 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 6363 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 121 TIME STAMP: 10-AUG-2019 0 :18 Start Date 8/10/19 I Answer Date I End Date 8/10/19 I Start Time 0:18:54 I Answer Time I End Time 0:18:57 I Caller Station 3 I Selected Station 6363 Caller Circuit 4-08-03 I Selected Circuit 03-09-06 Caller COS 6 01 1 31 Selected cos 4 Caller Routing Class 1 Selected Routing Class 4 Page 44 EFTA00106688 6313 OUT I Caller switch ID 001 I selected Route Pattern I Caller ANI I Selected Facility I Record Audit 3257 I call Type LINE To LINE I Conference Audit Call Status RINGING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number 6363 Account Code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 122 TIME STAMP: 10-AUG-2019 0 :19 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 0:19:39 Start Time 0:19:31 I Answer Time 0:19:39 I End Time Caller Station 6313 I Selected Station 6361 Caller Circuit 04-08-03 I Selected Circuit 03-09-05 Caller COS 11 I Selected COS 4 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3258 call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue status NULL QUEUE Code Validation Queue Time Dialed Number 6361 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 123 TIME STAMP: 10-AUG-2019 0 :19 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:19:31 Answer Time 0:19:39 I End Time 0:19:52 Caller Station 6313 Selected Station 6361 Caller Circuit 04-08-03 Selected Circuit 03-09-05 Caller COs 11 Selected coS 4 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3258 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6361 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 124 TIME STAMP: 10-AUG-2019 0 :19 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I I Start Date Page 45 EFTA00106689 6313 OUT 0:19:52 I Answer Time 0:19:39 I End Time 0:19:53 Start Time Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller COS 11 Selected cos Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3258 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 0 :19 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 0:19:54 Answer Time 0:19:57 End Time 0:19:57 Start Time Caller Station 6313 Selected Station 6366 Caller Circuit 04-08-03 Selected Circuit 03-09-08 Caller COS 11 Selected cos 4 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller AN! Selected Facility Record Audit 3260 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6366 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 126 TIME STAMP: 10-AUG-2019 0 :20 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 0:19:54 I Answer Time 0:19:57 I End Time 0:20:20 Start Time Caller Station 6313 Selected Station 6366 Caller Circuit 04-08-03 Selected Circuit 03-09-08 Caller cos 11 Selected cos 4 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3260 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6366 Account Code Authorization Code Page 46 EFTA00106690 6313 our use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 127 TIME STAMP: 10-AUG-2019 0 :20 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 0:20:29 Start Time 0:20:21 Answer Time 0:20:29 End Time Caller Station 6313 Selected Station 6365 Caller Circuit 04-08-03 Selected Circuit 03-09-07 Caller COS 11 Selected cos 4 Caller Routing Class 1 selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3261 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6365 Account code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 128 TIME STAMP: 10-AUG-2019 0 :20 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 0:20:42 Start Time 0:20:21 I Answer Time 0:20:29 I End Time caller Station 6313 Selected Station 6365 Caller Circuit 04-08-03 Selected Circuit 03-09-07 Caller cos 11 Selected COS 4 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3261 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6365 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 129 TIME STAMP: 10-AUG-2019 0 :20 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:20:42 Answer Time 0:20:29 End Time 0:20:43 caller Station 6313 selected Trunk Group Caller circuit 04-08-03 I Selected Circuit Caller COS 11 selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3261 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Page 47 EFTA00106691 6313 our 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: 10-AUG-2019 0 :20 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:20:46 Answer Time 0:20:50 I End Time 0:20:50 Caller Station 6313 Selected Station 6367 Caller Circuit 04-08-03 Selected Circuit 03-09-09 Caller cos 11 Selected COS 4 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3262 Call Type LINE TO LINE conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6367 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 131 TIME STAMP: 10-AUG-2019 0 :21 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:20:46 Answer Time 0:20:50 End Time 0:21:10 Caller Station 6313 Selected Station 6367 Caller Circuit 04-08-03 Selected Circuit 03-09-09 caller COS 11 Selected COS 4 Caller Routing Class 1 selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3262 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6367 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 132 TIME STAMP: 10-AUG-2019 0 :21 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I 0:21:11 I Answer Time 0:21:15 I End Time 0:21:15 Start Time Caller Station 6313 I Selected Station 6317 Caller circuit 04-08-03 I Selected Circuit 04-01-13 Caller cos 11 I selected COS 1 Page 48 EFTA00106692 6313 OUT caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 3263 Call Type LINE TO LINE Conference Audit call Status ANSWER Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account Code Authorization Code se CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 133 TIME STAMP: 10-AUG-2019 0 :21 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 0:21:36 Start Time 0:21:11 I Answer Time 0:21:15 I End Time Caller station 6313 Selected station 6317 Caller circuit 04-08-03 selected Circuit 04-01-13 Caller cos 11 selected COS 1 Caller Routing Class 1 selected Routing Class 1 Caller switch ID 001 selected Route Pattern Caller AN/ selected Facility Record Audit 3263 Call Type LINE TO LINE Conference Audit Call status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 134 TIME STAMP: 10-AUG-2019 0 :21 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 0:21:44 I Answer Time 0:21:47 I End Time 0:21:47 Start Time Caller Station 6313 Selected Station 6426 Caller Circuit 04-08-03 Selected Circuit 02-04-08 Caller cos 11 Selected COS 4 Caller Routing Class 1 Selected Routing Class 4 caller Switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 3265 call Type LINE TO LINE conference Audit I Call status ANSWER Access code I Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6426 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 135 TIME STAMP: 10-AUG-2019 0 :22 Page 49 EFTA00106693 6313 OUT 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Date 0:22:00 Start Time 0:21:44 I Answer Time 0:21:47 I End Time Caller Station 6313 Selected Station 6426 Caller Circuit 04-08-03 Selected Circuit 02-04-08 11 Selected COS 4 Caller COS 4 Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3265 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 RECORD NUMBER: 136 TIME STAMP: 10-AUG-2019 0 :22 8/10/19 I Answer Date I End Date 8/10/19 Start Date 0:22:03 Start Time 0:22:01 I Answer Time I End Time Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller COS 11 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3266 call Type ONE LINE conference Audit Call status DIALING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 636 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 137 TIME STAMP: 10-AUG-2019 0 :22 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:22:04 Answer Time 0:22:17 I End Time 0:22:17 Caller Station 6313 Selected Station 6379 Caller Circuit 04-08-03 Selected Circuit 03-09-11 Caller COS 11 Selected COS 4 Caller Routing Class 1 Selected Routing Class 4 Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 3268 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6379 Account Code Authorization Code Page 50 EFTA00106694 6313 OUT Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 138 TIME STAMP: 10-AUG-2019 0 :22 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 0:22:04 I Answer Time 0:22:17 End Time 0:22:31 Start Time Caller Station 6313 Selected Station 6379 04-08-03 Selected Circuit 03-09-11 Caller Circuit 4 Caller COS 11 selected COS Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3268 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6379 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 139 TIME STAMP: 10-AUG-2019 0 :22 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 0:22:32 I Answer Time I End Time 0:22:35 Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller COS 11 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3269 call Type ONE LINE Conference Audit Call Status BUSY Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6379 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 140 TIME STAMP: 10-AUG-2019 0 :22 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:22:36 I Answer Time 0:22:40 I End Time 0:22:40 Caller Station 6313 Selected station 6378 Caller Circuit 04-08-03 Selected Circuit 03-09-12 Caller COS 11 Selected COS 4 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3271 Call Type LINE TO LINE conference Audit Call Status ANSWER Page 51 EFTA00106695 6313 OUT I Access Code I Queue Status NULL QUEUE I Code Validation I Queue Time I Dialed Number 6378 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 141 TIME STAMP: 10-AUG-2019 0 :22 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:22:36 I Answer Time 0:22:40 I End Time 0:22:57 Caller Station 6313 Selected Station 6378 Caller Circuit 04-08-03 Selected Circuit 03-09-12 Caller COS 11 Selected COS 4 Caller Routing Class 1 Selected Routing class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3271 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6378 Account Code Authorization Code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 142 TIME STAMP: 10-AUG-2019 0 :23 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:23:24 I Answer Time 0:23:36 I End Time 0:23:36 Caller Station 6313 Selected Station 6481 Caller Circuit 04-08-03 Selected Circuit 02-06-15 Caller COS 11 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3272 call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6481 Account Code Authorization code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 143 TIME STAMP: 10-AUG-2019 0 :24 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:23:24 I Answer Time 0:23:36 I End Time 0:24:28 Caller station 6313 I Selected Station 6481 Caller circuit 04-08-03 I Selected Circuit 02-06-15 Page 52 EFTA00106696 6313 OUT Caller COS 11 selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3272 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6481 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 144 TIME STAMP: 10-AUG-2019 14:51 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 14:51:26 I Answer Time I End Time 14:51:28 Caller station 6313 Selected Trunk Group Caller Circuit 04-08-03 I Selected Circuit Caller COS 11 Selected cos Caller Routing Class 1 Selected Routing class caller Switch ID 001 Selected Route Pattern Caller ANT Selected Facility Record Audit 6869 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 145 TIME STAMP: 10-AUG-2019 15:27 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 15:27:00 I Answer Time I End Time 15:27:00 Caller Station 6313 I Selected Trunk Group Caller Circuit 04-08-03 I Selected circuit Caller cos 11 I Selected cos Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7045 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 I RECORD NUMBER: 146 TIME STAMP: 10-AUG-2019 15:36 Page 53 EFTA00106697 6313 OUT Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 15:36:00 I Answer Time I End Time 15:36:01 caller Station 6313 selected Trunk Group caller circuit 04-08-03 Selected circuit caller cos 11 I Selected cos caller Routing class 1 Selected Routing Class Caller Switch ID 001 II Selected Route Pattern Caller ANI Selected Facility Record Audit Conference Audit Access code 7066 ICall Type call status Queue status ONE LINE DIALING 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: 147 TIME STAMP: 10-AUG-2019 15:36 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 15:36:10 I Answer Time I End Time 15:36:18 Caller Station 6313 Selected Station 6126 Caller Circuit 04-08-03 Selected circuit 02-02-10 Caller COS 11 Selected cos 1 Caller Routing Class 1 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 7067 call Type LINE TO LINE conference Audit call Status RINGING Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6126 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 148 TIME STAMP: 10-AUG-2019 15:38 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 15:38:55 I Answer Time I End Time 15:38:59 Caller Station 6313 selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller cos 11 Selected cos Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7072 call Type ONE LINE Conference Audit Call Status RECONNECT REQUEST Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account code Page 54 EFTA00106698 6313 ouT I Authorization Code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 149 TIME STAMP: 10-AUG-2019 15:39 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 15:39:41 I Answer Time I End Time 15:39:42 Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller COS 11 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 7072 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 150 TIME STAMP: 10-AUG-2019 15:45 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 15:45:14 I Answer Time I End Time 15:45:15 Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 I Selected Circuit Caller COS 11 Selected cos Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 1 Selected Route Pattern Caller ANI Selected Facility Record Audit 7092 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 151 TIME STAMP: 10-AUG-2019 15:46 Start Date 8/10/19 Answer Date I End Date 8/10/19 Start Time 15:45:59 I Answer Time I End Time 15:46:00 Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller cos 11 selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7093 Call Type ONE LINE Page 55 EFTA00106699 6313 our Conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 152 TIME STAMP: 10-AUG-2019 15:56 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 15:56:42 I Answer Time I End Time 15:56:49 Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller COs 11 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7148 Call Type ONE LINE Conference Audit Call Status RECONNECT REQUEST Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code se CTRL/z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 153 TIME STAMP: 10-AUG-2019 15:56 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 15:56:54 I Answer Time I End Time 15:56:55 Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller COS 11 Selected cos Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7148 Call Type ONE LINE Conference Audit Call Status TONE Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 154 TIME STAMP: 10-AUG-2019 16:1 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 16:01:12 Answer Time End Time 16:01:12 Caller Station 6313 I Selected Trunk Group Page 56 EFTA00106700 6313 OUT Caller Circuit 04-08-03 Selected Circuit Caller COS 11 Selected COS Caller Routing Class 1 Selected Routing class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7174 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 155 TIME STAMP: 10-AUG-2019 16:2 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 16:02:41 I Answer Time I End Time 16:02:41 Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller COS 11 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7179 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 156 TIME STAMP: 10-AUG-2019 16:7 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 16:07:46 I Answer Time I End Time 16:07:47 Caller Station 633 Selected Trunk Group Caller Circuit 108-03 I Selected Circuit 04- caller COS 11 Selected cos Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7194 Call Type ONE LINE conference Audit call Status DIALING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 57 EFTA00106701 6313 OUT RECORD NUMBER: 157 TIME STAMP: 10-AUG-2019 16:12 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:12:34 I Answer Time 16:12:40 End Time 16:12:40 Caller Station 6313 Selected Station 6410 caller Circuit 04-08-03 Selected Circuit 04-09-15 Caller COS 11 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 7225 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6261 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 158 TIME STAMP: 10-AUG-2019 16:13 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:12:34 I Answer Time 16:12:40 I End Time 16:13:00 caller Station 6313 Selected Station 6410 Caller circuit 04-08-03 Selected Circuit 04-09-15 caller COs 11 selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 7225 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6261 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 159 TIME STAMP: 10-AUG-2019 16:13 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:13:04 I Answer Time 16:13:09 I End Time 16:13:09 Caller Station 6313 Selected Station 6296 Caller Circuit 04-08-03 Selected Circuit 03-09-04 Caller COS 11 Selected COS 4 Caller Routing Class 1 Selected Routing Class 4 caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7229 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6296 Page 58 EFTA00106702 6313 ouT Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 160 TIME STAMP: 10-AUG-2019 16:13 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:13:04 Answer Time 16:13:09 I End Time 16:13:24 Caller Station 6313 Selected Station 6296 Caller Circuit 04-08-03 Selected Circuit 03-09-04 caller COS 11 Selected COS 4 caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 7229 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6296 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 161 TIME STAMP: 10-AUG-2019 16:13 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:13:27 I Answer Time 16:13:30 I End Time 16:13:30 Caller Station 6313 Selected Station 6326 Caller Circuit 04-08-03 Selected Circuit 04-12-01 Caller COS 11 Selected COS 14 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7232 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6326 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 162 TIME STAMP: 10-AUG-2019 16:13 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:13:27 I Answer Time 16:13:30 I End Time 16:13:39 Caller Station 6313 Selected Station 6326 Caller Circuit 04-08-03 Selected Circuit 04-12-01 Caller COS 11 Selected COS 14 Caller Routing Class 1 Selected Routing Class 4 Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Page 59 EFTA00106703 6313 OUT Record Audit 7232 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 6326 I Account Code I Authorization Code I Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 163 TIME STAMP: 10-AUG-2019 16:14 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 16:14:15 I Answer Time I End Time 16:14:17 Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected circuit Caller cos 11 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7242 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 64 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 164 TIME STAMP: 10-AUG-2019 16:14 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 16:14:18 I Answer Time I End Time 16:14:21 Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 I Selected Circuit caller COS 11 Selected cos Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7244 Call Type ONE LINE Conference Audit Call Status BUSY Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6426 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 165 TIME STAMP: 10-AUG-2019 16:15 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 16:15:15 I Answer Time I End Time 16:15:15 Page 60 EFTA00106704 6313 ouT Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected circuit Caller cos 11 selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7252 call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 166 TIME STAMP: 10-AUG-2019 16:17 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 16:17:11 Start Time 16:17:05 I Answer Time 16:17:11 I End Time Caller Station 6313 I Selected station 6361 caller Circuit 04-08-03 I Selected Circuit 03-09-05 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 AN/ I Selected Facility Record Audit 7268 I Call Type LINE TO LINE conference Audit Call Status ANSWER Access Code Code Validation 6361 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: 167 TIME STAMP: 10-AUG-2019 16:17 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:17:05 I Answer Time 16:17:11 I End Time 16:17:22 Caller Station 6313 selected Station 6361 caller Circuit 04-08-03 Selected Circuit 03-09-05 caller COS 11 selected COS 4 caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7268 call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6361 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE Page 61 EFTA00106705 6313 ouT RECORD NUMBER: 168 TIME STAMP: 10-AUG-2019 16:18 8/10/19 I Answer Date I End Date 8/10/19 Start Date 16:18:00 Start Time 16:17:58 Answer Time I End Time Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 selected Circuit Caller cos 11 Selected cos Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANT Selected Facility Record Audit 7274 Call Type ONE LINE Conference Audit Call Status BUSY Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6363 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 169 TIME STAMP: 10-AUG-2019 16:18 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:18:01 I Answer Time 16:18:18 I End Time 16:18:18 Caller Station 6313 selected Station 6365 Caller Circuit 04-08-03 Selected circuit 03-09-07 Caller cos 11 Selected cos 4 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7276 call Type LINE TO LINE Conference Audit call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6365 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 170 TIME STAMP: 10-AUG-2019 16:18 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:18:01 I Answer Time 16:18:18 I End Time 16:18:28 Caller Station 6313 Selected Station 6365 Caller Circuit 04-08-03 Selected Circuit 03-09-07 caller COS 11 Selected COS 4 Caller Routing class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 7276 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access code Queue status NULL QUEUE Code validation Queue Time Page 62 EFTA00106706 6313 OUT I Dialed Number 6365 I Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 171 TIME STAMP: 10-AUG-2019 16:18 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 16:18:34 Start Time 16:18:30 I Answer Time 16:18:34 I End Time Caller Station 6313 Selected Station 6366 Caller Circuit 04-08-03 Selected Circuit 03-09-08 Caller Cps 11 selected COS 4 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7281 Call Type LINE TO LINE Conference Audit Call status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6366 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 172 TIME STAMP: 10-AUG-2019 16:18 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:18:30 I Answer Time 16:18:34 I End Time 16:18:50 Caller Station 6313 Selected Station 6366 Caller Circuit 04-08-03 Selected Circuit 03-09-08 Caller COS 11 Selected cos 4 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern caller ANI selected Facility Record Audit 7281 call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6366 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 173 TIME STAMP: 10-AUG-2019 16:19 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 16:19:02 I Answer Time I End Time 16:19:03 Caller Station 6313 I Selected Trunk Group Caller Circuit 04-08-03 I Selected Circuit Caller cos 11 I selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Page 63 EFTA00106707 6313 OUT Caller ANI I Selected Facility Record Audit 7282 I Call Type ONE LINE conference Audit I call Status DIALING Queue Status NULL QUEUE Access Code Code validation I Queue Time Dialed Number 63 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 174 TIME STAMP: 10-AUG-2019 16:19 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:19:47 I Answer Time 16:19:50 I End Time 16:19:50 Caller Station 6313 I Selected Station 6367 Caller Circuit 04-08-03 I Selected Circuit 03-09-09 Caller COS 11 I Selected cos 4 Caller Routing Class 1 I Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7298 Call Type LINE TO LINE Conference Audit I Call status ANSWER Access Code Queue Status NULL QUEUE Code validation I Queue Time Dialed Number 6367 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 175 TIME STAMP: 10-AUG-2019 16:20 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:19:47 Answer Time 16:19:50 I End Time 16:20:08 Caller Station 6313 Selected Station 6367 Caller circuit 04-08-03 Selected Circuit 03-09-09 Caller COS 11 selected COS 4 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7298 Call Type LINE TO LINE Conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6367 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 176 TIME STAMP: 10-AUG-2019 16:20 I End Date 8/10/19 I Start Date 8/10/19 Answer Date 8/10/19 16:20:38 I Answer Time 16:20:51 I End Time 16:20:51 I Start Time Page 64 EFTA00106708 6313 ouT Caller Station 6313 Selected Station 6378 Caller Circuit 04-08-03 Selected circuit 03-09-12 Caller cos 11 Selected COS 4 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7310 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6378 Account Code Authorization Code Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 177 TIME STAMP: 10-AUG-2019 16:21 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 16:20:38 I Answer Time 16:20:51 I End Time 16:21:05 Caller Station 6313 Selected Station 6378 Caller Circuit 04-08-03 I Selected Circuit 03-09-12 Caller COS 11 Selected cos 4 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7310 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6378 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 178 TIME STAMP: 10-AUG-2019 16:21 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 16:21:23 I Answer Time 16:21:53 I End Time 16:21:53 Caller Station 6313 Selected station 6379 Caller Circuit 04-08-03 Selected Circuit 03-09-11 Caller COS 11 Selected COS 4 Caller Routing Class 1 Selected Routing Class 4 caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7317 Call Type LINE TO LINE conference Audit call Status ANSWER Access Code 8 Queue Status CAMPON QUEUE Code Validation Queue Time 0: 0:23 Dialed Number 6379 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 65 EFTA00106709 6313 OUT RECORD NUMBER: 179 TIME STAMP: 10-AUG-2019 16:22 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:21:23 I Answer Time 16:21:53 I End Time 16:22:07 Caller Station 6313 Selected Station 6379 Caller Circuit 04-08-03 Selected Circuit 03-09-11 Caller COS 11 Selected COS 4 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7317 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code 8 Queue Status CAmPON QUEUE Code Validation Queue Time 0: 0:23 Dialed Number 6379 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 180 TIME STAMP: 10-AUG-2019 16:22 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:22:32 Answer Time 16:22:36 End Time 16:22:36 Caller station 6313 Selected station 6363 Caller Circuit 04-08-03 I Selected Circuit 03-09-06 Caller cos 11 Selected COS 4 Caller Routing Class 1 Selected Routing Class 4 Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7322 call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6363 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 181 TIME STAMP: 10-AUG-2019 16:22 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:22:32 I Answer Time 16:22:36 I End Time 16:22:49 Caller Station 6313 Selected station 6363 Caller Circuit 04-08-03 Selected Circuit 03-09-06 Caller COS 11 Selected COS 4 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7322 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Page 66 EFTA00106710 6313 OUT I Dialed Number 6363 Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 182 TIME STAMP: 10-AUG-2019 16:39 Start Date 8/10/19 1 Answer Date I End Date 8/10/19 Start Time 16:39:27 1 Answer Time I End Time 16:39:27 Caller Station 6313 Selected Trunk Group caller Circuit 04-08-03 Selected Circuit caller COS 11 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7420 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 183 TIME STAMP: 10-AUG-2019 16:50 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:50:11 I Answer Time 16:50:18 I End Time 16:50:18 Caller Station 6313 Selected Station 6378 Caller Circuit 04-08-03 Selected Circuit 03-09-12 Caller COs 11 selected cos 4 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7470 Call Type LINE TO LINE Conference Audit Call status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6378 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 184 TIME STAMP: 10-AUG-2019 16:50 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I I Start Date 16:50:28 I Start Time 16:50:11 I Answer Time 16:50:18 I End Time I Caller Station I Caller Circuit 6313 Selected Station 04-08-03 I Selected Circuit 6378 03-09-12 11 Selected COS 4 I Caller COS 4 I Caller Routing Class 1 Selected Routing Class Page 67 EFTA00106711 6313 OuT Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7470 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6378 Account Code Authorization Code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 185 TIME STAMP: 10-AUG-2019 16:57 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 16:57:10 I Answer Time I End Time 16:57:22 Caller Station 6313 Selected Station 6450 Caller Circuit 04-08-03 Selected Circuit 04-09-05 Caller COS 11 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7528 call Type LINE TO LINE Conference Audit Call Status RINGING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6450 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 186 TIME STAMP: 10-AUG-2019 16:59 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 16:59:35 I Answer Time I End Time 16:59:35 Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller COS 11 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7534 Call Type ONE LINE Conference Audit Call Status DIALING Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 187 TIME STAMP: 10-AUG-2019 17:12 I Start Date 8/10/19 I Answer Date I End Date 8/10/19 I Page 68 EFTA00106712 6313 OUT Start Time 17:12:23 I Answer Time I End Time 17:12:27 Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller cos 11 Selected cos Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7572 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: 188 TIME STAMP: 10-AUG-2019 17:19 Start Date 8/10/19 Answer Date I End Date 8/10/19 Start Time 17:19:27 I Answer Time I End Time 17:19:28 Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 selected Circuit Caller COS 11 Selected COS caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7595 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number Account code Authorization code se CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 189 TIME STAMP: 10-AUG-2019 17:22 start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 17:22:38 I Answer Time I End Time 17:22:53 Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected circuit Caller cos 11 selected cos Caller Routing Class 1 selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 7600 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 Page 69 EFTA00106713 6313 Out Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 190 TIME STAMP: 10-AUG-2019 17:23 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 17:22:57 I Answer Time I End Time 17:23:01 Caller Station 6313 Selected Trunk Group Caller circuit 04-08-03 Selected circuit Caller COS 11 Selected COS caller Routing Class 1 Selected Routing Class Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7600 Call Type ONE LINE Conference Audit Call status RECONNECT REQUEST Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6450 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 191 TIME STAMP: 10-AUG-2019 17:23 Start Date 8/10/19 Answer Date I End Date 8/10/19 Start Time 17:23:02 I Answer Time I End Time 17:23:08 Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 selected Circuit Caller COS 11 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 7600 Call Type ONE LINE conference Audit call status RECONNECT REQUEST Access Code Queue status NULL QUEUE Code Validation Queue Time Dialed Number 6449 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 192 TIME STAMP: 10-AUG-2019 17:23 Start Date 8/10/19 I Answer Date End Date 8/10/19 Start Time 17:23:10 I Answer Time End Time 17:23:12 Caller station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller COS 11 selected cos Caller Routing Class 1 Selected Routing Class Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7600 Call Type ONE LINE Conference Audit Call Status RECONNECT REQUEST Access code Queue Status NULL QUEUE Page 70 EFTA00106714 6313 OUT 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: 193 TIME STAMP: 10-AUG-2019 17:23 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 17:23:12 I Answer Time I End Time 17:23:16 caller station 6313 I selected Station 6450 Caller Circuit 04-08-03 I Selected Circuit 04-09-05 caller cos 11 I selected cos 11 Caller Routing Class 1 I Selected Routing class 1 Selected Route Pattern Caller switch ID Caller ANI 001 I Selected Facility Record Audit 7600 I call Type LINE TO LINE Conference Audit I Call Status TRANSFER REQUEST Access Code Queue Status NULL QUEUE Code Validation I 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: 194 TIME STAMP: 10-AUG-2019 17:23 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 17:23:16 I Answer Time I End Time 17:23:17 caller Station 6313 Selected Trunk Group caller Circuit 04-08-03 Selected circuit caller COS 11 selected cos Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7608 call Type ONE LINE Conference Audit Call status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code se cTRL/z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 195 TIME STAMP: 10-AUG-2019 17:31 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 17:31:24 I Answer Time End Time 17:31:25 Caller Station 6313 I Selected Trunk Group Caller circuit 04-08-03 I Selected Circuit Caller cos 11 I selected cos Page 71 EFTA00106715 6313 OUT Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI I Selected Facility Record Audit 7628 call Type ONE LINE Conference Audit Call Status DIALING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time 1 Dialed Number 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 17:32 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 17:32:08 I Answer Time I End Time 17:32:08 Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller COS 11 Selected cos Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7629 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 197 TIME STAMP: 10-AUG-2019 17:44 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 17:42:06 I Answer Time I End Time 17:44:17 Caller Station 6313 I Selected Trunk Group Caller Circuit 04-08-03 I Selected Circuit Caller COS 11 I selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID Selected Route Pattern Caller ANI Record Audit 001 7602 I Selected Facility I Call Type ONE LINE Conference Audit I Call Status RECONNECT REQUEST 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 I RECORD NUMBER: 198 TIME STAMP: 10-AUG-2019 17:44 Page 72 EFTA00106716 6313 OUT Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 17:44:17 I Answer Time I End Time 17:44:21 Caller Station 6313 Selected station 6429 Caller Circuit 04-08-03 Selected circuit 04-08-14 Caller COS 11 selected COS 21 caller Routing class 1 Selected Routing Class 1 caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 7602 call Type LINE TO LINE conference Audit Call Status TRANSFER REQUEST Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6429 Account Code Authorization Code se CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 199 TIME STAMP: 10-AUG-2019 17:44 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 17:44:21 Answer Time I End Time 17:44:22 Caller Station 6313 Selected Trunk Group caller Circuit 04-08-03 Selected circuit Caller coS 11 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 7670 call Type ONE LINE Conference Audit Call Status DIALING Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 200 TIME STAMP: 10-AUG-2019 18:2 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 18:02:36 I Answer Time 18:02:40 I End Time 18:02:40 caller Station 6313 Selected station 6426 Caller Circuit 04-08-03 selected Circuit 02-04-08 Caller COS 11 Selected COS 4 Caller Routing Class 1 Selected Routing class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7728 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6426 Account code Authorization code Page 73 EFTA00106717 6313 OUT use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 201 TIME STAMP: 10-AUG-2019 18:5 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 18:02:36 I Answer Time 18:02:40 I End Time 18:05:47 Caller Station 6313 Selected Station 6426 Caller Circuit 04-08-03 Selected circuit 02-04-08 Caller COS 11 Selected COS 4 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7728 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 RECORD NUMBER: 202 TIME STAMP: 10-AUG-2019 18:5 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 18:05:47 I Answer Time 18:02:40 I End Time 18:05:47 Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 I Selected Circuit Caller COS 11 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7728 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: 203 TIME STAMP: 10-AUG-2019 18:14 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 18:14:27 I Answer Time 18:14:30 I End Time 18:14:30 Caller station 6313 Selected Station 6367 Caller Circuit 04-08-03 Selected Circuit 03-09-09 Caller COS 11 Selected cos 4 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7768 Call Type LINE TO LINE Conference Audit Call Status ANSWER Page 74 EFTA00106718 6313 OUT Access Code I Queue status NULL QUEUE Code validation I Queue Time Dialed Number 6367 Account code Authorization Code use CTRL/z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 204 TIME STAMP: 10-AUG-2019 18:25 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 18:14:27 I Answer Time 18:14:30 I End Time 18:25:46 caller Station 6313 Selected Station 6367 Caller Circuit 04-08-03 Selected Circuit 03-09-09 Caller COS 11 Selected COS 4 Caller Routing Class 1 selected Routing Class 4 caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 7768 Call Type LINE TO LINE Conference Audit Call status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6367 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 205 TIME STAMP: 10-AUG-2019 18:27 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 18:27:56 I Answer Time 18:27:59 I End Time 18:27:59 Caller station 6313 I Selected Station 6367 caller Circuit 04-08-03 1 Selected circuit 03-09-09 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 ANI Selected Facility Record Audit 7827 Call Type LINE TO LINE Conference Audit call status ANSWER Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6367 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 206 TIME STAMP: 10-AUG-2019 18:34 Start Date 8/10/19 I Answer Date 8/10/19 End Date I 8/10/19 Start Time 18:27:56 I Answer Time 18:27:59 I End Time 18:34:55 I caller station 6313 I selected Station 6367 I Caller Circuit 04-08-03 I Selected Circuit 03-09-09 Page 75 EFTA00106719 6313 ouT Caller COS 11 Selected cos 4 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7827 Call Type LINE TO LINE Conference Audit Call Status 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: 207 TIME STAMP: 10-AUG-2019 18:41 Start Date 8/10/19 I Answer Dato I End Date 8/10/19 Start Time 18:41:13 I Answer Ti me I End Time 18:41:14 Caller Station 6313 selected Trunk Group caller Circuit 04-08-03 Selected circuit Caller COS 11 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7863 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: 208 TIME STAMP: 10-AUG-2019 19:23 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 19:22:58 I Answer Time I End Time 19:23:01 Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected circuit Caller cos 11 selected cos Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7956 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: 209 TIME STAMP: 10-AUG-2019 19:43 Page 76 EFTA00106720 6313 Our Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 19:43:34 I Answer Time 19:43:38 I End Time 19:43:38 Caller Station 6313 I Selected Station 6326 caller circuit 04-08-03 I Selected Circuit 04-12-01 Caller cos 11 I Selected cos 14 Caller Routing Class 1 I Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8044 call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6326 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 210 TIME STAMP: 10-AUG-2019 19:43 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 19:43:34 I Answer Time 19:43:38 I End Time 19:43:48 Caller Station 6313 Selected station 6326 Caller Circuit 04-08-03 I 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 ANT Selected Facility Record Audit 8044 call Type LINE TO LINE Conference Audit Call status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6326 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 211 TIME STAMP: 10-AUG-2019 19:55 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 19:55:30 I Answer Time 19:55:34 I End Time 19:55:34 Caller Station 6313 Selected Station 6450 Caller circuit 04-08-03 Selected Circuit 04-09-05 Caller COS 11 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANT Selected Facility Record Audit 8075 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6450 Account Code Page 77 EFTA00106721 6313 ouT I Authorization Code Use CTRL/z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 212 TIME STAMP: 10-AUG-2019 19:55 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 19:55:30 I Answer Time 19:55:34 I End Time 19:55:53 Caller Station 6313 Selected Station 6450 Caller Circuit 04-08-03 Selected Circuit 04-09-05 Caller COS 11 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 8075 call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6450 Account code Authorization Code Use cTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 213 TIME STAMP: 10-AUG-2019 19:55 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 19:55:53 I Answer Time 19:55:34 End Time 19:55:53 Caller station 6313 Selected Trunk Group caller Circuit 04-08-03 Selected Circuit Caller cos 11 Selected cos Caller Routing class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8075 Call Type ONE LINE Conference Audit Call Status DIALING Access code Queue status NULL QUEUE code validation Queue Time Dialed Number Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 214 TIME STAMP: 10-AUG-2019 20:0 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 20:00:21 I Answer Time 20:00:24 I End Time 20:00:24 Caller Station 6313 Selected station 6326 Caller circuit 04-08-03 Selected Circuit 04-12-01 caller COS 11 Selected cos 14 caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern caller ANI selected Facility Record Audit 8097 Call Type LINE TO LINE Page 78 EFTA00106722 6313 OUT Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code validation I Queue Time Dialed Number 6326 Account Code Authorization Code Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 215 TIME STAMP: 10-AUG-2019 20:0 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 20:00:21 I Answer Time 20:00:24 I End Time 20:00:37 Caller Station 6313 Selected Station 6326 Caller Circuit 04-08-03 Selected Circuit 04-12-01 Caller COS 11 Selected COS 14 Caller Routing Class 1 Selected Routing Class 4 caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 8097 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6326 Account Code Authorization Code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 216 TIME STAMP: 10-AUG-2019 20:0 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 20:00:37 I Answer Time 20:00:24 I End Time 20:00:37 Caller Station 6313 Selected Trunk Group caller Circuit 04-08-03 Selected Circuit Caller COs 11 selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8097 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 217 TIME STAMP: 10-AUG-2019 20:0 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Time 20:00:53 I Answer Time 20:00:57 End Time 20:00:57 I Caller Station 6313 I selected Station 6363 Page 79 EFTA00106723 6313 OUT Caller Circuit 04-08-03 Selected Circuit 03-09-06 Caller COS 11 1 Selected cos Selected Routing Class 4 4 Caller Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 8099 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6363 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 218 TIME STAMP: 10-AUG-2019 20:5 I Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 20:00:53 I Answer Time 20:00:57 I End Time 20:05:29 Caller Station 6313 Selected Station 6363 Caller Circuit 04-08-03 Selected Circuit 03-09-06 caller COS 11 Selected cos 4 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8099 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6363 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 219 TIME STAMP: 10-AUG-2019 20:19 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 20:19:53 I Answer Time I End Time 20:19:54 Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller COS 11 Selected cos Caller Routing Class 1 Selected Routing class Caller Switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 8138 call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 80 EFTA00106724 6313 OUT RECORD NUMBER: 220 TIME STAMP: 10-AUG-2019 20:29 start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 20:29:16 I Answer Time I End Time 20:29:16 caller station 6313 selected Trunk Group caller Circuit 04-08-03 selected Circuit Caller cos 11 selected cos Caller Routing Class 1 Selected Routing Class Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 8165 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: 221 TIME STAMP: 10-AUG-2019 20:29 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 20:29:42 I Answer Time I End Time 20:29:42 Caller Station 6313 Selected Trunk Group Caller circuit 04-08-03 selected Circuit Caller cos 11 Selected COS Caller Routing class 1 Selected Routing class Caller switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 8169 call Type ONE LINE Conference Audit call Status DIALING Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 222 TIME STAMP: 10-AUG-2019 20:30 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 20:30:31 I Answer Time End Time 20:30:32 Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller COS 11 Selected COS Caller Routing class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 8172 Call Type ONE LINE Conference Audit Call Status DIALING Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Page 81 EFTA00106725 6313 OUT I Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 223 TIME STAMP: 10-AUG-2019 20:31 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 20:31:46 Answer Time 20:31:49 I End Time 20:31:49 Caller station 6313 Selected Station 6326 Caller Circuit 04-08-03 Selected Circuit 04-12-01 Caller cos 11 Selected COS 14 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8176 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6326 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 224 TIME STAMP: 10-AUG-2019 20:32 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 20:31:46 I Answer Time 20:31:49 I End Time 20:32:48 Caller Station 6313 Selected Station 6326 Caller circuit 04-08-03 I Selected Circuit 04-12-01 Caller cos 11 Selected COS 14 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8176 Call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6326 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 225 TIME STAMP: 10-AUG-2019 20:35 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Time 20:35:45 I Answer Time 20:35:46 I End Time 20:35:46 Caller Station 6313 Selected Station 6126 Caller Circuit 04-08-03 I Selected Circuit 02-02-10 Caller COS 11 Selected COS 1 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Page 82 EFTA00106726 6313 OUT Record Audit 8190 I Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code I Queue Status NULL QUEUE code validation I Queue Time Dialed Number 6126 Account code Authorization code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 226 TIME STAMP: 10-AUG-2019 20:35 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 20:35:45 I Answer Time 20:35:46 I End Time 20:35:55 Caller Station 6313 Selected Station 6126 Caller Circuit 04-08-03 Selected Circuit 02-02-10 Caller COS 11 selected COS 1 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8190 Call Type LINE TO LINE Conference Audit call Status CONVERSATION BEFORE HOLD Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6126 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 227 TIME STAMP: 10-AUG-2019 20:35 start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 20:35:55 I Answer Time 20:35:46 I End Time 20:35:56 Caller Station 6313 Selected Trunk Group caller circuit 04-08-03 Selected Circuit Caller COS 11 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8190 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 228 TIME STAMP: 10-AUG-2019 20:38 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Time 20:38:48 I Answer Time 20:38:53 I End Time 20:38:53 I Page 83 EFTA00106727 6313 OUT Caller Station 6313 Selected Station 6296 Caller Circuit 04-08-03 I selected circuit 03-09-04 caller COS 11 Selected cos 4 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8200 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6296 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 229 TIME STAMP: 10-AUG-2019 20:40 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 20:38:48 I Answer Time 20:38:53 I End Time 20:40:04 caller station 6313 Selected Station 6296 Caller circuit 04-08-03 Selected Circuit 03-09-04 caller COS 11 Selected COS 4 Caller Routing Class 1 Selected Routing Class 4 Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8200 Call Type LINE TO LINE Conference Audit Call status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6296 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 230 TIME STAMP: 10-AUG-2019 20:54 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 20:54:06 I Answer Time I End Time 20:54:14 caller station 6313 selected Trunk Group caller circuit 04-08-03 Selected circuit Caller COS 11 Selected cos caller Routing class 1 selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller AN/ Selected Facility Record Audit 8227 Call Type ONE LINE Conference Audit Call status RECONNECT REQUEST Access code Queue status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 84 EFTA00106728 6313 OUT RECORD NUMBER: 231 TIME STAMP: 10-AUG-2019 20:54 Start Date 8/10/19 I Answer Date End Date 8/10/19 Start Time 20:54:15 I Answer Time I End Time 20:54:19 I Caller Station 6313 Selected Station 6439 Caller Circuit 04-08-03 Selected Circuit 04-08-13 Caller COS 11 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8227 Call Type LINE TO LINE Conference Audit Call Status TRANSFER REQUEST Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6439 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 232 TIME STAMP: 10-AUG-2019 20:54 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 20:54:19 I Answer Time I End Time 20:54:20 Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller COS 11 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8228 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 233 TIME STAMP: 10-AUG-2019 21:8 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 21:08:14 I Answer Time 21:08:20 I End Time 21:08:20 Caller Station 6313 Selected station 6296 Caller circuit 04-08-03 Selected circuit 03-09-04 Caller cos 11 Selected cos 4 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8248 Call Type LINE TO LINE conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Page 85 EFTA00106729 6313 OUT I Dialed Number 6296 Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 234 TIME STAMP: 10-AUG-2019 21:14 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 21:08:14 I Answer Time 21:08:20 I End Time 21:14:40 Caller station 6313 Selected station 6296 caller Circuit 04-08-03 selected Circuit 03-09-04 caller cos 11 selected cos 4 caller Routing class 1 Selected Routing class 4 caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8248 Call Type LINE TO LINE conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6296 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 235 TIME STAMP: 10-AUG-2019 21:19 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 21:19:55 I Answer Time I End Time 21:19:55 Caller Station 6313 I Selected Trunk Group Caller Circuit 04-08-03 I Selected Circuit Caller COS 11 selected COS caller Routing Class 1 Selected Routing Class Caller switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 8269 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 236 TIME STAMP: 10-AUG-2019 21:25 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 21:25:18 I Answer Time I End Time 21:25:27 Caller Station 6313 I Selected Station 6270 Caller Circuit 04-08-03 Selected Circuit 02-06-12 Caller COS 11 I selected cos 14 Caller Routing Class 1 I Selected Routing Class 4 Caller Switch ID 001 I Selected Route Pattern Page 86 EFTA00106730 6313 OUT Caller ANI Selected Facility Record Audit Conference Audit Access Code 8277 call Type Call Status Queue Status LINE TO LINE RINGING NULL QUEUE I Code validation Queue Time Dialed Number 6270 1 Account Code Authorization Code 1 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 237 TIME STAMP: 10-AUG-2019 21:36 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 21:36:51 I Answer Time I End Time 21:36:51 Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller COS 11 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8303 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/0 to CONTINUE RECORD NUMBER: 238 TIME STAMP: 10-AUG-2019 21:38 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 21:38:37 I Answer Time 21:38:41 End Time 21:38:41 Caller Station 6313 I Selected Station 6326 Caller Circuit 04-08-03 I Selected Circuit 04-12-01 Caller COS 11 I Selected COS 14 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 I Selected Route Pattern Caller ANI Selected Facility Record Audit 8315 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 6326 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/0 to CONTINUE I RECORD NUMBER: 239 TIME STAMP: 10-AUG-2019 21:39 i I i Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Time 21:38:37 I Answer Time 21:38:41 I End Time 21:39:27 I Page 87 EFTA00106731 6313 OUT Caller Station 6313 Selected Station 6326 Caller Circuit 04-08-03 Selected Circuit 04-12-01 Caller cos 11 selected COS 14 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8315 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6326 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 240 TIME STAMP: 10-AUG-2019 21:39 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 21:39:28 I Answer Time 21:39:33 I End Time 21:39:33 I Caller Station 6313 Selected Station 6317 Caller Circuit 04-08-03 Selected Circuit 04-01-13 Caller COS 11 Selected COS 1 caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8316 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 241 TIME STAMP: 10-AUG-2019 21:39 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 21:39:28 I Answer Time 21:39:33 End Time 21:39:44 Caller Station 6313 Selected Station 6317 Caller Circuit 04-08-03 Selected Circuit 04-01-13 Caller cos 11 Selected COS 1 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8316 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE Page 88 EFTA00106732 6313 OUT RECORD NUMBER: 242 TIME STAMP: 10-AUG-2019 21:43 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 21:43:29 I Answer Time 21:43:35 I End Time 21:43:35 Caller Station 6313 Selected Station 6450 Caller Circuit 04-08-03 Selected Circuit 04-09-05 Caller cos 11 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 8331 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6450 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 243 TIME STAMP: 10-AUG-2019 21:44 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 21:43:29 Answer Time 21:43:35 I End Time 21:44:07 Caller Station 6313 Selected Station 6450 Caller Circuit 04-08-03 Selected Circuit 04-09-05 Caller cos 11 Selected COS 11 Caller Routing Class 1 selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8331 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6450 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 244 TIME STAMP: 10-AUG-2019 22:29 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 22:29:02 I Answer Time I End Time 22:29:27 Caller Station 6313 I selected Trunk Group Caller Circuit 04-08-03 I Selected circuit Caller cos 11 selected COS Caller Routing class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI Selected Facility Record Audit 8417 I Call Type ONE LINE Conference Audit I Call status TONE Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Page 89 EFTA00106733 6313 OUT I Dialed Number I Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 245 TIME STAMP: 10-AUG-2019 22:30 Start Date 8/10/19 I Answer Date End Date 8/10/19 Start Time 22:30:29 I Answer Time End Time 22:30:46 Caller Station 6313 Selected station 6225 Caller Circuit 04-08-03 Selected Circuit 03-08-11 Caller COS 11 Selected COS 14 Caller Routing Class 1 Selected Routing class 4 Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 8424 Call Type LINE TO LINE Conference Audit Call Status RINGING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6225 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 246 TIME STAMP: 10-AUG-2019 22:30 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:30:53 I Answer Time 22:30:59 I End Time 22:30:59 Caller Station 6313 I Selected Station 6381 Caller Circuit 04-08-03 I Selected Circuit 04-01-01 Caller COS 11 Selected COS 4 Caller Routing Class 1 Selected Routing Class 4 caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 8428 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6381 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 247 TIME STAMP: 10-AUG-2019 22:31 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:30:53 I Answer Time 22:30:59 I End Time 22:31:11 Caller Station 6313 I selected station 6381 Caller Circuit 04-08-03 I Selected Circuit 04-01-01 Caller COS 11 I selected cos 4 Caller Routing Class 1 I Selected Routing Class 4 Page 90 EFTA00106734 6313 OUT Caller Switch ID 001 I Selected Route Pattern Caller ANI Selected Facility Record Audit 8428 I Call Type LINE TO LINE Conference Audit I Call status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6381 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 248 TIME STAMP: 10-AUG-2019 22:51 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:51:21 I Answer Time 22:51:27 I End Time 22:51:27 Caller Station 6313 Selected Station 6225 Caller Circuit 04-08-03 Selected Circuit 03-08-11 Caller COS 11 Selected COS 14 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8471 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6225 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 249 TIME STAMP: 10-AUG-2019 22:51 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:51:21 I Answer Time 22:51:27 I End Time 22:51:39 Caller Station 6313 Selected Station 6225 Caller Circuit 04-08-03 Selected Circuit 03-08-11 Caller COS 11 Selected COS 14 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8471 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6225 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 250 TIME STAMP: 10-AUG-2019 23:31 I Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Page 91 EFTA00106735 6313 our 23:31:20 I Answer Time 23:31:27 I End Time 23:31:27 Start Time Caller Station 6313 Selected Station 6317 Caller Circuit 04-08-03 Selected Circuit 04-01-13 Caller COS 11 Selected cos 1 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8542 Call Type LINE To LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/O to CONTINUE RECORD NUMBER: 251 TIME STAMP: 10-AUG-2019 23:34 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 23:31:20 I Answer Time 23:31:27 I End Time 23:34:33 Caller Station 6313 Selected Station 6317 Caller Circuit 04-08-03 Selected circuit 04-01-13 Caller COS 11 Selected COS 1 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8542 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 252 TIME STAMP: 10-AUG-2019 23:36 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 23:36:00 I Answer Time 23:36:10 I End Time 23:36:10 caller Station 6313 Selected Station 6450 caller Circuit 04-08-03 Selected Circuit 04-09-05 Caller COS 11 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8544 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6450 Account Code Authorization code Page 92 EFTA00106736 6313 OUT Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 253 TIME STAMP: 10-AUG-2019 23:36 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 23:36:00 I Answer Time 23:36:10 I End Time 23:36:58 Caller Station 6313 Selected Station 6450 Caller Circuit 04-08-03 Selected Circuit 04-09-05 Caller COS 11 Selected COS 11 caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8544 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6450 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 254 TIME STAMP: 10-AUG-2019 23:36 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 23:36:58 I Answer Time 23:36:10 I End Time 23:36:58 Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller COS 11 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8544 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 255 TIME STAMP: 10-AUG-2019 23:39 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 23:39:48 I Answer Time I End Time 23:39:49 Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller COS 11 Selected cos Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8548 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Page 93 EFTA00106737 6313 OUT I Code Validation I Queue Time I Dialed Number 6 I Account Code I Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 256 TIME STAMP: 10-AUG-2019 23:39 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 23:39:54 I Answer Time I End Time 23:39:57 Caller Station 6313 Selected Trunk Group Caller Circuit 04-08-03 Selected Circuit Caller COS 11 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8549 call Type ONE LINE conference Audit Call status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 62 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 257 TIME STAMP: 10-AUG-2019 23:40 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 23:39:58 I Answer Time I End Time 23:40:00 Caller Station 6313 I Selected Trunk Group Caller circuit 04-08-03 I Selected Circuit caller COS 11 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 8550 I Call Type ONE LINE Conference Audit I call status DIALING Access Code Queue status NULL QUEUE Code validation I Queue Time Dialed Number 6396 Account Code Authorization code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 258 TIME STAMP: 10-AUG-2019 23:40 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 23:40:01 I Answer Time 23:40:07 I End Time 23:40:07 Caller Station 6313 I Selected Station 6326 caller circuit 04-08-03 I Selected circuit 04-12-01 Caller cos 11 I Selected cos 14 Page 94 EFTA00106738 6313 our caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8551 call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6326 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 259 TIME STAMP: 10-AUG-2019 23:43 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 23:40:01 I Answer Time 23:40:07 I End Time 23:43:01 caller Station 6313 Selected Station 6326 Caller Circuit 04-08-03 Selected circuit 04-12-01 caller cos 11 Selected cos 14 Caller Routing Class 1 Selected Routing class 4 Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 8551 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6326 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 260 TIME STAMP: 11-AUG-2019 0 :16 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 0:16:10 I Answer Time 0:16:14 I End Time 0:16:14 Caller station 6313 Selected Station 6501 Caller Circuit 04-08-03 Selected Circuit 02-06-05 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 8611 Call Type LINE TO LINE conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6501 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 261 TIME STAMP: 11-AUG-2019 0 :16 Page 95 EFTA00106739 6313 OUT Start Date 8/11/19 Answer Date 8/11/19 I End Date 8/11/19 Start Time 0:16:10 I Answer Time 0:16:14 I End Time 0:16:34 Caller Station 6313 I Selected Station 6501 Caller Circuit 04-08-03 I Selected Circuit 02-06-05 caller Cos 11 I Selected COS 11 Caller Routing class 1 I Selected Routing class 1 Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8611 Call Type LINE T Page 96 EFTA00106740 6468 OUT Enter Display Options [ALL] ...? /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 I Answer Time 13:19:03 I 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 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 2 TIME STAMP: 9 -AUG-2019 13:19 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:18:47 I Answer Time 13:19:03 I End Time 13:19:08 Caller Station 6468 I Selected Trunk Group 14 caller circuit I Selected Circuit 04-16-02 Caller cos 04-09-04 1 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 IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6590 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 3 TIME STAMP: 9 -AUG-2019 13:19 Start Date 8/ 9/19 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 I Selected Route Pattern Page 1 EFTA00106741 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 4 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 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 ANI 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 se CTRL/2 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 I RECORD NUMBER: 6 TIME STAMP: 9 -AUG-2019 13:28 I I Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I I Start Time 13:28:31 I Answer Time 13:28:36 I End Time 13:28:47 I Page 2 EFTA00106742 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 838 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 se 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 I 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 Circui t Caller COS 11 Selected cos Caller Routing Class 1 Selected Routing class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facili ty 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 se 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 I End Date 8/ 9/19 Start Time 13:35:11 I Answer Time I 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 EFTA00106743 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 ANI 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/Z 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 I End Date 8/ 9/19 Start Time 13:48:35 I Answer Time I End Time 13:48:38 Caller Station 6468 Selected Trunk Group Caller Circuit 04-09-04 Selected Circuit Caller COS 11 Selected C05 caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 983 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 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 EFTA00106744 6468 ouT I Dialed Number 6450 I Account Code I Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 12 TIME STAMP: 9 -AUG-2019 14:16 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 14:15:36 I Answer Time End Time 14:16:14 Start 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 13 TIME STAMP: 9 -AUG-2019 14:16 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 14:16:38 I Answer Time I End Time 14:16:40 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 14 TIME STAMP: 9 -AUG-2019 14:16 start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 14:16:41 I Answer Time I End Time 14:16:49 Caller Station 6468 I Selected station 6458 Caller Circuit 04-09-04 I Selected Circuit 03-11-04 caller cos 11 I selected cos 11 Caller Routing class 1 Selected Routing class 1 Page 5 EFTA00106745 6468 OUT Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1285 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 15 TIME STAMP: 9 -AUG-2019 14:16 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Date 14:16:50 Start Time 14:16:49 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 1315 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Code Validation IQueue 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: 16 TIME STAMP: 9 -AUG-2019 14:29 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 14:26:31 Answer Time I End Time 14:29:21 Start Time 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 ID 001 Selected Route Pattern Caller ANI 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 I 8/ 9/19 I Start Date 8/ 9/19 I Answer Date I End Date Page 6 EFTA00106746 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 I 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 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 14:53:20 I Answer Time End Time 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 EFTA00106747 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 I 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 ANI 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 CTBL/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 I 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 I End Date 8/ 9/19 Start Time 15:06:57 I Answer Time I End Time 15:07:00 Caller Station 6468 Selected Station 6466 caller circuit 04-09-04 I Selected circuit 04-09-10 Caller COS 11 I Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1739 I Call Type LINE TO LINE Conference Audit call Status TRANSFER REQUEST Access Code I Queue Status NULL QUEUE Page 8 EFTA00106748 6468 OUT Code Validation I Queue Time Dialed Number 6466 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 23 TIME STAMP: 9 -AUG-2019 15:7 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 start Time 15:07:00 I 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/S 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 I End Date 8/ 9/19 Start Time 15:08:35 I Answer Time I End Time 15:08:37 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 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/Z 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 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:13:52 I Answer Time 15:14:09 I End Time 15:14:09 Caller Station 6468 I Selected Trunk Group 14 Caller Circuit 04-09-04 Selected Circuit 04-16-01 caller coS 11 I Selected COS 255 Page 9 EFTA00106749 6468 OUT 1 Selected Routing Class 1 Caller Routing Class 001 Selected Route Pattern 18 caller Switch ID Selected Facility 42 Caller ANI 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 se CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 26 TIME STAMP: 9 -AUG-2019 15:14 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 15:13:52 I Answer Time 15:14:09 I End Time 15:14:12 Start Time 6468 Selected Trunk Group 14 caller Station 04-09-04 selected Circuit 04-16-01 Caller Circuit Caller COS 11 Selected cos 255 1 Selected Routing Class 1 Caller Routing Class Caller Switch ID 001 Selected Route Pattern 18 Caller AN/ 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 8/ 9/19 Answer Date 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 EFTA00106750 6468 OUT start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:14:15 I Answer Time 15:14:20 End Time 15:14:20 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 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 Start Time 15:14:15 I Answer Time 15:14:20 I End rime 15:15:02 Caller station 6468 Selected Station 6212 caller Circuit 04-09-04 I 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 30 TIME STAMP: 9 -AUG-2019 15:15 Start Date 8/ 9/19 I 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 ANI 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 EFTA00106751 6468 OUT use CTRL/Z 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 I End Date 8/ 9/19 15:15:19 I Answer Time I End Time 15:15:19 Start Time Selected Trunk Group Caller Station Caller Circuit Caller COs 646 04-09-04 11 I Selected Circuit 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 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 15:17:12 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 Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6212 Account Code Authorization Code se CTRL/Z 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 I 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 EFTA00106752 6468 ouT I Access code I Queue Status NULL QUEUE I Code validation I Queue Time I Dialed Number 6212 I Account Code I 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 I Answer Date I End Date 8/ 9/19 Start Time 15:23:46 I 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 se CTRL/2 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 I End Date 8/ 9/19 Start Time 15:27:31 I Answer Time I 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 Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 15:28:12 I Answer Time I End Time 15:28:16 Caller Station 6468 Selected Trunk Group caller circuit 04-09-04 I Selected Circuit Page 13 EFTA00106753 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/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 37 TIME STAMP: 9 -AUG-2019 15:29 start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 15:29:25 I Answer Time I End Time 15:29:26 Start 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 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/S 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 Answer Time I 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/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 39 TIME STAMP: 9 -AUG-2019 16:1 Page 14 EFTA00106754 6468 OUT Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 15:39:00 I Answer Time I 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/Z 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 End Date 8/ 9/19 Start Time 16:06:39 Answer Time End Time 16:06:42 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 I 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 ANI 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 EFTA00106755 6468 OUT I Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 42 TIME STAMP: 9 -AUG-2019 16:30 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 16:30:37 I 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 I 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 8/ 9/19 I Answer Date I End Date 8/ 9/19 I Start Date Start Time 16:32:42 I Answer Time I End Time 16:32:53 Caller Station 648 Selected Station 6429 Caller Circuit 609-04 I Selected Circuit 04- 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 EFTA00106756 6468 OUT Conference Audit Call Status RINGING Access Code Queue status NULL QUEUE Code Validation I Queue Time Dialed Number 6429 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 45 TIME STAMP: 9 -AUG-2019 16:32 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 16:32:53 Answer Time I End Time 16:32:55 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 2160 call Type ONE LINE conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 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 I RECORD NUMBER: 47 TIME STAMP: 9 -AUG-2019 16:45 1 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 1 Start Time 16:45:36 Answer Time I End Time 16:45:36 I I Caller Station 6468 I Selected Trunk Group Page 17 EFTA00106757 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 ANI 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 se CTRL/2 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 I 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 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:59:23 I Answer Time 16:59:43 End Time 16:59:43 Caller Station 6468 Selected Station 6317 Caller Circuit 04-09-04 Selected Circuit 04-01-13 Caller COS 11 Selected cos 1 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2254 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 18 EFTA00106758 6468 OUT 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 I Answer Time 16:59:43 I End Time 16:59:54 Caller Station 6468 Selected Station 6317 Caller Circuit 04-09-04 Selected Circuit 04-01-13 caller COS 11 Selected COS 1 Caller Routing class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2254 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 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 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 ID 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 se 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 EFTA00106759 6468 OUT I Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 53 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 I End Time 19:53:17 I 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 ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 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 I 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/Z 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 I Answer Time I End Time 20:02:15 Caller station 6468 Selected Station 6317 Caller Circuit 04-09-04 I Selected Circuit 04-01-13 caller cos 11 selected COS 1 Caller Routing Class 1 Selected Routing class 1 caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Page 20 EFTA00106760 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 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: 56 TIME STAMP: 9 -AUG-2019 20:2 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 20:02:16 I Answer Time I End Time 20:02:17 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 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 se 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 I Answer Time I 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 I Start Time 20:13:21 I Answer Time 20:13:37 I End Time 20:13:37 I Page 21 EFTA00106761 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 ,i 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 I 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 I Selected cos 1 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI I Selected Facility Record Audit 2878 Call Type LINE TO LINE Conference Audit Call status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 60 TIME STAMP: 9 -AUG-2019 20:14 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 20:14:14 I Answer Time I End Time 20:14:15 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 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 EFTA00106762 6468 ouT RECORD NUMBER: 61 TIME STAMP: 9 -AUG-2019 20:16 Start Date 8/ 9/19 I Answer Date 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/z to CANCEL; CTRL/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 I Answer Time 20:16:28 I End Time 20:16:28 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 /D 001 Selected Route Pattern caller ANI Selected Facility Record Audit 2894 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: 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 I End Time 20:17:01 caller station 6468 I Selected Station 6212 Caller circuit 04-09-04 I 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 2894 Call Type LINE TO LINE Conference Audit Call status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Page 23 EFTA00106763 6468 OUT Dialed Number 6212 Account Code Authorization Code se 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 I 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 ANI 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 se 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 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 20:28:04 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/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 66 TIME STAMP: 9 -AUG-2019 20:28 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 20:28:11 I Answer Time I End Time 20:28:14 Caller Station 6468 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 Page 24 EFTA00106764 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 I End Date 8/ 9/19 Start Time 20:28:19 I Answer Time I 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 I Answer Date I End Date 8/ 9/19 Start Time 20:28:28 I Answer Time I End Time 20:28:31 Caller Station 6468 Selected Trunk Group Caller Circuit 04-09-04 Selected Circuit Caller COS 11 Selected C05 Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2921 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 69 TIME STAMP: 9 -AUG-2019 20:28 I Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 I I Start Time 20:28:32 I Answer Time End Time 20:28:34 I Page 25 EFTA00106765 6468 OUT 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 se CTRL/Z to CANCEL; CTRL/5 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 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 20:30:27 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 26 EFTA00106766 6468 OUT RECORD NUMBER: 72 TIME STAMP: 9 -AUG-2019 20:30 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 20:30:27 I Answer Time 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 ANT 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/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 73 TIME STAMP: 9 -AUG-2019 20:32 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 20:32:26 I Answer Time 20:32:40 I End Time 20:32:40 Caller Station 6468 Selected station 6317 Caller circuit 04-09-04 Selected Circuit 04-01-13 Caller COS 11 Selected COS 1 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANT 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 se CTRL/Z 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 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 20:32:26 Answer Time 20:32:40 I End Time 20:32:53 Caller Station 6468 Selected Station 6317 Caller Circuit 04-09-04 Selected Circuit 04-01-13 Caller COS 11 selected COS 1 caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2930 Call Type LINE TO LINE Conference Audit call Status IN CONVERSATION Access Code 8 Queue Status CAMPON QUEUE Code validation Queue Time 0: 0: 8 Page 27 EFTA00106767 6468 OUT I Dialed Number 6317 I Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 75 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 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 ID 001 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/Z 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 I End Time 20:35:56 Caller Station 6468 Selected Station 6361 Caller Circuit 04-09-04 I 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 se CTRL/Z to CANCEL; CTRL/S 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 I End Time 20:48:14 Caller Station 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 Page 28 EFTA00106768 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 se 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 Start Time 21:24:48 I Answer Time 21:24:52 I End Time 21:24:52 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 79 TIME STAMP: 9 -AUG-2019 21:25 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 21:24:48 I Answer Time 21:24:52 I End Time 21:25:35 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 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/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 EFTA00106769 6468 OUT 21:25:35 I Answer Time I End Time 21:25:38 Start 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 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/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 81 TIME STAMP: 9 -AUG-2019 21:32 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 21:32:03 Start Time 21:31:50 I Answer Time 21:32:03 I End Time 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/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 82 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 21:32:17 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 EFTA00106770 6468 OUT use CTRL/Z 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 I 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 ANI 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/S 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 I End Date 8/ 9/19 Start Time 21:35:41 Answer Time I 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 I Selected Routing Class 4 Caller Switch ID 001 I Selected Route Pattern Caller ANI Selected Facility Record Audit 3030 I 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 se CTRL/Z to CANCEL; CTRL/S 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 rime 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 EFTA00106771 6468 OUT Code Validation I Queue Time Dialed Number 6365 Account Code Authorization Code se CTRL/Z 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 Start Time 21:37:44 I 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 ANI Selected Facility Record Audit 3033 Call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6365 Account Code Authorization code se CTRL/Z 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 Date I End Date 8/ 9/19 Start Time 22:42:04 I Answer Time I 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 ANI 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/Z 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 End Date 8/10/19 Start Time 0:05:31 I Answer Time End Time 0:05:33 Caller Station 6468 I Selected Trunk Group Caller circuit 04-09-04 I Selected Circuit caller COS 11 I Selected COS Page 32 EFTA00106772 6468 OUT Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANT 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 89 TIME 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 Time Dialed Number Account Code Authorization Code se 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 I RECORD NUMBER: 91 TIME STAMP: 10-AUG-2019 16:35 Page 33 EFTA00106773 6468 OUT start Date 8/10/19 Answer Date I End Date 8/10/19 start Time 16:35:52 I Answer Time I End Time 16:35:54 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 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/Z 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 I End Time 17:02:22 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 7541 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 93 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 I End Time 17:02:24 Caller Station 6468 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 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 EFTA00106774 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 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 17:04:15 I Answer Time I End Time 17:04:15 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 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 Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 95 TIME STAMP: 10-AUG-2019 17:21 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 17:21:38 I Answer Time I End Time 17:21:41 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 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 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 17:23:11 I Answer Time I End Time 17:41:40 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 7602 Call Type ONE LINE Conference Audit Call Status RECONNECT REQUEST Page 35 EFTA00106775 6468 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 97 TIME STAMP: 10-AUG-2019 17:41 I RECORD NUMBER: 8/10/19 I Answer Date I End Date 8/10/19 Start Date 17:41:44 Start Time 17:41:42 I Answer Time I End Time Caller Station 6468 Selected Station 6313 04-09-04 Selected Circuit 04-08-03 Caller Circuit 11 Caller cos 11 Selected COS 1 Selected Routing Class 1 Caller Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility 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 se 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 I Start Time 17:41:44 I Answer Time I End Time 17:41:45 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 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 99 TIME STAMP: 10-AUG-2019 17:56 I RECORD NUMBER: 8/10/19 I Answer Date End Date 8/10/19 Start Date 17:56:27 Start Time 17:52:30 I Answer Time End Time I Caller Station 6468 I Selected Trunk Group I Caller Circuit 04-09-04 I Selected Circuit Page 36 EFTA00106776 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/Z 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 I End Date 8/10/19 Start Date 17:58:47 Start Time 17:58:46 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 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 101 TIME STAMP: 10-AUG-2019 17:59 8/10/19 I Answer Date End Date 8/10/19 Start Date 17:59:49 Start Time 17:59:46 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 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 102 TIME STAMP: 10-AUG-2019 18:0 Page 37 EFTA00106777 6468 ouT 8/10/19 I Answer Date I End Date 8/10/19 Start Date 18:00:29 Start Time 18:00:28 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 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/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 103 TIME STAMP: 10-AUG-2019 18:8 End Date 8/10/19 Start Date 8/10/19 I Answer Date 18:08:39 start Time 18:01:50 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 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 8/10/19 I Answer Dato I End Date 8/10/19 Start Date 18:13:07 Start Time 18:13:03 I Answer Ti me 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 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 EFTA00106778 6468 OUT I Authorization Code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 105 TIME STAMP: 10-AUG-2019 18:17 8/10/19 Answer Date I End Date 8/10/19 Start Date 18:17:47 Start Time 18:17:12 I Answer Time I End Time 6468 Selected Station 6326 caller Station 04-12-01 caller Circuit 04-09-04 Selected Circuit 11 Selected cos 14 Caller cos 4 caller Routing Class 1 selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 106 TIME STAMP: 10-AUG-2019 18:18 8/10/19 I Answer Date I End Date 8/10/19 Start Date 18:18:07 Start Time 18:17:50 I Answer Time I End Time Caller Station 6468 Selected station 6326 04-09-04 Selected Circuit 04-12-01 Caller Circuit 11 Selected COS 14 Caller cos 1 Selected Routing class 4 caller Routing Class Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 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/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 107 TIME STAMP: 10-AUG-2019 18:29 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 18:29:44 Start Time 18:29:27 I Answer Time 18:29:44 End Time 6468 I selected station 6317 Caller Station 04-09-04 I selected Circuit 04-01-13 Caller circuit 11 I Selected COs 1 Caller COS 1 Selected Routing class 1 Caller Routing Class I Caller Switch ID 001 Selected Route Pattern Caller ANI I Selected Facility Record Audit 7829 I Call Type LINE TO LINE Page 39 EFTA00106779 6468 ouT conference Audit I Call Status 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: 108 TIME STAMP: 10-AUG-2019 18:30 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 18:30:11 Start Time 18:29:27 I Answer Time 18:29:44 I End Time Caller Station 6468 Selected Station 6317 Caller Circuit 04-09-04 Selected circuit 04-01-13 Caller COS 11 Selected COS 1 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 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 se 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 Date 8/10/19 Start Time 18:40:33 I Answer Time 18:40:37 I 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 se 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 I Start Time 18:40:33 I Answer Time 18:40:37 I End Time 18:41:12 I Caller Station 6468 I Selected Station 6379 Page 40 EFTA00106780 6468 OUT 04-09-04 Selected Circuit 03-09-11 Caller Circuit 4 Caller COS 11 Selected COS 1 Selected Routing Class 4 Caller Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 111 TIME STAMP: 10-AUG-2019 18:41 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 18:41:43 Start Time 18:41:37 I Answer Time 18:41:43 I End Time 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 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 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 18:41:56 Start Time 18:41:37 I Answer Time 18:41:43 I End Time Caller Station 648 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 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 EFTA00106781 6468 OUT RECORD NUMBER: 113 TIME STAMP: 10-AUG-2019 18:45 8/10/19 I Answer Date I End Date 8/10/19 Start Date 18:45:01 Start Time 18:42:15 I Answer Time I End Time Caller Station 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 I End Date 8/10/19 Start Time 18:46:10 I Answer Time I 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 I Answer Date I End Date 8/10/19 Start Time 19:09:58 I Answer Time I 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 AN/ 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 EFTA00106782 6468 ouT I ACcount Code I 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 8/10/19 I Answer Date I End Date 8/10/19 Start Date 19:27:58 Start Time 19:27:57 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 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 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 19:39:13 Start Time 19:39:01 I Answer Time 19:39:13 I End Time Caller station 6468 Selected Station 6450 caller Circuit 04-09-04 I 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 8012 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: 118 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 I Answer Time 19:39:13 I End Time 19:39:22 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 Page 43 EFTA00106783 6468 OUT Record Audit 8012 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 6450 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 119 TIME STAMP: 10-AUG-2019 19:49 8/10/19 I Answer Date I End Date 8/10/19 Start Date 19:49:43 Start Time 19:49:38 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 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 120 TIME STAMP: 10-AUG-2019 20:8 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 20:08:17 I Answer Time 20:08:34 I End Time 20:08:34 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 8116 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: 121 TIME STAMP: 10-AUG-2019 20:9 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 I Start Time 20:08:17 I Answer Time 20:08:34 I End Time 20:09:25 I Page 44 EFTA00106784 6468 OUT Caller Station 6468 Selected Station 6385 04-09-04 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 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and cTBL/Q to CONTINUE RECORD NUMBER: 122 TIME STAMP: 10-AUG-2019 20:16 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Date 20:16:36 Start Time 20:16:31 I Answer Time 20:16:36 I End Time 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 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: 123 TIME STAMP: 10-AUG-2019 20:16 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 20:16:50 Start Time 20:16:31 I Answer Time 20:16:36 I End Time 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 Authorization Code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE Page 45 EFTA00106785 6468 OUT RECORD NUMBER: 124 TIME STAMP: 10-AUG-2019 20:21 8/10/19 I Answer Date I End Date 8/10/19 Start Date 20:21:41 Start Time 20:21:38 I Answer Time I End Time Caller Station 648 Selected Trunk Group caller Circuit 609-04 I Selected circuit 04- Caller 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 125 TIME STAMP: 10-AUG-2019 20:25 8/10/19 I Answer Date I End Date 8/10/19 Start Date 20:25:29 Start Time 20:25:29 I Answer Time I End Time Caller Station 6468 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 Selected Facility Record Audit 8155 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: 126 TIME STAMP: 10-AUG-2019 20:26 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 20:26:13 I Answer Time 20:26:24 I End Time 20:26:24 Start Time 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 EFTA00106786 6468 OUT Dialed Number 6450 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 127 TIME STAMP: 10-AUG-2019 20:26 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 20:26:30 I Start Time 20:26:13 I Answer Time 20:26:24 I End Time 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 ANI 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/Z 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 Answer Date 8/10/19 I End Date 8/10/19 I Start Time 21:15:44 I Answer Time 21:15:55 I End Time 21:15:55 I Caller Station 6468 Selected Station 6225 Caller Circuit 04-09-04 Selected Circuit 03-08-11 I Caller cos 11 Selected COS 14 I 1 Selected Routing class 4 I Caller Routing Class caller Switch ID 001 Selected Route Pattern I Page 47 EFTA00106787 6468 OUT Caller ANI I 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/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 130 TIME STAMP: 10-AUG-2019 21:16 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 21:16:24 Start Time 21:15:44 I Answer Time 21:15:55 I End Time 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 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 se CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 131 TIME STAMP: 10-AUG-2019 21:35 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 21:34:17 I 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/5 to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 132 TIME STAMP: 10-AUG-2019 21:59 I Start Date 8/10/19 I Answer Date I End Date 8/10/19 I I Start Time 21:59:47 I Answer Time I End Time 21:59:48 I Page 48 EFTA00106788 6468 OUT 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 8357 Call Type ONE LINE Conference Audit Call status DIALING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 133 TIME STAMP: 10-AUG-2019 22:17 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 22:17:00 Start Time 22:16:56 I Answer Time 22:17:00 I End Time Caller Station 6468 Selected Station 6426 Caller circuit 04-09-04 I Selected Circuit 02-04-08 Caller COS 11 I Selected COS 4 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 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/5 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 I End Time 22:17:30 Caller Station 6468 Selected Station 6426 Caller Circuit 04-09-04 I 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 EFTA00106789 6468 OUT RECORD NUMBER: 135 TIME STAMP: 10-AUG-2019 22:25 Start Date 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 22:25:00 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 Date 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 ANI 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 I Answer Time I End Time 22:30:32 Caller Station 6468 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 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 EFTA00106790 6468 OUT I Dialed Number 6225 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 22:54 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:54:26 I Answer Time 22:54:33 I End Time 22:54:33 Caller Station 6468 Selected Station 6410 Caller Circuit 04-09-04 Selected Circuit 04-09-15 Caller COS 11 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8482 Call Type LINE TO LINE conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6261 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 139 TIME STAMP: 10-AUG-2019 22:55 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:54:26 I Answer Time 22:54:33 I End Time 22:55:12 Caller Station 6468 Selected Station 6410 Caller Circuit 04-09-04 Selected Circuit 04-09-15 Caller COS 11 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8482 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6261 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 140 TIME STAMP: 10-AUG-2019 22:55 Start Date 8/10/19 Answer Date I End Date 8/10/19 Start Time 22:55:31 I Answer Time I End Time 22:55:32 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 Page 51 EFTA00106791 6468 OUT Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 8487 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: 141 TIME STAMP: 10-AUG-2019 22:56 8/10/19 Answer Date I End Date 8/10/19 Start Date 22:56:54 Start Time 22:56:53 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 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 142 TIME STAMP: 10-AUG-2019 23:1 I RECORD NUMBER: 8/10/19 I Answer Date I End Date 8/10/19 Start Date 23:01:14 I Answer Time I End Time 23:01:20 Start Time Caller Station 6468 I Selected Trunk Group Caller Circuit 04-09-04 selected Circuit caller COS 11 I selected COS caller Routing Class 1 selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Facili Record Audit 8503 I Call Selected Type tyE LINE ON Conference Audit I Call Status RECONNECT REQUEST Queue Status NULL QUEUE Access Code 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 143 TIME STAMP: 10-AUG-2019 23:2 I RECORD NUMBER: 8/10/19 I Answer Date I End Date 8/10/19 I I Start Date Page 52 EFTA00106792 6468 OUT Start Time 23:01:58 I Answer Time I End Time 23:02:01 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 8507 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: 144 TIME STAMP: 11-AUG-2019 0 :2 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Date 0:02:50 Start Time 0:02:45 I Answer Time 0:02:50 End Time caller Station 6468 selected Station 6296 Caller Circuit 04-09-04 Selected circuit 03-09-04 11 selected COS 4 Caller cos 4 caller Routing Class 1 Selected Routing Class caller switch ID 001 Selected Route Pattern caller ANI selected Facility Record Audit 8578 Call Type LINE TO LINE Conference Audit call status ANSWER Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6296 Account code Authorization code use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 145 TIME STAMP: 11-AUG-2019 0 :3 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 0:02:45 I Answer Time 0:02:50 I End Time 0:03:01 Caller Station 6468 I Selected Station 6296 Caller circuit 04-09-04 I selected circuit 03-09-04 caller cos 11 I Selected cos 4 caller Routing class 1 I selected Routing class 4 Caller Switch ID 001 Page 53 EFTA00106793 6385 ouT CDR ...? DISPLAY /AFTER 08-08-19 /CALLER-STATION=6385 CDR Data --- RECORD NUMBER: 1 TIME STAMP: 9 -AUG-2019 13:24 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 13:24:30 I Answer Time I End Time 13:24:58 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/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 I Answer Date I End Date 8/ 9/19 Start Time 13:26:16 Answer Time I 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/Z 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 I End Date 8/ 9/19 Start Time 13:35:14 I Answer Time 13:35:31 I 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 EFTA00106794 6385 OUT Conference Audit I Call Status ANSWER Access Code 9 I Queue Status NULL QUEUE Code validation I 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: 4 TIME STAMP: 9 -AUG-2019 13:42 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:35:14 Answer Time 13:35:31 I End Time 13:42:12 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 Conference Audit Call Status IN CONVERSATION 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: 5 TIME STAMP: 9 -AUG-2019 13:48 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:48:23 I Answer Time 13:48:31 I End Time 13:48:31 Caller Station 6385 Selected Station 6266 caller Circuit 02-04-16 Selected circuit 03-08-09 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 982 Call Type LINE TO LINE Conference Audit 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 I RECORD NUMBER: 6 TIME STAMP: 9 -AUG-2019 13:48 I Start Date Start Time 8/ 9/19 I Answer Date 13:48:23 I Answer Time 8/ 9/19 I End Date 13:48:31 I End Time 8/ 9/19 13:48:48 I I Caller Station 6385 I Selected Station 6266 Page 2 EFTA00106795 6385 OUT caller Circuit 02-04-16 selected Circuit 03-08-09 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 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: 7 TIME STAMP: 9 -AUG-2019 14:5 start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 14:05:45 I Answer Time I End Time 14:05:48 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 1185 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: 8 TIME STAMP: 9 -AUG-2019 14:6 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 14:06:19 I Answer Time I End Time 14:06:23 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/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 3 EFTA00106796 6385 OUT RECORD NUMBER: 9 TIME STAMP: 9 -AUG-2019 14:9 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 14:09:09 I Answer Time I End Time 14:09:10 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 10 TIME STAMP: 9 -AUG-2019 14:9 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 14:09:39 I Answer Time I End Time 14:09:41 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 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 RECORD NUMBER: 11 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 Page 4 EFTA00106797 6385 OUT I Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 12 TIME STAMP: 9 -AUG-2019 15:53 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 15:53:30 Start Time 15:53:17 I Answer Time 15:53:30 End 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 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: 13 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 Answer Time 15:53:30 I End Time 15:53:39 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 I RECORD NUMBER: 14 TIME STAMP: 9 -AUG-2019 17:27 8/ 9/19 I Answer Date I End Date 8/ 9/19 I Start Date I End Time 17:27:00 Start Time 17:26:59 I Answer Time Caller station 6385 I Selected Trunk Group Caller Circuit 02-04-16 Selected Circuit caller cOs 4 Selected COS I Caller Routing Class 4 Selected Routing Class I Caller Switch ID 001 I Selected Route Pattern I caller ANI I Selected Facility Page 5 EFTA00106798 6385 OUT Record Audit 2353 I Call Type ONE LINE conference Audit I 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: 15 TIME STAMP: 9 -AUG-2019 18:2 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 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 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 18:2 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 18:02:18 I Answer Time End Time 18:02:20 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 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 I RECORD NUMBER: 17 TIME STAMP: 9 -AUG-2019 18:59 I Start Date I Start Time 8/ 9/19 I Answer Date 18:59:31 I Answer Time I End Date End Time 8/ 9/19 18:59:32 I Page 6 EFTA00106799 6385 OUT Caller Station 635 Selected Trunk Group Caller Circuit 804-16 1 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 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/Q to CONTINUE RECORD NUMBER: 18 TIME STAMP: 9 -AUG-2019 19:0 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 19:00:23 I Answer Time I End Time 19:00:26 Caller Station 6385 I Selected Trunk Group Caller circuit 02-04-16 I Selected Circuit Caller COS 4 Selected cos Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI Selected Facility Record Audit 2707 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: 19 TIME STAMP: 9 -AUG-2019 19:35 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 19:35:17 Answer Time I 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 Page 7 EFTA00106800 6385 OUT RECORD NUMBER: 20 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 I 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: 21 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 I Answer Time 20:35:16 I End Time 20:35:16 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 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 22 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 ANI 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 Page 8 EFTA00106801 6385 OUT Dialed Number 13476055131 Account Code Authorization Code 15353 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 23 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 20:36:13 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 24 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 call Status IN CONVERSATION Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6366 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 25 TIME STAMP: 9 -AUG-2019 21:8 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 I start Time 21:08:32 I Answer Time I End Time 21:08:33 I Caller Station 6385 I Selected Trunk Group Caller Circuit 02-04-16 I Selected Circuit Caller COS 4 1 Selected cos Caller Routing Class 4 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Page 9 EFTA00106802 6385 OUT Caller ANI I Selected Facility Record Audit 2986 I Call Type ONE LINE Conference Audit I Call Status PICK UP REQUEST Access Code #7 I Queue Status NULL QUEUE Code validation I Queue Time Dialed Number Account Code Authorization Code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 26 TIME STAMP: 11-AUG-2019 6 :24 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 6:23:54 I Answer Time 6:24:00 I End Time 6:24:00 Caller Station 6385 Selected Station 6404 Caller Circuit 02-04-16 Selected circuit 03-14-02 Caller COS 4 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 9169 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: 27 TIME STAMP: 11-AUG-2019 6 :24 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 6:23:54 I Answer Time 6:24:00 I End Time 6:24:17 Caller Station 6385 Selected Station 6404 Caller Circuit 02-04-16 Selected circuit 03-14-02 Caller COS 4 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 9169 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 28 TIME STAMP: 11-AUG-2019 6 :48 I Start Date 8/11/19 I Answer Date I End Date 8/11/19 I I Start Time 6:48:50 I Answer Time I End Time 6:48:52 I Page 10 EFTA00106803 6385 OUT 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 29 TIME STAMP: 11-AUG-2019 6 :48 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 6:48:52 I Answer Time 6:48:52 I 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 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 --- Done. 29 records displayed. OR ...? Page 11 EFTA00106804 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 se CTRL/2 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 I 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 ANI 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 3 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 I End Time 13:23:38 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 ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code Page 1 EFTA00106805 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 I 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 I Answer Date I End Date 8/ 9/19 Start Time 13:31:43 I Answer Time I 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 I Answer Date 8/ 9/19 I End Date 8/ 9/19 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 EFTA00106806 6385 IN CDR ...? DISPLAY /AFTER 08-09-19 /SELECTED -STATION=6385 --- CDR Data --- RECORD NUMBER: 1 TIME STAMP: 9 -AUG-2019 13:25 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 13:25:50 I Start Time 13:25:42 I Answer Time 13:25:50 I End Time Caller Station 6449 Selected Station 6385 Caller Circuit 04-08-05 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 819 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 RECORD NUMBER: 2 TIME STAMP: 9 -AUG-2019 13:26 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:25:42 I Answer Time 13:25:50 I End Time 13:26:16 Caller Station 6449 Selected Station 6385 caller circuit 04-08-05 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 819 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 Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 3 TIME STAMP: 9 -AUG-2019 14:3 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 14:02:36 I Answer Time I End Time 14:03:07 Caller Station Selected Station 6385 Caller Circuit 02-06-14 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 1141 call Type LINE TO LINE Page 1 EFTA00106807 6385 IN Conference Audit I Call Status RINGING Access Code I Queue Status NULL QUEUE code validation I 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: 4 TIME STAMP: 9 -AUG-2019 14:5 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:05:27 I Answer Time 14:05:35 End Time 14:05:35 Caller Station 6416 Selected Station 6385 Caller Circuit 02-06-14 I 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 1180 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 RECORD NUMBER: 5 TIME STAMP: 9 -AUG-2019 14:5 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:05:27 I Answer Time 14:05:35 I End Time 14:05:45 Caller Station 6416 Selected Station 6385 Caller circuit 02-06-14 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 I Selected Facility Record Audit 1180 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 6385 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 6 TIME STAMP: 9 -AUG-2019 14:6 I Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start rime 14:06:09 I Answer Time 14:06:23 End Time 14:06:23 I Caller Station 6487 I selected Station Page 2 6385 EFTA00106808 6385 IN Caller Circuit 04-12-07 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 1191 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 7 TIME STAMP: 9 -AUG-2019 14:7 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:06:09 I Answer Time 14:06:23 I End Time 14:07:30 Caller Station 6487 Selected Station 6385 Caller Circuit 04-12-07 I 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 1 Selected Facility Record Audit 1191 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 8 TIME STAMP: 9 -AUG-2019 14:9 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:08:51 I Answer Time 14:09:10 I End Time 14:09:10 Caller Station 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 ANI Selected Facility Record Audit 1221 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code 8 Queue Status CAMPON QUEUE Code validation Queue Time 0: 0: 6 Dialed Number 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 3 EFTA00106809 6385 IN RECORD NUMBER: 9 TIME STAMP: 9 -AUG-2019 14:9 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:08:51 I Answer Time 14:09:10 I End Time 14:09:39 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 ANI Selected Facility Record Audit 1221 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code 8 Queue Status CAMPON QUEUE Code Validation Queue Time 0: 0: 6 Dialed Number 6317 Account Code Authorization Code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 10 TIME STAMP: 9 -AUG-2019 14:9 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:09:24 I Answer Time 14:09:41 End Time 14:09:41 Caller Station 6376 Selected Station 6385 Caller Circuit 03-13-06 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 1232 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: 11 TIME STAMP: 9 -AUG-2019 14:10 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:09:24 I Answer Time 14:09:41 I End Time 14:10:03 Caller Station 6376 I Selected Station 6385 Caller Circuit 03-13-06 I Selected Circuit 02-04-16 Caller COS 4 I Selected COS 4 Caller Routing Class 4 I Selected Routing Class 4 Caller Switch ID 001 I Selected Route Pattern Caller ANI Selected Facility Record Audit 1232 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Page 4 EFTA00106810 6385 IN I 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 14:14 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:14:43 I Answer Time 14:14:52 I End Time 14:14:52 Caller Station 6376 Selected Station 6385 Caller Circuit 03-13-06 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 1280 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 13 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 14:14:43 I Answer Time 14:14:52 I End Time 14:15:07 Caller Station 6376 Selected Station 6385 Caller Circuit 03-13-06 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 1280 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 14 TIME STAMP: 9 -AUG-2019 14:42 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:41:28 I Answer Time 14:42:00 I End Time 14:42:00 Caller Station 6326 I Selected Station 6385 Caller Circuit 04-12-01 I Selected Circuit 02-04-16 Caller COS 14 I Selected COS 4 Caller Routing Class 4 Selected Routing class 4 Caller Switch ID 001 I Selected Route Pattern caller ANI I Selected Facility Page 5 EFTA00106811 6385 IN Record Audit 1565 I Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code I Queue Status NULL QUEUE code validation I 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: 15 TIME STAMP: 9 -AUG-2019 14:42 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:41:28 I Answer Time 14:42:00 I End Time 14:42:33 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 ANI selected Facility Record Audit 1565 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6385 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 16 TIME STAMP: 9 -AUG-2019 17:27 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 17:26:39 I Answer Time 17:27:00 I End Time 17:27:00 Caller Station 6314 Selected Station 6385 Caller Circuit 04-09-03 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 2352 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE 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 I RECORD NUMBER: 17 TIME STAMP: 9 -AUG-2019 17:27 I I Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Time 17:26:39 I Answer Time 17:27:00 I End Time 17:27:07 I Page 6 EFTA00106812 6385 IN Caller Station 6314 Selected Station 6385 Caller Circuit 04-09-03 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 2352 Call Type LINE TO LINE Conference Audit Call status IN CONVERSATION Access Code Queue Status NULL QUEUE 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 RECORD NUMBER: 18 TIME STAMP: 9 -AUG-2019 17:28 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 17:28:07 I Answer Time 17:28:26 I End Time 17:28:26 Caller Station 6259 Selected Station 6385 Caller Circuit 04-05-10 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 2363 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 19 TIME STAMP: 9 -AUG-2019 17:28 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 17:28:07 I Answer Time 17:28:26 I End Time 17:28:57 Caller Station 6259 Selected Station 6385 Caller circuit 04-05-10 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 2363 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 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 7 EFTA00106813 6385 IN RECORD NUMBER: 20 TIME STAMP: 9 -AUG-2019 18:2 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 18:01:44 I Answer Time 18:02:02 I End Time 18:02:02 Caller Station 6494 Selected Station 6385 Caller Circuit 03-03-16 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 2510 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE 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 RECORD NUMBER: 21 TIME STAMP: 9 -AUG-2019 18:2 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 18:01:44 I Answer Time 18:02:02 I End Time 18:02:18 Caller Station 6494 Selected Station 6385 Caller Circuit 03-03-16 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 2510 call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6377 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 22 TIME STAMP: 9 -AUG-2019 18:59 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 18:59:07 I Answer Time 18:59:32 I End Time 18:59:32 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 ANI selected Facility Record Audit 2704 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE Code validation Queue Time Page 8 EFTA00106814 6385 IN I Dialed Number 6317 I I Account Code i I Authorization Code use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 23 TIME STAMP: 9 -AUG-2019 19:0 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 18:59:07 I Answer Time 18:59:32 I End Time 19:00:23 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 ANI 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 I End Date 8/ 9/19 start Time 19:18:14 I Answer Time 19:18:25 I End Time 19:18:25 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 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2758 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 se CTRL/2 to CANCEL; CTRL/S 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 I Selected Station 6385 Caller Circuit 03-13-11 I Selected Circuit 02-04-16 caller cos 4 I Selected COS 4 Caller Routing Class 4 I selected Routing Class 4 Caller switch ID 001 I Selected Route Pattern Page 9 EFTA00106815 6385 IN Caller ANI Selected Facili ty 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 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 26 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 21:08:33 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 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 Start Date 8/11/19 I Answer Date I End Date 8/11/19 Start Time 1:35:33 I Answer Time I End Time 1:35:48 Page 10 EFTA00106816 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 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 10:02:23 I Answer Time 10:02:32 I End Time 10:02:32 Caller Station 6378 I Selected station 6385 Caller Circuit 03-09-12 I selected Circuit 02-04-16 Caller cos 4 I Selected COS 4 Caller Routing Class 4 I selected Routing Class 4 Caller Switch ID 001 I Selected Route Pattern Caller ANI Selected Facility Record Audit 9826 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 6385 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 30 TIME STAMP: 11-AUG-2019 10:2 I Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 I Start Time 10:02:23 I Answer Time 10:02:32 End Time 10:02:47 I Caller Station 6378 I Selected Station 6385 Caller Circuit 03-09-12 I Selected Circuit 02-04-16 I Caller cos 4 I Selected cos 4 I Caller Routing Class 4 I Selected Routing class 4 I Caller Switch ID 001 I Selected Route Pattern Page 11 EFTA00106817 6317 OUT OUTCALL 6317 RECORD NUMBER: 1 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 I End Time 13:35:39 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 I 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 ID 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 I End Date 8/ 9/19 Start Time 13:43:15 Answer Time 13:43:20 I 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 EFTA00106818 6317 OUT Access Code I Queue Status NULL QUEUE code validation I Queue Time Dialed Number 6265 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 4 TIME STAMP: 9 -AUG-2019 13:43 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:43:15 I Answer Time 13:43:20 I End Time 13:43:35 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 IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6265 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 5 TIME STAMP: 9 -AUG-2019 13:46 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:46:28 I Answer Time 13:46:34 I End Time 13:46:34 Caller Station 6317 I Selected Station 6265 Caller Circuit 04-01-13 Selected Circuit 03-11-12 Caller COS 1 I 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 966 I Call Type LINE TO LINE Conference Audit I Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number 6265 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 6 TIME STAMP: 9 -AUG-2019 13:46 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:46:28 I Answer Time 13:46:34 I End Time 13:46:42 Caller Station 6317 I Selected Station 6265 Caller Circuit 04-01-13 I Selected Circuit 03-11-12 Page 2 EFTA00106819 6317 OUT 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 966 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 7 TIME STAMP: 9 -AUG-2019 13:46 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 13:46:42 I Answer Time I End Time 13:46:45 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 972 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 8 TIME STAMP: 9 -AUG-2019 13:50 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:50:51 I Answer Time 13:50:59 I End Time 13:50:59 Caller Station 6317 Selected Station 6266 Caller Circuit 04-01-13 Selected circuit 03-08-09 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 1005 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE 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 I RECORD NUMBER: 9 TIME STAMP: 9 -AUG-2019 13:51 Page 3 EFTA00106820 6317 OUT Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:50:51 I Answer Time 13:50:59 End Time 13:51:29 Caller Station 6317 Selected Station 6266 Caller Circuit 04-01-13 Selected Circuit 03-08-09 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 1005 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 10 TIME STAMP: 9 -AUG-2019 13:51 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:51:29 I Answer Time 13:51:42 I End Time 13:51:42 Caller Station 6317 Selected Station 6383 Caller Circuit 04-01-13 Selected circuit 03-13-01 Caller COS 1 Selected COS 4 Caller Routing Class 1 Selected Routing Class 4 Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1014 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6383 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 11 TIME STAMP: 9 -AUG-2019 13:52 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:51:29 I Answer Time 13:51:42 I End Time 13:52:06 Caller Station 6317 I Selected Station 6383 Caller Circuit 04-01-13 I Selected Circuit 03-13-01 Caller cos 1 I Selected cos 4 Caller Routing Class 1 Selected Routing Class 4 caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 1014 Call Type LINE TO LINE Conference Audit 1 Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation I Queue Time Dialed Number 6383 Account Code Page 4 EFTA00106821 6317 OUT 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 14:14 Start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Time 14:14:06 I Answer Time I End Time 14:14:08 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 1273 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: 13 TIME STAMP: 9 -AUG-2019 14:18 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 14:18:30 I Answer Time I End Time 14:18:34 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 1341 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: 14 TIME STAMP: 9 -AUG-2019 14:27 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:26:45 Answer Time 14:27:04 End Time 14:27:04 Caller Station 6317 Selected Trunk Group 6 Caller Circuit 04-01-13 Selected Circuit 01-14-23 Caller COS 1 Selected COS 90 Caller Routing Class 1 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern 23 Caller ANI Selected Facility 8 Record Audit 1433 Call Type LINE TO TRUNK Page 5 EFTA00106822 6317 OUT Conference Audit I Call Status ANSWER Access Code 9 I Queue Status NULL QUEUE Code validation I Queue Time Dialed Number 19178556002 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 14:27 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:26:45 Answer Time 14:27:04 I End Time 14:27:25 Caller Station 6317 Selected Trunk Group 6 Caller Circuit 04-01-13 Selected circuit 01-14-23 Caller cos 1 Selected COS 90 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern 23 Caller ANI Selected Facility 8 Record Audit 1433 Call Type LINE TO TRUNK Conference Audit Call Status IN CONVERSATION Access Code 9 Queue Status NULL QUEUE Code validation Queue Time Dialed Number 19178556002 Account Code Authorization Code Use CTRL/Z to CANCEL; CIRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 16 TIME STAMP: 9 -AUG-2019 14:27 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 14:27:25 I Answer Time End Time 14:27:28 Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller cos 1 selected cos Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern 23 Caller ANI Selected Facility 8 Record Audit 1441 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 se CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 17 TIME STAMP: 9 -AUG-2019 14:41 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 I Start Time 14:41:51 I Answer Time I End Time 14:41:54 Caller Station 6317 I Selected Trunk Group Page 6 EFTA00106823 6317 OUT 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 1568 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: 18 TIME STAMP: 9 -AUG-2019 15:4 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 15:03:58 I Answer Time I End Time 15:04:06 Caller Station 6317 Selected Station 6363 Caller Circuit 04-01-13 Selected Circuit 03-09-06 Caller COS 1 Selected cos 4 caller Routing Class 1 selected Routing class 4 caller Switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 1726 Call Type LINE TO LINE Conference Audit call Status RINGING Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6363 Account Code Authorization code se CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 19 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 15:04:06 I Answer Time 15:04:21 I End Time 15:04:21 Caller station 6317 Selected station 6361 Caller Circuit 04-01-13 selected circuit 03-09-05 Caller COS 1 Selected COS 4 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1727 Call Type LINE TO LINE conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6361 Account Code Authorization Code use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 7 EFTA00106824 6317 OUT RECORD NUMBER: 20 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 15:04:06 I Answer Time 15:04:21 I End Time 15:04:29 Caller Station 6317 Selected Station 6361 Caller Circuit 04-01-13 Selected Circuit 03-09-05 Caller COS 1 Selected COS 4 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1727 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6361 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 21 TIME STAMP: 9 -AUG-2019 15:18 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 15:18:45 I Answer Time I End Time 15:18:47 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 1802 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 15:25 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:24:56 I Answer Time 15:25:02 I End Time 15:25:02 Caller Station 6317 Selected station 6270 Caller Circuit 04-01-13 I Selected Circuit 02-06-12 Caller cos 1 Selected COS 14 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1836 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6270 Page 8 EFTA00106825 6317 ouT 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 15:25 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:24:56 I Answer Time 15:25:02 I End Time 15:25:14 Caller Station 6317 selected Station 6270 Caller Circuit 04-01-13 Selected Circuit 02-06-12 Caller COS 1 Selected COS 14 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1836 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6270 Account Code Authorization Code USe CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 24 TIME STAMP: 9 -AUG-2019 15:58 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:58:17 Answer Time 15:58:26 I End Time 15:58:26 Caller Station 6317 Selected Station 6449 Caller Circuit 04-01-13 I Selected circuit 04-08-05 Caller cos 1 I Selected COs 11 Caller Routing Class 1 I Selected Routing class 1 Caller Switch ID 001 I Selected Route Pattern caller ANI I Selected Facility Record Audit 1991 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 25 TIME STAMP: 9 -AUG-2019 15:58 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:58:17 I Answer Time 15:58:26 I End Time 15:58:37 caller Station 6317 I selected Station 6449 Caller Circuit 04-01-13 I Selected Circuit 04-08-05 Caller COS 1 I Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Page 9 EFTA00106826 6317 OUT Record Audit 1991 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 6450 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 16:16 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:16:33 I Answer Time 16:16:43 I End Time 16:16:43 Caller Station 6317 Selected station 6449 Caller Circuit 04-01-13 Selected Circuit 04-08-05 Caller COS 1 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2082 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: 27 TIME STAMP: 9 -AUG-2019 16:18 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:16:33 I Answer Time 16:16:43 I End Time 16:18:16 Caller Station 6317 Selected Station 6449 Caller Circuit 04-01-13 Selected Circuit 04-08-05 Caller cos 1 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2082 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: 28 TIME STAMP: 9 -AUG-2019 16:46 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 16:46:33 I Answer Time I End Time 16:46:37 Page 10 EFTA00106827 6317 OUT Caller Station 6317 Selected Station 6378 Caller Circuit 04-01-13 Selected Circuit 03-09-12 Caller COS 1 Selected COS 4 Caller Routing Class 1 selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2204 Call Type LINE TO LINE Conference Audit Call Status RINGING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6378 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 29 TIME STAMP: 9 -AUG-2019 16:46 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:46:37 I Answer Time 16:46:39 I End Time 16:46:39 Caller Station 6317 Selected Station 6378 Caller Circuit 04-01-13 Selected Circuit 03-09-12 Caller cos 1 Selected COS 4 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 2205 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6378 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 30 TIME STAMP: 9 -AUG-2019 16:46 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:46:37 I Answer Time 16:46:39 I End Time 16:46:47 Caller Station 6317 Selected station 6378 Caller Circuit 04-01-13 Selected Circuit 03-09-12 Caller COS 1 Selected cos 4 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2205 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6378 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 11 EFTA00106828 6317 OUT RECORD NUMBER: 31 TIME STAMP: 9 -AUG-2019 17:3 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 17:02:51 I Answer Time 17:03:05 I End Time 17:03:05 Caller Station 6317 Selected Station 6404 Caller Circuit 04-01-13 Selected circuit 03-14-02 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 2276 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: 32 TIME STAMP: 9 -AUG-2019 17:3 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 17:02:51 I Answer Time 17:03:05 I End Time 17:03:28 Caller Station 6317 Selected Station 6404 Caller Circuit 04-01-13 Selected Circuit 03-14-02 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 2276 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 33 TIME STAMP: 9 -AUG-2019 17:25 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 17:25:31 I Answer Time I End Time 17:25:34 Caller Station 6317 Selected Trunk Group Caller Circuit 04-01-13 I 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 2344 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code validation Queue Time Page 12 EFTA00106829 6317 OUT I Dialed Number 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 17:26 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 17:26:04 I Answer Time 17:26:20 I End TiMe 17:26:20 Caller Station 6317 Selected Trunk Group 6 Caller Circuit 04-01-13 Selected Circuit 01-14-23 Caller COS 1 Selected COS 90 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern 23 Caller ANI Selected Facility 8 Record Audit 2346 call Type LINE TO TRUNK Conference Audit Call Status ANSWER Access Code 9 Queue Status NULL QUEUE Code validation Queue Time Dialed Number 18435408068 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 17:28 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 17:26:04 Answer Time 17:26:20 End Time 17:28:36 Caller Station 6317 selected Trunk Group 6 Caller Circuit 04-01-13 Selected circuit 01-14-23 Caller cos 1 selected COS 90 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern 23 Caller ANI Selected Facility 8 Record Audit 2346 Call Type LINE TO TRUNK Conference Audit Call Status IN CONVERSATION Access Code 9 Queue Status NULL QUEUE Code validation Queue Time Dialed Number 18435408068 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 17:31 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 17:30:42 I Answer Time 17:31:06 I End Time 17:31:06 Caller Station 6317 I Selected Station 6270 Caller circuit 04-01-13 I Selected Circuit 02-06-12 Caller COS 1 I Selected COS 14 Caller Routing class 1 Selected Routing Class 4 Caller Switch ID 001 I Selected Route Pattern Page 13 EFTA00106830 6317 OUT Caller ANI I Selected Facility Record Audit 2373 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 6270 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 17:31 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 17:30:42 I Answer Time 17:31:06 I End Time 17:31:27 Caller Station 6317 Selected Station 6270 Caller Circuit 04-01-13 Selected Circuit 02-06-12 Caller cos 1 Selected cos 14 Caller Routing class 1 selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 2373 Call Type LINE TO LINE Conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6270 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 38 TIME STAMP: 9 -AUG-2019 17:31 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 17:31:29 I Answer Time 17:31:42 End Time 17:31:42 Caller Station 6317 Selected Station 6225 Caller Circuit 04-01-13 Selected Circuit 03-08-11 caller COS 1 Selected COS 14 caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 2377 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6225 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE I RECORD NUMBER: 39 TIME STAMP: 9 -AUG-2019 17:31 I Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I I start Time 17:31:29 I Answer Time 17:31:42 I End Time 17:31:57 I Page 14 EFTA00106831 6317 ouT caller Station 6317 Selected Station 6225 Caller Circuit 04-01-13 Selected Circuit 03-08-11 Caller COS 1 Selected COS 14 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 2377 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6225 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 40 TIME STAMP: 9 -AUG-2019 17:32 start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 17:31:57 I Answer Time I End Time 17:32:00 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 2387 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 18:12 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 18:12:16 I Answer Time 18:12:21 I End Time 18:12:21 Caller Station 6317 selected Station 6366 Caller circuit 04-01-13 Selected circuit 03-09-08 Caller COS 1 selected cos 4 caller Routing Class 1 selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 2539 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 15 EFTA00106832 6317 OUT RECORD NUMBER: 42 TIME STAMP: 9 -AUG-2019 18:12 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 18:12:16 Answer Time 18:12:21 I End Time 18:12:30 Caller station 6317 selected station 6366 Caller circuit 04-01-13 selected Circuit 03-09-08 Caller cos 1 Selected COs 4 Caller Routing class 1 Selected Routing Class 4 caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 2539 Call Type LINE TO LINE Conference Audit call Status CONVERSATION BEFORE HOLD Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6366 Account code Authorization code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 43 TIME STAMP: 9 -AUG-2019 18:12 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 18:12:30 I Answer Time 18:12:36 I End Time 18:12:36 Caller Station 6317 Selected Station 6365 Caller Circuit 04-01-13 Selected circuit 03-09-07 Caller cos 1 Selected COS 4 Caller Routing class 1 Selected Routing Class 4 Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 2539 call Type LINE TO LINE conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6365 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 44 TIME STAMP: 9 -AUG-2019 18:13 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 18:12:30 I Answer Time 18:12:36 I End Time 18:13:10 Caller Station 6317 selected Station 6365 Caller Circuit 04-01-13 Selected Circuit 03-09-07 Caller cos 1 Selected COS 4 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 2539 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Page 16 EFTA00106833 6317 OUT Dialed Number 6365 Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 45 TIME STAMP: 9 -AUG-2019 18:20 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 18:20:48 I Answer Time End Time 18:20:50 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 2574 call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization code se CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 46 TIME STAMP: 9 -AUG-2019 18:22 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 18:22:09 Answer Time 18:22:27 I End Time 18:22:27 Caller Station 6317 Selected Trunk Group 14 Caller Circuit 04-01-13 Selected Circuit 04-16-01 Caller cos 1 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 2584 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 47 TIME STAMP: 9 -AUG-2019 18:22 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 18:22:09 I Answer Time 18:22:27 I End Time 18:22:28 Caller Station 6317 I Selected Trunk Group 14 Caller Circuit 04-01-13 I Selected Circuit 04-16-01 Caller cos 1 I Selected COS 255 Caller Routing class 1 I Selected Routing Class 1 Page 17 EFTA00106834 6317 OUT Caller Switch ID 001 Selected Route Pattern 18 Caller ANI Selected Facility 42 Record Audit 2584 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: 48 TIME STAMP: 9 -AUG-2019 18:22 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 18:22:36 I Answer Time I End Time 18:22:38 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 2587 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 49 TIME STAMP: 9 -AUG-2019 18:24 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 18:23:45 I Answer Time I End Time 18:24:01 Caller Station 6317 Selected station 6404 Caller Circuit 04-01-13 Selected Circuit 03-14-02 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 2596 Call Type LINE TO LINE Conference Audit Call Status RINGING 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 I RECORD NUMBER: 50 TIME STAMP: 9 -AUG-2019 18:24 I Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Page 18 EFTA00106835 6317 OUT Start Time 18:24:25 I Answer Time 18:24:30 I End Time 18:24:30 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 ANT 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 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 51 TIME STAMP: 9 -AUG-2019 18:25 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 18:24:25 I Answer Time 18:24:30 I End Time 18:25:46 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 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 RECORD NUMBER: 52 TIME STAMP: 9 -AUG-2019 18:27 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 18:27:25 I Answer Time I End Time 18:27:28 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 2610 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 19 EFTA00106836 6317 OUT use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 53 TIME STAMP: 9 -AUG-2019 18:29 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 18:29:13 I Answer Time 18:29:27 I End Time 18:29:27 Caller Station 6317 Selected Station 6381 Caller Circuit 04-01-13 Selected Circuit 04-01-01 Caller COS 1 Selected COS 4 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2616 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: 54 TIME STAMP: 9 -AUG-2019 18:30 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 18:29:13 I Answer Time 18:29:27 I End Time 18:30:03 Caller station 6317 Selected Station 6381 Caller Circuit 04-01-13 Selected circuit 04-01-01 Caller COS 1 Selected COS 4 Caller Routing Class 1 Selected Routing Class 4 caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2616 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: 55 TIME STAMP: 9 -AUG-2019 18:38 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 18:38:16 I Answer Time 18:38:24 I End Time 18:38:24 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 2625 Call Type LINE TO LINE Conference Audit call Status ANSWER Access Code Queue Status NULL QUEUE Page 20 EFTA00106837 6317 OUT Code Validation I 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: 56 TIME STAMP: 9 -AUG-2019 18:38 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 18:38:16 I Answer Time 18:38:24 I End Time 18:38:54 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 2625 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: 57 TIME STAMP: 9 -AUG-2019 18:38 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 18:38:54 I Answer Time I End Time 18:38:57 caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 Selected Circuit Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern caller ANI selected Facility Record Audit 2629 I call Type ONE LINE Conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE Code validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 58 TIME STAMP: 9 -AUG-2019 18:46 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 18:46:28 I Answer Time 18:46:34 End Time 18:46:34 Caller Station 6317 I Selected Station 6404 Caller Circuit 04-01-13 I Selected Circuit 03-14-02 Caller COS 1 I Selected COS 11 Page 21 EFTA00106838 6317 OUT Caller Routing class 1 I Selected Routing Class 1 caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 2652 I call Type LINE TO LINE Conference Audit call status ANSWER Access Code I Queue status NULL QUEUE Code Validation I 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: 59 TIME STAMP: 9 -AUG-2019 18:46 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 18:46:28 I Answer Time 18:46:34 I End Time 18:46:55 Caller Station 6317 Selected Station 6404 Caller Circuit 04-01-13 Selected Circuit 03-14-02 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 2652 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 CTRL/Q to CONTINUE RECORD NUMBER: 60 TIME STAMP: 9 -AUG-2019 18:51 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 18:51:27 I Answer Time I End Time 18:51:47 Caller Station 6317 Selected Station 6326 Caller Circuit 04-01-13 Selected circuit 04-12-01 Caller cos 1 Selected COS 14 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2679 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 61 TIME STAMP: 9 -AUG-2019 19:28 Page 22 EFTA00106839 6317 OUT Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 19:28:10 I Answer Time I End Time 19:28:36 Caller Station 6317 Selected Station 6326 caller Circuit 04-01-13 Selected Circuit 04-12-01 Caller cos 1 Selected COS 14 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2784 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 se cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 62 TIME STAMP: 9 -AUG-2019 19:29 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 19:29:46 I Answer Time 19:29:58 I End Time 19:29:58 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 2788 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: 63 TIME STAMP: 9 -AUG-2019 19:30 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 19:29:46 I Answer Time 19:29:58 I End Time 19:30:18 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 2788 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6450 Account Code Authorization Code Page 23 EFTA00106840 6317 OUT use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 64 TIME STAMP: 9 -AUG-2019 19:30 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 19:30:24 I Answer Time 19:30:28 I End Time 19:30:28 Caller Station 6317 Selected Station 6326 Caller Circuit 04-01-13 Selected Circuit 04-12-01 Caller COS 1 Selected COS 14 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2793 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6326 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 65 TIME STAMP: 9 -AUG-2019 19:30 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 19:30:24 I Answer Time 19:30:28 End Time 19:30:36 Caller Station 6317 Selected Station 6326 Caller Circuit 04-01-13 Selected Circuit 04-12-01 Caller COS 1 Selected COS 14 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2793 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6326 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 66 TIME STAMP: 9 -AUG-2019 19:32 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 19:32:33 I Answer Time I End Time 19:32:36 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 2797 Call Type ONE LINE Conference Audit Call Status DIALING Page 24 EFTA00106841 6317 OUT Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 67 TIME STAMP: 9 -AUG-2019 19:35 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 19:34:59 I Answer Time I End Time 19:35:17 Caller station 6317 I Selected Station 6326 Caller Circuit 04-01-13 I selected Circuit 04-12-01 Caller COS 1 I Selected COS 14 Caller Routing Class 1 I Selected Routing class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2801 I Call Type LINE TO LINE Conference Audit I Call Status RINGING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number 6326 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 68 TIME STAMP: 9 -AUG-2019 19:35 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 19:35:17 I Answer Time 19:35:21 End Time 19:35:21 Caller Station 6317 Selected Station 6225 Caller Circuit 04-01-13 Selected circuit 03-08-11 Caller cos 1 Selected COS 14 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2802 Call Type LINE TO LINE conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6225 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 69 TIME STAMP: 9 -AUG-2019 19:35 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 19:35:17 Answer Time 19:35:21 I End Time 19:35:28 Caller Station 6317 I Selected station 6225 Caller Circuit 04-01-13 I Selected Circuit 03-08-11 Page 25 EFTA00106842 6317 ouT Caller cos 1 Selected COS 14 Caller Routing Class 1 Selected Routing class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2802 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: 70 TIME STAMP: 9 -AUG-2019 19:38 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 19:38:30 I Answer Time I End Time 19:38:33 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 2811 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 71 TIME STAMP: 9 -AUG-2019 19:38 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 19:38:33 I Answer Time I End Time 19:38:36 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 2812 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: 72 TIME STAMP: 9 -AUG-2019 19:40 Page 26 EFTA00106843 6317 OUT Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 19:40:53 I Answer Time 19:40:59 I End Time 19:40:59 Caller Station 6317 selected station 6225 Caller Circuit 04-01-13 Selected circuit 03-08-11 Caller COS 1 selected COS 14 Caller Routing Class 1 selected Routing Class 4 caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2816 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6225 Account Code Authorization Code se CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 73 TIME STAMP: 9 -AUG-2019 19:41 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 19:40:53 I Answer Time 19:40:59 I End Time 19:41:48 Caller Station 6317 Selected Station 6225 Caller Circuit 04-01-13 Selected Circuit 03-08-11 caller cos 1 selected cos 14 Caller Routing Class 1 Selected Routing Class 4 caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 2816 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6225 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 74 TIME STAMP: 9 -AUG-2019 19:45 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 19:45:38 I Answer Time 19:45:49 End Time 19:45:49 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 2821 call Type LINE TO LINE Conference Audit call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6450 Account Code Page 27 EFTA00106844 6317 OUT I Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 75 TIME STAMP: 9 -AUG-2019 19:46 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 19:45:38 I Answer Time 19:45:49 End Time 19:46:57 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 2821 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: 76 TIME STAMP: 9 -AUG-2019 19:47 start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 19:46:57 Answer Time I End Time 19:47:00 Caller Station 6317 Selected Trunk Group Caller circuit 04-01-13 I 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 2823 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: 77 TIME STAMP: 9 -AUG-2019 19:53 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 19:53:53 I Answer Time End Time 19:53:56 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 2850 Call Type ONE LINE Page 28 EFTA00106845 6317 OUT Conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE Code validation I Queue Time Dialed Number Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 78 TIME STAMP: 9 -AUG-2019 20:14 Start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Time 20:14:13 I Answer Time I End Time 20:14:16 Caller Station 6317 Selected Trunk Group Caller Circuit 04-01-13 Selected Circuit Caller cos 1 Selected cos Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2883 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: 79 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 20:27:31 I Answer Time 20:27:48 I End Time 20:27:48 Caller Station 6317 I Selected Trunk Group 6 Caller circuit 04-01-13 Selected Circuit 01-14-22 Caller cos 1 I Selected COS 90 Caller Routing Class 1 I selected Routing Class 1 Caller Switch ID 001 selected Route Pattern 23 Caller ANI Selected Facility 8 Record Audit 2914 I Call Type LINE TO TRUNK Conference Audit I call status ANSWER Access code 9 I Queue Status NULL QUEUE Code validation I Queue Time Dialed Number 13475123575 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 80 TIME STAMP: 9 -AUG-2019 20:32 Start Date 8/ 9/19 1I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 20:27:31 Answer rime 20:27:48 1 End rime 20:32:38 Caller Station 6317 I Selected Trunk Group 6 Page 29 EFTA00106846 6317 OUT Caller Circuit 04-01-13 Selected Circuit 01-14-22 Caller COS 1 Selected COS 90 caller Routing Class 1 selected Routing class 1 Caller Switch ID 001 Selected Route Pattern 23 Caller ANT Selected Facility 8 Record Audit 2914 Call Type LINE TO TRUNK Conference Audit Call Status IN CONVERSATION Access Code 9 Queue Status NULL QUEUE Code validation Queue Time Dialed Number 13475123575 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 81 TIME STAMP: 9 -AUG-2019 20:33 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 20:33:10 I Answer Time 20:33:28 I End Time 20:33:28 Caller Station 6317 Selected Trunk Group 6 Caller circuit 04-01-13 Selected Circuit 01-14-23 Caller COS 1 selected cos 90 caller Routing class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern 23 Caller ANI Selected Facility 8 Record Audit 2931 Call Type LINE TO TRUNK Conference Audit call Status ANSWER Access Code 9 Queue status NULL QUEUE code validation Queue Time Dialed Number 13475123575 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 82 TIME STAMP: 9 -AUG-2019 20:36 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 20:33:10 I Answer Time 20:33:28 End Time 20:36:39 Caller Station 6317 Selected Trunk Group 6 Caller Circuit 04-01-13 Selected circuit 01-14-23 Caller COS 1 Selected cos 90 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern 23 Caller ANI Selected Facility 8 Record Audit 2931 call Type LINE TO TRUNK Conference Audit call Status IN CONVERSATION Access Code 9 Queue status NULL QUEUE Code validation Queue Time Dialed Number 13475123575 Account Code Authorization Code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE Page 30 EFTA00106847 6317 OuT RECORD NUMBER: 83 TIME STAMP: 9 -AUG-2019 20:36 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 20:36:39 I Answer Time I End Time 20:36:42 Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller COS 1 I Selected cos Caller Routing Class 1 I Selected Routing Class caller Switch ID 001 Selected Route Pattern 23 Caller ANI Selected Facility 8 Record Audit 2941 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 I RECORD NUMBER: 84 TIME STAMP: 9 -AUG-2019 20:50 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 20:49:53 I Answer Time 20:50:38 End Time 20:50:38 Caller Station 6317 Selected Trunk Group 6 Caller Circuit 04-01-13 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 2957 Call Type LINE TO TRUNK Conference Audit Call Status ANSWER Access Code 9 Queue Status NULL QUEUE Code validation Queue Time Dialed Number 19176056214 Account Code Authorization Code USe CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 85 TIME STAMP: 9 -AUG-2019 20:50 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 20:49:53 I Answer Time 20:50:38 I End Time 20:50:46 Caller Station 6317 Selected Trunk Group 6 Caller Circuit 04-01-13 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 2957 Call Type LINE TO TRUNK Conference Audit call States IN CONVERSATION Access Code 9 Queue Status NULL QUEUE Code validation Queue Time Dialed Number 19176056214 Page 31 EFTA00106848 6317 OUT I 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 20:50 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 20:50:47 I Answer Time 20:50:57 I End Time 20:50:57 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 2959 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 se CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 87 TIME STAMP: 9 -AUG-2019 20:51 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 20:50:47 I Answer Time 20:50:57 I End Time 20:51:15 Caller Station 6317 I Selected Station 6450 Caller Circuit 04-01-13 I 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 2959 I 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: 88 TIME STAMP: 9 -AUG-2019 21:10 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 21:10:46 I Answer Time End Time 21:10:49 caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 Selected Circuit Caller COS 1 I selected cos Caller Routing Class 1 Selected Routing class caller switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Page 32 EFTA00106849 6317 OUT Record Audit 2991 I Call Type ONE LINE Conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time I Dialed Number I Account Code I Authorization Code I use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 89 TIME STAMP: 9 -AUG-2019 21:10 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 start Time 21:10:49 I Answer Time I End Time 21:10:49 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 2991 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: 90 TIME STAMP: 9 -AUG-2019 21:12 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 21:12:44 I Answer Time I End Time 21:12:48 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 2998 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: 91 TIME STAMP: 9 -AUG-2019 21:45 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 21:45:08 I Answer Time 21:45:30 I End Time 21:45:30 Page 33 EFTA00106850 6317 OUT Caller Station 6317 selected Trunk Group 6 Caller Circuit 04-01-13 Selected Circuit 01-14-23 Caller COS 1 Selected cos 90 Caller Routing Class 1 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern 23 Caller ANI selected Facility 8 Record Audit 3043 Call Type LINE TO TRUNK Conference Audit Call Status ANSWER Access Code 9 Queue Status NULL QUEUE Code validation Queue Time Dialed Number 19176056214 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 92 TIME STAMP: 9 -AUG-2019 21:47 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 21:45:08 I Answer Time 21:45:30 I End Time 21:47:13 caller Station 6317 selected Trunk Group 6 Caller circuit 04-01-13 selected Circuit 01-14-23 caller cos 1 selected COs 90 Caller Routing Class 1 Selected Routing class 1 Caller Switch ID 001 Selected Route Pattern 23 Caller ANI Selected Facility 8 Record Audit 3043 Call Type LINE TO TRUNK conference Audit call Status IN CONVERSATION Access Code 9 Queue Status NULL QUEUE Code validation Queue Time Dialed Number 19176056214 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 93 TIME STAMP: 9 -AUG-2019 21:48 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 21:48:16 I Answer Time I End Time 21:48:23 Caller station 6317 Selected Trunk Group Caller Circuit 04-01-13 I 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 3062 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 34 EFTA00106851 6317 OUT RECORD NUMBER: 94 TIME STAMP: 9 -AUG-2019 22:28 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 22:28:45 Answer Time End Time 22:28:48 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 3122 call Type ONE LINE conference Audit Call status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 95 TIME STAMP: 9 -AUG-2019 22:37 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 22:37:15 I Answer Time I End Time 22:37:15 Caller Station 6317 Selected Trunk Group Caller Circuit 04-01-13 Selected Circuit Caller cos 1 Selected COS Caller Routing Class 1 Selected Routing Class Caller switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 3136 Call Type ONE LINE Conference Audit Call Status ON HOLD Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 96 TIME STAMP: 9 -AUG-2019 22:37 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 22:37:15 I Answer Time End Time 22:37:16 Caller Station 6317 Selected Trunk Group Caller Circuit 04-01-13 Selected Circuit Caller COS 1 Selected cos Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3137 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code validation Queue Time Page 35 EFTA00106852 6317 OUT I 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 0 :8 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 0:08:12 I Answer Time I End Time 0:08:14 Caller Station 6317 Selected Trunk Group Caller Circuit 04-01-13 Selected Circuit Caller COS 1 selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3226 Call Type ONE LINE Conference Audit Call Status BARGE REQUEST Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 003 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 98 TIME STAMP: 10-AUG-2019 0 :8 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:08:14 I Answer Time 0:08:14 End Time 0:08:14 Caller Station 6317 Selected Trunk Group Caller Circuit 04-01-13 Selected Circuit Caller COS 1 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 99 TIME STAMP: 10-AUG-2019 0 :8 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:08:14 I Answer Time 0:08:14 I End Time 0:08:21 Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller COS 1 Selected C05 Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Page 36 EFTA00106853 6317 OUT Caller ANI I Selected Facility Record Audit 5450 I Call Type LINE TO CONFERENCE Conference Audit 1 I Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 100 TIME STAMP: 10-AUG-2019 0 :8 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 0:08:29 I Answer Time I End Time 0:08:31 Caller Station 6317 Selected Trunk Group Caller Circuit 04-01-13 I 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 RECORD NUMBER: 101 TIME STAMP: 10-AUG-2019 0 :8 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:08:31 I Answer Time 0:08:31 I End Time 0:08:31 Caller Station 6317 Selected Trunk Group Caller Circuit 04-01-13 Selected Circuit Caller cos 1 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 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 I RECORD NUMBER: 102 TIME STAMP: 10-AUG-2019 0 :8 I Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Time 0:08:31 I Answer Time 0:08:31 I End Time 0:08:40 I Page 37 EFTA00106854 6317 OUT 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 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 103 TIME STAMP: 10-AUG-2019 0 :8 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 0:08:46 I Answer Time I End Time 0:08:51 Caller Station 6317 selected Trunk Group Caller Circuit 04-01-13 I Selected circuit Caller COS 1 I selected cos Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI Selected Facility Record Audit 3228 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 104 TIME STAMP: 10-AUG-2019 0 :8 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:08:51 I Answer Time 0:08:51 I End Time 0:08:51 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 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 Page 38 EFTA00106855 6317 Our RECORD NUMBER: 105 TIME STAMP: 10-AUG-2019 0 :9 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:08:51 I Answer Time 0:08:51 End Time 0:09:01 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 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 RECORD NUMBER: 106 TIME STAMP: 10-AUG-2019 0 :9 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:09:40 I Answer Time 0:09:45 I End Time 0:09:45 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 3230 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 107 TIME STAMP: 10-AUG-2019 0 :10 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:09:40 Answer Time 0:09:45 I End Time 0:10:26 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 3230 Call Type LINE TO LINE Conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Page 39 EFTA00106856 6317 OUT I Dialed Number 6468 I Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 108 TIME STAMP: 10-AUG-2019 0 :10 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 0:10:26 I Answer Time I End Time 0:10:29 I 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 3231 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 109 TIME STAMP: 10-AUG-2019 0 :21 Start Date 8/10/19 I Answer Date End Date 8/10/19 Start Time 0:21:36 I Answer Time I End Time 0:21:39 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 3264 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 110 TIME STAMP: 11-AUG-2019 1 :2 Start Date 8/11/19 I Answer Date End Date 8/11/19 Start Time 1:02:25 I Answer Time End Time 1:02:34 Caller Station 6317 Selected Trunk Group Caller Circuit 04-01-13 Selected Circuit Caller cos 1 Selected COS Caller Routing Class 1 selected Routing Class Page 40 EFTA00106857 6317 OUT Caller Switch ID 001 I Selected Route Pattern Caller ANI Selected Facility Record Audit 8882 I Call Type ONE LINE Conference Audit I Call status BUSY Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number 6367 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 111 TIME STAMP: 11-AUG-2019 1 :2 Start Date 8/11/19 I Answer Date I End Date 8/11/19 Start Time 1:02:35 I Answer Time I End Time 1:02:42 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 8883 Call Type ONE LINE Conference Audit Call Status BUSY 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: 112 TIME STAMP: 11-AUG-2019 1 :9 Start Date 8/11/19 I Answer Date I End Date 8/11/19 Start Time 1:09:00 I Answer Time I End Time 1:09:02 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 8897 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 113 TIME STAMP: 11-AUG-2019 1 :35 I Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Page 41 EFTA00106858 6317 OUT Start Time 1:35:17 I Answer Time 1:35:21 I End Time 1:35:21 Caller Station 6317 Selected Station 6367 caller Circuit 04-01-13 Selected Circuit 03-09-09 Caller cos 1 selected cos 4 Caller Routing class 1 Selected Routing Class 4 caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8921 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: 114 TIME STAMP: 11-AUG-2019 1 :35 start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 1:35:17 Answer Time 1:35:21 I End Time 1:35:56 caller Station 6317 selected Station 6367 Caller Circuit 04-01-13 Selected circuit 03-09-09 Caller COS 1 selected cos 4 Caller Routing Class 1 Selected Routing Class 4 Caller switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 8921 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: 115 TIME STAMP: 11-AUG-2019 1 :36 Start Date 8/11/19 I Answer Date I End Date 8/11/19 Start Time 1:35:56 I Answer Time End Time 1:36:32 Caller Station 6317 selected Station 6379 Caller Circuit 04-01-13 Selected circuit 03-09-11 Caller cos 1 selected COS 4 Caller Routing Class 1 Selected Routing class 4 Caller Switch ID 001 Selected Route Pattern caller ANI selected Facility Record Audit 8928 Call Type LINE TO LINE Conference Audit Call Status RINGING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6379 Account code Authorization Code Page 42 EFTA00106859 6317 OUT Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 116 TIME STAMP: 11-AUG-2019 1 :36 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 1:36:32 I Answer Time 1:36:35 I End Time 1:36:35 caller Station 6317 Selected Station 6378 Caller Circuit 04-01-13 Selected Circuit 03-09-12 Caller cos 1 Selected COS 4 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8929 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6378 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 117 TIME STAMP: 11-AUG-2019 1 :37 Start Date 8/11/19 Answer Date 8/11/19 I End Date 8/11/19 Start Time 1:36:32 Answer Time 1:36:35 I End Time 1:37:05 Caller station 6317 Selected station 6378 Caller circuit 04-01-13 Selected Circuit 03-09-12 caller COS 1 Selected COS 4 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8929 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6378 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 118 TIME STAMP: 11-AUG-2019 1 :37 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 1:37:13 I Answer Time 1:37:17 End Time 1:37:17 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 8930 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Page 43 EFTA00106860 6317 OUT Code validation I Queue Time I Dialed Number 6468 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 119 TIME STAMP: 11-AUG-2019 1 :38 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 1:37:13 I Answer Time 1:37:17 I End Time 1:38:48 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 8930 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: 11-AUG-2019 1 :39 Start Date 8/11/19 I Answer Date I End Date 8/11/19 Start Time 1:38:57 I Answer Time I End Time 1:39:14 Caller Station 6317 Selected Station 6379 Caller Circuit 04-01-13 Selected circuit 03-09-11 Caller COS 1 Selected COS 4 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8931 Call Type LINE TO LINE Conference Audit Call Status RINGING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6379 Account Code Authorization code se CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 121 TIME STAMP: 11-AUG-2019 1 :39 Start Date 8/11/19 I Answer Date I End Date 8/11/19 Start Time 1:39:14 Answer Time End Time 1:39:24 Caller Station 6317 I Selected Station 6378 Caller Circuit 04-01-13 I Selected Circuit 03-09-12 Caller cos 1 I Selected COS 4 Page 44 EFTA00106861 6317 OUT caller Routing Class 1 Selected Routing class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8932 Call Type LINE TO LINE Conference Audit call Status RINGING 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: 122 TIME STAMP: 11-AUG-2019 1 :40 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 1:40:08 I Answer Time 1:40:21 I End Time 1:40:21 Caller Station 6317 I Selected Station 6350 Caller Circuit 04-01-13 I Selected Circuit 04-01-02 Caller COS 1 Selected COS 4 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8935 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6378 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 123 TIME STAMP: 11-AUG-2019 1 :40 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 1:40:08 I Answer Time 1:40:21 I End Time 1:40:46 Caller Station 6317 Selected Station 6350 Caller Circuit 04-01-13 Selected Circuit 04-01-02 Caller COS 1 Selected cos 4 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8935 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6378 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 124 TIME STAMP: 11-AUG-2019 3 :6 Page 45 EFTA00106862 6317 OUT Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 3:06:00 I Answer Time 3:06:05 I End Time 3:06:05 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 8974 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 se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 125 TIME STAMP: 11-AUG-2019 3 :6 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 3:06:00 I Answer Time 3:06:05 I End Time 3:06:14 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 8974 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 126 TIME STAMP: 11-AUG-2019 3 :6 Start Date 8/11/19 I Answer Date I End Date 8/11/19 Start Time 3:06:14 I Answer Time I End Time 3:06:17 Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller cos 1 selected cos Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 8976 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 Page 46 EFTA00106863 6317 OUT Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 127 TIME STAMP: 11-AUG-2019 4 :11 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 4:11:21 I Answer Time 4:11:27 End Time 4:11:27 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 9013 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: 128 TIME STAMP: 11-AUG-2019 4 :13 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 4:11:21 I Answer Time 4:11:27 I End Time 4:13:46 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 9013 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: 129 TIME STAMP: 11-AUG-2019 4 :13 Start Date 8/11/19 I Answer Date I End Date 8/11/19 Start Time 4:13:46 I Answer Time End Time 4:13:49 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 9017 Call Type ONE LINE Conference Audit Call Status DIALING Page 47 EFTA00106864 6317 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: 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 Start Time 5:11:28 I Answer Time 5:11:32 I End Time 5:11:32 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 131 TIME STAMP: 11-AUG-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 I Answer Time 5:11:32 I End Time 5:11:57 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 IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 132 TIME STAMP: 11-AUG-2019 5 :12 Start Date 8/11/19 I Answer Date I End Date 8/11/19 1 Start Time 5:11:57 I Answer Time I End Time 5:12:00 I Page 48 EFTA00106865 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 I End Date 8/ 9/19 Start Time 8:04:25 I Answer Time I End Time 8:04:26 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 Caller ANI Selected Facility Record Audit 8364 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: 2 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 8:37:16 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 I End Time 8:37:38 Caller Station 6385 I selected station 6450 Caller Circuit 02-04-16 I Selected Circuit 04-09-05 Caller COS 4 I Selected cos 11 caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8620 I Call Type LINE TO LINE Page 1 EFTA00106866 6385 08.09.19 Conference Audit I Call Status IN CONVERSATION Access Code I Queue status NULL QUEUE code validation I 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: 4 TIME STAMP: 9 -AUG-2019 10:29 Start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Time 10:29:54 I Answer Time I End Time 10:29:57 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: 5 TIME STAMP: 9 -AUG-2019 11:6 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 11:06:05 I Answer Time I End Time 11:06:06 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 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 6 TIME STAMP: 9 -AUG-2019 11:6 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 11:06:13 I Answer Time I End Time 11:06:16 Caller Station 6385 I Selected Trunk Group Page 2 EFTA00106867 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 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 11:33:05 I Answer Time I End Time 11:33:08 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/Z 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 I Answer Date I End Date 8/ 9/19 Start Time 13:24:30 I Answer Time I End Time 13:24:58 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 3 EFTA00106868 6385 08.09.19 RECORD NUMBER: 9 TIME STAMP: 9 -AUG-2019 13:26 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 13:26:16 I Answer Time I 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/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 I End Date 8/ 9/19 Start Time 13:35:14 I Answer Time 13:35:31 I 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 conference Audit Call Status ANSWER Access Code 9 Queue Status NULL QUEUE code validation Queue Time Dialed Number 16466432057 Account Code Authorization code 15353 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 11 TIME STAMP: 9 -AUG-2019 13:42 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:35:14 I Answer Time 13:35:31 I End Time 13:42:12 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 conference Audit Call Status IN CONVERSATION Access Code 9 Queue Status NULL QUEUE Code validation Queue Time Dialed Number 16466432057 Page 4 EFTA00106869 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 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:48:23 I Answer Time 13:48:31 I End Time 13:48:31 Caller Station 6385 Selected station 6266 Caller Circuit 02-04-16 Selected circuit 03-08-09 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 982 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6265 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 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 Start Time 13:48:23 I Answer Time 13:48:31 I End Time 13:48:48 Caller Station 6385 Selected Station 6266 Caller Circuit 02-04-16 Selected Circuit 03-08-09 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 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 14 TIME STAMP: 9 -AUG-2019 14:5 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 14:05:45 I Answer Time I End Time 14:05:48 Caller Station 6385 I Selected Trunk Group caller circuit 02-04-16 I Selected Circuit Caller COS 4 Selected cos Caller Routing Class 4 selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI I Selected Facility Page 5 EFTA00106870 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 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 14:06:19 I Answer Time End Time 14:06:23 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 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 14:09:09 I Answer Time I End Time 14:09:10 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/5 to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 17 TIME STAMP: 9 -AUG-2019 14:9 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 14:09:39 I Answer Time I End Time 14:09:41 Page 6 EFTA00106871 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 ID 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 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 se CTRL/Z 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 EFTA00106872 6385 08.09.19 RECORD NUMBER: 20 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 15:53:39 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 se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 21 TIME STAMP: 9 -AUG-2019 17:27 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 17:26:59 I Answer Time I End Time 17:27:00 Caller Station 6385 I Selected Trunk Group Caller Circuit 02-04-16 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 2353 I Call Type ONE LINE Conference Audit I Call Status PICK UP REQUEST Access Code #7 I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 22 TIME STAMP: 9 -AUG-2019 18:2 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 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 EFTA00106873 6385 08.09.19 I Dialed Number I 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 18:2 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 18:02:18 I Answer Time I End Time 18:02:20 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 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 Date 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Time 18:59:31 I Answer Time I 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/Q to CONTINUE RECORD NUMBER: 25 TIME STAMP: 9 -AUG-2019 19:0 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 19:00:23 I Answer Time I End Time 19:00:26 Caller Station 6385 I Selected Trunk Group Caller Circuit 02-04-16 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 Page 9 EFTA00106874 6385 08.09.19 Caller ANI I Selected Facility Record Audit 2707 I Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 26 TIME STAMP: 9 -AUG-2019 19:35 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 19:35:17 I Answer Time I 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 I End Date 8/ 9/19 Start Time 19:35:22 I Answer Time I 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 I RECORD NUMBER: 28 TIME STAMP: 9 -AUG-2019 20:35 I Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Time 20:34:57 I Answer Time 20:35:16 I End Time 20:35:16 Page 10 EFTA00106875 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 se 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 ANI 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 se CTRL/Z 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 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 20:36:19 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 EFTA00106876 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 call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6366 Account Code Authorization code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 32 TIME STAMP: 9 -AUG-2019 21:8 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 21:08:32 I Answer Time I End Time 21:08:33 Caller Station 6385 Selected Trunk Group Caller Circuit 02-04-16 Selected Circuit Caller COS 4 selected COS Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2986 Call Type ONE LINE Conference Audit Call Status PICK UP REQUEST Access Code #7 Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 33 TIME STAMP: 10-AUG-2019 5 :9 Start Date 8/10/19 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 5:09:42 Caller Station 6385 selected Station 6313 Caller Circuit 02-04-16 I 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 EFTA00106877 6385 08.09.19 I Dialed Number 6468 I Account code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 34 TIME STAMP: 10-AUG-2019 5 :9 start Date 8/10/19 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 5:09:52 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 se cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 35 TIME STAMP: 10-AUG-2019 9 :23 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 9:23:41 I Answer Time 9:23:45 I End Time 9:23:45 Caller Station 6385 Selected Station 6404 Caller Circuit 02-04-16 Selected Circuit 03-14-02 Caller cos 4 Selected COS 11 caller Routing class 4 Selected Routing class 1 Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record 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/Z 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 I Answer Time 9:23:45 I 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 EFTA00106878 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/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 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 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: 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 I 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/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 39 TIME STAMP: 10-AUG-2019 10:1 I I Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Page 14 EFTA00106879 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 se 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 start Time 10:01:18 I Answer Time 10:01:29 I End Time 10:02:35 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 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 10:02:53 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 EFTA00106880 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 HOLD Access Code 9 Queue Status NULL QUEUE Code validation Queue Time Dialed Number 16464002919 Account Code Authorization Code 15353 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 43 TIME STAMP: 10-AUG-2019 10:3 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 10:02:55 I Answer Time I 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/Z 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 I End Date 8/10/19 Start Time 10:03:02 I Answer Time I 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 Gall Type ONE LINE Conference Audit Call Status RECONNECT REQUEST Access Code Queue Status NULL QUEUE Page 16 EFTA00106881 6385 08.09.19 I Code validation I Queue Time I Dialed Number *121 I Account code I Authorization Code Use CTRL/Z to CANCEL; CTRL/5 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 se 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 I Answer Time 10:03:40 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 47 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 10:04:05 I Answer Time 10:03:40 I End Time 10:04:05 Caller Station 6385 I Selected Trunk Group Caller Circuit 02-04-16 Selected Circuit Caller COS 1 I Selected COS Page 17 EFTA00106882 6385 08.09.19 Caller Routing Class 1 selected Routing class Caller Switch ID 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 se CTRL/z 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 6385 Selected Station 6426 Caller Circuit 02-04-16 I 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 IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6426 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 50 TIME STAMP: 10-AUG-2019 10:58 Page 18 EFTA00106883 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 I 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 I End Time 10:58:28 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 ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6326 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 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 I 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 EFTA00106884 6385 08.09.19 Use CTRL/Z 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 End Date 8/10/19 Start Time 11:10:56 I 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/Z 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 I 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 se CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 55 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 I Answer Time 11:11:07 I End Time 11:11:09 Caller Station 6385 Selected Trunk Group frtr_lr*-** Caller Circuit 02-04-16 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 Record Audit 5593 Call Type LINE TO CONFERENCE conference Audit 2 Call Status IN CONVERSATION Page 20 EFTA00106885 6385 08.09.19 Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 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 I Answer Time I End Time 11:11:13 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 5595 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: 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 I 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/Z 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 End Date 8/10/19 Start Time 11:48:20 I Answer Time End Time 11:48:22 Caller Station 6385 I selected Trunk Group Caller Circuit 02-04-16 I Selected Circuit Page 21 EFTA00106886 6385 08.09.19 Caller Cos 4 selected COS Caller Routing class 4 selected Routing Class Caller Switch ID 001 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 se 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 AN/ 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/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 60 TIME STAMP: 10-AUG-2019 11:51 Start Date 8/10/19 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 11:51:06 caller Station 635 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 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 I Caller COS 4 I Selected COS I Caller Routing Class 4 I Selected Routing Class Page 22 EFTA00106887 6385 08.09.19 Caller Switch ID 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 23 EFTA00106888 6317 IN 6317 INCALL RECORD NUMBER: 1 TIME STAMP: 9 -AUG-2019 13:28 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Time Caller COS 11 Selected COS 1 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 838 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 2 TIME STAMP: 9 -AUG-2019 13:28 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:28:31 I Answer Time 13:28:36 I End Time 13:28:47 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 IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 3 TIME STAMP: 9 -AUG-2019 13:31 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:30:58 I Answer Time 13:31:01 I End Time 13:31:01 Caller Station 6450 Selected Station 6317 Caller Circuit 04-09-05 Selected Circuit 04-01-13 Caller COS 11 Selected COS 1 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 848 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Page 1 EFTA00106889 6317 IN Account Code Authorization Code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 4 TIME STAMP: 9 -AUG-2019 13:31 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:30:58 I Answer Time 13:31:01 I End Time 13:31:39 Caller station 6450 Selected Station 6317 Caller Circuit 04-09-05 Selected Circuit 04-01-13 Caller COS 11 Selected COS 1 Caller Routing class 1 Selected Routing class 1 caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 848 call Type LINE TO LINE Conference Audit call Status IN CONVERSATION Access Code Queue status NULL QUEUE code validation Queue Time Dialed Number 6317 Account Code Authorization Code Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 5 TIME STAMP: 9 -AUG-2019 13:42 start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 13:42:45 I Answer Time I End Time 13:42:48 caller Station 6376 Selected station 6317 caller circuit 03-13-06 Selected circuit 04-01-13 Caller cos 4 Selected COS 1 Caller Routing class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 936 Call Type LINE TO LINE Conference Audit call Status RINGING Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Account code Authorization code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 6 TIME STAMP: 9 -AUG-2019 13:57 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Time 13:57:34 I Answer Time 13:57:38 End Time 13:57:38 I Caller Station 6229 Selected Station 6317 Caller circuit 03-13-13 Selected circuit 04-01-13 Caller COS 4 Selected cos 1 Caller Routing Class 4 Selected Routing class 1 Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Page 2 EFTA00106890 6317 IN Record Audit 1072 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 6317 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 13:57 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:57:34 I Answer Time 13:57:38 I End Time 13:57:51 Caller Station 6229 Selected Station 6317 Caller Circuit 03-13-13 Selected Circuit 04-01-13 Caller COS 4 Selected COS 1 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1072 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 8 TIME STAMP: 9 -AUG-2019 14:9 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 14:08:33 I Answer Time I End Time 14:09:02 Caller Station Selected Station 6317 Caller Circuit 837t3-06 Selected Circuit 04-01-13 Caller COS 4 Selected COS 1 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1214 Call Type LINE TO LINE Conference Audit Call Status RINGING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 9 TIME STAMP: 9 -AUG-2019 14:13 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End oate 8/ 9/19 I Start Time 14:13:10 I Answer Time 14:13:32 I End Time 14:13:32 I Page 3 EFTA00106891 6317 IN Caller Station 6450 Selected station 6317 Caller Circuit 04-09-05 Selected Circuit 04-01-13 Caller cos 11 Selected cos 1 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 1258 Call Type LINE TO LINE Conference Audit Call status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Account Code Authorization Code se CTRL/z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 10 TIME STAMP: 9 -AUG-2019 14:13 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 14:13:49 Start Time 14:13:10 I Answer Time 14:13:32 I End Time Caller Station 6450 Selected Station 6317 Caller circuit 04-09-05 Selected Circuit 04-01-13 Caller COS 11 Selected COS 1 Caller Routing class 1 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1258 call Type LINE TO LINE Conference Audit Call status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 11 TIME STAMP: 9 -AUG-2019 14:13 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 14:13:55 I Answer Time 14:13:59 I End Time 14:13:59 Start Time Caller Station 6219 Selected Station 6317 caller Circuit 03-08-05 Selected circuit 04-01-13 Caller cos 11 selected COS 1 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1268 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/z to CANCEL; CTRI/S to PAUSE and CTRL/Q to CONTINUE Page 4 EFTA00106892 6317 IN RECORD NUMBER: 12 TIME STAMP: 9 -AUG-2019 14:14 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 14:13:55 Answer Time 14:13:59 I End Time 14:14:06 Start Time 6219 Selected station 6317 caller Station 04-01-13 Caller Circuit 03-08-05 Selected Circuit caller COS 11 Selected cos 1 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 1268 call Type LINE TO LINE Conference Audit Call status IN CONVERSATION Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 13 TIME STAMP: 9 -AUG-2019 14:16 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:16:22 I Answer Time 14:16:34 I End Time 14:16:34 Caller Station 6450 Selected station 6317 Caller Circuit 04-09-05 Selected Circuit 04-01-13 caller cos 11 Selected COS 1 Caller Routing Class 1 Selected Routing Class 1 caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1309 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 14 TIME STAMP: 9 -AUG-2019 14:16 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:16:22 I Answer Time 14:16:34 End Time 14:16:45 Caller Station 6450 Selected station 6317 Caller Circuit 04-09-05 Selected Circuit 04-01-13 caller COs 11 Selected cos 1 Caller Routing Class 1 Selected Routing Class 1 caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 1309 Call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Page 5 EFTA00106893 6317 IN I Dialed Number 6317 I Account Code I Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 15 TIME STAMP: 9 -AUG-2019 14:18 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 14:18:17 I Answer Time 14:18:29 I End Time 14:18:29 Start Time Caller Station 6326 Selected Station 6317 Caller circuit 04-12-01 selected Circuit 04-01-13 Caller COs 14 selected COS 1 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1330 Call Type LINE TO LINE Conference Audit Call status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 16 TIME STAMP: 9 -AUG-2019 14:18 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:18:17 I Answer Time 14:18:29 End Time 14:18:30 Caller Station 6326 Selected station 6317 Caller Circuit 04-12-01 Selected Circuit 04-01-13 Caller COS 14 selected COS 1 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1330 call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 17 TIME STAMP: 9 -AUG-2019 14:23 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:22:20 I Answer Time 14:23:20 I End Time 14:23:20 Caller Trunk Group 5 I Selected Station 6317 Caller Circuit 01-12-01 I Selected Circuit 04-01-13 Caller COS 107 I Selected COS 1 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID I Selected Route Pattern Page 6 EFTA00106894 6317 IN Caller ANI I Facilit Record Audit 1399 Type Selected I Call TR yUNK TO LINE Conference Audit I 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: 18 TIME STAMP: 9 -AUG-2019 14:23 Start Date 8/ 9/19 I Answer Date 8/ 9/19 1 End Date 8/ 9/19 Start Time 14:22:20 I Answer Time 14:23:20 1 End Time 14:23:43 Caller Trunk Group 5 Selected Station 6317 Caller Circuit 01-12-01 Selected Circuit 04-01-13 Caller cos 107 Selected cos 1 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 1399 Call Type TRUNK TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Account Code Authorization Code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 19 TIME STAMP: 9 -AUG-2019 14:40 Start Date 8/ 9/19 Answer Date I I End Date 8/ 9/19 Start Time 14:39:52 I Answer Time I End Time 14:40:08 Caller Station 6449 Selected Station 6317 Caller Circuit 04-08-05 Selected Circuit 04-01-13 Caller COS 11 Selected COS 1 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1552 Call Type LINE TO LINE Conference Audit Call Status RINGING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 1 RECORD NUMBER: 20 TIME STAMP: 9 -AUG-2019 14:41 I Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I I Start Time 14:41:04 I Answer Time 14:41:07 I End Time 14:41:07 I Page 7 EFTA00106895 6317 IN Caller Station 6449 Selected Station 6317 Caller Circuit 04-08-05 selected Circuit 04-01-13 Caller cos 11 Selected cos 1 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1563 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 21 TIME STAMP: 9 -AUG-2019 14:41 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:41:04 I Answer Time 14:41:07 End Time 14:41:51 Caller Station 6449 Selected Station 6317 Caller Circuit 04-08-05 Selected Circuit 04-01-13 Caller cos 11 Selected COS 1 Caller Routing class 1 Selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1563 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 22 TIME STAMP: 9 -AUG-2019 14:42 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:42:35 I Answer Time 14:42:49 I End Time 14:42:49 Caller Station 6326 Selected Station 6317 Caller Circuit 04-12-01 Selected Circuit 04-01-13 Caller COS 14 Selected COS 1 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1571 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 8 EFTA00106896 6317 IN RECORD NUMBER: 23 TIME STAMP: 9 -AUG-2019 14:43 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:42:35 I Answer Time 14:42:49 I End Time 14:43:31 Caller Station 6326 Selected Station 6317 caller Circuit 04-12-01 Selected circuit 04-01-13 Caller COS 14 Selected COS 1 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1571 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CIRL/Q to CONTINUE RECORD NUMBER: 24 TIME STAMP: 9 -AUG-2019 14:43 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 14:43:29 I Answer Time I End Time 14:43:53 Caller Station 6449 Selected Station 6317 Caller circuit 04-08-05 Selected Circuit 04-01-13 Caller COS 11 Selected COS 1 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1578 Call Type LINE TO LINE Conference Audit Call Status RINGING Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 25 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 14:48:44 I Answer Time 14:48:57 I End Time 14:48:57 Caller Station 6449 Selected Station 6317 Caller Circuit 04-08-05 Selected Circuit 04-01-13 Caller cos 11 selected cos 1 Caller Routing class 1 Selected Routing Class 1 caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 1623 Call Type LINE TO LINE Conference Audit call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Page 9 EFTA00106897 6317 IN I Dialed Number I Account Code 6317 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 14:49 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:48:44 I Answer Time 14:48:57 I End Time 14:49:17 Caller Station 6449 Selected Station 6317 Caller Circuit 04-08-05 Selected Circuit 04-01-13 Caller COS 11 Selected COS 1 caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1623 Call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 27 TIME STAMP: 9 -AUG-2019 14:56 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:56:30 I Answer Time 14:56:51 I End Time 14:56:51 Caller Station 6450 Selected Station 6317 Caller Circuit 04-09-05 Selected Circuit 04-01-13 Caller COS 11 Selected cos 1 Caller Routing Class 1 Selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1692 call Type LINE TO LINE Conference Audit call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 28 TIME STAMP: 9 -AUG-2019 14:57 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:56:30 I Answer Time 14:56:51 I End Time 14:57:31 Caller Station 6450 I Selected Station 6317 Caller circuit 04-09-05 I Selected circuit 04-01-13 Caller cos 11 I Selected COS 1 Caller Routing Class 1 Selected Routing Class 1 Page 10 EFTA00106898 6317 IN I Caller Switch ID 001 Selected Route Pattern I Caller ANI Selected Facility I Record Audit 1692 Call Type LINE TO LINE I Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 29 TIME STAMP: 9 -AUG-2019 15:18 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:18:08 I Answer Time 15:18:15 I End Time 15:18:15 Caller Station 6326 Selected Station 6317 Caller circuit 04-12-01 Selected Circuit 04-01-13 Caller cos 14 Selected COS 1 Caller Routing Class 4 Selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1800 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 30 TIME STAMP: 9 -AUG-2019 15:18 Start Date 8/ 9/19 I Answer Date 8/ 9/19 1 End Date 8/ 9/19 Start Time 15:18:08 I Answer Time 15:18:15 1 End Time 15:18:45 Caller Station 6326 1 Selected Station 6317 Caller circuit 04-12-01 Selected Circuit 04-01-13 Caller COS 14 Selected COS 1 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1800 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and crfujo to CONTINUE RECORD NUMBER: 31 TIME STAMP: 9 -AUG-2019 15:33 I 1 I Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I i Page 11 EFTA00106899 6317 IN 15:33:30 I Answer Time 15:33:34 I End Time 15:33:34 Start Time 6450 selected Station 6317 Caller Station 04-01-13 Caller circuit 04-09-05 selected circuit Caller cos 11 Selected cos 1 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1881 call Type LINE TO LINE Conference Audit Call status ANSWER Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 32 TIME STAMP: 9 -AUG-2019 15:35 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:33:30 I Answer Time 15:33:34 I End Time 15:35:49 Caller Station 6450 Selected Station 6317 Caller Circuit 04-09-05 Selected Circuit 04-01-13 Caller cos 11 selected COS 1 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1881 Call Type LINE TO LINE conference Audit Call status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 33 TIME STAMP: 9 -AUG-2019 15:39 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:39:16 I Answer Time 15:39:22 I End Time 15:39:22 caller Station 6449 Selected Station 6317 Caller circuit 04-08-05 Selected circuit 04-01-13 Caller cos 11 Selected COS 1 caller Routing Class 1 selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1900 call Type LINE TO LINE Conference Audit Call status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account Code Authorization Code Page 12 EFTA00106900 6317 IN Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 34 TIME STAMP: 9 -AUG-2019 15:40 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 15:40:24 Start Time 15:39:16 I Answer Time 15:39:22 I End Time Caller Station 6449 Selected Station 6317 Caller Circuit 04-08-05 Selected Circuit 04-01-13 Caller COS 11 selected COS 1 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1900 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account Code Authorization Code se CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 35 TIME STAMP: 9 -AUG-2019 15:55 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 15:55:26 I Answer Time 15:55:29 I End Time 15:55:29 Start Time Caller Station 6450 Selected Station 6317 Caller Circuit 04-09-05 Selected Circuit 04-01-13 Caller COS 11 Selected COS 1 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1975 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 36 TIME STAMP: 9 -AUG-2019 15:55 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 15:55:26 I Answer Time 15:55:29 I End Time 15:55:44 Start Time Caller Station 6450 Selected Station 6317 Caller Circuit 04-09-05 Selected Circuit 04-01-13 Caller COS 11 Selected COS 1 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1975 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Page 13 EFTA00106901 6317 IN Code Validation I Queue Time Dialed Number 6317 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTBL/Q to CONTINUE RECORD NUMBER: 37 TIME STAMP: 9 -AUG-2019 15:58 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:58:39 I Answer Time 15:58:46 I End Time 15:58:46 Caller Station 6381 Selected station 6317 Caller Circuit 04-01-01 Selected Circuit 04-01-13 Caller COs 4 Selected cos 1 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1994 call Type LINE TO LINE Conference Audit Call status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 38 TIME STAMP: 9 -AUG-2019 15:59 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:58:39 I Answer Time 15:58:46 End Time 15:59:12 caller Station 6381 Selected station 6317 Caller Circuit 04-01-01 Selected circuit 04-01-13 Caller cos 4 Selected COS 1 Caller Routing Class 4 Selected Routing class 1 caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1994 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 39 TIME STAMP: 9 -AUG-2019 16:25 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:25:45 I Answer Time 16:25:57 I End Time 16:25:57 Caller Station 6314 I Selected station 6317 Caller Circuit 04-09-03 I Selected circuit 04-01-13 Caller cos 11 I Selected COS 1 Page 14 EFTA00106902 6317 IN Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2124 call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 40 TIME STAMP: 9 -AUG-2019 16:27 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 16:27:23 Start Time 16:25:45 I Answer Time 16:25:57 I End Time Caller Station 6314 Selected Station 6317 Caller Circuit 04-09-03 Selected Circuit 04-01-13 Caller COs 11 Selected cos 1 Caller Routing Class 1 Selected Routing class 1 caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2124 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 41 TIME STAMP: 9 -AUG-2019 16:59 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:59:23 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 I RECORD NUMBER: 42 TIME STAMP: 9 -AUG-2019 16:59 Page 15 EFTA00106903 6317 IN 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 16:59:54 Start Time 16:59:23 I Answer Time 16:59:43 I End Time Caller Station 6468 Selected Station 6317 Caller Circuit 04-09-04 Selected Circuit 04-01-13 Caller COS 11 Selected COS 1 Caller Routing class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern caller ANI selected Facility Record Audit 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 43 TIME STAMP: 9 -AUG-2019 17:6 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 17:05:56 I Answer Time 17:06:04 I End Time 17:06:04 Start Time Caller Station 6450 Selected station 6317 Caller Circuit 04-09-05 selected Circuit 04-01-13 Caller COS 11 Selected COS 1 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2284 Call Type LINE TO LINE Conference Audit call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 44 TIME STAMP: 9 -AUG-2019 17:6 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 17:05:56 Answer Time 17:06:04 I End Time 17:06:15 Caller Station 6450 Selected station 6317 caller Circuit 04-09-05 Selected circuit 04-01-13 Caller COS 11 selected COS 1 Caller Routing class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2284 call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account Code Authorization Code Page 16 EFTA00106904 6317 IN use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 45 TIME STAMP: 9 -AUG-2019 17:17 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 17:16:57 I Answer Time 17:17:02 End Time 17:17:02 Start Time Caller station 6450 selected Station 6317 caller Circuit 04-09-05 Selected circuit 04-01-13 11 Selected COS 1 Caller cos 1 Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2319 Call Type LINE TO LINE conference Audit Call status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account Code Authorization Code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 46 TIME STAMP: 9 -AUG-2019 17:17 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 17:16:57 Answer Time 17:17:02 I End Time 17:17:30 Start Time Caller Station 6450 Selected station 6317 Caller circuit 04-09-05 Selected Circuit 04-01-13 Caller cos 11 Selected COS 1 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2319 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account Code Authorization Code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 47 TIME STAMP: 9 -AUG-2019 17:25 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 17:25:04 Start Time 17:24:56 I Answer Time 17:25:04 End Time Caller Station 6266 Selected Station 6317 Caller Circuit 03-08-09 Selected Circuit 04-01-13 Caller COS 11 Selected cos 1 Caller Routing Class 1 selected Routing Class 1 caller switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 2343 Call Type LINE TO LINE Conference Audit Call Status ANSWER Page 17 EFTA00106905 6317 IN Access Code I 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: 48 TIME STAMP: 9 -AUG-2019 17:25 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 17:24:56 I Answer Time 17:25:04 I End Time 17:25:31 Caller Station 6266 Selected Station 6317 caller circuit 03-08-09 Selected Circuit 04-01-13 Caller COS 11 Selected COS 1 Caller Routing Class 1 Selected Routing Class 1 caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2343 Call Type LINE TO LINE Conference Audit call Status IN CONVERSATION Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 49 TIME STAMP: 9 -AUG-2019 17:47 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 17:47:22 I Answer Time I End Time 17:47:49 Caller Station 6363 Selected Station 6317 Caller Circuit 03-09-06 Selected Circuit 04-01-13 Caller COS 4 Selected cos 1 Caller Routing Class 4 Selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2450 Call Type LINE TO LINE Conference Audit call Status RINGING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 50 TIME STAMP: 9 -AUG-2019 17:49 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 I Start Time 17:49:22 I Answer Time I End Time 17:49:29 I Caller Station 6229 I selected Station 6317 Caller Circuit 03-13-13 I Selected Circuit 04-01-13 Page 18 EFTA00106906 6317 IN Caller COS 4 Selected COS 1 Caller Routing Class 4 Selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2453 Call Type LINE TO LINE Conference Audit Call Status RINGING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 51 TIME STAMP: 9 -AUG-2019 17:49 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 17:49:50 I Answer Time 17:49:58 I End Time 17:49:58 Caller Station 6367 I Selected Station 6317 Caller Circuit 03-09-09 I selected Circuit 04-01-13 Caller cos 4 Selected cos 1 Caller Routing Class 4 Selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2456 I Call Type LINE TO LINE Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE Code validation I Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 52 TIME STAMP: 9 -AUG-2019 17:51 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 17:49:50 I Answer Time 17:49:58 I End Time 17:51:15 Caller Station 6367 Selected Station 6317 Caller Circuit 03-09-09 Selected circuit 04-01-13 Caller cos 4 Selected cos 1 caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 2456 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 53 TIME STAMP: 9 -AUG-2019 18:13 Page 19 EFTA00106907 6317 IN Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 18:13:40 I Answer Time I End Time 18:13:58 Start Time caller Station 6365 Selected Station 6317 Caller Circuit 03-09-07 Selected Circuit 04-01-13 Caller cos 4 selected COS 1 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2543 Call Type LINE TO LINE Conference Audit Call status RINGING Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account Code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 54 TIME STAMP: 9 -AUG-2019 18:19 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 18:19:01 I Answer Time 18:19:16 I End Time 18:19:16 Caller Station 6266 Selected Station 6317 Caller Circuit 03-08-09 Selected circuit 04-01-13 Caller COS 11 selected COS 1 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2566 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: 55 TIME STAMP: 9 -AUG-2019 18:20 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 18:19:01 I Answer Time 18:19:16 I End Time 18:20:48 Caller Station 6266 Selected Station 6317 caller Circuit 03-08-09 Selected Circuit 04-01-13 Caller COS 11 Selected COS 1 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2566 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 Page 20 EFTA00106908 6317 IN I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 56 TIME STAMP: 9 -AUG-2019 18:23 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 18:23:24 Start Time 18:23:19 I Answer Time 18:23:24 I End Time Caller Station 6271 selected Station 6317 Caller Circuit 03-13-11 Selected circuit 04-01-13 Caller COS 4 Selected cos 1 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 2591 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: 57 TIME STAMP: 9 -AUG-2019 18:23 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 18:23:19 I Answer Time 18:23:24 I End Time 18:23:37 Caller Station 6271 Selected Station 6317 Caller Circuit 03-13-11 Selected Circuit 04-01-13 Caller cos 4 Selected COS 1 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2591 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 se CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 58 TIME STAMP: 9 -AUG-2019 18:27 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 18:27:14 I Answer Time 18:27:16 I End Time 18:27:16 Caller Station 6450 I Selected Station 6317 Caller Circuit 04-09-05 Selected Circuit 04-01-13 Caller COS 11 I Selected cos 1 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 2608 I Call Type LINE TO LINE Page 21 EFTA00106909 6317 IN Conference Audit I Call Status 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: 59 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 18:27:14 I Answer Time 18:27:16 I End Time 18:27:25 Caller Station 6450 Selected station 6317 Caller Circuit 04-09-05 Selected Circuit 04-01-13 caller COS 11 Selected cos 1 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2608 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 60 TIME STAMP: 9 -AUG-2019 18:45 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 18:45:56 Start Time 18:45:48 I Answer Time 18:45:56 I End Time Caller Station 6426 Selected Station 6317 Caller Circuit 02-04-08 Selected Circuit 04-01-13 Caller COS 4 Selected COS 1 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2648 Call Type LINE TO LINE conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 61 TIME STAMP: 9 -AUG-2019 18:46 1 I Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 18:46:13 I Start Time 18:45:48 I Answer Time 18:45:56 I End Time I Caller Station 6426 I Selected Station 6317 Page 22 EFTA00106910 6317 IN Caller circuit 02-04-08 I Selected Circuit 04-01-13 caller cos 4 selected COS 1 caller Routing class 4 selected Routing class 1 caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2648 call Type LINE TO LINE conference Audit call status 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: 62 TIME STAMP: 9 -AUG-2019 18:58 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 18:57:34 I Answer Time I End Time 18:58:23 Caller Station 6326 Selected Station 6317 Caller circuit 04-12-01 Selected circuit 04-01-13 Caller Cos 14 selected COS 1 Caller Routing class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2699 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: 63 TIME STAMP: 9 -AUG-2019 19:8 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 19:08:22 I Answer Time 19:08:32 I End Time 19:08:32 caller station 6270 Selected Station 6317 Caller Circuit 02-06-12 selected circuit 04-01-13 Caller cos 14 selected COS 1 Caller Routing Class 4 selected Routing class 1 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 2733 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 23 EFTA00106911 6317 IN RECORD NUMBER: 64 TIME STAMP: 9 -AUG-2019 19:8 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 19:08:22 I Answer Time 19:08:32 End Time 19:08:42 Start Time caller Station 6270 Selected Station 6317 Caller Circuit 02-06-12 Selected circuit 04-01-13 caller COS 14 selected cos 1 Caller Routing Class 4 selected Routing class 1 Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 2733 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: 65 TIME STAMP: 9 -AUG-2019 19:10 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 19:09:58 I Answer Time 19:10:01 End Time 19:10:01 Caller Station 6307 Selected Station 6317 Caller Circuit 04-05-16 Selected circuit 04-01-13 caller COs 4 selected COS 1 caller Routing class 4 selected Routing class 1 Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 2739 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: 66 TIME STAMP: 9 -AUG-2019 19:10 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 19:09:58 I Answer Time 19:10:01 I End Time 19:10:28 Caller Station 6307 Selected Station 6317 Caller Circuit 04-05-16 selected Circuit 04-01-13 Caller COS 4 Selected COS 1 caller Routing class 4 Selected Routing class 1 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 2739 Call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Page 24 EFTA00106912 6317 IN I Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 67 TIME STAMP: 9 -AUG-2019 19:18 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 19:17:57 I Answer Time End Time 19:18:14 Caller Station 6271 Selected Station 6317 Caller Circuit 03-13-11 Selected Circuit 04-01-13 Caller COS 4 Selected COS 1 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2755 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: 68 TIME STAMP: 9 -AUG-2019 19:24 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 19:24:03 I Answer Time I End Time 19:24:34 Caller Station 6449 Selected station 6317 Caller Circuit 04-08-05 Selected Circuit 04-01-13 Caller COS 11 Selected CO5 1 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2772 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: 69 TIME STAMP: 9 -AUG-2019 19:34 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 19:34:43 I Answer Time 19:34:58 I End Time 19:34:58 Caller station 6225 Selected Station 6317 Caller Circuit 03-08-11 selected Circuit 04-01-13 Caller COS 14 Selected COS 1 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Page 25 EFTA00106913 6317 IN Record Audit 2799 I Call Type LINE TO LINE conference Audit I Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Account Code Authorization Code I se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 70 TIME STAMP: 9 -AUG-2019 19:34 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 19:34:43 I Answer Time 19:34:58 End Time 19:34:59 Caller Station 6225 Selected Station 6317 Caller Circuit 03-08-11 Selected Circuit 04-01-13 Caller cos 14 Selected cos 1 Caller Routing class 4 Selected Routing class 1 caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2799 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: 71 TIME STAMP: 9 -AUG-2019 19:40 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 19:39:59 I Answer Time 19:40:01 I End Time 19:40:01 Caller Station 6326 Selected Station 6317 Caller Circuit 04-12-01 Selected Circuit 04-01-13 Caller COS 14 Selected COS 1 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2815 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 I RECORD NUMBER: 72 TIME STAMP: 9 -AUG-2019 19:40 I I Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 19:39:59 I Answer Time 19:40:01 End Time 19:40:07 I Page 26 EFTA00106914 6317 IN Caller Station 6326 selected Station 6317 caller Circuit 04-12-01 I Selected circuit 04-01-13 caller COS 14 Selected cos 1 Caller Routing Class 4 selected Routing Class 1 Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 2815 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account Code Authorization code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 73 TIME STAMP: 9 -AUG-2019 19:53 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 19:52:32 I Answer Time I End Time 19:53:06 Caller Station Selected Station 6317 Caller Circuit 04-09-04 Selected Circuit 04-01-13 caller COS 11 Selected COs 1 Caller Routing Class 1 Selected Routing Class 1 caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 2841 call Type LINE TO LINE Conference Audit Call Status RINGING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 74 TIME STAMP: 9 -AUG-2019 19:53 Start Date 8/ 9/19 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 19:53:17 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 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 27 EFTA00106915 6317 IN RECORD NUMBER: 75 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 I 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 76 TIME STAMP: 9 -AUG-2019 20:1 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 20:00:29 I Answer Time I End Time 20:01:15 Caller Station 6450 Selected Station 6317 Caller Circuit 04-09-05 selected Circuit 04-01-13 caller COS 11 Selected coS 1 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2865 call Type LINE TO LINE Conference Audit Call Status RINGING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 77 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 I 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 ANI Selected Facility Record Audit 2866 Call Type LINE TO LINE Conference Audit Call Status RINGING Access code Queue Status NULL QUEUE Code validation Queue Time Page 28 EFTA00106916 6317 IN I Dialed Number 6317 II I Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 78 TIME STAMP: 9 -AUG-2019 20:4 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 20:04:23 I Answer Time I 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 CTPL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 79 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 I End Time 20:13:37 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 80 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 I Answer rime 20:13:37 End Time 20:14:13 Caller Station 6468 Selected Station 6317 Caller Circuit 04-09-04 Selected Circuit 04-01-13 caller COS 11 I Selected cos 1 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Page 29 EFTA00106917 6317 IN caller ANI I Selected Facility Record Audit 2878 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 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 81 TIME STAMP: 9 -AUG-2019 20:32 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 20:32:26 I Answer Time 20:32:40 I End Time 20:32:40 Caller Station 6468 Selected station 6317 Caller Circuit 04-09-04 Selected circuit 04-01-13 Caller COB 11 Selected COS 1 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2930 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code 8 Queue Status CAMPON QUEUE Code validation Queue Time 0: 0: 8 Dialed Number 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 82 TIME STAMP: 9 -AUG-2019 20:32 Start Date 8/ 9/19 I Answer Date 8/ 9/19 1 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 Dialed Number 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 83 TIME STAMP: 9 -AUG-2019 20:45 I Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I I Start Time 20:45:25 I Answer Time 20:45:31 End Time 20:45:31 I Page 30 EFTA00106918 6317 IN Caller Station 6367 Selected Station 6317 Caller Circuit 03-09-09 Selected circuit 04-01-13 Caller cos 4 Selected cos 1 Caller Routing Class 4 Selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2952 Call Type LINE TO LINE Conference Audit Call Status 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: 84 TIME STAMP: 9 -AUG-2019 20:46 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 20:45:25 I Answer Time 20:45:31 I End Time 20:46:16 Caller Station 6367 Selected Station 6317 Caller Circuit 03-09-09 Selected Circuit 04-01-13 Caller cos 4 Selected cos 1 Caller Routing Class 4 Selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2952 Call Type LINE TO LINE Conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 85 TIME STAMP: 9 -AUG-2019 21:2 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 21:02:05 I Answer Time 21:02:10 I End Time 21:02:10 Caller Station 6426 Selected Station 6317 caller Circuit 02-04-08 Selected Circuit 04-01-13 Caller COS 4 Selected cos 1 Caller Routing class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 2976 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 31 EFTA00106919 6317 IN RECORD NUMBER: 86 TIME STAMP: 9 -AUG-2019 21:2 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 21:02:05 I Answer Time 21:02:10 I End Time 21:02:32 Caller Station 6426 Selected Station 6317 Caller Circuit 02-04-08 Selected circuit 04-01-13 Caller COS 4 Selected cos 1 Caller Routing Class 4 Selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2976 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 87 TIME STAMP: 9 -AUG-2019 21:10 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 21:10:42 I Answer Time 21:10:46 End Time 21:10:46 Caller station 6367 Selected Station 6317 Caller Circuit 03-09-09 Selected Circuit 04-01-13 Caller coS 4 Selected COS 1 caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2991 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 88 TIME STAMP: 9 -AUG-2019 21:10 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 21:10:42 I Answer Time 21:10:46 I End Time 21:10:46 Caller Station 6367 Selected Station 6317 Caller Circuit 03-09-09 Selected Circuit 04-01-13 Caller COS 4 Selected cos 1 caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2991 Call Type LINE TO LINE Conference Audit Call Status CONVERSATION BEFORE HOLD Access Code Queue Status NULL QUEUE Code validation Queue Time Page 32 EFTA00106920 6317 IN I Dialed Number 6317 I Account Code 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 21:11 Start Date 8/ 9/19 I Answer Date 8/ 9/19 1 End Date 8/ 9/19 Start Time 21:10:57 I Answer Time 21:11:01 1 End Time 21:11:01 Caller Station 6367 Selected Station 6317 Caller Circuit 03-09-09 Selected Circuit 04-01-13 Caller COS 4 Selected COS 1 caller Routing Class 4 Selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2993 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 90 TIME STAMP: 9 -AUG-2019 21:11 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 21:10:57 I Answer Time 21:11:01 I End Time 21:11:30 Caller Station 6367 Selected Station 6317 Caller Circuit 03-09-09 Selected Circuit 04-01-13 Caller COS 4 Selected COS 1 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2993 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 91 TIME STAMP: 9 -AUG-2019 21:12 Start Date 8/ 9/19 I Answer Date 8/ 9/19 1 End Date 8/ 9/19 Start Time 21:11:50 I Answer Time 21:12:03 End Time 21:12:03 Caller Station 6449 Selected Station 6317 Caller Circuit 04-08-05 Selected Circuit 04-01-13 Caller COS 11 Selected COS 1 Caller Routing Class 1 Selected Routing class 1 Page 33 EFTA00106921 6317 IN Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 2996 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 92 TIME STAMP: 9 -AUG-2019 21:12 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 21:11:50 I Answer Time 21:12:03 End Time 21:12:44 Caller Station 6449 I Selected Station 6317 Caller Circuit 04-08-05 I Selected Circuit 04-01-13 Caller COs 11 I selected cos 1 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI Selected Facility Record Audit 2996 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 6317 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 93 TIME STAMP: 9 -AUG-2019 21:47 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 21:47:41 I Answer Time 21:47:48 End Time 21:47:48 Caller Station 6271 Selected Station 6317 Caller Circuit 03-13-11 Selected Circuit 04-01-13 Caller COS 4 Selected COS 1 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3060 Call Type LINE TO LINE conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 94 TIME STAMP: 9 -AUG-2019 21:48 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I I Start Date Page 34 EFTA00106922 6317 IN Start Time 21:47:41 I Answer Time 21:47:48 I End Time 21:48:16 Caller Station 6271 selected Station 6317 Caller Circuit 03-13-11 Selected Circuit 04-01-13 Caller cos 4 Selected cos 1 Caller Routing Class 4 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3060 call Type LINE TO LINE conference Audit Call status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6317 Account Code Authorization code se cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 95 TIME STAMP: 9 -AUG-2019 22:28 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 22:28:19 I Answer Time 22:28:30 I End Time 22:28:30 Caller Station 6450 Selected Station 6317 Caller Circuit 04-09-05 Selected Circuit 04-01-13 Caller cos 11 selected COS 1 Caller Routing Class 1 selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3120 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Account code Authorization Code se CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 96 TIME STAMP: 9 -AUG-2019 22:28 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 22:28:19 I Answer Time 22:28:30 I End Time 22:28:45 Caller station 6450 selected Station 6317 Caller circuit 04-09-05 Selected Circuit 04-01-13 Caller COS 11 Selected COS 1 Caller Routing Class 1 selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3120 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Account Code Authorization Code Page 35 EFTA00106923 6317 IN Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 97 TIME STAMP: 9 -AUG-2019 22:29 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 22:29:05 I Answer Time 22:29:13 I End Time 22:29:13 Caller Station 6313 Selected Station 6317 Caller Circuit 04-08-03 Selected Circuit 04-01-13 caller COS 11 Selected COS 1 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3123 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 98 TIME STAMP: 9 -AUG-2019 22:30 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 22:29:05 I Answer Time 22:29:13 I End Time 22:30:01 Caller Station 6313 Selected Station 6317 Caller Circuit 04-08-03 Selected Circuit 04-01-13 Caller COS 11 Selected COS 1 Caller Routing Class 1 Selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3123 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 99 TIME STAMP: 9 -AUG-2019 22:36 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 22:36:21 Answer Time 22:36:42 I End Time 22:36:42 Caller Station 6381 Selected Station 6317 Caller Circuit 04-01-01 I Selected Circuit 04-01-13 Caller COs 4 Selected cos 1 Caller Routing Class 4 Selected Routing class 1 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 3136 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Page 36 EFTA00106924 6317 IN I Queue Time I Code validation I Dialed Number 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 100 TIME STAMP: 9 -AUG-2019 22:37 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 22:37:14 Start Time 22:36:21 I Answer Time 22:36:42 End Time Caller Station 6381 i Selected Circuit Station 6317 Caller Circuit 04-01-01 4 I Selected Selected COS 04-01-13 1 Caller cos Caller Routing Class 4 I Selected Routing Class Selected Route Pattern 1 caller Switch ID 001 Caller ANI Selected Facility Record Audit 3136 I Call Type Call Status LINE TO LINE CONVERSATION BEFORE HOLD Conference Audit 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: 101 TIME STAMP: 10-AUG-2019 0 :21 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:21:11 I Answer Time 0:21:15 I End Time 0:21:15 Caller Station 6313 Selected Station 6317 caller Circuit 04-08-03 Selected Circuit 04-01-13 Caller COS 11 Selected COS 1 Caller Routing class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3263 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 102 TIME STAMP: 10-AUG-2019 0 :21 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:21:11 I Answer Time 0:21:15 I End Time 0:21:36 Caller Station 6313 I Selected Station 6317 Caller Circuit 04-08-03 I Selected Circuit 04-01-13 Caller COS 11 I Selected COS 1 Page 37 EFTA00106925 6317 IN caller Routing Class 1 Selected Routing class 1 Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3263 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 103 TIME STAMP: 10-AUG-2019 0 :26 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:26:01 I Answer Time 0:26:07 I End Time 0:26:07 Caller Station 6381 Selected Station 6317 Caller Circuit 04-01-01 Selected Circuit 04-01-13 Caller COS 4 Selected COS 1 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3274 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 104 TIME STAMP: 10-AUG-2019 0 :26 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:26:01 I Answer Time 0:26:07 I End Time 0:26:16 Caller Station 6381 Selected Station 6317 Caller Circuit 04-01-01 Selected Circuit 04-01-13 Caller COS 4 Selected COS 1 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 3274 Call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 105 TIME STAMP: 11-AUG-2019 0 :47 Page 38 EFTA00106926 6317 IN Start Date 8/11/19 I Answer Date I End Date 8/11/19 Start Time 0:46:56 I Answer Time I End Time 0:47:20 Caller Station 6426 Selected Station 6317 caller circuit 02-04-08 Selected Circuit 04-01-13 Caller cos 4 Selected COS 1 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 8867 Call Type LINE TO LINE Conference Audit Call Status RINGING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 106 TIME STAMP: 11-AUG-2019 1 :8 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 1:08:02 I Answer Time 1:08:06 End Time 1:08:06 Caller Station 6350 Selected Station 6317 Caller Circuit 04-01-02 Selected Circuit 04-01-13 Caller COS 4 Selected COS 1 Caller Routing Class 4 Selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8897 Call Type LINE TO LINE conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 107 TIME STAMP: 11-AUG-2019 1 :9 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 1:08:02 I Answer Time 1:08:06 I End Time 1:09:00 Caller Station 6350 Selected station 6317 Caller Circuit 04-01-02 Selected circuit 04-01-13 Caller COS 4 Selected COS 1 Caller Routing Class 4 selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 8897 Call Type LINE TO LINE Conference Audit Call Status CONVERSATION BEFORE HOLD Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Account code Authorization Code Page 39 EFTA00106927 6317 IN Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 108 TIME STAMP: 11-AUG-2019 1 :10 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 1:10:07 Answer Time 1:10:11 I End Time 1:10:11 Caller Station 6468 Selected Station 6317 Caller Circuit 04-09-04 Selected Circuit 04-01-13 Caller COS 11 Selected COS 1 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8902 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account Code Authorization code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 109 TIME STAMP: 11-AUG-2019 1 :10 start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 1:10:07 I Answer Time 1:10:11 I End Time 1:10:39 caller Station 6468 Selected Station 6317 Caller Circuit 04-09-04 Selected Circuit 04-01-13 caller COS 11 selected COS 1 caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected ROUte Pattern Caller ANI Selected Facility Record Audit 8902 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 110 TIME STAMP: 11-AUG-2019 2 :45 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 2:45:49 I Answer Time 2:45:54 I End Time 2:45:54 Caller Station 6350 Selected Station 6317 Caller Circuit 04-01-02 Selected Circuit 04-01-13 Caller COS 4 Selected COS 1 Caller Routing Class 4 Selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8956 Call Type LINE TO LINE Conference Audit Call Status ANSWER Page 40 EFTA00106928 6317 IN 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: 111 TIME STAMP: 11-AUG-2019 2 :46 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 2:45:49 I Answer Time 2:45:54 I End Time 2:46:08 Caller Station 6350 Selected Station 6317 Caller Circuit 04-01-02 Selected Circuit 04-01-13 Caller COS 4 Selected COS 1 Caller Routing Class 4 Selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8956 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 112 TIME STAMP: 11-AUG-2019 5 :10 Start Date 8/11/19 I Answer Dato I End Date 8/11/19 Start Time 5:10:12 I Answer Ti me I End Time 5:10:28 Caller Station 6326 Selected Station 6317 Caller Circuit 04-12-01 Selected Circuit 04-01-13 Caller COS 14 Selected COS 1 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 9036 Call Type LINE TO LINE Conference Audit Call Status RINGING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 113 TIME STAMP: 11-AUG-2019 6 :16 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 6:16:52 I Answer Time • 6:16:58 I End Time 6:16:58 Caller station 6313 I Selected station 6317 Caller Circuit 04-08-03 I Selected Circuit 04-01-13 Page 41 EFTA00106929 6317 IN 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 9154 Call Type LINE TO LINE Conference Audit call Status ANSWER Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 114 TIME STAMP: 11-AUG-2019 6 :17 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 6:16:52 I Answer Time 6:16:58 I End Time 6:17:52 caller Station 6313 Selected Station 6317 Caller circuit 04-08-03 selected Circuit 04-01-13 caller cos 11 selected coS 1 Caller Routing class 1 selected Routing class 1 Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 9154 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account Code Authorization code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 115 TIME STAMP: 11-AUG-2019 6 :32 Start Date 8/11/19 I Answer Date I End Date 8/11/19 Start Time 6:31:58 I Answer Time End Time 6:32:16 Caller Station 6426 Selected Station 6317 Caller Circuit 02-04-08 selected Circuit 04-01-13 Caller cos 4 selected COS 1 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 9192 Call Type LINE TO LINE Conference Audit Call Status RINGING Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 116 TIME STAMP: 11-AUG-2019 6 :46 Page 42 EFTA00106930 6317 IN Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 6:46:07 I Answer Time 6:46:21 I End Time 6:46:21 caller Trunk Group 5 Selected Station 6317 Caller Circuit 01-12-01 Selected circuit 04-01-13 Caller cos 107 Selected cos 1 caller Routing Class 1 selected Routing Class 1 caller Switch ID Selected Route Pattern Caller ANI 6523 selected Facility Record Audit 9244 Call Type TRUNK TO LINE Conference Audit call Status ANSWER Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6317 Page 43 EFTA00106931 6317 08.09.19 RECORD NUMBER: 1 TIME STAMP: 9 -AUG-2019 0 :10 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 0:10:49 I Answer Time I End Time 0:10:51 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 7371 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: 2 TIME STAMP: 9 -AUG-2019 0 :10 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 0:10:51 I Answer Time 0:10:51 I End Time 0:10:51 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 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 se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 3 TIME STAMP: 9 -AUG-2019 0 :10 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 0:10:51 I Answer Time 0:10:51 I End Time 0:10:56 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 5450 Call Type LINE TO CONFERENCE Conference Audit 1 Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Page 1 EFTA00106932 6317 08.09.19 Dialed Number Account Code Authorization Code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 4 TIME STAMP: 9 -AUG-2019 0 :16 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 0:16:52 I Answer Time End Time 0:16:54 Caller Station 6317 Selected Trunk Group Caller Circuit 04-01-13 Selected Circuit Caller COS 1 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7400 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: 5 TIME STAMP: 9 -AUG-2019 0 :16 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 0:16:54 I Answer Time 0:16:54 I End Time 0:16:54 Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller COS 1 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI Selected Facility Record Audit Conference Audit Access Code Code Validation 5450 I Call Type Call Status Queue Status I Queue Time LINE TO CONFERENCE ANSWER NULL QUEUE Dialed Number 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 0 :17 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 0:16:54 I Answer Time 0:16:54 I End Time 0:17:02 caller station 6317 I Selected Trunk Group Caller Circuit 04-01-13 Selected Circuit caller cos 1 I Selected cos caller Routing Class 1 I selected Routing class Page 2 EFTA00106933 6317 08.09.19 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 RECORD NUMBER: 7 TIME STAMP: 9 -AUG-2019 0 :21 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 0:21:28 I Answer Time 0:21:36 I End Time 0:21:36 Caller Station 6317 Selected station 6268 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 7416 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: 8 TIME STAMP: 9 -AUG-2019 0 :21 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 0:21:28 I Answer Time 0:21:36 I End Time 0:21:43 Caller Station 6317 Selected Station 6268 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 7416 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 I RECORD NUMBER: 9 TIME STAMP: 9 -AUG-2019 0 :21 I Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 I Page 3 EFTA00106934 6317 08.09.19 Start Time 0:21:43 I Answer Time I End Time 0:21:46 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 7417 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: 10 TIME STAMP: 9 -AUG-2019 1 :10 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 1:09:49 I Answer Time 1:10:11 I End Time 1:10:11 Caller Station 6317 Selected Trunk Group 6 caller circuit 04-01-13 Selected Circuit 01-14-23 Caller cos 1 Selected cos 90 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern 23 Caller ANI Selected Facility 8 Record Audit 7632 Call Type LINE TO TRUNK Conference Audit Call Status ANSWER Access Code 9 Queue Status NULL QUEUE Code validation Queue Time Dialed Number 19083610757 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 11 TIME STAMP: 9 -AUG-2019 1 :11 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 1:09:49 I Answer Time 1:10:11 I End Time 1:11:36 Caller Station 6317 Selected Trunk Group 6 Caller Circuit 04-01-13 Selected circuit 01-14-23 Caller cos 1 Selected cos 90 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern 23 Caller ANI Selected Facility 8 Record Audit 7632 Call Type LINE TO TRUNK Conference Audit Call status IN CONVERSATION Access Code 9 Queue Status NULL QUEUE Code validation Queue Time Dialed Number 19083610757 Account Code Authorization Code Page 4 EFTA00106935 6317 08.09.19 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 12 TIME STAMP: 9 -AUG-2019 2 :56 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Date 2:56:20 Start Time 2:56:16 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 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: 13 TIME STAMP: 9 -AUG-2019 3 :4 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 3:04:36 I Answer Time I End Time 3:04:39 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 7688 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 14 TIME STAMP: 9 -AUG-2019 3 :4 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 3:04:39 I Answer Time 3:04:39 End Time 3:04:39 Caller Station 6317 Selected Trunk Group Caller Circuit 04-01-13 Selected Circuit Caller COS 1 I Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI Selected Facility Record Audit 5450 I Call Type LINE TO CONFERENCE Conference Audit 1 I Call Status ANSWER Access Code I Queue Status NULL QUEUE Page 5 EFTA00106936 6317 08.09.19 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: 15 TIME STAMP: 9 -AUG-2019 3 :4 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 3:04:39 I Answer Time 3:04:39 I End Time 3:04:47 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 5450 Call Type LINE To CONFERENCE Conference Audit 1 Call Status CONVERSATION BEFORE HOLD 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: 16 TIME STAMP: 9 -AUG-2019 3 :4 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 3:04:47 I Answer Time 3:04:54 I End Time 3:04:54 Caller Station 6317 Selected Station 6313 Caller Circuit 04-01-13 Selected Circuit 04-08-03 Caller COS 1 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 5450 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 17 TIME STAMP: 9 -AUG-2019 3 :5 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I I Start Date 3:05:08 I Start Time 3:04:47 I Answer Time 3:04:54 I End Time 1I Caller Caller Station Circuit 6317 I Selected Station 04-01-13 I Selected Circuit 6313 04-08-03 1 I Selected COS 11 I Caller COS Page 6 EFTA00106937 6317 08.09.19 Caller Routing Class 1 selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 5450 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 18 TIME STAMP: 9 -AUG-2019 3 :5 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 3:05:08 I Answer Time 3:04:54 I End Time 3:05:09 Caller Station 6317 Selected Trunk Group Caller Circuit 04-01-13 Selected Circuit Caller cos 1 Selected cos Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 5450 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 5 :18 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 5:18:27 I Answer Time 5:18:33 End Time 5:18:33 Caller Station 6317 Selected Station 6313 Caller Circuit 04-01-13 Selected Circuit 04-08-03 Caller COS 1 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7770 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 20 TIME STAMP: 9 -AUG-2019 5 :18 Page 7 EFTA00106938 6317 08.09.19 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 5:18:27 I Answer Time 5:18:33 I End Time 5:18:42 Caller Station 6317 Selected Station 6313 Caller Circuit 04-01-13 Selected Circuit 04-08-03 Caller COS 1 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 7770 Call Type LINE TO LINE Conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 21 TIME STAMP: 9 -AUG-2019 5 :21 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 5:21:20 I Answer Time End Time 5:21:22 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 7772 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 5 :21 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 5:21:22 Answer Time 5:21:22 I End Time 5:21:22 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 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 Page 8 EFTA00106939 6317 08.09.19 use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 23 TIME STAMP: 9 -AUG-2019 5 :21 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 5:21:22 I Answer Time 5:21:22 I End Time 5:21:24 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 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 24 TIME STAMP: 9 -AUG-2019 5 :57 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 5:57:20 I Answer Time I End Time 5:57:23 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 7819 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 25 TIME STAMP: 9 -AUG-2019 6 :2 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 6:02:32 I Answer Time I End Time 6:02:35 Caller Station 6317 Selected Trunk Group Caller Circuit 04-01-13 I 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 7825 Call Type ONE LINE Conference Audit Call Status DIALING Page 9 EFTA00106940 6317 08.09.19 Access Code I Queue status NULL QUEUE Code validation I Queue Time Dialed Number Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 26 TIME STAMP: 9 -AUG-2019 6 :18 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 6:17:58 I Answer Time 6:18:09 I End Time 6:18:09 Caller Station 6317 Selected Station 6404 Caller Circuit 04-01-13 Selected Circuit 03-14-02 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 7869 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 27 TIME STAMP: 9 -AUG-2019 6 :18 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 6:17:58 I Answer Time 6:18:09 I End Time 6:18:23 Caller Station 6317 Selected Station 6404 Caller Circuit 04-01-13 Selected Circuit 03-14-02 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 7869 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 CTRL/Q to CONTINUE I RECORD NUMBER: 28 TIME STAMP: 9 -AUG-2019 6 :18 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 I Start Time 6:18:23 I Answer Time I End Time 6:18:26 Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Page 10 EFTA00106941 6317 08.09.19 Caller COS 1 I selected cos Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI Selected Facility Record Audit 7870 I Call Type ONE LINE Conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE Code validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 29 TIME STAMP: 9 -AUG-2019 6 :46 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 6:46:36 I Answer Time 6:46:45 I End Time 6:46:45 Start 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 7939 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/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 30 TIME STAMP: 9 -AUG-2019 6 :48 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 6:46:36 I Answer Time 6:46:45 I End Time 6:48:07 Start 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 7939 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 I RECORD NUMBER: 31 TIME STAMP: 9 -AUG-2019 7 :57 Page 11 EFTA00106942 6317 08.09.19 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 7:57:39 Start Time 7:57:30 I Answer Time 7:57:39 I End Time Caller Station 6317 Selected Station 6379 04-01-13 Selected Circuit 03-09-11 Caller Circuit 4 Caller cos 1 Selected cos Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8303 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: 32 TIME STAMP: 9 -AUG-2019 7 :57 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 7:57:52 Start Time 7:57:30 I Answer Time 7:57:39 I End Time Caller Station 6317 Selected Station 6379 Caller Circuit 04-01-13 Selected Circuit 03-09-11 Caller COS 1 Selected COS 4 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 8303 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 33 TIME STAMP: 9 -AUG-2019 7 :59 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 7:59:39 I Answer Time End Time 7:59:40 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 8330 Call Type ONE LINE Conference Audit call Status PICK UP REQUEST Access Code #7 Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Page 12 EFTA00106943 6317 08.09.19 I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 34 TIME STAMP: 9 -AUG-2019 7 :59 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 7:59:56 I Answer Time I End Time 7:59:57 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 8333 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 8 :14 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 8:14:38 I Answer Time I End Time 8:14:40 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 8444 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: 36 TIME STAMP: 9 -AUG-2019 9 :25 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 9:25:22 Answer Time End Time 9:25:23 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 9002 Call Type ONE LINE Page 13 EFTA00106944 6317 08.09.19 Conference Audit I 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 37 TIME STAMP: 9 -AUG-2019 9 :29 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 9:29:12 I Answer Time 9:29:17 I End Time 9:29:17 I 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 9027 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 38 TIME STAMP: 9 -AUG-2019 9 :29 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 9:29:12 I Answer Time 9:29:17 I End Time 9:29:41 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 9027 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 I RECORD NUMBER: 39 TIME STAMP: 9 -AUG-2019 9 :29 Start Date 8/ 9/19 Answer Date End Date 8/ 9/19 Start Time 9:29:41 I Answer Time End Time 9:29:44 I Caller Station 6317 I Selected Trunk Group Page 14 EFTA00106945 6317 08.09.19 Caller Circuit 04-01-13 selected Circuit Caller COS 1 selected cos Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 9030 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: 40 TIME STAMP: 9 -AUG-2019 9 :30 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 9:30:15 I Answer Time 9:30:23 I End Time 9:30:23 I Caller Station 6317 Selected Trunk Group 6 Caller Circuit 04-01-13 Selected Circuit 01-14-23 Caller COS 1 Selected COS 90 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern 23 Caller ANI Selected Facility 8 Record Audit 9034 Call Type LINE TO TRUNK Conference Audit Call Status ANSWER Access Code 9 Queue Status NULL QUEUE Code validation Queue Time Dialed Number 14843588660 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 9 :30 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 9:30:15 I Answer Time 9:30:23 I End Time 9:30:33 Caller station 6317 Selected Trunk Group 6 Caller Circuit 04-01-13 Selected Circuit 01-14-23 Caller COS 1 Selected COS 90 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern 23 Caller ANI Selected Facility 8 Record Audit 9034 Call Type LINE TO TRUNK Conference Audit Call Status IN CONVERSATION Access Code 9 Queue Status NULL QUEUE Code validation Queue Time Dialed Number 14843588660 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 15 EFTA00106946 6317 08.09.19 RECORD NUMBER: 42 TIME. STAMP: 9 -AUG-2019 9 :30 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 9:30:33 I Answer Time End Time 9:30:36 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 23 Caller ANI selected Facility 8 Record Audit 9039 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 9 :51 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 9:51:28 I Answer Time 9:51:36 I End Time 9:51:36 Caller station 6317 Selected Station 6450 caller Circuit 04-01-13 Selected circuit 04-09-OS 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 9180 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: 44 TIME STAMP: 9 -AUG-2019 9 :51 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 9:51:28 I Answer Time 9:51:36 I End Time 9:51:59 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 9180 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6450 Page 16 EFTA00106947 6317 08.09.19 I Account Code I Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 45 TIME STAMP: 9 -AUG-2019 10:0 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 10:00:50 I Answer Time I End Time 10:00:53 Caller Station 6317 Selected Trunk Group Caller Circuit 04-01-13 I 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 9258 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: 46 TIME STAMP: 9 -AUG-2019 11:10 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 11:10:58 I Answer Time End Time 11:10:59 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 9776 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: 47 TIME STAMP: 9 -AUG-2019 11:55 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 11:55:07 I Answer Time 11:55:14 I End Time 11:55:14 Caller Station 6317 Selected Station 6270 Caller Circuit 04-01-13 Selected circuit 02-06-12 Caller COS 1 Selected cos 14 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Page 17 EFTA00106948 6317 08.09.19 Record Audit 99 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 6270 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 11:55 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 11:55:07 Answer Time 11:55:14 I End Time 11:55:38 caller Station 6317 Selected Station 6270 Caller circuit 04-01-13 Selected Circuit 02-06-12 Caller COS 1 Selected COS 14 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 99 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6270 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 49 TIME STAMP: 9 -AUG-2019 11:55 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 11:55:38 I Answer Time End Time 11:55:41 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 105 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: 50 TIME STAMP: 9 -AUG-2019 11:59 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 I Start Time 11:59:18 I Answer Time I End Time 11:59:36 Page 18 EFTA00106949 6317 08.09.19 Caller Station 6317 I Selected station 6224 caller circuit 04-01-13 I Selected Circuit **_**_** Caller cos 1 Selected COS 130 Caller Routing class 1 selected Routing Class 3 Caller Switch ID 001 Selected Route Pattern caller ANI I Selected Facility Record Audit 127 I Call Type LINE TO LINE conference Audit I Call Status RINGING Access Code I Queue Status NULL QUEUE Code validation I Queue Time Dialed Number 6224 Account Code Authorization code se cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 51 TIME STAMP: 9 -AUG-2019 12:22 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 12:22:22 I Answer Time End Time 12:22:48 Caller Station 6317 Selected Station 6224 caller Circuit 04-01-13 I Selected Circuit **_**_** Caller Cos 1 Selected COS 130 caller Routing Class 1 Selected Routing class 3 caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 272 Call Type LINE TO LINE conference Audit Call Status RINGING Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6224 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 12:25 start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 12:25:15 I Answer Time I End Time 12:25:18 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 297 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 Page 19 EFTA00106950 6317 08.09.19 RECORD NUMBER: 53 TIME STAMP: 9 -AUG-2019 12:25 Start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Time 12:25:28 I Answer Time I End Time 12:25:31 Caller station 6317 Selected Trunk Group Caller Circuit 04-01-13 Selected Circuit caller COS 1 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 298 Call Type ONE LINE Conference Audit call Status DIALING Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 54 TIME STAMP: 9 -AUG-2019 12:38 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 12:38:11 I Answer Time 12:38:19 I End Time 12:38:19 Caller Station 6317 Selected Station 6365 Caller Circuit 04-01-13 Selected Circuit 03-09-07 Caller cos 1 Selected COS 4 Caller Routing Class 1 I Selected Routing Class 4 Caller Switch ID 001 i Selected Route Pattern Selected Facility Caller ANI Record Audit 389 I Call Type Call Status LINE TO LINE ANSWER Conference Audit Access code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number 6365 Account Code Authorization Code se CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 55 TIME STAMP: 9 -AUG-2019 12:38 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 12:38:11 I Answer Time 12:38:19 End Time 12:38:23 Caller Station 6317 Selected Station 6365 Caller Circuit 04-01-13 Selected Circuit 03-09-07 Caller COS 1 Selected COS 4 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 389 call Type LINE TO LINE Conference Audit call Status CONVERSATION BEFORE HOLD Access Code Queue Status NULL QUEUE Code validation Queue Time Page 20 EFTA00106951 6317 08.09.19 I Dialed Number 6365 I Account Code I Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 56 TIME STAMP: 9 -AUG-2019 12:38 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 12:38:23 I Answer Time 12:38:28 I End Time 12:38:28 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 389 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6265 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 57 TIME STAMP: 9 -AUG-2019 12:38 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 12:38:23 I Answer Time 12:38:28 I End Time 12:38:55 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 389 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 58 TIME STAMP: 9 -AUG-2019 12:49 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 12:49:30 I Answer Time 12:49:36 I End Time 12:49:36 Caller Station 6317 I Selected Station 6265 Caller Circuit 04-01-13 I Selected Circuit 03-11-12 Caller COS 1 I Selected COS 11 Caller Routing Class 1 Selected Routing class 1 Caller Switch ID 001 I Selected Route Pattern Page 21 EFTA00106952 6317 08.09.19 Caller ANI I Selected Facili ty Record Audit 488 I Call Type LI NE TO LINE Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE Code validation I Queue Time Dialed Number 6265 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 59 TIME STAMP: 9 -AUG-2019 12:49 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 12:49:30 I Answer Time 12:49:36 I End Time 12:49:48 Caller Station 6317 Selected Station 6265 Caller Circuit 04-01-13 I Selected Circuit 03-11-12 Caller COS 1 Selected C05 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 488 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: 60 TIME STAMP: 9 -AUG-2019 12:57 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 12:57:17 I Answer Time 12:57:23 I End Time 12:57:23 Caller Station 6317 Selected Station 6265 Caller Circuit 04-01-13 I Selected Circuit 03-11-12 Caller C05 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 559 Call Type LINE TO LINE Conference Audit 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 I RECORD NUMBER: 61 TIME STAMP: 9 -AUG-2019 12:58 I I Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I I Start Time 12:57:17 Answer Time 12:57:23 I End Time 12:58:11 I Page 22 EFTA00106953 6317 08.09.19 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 559 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 62 TIME STAMP: 9 -AUG-2019 13:8 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 13:08:25 I Answer Time I End Time 13:08:28 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 672 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 63 TIME STAMP: 9 -AUG-2019 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 I End Time 13:35:39 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 Page 23 EFTA00106954 6317 08.09.19 RECORD NUMBER: 64 TIME STAMP: 9 -AUG-2019 13:35 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 13:35:47 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 IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6450 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 65 TIME STAMP: 9 -AUG-2019 13:43 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:43:15 I Answer Time 13:43:20 I 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 Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6265 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 66 TIME STAMP: 9 -AUG-2019 13:43 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:43:15 I Answer Time 13:43:20 I End Time 13:43:35 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 IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Page 24 EFTA00106955 6317 08.09.19 I Dialed Number 6265 I Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 67 TIME STAMP: 9 -AUG-2019 13:46 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:46:28 I Answer Time 13:46:34 I End Time 13:46:34 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 966 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6265 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 68 TIME STAMP: 9 -AUG-2019 13:46 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:46:28 I Answer Time 13:46:34 I End Time 13:46:42 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 966 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 69 TIME STAMP: 9 -AUG-2019 13:46 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 13:46:42 I Answer Time End Time 13:46:45 Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Page 25 EFTA00106956 6317 08.09.19 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 972 I Call Type ONE LINE Conference Audit I Call Status DIALING Access Code Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 70 TIME STAMP: 9 -AUG-2019 13:50 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:50:51 I Answer Time 13:50:59 I End Time 13:50:59 Caller Station 6317 Selected Station 6266 Caller Circuit 04-01-13 Selected Circuit 03-08-09 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 1005 Call Type LINE TO LINE Conference Audit 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/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 71 TIME STAMP: 9 -AUG-2019 13:51 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:50:51 I Answer Time 13:50:59 End Time 13:51:29 Caller Station 6317 Selected Station 6266 Caller Circuit 04-01-13 Selected Circuit 03-08-09 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 1005 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/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 72 TIME STAMP: 9 -AUG-2019 13:51 I Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Page 26 EFTA00106957 6317 08.09.19 Start Time 13:51:29 I Answer Time 13:51:42 I End Time 13:51:42 Caller Station 6317 selected Station 6383 caller Circuit 04-01-13 Selected circuit 03-13-01 Caller COS 1 Selected cos 4 caller Routing Class 1 Selected Routing Class 4 Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 1014 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue status NULL QUEUE Code Validation Queue Time Dialed Number 6383 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 73 TIME STAMP: 9 -AUG-2019 13:52 Start Date 8/ 9/19 I Answer Date 8/ 9/19 ) End Date 8/ 9/19 start Time 13:51:29 I Answer Time 13:51:42 I End Time 13:52:06 caller Station 6317 Selected Station 6383 Caller circuit 04-01-13 Selected Circuit 03-13-01 Caller cos 1 Selected COS 4 caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 1014 call Type LINE TO LINE Conference Audit call Status IN CONVERSATION Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6383 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 74 TIME STAMP: 9 -AUG-2019 14:14 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 14:14:06 I Answer Time I End Time 14:14:08 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 1273 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code Page 27 EFTA00106958 6317 08.09.19 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 75 TIME STAMP: 9 -AUG-2019 14:18 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 14:18:30 I Answer Time I End Time 14:18:34 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 1341 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: 76 TIME STAMP: 9 -AUG-2019 14:27 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:26:45 I Answer Time 14:27:04 I End Time 14:27:04 Caller Station 6317 Selected Trunk Group 6 Caller Circuit 04-01-13 I 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 1433 Call Type LINE TO TRUNK Conference Audit Call Status ANSWER Access Code 9 Queue Status NULL QUEUE Code validation Queue Time Dialed Number 19178556002 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 77 TIME STAMP: 9 -AUG-2019 14:27 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Time 14:26:45 I Answer Time 14:27:04 I End Time 14:27:25 I Caller Station 6317 Selected Trunk Group 6 Caller Circuit 04-01-13 Selected Circuit 01-14-23 Caller COS 1 Selected COS 90 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern 23 Caller ANI Selected Facility 8 Record Audit 1433 Call Type LINE TO TRUNK Conference Audit Call Status IN CONVERSATION Access code 9 Queue Status NULL QUEUE Page 28 EFTA00106959 6317 08.09.19 Code validation I Queue Time Dialed Number 19178556002 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 14:27 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 14:27:25 I Answer Time I End Time 14:27:28 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 23 Caller ANI Selected Facility 8 Record Audit 1441 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 79 TIME STAMP: 9 -AUG-2019 14:41 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 14:41:51 I Answer Time End Time 14:41:54 Caller Station 6317 Selected Trunk Group Caller Circuit 04-01-13 Selected circuit Caller COS 1 Selected cos Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1568 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: 80 TIME STAMP: 9 -AUG-2019 15:4 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 15:03:58 I Answer Time I End Time 15:04:06 I Caller Station 6317 I Selected Station 6363 Caller Circuit 04-01-13 I Selected Circuit 03-09-06 Caller cos 1 I Selected COS 4 Page 29 EFTA00106960 6317 08.09.19 Caller Routing Class 1 I Selected Routing Class 4 Caller Switch ID 001 I Selected Route Pattern Caller ANI Selected Facility Record Audit 1726 I Call Type LINE TO LINE Conference Audit Call Status RINGING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number 6363 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 81 TIME STAMP: 9 -AUG-2019 15:4 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 15:04:21 Start Time 15:04:06 I Answer Time 15:04:21 I End Time Caller Station 6317 Selected Station 6361 Caller Circuit 04-01-13 Selected Circuit 03-09-05 Caller COS 1 Selected COS 4 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1727 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6361 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 82 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 15:04:06 Answer Time 15:04:21 I End Time 15:04:29 Caller Station 6317 Selected station 6361 Caller Circuit 04-01-13 Selected Circuit 03-09-05 Caller cos 1 Selected COS 4 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected ROUte Pattern Caller ANI Selected Facility Record Audit 1727 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6361 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 83 TIME STAMP: 9 -AUG-2019 15:18 I RECORD NUMBER: Page 30 EFTA00106961 6317 08.09.19 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 15:18:45 I Answer Time I End Time 15:18:47 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 1802 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: 84 TIME STAMP: 9 -AUG-2019 15:25 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 15:24:56 I Answer Time 15:25:02 I End Time 15:25:02 Caller Station 6317 Selected Station 6270 Caller Circuit 04-01-13 selected Circuit 02-06-12 caller COS 1 Selected cos 14 Caller Routing Class 1 Selected Routing Class 4 Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1836 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6270 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 85 TIME STAMP: 9 -AUG-2019 15:25 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:24:56 I Answer Time 15:25:02 I End Time 15:25:14 Caller Station 6317 Selected Station 6270 Caller Circuit 04-01-13 selected circuit 02-06-12 Caller COS 1 Selected Cos 14 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1836 call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6270 Account Code Authorization Code Page 31 EFTA00106962 6317 08.09.19 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 86 TIME STAMP: 9 -AUG-2019 15:58 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 15:58:17 I Answer Time 15:58:26 I End Time 15:58:26 Caller Station 6317 selected station 6449 caller Circuit 04-01-13 Selected Circuit 04-08-05 Caller Cos 1 selected cos 11 Caller Routing Class 1 Selected Routing Class 1 caller switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 1991 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/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 87 TIME STAMP: 9 -AUG-2019 15:58 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:58:17 I Answer Time 15:58:26 I End Time 15:58:37 Caller station 6317 Selected Station 6449 caller Circuit 04-01-13 selected Circuit 04-08-05 caller COS 1 Selected cos 11 caller Routing Class 1 Selected Routing class 1 Caller switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 1991 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: 88 TIME STAMP: 9 -AUG-2019 16:16 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:16:33 I Answer Time 16:16:43 I End Time 16:16:43 Caller Station 6317 selected Station 6449 Caller Circuit 04-01-13 Selected Circuit 04-08-05 Caller COS 1 selected COS 11 Caller Routing Class 1 Selected Routing Class 1 caller switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 2082 call Type LINE TO LINE Conference Audit Call status ANSWER Page 32 EFTA00106963 6317 08.09.19 Access Code I Queue Status NULL QUEUE Code validation I 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: 89 TIME STAMP: 9 -AUG-2019 16:18 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:16:33 I Answer Time 16:16:43 I End Time 16:18:16 Caller Station 6317 Selected Station 6449 Caller Circuit 04-01-13 Selected circuit 04-08-05 caller COS 1 selected COS 11 caller Routing Class 1 selected Routing Class 1 Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2082 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: 90 TIME STAMP: 9 -AUG-2019 16:46 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 16:46:33 I Answer Time I End Time 16:46:37 Caller Station 6317 Selected Station 6378 Caller Circuit 04-01-13 Selected Circuit 03-09-12 Caller COS 1 Selected cos 4 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2204 Call Type LINE TO LINE Conference Audit Call Status RINGING Access Code Queue status NULL QUEUE Code Validation Queue Time Dialed Number 6378 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 91 TIME STAMP: 9 -AUG-2019 16:46 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Time 16:46:37 I Answer Time 16:46:39 I End Time 16:46:39 I Caller Station 6317 I Selected Station 6378 Caller Circuit 04-01-13 I selected Circuit 03-09-12 Page 33 EFTA00106964 6317 08.09.19 Caller COS 1 I selected cos 4 Caller Routing Class 1 I Selected Routing Class 4 Caller Switch ID 001 I Selected Route Pattern Caller ANI Selected Facility Record Audit 2205 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 6378 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 92 TIME STAMP: 9 -AUG-2019 16:46 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:46:37 I Answer Time 16:46:39 I End Time 16:46:47 Caller Station 6317 Selected Station 6378 Caller Circuit 04-01-13 Selected Circuit 03-09-12 Caller COS 1 Selected COS 4 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2205 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6378 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 93 TIME STAMP: 9 -AUG-2019 17:3 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 17:02:51 I Answer Time 17:03:05 I End Time 17:03:05 Caller Station 6317 Selected Station 6404 Caller Circuit 04-01-13 Selected Circuit 03-14-02 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 2276 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 94 TIME STAMP: 9 -AUG-2019 17:3 Page 34 EFTA00106965 6317 08.09.19 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 17:02:51 I Answer Time 17:03:05 I End Time 17:03:28 Caller Station 6317 Selected Station 6404 Caller Circuit 04-01-13 Selected circuit 03-14-02 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 2276 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 CTRL/Q to CONTINUE RECORD NUMBER: 95 TIME STAMP: 9 -AUG-2019 17:25 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 17:25:31 I Answer Time I End Time 17:25:34 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 2344 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: 96 TIME STAMP: 9 -AUG-2019 17:26 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 17:26:04 I Answer Time 17:26:20 I End Time 17:26:20 Caller Station 6317 Selected Trunk Group 6 Caller Circuit 04-01-13 Selected Circuit 01-14-23 Caller COS 1 Selected COS 90 caller Routing Class 1 Selected Routing class 1 Caller Switch ID 001 Selected Route Pattern 23 Caller ANI Selected Facility 8 Record Audit 2346 call Type LINE TO TRUNK Conference Audit Call Status ANSWER Access Code 9 Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 18435408068 Account Code Page 35 EFTA00106966 6317 08.09.19 I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 97 TIME STAMP: 9 -AUG-2019 17:28 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 17:26:04 I Answer Time 17:26:20 I End Time 17:28:36 Caller Station 6317 selected Trunk Group 6 Caller Circuit 04-01-13 Selected Circuit 01-14-23 Caller COS 1 Selected COS 90 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern 23 Caller ANI Selected Facility 8 Record Audit 2346 call Type LINE TO TRUNK Conference Audit call status IN CONVERSATION Access Code 9 Queue Status NULL QUEUE Code validation Queue Time Dialed Number 18435408068 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 98 TIME STAMP: 9 -AUG-2019 17:31 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 17:30:42 I Answer Time 17:31:06 I End Time 17:31:06 Caller Station 6317 Selected station 6270 Caller Circuit 04-01-13 Selected Circuit 02-06-12 Caller COS 1 Selected cos 14 Caller Routing Class 1 Selected Routing Class 4 caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2373 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6270 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 99 TIME STAMP: 9 -AUG-2019 17:31 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 17:30:42 I Answer Time 17:31:06 I End Time 17:31:27 Caller Station 6317 Selected Station 6270 Caller Circuit 04-01-13 Selected Circuit 02-06-12 Caller COS 1 Selected cos 14 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2373 call Type LINE TO LINE Page 36 EFTA00106967 6317 08.09.19 Conference Audit I Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number 6270 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 100 TIME STAMP: 9 -AUG-2019 17:31 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 17:31:29 I Answer Time 17:31:42 I End Time 17:31:42 Caller Station 6317 Selected Station 6225 caller Circuit 04-01-13 Selected circuit 03-08-11 Caller cos 1 Selected COS 14 Caller Routing class 1 Selected Routing Class 4 Caller switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 2377 call Type LINE TO LINE Conference Audit call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6225 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 101 TIME STAMP: 9 -AUG-2019 17:31 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 17:31:29 I Answer Time 17:31:42 I End Time 17:31:57 caller Station 6317 Selected Station 6225 Caller Circuit 04-01-13 Selected Circuit 03-08-11 Caller COS 1 Selected COS 14 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 2377 call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6225 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 102 TIME STAMP: 9 -AUG-2019 17:32 I Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 I Start Time 17:31:57 I Answer Time I End Time 17:32:00 I I I Caller Station 6317 I Selected Trunk Group Page 37 EFTA00106968 6317 08.09.19 Caller Circuit 04-01-13 I Selected Circuit Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class caller Switch ID 001 Selected Route Pattern Caller ANT selected Facility Record Audit 2387 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: 103 TIME STAMP: 9 -AUG-2019 18:12 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 18:12:16 I Answer Time 18:12:21 I End Time 18:12:21 Caller Station 6317 Selected Station 6366 Caller Circuit 04-01-13 Selected Circuit 03-09-08 Caller cos 1 Selected cos 4 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2539 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: 104 TIME STAMP: 9 -AUG-2019 18:12 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 18:12:16 I Answer Time 18:12:21 I End Time 18:12:30 Caller Station 6317 Selected station 6366 Caller Circuit 04-01-13 Selected Circuit 03-09-08 Caller COS 1 Selected cos 4 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 2539 Call Type LINE TO LINE Conference Audit Call Status CONVERSATION BEFORE HOLD 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 38 EFTA00106969 6317 08.09.19 RECORD NUMBER: 105 TIME STAMP: 9 -AUG-2019 18:12 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 18:12:30 I Answer Time 18:12:36 I End Time 18:12:36 Caller Station 6317 Selected Station 6365 Caller Circuit 04-01-13 Selected Circuit 03-09-07 Caller COS 1 Selected COS 4 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 2539 Call Type LINE TO LINE conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6365 Account Code Authorization Code Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 106 TIME STAMP: 9 -AUG-2019 18:13 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 18:12:30 I Answer Time 18:12:36 I End Time 18:13:10 Caller Station 6317 Selected Station 6365 Caller circuit 04-01-13 Selected Circuit 03-09-07 Caller COS 1 Selected cos 4 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2539 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6365 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 107 TIME STAMP: 9 -AUG-2019 18:20 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 18:20:48 I Answer Time I End Time 18:20:50 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 2574 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Page 39 EFTA00106970 6317 08.09.19 I 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 18:22 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 18:22:09 I Answer Time 18:22:27 I End Time 18:22:27 Caller Station 6317 Selected Trunk Group 14 Caller Circuit 04-01-13 selected Circuit 04-16-01 Caller COS 1 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 2584 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: 109 TIME STAMP: 9 -AUG-2019 18:22 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 18:22:09 I Answer Time 18:22:27 I End Time 18:22:28 Caller Station 6317 Selected Trunk Group 14 caller Circuit 04-01-13 Selected Circuit 04-16-01 Caller cos 1 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 2584 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: 110 TIME STAMP: 9 -AUG-2019 18:22 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 18:22:36 I Answer Time I End Time 18:22:38 Caller Station 6317 I Selected Trunk Group Caller circuit 04-01-13 Selected Circuit caller cos 1 I Selected COS Caller Routing class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern caller ANI I selected Facility Page 40 EFTA00106971 6317 08.09.19 Record Audit 2587 I Call Type ONE LINE Conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 111 TIME STAMP: 9 -AUG-2019 18:24 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 18:23:45 I Answer Time I End Time 18:24:01 Caller Station 6317 Selected Station 6404 Caller Circuit 04-01-13 Selected circuit 03-14-02 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 2596 Call Type LINE TO LINE Conference Audit Call Status RINGING 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: 112 TIME STAMP: 9 -AUG-2019 18:24 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 18:24:25 I Answer Time 18:24:30 I End Time 18:24:30 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 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 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 113 TIME STAMP: 9 -AUG-2019 18:25 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 18:24:25 I Answer Time 18:24:30 End Time 18:25:46 Page 41 EFTA00106972 6317 08.09.19 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 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 114 TIME STAMP: 9 -AUG-2019 18:27 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 18:27:25 I Answer Time I End Time 18:27:28 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 2610 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 115 TIME STAMP: 9 -AUG-2019 18:29 Start Date 8/ 9/19 I Answer Date 8/ 9/19 1 End Date 8/ 9/19 Start Time 18:29:13 Answer Time 18:29:27 End Time 18:29:27 Caller Station 6317 Selected station 6381 Caller Circuit 04-01-13 Selected Circuit 04-01-01 Caller cos 1 Selected cos 4 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2616 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 Page 42 EFTA00106973 6317 08.09.19 RECORD NUMBER: 116 TIME STAMP: 9 -AUG-2019 18:30 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 18:29:13 I Answer Time 18:29:27 I End Time 18:30:03 Caller Station 6317 Selected Station 6381 Caller Circuit 04-01-13 Selected Circuit 04-01-01 Caller COS 1 Selected COS 4 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2616 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 117 TIME STAMP: 9 -AUG-2019 18:38 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 18:38:16 I Answer Time 18:38:24 I End Time 18:38:24 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 2625 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: 118 TIME STAMP: 9 -AUG-2019 18:38 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 18:38:16 I Answer Time 18:38:24 I End Time 18:38:54 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 2625 call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Page 43 EFTA00106974 6317 08.09.19 Dialed Number 6450 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 119 TIME STAMP: 9 -AUG-2019 18:38 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 18:38:54 I Answer Time End Time 18:38:57 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 2629 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: 120 TIME STAMP: 9 -AUG-2019 18:46 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 18:46:28 I Answer Time 18:46:34 I End Time 18:46:34 Caller Station 6317 Selected Station 6404 Caller Circuit 04-01-13 Selected Circuit 03-14-02 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 2652 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 121 TIME STAMP: 9 -AUG-2019 18:46 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 18:46:28 I Answer Time 18:46:34 I End Time 18:46:55 Caller Station 6317 Selected Station 6404 Caller Circuit 04-01-13 I Selected Circuit 03-14-02 Caller COS 1 I Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Page 44 EFTA00106975 6317 08.09.19 Caller ANI I Selected Facility Record Audit 2652 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 6404 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 122 TIME STAMP: 9 -AUG-2019 18:51 Start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 Start rime 18:51:27 I Answer Time I End rime 18:51:47 Caller Station 6317 Selected Station 6326 Caller Circuit 04-01-13 Selected Circuit 04-12-01 Caller COS 1 Selected cos 14 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2679 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 123 TIME STAMP: 9 -AUG-2019 19:28 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 19:28:10 I Answer Time End Time 19:28:36 Caller Station 6317 Selected Station 6326 Caller Circuit 04-01-13 Selected Circuit 04-12-01 Caller COS 1 Selected COS 14 Caller Routing Class 1 Selected Routing Class 4 caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2784 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 124 TIME STAMP: 9 -AUG-2019 19:29 I Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I I Start Time 19:29:46 I Answer Time 19:29:58 I End Time 19:29:58 I Page 45 EFTA00106976 6317 08.09.19 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 ANT Selected Facility Record Audit 2788 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 125 TIME STAMP: 9 -AUG-2019 19:30 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 19:29:46 I Answer Time 19:29:58 I End Time 19:30:18 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 2788 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/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 126 TIME STAMP: 9 -AUG-2019 19:30 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 19:30:24 I Answer Time 19:30:28 I End Time 19:30:28 Caller station 6317 Selected Station 6326 Caller circuit 04-01-13 selected circuit 04-12-01 Caller COS 1 Selected cos 14 caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2793 Call Type LINE TO LINE conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6326 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 46 EFTA00106977 6317 08.09.19 RECORD NUMBER: 127 TIME STAMP: 9 -AUG-2019 19:30 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 19:30:24 I Answer Time 19:30:28 I End Time 19:30:36 I Caller Station 6317 Selected Station 6326 Caller Circuit 04-01-13 Selected Circuit 04-12-01 Caller cos 1 Selected COS 14 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2793 call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6326 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 128 TIME STAMP: 9 -AUG-2019 19:32 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 19:32:33 I Answer Time I End Time 19:32:36 Caller Station 6317 Selected Trunk Group Caller Circuit 04-01-13 I 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 2797 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 129 TIME STAMP: 9 -AUG-2019 19:35 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 19:34:59 Answer Time I End Time 19:35:17 Caller Station 6317 Selected Station 6326 Caller Circuit 04-01-13 Selected Circuit 04-12-01 Caller COS 1 Selected COS 14 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2801 call Type LINE TO LINE Conference Audit Call Status RINGING Access Code Queue Status NULL QUEUE Code validation Queue Time Page 47 EFTA00106978 6317 08.09.19 I Dialed Number 6326 I Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 130 TIME STAMP: 9 -AUG-2019 19:35 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 19:35:17 I Answer Time 19:35:21 I End Time 19:35:21 Caller Station 6317 Selected Station 6225 Caller circuit 04-01-13 Selected Circuit 03-08-11 Caller COS 1 Selected cos 14 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2802 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6225 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 131 TIME STAMP: 9 -AUG-2019 19:35 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 19:35:17 I Answer Time 19:35:21 I End Time 19:35:28 Caller Station 6317 Selected station 6225 Caller Circuit 04-01-13 Selected Circuit 03-08-11 Caller COS 1 Selected COS 14 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2802 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6225 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 132 TIME STAMP: 9 -AUG-2019 19:38 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 19:38:30 I Answer Time I End Time 19:38:33 Caller Station 6317 Selected Trunk Group Caller Circuit 04-01-13 Selected Circuit Caller COS 1 Selected COS Caller Routing Class 1 Selected Routing Class Page 48 EFTA00106979 6317 08.09.19 Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 2811 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/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 133 TIME STAMP: 9 -AUG-2019 19:38 Start Date 8/ 9/19 I Answer Dato I End Date 8/ 9/19 Start Time 19:38:33 I Answer Ti me I End Time 19:38:36 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 2812 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: 134 TIME STAMP: 9 -AUG-2019 19:40 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 19:40:53 I Answer Time 19:40:59 I End Time 19:40:59 Caller Station 6317 Selected Station 6225 Caller Circuit 04-01-13 Selected Circuit 03-08-11 Caller COS 1 Selected COS 14 Caller Routing Class 1 Selected Routing Class 4 Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 2816 call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6225 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 135 TIME STAMP: 9 -AUG-2019 19:41 I Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Page 49 EFTA00106980 6317 08.09.19 Start Time 19:40:53 I Answer Time 19:40:59 I End Time 19:41:48 Caller Station 6317 Selected Station 6225 Caller Circuit 04-01-13 Selected circuit 03-08-11 Caller COS 1 Selected cos 14 Caller Routing Class 1 Selected Routing class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2816 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 CTBL/Q to CONTINUE RECORD NUMBER: 136 TIME STAMP: 9 -AUG-2019 19:45 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 19:45:38 I Answer Time 19:45:49 I End Time 19:45:49 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 2821 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 137 TIME STAMP: 9 -AUG-2019 19:46 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 19:45:38 I Answer Time 19:45:49 I End Time 19:46:57 Caller Station 6317 I Selected Station 6450 Caller circuit 04-01-13 I Selected Circuit 04-09-05 Caller COS 1 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI Selected Facility Record Audit 2821 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 6450 Account Code Authorization code Page 50 EFTA00106981 6317 08.09.19 Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 138 TIME STAMP: 9 -AUG-2019 19:47 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 19:46:57 I Answer Time I End Time 19:47:00 I 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 2823 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: 139 TIME STAMP: 9 -AUG-2019 19:53 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 19:53:53 Answer Time I End Time 19:53:56 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 2850 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: 140 TIME STAMP: 9 -AUG-2019 20:14 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 20:14:13 I Answer Time I End Time 20:14:16 Caller Station 6317 Selected Trunk Group Caller Circuit 04-01-13 Selected Circuit Caller cos 1 Selected cos Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2883 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Page 51 EFTA00106982 6317 08.09.19 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: 141 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 20:27:31 I Answer Time 20:27:48 End Time 20:27:48 Caller Station 6317 Selected Trunk Group 6 caller circuit 04-01-13 Selected Circuit 01-14-22 Caller COS 1 selected COS 90 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern 23 Caller ANI Selected Facility 8 Record Audit 2914 Call Type LINE TO TRUNK conference Audit Call Status ANSWER Access Code 9 Queue status NULL QUEUE Code validation Queue Time Dialed Number 13475123575 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 142 TIME STAMP: 9 -AUG-2019 20:32 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 20:27:31 I Answer Time 20:27:48 I End Time 20:32:38 Caller Station 6317 selected Trunk Group 6 Caller Circuit 04-01-13 Selected circuit 01-14-22 Caller COS 1 selected COS 90 Caller Routing class 1 selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern 23 Caller ANI Selected Facility 8 Record Audit 2914 Call Type LINE TO TRUNK Conference Audit Call Status IN CONVERSATION Access Code 9 Queue Status NULL QUEUE Code validation Queue Time Dialed Number 13475123575 Account code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 143 TIME STAMP: 9 -AUG-2019 20:33 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 20:33:10 I Answer Time 20:33:28 I End Time 20:33:28 caller Station 6317 I selected Trunk Group 6 Caller Circuit 04-01-13 I Selected Circuit 01-14-23 caller COS 1 I Selected cos 90 Page 52 EFTA00106983 6317 08.09.19 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern 23 Caller ANI Selected Facility 8 Record Audit 2931 Call Type LINE TO TRUNK Conference Audit Call Status ANSWER Access Code 9 Queue Status NULL QUEUE Code validation Queue Time Dialed Number 13475123575 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 144 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 20:33:10 I Answer Time 20:33:28 I End Time 20:36:39 Caller Station 6317 Selected Trunk Group 6 Caller Circuit 04-01-13 Selected Circuit 01-14-23 Caller COS 1 Selected COS 90 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern 23 Caller ANT Selected Facility 8 Record Audit 2931 Call Type LINE TO TRUNK Conference Audit Call Status IN CONVERSATION Access Code 9 Queue Status NULL QUEUE Code validation Queue Time Dialed Number 13475123575 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 145 TIME STAMP: 9 -AUG-2019 20:36 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 20:36:39 Answer Time End Time 20:36:42 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 I Selected Route Pattern 23 Caller ANI Selected Facility 8 Record Audit 2941 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 146 TIME STAMP: 9 -AUG-2019 20:50 Page 53 EFTA00106984 6317 08.09.19 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 20:49:53 I Answer Time 20:50:38 End Time 20:50:38 Caller Station 6317 selected Trunk Group 6 Caller Circuit 04-01-13 I 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 1 Selected Facility 8 Record Audit 2957 Call Type LINE TO TRUNK Conference Audit Call Status ANSWER Access Code 9 Queue Status NULL QUEUE Code validation Queue Time Dialed Number 19176056214 Account code Authorization Code se CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 147 TIME STAMP: 9 -AUG-2019 20:50 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 20:49:53 Answer Time 20:50:38 End Time 20:50:46 Caller station 6317 Selected Trunk Group 6 Caller circuit 04-01-13 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 2957 Call Type LINE TO TRUNK Conference Audit Call Status IN CONVERSATION Access Code 9 Queue Status NULL QUEUE Code validation Queue Time Dialed Number 19176056214 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 148 TIME STAMP: 9 -AUG-2019 20:50 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 20:50:47 I Answer Time 20:50:57 I End Time 20:50:57 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 2959 call Type LINE TO LINE Conference Audit Call status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6450 Account code Authorization Code Page 54 EFTA00106985 6317 08.09.19 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 149 TIME STAMP: 9 -AUG-2019 20:51 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 20:50:47 I Answer Time 20:50:57 I End Time 20:51:15 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 2959 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: 150 TIME STAMP: 9 -AUG-2019 21:10 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 21:10:46 I Answer Time I End Time 21:10:49 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 2991 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: 151 TIME STAMP: 9 -AUG-2019 21:10 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 21:10:49 I Answer Time I End Time 21:10:49 Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller COS 1 I selected cos Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 2991 I Call Type ONE LINE Conference Audit Call Status RECONNECT REQUEST Page 55 EFTA00106986 6317 08.09.19 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: 152 TIME STAMP: 9 -AUG-2019 21:12 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 21:12:44 I Answer Time I End Time 21:12:48 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 2998 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: 153 TIME STAMP: 9 -AUG-2019 21:45 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 21:45:08 I Answer Time 21:45:30 I End Time 21:45:30 Caller Station 6317 Selected Trunk Group 6 Caller Circuit 04-01-13 I Selected circuit 01-14-23 Caller COs 1 I 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 3043 call Type LINE TO TRUNK Conference Audit Call Status ANSWER Access Code 9 Queue Status NULL QUEUE Code validation I Queue Time Dialed Number 19176056214 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 154 TIME STAMP: 9 -AUG-2019 21:47 1 I Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Time 21:45:08 Answer Time 21:45:30 End Time 21:47:13 I I Caller Station 6317 I Selected Trunk Group 6 Caller Circuit 04-01-13 I Selected Circuit 01-14-23 1 Page 56 EFTA00106987 6317 08.09.19 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 3043 Call Type LINE TO TRUNK Conference Audit Call Status IN CONVERSATION Access Code 9 Queue Status NULL QUEUE Code validation Queue Time Dialed Number 19176056214 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 155 TIME STAMP: 9 -AUG-2019 21:48 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 21:48:16 I Answer Time I End Time 21:48:23 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 3062 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 156 TIME STAMP: 9 -AUG-2019 22:28 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 22:28:45 I Answer Time I End Time 22:28:48 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 3122 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: 157 TIME STAMP: 9 -AUG-2019 22:37 Page 57 EFTA00106988 6317 08.09.19 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 start Time 22:37:15 I Answer Time I End Time 22:37:15 Caller Station 6317 selected Trunk Group Caller Circuit 04-01-13 selected circuit Caller COS 1 Selected cos Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 3136 Call Type ONE LINE Conference Audit call status ON HOLD Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 158 TIME STAMP: 9 -AUG-2019 22:37 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 22:37:15 I Answer Time I End Time 22:37:16 Caller Station 6317 selected Trunk Group caller Circuit 04-01-13 Selected Circuit Caller cos 1 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern caller ANI selected Facility Record Audit 3137 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 159 TIME STAMP: 10-AUG-2019 0 :8 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 0:08:12 I Answer Time I End Time 0:08:14 Caller Station 6317 selected Trunk Group Caller Circuit 04-01-13 Selected Circuit Caller COS 1 Selected COS Caller Routing Class 1 selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3226 Call Type ONE LINE Conference Audit call Status BARGE REQUEST Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 003 Account Code Page 58 EFTA00106989 6317 08.09.19 I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 160 TIME STAMP: 10-AUG-2019 0 :8 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:08:14 I Answer Time 0:08:14 I End Time 0:08:14 Caller Station 6317 Selected Trunk Group Alr-**_** 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 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 161 TIME STAMP: 10-AUG-2019 0 :8 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:08:14 I Answer Time 0:08:14 I End Time 0:08:21 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 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 RECORD NUMBER: 162 TIME STAMP: 10-AUG-2019 0 :8 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 0:08:29 I Answer Time I End Time 0:08:31 I Caller Station 6317 Selected Trunk Group Caller Circuit 04-01-13 Selected Circuit Caller COS 1 Selected COS Caller Routing Class 1 Selected Routing Class Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3227 call Type ONE LINE Page 59 EFTA00106990 6317 08.09.19 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: 163 TIME STAMP: 10-AUG-2019 0 :8 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:08:31 Answer Time 0:08:31 I End Time 0:08:31 Caller Station 6317 Selected Trunk Group Caller Circuit 04-01-13 Selected Circuit Caller COS 1 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 164 TIME STAMP: 10-AUG-2019 0 :8 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:08:31 I Answer Time 0:08:31 I End Time 0:08:40 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 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 I RECORD NUMBER: 165 TIME STAMP: 10-AUG-2019 0 :8 Start Date 8/10/19 I Answer Date I End Date 8/10/19 I Start Time 0:08:46 I Answer Time End Time 0:08:51 I I Caller Station 6317 I Selected Trunk Group Page 60 EFTA00106991 6317 08.09.19 Caller Circuit 04-01-13 I Selected Circuit Caller cos 1 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 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 166 TIME STAMP: 10-AUG-2019 0 :8 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:08:51 I Answer Time 0:08:51 End Time 0:08:51 Caller Station 6317 Selected Trunk Group 4.4_*4_** 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 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: 167 TIME STAMP: 10-AUG-2019 0 :9 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:08:51 Answer Time 0:08:51 I End Time 0:09:01 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 AN/ 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 Page 61 EFTA00106992 6317 08.09.19 RECORD NUMBER: 168 TIME STAMP: 10-AUG-2019 0 :9 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:09:40 I Answer Time 0:09:45 I End Time 0:09:45 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 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 169 TIME STAMP: 10-AUG-2019 0 :10 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:09:40 I Answer Time 0:09:45 I End Time 0:10:26 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 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 RECORD NUMBER: 170 TIME STAMP: 10-AUG-2019 0 :10 Start Date 8/10/19 Answer Date I End Date 8/10/19 Start Time 0:10:26 I Answer Time I End Time 0:10:29 Caller Station 6317 selected Trunk Group Caller Circuit 04-01-13 I 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 3231 Call Type ONE LINE Conference Audit call Status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Page 62 EFTA00106993 6317 08.09.19 I Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 171 TIME STAMP: 10-AUG-2019 0 :21 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 0:21:36 I Answer Time I End Time 0:21:39 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 3264 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 172 TIME STAMP: 10-AUG-2019 0 :33 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 0:33:07 I Answer Time I End Time 0:33:09 Caller Station 6317 Selected Trunk Group Caller Circuit 04-01-13 Selected Circuit Caller COS 1 Selected cos Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3342 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 173 TIME STAMP: 10-AUG-2019 3 :11 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 3:11:46 I Answer Time End Time 3:11:49 Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Page 63 EFTA00106994 6317 08.09.19 Record Audit 3565 I Call Type ONE LINE Conference Audit I call status DIALING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 174 TIME STAMP: 10-AUG-2019 3 :20 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 3:19:56 I Answer Time 3:20:01 I End Time 3:20:01 Caller Station 6317 Selected station 6313 Caller Circuit 04-01-13 Selected Circuit 04-08-03 Caller COS 1 Selected COS 11 caller Routing Class 1 selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3589 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6468 Account Code Authorization Code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 175 TIME STAMP: 10-AUG-2019 3 :20 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 3:19:56 I Answer Time 3:20:01 I End Time 3:20:15 Caller Station 6317 selected Station 6313 Caller Circuit 04-01-13 Selected Circuit 04-08-03 Caller cos 1 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3589 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 176 TIME STAMP: 10-AUG-2019 5 :27 I Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 5:27:42 Answer Time I End Time 5:27:45 I Page 64 EFTA00106995 6317 08.09.19 Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 Selected Circuit Caller COS 1 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 3694 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: 177 TIME STAMP: 10-AUG-2019 5 :32 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 5:32:17 I Answer Time 5:32:30 I End Time 5:32:30 Caller Station 6317 Selected Station 6450 Caller Circuit 04-01-13 Selected circuit 04-09-05 Caller COS 1 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3704 call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6450 Account Code Authorization code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 178 TIME STAMP: 10-AUG-2019 5 :33 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 5:32:17 I Answer Time 5:32:30 I End Time 5:33:15 Caller Station 6317 Selected Station 6450 Caller Circuit 04-01-13 Selected Circuit 04-09-05 Caller COS 1 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3704 Call Type LINE TO LINE Conference Audit Call Status 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 Page 65 EFTA00106996 6317 08.09.19 RECORD NUMBER: 179 TIME STAMP: 10-AUG-2019 5 :53 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 5:53:06 I Answer Time I End Time 5:53:09 Caller Station 6317 Selected Trunk Group Caller Circuit 04-01-13 Selected Circuit Caller COS 1 Selected cos Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3718 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 180 TIME STAMP: 10-AUG-2019 6 :36 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 6:35:58 I Answer Time 6:36:01 End Time 6:36:01 I Caller Station 6317 Selected Station 6313 Caller Circuit 04-01-13 Selected Circuit 04-08-03 Caller COS 1 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3745 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 181 TIME STAMP: 10-AUG-2019 6 :36 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 6:35:58 I Answer Time 6:36:01 I End Time 6:36:05 Caller Station 6317 Selected Station 6313 Caller Circuit 04-01-13 Selected Circuit 04-08-03 Caller COS 1 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3745 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Page 66 EFTA00106997 6317 08.09.19 I Dialed Number 6313 I Account Code I Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 182 TIME STAMP: 10-AUG-2019 6 :36 start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 6:36:18 I Answer Time I End Time 6:36:20 I Caller Station 6317 Selected Trunk Group Caller Circuit 04-01-13 Selected Circuit Caller COS 1 Selected cos caller Routing Class 1 Selected Routing Class Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3748 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 183 TIME STAMP: 10-AUG-2019 6 :37 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 6:36:52 I Answer Time 6:37:17 I End Time 6:37:17 Caller Station 6317 selected Trunk Group 6 Caller Circuit 04-01-13 selected circuit 01-14-23 Caller cos 1 Selected COS 90 caller Routing class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern 23 caller ANI Selected Facility 8 Record Audit 3750 Call Type LINE TO TRUNK conference Audit Call Status ANSWER Access Code 9 Queue Status NULL QUEUE Code validation Queue Time Dialed Number 16464230779 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 184 TIME STAMP: 10-AUG-2019 6 :38 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 6:36:52 I Answer Time 6:37:17 I End Time 6:38:19 caller Station 6317 I Selected Trunk Group 6 Caller Circuit 04-01-13 I Selected Circuit 01-14-23 Caller cos 1 I Selected COS 90 caller Routing Class 1 I Selected Routing class 1 caller Switch ID 001 I Selected Route Pattern 23 Page 67 EFTA00106998 6317 08.09.19 Caller ANI I Selected Facility 8 Record Audit 3750 I Call Type LINE TO TRUNK Conference Audit I Call Status IN CONVERSATION Access Code 9 I Queue Status NULL QUEUE Code validation I Queue Time Dialed Number 16464230779 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 185 TIME STAMP: 10-AUG-2019 6 :49 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 6:48:46 I Answer Time 6:49:14 I End Time 6:49:14 Caller Station 6317 Selected Trunk Group 6 caller Circuit 04-01-13 Selected Circuit 01-14-22 Caller COS 1 Selected COS 90 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern 23 Caller ANI Selected Facility 8 Record Audit 3780 Call Type LINE TO TRUNK Conference Audit Call Status ANSWER Access Code 9 Queue Status NULL QUEUE Code validation Queue Time Dialed Number 12019560693 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 186 TIME STAMP: 10-AUG-2019 6 :49 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 6:48:46 I Answer Time 6:49:14 I End Time 6:49:42 Caller Station 6317 Selected Trunk Group 6 Caller Circuit 04-01-13 Selected Circuit 01-14-22 Caller cos 1 Selected COS 90 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern 23 Caller ANI Selected Facility 8 Record Audit 3780 Call Type LINE TO TRUNK Conference Audit Call Status IN CONVERSATION Access Code 9 Queue Status NULL QUEUE Code validation Queue Time Dialed Number 12019560693 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 187 TIME STAMP: 10-AUG-2019 6 :53 I I Start Date 8/10/19 I Answer Date I End Date 8/10/19 I I Start Time 6:53:22 I Answer Time I End Time 6:53:45 I Page 68 EFTA00106999 6317 08.09.19 Caller Station 6317 I Selected station 6449 Caller Circuit 04-01-13 I Selected Circuit 04-08-05 Caller cos 1 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3812 Call Type LINE TO LINE Conference Audit I Call Status RINGING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number 6450 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 188 TIME STAMP: 10-AUG-2019 6 :56 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 6:56:43 I Answer Time 6:56:51 I End Time 6:56:51 Caller Station 6317 Selected Station 6314 Caller Circuit 04-01-13 Selected Circuit 04-09-03 Caller cos 1 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3822 call Type LINE TO LINE Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 189 TIME STAMP: 10-AUG-2019 6 :57 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 6:56:43 I Answer rime 6:56:51 I End Time 6:57:48 Caller Station 6317 Selected Station 6314 Caller Circuit 04-01-13 Selected Circuit 04-09-03 Caller COS 1 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3822 Call Type LINE TO LINE Conference Audit Call Status 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 69 EFTA00107000 6317 08.09.19 RECORD NUMBER: 190 TIME STAMP: 10-AUG-2019 6 :58 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 6:58:52 I Answer Time 6:58:55 End Time 6:58:55 Caller station 6317 Selected Station 6314 Caller Circuit 04-01-13 Selected Circuit 04-09-03 caller COS 1 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 3831 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 191 TIME STAMP: 10-AUG-2019 6 :59 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 6:58:52 I Answer Time 6:58:55 I End Time 6:59:31 Caller Station 6317 Selected Station 6314 caller Circuit 04-01-13 Selected Circuit 04-09-03 caller cos 1 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3831 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 192 TIME STAMP: 10-AUG-2019 7 :0 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 6:59:31 I Answer Time 7:00:15 I End Time 7:00:15 Caller Station 6317 Selected Station 7314 Caller Circuit 04-01-13 selected Circuit 04-09-03 caller COS 1 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3837 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Page 70 EFTA00107001 6317 08.09.19 Dialed Number 6313 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 193 TIME STAMP: 10-AUG-2019 7 :1 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 6:59:31 I Answer Time 7:00:15 I End Time 7:01:18 Caller Station 6317 Selected Station 7314 Caller Circuit 04-01-13 Selected Circuit 04-09-03 Caller COS 1 Selected cos 11 caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3837 Call Type LINE TO LINE Conference Audit Call status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 194 TIME STAMP: 10-AUG-2019 7 :1 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 7:01:18 I Answer Time I End Time 7:01:20 Caller Station 6317 Selected Trunk Group Caller Circuit 04-01-13 Selected Circuit Caller COs 1 selected cos Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3854 Call Type ONE LINE Conference Audit Call Status DIALING Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 195 TIME STAMP: 10-AUG-2019 7 :3 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 7:03:00 I Answer Time 7:03:09 End Time 7:03:09 Caller Station 6317 selected Station 6314 Caller Circuit 04-01-13 Selected Circuit 04-09-03 Caller COS 1 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Page 71 EFTA00107002 6317 08.09.19 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3860 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 196 TIME STAMP: 10-AUG-2019 7 :3 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 7:03:00 I Answer Time 7:03:09 I End Time 7:03:22 Caller Station 6317 Selected Station 6314 Caller Circuit 04-01-13 Selected Circuit 04-09-03 caller COS 1 Selected CO5 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3860 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 197 TIME STAMP: 10-AUG-2019 7 :3 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 7:03:22 I Answer Time I End Time 7:03:25 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 3864 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 198 TIME STAMP: 10-AUG-2019 7 :5 I Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Page 72 EFTA00107003 6317 08.09.19 Start Time 7:05:22 I Answer Time 7:05:27 I End Time 7:05:27 Caller station 6317 Selected station 6313 Caller Circuit 04-01-13 Selected Circuit 04-08-03 Caller COS 1 selected cos 11 caller Routing Class 1 Selected Routing class 1 caller switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 3869 Call Type LINE TO LINE Conference Audit call Status ANSWER Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6313 Account Code Authorization code se cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 199 TIME STAMP: 10-AUG-2019 7 :6 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 7:05:22 I Answer Time 7:05:27 I End Time 7:06:40 Caller Station 6317 Selected Station 6313 Caller Circuit 04-01-13 Selected Circuit 04-08-03 caller COS 1 Selected COS 11 Caller Routing class 1 selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 3869 Call Type LINE TO LINE conference Audit call status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 200 TIME STAMP: 10-AUG-2019 7 :6 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 7:06:43 I Answer Time I End Time 7:06:47 Caller Station 6317 I selected Trunk Group Caller Circuit 04-01-13 I selected circuit Caller COS 1 I Selected COS caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3877 Call Type ONE LINE Conference Audit I call status Busy Access Code Queue Status NULL QUEUE code validation I Queue Time Dialed Number 6225 Account Code Authorization Code Page 73 EFTA00107004 6317 08.09.19 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 201 TIME STAMP: 10-AUG-2019 7 :6 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 7:06:51 I Answer Time I End Time 7:06:58 Caller Station 6317 Selected Trunk Group Caller Circuit 04-01-13 I 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 3879 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 202 TIME STAMP: 10-AUG-2019 7 :8 Start Date 8/10/19 I Answer Date End Date 8/10/19 Start Time 7:07:06 I Answer Time End Time 7:08:03 Caller Station 6317 Selected Station 6326 Caller Circuit 04-01-13 Selected Circuit 04-12-01 Caller COS 1 Selected COS 14 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3881 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: 203 TIME STAMP: 10-AUG-2019 7 :14 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 7:14:28 I Answer Time 7:14:33 I End Time 7:14:33 Caller Station 6317 Selected station 6313 Caller Circuit 04-01-13 Selected Circuit 04-08-03 Caller COS 1 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3910 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Page 74 EFTA00107005 6317 08.09.19 Code Validation I Queue Time Dialed Number 6313 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 204 TIME STAMP: 10-AUG-2019 7 :15 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 7:14:28 I Answer Time 7:14:33 I End Time 7:15:11 Caller Station 6317 Selected Station 6313 Caller Circuit 04-01-13 Selected Circuit 04-08-03 Caller COS 1 selected COS 11 caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 3910 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 205 TIME STAMP: 10-AUG-2019 7 :15 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 7:15:11 I Answer Time I End Time 7:15:13 Caller Station 6317 Selected Trunk Group Caller Circuit 04-01-13 I 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 3912 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 1 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 206 TIME STAMP: 10-AUG-2019 7 :16 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 7:16:21 I Answer Time 7:16:26 I End Time 7:16:26 Caller Station 6317 I Selected Station 6313 Caller Circuit 04-01-13 I Selected Circuit 04-08-03 caller coS 1 I Selected COS 11 Page 75 EFTA00107006 6317 08.09.19 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3919 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 207 TIME STAMP: 10-AUG-2019 7 :16 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 7:16:21 I Answer Time 7:16:26 I End Time 7:16:32 Caller Station 6317 Selected Station 6313 Caller Circuit 04-01-13 Selected circuit 04-08-03 Caller cos 1 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3919 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 208 TIME STAMP: 10-AUG-2019 7 :18 Start Date 8/10/19 I Answer Date End Date 8/10/19 Start Time 7:18:46 I Answer Time End Time 7:18:48 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 3934 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: 209 TIME STAMP: 10-AUG-2019 7 :19 Page 76 EFTA00107007 6317 08.09.19 Start Date 8/10/19 I Answer Date End Date 8/10/19 Start Time 7:18:49 I Answer Time End Time 7:19:09 Caller Station 6317 Selected Station 6326 Caller Circuit 04-01-13 Selected Circuit 04-12-01 Caller cos 1 Selected cos 14 Caller Routing Class 1 Selected Routing class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3935 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 210 TIME STAMP: 10-AUG-2019 7 :19 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 7:19:13 I Answer Time I End Time 7:19:36 Caller Station 6317 Selected station 6225 Caller Circuit 04-01-13 Selected Circuit 03-08-11 Caller COS 1 Selected COS 14 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3937 Call Type LINE TO LINE Conference Audit Call Status RINGING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6225 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 211 TIME STAMP: 10-AUG-2019 7 :21 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 7:20:56 I Answer Time I End Time 7:21:00 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 3953 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 77 EFTA00107008 6317 08.09.19 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 212 TIME STAMP: 10-AUG-2019 7 :33 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 7:33:32 Answer Time I End Time 7:33:34 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 4015 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 213 TIME STAMP: 10-AUG-2019 7 :54 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 7:54:20 I Answer Time I End Time 7:54:59 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 4075 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: 214 TIME STAMP: 10-AUG-2019 7 :57 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 7:57:04 I Answer Time 7:57:15 I End Time 7:57:15 Caller Station 6317 Selected Station 6314 Caller Circuit 04-01-13 Selected circuit 04-09-03 Caller COS 1 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 4083 Call Type LINE TO LINE Conference Audit Call Status ANSWER Page 78 EFTA00107009 6317 08.09.19 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: 215 TIME STAMP: 10-AUG-2019 7 :57 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 7:57:04 I Answer Time 7:57:15 I End Time 7:57:29 Caller Station 6317 Selected Station 6314 Caller Circuit 04-01-13 Selected Circuit 04-09-03 Caller COS 1 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 4083 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 216 TIME STAMP: 10-AUG-2019 7 :58 Start Date 8/10/19 I Answer Date End Date 8/10/19 Start Time 7:57:32 I Answer Time End Time 7:58:16 Caller Station 6317 Selected Station 6266 Caller Circuit 04-01-13 Selected Circuit 03-08-09 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 4085 Call Type LINE TO LINE Conference Audit Call Status RINGING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6266 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 217 TIME STAMP: 10-AUG-2019 7 :58 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 7:58:21 Answer Time I End Time 7:58:58 Caller Station 6317 I Selected Station 6266 Caller Circuit 04-01-13 I Selected Circuit 03-08-09 Page 79 EFTA00107010 6317 08.09.19 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 4088 Call Type LINE TO LINE Conference Audit Call Status RINGING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6266 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 7 :59 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 7:58:59 I Answer Time 7:59:03 I End Time 7:59:03 Caller Station 6317 Selected Station 6313 Caller Circuit 04-01-13 Selected Circuit 04-08-03 Caller cos 1 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 4092 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: 219 TIME STAMP: 10-AUG-2019 7 :59 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 7:58:59 I Answer Time 7:59:03 I End Time 7:59:10 Caller Station 6317 Selected Station 6313 Caller Circuit 04-01-13 Selected Circuit 04-08-03 Caller COS 1 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 4092 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 220 TIME STAMP: 10-AUG-2019 7 :59 Page 80 EFTA00107011 6317 08.09.19 Start Date 8/10/19 I Answer Date I End Date 8/10/19 start Time 7:59:10 I Answer Time I End Time 7:59:13 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 4093 Call Type ONE LINE Conference Audit call Status DIALING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 221 TIME STAMP: 10-AUG-2019 8 :7 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 8:07:03 I Answer Time 8:07:05 I End Time 8:07:05 Caller station 6317 Selected station 6314 caller circuit 04-01-13 Selected Circuit 04-09-03 Caller cos 1 selected COS 11 Caller Routing Class 1 selected Routing Class 1 Caller switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 4164 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: 222 TIME STAMP: 10-AUG-2019 8 :7 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 8:07:03 I Answer Time 8:07:05 End Time 8:07:40 Caller station 6317 1 Selected station 6314 caller Circuit 04-01-13 I Selected Circuit 04-09-03 Caller cos 1 selected COS 11 Caller Routing Class 1 Selected Routing class 1 Caller Switch ID 001 Selected Route Pattern caller AN/ 1 Selected Facility Record Audit 4164 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account code Page 81 EFTA00107012 6317 08.09.19 I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 223 TIME STAMP: 10-AUG-2019 8 :7 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 8:07:40 I Answer Time I End Time 8:07:43 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 4169 Call Type ONE LINE Conference Audit call Status DIALING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 224 TIME STAMP: 10-AUG-2019 8 :24 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 8:24:10 I Answer Time I End Time 8:24:15 I 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 4254 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: 225 TIME STAMP: 10-AUG-2019 8 :26 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 8:26:24 I Answer Time I End Time 8:26:29 Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller COS 1 I Selected COS Caller Routing Class 1 Selected Routing Class Caller switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 4266 I Call Type ONE LINE Page 82 EFTA00107013 6317 08.09.19 Conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE Code validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 226 TIME STAMP: 10-AUG-2019 8 :41 Start Date 8/10/19 I Answer Date End Date 8/10/19 Start Time 8:41:28 I Answer Time End Time 8:41:29 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 4367 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 227 TIME STAMP: 10-AUG-2019 8 :41 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 8:41:29 I Answer Time 8:41:29 I End Time 8:41:29 Caller Station 6317 Selected Trunk Group **_**_k* 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 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/5 to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 228 TIME STAMP: 10-AUG-2019 8 :41 1 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Time 8:41:29 I Answer Time 8:41:29 I End Time 8:41:57 I Caller Station 6317 I Selected Trunk Group Page 83 EFTA00107014 6317 08.09.19 *k_*Ig -*Iv 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 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 229 TIME STAMP: 10-AUG-2019 8 :42 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 8:41:58 I Answer Time 8:42:03 I End Time 8:42:03 Caller Station 6317 Selected Station 6314 Caller Circuit 04-01-13 Selected Circuit 04-09-03 Caller COS 1 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 4375 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: 230 TIME STAMP: 10-AUG-2019 8 :42 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 8:41:58 I Answer Time 8:42:03 I End Time 8:42:09 Caller Station 6317 Selected Station 6314 Caller Circuit 04-01-13 Selected circuit 04-09-03 Caller COS 1 Selected COS 11 Caller Routing Class 1 Selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 4375 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 84 EFTA00107015 6317 08.09.19 RECORD NUMBER: 231 TIME STAMP: 10-AUG-2019 8 :42 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 8:42:11 I Answer Time I End Time 8:42:13 Caller Station 6317 Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller cos 1 Selected cos Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI 1 Selected Facility Call Type ONE LINE Record Audit 4376 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: 232 TIME STAMP: 10-AUG-2019 8 :42 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 8:42:13 Answer Time 8:42:13 I End Time 8:42:13 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 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 233 TIME STAMP: 10-AUG-2019 8 :42 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 8:42:13 Answer Time 8:42:13 I End Time 8:42:56 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 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 Page 85 EFTA00107016 6317 08.09.19 I Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 234 TIME STAMP: 10-AUG-2019 8 :43 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 8:43:34 I Answer Time I End Time 8:43:35 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 4385 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 235 TIME STAMP: 10-AUG-2019 8 :44 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 8:44:28 I Answer Time 8:44:40 I End Time 8:44:40 caller station 6317 Selected Station 6330 Caller Circuit 04-01-13 Selected Circuit 04-09-01 Caller COS 1 Selected COS 99 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 4397 call Type LINE TO LINE Conference Audit call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6330 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 236 TIME STAMP: 10-AUG-2019 8 :45 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 8:44:28 I Answer Time 8:44:40 I End Time 8:45:20 Caller Station 6317 Selected Station 6330 Caller Circuit 04-01-13 Selected Circuit 04-09-01 Caller cos 1 Selected COS 99 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Page 86 EFTA00107017 6317 08.09.19 Record Audit 4397 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 6330 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 237 TIME STAMP: 10-AUG-2019 8 :46 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 8:46:10 I Answer Time 8:46:19 I End Time 8:46:19 Caller Station 6317 Selected Station 6313 caller Circuit 04-01-13 Selected Circuit 04-08-03 Caller COS 1 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 4404 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: 238 TIME STAMP: 10-AUG-2019 8 :46 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 8:46:10 I Answer Time 8:46:19 I End Time 8:46:30 Caller Station 6317 Selected station 6313 Caller Circuit 04-01-13 selected Circuit 04-08-03 Caller COS 1 selected COS 11 Caller Routing Class 1 Selected Routing class 1 Caller Switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 4404 Call Type LINE TO LINE Conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 239 TIME STAMP: 10-AUG-2019 8 :46 Start Date 8/10/19 I Answer Date I End Date 8/10/19 start Time 8:46:30 I Answer Time I End Time 8:46:32 Page 87 EFTA00107018 6317 08.09.19 Caller Station 6317 Selected Trunk Group Caller Circuit 04-01-13 Selected circuit Caller COS 1 Selected COS Caller Routing Class 1 Selected Routing class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 4409 Call Type ONE LINE Conference Audit call Status DIALING Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 240 TIME STAMP: 10-AUG-2019 8 :46 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 8:46:35 I Answer Time 8:46:51 I End Time 8:46:51 Caller Station 6317 Selected Station 6313 Caller circuit 04-01-13 Selected Circuit 04-08-03 caller COS 1 Selected cos 11 Caller Routing Class 1 selected Routing Class 1 caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 4410 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: 241 TIME STAMP: 10-AUG-2019 8 :46 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 8:46:35 I Answer Time 8:46:51 I End Time 8:46:59 Caller Station 6317 selected station 6313 Caller Circuit 04-01-13 Selected Circuit 04-08-03 Caller C05 1 Selected C05 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 4410 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/5 to PAUSE and CTRL/Q to CONTINUE Page 88 EFTA00107019 6317 08.09.19 RECORD NUMBER: 242 TIME STAMP: 10-AUG-2019 8 :47 Start Date 8/10/19 I Answer Date End Date 8/10/19 Start Time 8:46:59 I Answer Time End Time 8:47:01 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 4415 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 243 TIME STAMP: 10-AUG-2019 9 :20 Start Date 8/10/19 I Answer Date 8/10/19 I End nate 8/10/19 Start Time 9:20:24 I Answer Time 9:20:31 I End Time 9:20:31 Caller Station 6317 Selected Station 6296 caller Circuit 04-01-13 Selected Circuit 03-09-04 Caller cos 1 Selected COS 4 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 4663 Call Type LINE TO LINE conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6296 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 244 TIME STAMP: 10-AUG-2019 9 :26 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 9:20:24 I Answer Time 9:20:31 I End Time 9:26:09 Caller Station 6317 Selected station 6296 Caller Circuit 04-01-13 Selected Circuit 03-09-04 Caller COS 1 Selected COS 4 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 4663 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Page 89 EFTA00107020 6317 08.09.19 Dialed Number 6296 Account Code Authorization Code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 245 TIME STAMP: 10-AUG-2019 9 :49 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 9:49:05 I Answer Time 9:49:09 I End Time 9:49:09 Caller Station 6317 I Selected station 6426 Caller Circuit 04-01-13 I Selected Circuit 02-04-08 Caller COS 1 I Selected cos 4 Caller Routing Class 1 I Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 4949 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 6426 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 246 TIME STAMP: 10-AUG-2019 9 :50 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 9:49:05 I Answer Time 9:49:09 End Time 9:50:51 Caller Station 6317 Selected station 6426 Caller Circuit 04-01-13 Selected Circuit 02-04-08 Caller cos 1 Selected COS 4 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 4949 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 247 TIME STAMP: 10-AUG-2019 10:1 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 10:01:30 I Answer Time I End Time 10:01:32 Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller COS 1 I Selected COS Caller Routing Class 1 I selected Routing Class Caller Switch ID 001 I Selected ROUte Pattern Page 90 EFTA00107021 6317 08.09.19 Caller ANI I Selected Facility Record Audit 5085 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 248 TIME STAMP: 10-AUG-2019 10:7 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 10:07:39 I Answer Time I End Time 10:07:40 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 5129 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 249 TIME STAMP: 10-AUG-2019 10:8 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 10:08:26 I Answer Time 10:08:38 I End Time 10:08:38 Caller Station 6317 Selected Station 6480 caller Circuit 04-01-13 Selected Circuit 02-03-05 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 5137 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6480 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 250 TIME STAMP: 10-AUG-2019 10:8 I Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Time 10:08:26 I Answer Time 10:08:38 I End Time 10:08:43 Page 91 EFTA00107022 6317 08.09.19 Caller Station 6317 Selected Station 6480 Caller Circuit 04-01-13 Selected Circuit 02-03-05 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 5137 Call Type LINE TO LINE Conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6480 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 251 TIME STAMP: 10-AUG-2019 10:8 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 10:08:43 I Answer Time 10:08:46 I End Time 10:08:46 Caller Station 6317 Selected Trunk Group 14 Caller Circuit 04-01-13 Selected Circuit 04-16-02 Caller COS 1 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 5142 Call Type LINE TO TRUNK Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6439 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 252 TIME STAMP: 10-AUG-2019 10:8 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 10:08:43 I Answer Time 10:08:46 I End Time 10:08:52 Caller Station 6317 Selected Trunk Group 14 Caller Circuit 04-01-13 Selected Circuit 04-16-02 Caller COS 1 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 5142 Call Type LINE TO TRUNK Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6439 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 92 EFTA00107023 6317 08.09.19 RECORD NUMBER: 253 TIME STAMP: 10-AUG-2019 10:9 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 10:08:52 I Answer Time 10:09:03 I End Time 10:09:03 Caller Station 6317 Selected Station 6480 Caller Circuit 04-01-13 Selected circuit 02-03-05 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 5144 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6480 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 10:9 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 10:08:52 Answer Time 10:09:03 I End Time 10:09:38 Caller Station 6317 Selected Station 6480 Caller circuit 04-01-13 Selected Circuit 02-03-05 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 5144 call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6480 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 255 TIME STAMP: 10-AUG-2019 10:9 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 10:09:38 I Answer Time I End Time 10:09:41 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 AN/ Selected Facility Record Audit 5159 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Page 93 EFTA00107024 6317 08.09.19 I Dialed Number Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 256 TIME STAMP: 10-AUG-2019 10:9 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 10:09:45 I Answer Time I End Time 10:09:46 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 5160 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 257 TIME STAMP: 10-AUG-2019 10:9 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 10:09:46 I Answer Time I End Time 10:09:51 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 5162 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: 258 TIME STAMP: 10-AUG-2019 10:21 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 10:21:24 I Answer Time 10:21:49 I End Time 10:21:49 Caller Station 6317 I Selected Station 6468 Caller circuit 04-01-13 I Selected Circuit 04-09-04 Caller COS 1 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Page 94 EFTA00107025 6317 08.09.19 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 5264 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: 259 TIME STAMP: 10-AUG-2019 10:22 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 10:21:24 I Answer Time 10:21:49 I End Time 10:22:00 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 5264 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 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 260 TIME STAMP: 10-AUG-2019 10:22 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 10:22:00 I Answer Time 10:22:04 I End Time 10:22:04 Caller Station 6317 Selected Station 6268 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 5264 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: 261 TIME STAMP: 10-AUG-2019 10:22 I Start Date 8/10/19 I Answer Date 8/10/19 I End Date Page 95 8/10/19 I EFTA00107026 6317 08.09.19 Start Time 10:22:00 I Answer Time 10:22:04 I End Time 10:22:30 Caller Station 6317 Selected Station 6268 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 AN/ Selected Facility Record Audit 5264 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: 262 TIME STAMP: 10-AUG-2019 10:23 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 10:23:37 I Answer Time I End Time 10:23:55 Caller Station 6317 Selected Station 6110 caller circuit 04-01-13 Selected Circuit Caller cos 1 selected COS 130 Caller Routing Class 1 Selected Routing Class 3 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 5297 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: 263 TIME STAMP: 10-AUG-2019 10:29 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 10:28:59 I Answer Time 10:29:04 I End Time 10:29:04 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 5326 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 96 EFTA00107027 6317 08.09.19 use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 264 TIME STAMP: 10-AUG-2019 10:29 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 10:28:59 Answer Time 10:29:04 I End Time 10:29:33 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 5326 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: 265 TIME STAMP: 10-AUG-2019 10:35 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 10:35:18 I Answer Time I End Time 10:35:22 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 5370 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: 266 TIME STAMP: 10-AUG-2019 10:49 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 10:49:10 I Answer Time I End Time 10:49:13 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 5436 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Page 97 EFTA00107028 6317 08.09.19 I Code Validation I Queue Time Dialed Number Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 267 TIME STAMP: 10-AUG-2019 10:59 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 10:59:23 I Answer Time I End Time 10:59:26 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 5526 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code se CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 268 TIME STAMP: 10-AUG-2019 11:10 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 11:10:16 I Answer Time I End Time 11:10:19 Caller Station 6317 Selected Trunk Group Caller Circuit 04-01-13 Selected circuit Caller COS 1 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 5584 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: 269 TIME STAMP: 10-AUG-2019 11:10 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 11:10:20 I Answer Time I End Time 11:10:25 Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller cos 1 I Selected cos Page 98 EFTA00107029 6317 08.09.19 Caller Routing Class 1 Selected Routing class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 5585 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 270 TIME STAMP: 10-AUG-2019 11:11 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 11:11:22 I Answer Time I End Time 11:11:27 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 5597 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: 271 TIME STAMP: 10-AUG-2019 11:14 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 11:14:23 Answer Time 11:14:28 I End Time 11:14:28 Caller Station 6317 Selected Station 6313 Caller Circuit 04-01-13 Selected Circuit 04-08-03 Caller cos 1 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 5628 Call Type LINE TO LINE Conference Audit call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 272 TIME STAMP: 10-AUG-2019 11:14 Page 99 EFTA00107030 6317 08.09.19 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 11:14:23 I Answer Time 11:14:28 I End Time 11:14:42 Caller station 6317 Selected Station 6313 caller Circuit 04-01-13 selected Circuit 04-08-03 Caller cos 1 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 5628 Call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 273 TIME STAMP: 10-AUG-2019 11:48 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 11:48:04 I Answer Time I End Time 11:48:05 I 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 5898 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: 274 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 11:48:05 I Answer Time 11:48:05 I End Time 11:48:05 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 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 Page 100 EFTA00107031 6317 08.09.19 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 275 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 11:48:05 Answer Time 11:48:05 I End Time 11:51:05 Caller Station 6317 Selected Trunk Group *4_**_*# 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 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 RECORD NUMBER: 276 TIME STAMP: 10-AUG-2019 12:0 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 11:59:56 I Answer Time I End Time 12:00:00 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 5974 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 101 EFTA00107032 6468 IN start Time 13:22:42 I Answer Time 13:23:37 I End Time 13:23:37 I Caller Trunk Group 14 Selected Station 6468 Caller Circuit 04-16-03 Selected circuit 04-09-04 Caller COS 255 Selected CDS 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 I 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 ANI 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 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 I End Time 13:23:38 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 ANSWER Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code Page 1 EFTA00107033 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 I 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/2 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 I 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/2 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 I Answer Date 8/ 9/19 I End Date 8/ 9/19 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 EFTA00107034 6468 IN Code Validation I 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: 7 TIME STAMP: 9 -AUG-2019 13:34 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 13:34:36 Start Time 13:34:09 I Answer Time 13:34:35 I End Time 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 IN 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 Answer Time 13:34:36 I End Time 13:34:36 caller Trunk Group 5 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 Selected Route Pattern Caller ANI Selected Facility Record Audit 868 I 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 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 Caller Trunk Group 5 I Selected Station 6468 Caller Circuit 01-12-02 I Selected Circuit 04-09-04 Caller COs 107 I Selected COS 11 Page 3 EFTA00107035 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 se CTRL/Z to CANCEL; CTRL/S 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 13:35:10 Start Time 13:35:10 I Answer Time 13:35:10 I End 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 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/Z 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 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:35:10 I Answer Time 13:35:10 I End Time 13:35:11 Caller Trunk Group S 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; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 12 TIME STAMP: 9 -AUG-2019 13:36 Page 4 EFTA00107036 6468 IN 8/ 9/19 I Answer Date I End Date 8/ 9/19 start Date 13:36:04 Start Time 13:35:44 I Answer Time I End Time 625 Selected Station 6468 caller Station 04-09-04 caller Circuit -11-12 I Selected Circuit 036 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 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 13 TIME STAMP: 9 -AUG-2019 13:36 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 13:36:20 Start Time 13:36:16 I Answer Time 13:36:20 I End Time Caller Station 6265 I Selected station 6468 caller Circuit 03-11-12 Selected Circuit 04-09-04 11 selected COS 11 Caller cos Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI I selected Facility Record Audit 887 Call Type LINE TO LINE Conference Audit call Status ANSWER Access code I Queue Status NULL QUEUE code validation I Queue Time Dialed Number 6468 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 14 TIME STAMP: 9 -AUG-2019 13:36 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 13:36:30 start Time 13:36:16 I Answer Time 13:36:20 I End Time 6265 selected Station 6468 Caller Station Caller Circuit 03-11-12 Selected Circuit 04-09-04 Caller COS 11 Selected cos 11 1 Selected Routing Class 1 Caller Routing Class Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 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 EFTA00107037 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 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Date 13:43:23 Start Time 13:42:59 I Answer Time End Time Caller Trunk Group 14 I Selected Station 6468 Caller Circuit 04-16-03 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 ANI Selected Facility Record Audit 940 I Call Type TRUNK TO LINE Conference Audit I Call Status RINGING Access Code I Queue Status NULL QUEUE Code validation I 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 I Answer Date I End Date 8/ 9/19 13:44:12 I Answer Time I End Time 13:47:15 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 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 EFTA00107038 6468 IN Access Code I Queue Status NULL QUEUE Code validation I 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 Answer Date 8/ 9/19 I End Date 8/ 9/19 14:01:17 I Answer Time 14:01:35 I End Time 14:01:37 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 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 se 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 I 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 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 14:02:18 Start Time 14:01:37 I Answer Time 14:01:37 I End Time Caller Trunk Group 5 I Selected station 6468 Caller Circuit 01-12-01 I Selected circuit 04-09-04 Page 7 EFTA00107039 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 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 I 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 se 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 I 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 ID 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 CTRL/Q to CONTINUE RECORD NUMBER: 23 TIME STAMP: 9 -AUG-2019 14:15 Page 8 EFTA00107040 6468 IN Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:15:20 I Answer Time 14:15:24 I End Time 14:15:25 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 6170 Selected Facility Record Audit 1285 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 5162446170 Use cTRL/Z to CANCEL; CTRL/S 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 Date 8/ 9/19 Start Time 14:15:25 I 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 se CTRL/Z to CANCEL; CTRL/S 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 I 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 EFTA00107041 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 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 14:16:14 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 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 se CTRL/Z to CANCEL; CTRL/5 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 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 Authorization Code se 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 I End Time 14:16:40 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 I Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI I Selected Facility Record Audit 1285 I call Type TRUNK TO LINE Page 10 EFTA00107042 6468 IN I Conference Audit I Call Status ANSWER I Access code I Queue Status NULL QUEUE code validation I Queue Time 1 I Dialed Number I Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 29 TIME STAMP: 9 -AUG-2019 14:16 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 I End Time 14:16:41 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 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 End Date 8/ 9/19 Start Time 14:18:21 Answer Time 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 I Start Time 14:24:21 I Answer Time 14:25:35 I End Time 14:25:35 I caller Trunk Group 14 I Selected Station 6468 Page 11 EFTA00107043 6468 IN 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 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/Z 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/Z 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 12 EFTA00107044 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 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 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 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 36 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 I Answer Time 14:26:31 I End Time 14:26:31 Caller Trunk Group 14 I 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 3788 Selected Facility Record Audit 1432 I 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 EFTA00107045 6468 IN I Account Code I Authorization code 3474963788 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/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 I End Time 14:34:03 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 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 se CTRL/Z 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 39 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 14:34:05 I Answer Time 14:34:05 I End Time 14:34:05 Caller Trunk Group 5 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 Page 14 EFTA00107046 6468 IN Record Audit 1499 I Call Type TRUNK TO LINE 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/Z 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 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 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 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/2 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 I End Time 14:46:23 Page 15 EFTA00107047 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/Z 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 Time 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 ANI 3500 Selected Facility Record Audit 1612 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/Z 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 I 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 16 EFTA00107048 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 ID Selected Route Pattern Caller AN/ 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 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 5 Selected station 6468 Caller Circuit 01-12-01 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 selected Route Pattern Caller ANI selected Facility Record Audit 1609 Call Type TRUNK TO LINE Conference Audit I call Status CONVERSATION BEFORE HOLD Access Code I Queue Status NULL QUEUE code Validation I Queue Time Dialed Number Account Code Authorization Code se 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 I 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 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 1609 call Type TRUNK TO LINE Conference Audit Call status ANSWER Access code Queue Status NULL QUEUE code validation Queue Time Page 17 EFTA00107049 6468 IN Dialed Number Account Code Authorization Code se 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 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 CONVERSATION BEFORE HOLD Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code Use CTRI./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 I Answer Date 8/ 9/19 I 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 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 ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRI./S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 50 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 Answer Time 14:50:46 I End Time 14:51:26 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 1 I Selected Routing Class 1 Caller Switch ID I Selected Route Pattern Page 18 EFTA00107050 6468 IN Caller ANI Selected Facility Record Audit 1609 Call Type TRUNK TO LINE Conference Audit Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 51 TIME STAMP: 9 -AUG-2019 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 14:53:03 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 se CTRL/Z 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 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 53 TIME STAMP: 9 -AUG-2019 14:54 I start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Time 14:54:20 Answer Time 14:54:31 I End Time 14:54:31 Page 19 EFTA00107051 6468 IN 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 I Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI 8754 I Selected Facility Record Audit 1675 I Call Type TRUNK TO LINE Conference Audit I Call status ANSWER Access Code I Queue Status NULL QUEUE Code validation I 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 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:54:20 I Answer Time 14:54:31 I End Time 14:54:32 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 8754 I 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 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Time 14:54:32 I Answer Time 14:54:32 I End Time 14:54:32 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 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/5 to PAUSE and cTRL/Q to CONTINUE Page 20 EFTA00107052 6468 IN RECORD NUMBER: 56 TIME STAMP: 9 -AUG-2019 14:54 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 14:54:32 I Answer Time 14:54:32 I End Time 14:54:54 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 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 57 TIME STAMP: 9 -AUG-2019 14:55 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:55:53 I Answer Time 14:55:56 End Time 14:55:56 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 se CTRL/Z 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 I 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 EFTA00107053 6468 IN Dialed Number 6001 Account Code Authorization code 2126198375 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 59 TIME STAMP: 9 -AUG-2019 14:55 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 14:55:57 Start Time 14:55:57 Answer Time 14:55:57 End Time Caller Trunk Group 5 Selected Station 6468 01-12-01 selected Circuit 04-09-04 Caller Circuit 107 Selected COS 11 caller COs 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 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: 60 TIME STAMP: 9 -AUG-2019 14:58 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 14:55:57 I Answer Time 14:55:57 I End Time 14:58:56 Start Time caller Trunk Group 5 selected Station 6468 01-12-01 selected Circuit 04-09-04 caller 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 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 se CTRL/Z 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 15:03:17 I Answer Time 15:04:45 I End Time 15:04:45 Start Time 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 1 I Selected Routing Class 1 Caller Routing Class Page 22 EFTA00107054 6468 IN caller Switch ID Selected Route Pattern Caller ANI 9712 Selected Facility 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 Use CTRL/Z 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 I Answer Time 15:04:45 I End Time 15:04:46 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 ANI 9712 Selected Facility Record Audit 1719 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 63 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 15:04:46 I Answer Time 15:04:46 I End Time 15:04:46 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 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I 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 I I Start Date Page 23 EFTA00107055 6468 IN Start Time 15:04:46 I Answer Time 15:04:46 I End Time 15:05:15 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 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 se CTRL/Z to CANCEL; CTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 65 TIME STAMP: 9 -AUG-2019 15:6 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 15:06:34 Start Time 15:06:24 I Answer Time 15:06:34 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 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 se CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 66 TIME STAMP: 9 -AUG-2019 15:6 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:06:24 I Answer Time 15:06:34 I End Time 15:06:36 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 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 EFTA00107056 6468 IN use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 67 TIME STAMP: 9 -AUG-2019 15:6 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 15:06:36 Start Time 15:06:36 I Answer Time 15:06:36 I 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 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 CTRL/Z 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 I End Date 8/ 9/19 Start Time 15:06:36 I Answer Time 15:06:36 I End Time 15:06:57 Caller Trunk Group S 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 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 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:08:03 I Answer Time 15:08:29 I End Time 15:08:29 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 1752 call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE Page 25 EFTA00107057 6468 IN Code Validation I 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: 70 TIME STAMP: 9 -AUG-2019 15:8 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 15:08:30 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 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/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 71 TIME STAMP: 9 -AUG-2019 15:8 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 15:08:30 Start Time 15:08:30 I Answer Time 15:08:30 I 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 Caller Routing Class 1 Selected Routing Class 1 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 72 TIME STAMP: 9 -AUG-2019 15:8 Start Date 8/ 9/19 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 15:08:35 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 EFTA00107058 6468 IN Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI 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 Account Code Authorization Code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 73 TIME STAMP: 9 -AUG-2019 15:23 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Date 15:23:29 Start Time 15:22:52 I Answer Time I End Time Caller Trunk Group 14 Selected Station 6468 04-16-03 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 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 74 TIME STAMP: 9 -AUG-2019 15:27 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:27:22 I Answer Time 15:27:28 I End Time 15:27:28 Caller Station 6270 Selected Station 6468 Caller Circuit 02-06-12 I 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 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 75 TIME STAMP: 9 -AUG-2019 15:27 I Page 27 EFTA00107059 6468 IN Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:27:22 I Answer Time 15:27:28 I End Time 15:27:31 Caller Station 6270 I Selected Station 6468 Caller Circuit 02-06-12 Selected circuit 04-09-04 Caller COS 14 I Selected COS 11 Caller Routing Class 4 selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 1848 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 se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 76 TIME STAMP: 9 -AUG-2019 15:28 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:27:55 I Answer Time 15:28:00 I End Time 15:28:00 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 1849 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 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:27:55 I Answer Time 15:28:00 I End Time 15:28:12 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 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 EFTA00107060 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 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:28:16 I Answer Time 15:28:16 I End Time 15:28:16 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 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 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:28:16 I Answer Time 15:28:16 End Time 15:29:25 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 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 se CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 80 TIME STAMP: 9 -AUG-2019 15:30 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:30:31 I Answer Time 15:30:36 End Time 15:30:36 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 1870 Call Type LINE TO LINE Conference Audit call Status ANSWER Page 29 EFTA00107061 6468 IN I Access Code Queue Status NULL QUEUE I Code Validation Queue Time I Dialed Number I Account Code 6468 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 15:31 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:30:31 I Answer Time 15:30:36 End Time 15:31:01 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 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 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:36:45 I Answer Time 15:38:56 I End Time 15:38:56 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 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 se CTRL/Z to CANCEL; CTRL/S 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 Start Time 15:36:45 I Answer Time 15:38:56 I End Time 15:38:57 II Caller Trunk Group 14 I Selected Station 6468 Caller Circuit 04-16-02 I Selected Circuit 04-09-04 Page 30 EFTA00107062 6468 IN Caller coS 255 selected cos 11 caller Routing Class 1 Selected Routing class 1 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 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 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 15:38:57 I Answer Time 15:38:57 I End Time 15:38:57 Caller Trunk Group S 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 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: 85 TIME STAMP: 9 -AUG-2019 15:39 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:38:57 I Answer Time 15:38:57 I End Time 15:39:00 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 EFTA00107063 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 I End Time 16:01:44 caller Trunk Group 5 Selected Station 6468 Caller Circuit 01-12-02 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 Selected Facility Record Audit 1888 Call Type TRUNK TO LINE 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/Z to 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/s 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 EFTA00107064 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 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 16:07:20 Start Time 16:06:59 I 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 se 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 16:06:59 I Answer Time 16:07:20 I End Time 16:07:25 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 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 91 TIME STAMP: 9 -AUG-2019 16:10 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:10:47 I Answer Time 16:10:51 I End Time 16:10:51 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 Page 33 EFTA00107065 6468 IN Conference Audit 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: 92 TIME STAMP: 9 -AUG-2019 16:11 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 16:11:02 Start Time 16:10:47 I Answer Time 16:10:51 I End Time Caller Station 6426 Selected station 6468 02-04-08 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 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 93 TIME STAMP: 9 -AUG-2019 16:12 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Date 16:12:14 Start Time 16:12:12 I Answer Time End Time 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 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 94 TIME STAMP: 9 -AUG-2019 16:12 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 16:12:25 Start Time 16:12:18 I Answer Time 16:12:25 I End Time Caller Station 6467 I Selected Station 6468 Page 34 EFTA00107066 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 ANI 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 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 ANI 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 se CTRL/Z 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 I 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 1 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 35 EFTA00107067 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 I Answer Time 16:17:04 I End Time Caller Station 6296 Selected Station 6468 caller Circuit 03-09-04 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 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 98 TIME STAMP: 9 -AUG-2019 16:18 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 16:18:19 Start Time 16:18:07 I Answer Time 16:18:19 End 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 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 99 TIME STAMP: 9 -AUG-2019 16:18 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:18:07 I Answer Time 16:18:19 I End Time 16:18:27 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 2094 Call Type LINE TO LINE Conference Audit Call status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6468 Page 36 EFTA00107068 6468 IN Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 100 TIME STAMP: 9 -AUG-2019 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 Caller circuit 03-09-09 Selected Circuit 04-09-04 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 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/Z 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 Date 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 2111 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 102 TIME STAMP: 9 -AUG-2019 16:24 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 16:24:48 I Answer Time 16:24:52 I End Time 16:24:52 Start Time Caller Station 6404 I Selected Station 6468 Caller Circuit 03-14-02 I Selected Circuit 04-09-04 Caller COS 11 I Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Page 37 EFTA00107069 6468 IN Record Audit 2120 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 6468 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 16:25 8/ 9/19 I 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 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 1 Caller Switch ID 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 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: 104 TIME STAMP: 9 -AUG-2019 16:25 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Date 16:25:10 Start Time 16:25:01 I Answer Time 16:25:10 I End Time Caller Station 6366 Selected Station 6468 Caller Circuit 03-09-08 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 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 105 TIME STAMP: 9 -AUG-2019 16:25 8/ 9/19 I End Date 8/ 9/19 I Start Date 8/ 9/19 I Answer Date Start Time 16:25:01 I Answer Time 16:25:10 I End Time 16:25:16 Page 38 EFTA00107070 6468 IN 6366 Selected Station 6468 Caller Station 04-09-04 Caller Circuit 03-09-08 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 2121 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: 106 TIME STAMP: 9 -AUG-2019 16:26 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Date 16:26:13 I Start Time 16:26:09 I Answer Time 16:26:13 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 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 se CTRL/z to CANCEL; CTRL/S 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 EFTA00107071 6468 IN RECORD NUMBER: 108 TIME STAMP: 9 -AUG-2019 16:26 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 16:26:14 Start Time 16:26:14 Answer Time 16:26:14 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 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 se 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 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 16:30:34 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 ANI 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 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:30:41 I Answer Time 16:30:50 I End Time 16:30:50 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 2155 call Type LINE TO LINE Conference Audit Call status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Page 40 EFTA00107072 6468 IN I Dialed Number 6468 I Account Code I Authorization Code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 111 TIME STAMP: 9 -AUG-2019 16:30 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 16:30:51 start Time 16:30:41 I Answer Time 16:30:50 I End Time 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 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 se CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 112 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 16:30:51 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 ANI 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 se CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 113 TIME STAMP: 9 -AUG-2019 16:31 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 16:30:51 I Answer Time 16:30:59 I End Time 16:31:14 Start Time Caller Station 6378 I Selected Station 6468 Caller Circuit 03-09-12 I Selected circuit 04-09-04 Caller COS 4 I selected COS 11 Caller Routing Class 4 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Page 41 EFTA00107073 6468 IN Caller ANI I Selected Facility Record Audit 2157 I Call Type LINE TO LINE Conference Audit I Call status IN CONVERSATION Access code Queue status NULL QUEUE code validation Queue Time Dialed Number 6468 Account Code Authorization code se CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 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 16:31:49 I Answer Time 16:32:18 I End Time 16:32:18 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 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 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 16:31:49 Answer Time 16:32:18 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/5 to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 116 TIME STAMP: 9 -AUG-2019 16:32 I Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I I start Time 16:32:20 Answer Time 16:32:20 I End Time 16:32:20 I Page 42 EFTA00107074 6468 IN 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 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/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 117 TIME sTAMP: 9 -AUG-2019 16:32 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 16:32:20 I Answer Time 16:32:20 I End Time 16:32:42 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 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/Z 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 I Answer Date 8/ 9/19 I End Date 8/ 9/19 16:34:10 I Answer Time 16:34:14 I End Time 16:34:14 start 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 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 EFTA00107075 6468 IN RECORD NUMBER: 119 TIME STAMP: 9 -AUG-2019 16:34 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 16:34:10 I Answer Time 16:34:14 I End Time 16:34:24 Start 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 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; CTBL/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 Date 16:42:22 start Time 16:42:17 I Answer Time 16:42:22 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 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 se 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 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Date 16:42:31 Start Time 16:42:17 I Answer Time 16:42:22 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 2187 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Page 44 EFTA00107076 6468 IN I Dialed Number 6468 I Account code I Authorization Code use CTRL/Z to CANCEL; CTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 122 TIME STAMP: 9 -AUG-2019 16:45 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 16:45:21 I Answer Time 16:45:29 I End Time 16:45:29 Start Time 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 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 I Answer Date 8/ 9/19 I End Date 8/ 9/19 16:45:21 j Answer Time 16:45:29 I End Time 16:45:36 Start Time 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 Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 124 TIME STAMP: 9 -AUG-2019 16:47 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Date 16:47:56 I End Time 16:47:56 I Start Time 16:47:46 I Answer Time Caller station 6361 Selected station 6468 I Caller circuit 03-09-OS I selected Circuit 04-09-04 4 Selected COS 11 I Caller cos 1 I Caller Routing class 4 Selected Routing Class Page 45 EFTA00107077 6468 IN Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 2209 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 125 TIME STAMP: 9 -AUG-2019 16:48 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 16:48:05 Start Time 16:47:46 I Answer Time 16:47:56 I End Time Caller Station 6361 Selected Station 6468 Caller circuit 03-09-05 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 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 126 TIME STAMP: 9 -AUG-2019 16:49 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 16:49:17 Start Time 16:49:09 I Answer Time 16:49:17 I End Time Caller Station 6261 I Selected Station 6468 Caller Circuit 03-09-03 I selected circuit 04-09-04 Caller COS 4 I Selected COS 11 Caller Routing Class 4 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI Selected Facility Record Audit 2216 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 6468 Account Code Authorization Code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 127 TIME STAMP: 9 -AUG-2019 16:49 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I I Start Date Page 46 EFTA00107078 6468 IN 16:49:09 I Answer Time 16:49:17 I End Time 16:49:31 Start Time caller station 6261 I Selected station 6468 03-09-03 I selected circuit 04-09-04 Caller Circuit 11 Caller COS 4 Selected 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 2216 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: 128 TIME STAMP: 9 -AUG-2019 16:57 8/ 9/19 I Answer Dato 8/ 9/19 I End Date 8/ 9/19 Start Date 16:57:59 Start Time 16:57:53 I Answer Ti me 16:57:59 I End Time Caller Station 6379 I Selected Station 6468 caller Circuit 03-09-11 I Selected circuit 04-09-04 Caller cos 4 I Selected COS 11 4 I selected Routing Class 1 Caller Routing Class Caller Switch ID 001 Selected Route Pattern caller ANI I selected Facility Record Audit 2248 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 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 129 TIME STAMP: 9 -AUG-2019 16:58 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Date 16:58:08 Start Time 16:57:53 I 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 IN CONVERSATION Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6468 Account Code Authorization code Page 47 EFTA00107079 6468 IN Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 130 TIME STAMP: 9 -AUG-2019 16:58 8/ 9/19 1 End Date 8/ 9/19 I Start Date 8/ 9/19 1 Answer Date 16:58:12 I Answer Time 16:58:19 I End Time 16:58:19 I Start Time 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 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 I End Date 8/ 9/19 Start Time 16:58:12 I Answer Time 16:58:19 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 NULL QUEUE Code validation Queue Time Dialed Number 6001 Account Code Authorization Code 6462670679 Use creL/z 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 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:58:20 I 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 Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Page 48 EFTA00107080 6468 IN 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: 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 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 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 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: 134 TIME STAMP: 9 -AUG-2019 17:1 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 17:01:40 I Answer Time 17:01:45 I End Time 17:01:45 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 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 se CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 135 TIME STAMP: 9 -AUG-2019 17:1 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 17:01:40 I Answer Time 17:01:45 End Time 17:01:46 Start Time 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 Page 49 EFTA00107081 6468 IN 1 Selected Routing class 1 caller Routing Class Caller Switch ID Selected Route Pattern Caller ANI 4528 Selected Facility 2266 Call Type TRUNK TO LINE Record Audit Call Statu s IN CONVERSATION conference Audit NULL QUEUE Access Code Queue Status Queue Time Code validation Dialed Number 6001 Account Code Authorization Code 6464044528 se 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 I 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 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 I Selec ted Route Patte rn Caller Switch ID Caller ANI Selected Facility 2266 I Call Type TRUNK TO LINE Record Audit call Status ANSWER Conference Audit Statu s NULL QUEUE Access Code 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 137 TIME STAMP: 9 -AUG-2019 17:2 RECORD NUMBER: 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 17:02:28 Start Time 17:01:46 I Answer Time 17:01:46 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 2266 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/S to PAUSE and CTRL/Q to CONTINUE 138 TIME STAMP: 9 -AUG-2019 17:4 I RECORD NUMBER: Page 50 EFTA00107082 6468 OUT Display Options [ALL] ...? /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 I Answer Time 13:19:03 I 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 Account 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 I Answer Time 13:19:03 I 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 ANI 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/Z to CANCEL; CTRL/5 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 I End Time 13:19:13 Caller Station 6468 Selected Station 6229 Caller Circuit 04-09-04 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 I Selected Route Pattern Page 1 EFTA00107083 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 se cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 4 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 I End Time 13:19:21 I 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 ANI 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 I 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 start Time 13:28:31 I Answer Time 13:28:36 I End Time 13:28:47 I Page 2 EFTA00107084 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 838 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 se CTRL/2 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 I End Date 8/ 9/19 Start Time 13:34:46 I Answer Time I End Time 13:35:10 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 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/2 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 I 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/2 to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE Page 3 EFTA00107085 6468 OUT RECORD NUMBER: 9 TIME STAMP: 9 -AUG-2019 13:35 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Date 13:35:15 Start Time 13:35:13 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 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 10 TIME STAMP: 9 -AUG-2019 13:48 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Date 13:48:38 Start Time 13:48:35 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 983 Call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 11 TIME STAMP: 9 -AUG-2019 14:13 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Date 14:13:06 Start Time 14:12:57 I Answer Time I End Time Caller Station 648 I Selected Station 6449 Caller Circuit 609-04 I Selected Circuit 04- 04-08-05 Caller COS 11 I Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1253 I Call Type LINE TO LINE Conference Audit Call Status RINGING Access Code Queue status NULL QUEUE Code validation I Queue Time Page 4 EFTA00107086 6468 OUT I Dialed Number 6450 I Account Code I Authorization code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 12 TIME STAMP: 9 -AUG-2019 14:16 start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 14:15:36 Answer Time End Time 14:16:14 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 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 se CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 13 TIME STAMP: 9 -AUG-2019 14:16 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 14:16:38 I Answer Time I End Time 14:16:40 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 14 TIME STAMP: 9 -AUG-2019 14:16 Start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Time 14:16:41 I Answer Time I End Time 14:16:49 caller Station 6468 I Selected station 6458 Caller Circuit 04-09-04 I Selected Circuit 03-11-04 Caller cos 11 I selected cos 11 Caller Routing class 1 I Selected Routing class 1 Page 5 EFTA00107087 6468 OUT Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1285 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 se 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 I End Date 8/ 9/19 Start Time 14:26:31 I Answer Time I End Time 14:29:21 Caller Station 6468 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 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 I Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 I Page 6 EFTA00107088 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 se 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 I Answer Time End Time 14:50:46 Caller Station 6468 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 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 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 14:53:20 I Answer Time End Time 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 EFTA00107089 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 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 I Selected COS Selected Routing Class 11 1 Caller Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Selected Facility Caller ANI Record Audit 1719 Call Type LINE TO LINE Conference Audit 1 Call Status TRANSFER REQUEST Access Code I Queue Status NULL QUEUE Code Validation i 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 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 1735 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: 22 TIME STAMP: 9 -AUG-2019 15:7 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 15:06:57 I Answer Time I End Time 15:07:00 Caller Station 6468 Selected Station 6466 Caller Circuit 04-09-04 Selected Circuit 04-09-10 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 1739 Call Type LINE TO LINE Conference Audit Call Status TRANSFER REQUEST Access code Queue Status NULL QUEUE Page 8 EFTA00107090 6468 OUT Code Validation I Queue Time Dialed Number 6466 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 15:7 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 15:07:00 I 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 I End Date 8/ 9/19 Start Time 15:08:35 I Answer Time I End Time 15:08:37 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 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 I 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 EFTA00107091 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 se 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 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:13:52 I 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 8/ 9/19 I Answer Date 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 EFTA00107092 6468 OUT Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:14:15 I Answer Time 15:14:20 I End Time 15:14:20 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 ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6212 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/5 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 Start Time 15:14:15 I Answer Time 15:14:20 I End Time 15:15:02 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/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 30 TIME STAMP: 9 -AUG-2019 15:15 Start Date 8/ 9/19 I 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 C05 11 Selected cos Caller Routing Class 1 Selected Routing Class caller Switch ID 001 Selected Route Pattern caller ANI 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 EFTA00107093 6468 OUT Use CTRL/Z 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 I End Date 8/ 9/19 Start Time 15:15:19 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 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/Z 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 Date 8/ 9/19 Start Time 15:17:07 I 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 Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6212 Account Code Authorization Code se CTRL/Z 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 I 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 I call Type LINE TO LINE conference Audit call status IN CONVERSATION Page 12 EFTA00107094 6468 OUT I Access Code I Queue Status NULL QUEUE Code Validation I Queue Time 1 I Dialed Number 6212 I Account Code I 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 I Answer Date I End Date 8/ 9/19 Start Time 15:23:46 I 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 se 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 I End Date 8/ 9/19 Start Time 15:27:31 I Answer Time I 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 36 TIME STAMP: 9 -AUG-2019 15:28 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 15:28:12 I Answer Time I End Time 15:28:16 Caller Station 6468 I Selected Trunk Group Caller Circuit 04-09-04 I Selected Circuit Page 13 EFTA00107095 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/S 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 I End Date 8/ 9/19 Start Time 15:29:25 I Answer Time I End Time 15:29:26 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 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/S 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 I 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/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 39 TIME STAMP: 9 -AUG-2019 16:1 Page 14 EFTA00107096 6468 OUT Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 15:39:00 I Answer Time I 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/Z 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 Start Time 16:06:39 I Answer Time I End Time 16:06:42 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 se CTRL/Z to CANCEL; CTRL/5 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 I 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 ANI 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 EFTA00107097 6468 OUT I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 42 TIME STAMP: 9 -AUG-2019 16:30 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 16:30:37 I 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 se 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 I End Date 8/ 9/19 Start Time 16:30:43 I Answer Time I 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 se 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 /0 001 selected Route Pattern Caller ANI Selected Facility Record Audit 2160 Call Type LINE TO LINE Page 16 EFTA00107098 6468 OUT conference Audit I call Status RINGING Access Code I Queue status NULL QUEUE Code Validation I Queue Time Dialed Number 6429 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 45 TIME STAMP: 9 -AUG-2019 16:32 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 start Time 16:32:53 Answer Time I End Time 16:32:55 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 2160 Call Type ONE LINE conference Audit Call status DIALING Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number Account Code Authorization code Use cTRL/z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 46 TIME STAMP: 9 -AUG-2019 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 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 16:45:36 I Answer Time I End Time 16:45:36 Caller Station 6468 I Selected Trunk Group Page 17 EFTA00107099 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 ANI 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 I 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/Z 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 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:59:23 I Answer Time 16:59:43 End Time 16:59:43 Caller Station 6468 Selected Station 6317 Caller Circuit 04-09-04 Selected Circuit 04-01-13 Caller COS 11 Selected COS 1 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2254 Call Type LINE TO LINE Conference Audit call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 18 EFTA00107100 6468 OUT 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 I Answer Time 16:59:43 I End Time 16:59:54 Caller Station 6468 Selected Station 6317 Caller Circuit 04-09-04 Selected Circuit 04-01-13 Caller COS 11 Selected COS 1 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2254 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 51 TIME STAMP: 9 -AUG-2019 17:28 Start Date 8/ 9/19 I Answer Date I 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 ID 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 se 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 I 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 EFTA00107101 6468 ouT I Account Code I Authorization Code use CTRL/Z to CANCEL; CTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 53 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 I 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 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: 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 I 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/Z to CANCEL; CTRL/5 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 I Answer Time I End Time 20:02:15 caller Station 6468 I Selected Station 6317 caller Circuit 04-09-04 selected Circuit 04-01-13 Caller COS 11 I Selected COS 1 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Page 20 EFTA00107102 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 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: 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/2 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 1 End Date 8/ 9/19 Start Time 20:04:23 I Answer Time 1 End Time 20:04:31 Caller Station 6468 1 Selected Station 6317 caller Circuit 04-09-04 I Selected circuit 04-01-13 Caller COS 11 I Selected COS 1 Caller Routing Class 1 Selected Routing class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI Selected Facility Record Audit Conference Audit Access Code Code Validation 2872 I Call Type Call Status Queue Status Queue Time LINE TO LINE RINGING NULL QUEUE Dialed Number 6317 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 20:13 I I Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Time 20:13:21 I Answer Time 20:13:37 I End Time 20:13:37 Page 21 EFTA00107103 6468 OUT Caller Station 6468 I Selected station 6317 Caller Circuit 04-09-04 I Selected Circuit 04-01-13 Caller COS 1 selected COS 1 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2878 I Call Type LINE TO LINE Conference Audit call status 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: 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 I Answer Time 20:13:37 I End Time 20:14:13 I 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 I Answer Date I End Date 8/ 9/19 Start Time 20:14:14 I Answer Time I End Time 20:14:15 Caller Station 6468 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 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 EFTA00107104 6468 ouT 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 I 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 I Selected Routing class Selected Route Pattern Caller switch ID Caller ANI Record Audit 001 2893 I Selected Facility 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 63 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 20:16 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 I End Time 20:16:28 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 2894 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: 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 I 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 ANI 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 EFTA00107105 6468 OUT I Dialed Number 6212 I Account Code I Authorization Code Use CTRL/2 to CANCEL; CTRL/5 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 I 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 ANI 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 se 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 I Answer Date I End Date 8/ 9/19 Start Time 20:28:11 I Answer Time I End Time 20:28:14 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 I Selected Route Pattern Page 24 EFTA00107106 6468 OUT Caller ANI I Selected Facility Record Audit 2918 I Call Type ONE LINE Conference Audit I Call Status BUSY Access Code I Queue Status NULL QUEUE Code validation I Queue Time Dialed Number 6317 Account Code Authorization code se CTRL/Z to CANCEL; CTRL/5 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 I End Date 8/ 9/19 Start Time 20:28:19 I Answer Time I 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/2 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 I Answer Date I End Date 8/ 9/19 Start Time 20:28:28 I Answer Time I End Time 20:28:31 caller Station 648 I Selected Trunk Group Caller circuit 609-04 I selected Circuit 04- Caller COS 11 Selected cos Caller Routing Class 1 Selected Routing Class Caller switch ID 001 I selected Route Pattern Caller ANI I Selected Facility Record Audit 2921 I 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: 69 TIME STAMP: 9 -AUG-2019 20:28 I Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 I Start Time 20:28:32 I Answer Time I End Time 20:28:34 I Page 25 EFTA00107107 6468 OUT 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/Z to 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 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 20:30:27 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/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE Page 26 EFTA00107108 6468 OUT RECORD NUMBER: 72 TIME STAMP: 9 -AUG-2019 20:30 Start Date 8/ 9/19 I 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/z to CANCEL; CTRL/s 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 I End Date 8/ 9/19 Start Time 20:32:26 I Answer Time 20:32:40 I End Time 20:32:40 Caller Station 6468 Selected Station 6317 Caller circuit 04-09-04 Selected Circuit 04-01-13 caller cos 11 Selected COS 1 Caller Routing Class 1 Selected Routing class 1 Caller switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 2930 Call Type LINE TO LINE conference Audit Call status ANSWER Access Code 8 Queue status CAMPON QUEUE Code Validation Queue Time 0: 0: 8 Dialed Number 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 74 TIME STAMP: 9 -AUG-2019 20:32 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 20:32:26 I Answer Time 20:32:40 I End Time 20:32:53 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 EFTA00107109 6468 OUT I Dialed Number 6317 I Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 75 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 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 ID 001 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/Z 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 I 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/Z 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 I End Time 20:48:14 Caller Station 6468 I Selected Trunk Group Caller Circuit 04-09-04 I Selected Circuit I Caller COS 11 I Selected COS I Caller Routing Class 1 I Selected Routing Class Page 28 EFTA00107110 6468 OUT Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 2954 I Call Type ONE LINE Conference Audit Call Status RECONNECT REQUEST Access Code Queue Status NULL QUEUE code validation I Queue Time Dialed Number Account Code Authorization code se CTRL/2 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 1 Answer Date 8/ 9/19 1 End Date 8/ 9/19 Start Time 21:24:48 1 Answer Time 21:24:52 End Time 21:24:52 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 79 TIME STAMP: 9 -AUG-2019 21:25 start Date 8/ 9/19 I Answer Date 8/ 9/19 1 End Date 8/ 9/19 Start Time 21:24:48 I Answer Time 21:24:52 End Time 21:25:35 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 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 I start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 I Page 29 EFTA00107111 6468 OUT 21:25:35 I Answer Time I End Time 21:25:38 Start 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 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/5 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 se CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 82 TIME STAMP: 9 -AUG-2019 21:32 start Date 8/ 9/19 I Answer Date 8/ 9/19 1 End Date 8/ 9/19 Start Time 21:31:50 I 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 C05 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 EFTA00107112 6468 OUT use CTRL/Z 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 I 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 ANI 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/S 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 I End Date 8/ 9/19 Start Time 21:35:41 I Answer Time I 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 ANI 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 se CTRL/z to CANCEL; CTRL/S 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 EFTA00107113 6468 OUT Code Validation I Queue Time I Dialed Number 6365 I 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 21:38 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 21:38:08 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 ANI Selected Facility Record Audit 3033 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6365 Account Code Authorization Code Use CTRL/Z 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 Date I End Date 8/ 9/19 Start Time 22:42:04 I Answer Time I 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 ANI 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I 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 End Time 0:05:33 Caller Station 6468 Selected Trunk Group Caller Circuit 04-09-04 Selected Circuit Caller cos 11 selected cos Page 32 EFTA00107114 6468 ouT caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I selected Route Pattern Caller ANI I Selected Facility Record Audit 3218 I Call Type ONE LINE conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account code Authorization code se CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 89 TIME STAMP: 10-AUG-2019 0 :8 Start Date 8/10/19 I Answer Date End Date 8/10/19 Start Time 0:08:11 I Answer Time 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 Time Dialed Number Account Code Authorization code Use CTRL/2 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 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 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 3254 i Call Type ONE LINE Conference Audit I Call Status Queue Status DIALING NULL QUEUE Access Code 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: 91 TIME STAMP: 10-AUG-2019 16:35 i i I I Page 33 EFTA00107115 6468 OUT Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 16:35:52 I Answer Time I End Time 16:35:54 Caller Station 6468 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 I Selected Route Pattern caller ANI Selected Facility Record Audit 7400 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 se 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 End Date 8/10/19 Start Time 17:02:22 I Answer Time End Time 17:02:22 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 7541 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 93 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 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 EFTA00107116 6468 OUT Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 94 TIME STAMP: 10-AUG-2019 17:4 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 17:04:15 I Answer Time I End Time 17:04:15 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 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 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 95 TIME STAMP: 10-AUG-2019 17:21 Start Date 8/10/19 I Answer Date End Date 8/10/19 Start Time 17:21:38 I Answer Time End Time 17:21:41 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 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 96 TIME STAMP: 10-AUG-2019 17:41 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 17:23:11 I Answer Time End Time 17:41:40 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 7602 call Type ONE LINE Conference Audit Call status RECONNECT REQUEST Page 35 EFTA00107117 6468 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: 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 I 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 I Answer Time I End Time 17:56:27 Caller Station 6468 I Selected Trunk Group Caller Circuit 04-09-04 I Selected Circuit Page 36 EFTA00107118 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 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 17:58:46 I Answer Time I End Time 17:58:47 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 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 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 17:59:46 I Answer Time I End Time 17:59:49 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 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 EFTA00107119 6468 OUT Start Date 8/10/19 1 Answer Date 1 End Date 8/10/19 Start Time 18:00:28 I Answer Time 1 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 ANI 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/Z to CANCEL; cTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 103 TIME STAMP: 10-AUG-2019 18:8 Start Date 8/10/19 I Answer Dato I End Date 8/10/19 Start Time 18:01:50 I Answer Ti me I End Time 18:08:39 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 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 1 Answer Date I End Date 8/10/19 Start Time 18:13:03 1 Answer Time I 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 EFTA00107120 6468 OUT I Authorization Code Use CTRL/Z 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 I End Date 8/10/19 Start Time 18:17:12 I Answer Time I End Time 18:17:47 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 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/Z to CANCEL; CTRL/5 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 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 107 TIME STAMP: 10-AUG-2019 18:29 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 18:29:27 I 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 I Record Audit 7829 Call Type LINE TO LINE Page 39 EFTA00107121 6468 OUT Conference Audit I Call Status 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: 108 TIME STAMP: 10-AUG-2019 18:30 Start Date 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 End Time 18:30:11 Caller Station 6468 I Selected Station 6317 Caller Circuit 04-09-04 I Selected Circuit 04-01-13 Caller cos 11 Selected COS 1 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7829 I Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account Code Authorization code Use CTRL/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 Date 8/10/19 Start Time 18:40:33 I Answer Time 18:40:37 I 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 I 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 I Start Time 18:40:33 I Answer Time 18:40:37 I End Time 18:41:12 I Caller Station 6468 I Selected Station 6379 Page 40 EFTA00107122 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/2 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 I Answer Time 18:41:43 I End Time 18:41:43 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 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/2 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 I Answer Time 18:41:43 I 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 ID 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 41 EFTA00107123 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 I Selected Circuit Caller COS 11 selected COS caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 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 I End Date 8/10/19 Start Time 18:46:10 I Answer Time I 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/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 115 TIME STAMP: 10-AUG-2019 19:10 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 19:09:58 I Answer Time I 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 EFTA00107124 6468 OUT I Account Code I 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 I Answer Date I End Date 8/10/19 Start Time 19:27:57 I 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 ANI Selected Facility Record Audit 8012 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/5 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 I End Date 8/10/19 I Start Time 19:39:01 Answer Time 19:39:13 I End Time 19:39:22 Caller station 6468 I Selected Station 6450 Caller Circuit 04-09-04 Selected Circuit 04-09-05 Caller COS 11 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI Selected Facility Page 43 EFTA00107125 6468 OUT Record Audit 8012 I Call Type LINE TO LINE Conference Audit I Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6450 Account Code Authorization Code Use CTRL/Z 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 ID 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 120 TIME STAMP: 10-AUG-2019 20:8 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Time 20:08:17 I Answer Time 20:08:34 I End Time 20:08:34 I 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 8116 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 121 TIME STAMP: 10-AUG-2019 20:9 1 Start Date I Start Time 8/10/19 j Answer Date 20:08:17 I Answer Time 8/10/19 End Date 20:08:34 I End Time 8/10/19 I 20:09:25 I Page 44 EFTA00107126 6468 ouT 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 ANI selected Facility Record Audit 8116 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 6317 Account Code Authorization code se 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 I End Time 20:16:36 I 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 ANSWER Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6361 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 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 Authorization code use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE Page 45 EFTA00107127 6468 ouT RECORD NUMBER: 124 TIME STAMP: 10-AUG-2019 20:21 8/10/19 I Answer Date I End Date 8/10/19 Start Date 20:21:41 Start Time 20:21:38 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 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 se 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 I Answer Date End Date 8/10/19 Start Time 20:25:29 I Answer Time End Time 20:25:29 Caller Station 6468 Selected Trunk Group Caller Circuit I Selected Circuit Caller COS 04-09-04 1 Selected cos Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8155 Call Type ONE LINE conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE code Validation Queue Time Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 126 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 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 EFTA00107128 6468 OUT Dialed Number 6450 Account Code Authorization Code se 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 I Answer Time 20:26:24 I 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 ANI 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/Z 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 EFTA00107129 6468 OUT Caller ANI I 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 se CTRL/Z to CANCEL; CTRL/5 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 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 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/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 131 TIME STAMP: 10-AUG-2019 21:35 Start Date 8/10/19 I Answer Date End Date 8/10/19 Start Time 21:34:17 I Answer Time 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 132 TIME STAMP: 10-AUG-2019 21:59 I Start Date 8/10/19 I Answer Date I End Date 8/10/19 I I Start Time 21:59:47 Answer Time I End Time 21:59:48 I Page 48 EFTA00107130 6468 OUT 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 8357 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: 133 TIME STAMP: 10-AUG-2019 22:17 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Date 22:17:00 Start Time 22:16:56 I Answer Time 22:17:00 End Time caller Station 6468 I selected station 6426 caller circuit 04-09-04 I Selected circuit 02-04-08 Caller cos 11 selected COS 4 Caller Routing Class 1 Selected Routing Class 4 caller switch ID 001 I Selected Route Pattern Caller ANI Selected Facility Record Audit 8384 I call Type LINE To LINE Conference Audit Call status ANSWER Access Code 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: 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 I 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 EFTA00107131 6468 OUT RECORD NUMBER: 135 TIME STAMP: 10-AUG-2019 22:25 Start Date 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 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 Date 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 End Time 22:25:13 Caller Station 6468 Selected Station 6367 Caller Circuit 04-09-04 I 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 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 I 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 EFTA00107132 6468 OUT I I Dialed Number 6225 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 22:54 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:54:26 I Answer Time 22:54:33 I End Time 22:54:33 Caller Station 6468 Selected Station 6410 Caller Circuit 04-09-04 Selected Circuit 04-09-15 Caller COS 11 Selected COS 11 caller Routing Class 1 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern Caller ANI 8482 I Selected Facility Call Type LINE TO LINE Record Audit Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code validation I Queue Time Dialed Number 6261 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S 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 8/10/19 I End Date 8/10/19 Start Time 22:54:26 I Answer Time 22:54:33 I End Time 22:55:12 Caller Station 6468 1 Selected Station 6410 Caller Circuit 04-09-04 Selected Circuit 04-09-15 Caller COS 11 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8482 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6261 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 140 TIME STAMP: 10-AUG-2019 22:55 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 22:55:31 I Answer Time I End Time 22:55:32 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 Page 51 EFTA00107133 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 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 se 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 Date I End Date 8/10/19 Start Time 23:01:14 I Answer Time I 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 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 143 TIME STAMP: 10-AUG-2019 23:2 I Start Date 8/10/19 I Answer Date I End Date 8/10/19 I Page 52 EFTA00107134 6468 OUT Start Time 23:01:58 I Answer Time I End Time 23:02:01 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 8507 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: 144 TIME STAMP: 11-AUG-2019 0 :2 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 start Time 0:02:45 I Answer Time 0:02:50 I End Time 0:02:50 Caller station 6468 Selected Station 6296 Caller Circuit 04-09-04 selected circuit 03-09-04 Caller COS 11 selected cos 4 caller Routing Class 1 Selected Routing Class 4 Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8578 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6296 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 145 TIME STAMP: 11-AUG-2019 0 :3 start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 0:02:45 I Answer Time 0:02:50 I End Time 0:03:01 Caller station 6468 I selected station 6296 Caller Circuit 04-09-04 I Selected Circuit 03-09-04 caller COS 11 I Selected cos 4 caller Routing Class 1 I Selected Routing class 4 Caller switch ID 001 Page 53 EFTA00107135 6468 IN Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Time 17:03:02 I Answer Time 17:04:06 I End 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 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: 139 TIME STAMP: 9 -AUG-2019 17:4 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 17:03:02 I Answer Time 17:04:06 I End Time 17:04:07 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 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 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 17:04:07 I Answer Time 17:04:07 I End Time 17:04:07 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 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 EFTA00107136 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 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 17:04:07 I Answer Time 17:04:07 I End Time 17:04:27 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 2272 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: 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 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 Start Time 17:27:46 I Answer Time 17:27:53 I End Time 17:27:54 Caller Trunk Group 14 I Selected Station 6468 Caller Circuit 04-16-05 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 ANI 4796 Selected Facility Record Audit 2359 I Call Type TRUNK TO LINE Conference Audit Call Status IN CONVERSATION Page 52 EFTA00107137 6468 IN Access Code I Queue Status NULL QUEUE Code validation I 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 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 17:27:54 I Answer Time 17:27:54 I End Time 17:27:54 Caller Trunk Group S 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 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 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Time 17:27:54 I Answer Time 17:27:54 I End Time 17:28:42 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 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 146 TIME STAMP: 9 -AUG-2019 17:37 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 17:37:04 I Answer Time 17:37:13 I End Time 17:37:13 Caller Station 6103 I selected station 6468 Caller Circuit 03-05-11 I Selected Circuit 04-09-04 Page 53 EFTA00107138 6468 IN Caller COS 3 I Selected COS 11 Caller Routing Class 3 I Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANT Selected Facility Record Audit 2407 Call Type LINE TO LINE Conference Audit Call Status ANSWER 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/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 147 TIME STAMP: 9 -AUG-2019 17:38 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 17:37:04 I Answer Time 17:37:13 I End Time 17:38:14 Caller Station 6103 Selected Station 6468 Caller Circuit 03-05-11 Selected circuit 04-09-04 Caller COS 3 Selected COS 11 Caller Routing Class 3 Selected Routing Class 1 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 148 TIME STAMP: 9 -AUG-2019 18:24 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 18:24:25 I Answer Time 18:24:30 I End Time 18:24:30 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 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 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 149 TIME STAMP: 9 -AUG-2019 18:25 Page 54 EFTA00107139 6468 IN Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 18:24:25 I Answer Time 18:24:30 I End Time 18:25:46 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 ID 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 RECORD NUMBER: 150 TIME STAMP: 9 -AUG-2019 18:27 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 18:27:13 I Answer Time 18:27:15 I End Time 18:27:15 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 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 151 TIME STAMP: 9 -AUG-2019 18:27 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 18:27:13 I Answer Time 18:27:15 I End Time 18:27:16 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 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 EFTA00107140 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 I 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 18:27:16 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/2 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 I 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 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 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 I Answer Date I End Date 8/ 9/19 start Time 18:39:20 I Answer Time I 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 EFTA00107141 6468 IN conference Audit I Call Status RINGING Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6001 Account Code Authorization Code 5164598780 Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 155 TIME STAMP: 9 -AUG-2019 18:42 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 18:42:21 I Answer Time End Time 18:42:59 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 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/Z 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 Start Time 19:01:39 I Answer Time I End Time 19:02:03 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 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/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 157 TIME STAMP: 9 -AUG-2019 19:19 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 19:19:16 I Answer Time I End Time 19:19:35 Caller Station 6361 I Selected Station 6468 Page 57 EFTA00107142 6468 IN 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 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 I End Date 8/ 9/19 Start Time 19:24:36 I Answer Time I 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/2 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 I End Date 8/ 9/19 Start Time 19:26:15 I Answer Time I 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/5 to PAUSE and cTRL/Q to CONTINUE Page 58 EFTA00107143 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 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 I Selected station 6468 Caller Circuit 04-08-03 I Selected Circuit 04-09-04 Caller COS 11 I Selected COS 11 caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2897 I Call Type LINE TO LINE Conference Audit Call Status TRANSFER REQUEST Access Code I Queue Status NULL QUEUE Code validation I Queue Time Dialed Number 6468 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S 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 I1 End Date 8/ 9/19 Start Time 20:17:55 I Answer Time 20:17:55 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 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 Page 59 EFTA00107144 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 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 20:18:07 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 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 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 20:38:12 Answer Time 20:38:15 I End Time 20:38:15 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 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 I Start Time 20:38:12 I Answer Time 20:38:15 I End Time 20:38:16 I 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 Page 60 EFTA00107145 6468 IN 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 I 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: 166 TIME STAMP: 9 -AUG-2019 20:38 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 20:38:16 I Answer Time 20:38:16 I End Time 20:38:16 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 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 se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 167 TIME STAMP: 9 -AUG-2019 20:38 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 20:38:16 I Answer Time 20:38:16 I End Time 20:38:52 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 2943 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: 168 TIME STAMP: 9 -AUG-2019 20:47 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I I Start Time 20:47:21 Answer Time 20:47:24 I End Time 20:47:24 I Page 61 EFTA00107146 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 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 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 Start Time 20:47:25 I Answer Time 20:47:25 I End Time 20:47:25 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 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 Page 62 EFTA00107147 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 Start Time 20:47:25 I Answer Time 20:47:25 I End Time 20:47:54 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 CONVERSATION BEFORE HOLD 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: 172 TIME STAMP: 9 -AUG-2019 20:48 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 20:48:14 I Answer Time 20:48:14 I End Time 20:48:14 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 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/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 173 TIME STAMP: 9 -AUG-2019 20:48 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 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 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 Selected Route Pattern Caller ANI Selected Facility Record Audit 2954 I Call Type TRUNK TO LINE Conference Audit Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Page 63 EFTA00107148 6468 IN I Dialed Number I Account Code I 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 Start Time 21:07:49 I Answer Time 21:07:53 End Time 21:07:53 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 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/Z 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 I Answer Time 21:07:53 I 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 1 Caller switch ID 001 Selected Route Pattern Caller ANI 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 176 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 21:38:34 I Answer Time 21:38:37 I End Time 21:38:37 I 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 Page 64 EFTA00107149 6468 IN caller ANI 2020 Selected Facility Record Audit 3036 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 9179932020 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 177 TIME STAMP: 9 -AUG-2019 21:38 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 21:38:34 I Answer Time 21:38:37 I End Time 21:38:38 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 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 178 TIME STAMP: 9 -AUG-2019 21:38 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 21:38:38 I Answer Time 21:38:38 I End Time 21:38:38 Caller Trunk Group S 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 ANI Selected Facility Record Audit 3035 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: 179 TIME STAMP: 9 -AUG-2019 21:42 Start Date 8/ 9/19 I Answer Date 8/ 9/19 End Date 8/ 9/19 Start Time 21:38:38 I Answer Time 21:38:38 I End Time 21:42:49 Page 65 EFTA00107150 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 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 I 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 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 ANSWER Access code Queue Status NULL QUEUE code Validation Queue Time Dialed Number 6313 Account code Authorization code se cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 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 I End Time 22:42:21 Caller Station 6378 I Selected Station 6468 Caller Circuit 03-09-12 I selected Circuit 04-09-04 Caller COS 4 selected cos 11 caller Routing Class 4 I selected Routing Class 1 Caller switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 3141 I Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE Code validation I Queue Time Dialed Number 6313 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 66 EFTA00107151 6468 IN RECORD NUMBER: 182 TIME STAMP: 10-AUG-2019 0 :3 8/10/19 I Answer Date I End Date 8/10/19 Start Date 0:03:53 Start Time 0:03:33 I Answer Time I End 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 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 se CTRL/2 to CANCEL; CTRL/5 to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 183 TIME STAMP: 10-AUG-2019 0 :5 start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 0:04:39 I Answer Time I End Time 0:05:30 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 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 184 TIME STAMP: 10-AUG-2019 0 :5 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 0:05:42 I Answer Time 0:05:46 I End Time 0:05:46 Start 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 Selected Route Pattern Caller ANI Selected Facility 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 EFTA00107152 6468 IN I Dialed Number 6468 I Account Code I Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 185 TIME STAMP: 10-AUG-2019 0 :5 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:05:42 I Answer Time 0:05:46 I End Time 0:05:59 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 3219 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 186 TIME STAMP: 10-AUG-2019 0 :7 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:07:05 I Answer Time 0:07:11 I End Time 0:07:11 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 ANI Selected Facility Record Audit 3221 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: 187 TIME STAMP: 10-AUG-2019 0 :8 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:07:05 I Answer Time 0:07:11 I End Time 0:08:11 Caller Station 6467 I Selected Station 6468 Caller Circuit 03-03-04 Selected Circuit 04-09-04 Caller COS 11 I Selected cos 11 Caller Routing Class 1 I Selected Routing Class 1 Page 68 EFTA00107153 6468 IN Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3221 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: 188 TIME STAMP: 10-AUG-2019 0 :9 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:09:40 I Answer Time 0:09:45 I End Time 0:09:45 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 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 189 TIME STAMP: 10-AUG-2019 0 :10 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:09:40 I Answer Time 0:09:45 I End Time 0:10:26 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 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 8/10/19 I Page 69 EFTA00107154 6468 IN Start Time 0:12:39 I Answer Time 0:12:46 I End Time 0:12:46 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 Validation Queue Time Dialed Number 6468 Account code Authorization Code se CTRL/z to CANCEL; CTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 191 TIME STAMP: 10-AUG-2019 0 :12 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 0:12:39 I Answer Time 0:12:46 I End Time 0:12:56 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/2 to CANCEL; cTRL/s 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 Start Time 0:13:24 I Answer Time 0:13:28 I End Time 0:13:28 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 EFTA00107155 6468 IN use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 193 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 0:13:24 I Answer Time 0:13:28 I End Time 0:13:34 Caller Station 6365 I Selected Station 6468 Caller Circuit 03-09-07 I Selected Circuit 04-09-04 Caller COS 4 I Selected COS 11 Caller Routing Class 4 I Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI I Selected Facility Record Audit 3237 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 6468 Account Code Authorization Code Use CTRL/Z 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 I 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 ANI 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/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 195 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 I End Time 0:13:48 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 3239 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Page 71 EFTA00107156 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 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:14:40 I Answer Time 0:14:46 I End Time 0:14:46 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 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/I to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 197 TIME STAMP: 10-AUG-2019 0 :14 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:14:40 I Answer Time 0:14:46 I End Time 0:14:54 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 Caller ANI Selected Facility Record Audit 3243 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 198 TIME STAMP: 10-AUG-2019 0 :15 I Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Time 0:15:00 Answer Time 0:15:04 I End Time 0:15:04 I I Caller Station 6378 I Selected Station 6468 I caller circuit 03-09-12 I Selected circuit 04-09-04 I I caller cos 4 I Selected COS 11 I Page 72 EFTA00107157 6468 IN 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 ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6468 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 199 TIME STAMP: 10-AUG-2019 0 :15 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:15:00 I Answer Time 0:15:04 I End Time 0:15:15 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 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/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 200 TIME STAMP: 10-AUG-2019 0 :17 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:16:57 I Answer Time 0:17:01 I End Time 0:17:01 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/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 201 TIME STAMP: 10-AUG-2019 0 :17 Page 73 EFTA00107158 6468 IN Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:16:57 I Answer Time 0:17:01 I End Time 0:17:07 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 se 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 I 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/2 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 I 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 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 IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6468 Account Code Authorization Code Page 74 EFTA00107159 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 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 17:03:41 I Answer Time 17:03:53 I End Time 17:04:15 Caller Station 6367 Selected Station 6468 Caller Circuit 03-09-09 Selected Circuit 04-09-04 Caller COS 4 Selected C05 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/Z 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 Answer Date 8/10/19 I End Date 8/10/19 Start Time 18:09:50 I Answer Time 18:10:02 I End Time 18:10:02 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 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/Z 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 I Answer Time 18:10:02 I End Time 18:10:03 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 1561 Selected Facility Record Audit 7753 Call Type TRUNK TO LINE Conference Audit Call Status IN CONVERSATION Page 75 EFTA00107160 6468 IN Access code I Queue status NULL QUEUE Code validation I 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 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 18:10:03 I Answer Time 18:10:03 I End 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 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: 208 TIME STAMP: 10-AUG-2019 18:13 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 18:10:03 I Answer Time 18:10:03 I End Time 18:13:03 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 Start Time 18:24:28 I Answer Time 18:24:36 I End Time 18:24:36 Caller Station 6450 I selected station 6468 Caller circuit 04-09-05 I Selected Circuit 04-09-04 Page 76 EFTA00107161 6468 IN Caller cos 11 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7815 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: 210 TIME STAMP: 10-AUG-2019 18:25 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 18:24:28 I Answer Time 18:24:36 I End Time 18:25:24 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 7815 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: 211 TIME STAMP: 10-AUG-2019 18:42 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 18:41:59 I Answer Time 18:42:01 I End Time 18:42:01 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 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 212 TIME STAMP: 10-AUG-2019 18:42 Page 77 EFTA00107162 6468 IN Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 18:41:59 I Answer Time 18:42:01 I End Time 18:42:02 I 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 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 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 18:42:02 I Answer Time 18:42:02 I End Time 18:42:02 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 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 214 TIME STAMP: 10-AUG-2019 18:42 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 18:42:02 I Answer Time 18:42:02 I End Time 18:42:15 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 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 EFTA00107163 6468 IN I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 215 TIME STAMP: 10-AUG-2019 18:45 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 18:45:44 I Answer Time 18:45:56 End Time 18:45:56 I 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 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 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 18:45:44 I Answer Time 18:45:56 I End Time 18:45:57 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 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 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 18:45:57 I Answer Time 18:45:57 I End Time 18:45:57 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 1 I Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI I Selected Facility Record Audit 7872 I Call Type TRUNK TO LINE Page 79 EFTA00107164 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 218 TIME STAMP: 10-AUG-2019 18:46 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 18:45:57 Answer Time 18:45:57 End Time 18:46:10 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 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 Account 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 I Answer Date I End Date 8/10/19 Start Time 19:05:35 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 ANI 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 Date I End Date 8/10/19 Start Time 19:06:46 Answer Time I End Time 19:07:58 Caller Trunk Group 14 I Selected Station 6468 Page 80 EFTA00107165 6468 IN 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 2173 Selected Facility Record Audit 7920 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 se cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 221 TIME STAMP: 10-AUG-2019 19:20 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 19:19:45 I Answer Time I End Time 19:20:09 I 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 2010 Selected Facility Record Audit 7947 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 4253452010 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 222 TIME STAMP: 10-AUG-2019 19:20 Start Date 8/10/19 I Answer Date End Date 8/10/19 Start Time 19:20:23 I Answer Time End Time 19:20:25 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 8314 Selected Facility Record Audit 7952 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 3366868314 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 81 EFTA00107166 6468 IN RECORD NUMBER: 223 TIME STAMP: 10-AUG-2019 19:25 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 19:24:31 I Answer Time I End Time 19:25:04 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 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 I Answer Date I End Date 8/10/19 I start Time 19:25:19 I Answer Time I End Time 19:26:07 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 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 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 19:26:47 I Answer Time 19:27:16 I End Time 19:27:16 I 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 EFTA00107167 6468 IN I Account Code I Authorization Code 5089334828 Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 226 TIME STAMP: 10-AUG-2019 19:27 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 19:26:47 I Answer Time 19:27:16 I 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 I 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 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 RECORD NUMBER: 228 TIME STAMP: 10-AUG-2019 19:27 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 19:27:18 I Answer Time 19:27:18 I End Time 19:27:57 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 AN/ Selected Facility Page 83 EFTA00107168 6468 IN Record Audit 7971 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 229 TIME STAMP: 10-AUG-2019 19:33 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 19:33:14 I Answer Time I End Time 19:33:34 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 I Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI 8830 I Selected Facility Record Audit 7991 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 3103598830 Use 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 I 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 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 19:38:49 I Answer Time 19:39:01 I End Time 19:39:01 1 Page 84 EFTA00107169 6468 IN 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 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: 232 TIME STAMP: 10-AUG-2019 19:49 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 19:49:10 I Answer Time 19:49:16 I End Time 19:49:16 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 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 233 TIME STAMP: 10-AUG-2019 19:49 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 19:49:10 I Answer Time 19:49:16 I End Time 19:49:17 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 9743 Selected Facility Record Audit 8057 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 4432869743 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 85 EFTA00107170 6468 IN RECORD NUMBER: 234 TIME STAMP: 10-AUG-2019 19:49 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 19:49:17 I Answer Time 19:49:17 I End Time 19:49:17 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 8057 Call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 235 TIME STAMP: 10-AUG-2019 19:49 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 19:49:17 I Answer Time 19:49:17 I End Time 19:49:38 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 8057 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: 236 TIME STAMP: 10-AUG-2019 19:58 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 19:58:21 I Answer Time 19:58:36 I End Time 19:58:36 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 2280 Selected Facility Record Audit 8089 Call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Page 86 EFTA00107171 6468 IN I 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 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 19:58:21 I Answer Time 19:58:36 I End Time 19:58:37 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 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 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 19:58:37 I Answer Time 19:58:37 I End Time 19:58:37 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 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 I Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Time 19:58:37 I Answer Time 19:58:37 I End Time 19:59:51 I caller Trunk Group caller Circuit I Caller COS I Caller Routing Class 5 01-12-01 107 1 Selected Station Selected Circuit selected COS Selected Routing Class 6468 04-09-04 11 1 I Caller Switch ID Selected Route Pattern Page 87 EFTA00107172 6468 IN Caller ANI I Selected Facility Record Audit 8085 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: 240 TIME STAMP: 10-AUG-2019 20:0 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 20:00:14 Answer Time 20:00:35 I End Time 20:00:35 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 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 241 TIME STAMP: 10-AUG-2019 20:0 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 20:00:14 I Answer Time 20:00:35 I End Time 20:00:49 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 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 I RECORD NUMBER: 242 TIME STAMP: 10-AUG-2019 20:21 I Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I I Start Time 20:20:26 I Answer Time 20:21:20 I End Time 20:21:20 I Page 88 EFTA00107173 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 se CTRL/2 to CANCEL; CTRL/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 Start Time 20:20:26 I Answer Time 20:21:20 I End Time 20:21:21 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 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 RECORD NUMBER: 244 TIME STAMP: 10-AUG-2019 20:21 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 20:21:21 I Answer Time 20:21:21 End Time 20:21:21 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 I Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI I Selected Facility Record Audit 8140 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 89 EFTA00107174 6468 IN RECORD NUMBER: 245 TIME STAMP: 10-AUG-2019 20:21 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 20:21:21 I Answer Time 20:21:21 I End Time 20:21:38 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 Selected Facility Record Audit 8140 I Call Type TRUNK TO LINE Conference Audit I Call status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z 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 se CTRL/Z 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 EFTA00107175 6468 IN Dialed Number 6468 I Account Code I 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 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 20:24:56 I Answer Time 20:25:03 I End Time 20:25:03 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 8155 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: 249 TIME STAMP: 10-AUG-2019 20:25 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 20:24:56 I Answer Time 20:25:03 I End rime 20:25:29 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 8155 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: 250 TIME STAMP: 10-AUG-2019 20:27 I Start Date I Start Time 8/10/19 I Answer Date 20:26:35 I Answer Time 8/10/19 I End Date 20:27:03 End Time 8/10/19 20:27:03 I I Caller Trunk Group 14 I Selected Station 6468 I Caller Circuit 04-16-02 I Selected circuit 04-09-04 Caller COS 255 I Selected COS 11 I Caller Routing Class 1 I Selected Routing Class 1 Page 91 EFTA00107176 6468 IN Caller Switch ID Selected Route Pattern Caller ANI 1047 I Selected Facility Record Audit 8162 I Call Type TRUNK TO LINE conference Audit I Call Status ANSWER Access code I Queue Status NULL QUEUE Code validation I 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: 251 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 20:26:35 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 1 Call Status Queue Status IN CONVERSATION NULL QUEUE Access Code 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 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 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 I RECORD NUMBER: 253 TIME STAMP: 10-AUG-2019 20:27 I Start Date 8/10/19 I Answer Date 8/10/19 I End Date Page 92 8/10/19 I EFTA00107177 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 I Selected Circuit 04-09-04 Caller COS 107 Selected cos 11 Caller Routing Class 1 Selected Routing Class 3. Caller Switch ID Selected Route Pattern Caller ANI 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/Z 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 I End Time 21:08:38 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 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 I 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 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 0134 selected Facility Record Audit 8254 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 EFTA00107178 6468 IN use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 256 TIME STAMP: 10-AUG-2019 21:34 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 21:34:06 I Answer Time 21:34:09 I End Time 21:34:09 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 4102 Selected Facility Record Audit 8302 Call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation I 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 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 21:34:06 I Answer Time 21:34:09 End Time 21:34:10 Caller Trunk Group 14 Selected Station 6468 Caller Circuit 04-16-02 Selected circuit 04-09-04 Caller COs 255 I selected COS Selected Routing Class 11 1 Caller Routing Class 1 Caller Switch ID I Selected Route Pattern Selected Facility Caller ANI 4102 Record Audit 8297 I Call Type TRUNK TO LINE Conference Audit i Call Status Queue Status IN CONVERSATION NULL QUEUE Access Code code validation I Queue Time Dialed Number 6001 Account Code Authorization Code 9549524102 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 258 TIME STAMP: 10-AUG-2019 21:34 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 21:34:10 I Answer Time 21:34:10 I End Time 21:34:10 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 8297 Call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Page 94 EFTA00107179 6468 IN I Code Validation I Queue Time I Dialed Number I Account code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 259 TIME STAMP: 10-AUG-2019 21:34 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 21:34:10 I Answer Time 21:34:10 I End Time 21:34:17 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 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 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 260 TIME STAMP: 10-AUG-2019 21:37 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 21:37:28 I Answer Time I End Time 21:37:33 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 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 261 TIME STAMP: 10-AUG-2019 21:43 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 21:43:36 I Answer Time I End Time 21:43:43 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 Page 95 EFTA00107180 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 se CTRL/Z to CANCEL; CTRi/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 262 TIME STAMP: 10-AUG-2019 21:59 Start Date 8/10/19 I 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 ANI 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 I 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 21:59:47 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 8357 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: 264 TIME STAMP: 10-AUG-2019 22:2 Page 96 EFTA00107181 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 I 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 ANI 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 265 TIME STAMP: 10-AUG-2019 22:2 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:01:54 I Answer Time 22:02:07 I End Time 22:02:08 Caller Trunk Group 14 Selected Station 6468 Caller Circuit 04-16-01 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 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 I 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 I Selected Station 6468 Caller Circuit 01-12-03 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 Selected Route Pattern Caller ANI Selected Facility Record Audit 8359 I 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 Page 97 EFTA00107182 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 Start Time 22:02:08 I Answer Time 22:02:08 End Time 22:03:27 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 Dato 8/10/19 I End Date 8/10/19 Start Time 22:06:42 I Answer Ti me 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 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 I 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 EFTA00107183 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: 270 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 22:09:58 I 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 ID 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/2 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 Date 8/10/19 I End Date 8/10/19 start Time 22:09:58 I Answer Time 22:10:10 I 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 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 272 TIME STAMP: 10-AUG-2019 22:10 I Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Time 22:10:53 I Answer Time 22:10:59 End Time 22:10:59 1 caller Station I Caller Circuit 6296 j Selected Station 03-09-04 I Selected circuit 6468 04-09-04 Page 99 EFTA00107184 6468 IN Caller COS 4 Selected cos 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8375 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: 273 TIME STAMP: 10-AUG-2019 22:11 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:10:53 I Answer Time 22:10:59 I End Time 22:11:12 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 se CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 274 TIME STAMP: 10-AUG-2019 22:14 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:13:55 I Answer Time 22:14:04 I End Time 22:14:04 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/s to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 275 TIME STAMP: 10-AUG-2019 22:14 Page 100 EFTA00107185 6468 IN Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:13:55 I Answer Time 22:14:04 I End Time 22:14:15 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 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:15:41 I Answer Time 22:15:51 I End Time 22:15:51 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/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 277 TIME STAMP: 10-AUG-2019 22:16 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:15:41 I Answer Time 22:15:51 I End Time 22:16:47 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 EFTA00107186 6468 IN I Authorization Code Use CTRL/Z 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 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 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 279 TIME STAMP: 10-AUG-2019 22:20 Start Date 8/10/19 1 Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:19:10 Answer Time 22:19:16 I End Time 22:20:27 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 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 280 TIME STAMP: 10-AUG-2019 22:21 Start Date 8/10/19 I Answer Date 8/10/19 1 End Date 8/10/19 Start Time 22:21:03 I Answer Time 22:21:12 1 End Time 22:21:12 Caller Trunk Group 14 I 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 Caller Switch ID Selected Route Pattern Caller ANI 5789 1 selected Facility Record Audit 8395 I Call Type TRUNK TO LINE Page 102 EFTA00107187 6468 IN Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code Validation I 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: 281 TIME STAMP: 10-AUG-2019 22:21 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:21:03 I Answer Time 22:21:12 I End Time 22:21:13 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 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 se CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 282 TIME STAMP: 10-AUG-2019 22:21 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:21:13 I Answer Time 22:21:13 End Time 22:21:13 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 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 283 TIME STAMP: 10-AUG-2019 22:22 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:21:13 I Answer Time 22:21:13 I End Time 22:22:40 Caller Trunk Group S I Selected Station 6468 Page 103 EFTA00107188 6468 IN 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 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: 284 TIME STAMP: 10-AUG-2019 22:23 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 22:23:03 I Answer Time I End Time 22:23:25 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 ANT 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/Z to CANCEL; cTRL/S 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/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE Page 104 EFTA00107189 6468 IN RECORD NUMBER: 286 TIME STAMP: 10-AUG-2019 22:29 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:29:05 I Answer Time 22:29:10 End Time 22:29:10 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 ANSWER Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6468 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 287 TIME STAMP: 10-AUG-2019 22:29 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:29:05 I Answer Time 22:29:10 End Time 22:29:41 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 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 288 TIME STAMP: 10-AUG-2019 22:31 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:31:16 I Answer Time 22:31:44 I End Time 22:31:44 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 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 EFTA00107190 6468 IN I ACcount Code I Authorization Code 7325814382 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 289 TIME STAMP: 10-AUG-2019 22:31 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:31:16 I Answer Time 22:31:44 I End Time 22:31:45 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 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:31:45 I Answer Time 22:31:45 I End Time 22:31:45 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 8427 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: 291 TIME STAMP: 10-AUG-2019 22:32 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:31:45 I Answer Time 22:31:45 I End Time 22:32:19 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 I Caller switch ID I selected Route Pattern I Caller ANI I Selected Facility Page 106 EFTA00107191 6468 IN Record Audit 8427 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 se 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 Start Time 22:41:01 Answer Time 22:41:09 I End Time 22:41:09 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 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 Start Time 22:41:01 Answer Time 22:41:09 I End Time 22:41:11 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 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 RECORD NUMBER: 294 TIME STAMP: 10-AUG-2019 22:41 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Time 22:41:11 I Answer Time 22:41:11 End Time 22:41:11 Page 107 EFTA00107192 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 8445 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: 295 TIME STAMP: 10-AUG-2019 22:41 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:41:11 I Answer Time 22:41:11 I End Time 22:41:45 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 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 296 TIME STAMP: 10-AUG-2019 22:43 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 22:42:38 I Answer Time I End Time 22:43:45 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 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 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE Page 108 EFTA00107193 6468 IN RECORD NUMBER: 297 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 22:45:03 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 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 I 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 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 8452 call Type TRUNK TO LINE Conference Audit call status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Page 109 EFTA00107194 6468 IN Dialed Number Account Code Authorization code se 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 Start Time 22:45:04 I Answer Time 22:45:04 I End Time 22:45:27 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 se 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 I 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 I Answer Date I End Date 8/10/19 Start Time 22:48:20 I Answer Time I End Time 22:49:06 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 Page 110 EFTA00107195 6468 IN Caller ANI I Selected Facility Record Audit 8462 I Call Type TRUNK TO LINE Conference Audit I Call Status RINGING Access Code I Queue Status NULL QUEUE Code validation I Queue Time Dialed Number 6001 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 303 TIME STAMP: 10-AUG-2019 22:50 Start Date 8/10/19 I Answer Date End Date 8/10/19 Start Time 22:49:35 I Answer Time I End Time 22:50:26 Caller Trunk Group 14 Selected Station 6468 Caller Circuit 04-16-02 Selected Circuit 04-09-04 Caller CO5 255 Selected CO5 11 Caller Routing Class 1 Selected Routing Class 1 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/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 304 TIME STAMP: 10-AUG-2019 22:52 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 22:51:41 I Answer Time I End Time 22:52:45 Caller Trunk Group 14 Selected Station 6468 Caller Circuit 04-16-03 Selected Circuit 04-09-04 Caller cos 255 Selected CO5 11 Caller Routing Class 1 Selected Routing Class 1 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/5 to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 305 TIME STAMP: 10-AUG-2019 22:54 I I Start Date 8/10/19 I Answer Date I End Date 8/10/19 I Start Time 22:53:07 Answer Time I End Time 22:54:10 Page 111 EFTA00107196 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/Z 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 I 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 se 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 I 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 I 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 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 Page 112 EFTA00107197 6468 IN RECORD NUMBER: 308 TIME STAMP: 10-AUG-2019 22:58 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:58:36 I Answer Time 22:58:44 I End Time 22:58:44 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 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 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:58:36 I Answer Time 22:58:44 I End Time 22:58:45 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 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:58:45 I Answer Time 22:58:45 I End Time 22:58:45 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 ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Page 113 EFTA00107198 6468 IN I Dialed Number I Account Code I 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 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:58:45 I Answer Time 22:58:45 I 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 Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 23:00:08 I Answer Time 23:00:47 I 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 313 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 23:00:08 I Answer Time 23:00:47 I End Time 23:00:49 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 I selected Routing Class 1 Page 114 EFTA00107199 6468 IN Caller Switch ID Selected Route Pattern Caller ANI 8676 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 6001 Account Code Authorization Code 3479208676 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/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 I End Time 23:00:49 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 ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 315 TIME STAMP: 10-AUG-2019 23:1 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 I End Time 23:01:14 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 I Selected Routing Class 1 Caller Switch ID I Selected Route Pattern Caller ANI Selected Facility Record Audit 8503 I Call Type TRUNK TO LINE Conference Audit I Call Status CONVERSATION BEFORE HOLD Access Code Queue Status NULL QUEUE 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 I RECORD NUMBER: 316 TIME STAMP: 10-AUG-2019 23:1 I Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Page 115 EFTA00107200 6468 IN Start Time 23:01:20 I Answer Time 23:01:20 I End Time 23:01:20 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 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/2 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 Date 8/10/19 Start Time 23:01:20 I Answer Time 23:01:20 I End Time 23:01:58 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 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 318 TIME STAMP: 10-AUG-2019 23:11 Start Date 8/10/19 I Answer Date End Date 8/10/19 Start Time 23:10:26 I Answer Time I End Time 23:11:31 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 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 EFTA00107201 6468 IN Use CTRL/Z 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 I End Date 8/10/19 Start Time 23:29:10 I Answer Time I 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/Z 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 I 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 ANI 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 se CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 321 TIME STAMP: 11-AUG-2019 0 :8 Start Date 8/11/19 f Answer Date I End Date 8/11/19 Start Time 0:08:03 I 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 EFTA00107202 6468 IN I Code validation I Queue Time Dialed Number 6468 I Account Code I 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 EFTA00107203 6468 OUT Enter Display Options [ALL] ...? /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 I Answer Time 13:19:03 I 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 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 13:19 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 13:18:47 I 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 ANI 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/Z 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 I 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 I Selected Route Pattern Page 1 EFTA00107204 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 4 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 13:19:21 caller Station 6468 selected Station 6229 Caller Circuit 04-09-04 Selected circuit 03-13-13 Caller °Ds 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 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 ACCOVet Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 6 TIME STAMP: 9 -AUG-2019 13:28 I RECORD NUMBER: 8/ 9/19 I End Date 8/ 9/19 I I Start Date 8/ 9/19 I Answer Date I start Time 13:28:31 I Answer Time 13:28:36 I End Time 13:28:47 I Page 2 EFTA00107205 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 838 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 se 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 I 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 ID 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 se 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 EFTA00107206 6468 ouT RECORD NUMBER: 9 TIME STAMP: 9 -AUG-2019 13:35 start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 13:35:13 I Answer Time 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 ANI 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/z to CANCEL; CTRL/5 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 I End Date 8/ 9/19 Start Time 13:48:35 I Answer Time I End Time 13:48:38 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 983 call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code se cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 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 Facil ity 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 EFTA00107207 6468 OUT Dialed Number 6450 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 12 TIME STAMP: 9 -AUG-2019 14:16 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 14:15:36 I Answer Time I End Time 14:16:14 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 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 13 TIME STAMP: 9 -AUG-2019 14:16 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 14:16:38 I Answer Time End Time 14:16:40 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 14 TIME STAMP: 9 -AUG-2019 14:16 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 I Start Time 14:16:41 I Answer Time I End Time 14:16:49 Caller Station 6468 I Selected Station 6458 Caller Circuit 04-09-04 I Selected Circuit 03-11-04 Caller COS 11 I selected cos 11 caller Routing Class 1 I Selected Routing Class 1 Page 5 EFTA00107208 6468 OUT Caller Switch ID 001 I Selected Route Pattern Caller ANI 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 I 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 End Date 8/ 9/19 Start Time 14:16:49 I Answer Time 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 I End Date 8/ 9/19 Start Time 14:26:31 I Answer Time I End Time 14:29:21 Caller Station 6468 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 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 I Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Page 6 EFTA00107209 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 I 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 003. 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 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 14:53:20 I Answer Time I End Time 14:53:20 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 ID 001 Selected Route Pattern Caller ANI I Selected Facility Record Audit 1665 I Call Type ONE LINE Conference Audit I Call Status DIALING Access Code Queue Status NULL QUEUE Code validation I Queue Time Dialed Number Account Code Authorization Code Page 7 EFTA00107210 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 I 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 ANI 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 se 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 I End Time 15:05:21 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 1735 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: 22 TIME STAMP: 9 -AUG-2019 15:7 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 15:06:57 I Answer Time I End Time 15:07:00 Caller Station 6468 Selected Station 6466 Caller Circuit 04-09-04 Selected Circuit 04-09-10 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 1739 Call Type LINE TO LINE Conference Audit Call Status TRANSFER REQUEST Access Code Queue Status NULL QUEUE Page 8 EFTA00107211 6468 OUT Code Validation I Queue Time Dialed Number 6466 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 15:7 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 15:07:00 I 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 se CTRL/z to CANCEL; CTRL/S 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 I End Date 8/ 9/19 start Time 15:08:35 I Answer Time I End Time 15:08:37 Caller Station 6468 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 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/Z 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 I 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 EFTA00107212 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 I 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 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 15:14:12 I Answer Time I End Time 15:14:14 Caller Station Selected Trunk Group Caller Circuit Selected circuit Caller COS Selected COS Caller Routing Class 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 EFTA00107213 6468 OUT Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:14:15 I Answer Time 15:14:20 End Time 15:14:20 I 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 AN! 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 Start Time 15:14:15 I Answer Time 15:14:20 I End Time 15:15:02 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/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 30 TIME STAMP: 9 -AUG-2019 15:15 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 15:15:09 Answer Time I End Time 15:15:19 Caller Station 6468 I Selected Trunk Group Caller Circuit 04-09-04 Selected Circuit Caller COS 11 Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 Selected Route Pattern caller ANI II Selected Facility Record Audit 1782 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 Page 11 EFTA00107214 6468 OUT Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 31 TIME STAMP: 9 -AUG-2019 15:15 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Date 15:15:19 Start Time 15:15:19 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 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/Z 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 Date 8/ 9/19 Start Time 15:17:07 I Answer Time 15:17:12 I 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 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: 33 TIME STAMP: 9 -AUG-2019 15:17 Start Date 8/ 9/19 I 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 I 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 EFTA00107215 6468 ouT Access Code I Queue status NULL QUEUE Code validation I 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: 34 TIME STAMP: 9 -AUG-2019 15:23 Start Date 8/ 9/19 I Answer oate I End Date 8/ 9/19 Start Time 15:23:46 I 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 se 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 Answer Date I End Date 8/ 9/19 Start Time 15:27:31 I Answer Time I End Time 15:27:31 Caller Station 6468 I Selected Trunk Group Caller Circuit 04-09-04 I Selected circuit Caller COS 11 Selected cos Caller Routing Class Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1848 I call Type ONE LINE Conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 36 TIME STAMP: 9 -AUG-2019 15:28 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 15:28:12 I Answer Time I End Time 15:28:16 Caller Station 6468 I Selected Trunk Group Caller Circuit 04-09-04 I Selected Circuit Page 13 EFTA00107216 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/S 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 I End Date 8/ 9/19 Start Time 15:29:25 I Answer Time I End Time 15:29:26 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 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 I 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/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 39 TIME STAMP: 9 -AUG-2019 16:1 Page 14 EFTA00107217 6468 OUT Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 start Time 15:39:00 I 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/Z 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 start Time 16:06:39 I Answer Time I End Time 16:06:42 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 ANI 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 EFTA00107218 6468 OUT I Authorization Code I Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 42 TIME STAMP: 9 -AUG-2019 16:30 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Date 16:30:38 Start Time 16:30:37 I Answer Time I End Time Caller Station 648 I Selected Trunk Group Caller Circuit 609-04 I Selected Circuit 04- Caller 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 I End Date 8/ 9/19 Start Time 16:30:43 I Answer Time I 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 I Selected Station 6429 Caller Circuit 04-09-04 I Selected Circuit 04-08-14 Caller COS 11 I Selected COS 21 Caller Routing Class 1 I 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 EFTA00107219 6468 OUT Conference Audit I Call status RINGING Access Code I Queue Status NULL QUEUE Code validation I Queue Time Dialed Number 6429 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 45 TIME STAMP: 9 -AUG-2019 16:32 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 16:32:53 I Answer Time End Time 16:32:55 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 2160 Call Type ONE LINE conference Audit Call Status DIALING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 46 TIME STAMP: 9 -AUG-2019 16:44 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 16:44:04 I Answer Time End Time 16:44:04 Caller Station 6468 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 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 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 16:45:36 I Answer Time End Time 16:45:36 Caller Station 6468 I Selected Trunk Group Page 17 EFTA00107220 6468 our 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 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 crRL/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 I 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 se cTRL/Z 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 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:59:23 I Answer Time 16:59:43 I End Time 16:59:43 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 ANT 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 EFTA00107221 6468 OUT 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 I Answer Time 16:59:43 I End Time 16:59:54 Caller Station 6468 Selected Station 6317 Caller Circuit 04-09-04 Selected Circuit 04-01-13 Caller COs 11 Selected cos 1 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller AN/ 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 I 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 ID 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 se 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 1 Selected Facility Call Type LINE TO LINE Record Audit 2841 conference Audit Call Status RINGING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Page 19 EFTA00107222 6468 OUT I Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 53 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 Answer Time 19:53:17 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 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: 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 I 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/z 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 I Answer Time 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 ANI Selected Facility Page 20 EFTA00107223 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 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: 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/5 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 I End Date 8/ 9/19 Start Time 20:04:23 I Answer Time I 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 I RECORD NUMBER: 58 TIME STAMP: 9 -AUG-2019 20:13 I 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 EFTA00107224 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 se CTRL/2 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 I 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/2 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 I Answer Date I End Date 8/ 9/19 Start Time 20:14:14 I Answer Time I End Time 20:14:15 Caller Station 6468 Selected Trunk Group Caller Circuit 04-09-04 1 Selected Circuit Caller 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 22 EFTA00107225 6468 our RECORD NUMBER: 61 TIME STAMP: 9 -AUG-2019 20:16 Start Date 8/ 9/19 I Answer Date 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; CTRL/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 I Answer Time 20:16:28 I End Time 20:16:28 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 2894 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: 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 I End Time 20:17:01 Caller Station 6468 selected Station 6212 Caller Circuit 04-09-04 selected Circuit 03-03-12 Caller C05 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 2894 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Page 23 EFTA00107226 6468 OUT Dialed Number 6212 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 64 TIME STAMP: 9 -AUG-2019 20:27 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 20:27:55 Start Time 20:27:47 I Answer Time 20:27:55 I End Time Caller Station 6468 Selected Station 6450 04-09-04 Selected circuit 04-09-05 Caller Circuit 11 Caller COS 11 selected COS Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 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 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 20:28:04 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 I Answer Date I End Date 8/ 9/19 Start Time 20:28:11 I Answer Time I End Time 20:28:14 Caller Station 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 Page 24 EFTA00107227 6468 our 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 I End Date 8/ 9/19 Start Time 20:28:19 Answer Time I 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 I Answer Date I End Date 8/ 9/19 Start Time 20:28:28 I Answer Time I End Time 20:28:31 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 2921 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 I RECORD NUMBER: 69 TIME STAMP: 9 -AUG-2019 20:28 I Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 I I Start Time 20:28:32 I Answer Time I End Time 20:28:34 I Page 25 EFTA00107228 6468 OUT 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/2 to 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 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 20:30:27 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/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE Page 26 EFTA00107229 6468 OUT RECORD NUMBER: 72 TIME STAMP: 9 -AUG-2019 20:30 Start Date 8/ 9/19 I 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 se CTRL/2 to CANCEL; CTRL/s 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 I End Date 8/ 9/19 Start Time 20:32:26 I Answer Time 20:32:40 I End Time 20:32:40 Caller Station 6468 Selected Station 6317 Caller Circuit 04-09-04 Selected Circuit 04-01-13 Caller cos 11 selected COS 1 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2930 call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code 8 Queue Status CAMPON QUEUE Code Validation Queue Time 0: 0: 8 Dialed Number 6317 Account Code Authorization code se 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 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 20:32:26 I Answer Time 20:32:40 I End Time 20:32:53 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 EFTA00107230 6468 OUT I Dialed Number 6317 I ACcount Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 75 TIME STAMP: 9 -AUG-2019 20:35 Start Date 8/ 9/19 I Answer Date 8/ 9/19 End Date 8/ 9/19 20:35:42 I Answer Time 20:35:47 I End Time 20:35:47 Start Time 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 ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6361 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 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 I Selected Station 6361 Caller Circuit 04-09-04 Selected Circuit 03-09-05 Caller COS 11 I Selected COS 4 Caller Routing Class 1 I Selected Routing Class 4 Selected Route Pattern Caller Switch ID Caller ANI Record Audit 001 2938 I Selected Facility 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 6361 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 77 TIME STAMP: 9 -AUG-2019 20:48 I Start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Time 20:47:54 I Answer Time End Time 20:48:14 I I caller Station 6468 Selected Trunk Group I caller circuit 04-09-04 I Selected Circuit I caller cos 11 I Selected COS I caller Routing Class 1 I Selected Routing class Page 28 EFTA00107231 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 78 TIME STAMP: 9 -AUG-2019 21:24 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 21:24:52 Start Time 21:24:48 I Answer Time 21:24:52 I End 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/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 79 TIME STAMP: 9 -AUG-2019 21:25 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 21:24:48 I Answer Time 21:24:52 I End Time 21:25:35 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 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 I RECORD NUMBER: 80 TIME STAMP: 9 -AUG-2019 21:25 8/ 9/19 I Answer Date I End Date 8/ 9/19 I I Start Date Page 29 EFTA00107232 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 se 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 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 21:32:17 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 EFTA00107233 6468 OUT Use CTRL/z 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 I 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 ANI 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 se CTRL/Z to CANCEL; cTRL/S 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 I End Date 8/ 9/19 Start Time 21:35:41 I Answer Time I 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 ANI 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/Z to CANCEL; cTRL/S 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 I Selected Station 6365 Caller Circuit 04-09-04 I 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 I Call Type LINE TO LINE Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE Page 31 EFTA00107234 6468 OUT Code validation I Queue Time Dialed Number 6365 Account Code Authorization Code use CTRL/Z 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 Start Time 21:37:44 I Answer Time 21:37:53 I End Time 21:38:08 Caller station 6468 Selected Station 6365 Caller Circuit 04-09-04 I 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 IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6365 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 87 TIME STAMP: 9 -AUG-2019 22:42 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 22:42:04 I Answer Time I 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 ANI 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 se CTRL/Z 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 I Selected Circuit caller COS 11 I selected cos Page 32 EFTA00107235 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 se CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 89 TIME 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 Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 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 EFTA00107236 6468 OUT Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 16:35:52 I Answer Time I End Time 16:35:54 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 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/Z 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 End Date 8/10/19 Start Time 17:02:22 I Answer Time End Time 17:02:22 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 7541 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 93 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 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 EFTA00107237 6468 OUT Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 94 TIME STAMP: 10-AUG-2019 17:4 Start Date 8/10/19 I Answer Date End Date 8/10/19 Start Time 17:04:15 I Answer Time I End Time 17:04:15 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 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 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 95 TIME STAMP: 10-AUG-2019 17:21 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 17:21:38 I Answer Time I End Time 17:21:41 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 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 96 TIME STAMP: 10-AUG-2019 17:41 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 17:23:11 I Answer Time I End Time 17:41:40 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 7602 Call Type ONE LINE Conference Audit Call Status RECONNECT REQUEST Page 35 EFTA00107238 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 I End Date 8/10/19 Start Time 17:41:42 I Answer Time I 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 I Selected Trunk Group caller circuit 04-09-04 I Selected Circuit Caller COS 11 Selected COS Caller Routing Class 1 IIIISelected 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/2 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 End Date 8/10/19 Start Time 17:52:30 I Answer Time End Time 17:56:27 Caller Station 6468 I Selected Trunk Group Caller Circuit 04-09-04 I Selected Circuit Page 36 EFTA00107239 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 start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 17:58:46 I Answer Time I End Time 17:58:47 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 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/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 101 TIME STAMP: 10-AUG-2019 17:59 Start Date 8/10/19 I Answer Date I End Date 8/10/19 start Time 17:59:46 I Answer Time I End Time 17:59:49 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 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 102 TIME STAMP: 10-AUG-2019 18:0 Page 37 EFTA00107240 6468 OUT 8/10/19 Answer Date I End Date 8/10/19 start Date 18:00:29 Start Time 18:00:28 I Answer Time I End Time Caller Station 6468 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 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/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 103 TIME STAMP: 10-AUG-2019 18:8 Start Date 8/10/19 I Answer Date I 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 I 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 EFTA00107241 6468 OUT I Authorization Code use CTRL/Z 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 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 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 se CTRL/Z 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 I End Date 8/10/19 Start Time 18:17:50 I Answer Time I 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 107 TIME STAMP: 10-AUG-2019 18:29 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 18:29:27 I 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 EFTA00107242 6468 OUT Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE code validation I Queue Time Dialed Number 6317 I Account Code I Authorization code Use CTRL/Z to CANCEL; CTRL/S 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 I End Date 8/10/19 Start Time 18:29:27 I Answer Time 18:29:44 I 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 ANI 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 Date 8/10/19 Start Time 18:40:33 I Answer Time 18:40:37 I 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 I RECORD NUMBER: 110 TIME STAMP: 10-AUG-2010 18:41 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I 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 EFTA00107243 6468 our 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 I Answer Time 18:41:43 I End Time 18:41:43 Caller Station 6468 I Selected Station 6379 Caller Circuit 04-09-04 I Selected Circuit 03-09-11 Caller COS 11 I Selected COS 4 Caller Routing Class 1 I Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7865 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 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 I End rime 18:41:56 Caller Station 6468 Selected station 6379 Caller Circuit 04-09-04 I 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 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 EFTA00107244 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 I 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 I Answer Date End Date 8/10/19 Start Time 19:09:58 I 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 EFTA00107245 6468 OUT I Account Code I 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 I Answer Date I End Date 8/10/19 start Time 19:27:57 I 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 Answer Date 8/10/19 I End Date 8/10/19 Start Time 19:39:01 I Answer Time 19:39:13 I 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 ANI Selected Facility Record Audit 8012 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: 118 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 I Answer Time 19:39:13 I End Time 19:39:22 Caller station 6468 I Selected Station 6450 Caller Circuit 04-09-04 I Selected Circuit 04-09-05 Caller cos 11 I Selected COS 11 Caller Routing Class 1 selected Routing class 1. Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Page 43 EFTA00107246 6468 OUT Record Audit 8012 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 6450 Account Code Authorization Code Use CTRL/Z 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 ID 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/Z 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 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 20:08:17 I Answer Time 20:08:34 I End Time 20:08:34 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 8116 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: 121 TIME STAMP: 10-AUG-2019 20:9 I Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 20:08:17 I Answer Time 20:08:34 I End Time 20:09:25 I Page 44 EFTA00107247 6468 our 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 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 se CTRL/2 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 I 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 ANI 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 Use CTRL/2 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 Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE Page 45 EFTA00107248 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 I Answer Date I End Date 8/10/19 Start Time 20:25:29 I Answer Time I End Time 20:25:29 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 ANI Selected Facility Record Audit 8155 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: 126 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 I Answer Time 20:26:24 End Time 20:26:24 Caller Station 6468 Selected station 6449 Caller Circuit 04-09-04 I Selected Circuit 04-08-05 Caller COS 1 Selected COS 11 Caller Routing Class 11 I 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 EFTA00107249 6468 OUT I Dialed Number 6450 I Account Code I 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 I Answer Time 20:26:24 I 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 Answer Time 20:26:24 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 ANI 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/Z 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 I Selected Station 6225 Caller circuit 04-09-04 I Selected Circuit 03-08-11 caller COS 11 I Selected cos 14 Caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 I Selected Route Pattern Page 47 EFTA00107250 6468 OUT Caller ANI I 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 se 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 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 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/Z 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 f Answer Date I End Date 8/10/19 Start Time 21:34:17 I Answer Time I End Time 21:35:30 Caller Station 6468 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 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/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 132 TIME STAMP: 10-AUG-2019 21:59 I I Start Date 8/10/19 I Answer Date End Date 8/10/19 I Start Time 21:59:47 I Answer Time I End Time 21:59:48 Page 48 EFTA00107251 6468 OUT 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 8357 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: 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 Time 22:16:56 I Answer Time 22:17:00 I 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 ANI 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 CTBL/z to CANCEL; CTRL/5 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 I 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 CTBL/z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE Page 49 EFTA00107252 6468 OUT RECORD NUMBER: 135 TIME STAMP: 10-AUG-2019 22:25 Start Date 8/10/19 1 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 se CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 136 TIME STAMP: 10-AUG-2019 22:25 Start Date 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 I Caller Station 6468 Selected station 6367 Caller Circuit 04-09-04 I 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 IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6367 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 137 TIME STAMP: 10-AUG-2019 22:30 Start Date 8/10/19 1 Answer Dato I End Date 8/10/19 Start Time 22:30:29 I Answer Ti me End Time 22:30:32 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 ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 8425 I Call Type ONE LINE Conference Audit I Call Status BUSY Access Code I Queue Status NULL QUEUE Code validation I Queue Time Page 50 EFTA00107253 6468 OUT I Dialed Number 6225 I Account code I 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 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:54:26 I Answer Time 22:54:33 I End Time 22:54:33 Caller Station 6468 Selected Station 6410 Caller Circuit 04-09-04 Selected Circuit 04-09-15 Caller cos 11 Selected COS 11 Caller Routing class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8482 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6261 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 139 TIME STAMP: 10-AUG-2019 22:55 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:54:26 I Answer Time 22:54:33 I End Time 22:55:12 caller Station 6468 Selected station 6410 caller Circuit 04-09-04 Selected Circuit 04-09-15 Caller cos 11 selected COS 11 Caller Routing class 1 Selected Routing Class 1 caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8482 Call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6261 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 140 TIME STAMP: 10-AUG-2019 22:55 I start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 22:55:31 I Answer Time I End Time 22:55:32 I I Caller Station 6468 I Selected Trunk Group I Caller Circuit 04-09-04 1 Selected Circuit I Caller cos 11 I Selected COS I caller Routing Class 1 I selected Routing Class Page 51 EFTA00107254 6468 OUT Caller Switch ID 001 I Selected Route Pattern Caller ANI Selected Facility Record Audit 8487 1 call Type ONE LINE Conference Audit 1 Call Status DIALING Access Code Queue Status NULL QUEUE Code validation I Queue Time Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 141 TIME STAMP: 10-AUG-2019 22:56 Start Date 8/10/19 1 Answer Date End Date 8/10/19 Start Time 22:56:53 f 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/0 to CONTINUE RECORD NUMBER: 142 TIME STAMP: 10-AUG-2019 23:1 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 23:01:14 I Answer Time I 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 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 143 TIME STAMP: 10-AUG-2019 23:2 Start Date 8/10/19 I Answer Date I End Date 8/10/19 I Page 52 EFTA00107255 6468 oUT 23:01:58 I Answer Time I End Time 23:02:01 I Start 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 8507 call Type ONE LINE Conference Audit Call status DIALING Access Code Queue status NULL QUEUE code validation Queue Time Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/5 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 8/11/19 I End Date 8/11/19 start Time 0:02:45 I Answer Time 0:02:50 I End Time 0:02:50 Caller Station 6468 Selected station 6296 caller Circuit 04-09-04 Selected Circuit 03-09-04 Caller cos 11 Selected cos 4 caller Routing Class 1 Selected Routing Class 4 caller Switch ID 001 1 selected Route Pattern Selected Facility caller ANI Record Audit 8578 Call Type LINE TO LINE conference Audit Call status ANSWER Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6296 Account Code Authorization code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 145 TIME STAMP: 11-AUG-2019 0 :3 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 0:02:45 I Answer Time 0:02:50 I End Time 0:03:01 Caller Station 6468 Selected Station 6296 caller Circuit 04-09-04 Selected Circuit 03-09-04 caller cos 11 selected COS 4 caller Routing Class 1 Selected Routing Class 4 Caller Switch ID 001 Page 53 EFTA00107256 333 IN CDR ...? DISPLAY / DIALED-NUMBER=003 CDR Data --- RECORD NUMBER: 1 TIME STAMP: 9 -AUG-2019 13:25 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 start Time 13:25:54 I Answer Time I End Time 13:25:56 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 820 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: 2 TIME STAMP: 9 -AUG-2019 13:26 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 start Time 13:26:40 I Answer Time I End Time 13:26:42 caller station 6225 Selected Trunk Group Caller Circuit 03-08-11 Selected circuit Caller cos 14 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 826 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/5 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 I End Date 8/ 9/19 Start Time 13:43:14 I Answer Time End Time 13:43:15 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 945 Call Type ONE LINE Page 1 EFTA00107257 333 IN 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: 4 TIME STAMP: 9 -AUG-2019 13:43 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 13:43:54 I Answer Time I End Time 13:43:55 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 950 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: 5 TIME STAMP: 9 -AUG-2019 13:43 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 13:43:58 I Answer Time I End Time 13:43:59 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 6 TIME STAMP: 9 -AUG-2019 13:44 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 13:44:01 I Answer Time I End Time 13:44:03 Caller Station 6269 I Selected Trunk Group Page 2 EFTA00107258 333 IN Caller Circuit 03-13-09 I Selected Circuit Caller cos 4 selected COS Caller Routing Class 4 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI Selected Facility Record Audit 953 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 7 TIME STAMP: 9 -AUG-2019 13:44 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Date 13:44:10 Start Time 13:44:07 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 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 End Date 8/ 9/19 Start Time 13:46:05 Answer Time 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 EFTA00107259 333 IN RECORD NUMBER: 9 TIME STAMP: 9 -AUG-2019 13:46 Start Date 8/ 9/19 I Answer Date End nate 8/ 9/19 Start Time 13:46:33 I Answer Time I 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 Selected Route Pattern Caller ANI Selected Facility Record Audit 967 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: 10 TIME STAMP: 9 -AUG-2019 13:49 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 13:49:52 I Answer Time I 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I 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 I 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 EFTA00107260 333 IN I 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 Date I End Date 8/ 9/19 Start Time 13:59:21 I Answer Time I End Time 13:59:22 I 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/2 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 I Answer Date End Date 8/ 9/19 Start Time 14:00:25 I Answer Time I End Time 14:00:27 I 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 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 I Answer Date I End Date 8/ 9/19 Start Time 14:07:22 I Answer Time I 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 EFTA00107261 333 IN Record Audit 1204 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: 15 TIME STAMP: 9 -AUG-2019 14:7 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 14:07:46 I Answer Time I 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 ANI 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 I Answer Date I End Date 8/ 9/19 start Time 14:20:07 I Answer Time I End Time 14:20:09 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 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 Start Time 14:25:51 I Answer Time I End Time 14:25:51 Page 6 EFTA00107262 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 ANT 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/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 18 TIME STAMP: 9 -AUG-2019 14:28 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 14:28:18 I Answer Time I End Time 14:28:19 Caller Station 6467 Selected Trunk Group Caller Circuit 03-03-04 I Selected Circuit Caller COS 11 selected COS Caller Routing Class 1 Selected Routing Class caller Switch ID 001 Selected Route Pattern Caller ANI 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; CTRL/S to PAUSE and CIRL/Q to CONTINUE RECORD NUMBER: 19 TIME STAMP: 9 -AUG-2019 14:34 Start Date 8/ 9/19 Answer Date End Date 8/ 9/19 Start Time 14:34:11 I Answer Time End Time 14:34:13 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 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 7 EFTA00107263 333 IN RECORD NUMBER: 20 TIME STAMP: 9 -AUG-2019 14:36 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 14:36:10 I Answer Time I 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 Start Time 14:39:54 I Answer Time I End Time 14:39:56 Caller Station 6376 I Selected Trunk Group Caller Circuit 03-13-06 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 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 22 TIME STAMP: 9 -AUG-2019 14:40 Start Date 8/ 9/19 I 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 EFTA00107264 333 IN I Dialed Number 003 I 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 I 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 ANI 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 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 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 Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 I Start Time 15:07:17 I Answer Time I End Time 15:07:18 Caller Station 6202 I Selected Trunk Group Caller Circuit 03-01-05 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 Page 9 EFTA00107265 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 I End Date 8/ 9/19 Start Time 15:19:49 I Answer Time I 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 I Answer Time I 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 ANI 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 28 TIME STAMP: 9 -AUG-2019 15:44 I Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 I I start Time 15:44:00 Answer Time I End Time 15:44:02 I Page 10 EFTA00107266 333 IN Caller Station 6294 I Selected Trunk Group Caller Circuit 03-13-15 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 1914 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 se 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 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 RECORD NUMBER: 30 TIME STAMP: 9 -AUG-2019 15:44 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 15:44:26 I Answer Time I 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 EFTA00107267 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 I 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 ANI 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 I End Date 8/ 9/19 Start Time 16:01:54 I Answer Time I End Time 16:01:56 Caller Station 6269 I Selected Trunk Group Caller Circuit 03-13-09 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 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 se CTRL/Z 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 ANI 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 EFTA00107268 333 IN I 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 I Answer Date End Date 8/ 9/19 Start Time 16:05:31 I 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/Z 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 I 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 se 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 I End Date 8/ 9/19 Start Time 16:14:52 I Answer Time I End Time 16:14:54 Caller Station 6307 I Selected Trunk Group Caller Circuit 04-05-16 Selected Circuit Caller COS 4 I Selected COS Caller Routing Class 4 I Selected Routing Class Page 13 EFTA00107269 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 Time 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 I Answer Date 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 38 TIME STAMP: 9 -AUG-2019 16:17 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 16:17:38 I Answer Time I 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 39 TIME STAMP: 9 -AUG-2019 16:18 I Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 I Page 14 EFTA00107270 333 IN Start Time 16:18:32 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/Z 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 I End Date 8/ 9/19 Start Time 16:20:24 I Answer Time I 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 41 TIME STAMP: 9 -AUG-2019 16:22 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 16:22:39 I 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 EFTA00107271 333 IN use CTRL/2 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 I 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/2 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 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 ANI 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 se 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 Time 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 EFTA00107272 333 IN 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: 45 TIME STAMP: 9 -AUG-2019 17:36 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 17:36:10 I Answer Time I End Time 17:36:11 Caller Station 6259 selected Trunk Group Caller Circuit 04-05-10 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 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/S 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 End Date 8/ 9/19 Start Time 17:44:57 I Answer Time End Time 17:44:58 Caller station 6271 Selected Trunk Group Caller Circuit 03-13-11 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 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/Z 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 End Time 17:59:27 Caller Station 6361 I Selected Trunk Group Caller Circuit 03-09-05 I Selected Circuit Caller COS 4 I selected COS Page 17 EFTA00107273 333 IN Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2492 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 48 TIME STAMP: 9 -AUG-2019 18:0 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Date 18:00:42 Start Time 18:00:42 I Answer Time End Time 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 I 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 ANI 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 I RECORD NUMBER: 50 TIME STAMP: 9 -AUG-2019 18:0 Page 18 EFTA00107274 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 se CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 51 TIME STAMP: 9 -AUG-2019 18:0 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 18:00:52 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 I Answer Date I End Date 8/ 9/19 Start Time 18:00:52 Answer Time I 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 EFTA00107275 333 IN Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 53 TIME STAMP: 9 -AUG-2019 18:0 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 18:00:53 I 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 ANI Selected Facility Record Audit 2503 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: 54 TIME STAMP: 9 -AUG-2019 18:0 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 18:00:53 I Answer Time I End Time 18:00:55 I 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 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/Q to CONTINUE RECORD NUMBER: 55 TIME STAMP: 9 -AUG-2019 18:0 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 18:00:56 I Answer Time I End Time 18:00:56 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 5450 Call Type ONE LINE Conference Audit Call Status BARGE REQUEST Page 20 EFTA00107276 333 IN 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: 56 TIME STAMP: 9 -AUG-2019 18:0 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 18:00:57 I Answer Time I End Time 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 57 TIME STAMP: 9 -AUG-2019 18:1 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 18:00:59 I Answer Time I End Time 18:01:02 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 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/Z 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 End Date 8/ 9/19 Start Time 18:01:07 I Answer Time 1 End rime 18:01:10 1 Caller Station 6296 I Selected Trunk Group Caller Circuit 03-09-04 I Selected Circuit Page 21 EFTA00107277 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 Record Audit 2509 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: 59 TIME STAMP: 9 -AUG-2019 18:19 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 18:19:03 I Answer Time I End Time 18:19:04 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 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 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 18:21:05 I Answer Time I End Time 18:21:06 Caller Station 6269 I Selected Trunk Group Caller Circuit 03-13-09 I Selected Circuit Caller COS 4 1 Selected COS Caller Routing Class 4 1 Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI Selected Facility Record Audit 2577 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: 61 TIME STAMP: 9 -AUG-2019 18:23 Page 22 EFTA00107278 333 IN Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 18:23:12 I Answer Time End Time 18:23:14 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 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/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 Start Time 18:27:30 I Answer Time I End Time 18:27:32 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/Z 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 Start Time 18:27:35 I Answer Time I End Time 18:27:36 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 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 EFTA00107279 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 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 18:31:27 I Answer Time I End Time 18:31:29 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 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 18:36:08 I Answer Time I End Time 18:36:10 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 2620 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 66 TIME STAMP: 9 -AUG-2019 18:51 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 18:51:02 I Answer Time End Time 18:51:04 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 I selected Facility Record Audit 2678 I Call Type ONE LINE Page 24 EFTA00107280 333 IN 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: 67 TIME STAMP: 9 -AUG-2019 18:53 Start Date 8/ 9/19 Answer Date End Date 8/ 9/19 Start Time 18:53:01 I Answer Time End Time 18:53:02 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/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 68 TIME STAMP: 9 -AUG-2019 18:54 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 18:54:18 I Answer Time End Time 18:54:20 Caller Station 6240 Selected Trunk Group Caller circuit 03-13-08 I Selected Circuit Caller COS 4 Selected COS Caller Routing Class 4 Selected Routing class Caller Switch ID 001 Selected Route Pattern Caller ANI 1 Selected Facility Record Audit 2686 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: 69 TIME STAMP: 9 -AUG-2019 19:1 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 19:01:38 I Answer Time End Time 19:01:40 Caller Station 6361 I Selected Trunk Group Page 25 EFTA00107281 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 Date 19:01:40 Start Time 19:01:39 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 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 71 TIME STAMP: 9 -AUG-2019 19:1 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 19:01:42 Answer Time I End Time 19:01:42 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 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 5450 1I 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 26 EFTA00107282 333 IN RECORD NUMBER: 72 TIME STAMP: 9 -AUG-2019 19:2 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 19:02:06 I Answer Time End Time 19:02:08 Caller Station 6426 Selected Trunk Group Caller Circuit 02-04-08 Selected Circuit Caller CDS 4 Selected COS caller Routing class 4 Selected Routing class Caller Switch ID 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 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 73 TIME STAMP: 9 -AUG-2019 19:2 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 19:02:27 I Answer Time End Time 19:02:28 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 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 19:02:30 I Answer Time I End Time 19:02:31 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 EFTA00107283 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 I 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 Date I End Date 8/ 9/19 Start Time 19:29:56 I Answer Time I End Time 19:29:58 Caller Station 633 Selected Trunk Group Caller Circuit 609-06 I Selected Circuit 03- 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; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 77 TIME STAMP: 9 -AUG-2019 19:30 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 ID 001 Selected Route Pattern Caller ANI Selected Facility Page 28 EFTA00107284 333 IN Record Audit 2790 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: 78 TIME STAMP: 9 -AUG-2019 19:32 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 start Time 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 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 79 TIME STAMP: 9 -AUG-2019 19:32 start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 19:32:12 I Answer Time End Time 19:32:13 Caller Station 6361 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 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 80 TIME STAMP: 9 -AUG-2019 19:37 I Start Date I Start Time 8/ 9/19 I Answer Date 19:37:28 I Answer Time I End Date I End Time 8/ 9/19 I 19:37:30 I Page 29 EFTA00107285 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 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: 81 TIME STAMP: 9 -AUG-2019 19:45 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 19:45:37 I Answer Time I End Time 19:45:39 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/5 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 I Answer Time I 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 EFTA00107286 333 IN RECORD NUMBER: 83 TIME STAMP: 9 -AUG-2019 19:52 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 19:52:54 I Answer Time I End Time 19:52:56 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 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/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 84 TIME STAMP: 9 -AUG-2019 19:53 Start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Time 19:53:47 I Answer Time I End Time 19:53:49 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 85 TIME STAMP: 9 -AUG-2019 19:57 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 19:57:37 I Answer Time I End Time 19:57:39 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 2856 Call Type ONE LINE Conference Audit call Status BARGE REQUEST Access Code Queue Status NULL QUEUE Code validation Queue Time Page 31 EFTA00107287 333 IN I Dialed Number 003 I 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 I Answer Date End Date 8/ 9/19 Start Time 19:57:51 I Answer Time 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/2 to CANCEL; CTRL/5 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 I End Date 8/ 9/19 Start Time 19:57:57 I Answer Time I 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/Z 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 I Answer Time I End Time 19:59:41 Caller Station 633 I Selected Trunk Group Caller Circuit 609-06 I Selected Circuit 03- Caller COS 4 1 Selected COS Caller Routing Class 4 I Selected Routing Class Caller switch ID 001 1 Selected Route Pattern Page 32 EFTA00107288 333 IN Caller ANI I Selected Facility Record Audit 2864 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 89 TIME STAMP: 9 -AUG-2019 20:2 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 20:02:42 I Answer Time I End Time 20:02:44 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 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 20:04:24 Answer Time I End Time 20:04:26 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 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I 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 I Start Time 20:06:58 I Answer Time I End Time 20:07:00 I Page 33 EFTA00107289 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 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2875 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: 92 TIME STAMP: 9 -AUG-2019 20:8 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 20:08:25 I Answer Time I End Time 20:08:26 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/Z 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 I End Date 8/ 9/19 Start Time 20:30:03 I Answer Time I End Time 20:30:04 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 34 EFTA00107290 333 IN RECORD NUMBER: 94 TIME STAMP: 9 -AUG-2019 20:30 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 20:30:06 I Answer Time End Time 20:30:07 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 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 I End Date 8/ 9/19 Start Time 20:31:36 I Answer Time I End Time 20:31:38 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 CTRL/Q to CONTINUE RECORD NUMBER: 96 TIME STAMP: 9 -AUG-2019 20:45 Start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Time 20:45:54 I Answer Time I End Time 20:45:57 Caller Station 6350 I Selected Trunk Group Caller Circuit 04-01-02 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 2953 call Type ONE LINE Conference Audit I Call Status BARGE REQUEST Access Code Queue Status NULL QUEUE Code validation 1 Queue Time Page 35 EFTA00107291 333 IN Dialed Number 003 I Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 97 TIME STAMP: 9 -AUG-2019 20:48 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 20:48:11 I Answer Time I End Time 20:48:12 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 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 98 TIME STAMP: 9 -AUG-2019 20:59 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 20:59:23 I Answer Time I End Time 20:59:25 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 99 TIME STAMP: 9 -AUG-2019 20:59 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 20:59:26 I Answer Time I End Time 20:59:27 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 Page 36 EFTA00107292 333 IN Caller Switch ID 001 I Selected Route Pattern Caller ANI Selected Facility Record Audit 5450 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 se CTRL/z 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 I 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 Selected Route Pattern Caller ANI Selected Facility Record Audit 2970 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: 101 TIME STAMP: 9 -AUG-2019 21:1 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 21:01:34 I Answer Time I End Time 21:01:36 Caller Station 6361 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 I RECORD NUMBER: 102 TIME STAMP: 9 -AUG-2019 21:19 I I Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Page 37 EFTA00107293 333 IN Start Time 21:19:22 I Answer Time I End Time 21:19:23 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 103 TIME STAMP: 9 -AUG-2019 21:20 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 21:20:07 I Answer Time I End Time 21:20:08 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/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 104 TIME STAMP: 9 -AUG-2019 21:25 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 21:25:13 I Answer Time I End Time 21:25:15 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 3015 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 38 EFTA00107294 333 IN Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 105 TIME STAMP: 9 -AUG-2019 21:42 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 21:42:55 I Answer Time End Time 21:42:57 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 3040 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: 106 TIME STAMP: 9 -AUG-2019 21:54 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 21:54:39 I Answer Time I End Time 21:54:40 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 3068 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: 107 TIME STAMP: 9 -AUG-2019 22:28 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 22:28:16 I Answer Time I End Time 22:28:18 Caller Station 6259 I Selected Trunk Group Caller Circuit 04-05-10 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 3119 I Call Type ONE LINE conference Audit I Call Status BARGE REQUEST Access Code I Queue Status NULL QUEUE Page 39 EFTA00107295 333 IN I Code Validation I Queue Time Dialed Number 003 I Account Code I Authorization code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 108 TIME STAMP: 9 -AUG-2019 22:29 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 22:29:40 I Answer Time I End Time 22:29:42 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 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 109 TIME STAMP: 9 -AUG-2019 22:31 start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 22:31:28 I Answer Time I End Time 22:31:29 Caller Station 6326 Selected Trunk Group Caller Circuit 04-12-01 I 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 Dialed Number 003 Account code Authorization code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 110 TIME STAMP: 9 -AUG-2019 22:31 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 start Time 22:31:30 I Answer Time End Time 22:31:31 I Caller Station 6361 I Selected Trunk Group I Caller Circuit 03-09-05 Selected Circuit I Caller COS 4 I selected cos Page 40 EFTA00107296 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 3127 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 se 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 Start Time 22:32:26 I Answer Time I End Time 22:32:28 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 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 I 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 EFTA00107297 333 IN start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 22:39:07 I Answer Time I End Time 22:39:09 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 114 TIME STAMP: 9 -AUG-2019 22:58 start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 22:58:19 I Answer Time I End Time 22:58:20 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 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 22:59:06 I Answer Time End Time 22:59:07 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 EFTA00107298 333 IN Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 116 TIME STAMP: 9 -AUG-2019 23:0 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 23:00:15 Answer Time End Time 23:00:16 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 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 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 23:31:53 I Answer Time I End Time 23:31:55 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 I End Date 8/ 9/19 Start Time 23:32:08 I Answer Time I End Time 23:32:10 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 3184 Call Type ONE LINE Conference Audit Call Status BARGE REQUEST Page 43 EFTA00107299 333 IN 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: 119 TIME STAMP: 9 -AUG-2019 23:57 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 23:57:24 I Answer Time I End Time 23:57:26 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 120 TIME STAMP: 10-AUG-2019 0 :0 Start Date 8/ 9/19 I Answer Date I End Date 8/10/19 Start Time 23:59:59 I Answer Time I End Time 0:00:02 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 121 TIME STAMP: 10-AUG-2019 0 :3 Start Date 8/10/19 I Answer Date I End Date 8/10/19 start Time 0:03:23 I Answer Time I End Time 0:03:24 Caller station 6350 I Selected Trunk Group Caller Circuit 04-01-02 I Selected Circuit Page 44 EFTA00107300 333 IN 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 3211 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: 122 TIME STAMP: 10-AUG-2019 0 :8 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 0:08:12 I Answer Time I End Time 0:08:14 Caller Station 6317 Selected Trunk Group Caller Circuit 04-01-13 Selected circuit Caller COS 1 Selected COS Caller Routing Class 1 Selected Routing Class caller Switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 3226 Call Type ONE LINE Conference Audit Call Status BARGE REQUEST Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 003 Account Code Authorization Code se CTRL/2 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 I Answer Date End Date 8/10/19 Start Time 0:08:29 I Answer Time End Time 0:08:31 caller Station 6317 Selected Trunk Group Caller Circuit 04-01-13 Selected Circuit caller COS 1 Selected cos Caller Routing class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3227 Call Type ONE LINE 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: 124 TIME STAMP: 10-AUG-2019 0 :8 Page 45 EFTA00107301 333 IN Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 0:08:46 I Answer Time I End Time 0:08:51 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 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 0:09:39 I 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 I Answer Date I End Date 8/10/19 I Start Time 21:31:52 I Answer Time I End Time 21:31:55 Caller Station 6229 I 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 ANI Selected Facility Record Audit 8291 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 Page 46 EFTA00107302 333 IN I Authorization Code use CTRL/z 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 End Date 8/10/19 Start Date 22:24:29 Start Time 22:24:27 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 8410 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: 128 TIME STAMP: 10-AUG-2019 22:30 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 22:30:55 I Answer Time I End Time 22:30:59 Caller Station 6326 Selected Trunk Group caller Circuit 04-12-01 I Selected Circuit Caller cos 14 Selected COS Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller AN/ 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/Z 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 Answer Time I End Time 22:32:46 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 8438 call Type ONE LINE Page 47 EFTA00107303 333 IN 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 130 TIME STAMP: 10-AUG-2019 22:54 Start Date 8/10/19 I Answer Date End Date 8/10/19 Start Time 22:54:46 I Answer Time End Time 22:54:47 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 131 TIME STAMP: 10-AUG-2019 22:57 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 22:57:49 I Answer Time I End Time 22:57:50 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 8495 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: 132 TIME STAMP: 10-AUG-2019 23:21 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 23:21:56 I Answer Time I End Time 23:21:58 Caller Station 6229 I Selected Trunk Group Page 48 EFTA00107304 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 8/10/19 I Answer Date I End Date 8/10/19 Start Date 23:28:04 Start Time 23:28:03 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 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 se CTRL/Z to CANCEL; CTRL/S 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 23:28:04 I Answer Time I End Time 23:28:05 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 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 EFTA00107305 333 IN RECORD NUMBER: 135 TIME STAMP: 10-AUG-2019 23:28 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 23:28:04 I Answer Time I End Time 23:28:06 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 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 23:28:04 I Answer Time I End Time 23:28:06 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 137 TIME STAMP: 10-AUG-2019 23:28 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 23:28:03 I Answer Time I End Time 23:28:06 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 8524 Call Type ONE LINE Conference Audit Call Status BARGE REQUEST Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 003 Page 50 EFTA00107306 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 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 23:28:05 I Answer Time I End Time 23:28:06 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 8529 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/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 139 TIME STAMP: 10-AUG-2019 23:28 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 23:28:05 I Answer Time I End rime 23:28:07 Caller station 6317 Selected Trunk Group Caller Circuit 04-01-13 I 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 140 TIME STAMP: 10-AUG-2019 23:28 Start Date 8/10/19 I Answer Date I End Date 8/10/19 I Start Time 23:28:04 I Answer Time I End Time 23:28:07 I 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 Page 51 EFTA00107307 333 IN Record Audit 8528 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: 141 TIME STAMP: 10-AUG-2019 23:28 Start Date 8/10/19 I Answer pate I End Date 8/10/19 Start Time 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 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8531 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: 142 TIME STAMP: 10-AUG-2019 23:28 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 23:28:08 I Answer Time I End Time 23:28:09 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 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 RECORD NUMBER: 143 TIME STAMP: 10-AUG-2019 23:28 I I Start Date 8/10/19 I Answer Date I End Date 8/10/19 I Start Time 23:28:09 I Answer Time I End Time 23:28:11 I Page 52 EFTA00107308 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/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 144 TIME STAMP: 10-AUG-2019 23:48 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 23:48:45 I Answer Time I End Time 23:48:47 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 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 RECORD NUMBER: 145 TIME STAMP: 11-AUG-2019 0 :8 Start Date 8/11/19 I Answer Date I End Date 8/11/19 start Time 0:08:52 I Answer Time I End Time 0:08:54 Caller Station 6294 Selected Trunk Group Caller Circuit 03-13-15 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 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/5 to PAUSE and CTRL/Q to CONTINUE Page 53 EFTA00107309 333 IN RECORD NUMBER: 146 TIME STAMP: 11-AUG-2019 0 :14 Start Date 8/11/19 I Answer Date End Date 8/11/19 Start Time 0:14:34 I Answer Time End Time 0:14:35 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 Use CTRL/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 Date I End Date 8/11/19 Start Time 0:17:59 Answer Time I End Time 0:18:03 Caller Station 6381 Selected Trunk Group Caller Circuit 04-01-01 I Selected Circuit 4 Caller COS 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 148 TIME STAMP: 11-AUG-2019 0 :28 Start Date 8/11/19 I Answer Date I End Date 8/11/19 Start Time 0:28:26 I Answer Time I End Time 0:28:28 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 8662 Call Type ONE LINE Conference Audit Call Status BARGE REQUEST Access Code Queue Status NULL QUEUE Code validation Queue Time Page 54 EFTA00107310 333 IN I Dialed Number 003 I Account Code I Authorization Code Use CTRL/2 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 I End Date 8/11/19 Start Time 0:30:46 I Answer Time I End Time 0:30:47 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 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 Start Time 0:30:47 I Answer Time I End Time 0:30:49 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/z 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 Start Time 0:30:48 I Answer Time I End Time 0:30:49 Caller Station 6296 I Selected Trunk Group Caller Circuit 03-09-04 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 Page 55 EFTA00107311 333 IN Caller ANI I Selected Facility Record Audit 8692 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/Z to CANCEL; CTRL/S 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 I End Date 8/11/19 Start Time 1:05:52 I Answer Time I End Time 1:05:54 Caller Station 6261 I 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 Answer Date I End Date 8/11/19 Start Time 1:06:55 I 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 I RECORD NUMBER: 154 TIME STAMP: 11-AUG-2019 1 :28 I I Start Date 8/11/19 Answer Date End Date 8/11/19 I Start Time 1:28:12 I Answer Time I End Time 1:28:14 I Page 56 EFTA00107312 333 IN Caller Station Caller Circuit 6366 03-09-08 II Selected Trunk Group Selected Circuit Caller cos Caller Routing Class 4 4 II Selected COS Selected Routing Class Caller Switch ID Selected Route Pattern Caller ANI Record Audit 001 8912 II Selected Call Type Facility ONE LINE Conference Audit Call Status BARGE REQUEST Queue Status NULL QUEUE Access Code Code validation I 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: 155 TIME STAMP: 11-AUG-2019 1 :42 Start Date Start Time 8/11/19 1:42:05 II Answer Date Answer Time II End End Date Time 8/11/19 1:42:07 6367 Selected Trunk Group 03-09-09 I Selected circuit Caller Station Caller Circuit Caller COS 4 Selected COS Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI 1 Selected Facility Record Audit 8938 Call Type ONE LINE BARGE REQUEST Conference Audit Access Code Code validation I Call Status Queue Status Queue Time NULL QUEUE Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 156 TIME STAMP: 11-AUG-2019 2 :13 Start Date Start Time 8/11/19 2:13:35 II Answer Date Answer Time II End Date End Time 8/11/19 2:13:36 Caller Station Caller Circuit I Selected Trunk Group 03-09-07 I Selected Circuit 6365 Caller COS Caller Routing Class 4 4 I selected COS Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit Conference Audit 8949 I Call Type Call Status ONE LINE 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 EFTA00107313 333 IN RECORD NUMBER: 157 TIME STAMP: 11-AUG-2019 2 :57 Start Date 8/11/19 I Answer Date End Date 8/11/19 Start Time 2:57:46 I Answer Time End Time 2:57:47 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/Z 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 I Answer Time 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 RECORD NUMBER: 159 TIME STAMP: 11-AUG-2019 4 :49 Start Date 8/11/19 I Answer Date I End Date 8/11/19 Start Time 4:49:40 I Answer Time I 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 EFTA00107314 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 Start Date 8/11/19 I Answer Date I End Date 8/11/19 Start Time 5:09:40 I Answer Time I End Time 5:09:41 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 I Answer Date I End Date 8/11/19 Start Time 6:02:48 Answer Time I 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/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE I RECORD NUMBER: 162 TIME STAMP: 11-AUG-2019 6 :2 Start Date 8/11/19 I Answer Date I End Date 8/11/19 I Start Time 6:02:50 I Answer Time I End Time 6:02:52 I Caller Station 6365 Selected Trunk Group Caller circuit 03-09-07 selected circuit Caller COS 4 Selected COS I Caller Routing Class 4 Selected Routing Class Page 59 EFTA00107315 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 Start Date 8/11/19 I Answer Date I End Date 8/11/19 Start Time 6:02:50 I Answer Time I End Time 6:02:52 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 164 TIME STAMP: 11-AUG-2019 6 :2 start Date 8/11/19 I Answer Date I End Date 8/11/19 Start Time 6:02:51 Answer Time End Time 6:02:53 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 Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I 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 I Page 60 EFTA00107316 333 IN Start Time 6:02:53 I Answer Time I End Time 6:02:55 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/Z to 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 EFTA00107317 333 IN Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 168 TIME STAMP: 11-AUG-2019 6 :47 Start Date 8/11/19 1 Answer Date I End Date 8/11/19 Start Time 6:47:09 I Answer Time I End Time 6:47:10 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 169 TIME STAMP: 11-AUG-2019 6 :47 Start Date 8/11/19 Answer Date I End Date 8/11/19 Start Time 6:47:07 Answer Time I End Time 6:47:10 Caller station 637 Selected Trunk Group Caller Circuit 609-09 I Selected circuit 03- 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 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 se 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 Start Time 6:47:11 I Answer Time I End Time 6:47:12 Caller Station 6480 I Selected Trunk Group Caller Circuit 02-03-OS I Selected Circuit caller cos 11 I selected COS Caller Routing Class 1 selected Routing Class Caller switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 9254 I Call Type ONE LINE Conference Audit I Call Status BARGE REQUEST Access Code I Queue Status NULL QUEUE Page 62 EFTA00107318 333 IN 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: 171 TIME STAMP: 11-AUG-2019 6 :47 Start Date 8/11/19 I Answer Date I End Date 8/11/19 Start Time 6:47:13 Answer Time I End Time 6:47:16 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/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 172 TIME STAMP: 11-AUG-2019 6 :47 Start Date 8/11/19 I Answer Date I End Date 8/11/19 Start Time 6:47:15 Answer Time I End Time 6:47:16 Caller Station 6265 Selected Trunk Group Caller Circuit 03-11-12 Selected Circuit Caller COS 11 Selected cos Caller Routing Class 1 Selected Routing Class Caller Switch ID 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 I Answer Date I End Date 8/11/19 I Start Time 6:47:14 I Answer Time End Time 6:47:16 Caller Station 6296 I Selected Trunk Group Caller Circuit 03-09-04 I Selected Circuit Caller COS 4 I Selected COS Page 63 EFTA00107319 333 IN Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 9257 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/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 174 TIME STAMP: 11-AUG-2019 6 :47 Start Date 8/11/19 I Answer Date I End Date 8/11/19 Start Time 6:47:14 I Answer Time I End Time 6:47:16 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 9256 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: 175 TIME STAMP: 11-AUG-2019 6 :47 Start Date 8/11/19 I Answer Date I End Date 8/11/19 Start Time 6:47:23 I Answer Time I End Time 6:47:25 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 9259 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: 176 TIME STAMP: 11-AUG-2019 6 :47 Page 64 EFTA00107320 333 IN Start Date 8/11/19 I Answer Date I End Date 8/11/19 Start Time 6:47:28 I Answer Time I 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 se CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 177 TIME STAMP: 11-AUG-2019 6 :47 Start Date 8/11/19 I Answer Date I End Date 8/11/19 Start Time 6:47:28 I Answer Time I End Time 6:47:30 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/Z 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 Answer Date I End Date 8/11/19 Start Time 6:47:57 Answer Time I 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 EFTA00107321 333 IN use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 179 TIME STAMP: 11-AUG-2019 6 :48 Start Date 8/11/19 I Answer Date I End Date 8/11/19 I Start Time 6:48:33 I Answer Time I End Time 6:48:35 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 I 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 CTRL/Q to CONTINUE RECORD NUMBER: 180 TIME STAMP: 11-AUG-2019 6 :48 Start Date 8/11/19 I Answer Date I End Date 8/11/19 Start Time 6:48:50 I Answer Time I 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/Z 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 Date I End Date 8/11/19 Start Time 6:49:12 I Answer Time 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 EFTA00107322 333 IN 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: 182 TIME STAMP: 11-AUG-2019 6 :49 Start Date 8/11/19 I Answer Date I End Date 8/11/19 Start Time 6:49:15 I Answer Time I End Time 6:49:16 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/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 183 TIME STAMP: 11-AUG-2019 6 :49 Start Date 8/11/19 I Answer Dato I End Date 8/11/19 Start Time 6:49:15 I Answer Ti me I End Time 6:49:17 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 Start Date 8/11/19 I Answer Date I End Date 8/11/19 Start Time 6:49:27 I Answer Time I End Time 6:49:28 Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Page 67 EFTA00107323 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 RECORD NUMBER: 185 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 6:49:33 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 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 EFTA00107324 333 IN Start Date 8/11/19 I Answer Date I End Date 8/11/19 start Time 6:49:48 I Answer Time I End Time 6:49:50 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 9281 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: 188 TIME STAMP: 11-AUG-2019 6 :49 Start Date 8/11/19 I Answer Date I End Date 8/11/19 Start Time 6:49:49 I Answer Time I End Time 6:49:51 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 9282 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: 189 TIME STAMP: 11-AUG-2019 6 :49 Start Date 8/11/19 I Answer Date I End Date 8/11/19 Start Time 6:49:51 Answer Time I End Time 6:49:54 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 9283 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 69 EFTA00107325 333 IN I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 190 TIME STAMP: 11-AUG-2019 6 :49 8/11/19 I Answer Date I End Date 8/11/19 Start Date 6:49:57 Start Time 6:49:55 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 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 RECORD NUMBER: 191 TIME STAMP: 11-AUG-2019 7 :18 Start Date 8/11/19 I Answer Dato I End Date 8/11/19 Start Time 7:18:41 I Answer Ti me End Time 7:18:43 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 9346 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: 192 TIME STAMP: 11-AUG-2019 7 :23 Start Date 8/11/19 I Answer Date I End Date 8/11/19 Start Time 7:23:07 Answer Time I End Time 7:23:09 caller Station 626 Selected Trunk Group Caller Circuit 03-09-04 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 ANI Selected Facility Record Audit 9355 I Call Type ONE LINE Page 70 EFTA00107326 333 IN 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: 193 TIME STAMP: 11-AUG-2019 7 :32 Start Date 8/11/19 I Answer Date I End Date 8/11/19 Start Time 7:32:07 I Answer Time I End Time 7:32:09 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 9379 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: 194 TIME STAMP: 11-AUG-2019 7 :52 Start Date 8/11/19 I Answer Date I End Date 8/11/19 Start Time 7:52:54 I Answer Time I End Time 7:52:55 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 9425 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: 195 TIME STAMP: 11-AUG-2019 7 :54 Start Date 8/11/19 I Answer Date I End Date 8/11/19 Start Time 7:54:20 I Answer Time I End Time 7:54:22 Caller Station 6271 I Selected Trunk Group Page 71 EFTA00107327 333 IN caller Circuit 03-13-11 I Selected Circuit Caller COS 4 Selected cos Caller Routing Class 4 I Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 9427 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 RECORD NUMBER: 196 TIME STAMP: 11-AUG-2019 7 :59 Start Date 8/11/19 I Answer Date I End Date 8/11/19 Start Time 7:59:50 I Answer Time I End Time 7:59:52 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 9443 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: 197 TIME STAMP: 11-AUG-2019 8 :5 Start Date 8/11/19 I Answer Date I End Date 8/11/19 Start Time 8:05:42 I Answer Time I End Time 8:05:45 Caller Station 6307 Selected Trunk Group Caller Circuit 04-05-16 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 9457 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 Page 72 EFTA00107328 333 IN RECORD NUMBER: 198 TIME STAMP: 11-AUG-2019 8 :9 8/11/19 I Answer Date I End Date 8/11/19 Start Date 8:09:45 Start Time 8:09:44 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 ANI Selected Facility Record Audit 9469 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: 199 TIME STAMP: 11-AUG-2019 8 :11 Start Date 8/11/19 I Answer Date I End Date 8/11/19 Start Time 8:11:20 I Answer Time I End Time 8:11:21 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 9473 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: 200 TIME STAMP: 11-AUG-2019 8 :20 Start Date 8/11/19 I Answer Date I End Date 8/11/19 Start Time 8:20:04 I 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 Record Audit 9521 Call Type ONE LINE Conference Audit Call Status BARGE REQUEST Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 003 Page 73 EFTA00107329 333 IN I Account Code I Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 201 TIME STAMP: 11-AUG-2019 8 :20 Start Date 8/11/19 I Answer Date I End Date 8/11/19 8:20:16 I Answer Time I End Time 8:20:18 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 9522 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: 202 TIME STAMP: 11-AUG-2019 8 :21 Start Date 8/11/19 I Answer Date I End Date 8/11/19 Start Time 8:21:11 I Answer Time I End Time 8:21:12 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 9525 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: 203 TIME STAMP: 11-AUG-2019 8 :29 Start Date 8/11/19 I Answer Date I End Date 8/11/19 Start Time 8:29:51 Answer Time I End Time 8:29:52 Caller station 6317 I Selected Trunk Group Caller Circuit 04-01-13 Selected Circuit Caller COS 1 I Selected cos Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Page 74 EFTA00107330 333 IN Record Audit 9566 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: 204 TIME STAMP: 11-AUG-2019 8 :37 Start Date 8/11/19 Answer Date I End Date 8/11/19 Start Time 8:37:59 Answer Time I End Time 8:37:59 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 9610 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: 205 TIME STAMP: 11-AUG-2019 8 :41 Start Date 8/11/19 I Answer Date I End Date 8/11/19 Start Time 8:41:34 I Answer Time I End Time 8:41:41 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 9631 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: 206 TIME STAMP: 11-AUG-2019 8 :43 Start Date 8/11/19 I Answer Date I End Date 8/11/19 Start Time 8:43:05 I Answer Time I End Time 8:43:06 Page 75 EFTA00107331 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 9640 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: 207 TIME STAMP: 11-AUG-2019 8 :56 8/11/19 I Answer Dato I End Date 8/11/19 Start Date 8:56:32 start Time 8:56:29 I Answer Ti me 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 9709 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: 208 TIME STAMP: 11-AUG-2019 9 :27 Start Date 8/11/19 I Answer Date I End Date 8/11/19 9:27:11 I Answer Time I End Time 9:27:14 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 9763 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 76 EFTA00107332 333 IN RECORD NUMBER: 209 TIME STAMP: 11-AUG-2019 10:10 Start Date 8/11/19 I Answer Date I End Date 8/11/19 Start Time 10:10:17 I Answer Time I End Time 10:10:18 Caller Station 6317 Selected Trunk Group Caller circuit 04-01-13 I Selected Circuit Caller COS 1 I selected cos Caller Routing Class 1 Selected Routing class Caller Switch ID 001 selected Route Pattern Caller ANI I Selected Facility Record Audit 9865 I Call Type ONE LINE Conference Audit Call Status BARGE REQUEST Access code 1 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: 210 TIME STAMP: 11-AUG-2019 10:10 Start Date 8/11/19 I Answer Date I End Date 8/11/19 Start Time 10:10:27 I Answer Time I End Time 10:10:28 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 9866 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: 211 TIME STAMP: 11-AUG-2019 10:30 Start Date 8/11/19 I Answer Date End Date 8/11/19 Start Time 10:30:07 I Answer Time End Time 10:30:10 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 9930 Call Type ONE LINE Conference Audit Call Status BARGE REQUEST Access Code Queue status NULL QUEUE Code validation Queue Time Page 77 EFTA00107333 333 IN I Dialed Number 003 I Account Code I 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 8/11/19 I Answer Date I End Date 8/11/19 Start Date 10:30:11 Start Time 10:30:09 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 9931 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 213 TIME STAMP: 11-AUG-2019 10:36 8/11/19 I Answer Date I End Date 8/11/19 Start Date 10:36:53 Start Time 10:36:52 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 9961 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: 214 TIME STAMP: 11-AUG-2019 10:40 8/11/19 I Answer Date I End Date 8/11/19 Start Date 10:40:10 Start Time 10:40:08 I Answer Time I End 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 I Selected Route Pattern Page 78 EFTA00107334 333 IN Caller ANI Selected Facility Record Audit 9977 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: 215 TIME STAMP: 11-AUG-2019 10:56 8/11/19 I Answer Date I End Date 8/11/19 Start Date 10:56:40 Start Time 10:56:39 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 ANI Selected Facility Record Audit 74 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 216 TIME STAMP: 11-AUG-2019 11:4 8/11/19 I Answer Date I End Date 8/11/19 Start Date 11:04:43 Start Time 11:04:42 I Answer Time I End 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 Record Audit 92 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 I RECORD NUMBER: 217 TIME STAMP: 11-AUG-2019 11:23 I I End Date 8/11/19 I Start Date 8/11/19 Answer Date 11:23:51 I Answer Time I End Time 11:23:52 I Start Time Page 79 EFTA00107335 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 Record Audit 182 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: 218 TIME STAMP: 11-AUG-2019 11:26 8/11/19 I Answer Date I End Date 8/11/19 Start Date 11:26:36 Start Time 11:26:34 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 195 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: 219 TIME STAMP: 11-AUG-2019 11:38 8/11/19 I Answer Date I End Date 8/11/19 Start Date 11:38:03 I Answer Time I End Time 11:38:04 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 241 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 80 EFTA00107336 333 IN RECORD NUMBER: 220 TIME STAMP: 11-AUG-2019 11:38 8/11/19 I Answer Date I End Date 8/11/19 Start Date 11:38:19 Start Time 11:38:17 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 246 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: 221 TIME STAMP: 11-AUG-2019 11:40 Start Date 8/11/19 I Answer Date I End Date 8/11/19 11:40:25 I Answer Time I End Time 11:40:27 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 Record Audit 256 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: 222 TIME STAMP: 11-AUG-2019 12:27 Start Date 8/11/19 I Answer Date I End Date 8/11/19 Start Time 12:27:22 I Answer Time I End Time 12:27:23 Caller Station 6381 I Selected Trunk Group Caller Circuit 04-01-01 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 415 I call Type ONE LINE Conference Audit I Call Status BARGE REQUEST Access Code Queue Status NULL QUEUE Code validation Queue Time Page 81 EFTA00107337 333 IN I Dialed Number 003 I Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 223 TIME STAMP: 11-AUG-2019 12:41 8/11/19 I Answer Date I End Date 8/11/19 Start Date 12:41:51 Start Time 12:41:50 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 466 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: 224 TIME STAMP: 11-AUG-2019 12:57 8/11/19 I Answer Date I End Date 8/11/19 Start Date 12:57:25 Start Time 12:57:23 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 500 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 225 TIME STAMP: 11-AUG-2019 13:19 8/11/19 j Answer Date I End Date 8/11/19 Start Date 13:19:54 Start Time 13:19:54 I Answer Time I End Time Caller Station 6325 I Selected Trunk Group Caller Circuit 02-10-15 I Selected Circuit Caller COS 11 I selected COS Caller Routing Class 1 Selected Routing Class Page 82 EFTA00107338 333 IN Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 590 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: 226 TIME STAMP: 11-AUG-2019 13:51 8/11/19 I Answer Date I End Date 8/11/19 Start Date 13:51:15 Start Time 13:51:14 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 678 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: 227 TIME STAMP: 11-AUG-2019 13:55 8/11/19 I Answer Date I End Date 8/11/19 Start Date 13:55:04 Start Time 13:55:03 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 ANI Selected Facility Record Audit 686 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: 228 TIME STAMP: 11-AUG-2019 14:1 I I Start Date 8/11/19 I Answer Date I End Date 8/11/19 Page 83 EFTA00107339 333 IN 14:01:06 I Answer Time I End Time 14:01:07 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 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 8/11/19 I Answer Date I End Date 8/11/19 Start Date 14:56:57 Start Time 14:56:55 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 815 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: 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 ANI 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 EFTA00107340 333 IN Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 231 TIME STAMP: 11-AUG-2019 15:46 8/11/19 I Answer Date End Date 8/11/19 Start Date 15:46:16 Start Time 15:46:14 I Answer Time 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 879 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: 232 TIME STAMP: 11-AUG-2019 15:46 Start Date 8/11/19 I Answer Date I End Date 8/11/19 Start Time 15:46:28 I Answer Time I End Time 15:46:30 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 882 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/Z to CANCEL; crRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 233 TIME STAMP: 11-AUG-2019 15:51 Start Date 8/11/19 I Answer Date I End Date 8/11/19 Start Time 15:51:40 I Answer Time I End Time 15:51:44 Caller Station 6381 I Selected Trunk Group caller Circuit 04-01-01 I Selected circuit caller COS 4 I selected COS caller Routing Class 4 I Selected Routing Class Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 889 call Type ONE LINE conference Audit Call Status BARGE REQUEST Access Code Queue Status NULL QUEUE Page 85 EFTA00107341 333 IN Code Validation I Queue Time Dialed Number 003 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 234 TIME STAMP: 11-AUG-2019 15:52 8/11/19 I Answer Date I End Date 8/11/19 Start Date 15:52:50 Start Time 15:52:48 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 890 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: 235 TIME STAMP: 11-AUG-2019 15:54 Start Date 8/11/19 I Answer Date I End Date 8/11/19 Start Time 15:54:57 I Answer Time I End Time 15:54:59 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 893 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: 236 TIME STAMP: 11-AUG-2019 15:57 Start Date 8/11/19 I Answer Date I End Date 8/11/19 Start Time 15:57:52 Answer Time End Time 15:57:54 Caller Station 6294 I Selected Trunk Group Caller Circuit 03-13-15 Selected circuit Caller COS 4 I selected COS Page 86 EFTA00107342 333 IN Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 897 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 237 TIME STAMP: 11-AUG-2019 15:59 Start Date 8/11/19 I Answer Date I End Date 8/11/19 Start Time 15:59:16 I Answer Time I End Time 15:59:18 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 899 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: 238 TIME STAMP: 11-AUG-2019 16:0 Start Date 8/11/19 I Answer Date I End Date 8/11/19 Start Time 16:00:41 I Answer Time I End Time 16:00:43 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 901 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: 239 TIME STAMP: 11-AUG-2019 16:9 Page 87 EFTA00107343 333 IN 8/11/19 I Answer Date I End Date 8/11/19 I Start Date I 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 Record Audit 920 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: 240 TIME STAMP: 11-AUG-2019 16:17 Start Date 8/11/19 I Answer Date I End Date 8/11/19 16:17:31 I Answer Time I End Time 16:17:33 Start 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 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/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 241 TIME STAMP: 11-AUG-2019 16:25 start Date 8/11/19 I Answer Date I End Date 8/11/19 Start Time 16:25:03 I Answer Time I End Time 16:25:08 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 990 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 88 EFTA00107344 333 1N Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 242 TIME STAMP: 11-AUG-2019 16:26 Start Date 8/11/19 I Answer Date I End Date 8/11/19 Start Time 16:26:25 I Answer Time I End Time 16:26:26 Caller Station 6381 I Selected Trunk Group Caller Circuit 04-01-01 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 991 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 CIRL/Q to CONTINUE RECORD NUMBER: 243 TIME STAMP: 11-AUG-2019 16:29 Start Date 8/11/19 Answer Date I End Date 8/11/19 Start Time 16:29:03 I Answer Time I End Time 16:29:06 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 995 Call Type ONE LINE Conference Audit call Status BARGE REQUEST Access Code Queue Status NULL QUEUE Page 89 EFTA00107345 6314 IN RECORD NUMBER: 1 TIME STAMP: 9 -AUG-2019 14:6 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:05:41 I Answer Time 14:06:08 I End Time 14:06:08 Caller Station 6454 Selected Station 6314 Caller Circuit 04-11-15 Selected Circuit 04-09-03 Caller COS 11 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1182 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access code Queue status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 2 TIME STAMP: 9 -AUG-2019 14:6 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:05:41 I Answer Time 14:06:08 I End Time 14:06:22 Caller Station 6454 Selected Station 6314 Caller Circuit 04-11-15 Selected Circuit 04-09-03 Caller cos 11 selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 1182 Call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization code se CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 3 TIME STAMP: 9 -AUG-2019 14:25 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 14:25:01 Answer Time I End Time 14:25:07 Caller Station 6376 I Selected Station 6314 Caller Circuit 03-13-06 Selected Circuit 04-09-03 Caller cos 4 I Selected COS 11 Caller Routing Class 4 I Selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1420 Call Type LINE TO LINE Conference Audit Call Status RINGING Access code I Queue status NULL QUEUE Page 1 EFTA00107346 6314 IN Code validation I Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 4 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 14:25:07 I Answer Time 14:25:16 I End Time 14:25:16 Caller station 6376 Selected station 6314 Caller Circuit 03-13-06 selected circuit 04-09-03 Caller COs 4 Selected COS 11 Caller Routing Class 4 Selected Routing class 1 Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 1422 Call Type LINE TO LINE Conference Audit call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code se CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 5 TIME STAMP: 9 -AUG-2019 14:25 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:25:07 I Answer Time 14:25:16 I End Time 14:25:46 Caller Station 6376 Selected Station 6314 Caller Circuit 03-13-06 Selected Circuit 04-09-03 Caller COS 4 Selected COS 11 caller Routing Class 4 Selected Routing Class 1 caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 1422 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 6 TIME STAMP: 9 -AUG-2019 15:48 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 15:48:01 I Answer Time I End Time 15:48:36 Caller Station 6467 I Selected Station 6314 Caller Circuit 03-03-04 I Selected Circuit 04-09-03 Caller COS 11 I Selected COS 11 Page 2 EFTA00107347 6314 IN Caller Routing Class 1 selected Routing Class 1 Caller switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 1935 Call Type LINE TO LINE Conference Audit Call Status RINGING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 7 TIME STAMP: 9 -AUG-2019 16:4 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:04:00 I Answer Time 16:04:09 I End Time 16:04:09 Caller Station 633 Selected station 6314 Caller Circuit 609-06 I Selected Circuit 03- 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 2022 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6314 Account Code Authorization Code se CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 8 TIME STAMP: 9 -AUG-2019 16:4 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:04:00 I Answer Time 16:04:09 I End Time 16:04:49 Caller Station 6363 Selected Station 6314 Caller Circuit 03-09-06 Selected Circuit 04-09-03 Caller COS 4 Selected cos 11 Caller Routing Class 4 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2022 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6314 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 9 TIME STAMP: 9 -AUG-2019 16:45 Page 3 EFTA00107348 6314 IN Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:45:23 I Answer Time 16:45:41 I End Time 16:45:41 Caller station 1487 Selected Station 6314 Caller Circuit 04-12-07 Selected Circuit 04-09-03 Caller cos 11 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2201 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6314 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 10 TIME STAMP: 9 -AUG-2019 16:45 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:45:23 I Answer Time 16:45:41 End Time 16:45:52 Caller Station 1487 Selected Station 6314 Caller Circuit 04-12-07 selected Circuit 04-09-03 caller cos 11 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2201 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6314 Account code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 11 TIME STAMP: 9 -AUG-2019 17:23 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 17:23:33 I Answer Time 17:23:38 I End Time 17:23:38 Caller Station 6271 Selected station 6314 Caller Circuit 03-13-11 Selected circuit 04-09-03 caller COS 4 Selected cos 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility 42 Record Audit 2332 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6314 Account Code Authorization Code Page 4 EFTA00107349 6314 IN Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 12 TIME STAMP: 9 -AUG-2019 17:23 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Time 17:23:33 I Answer Time 17:23:38 I End Time 17:23:45 I Caller Station 6271 Selected Station 6314 Caller Circuit 03-13-11 I Selected Circuit 04-09-03 Caller COS 4 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility 42 Record Audit 2332 Call Type LINE TO LINE Conference Audit Call Status TRANSFER REQUEST Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6314 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 13 TIME STAMP: 9 -AUG-2019 17:23 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 17:23:45 I Answer Time 17:23:45 I End Time 17:23:45 Caller Trunk Group 14 I Selected Station 6314 Caller Circuit 04-16-01 Selected Circuit 04-09-03 Caller COB 255 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID I Selected Route Pattern Caller ANI I Selected Facility 42 Record Audit 2332 I Call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6314 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 14 TIME STAMP: 9 -AUG-2019 17:23 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 17:23:45 Answer Time 17:23:45 End Time 17:23:46 Caller Trunk Group 14 Selected Station 6314 Caller Circuit 04-16-01 I Selected Circuit 04-09-03 Caller COS 255 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI Selected Facility 42 Record Audit 2332 Call Type TRUNK TO LINE Conference Audit Call Status IN CONVERSATION Page 5 EFTA00107350 6314 IN Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number 6314 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 15 TIME STAMP: 9 -AUG-2019 17:32 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 17:32:17 Answer Time 17:32:23 I End Time 17:32:23 Caller Station 6225 Selected Station 6314 Caller Circuit 03-08-11 Selected Circuit 04-09-03 Caller COS 14 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2392 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 16 TIME STAMP: 9 -AUG-2019 17:32 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 17:32:17 I Answer Time 17:32:23 I End Time 17:32:44 Caller Station 6225 Selected Station 6314 Caller Circuit 03-08-11 Selected Circuit 04-09-03 Caller COS 14 Selected COS 11 caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 2392 call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 17 TIME STAMP: 9 -AUG-2019 17:32 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 17:32:49 I Answer Time 17:32:56 I End Time 17:32:56 Caller Station 6265 I selected station 6314 Caller Circuit 03-11-12 I Selected circuit 04-09-03 Page 6 EFTA00107351 6314 IN Caller cos 11 Selected cos 11 caller Routing Class 1 selected Routing class 1 caller Switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 2397 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6314 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 18 TIME STAMP: 9 -AUG-2019 17:33 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 17:32:49 I Answer Time 17:32:56 I End Time 17:33:00 Caller Station 6265 I Selected Station 6314 Caller Circuit 03-11-12 I selected circuit 04-09-03 Caller cos 11 selected cos 11 Caller Routing class 1 selected Routing Class 1 Caller Switch ID 001 I selected Route Pattern Caller ANI selected Facility Record Audit 2397 call Type LINE TO LINE conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation I Queue Time Dialed Number 6314 Account Code Authorization Code se CTRL/Z tO CANCEL; CTRL/S to PAUSE and CTRL/Q tO CONTINUE RECORD NUMBER: 19 TIME STAMP: 9 -AUG-2019 18:18 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 18:18:24 I Answer Time 18:18:30 I End Time 18:18:30 Caller Station 6265 Selected Station 6314 Caller Circuit 03-11-12 Selected Circuit 04-09-03 Caller COS 11 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2560 Call Type LINE TO LINE Conference Audit call Status ANSWER Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6314 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 20 TIME STAMP: 9 -AUG-2019 18:19 Page 7 EFTA00107352 6314 IN 8/ 9/19 I Answer pate 8/ 9/19 I End Date 8/ 9/19 Start Date 18:19:30 Start Time 18:18:24 I Answer Time 18:18:30 I End Time 6265 Selected Station 6314 Caller Station 04-09-03 Caller circuit 03-11-12 Selected circuit Caller COS 11 selected cos 11 caller Routing Class 1 Selected Routing Class 1 Caller switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 2560 call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6314 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 21 TIME STAMP: 9 -AUG-2019 19:3 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 19:03:21 Start Time 19:03:12 I Answer Time 19:03:21 End Time Caller Station 6365 Selected Station 6314 Caller Circuit 03-09-07 Selected Circuit 04-09-03 Caller cos 4 Selected cos 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2720 call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6314 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 22 TIME STAMP: 9 -AUG-2019 19:3 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 19:03:30 Start Time 19:03:12 I Answer Time 19:03:21 End Time Caller Station 6365 Selected Station 6314 Caller Circuit 03-09-07 Selected Circuit 04-09-03 Caller cos 4 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2720 Call Type LINE TO LINE Conference Audit call Status IN CONVERSATION Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6314 Account Code Page 8 EFTA00107353 6314 IN I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 23 TIME STAMP: 9 -AUG-2019 19:6 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 19:06:08 I Answer Time 19:06:12 I End Time 19:06:12 Caller Station 6265 Selected Station 6314 Caller Circuit 03-11-12 selected Circuit 04-09-03 Caller COS 11 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2729 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6314 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 24 TIME STAMP: 9 -AUG-2019 19:6 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 19:06:08 I Answer Time 19:06:12 I End Time 19:06:25 I Caller Station 6265 Selected Station 6314 Caller Circuit 03-11-12 Selected Circuit 04-09-03 Caller COS 11 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2729 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6314 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 25 TIME STAMP: 9 -AUG-2019 19:13 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 19:13:23 I Answer Time 19:13:32 I End Time 19:13:32 Caller Trunk Group 14 I Selected Station 6314 Caller Circuit 04-16-03 Selected circuit 04-09-03 Caller COS 255 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI 1965 selected Facility Record Audit 2747 I Call Type TRUNK TO LINE Page 9 EFTA00107354 6314 IN Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code validation I Queue Time Dialed Number 6314 Account Code Authorization Code 9085781965 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 26 TIME STAMP: 9 -AUG-2019 19:13 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 19:13:23 I Answer Time 19:13:32 I End Time 19:13:33 Caller Trunk Group 14 Selected Station 6314 Caller Circuit 04-16-03 Selected Circuit 04-09-03 caller COS 255 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI 1965 Selected Facility Record Audit 2745 Call Type TRUNK To LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6314 Account Code Authorization Code 9085781965 Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 27 TIME STAMP: 9 -AUG-2019 19:13 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 19:13:33 I Answer Time 19:13:33 I End Time 19:13:33 caller Trunk Group 5 Selected Station 6314 Caller Circuit 01-12-02 selected circuit 04-09-03 caller COs 107 selected COS 11 caller Routing Class 1 selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI selected Facility Record Audit 2745 Call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 28 TIME STAMP: 9 -AUG-2019 19:14 I Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Time 19:13:33 I Answer Time 19:13:33 I End Time 19:14:56 I I Caller Trunk Group 5 I Selected Station 6314 Page 10 EFTA00107355 6314 IN Caller Circuit 01-12-02 Selected Circuit 04-09-03 Caller cos 107 selected COS 11 Caller Routing Class 1 Selected Routing class 1 Caller Switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 2745 Call Type TRUNK TO LINE Conference Audit Call Status 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: 29 TIME STAMP: 9 -AUG-2019 19:27 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 19:26:57 I Answer Time 19:27:10 I End Time 19:27:10 Caller Station 6379 i Selected Station 6314 Caller Circuit 03-09-11 4 I Selected Circuit Selected COS 04-09-03 Caller COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2781 I Call Type Call Status LINE TO LINE ANSWER Conference Audit Access Code i Queue Status NULL QUEUE Code Validation i Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 30 TIME STAMP: 9 -AUG-2019 19:28 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 19:26:57 I Answer Time 19:27:10 I End Time 19:28:11 Caller Station 6379 I Selected Station 6314 Caller Circuit 03-09-11 I Selected Circuit 04-09-03 Caller cos 4 4 I Selected COS Selected Routing Class 11 1 Caller Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI I Call Selected Facility Record Audit 2781 I Call Type LINE TO LINE Conference Audit i QueueStatus Status IN CONVERSATION NULL QUEUE Access Code Code Validation I Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 11 EFTA00107356 6314 IN RECORD NUMBER: 31 TIME STAMP: 9 -AUG-2019 19:49 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 19:49:18 I Answer Time 19:49:25 I End Time 19:49:25 Caller Station 6450 Selected Station 6314 Caller Circuit 04-09-05 Selected Circuit 04-09-03 Caller cos 11 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2835 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6314 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 32 TIME STAMP: 9 -AUG-2019 19:49 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 19:49:18 I Answer Time 19:49:25 I End Time 19:49:49 Caller Station 6450 Selected Station 6314 Caller Circuit 04-09-05 I selected circuit 04-09-03 Caller COS 11 I selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2835 call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6314 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 33 TIME STAMP: 9 -AUG-2019 21:59 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 21:59:27 I Answer Time 21:59:46 I End Time 21:59:46 Caller Station 6363 selected Station 6314 Caller Circuit 03-09-06 Selected Circuit 04-09-03 caller COS 4 selected cos 11 Caller Routing class 4 Selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3074 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6314 Page 12 EFTA00107357 6314 IN 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 21:59 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 21:59:27 I Answer Time 21:59:46 I End Time 21:59:47 Caller Station 6363 Selected Station 6314 caller Circuit 03-09-06 Selected Circuit 04-09-03 Caller COS 4 Selected cos 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3074 Call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6314 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 35 TIME STAMP: 10-AUG-2019 15:54 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 15:54:36 Answer Time 15:54:49 I End Time 15:54:49 Caller Station 6494 Selected Station 6314 Caller Circuit 03-03-16 Selected Circuit 04-09-03 Caller COS 11 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7132 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 36 TIME STAMP: 10-AUG-2019 15:59 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 15:57:06 I Answer Time 15:57:06 I End Time 15:59:57 Caller Station 6467 Selected station 6314 Caller Circuit 03-03-04 Selected Circuit 04-09-03 Caller COS 11 Selected COS 11 Caller Routing class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Page 13 EFTA00107358 6314 IN Record Audit 7139 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 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 37 TIME STAMP: 10-AUG-2019 16:7 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:07:34 Answer Time 16:07:47 I End Time 16:07:47 Caller Station 6317 Selected Station 6314 Caller Circuit 04-01-13 Selected Circuit 04-09-03 Caller COS 1 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7199 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 38 TIME STAMP: 10-AUG-2019 16:8 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:07:34 Answer Time 16:07:47 I End Time 16:08:06 Caller Station 6317 Selected Station 6314 Caller circuit 04-01-13 Selected Circuit 04-09-03 Caller cos 1 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7199 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 39 TIME STAMP: 10-AUG-2019 16:8 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Time 16:08:14 I Answer Time 16:08:26 End Time I 16:08:26 I Page 14 EFTA00107359 6314 IN caller Station 6365 Selected Station 6314 Caller circuit 03-09-07 Selected Circuit 04-09-03 Caller cos 4 Selected COS 11 caller Routing Class 4 Selected Routing Class 1 caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7203 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6314 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 40 TIME STAMP: 10-AUG-2019 16:8 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:08:14 I Answer Time 16:08:26 I End Time 16:08:34 Caller Station 6365 Selected station 6314 Caller Circuit 03-09-07 selected circuit 04-09-03 Caller cos 4 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7203 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6314 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 41 TIME STAMP: 10-AUG-2019 16:15 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:15:05 I Answer Time 16:15:15 I End Time 16:15:15 Caller Station 6450 Selected Station 6314 Caller Circuit 04-09-05 Selected Circuit 04-09-03 Caller cos 11 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 7253 Call Type LINE TO LINE conference Audit Call Status ANSWER Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE Page 15 EFTA00107360 6314 IN RECORD NUMBER: 42 TIME STAMP: 10-AUG-2019 16:15 Start Date 8/10/19 1 Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:15:05 I Answer Time 16:15:15 I End Time 16:15:34 Caller Station 6450 Selected Station 6314 Caller Circuit 04-09-05 Selected Circuit 04-09-03 Caller COS 11 selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7253 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 43 TIME STAMP: 10-AUG-2019 16:15 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:15:32 I Answer Time 16:15:37 I End Time 16:15:37 Caller Station 6108 Selected Station 6314 Caller Circuit 02-13-11 Selected Circuit 04-09-03 Caller cos 11 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7254 call Type LINE TO LINE Conference Audit Call Status ANSWER Access code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6314 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and ciaL/Q to CONTINUE RECORD NUMBER: 44 TIME STAMP: 10-AUG-2019 16:15 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:15:32 I Answer Time 16:15:37 I End Time 16:15:55 Caller Station 6108 Selected station 6314 Caller Circuit 02-13-11 Selected Circuit 04-09-03 Caller COS 11 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 7254 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Page 16 EFTA00107361 6314 IN RECORD NUMBER: 42 TIME STAMP: 10-AUG-2019 16:15 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:15:05 I Answer Time 16:15:15 I End Time 16:15:34 Caller Station 6450 Selected Station 6314 Caller Circuit 04-09-05 Selected Circuit 04-09-03 Caller COS 11 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7253 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 43 TIME STAMP: 10-AUG-2019 16:15 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:15:32 I Answer Time 16:15:37 I End Time 16:15:37 Caller Station 6108 Selected Station 6314 Caller Circuit 02-13-11 Selected Circuit 04-09-03 caller COS 11 Selected COS 11 Caller Routing class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7254 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6314 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 44 TIME STAMP: 10-AUG-2019 16:15 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:15:32 I Answer Time 16:15:37 End Time 16:15:55 Caller Station 6108 Selected Station 6314 caller Circuit 02-13-11 Selected Circuit 04-09-03 Caller COS 11 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7254 Call Type LINE TO LINE conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Page 16 EFTA00107362 6314 IN Dialed Number 6314 Account Code Authorization Code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 45 TIME STAMP: 10-AUG-2019 16:17 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:17:18 I Answer Time 16:17:22 I End Time 16:17:22 Caller Station 6494 Selected Station 6314 Caller Circuit 03-03-16 Selected Circuit 04-09-03 Caller COS 11 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7269 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 46 TIME STAMP: 10-AUG-2019 16:17 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:17:18 I Answer Time 16:17:22 I End Time 16:17:31 Caller Station 6494 Selected Station 6314 Caller Circuit 03-03-16 Selected Circuit 04-09-03 Caller cos 11 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7269 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 47 TIME STAMP: 10-AUG-2019 16:52 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:52:46 I Answer Time 16:52:50 I End Time 16:52:50 Caller Station 6450 Selected Station 6314 Caller Circuit 04-09-05 Selected Circuit 04-09-03 Caller cos 11 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Page 17 EFTA00107363 6314 IN Caller ANI I Selected Facility Record Audit 7490 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 6313 Account Code Authorization Code Use CTRL/z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 48 TIME STAMP: 10-AUG-2019 16:53 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:52:46 I Answer Time 16:52:50 I End Time 16:53:14 caller Station 6450 Selected Station 6314 Caller Circuit 04-09-05 Selected Circuit 04-09-03 Caller cos 11 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7490 Call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 49 TIME STAMP: 10-AUG-2019 16:59 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:59:00 I Answer Time 16:59:13 End Time 16:59:13 Caller Station 6365 Selected Station 6314 caller Circuit 03-09-07 selected Circuit 04-09-03 Caller COS 4 Selected cos 11 caller Routing Class 4 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7533 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6314 Account Code Authorization Code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 50 TIME STAMP: 10-AUG-2019 16:59 I Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Time 16:59:00 I Answer Time 16:59:13 I End Time 16:59:13 Page 18 EFTA00107364 6314 IN Caller Station 6365 Selected Station 6314 Caller Circuit 03-09-07 Selected Circuit 04-09-03 caller COS 4 Selected cos 11 Caller Routing Class 4 Selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7533 Call Type LINE TO LINE Conference Audit Call Status CONVERSATION BEFORE HOLD Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6314 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 51 TIME STAMP: 10-AUG-2019 16:59 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:59:13 I Answer Time 16:59:32 I End Time 16:59:32 caller Station 6365 Selected Station 6314 Caller Circuit 03-09-07 Selected Circuit 04-09-03 Caller COS 4 Selected cos 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7535 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6314 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 52 TIME STAMP: 10-AUG-2019 16:59 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:59:13 I Answer Time 16:59:32 I End Time 16:59:40 Caller Station 6365 Selected Station 6314 Caller Circuit 03-09-07 Selected Circuit 04-09-03 Caller cos 4 Selected COS 11 Caller Routing Class 4 Selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7535 Call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6314 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 19 EFTA00107365 6314 IN RECORD NUMBER: 53 TIME STAMP: 10-AUG-2019 18:25 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 18:25:40 I Answer Time 18:25:46 I End Time 18:25:46 Caller Station 6439 Selected Station 6314 caller Circuit 04-08-13 Selected Circuit 04-09-03 Caller COS 11 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 7819 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 54 TIME STAMP: 10-AUG-2019 18:27 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 18:25:40 1 Answer Time 18:25:46 I End Time 18:27:27 Caller Station 6439 I Selected Station 6314 Caller Circuit 04-08-13 I Selected circuit 04-09-03 Caller cos 11 I Selected COS 11 Caller Routing Class 1 Selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7819 call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 55 TIME STAMP: 10-AUG-2019 19:12 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 19:12:34 I Answer Time I End Time 19:12:55 Caller Station 6365 I Selected Station 6314 Caller Circuit 03-09-07 I Selected Circuit 04-09-03 Caller COS 4 Selected COS 11 Caller Routing class 4 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 7931 1 Call Type LINE TO LINE Conference Audit call Status RINGING Access Code Queue Status NULL QUEUE Code validation I Queue Time Page 20 EFTA00107366 6314 IN I Dialed Number 6314 I Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 56 TIME STAMP: 10-AUG-2019 19:13 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 19:12:55 I Answer Time 19:13:03 I End Time 19:13:03 Caller Station 6365 Selected Station 6314 Caller Circuit 03-09-07 Selected Circuit 04-09-03 Caller COS 4 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7935 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6314 Account Code Authorization Code se CTRL/Z to CANCEL; CIRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 57 TIME STAMP: 10-AUG-2019 19:13 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 19:12:55 I Answer Time 19:13:03 I End Time 19:13:03 Caller Station 6365 Selected station 6314 Caller Circuit 03-09-07 Selected circuit 04-09-03 Caller cos 4 Selected cos 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7935 Call Type LINE TO LINE Conference Audit call status CONVERSATION BEFORE HOLD Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6314 Account Code Authorization code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 58 TIME STAMP: 10-AUG-2019 19:13 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 19:13:03 I Answer Time 19:13:11 I End Time 19:13:11 Caller Station 6365 Selected Station 6314 Caller Circuit 03-09-07 I Selected Circuit 04-09-03 Caller COS 4 Selected COS 11 Caller Routing class 4 Selected Routing Class 1 Page 21 EFTA00107367 6314 /N Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7936 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6314 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 59 TIME STAMP: 10-AUG-2019 19:13 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 19:13:03 I Answer Time 19:13:11 I End Time 19:13:11 Caller Station 6365 Selected Station 6314 Caller Circuit 03-09-07 Selected circuit 04-09-03 Caller COS 4 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7936 Call Type LINE TO LINE Conference Audit Call Status CONVERSATION BEFORE HOLD Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6314 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 60 TIME STAMP: 10-AUG-2019 20:32 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Time 20:32:31 I Answer Time 20:32:47 I End Time 20:32:47 Caller Station 6296 Selected Station 6314 Caller Circuit 03-09-04 Selected Circuit 04-09-03 Caller COS 4 Selected cos 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8177 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 61 TIME STAMP: 10-AUG-2019 20:32 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Page 22 EFTA00107368 6314 IN start Time 20:32:31 I Answer Time 20:32:47 I End Time 20:32:54 Caller station 6296 Selected Station 6314 Caller Circuit 03-09-04 Selected circuit 04-09-03 caller COS 4 selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8177 call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 62 TIME STAMP: 10-AUG-2019 20:38 Start Date 8/10/19 I Answer Date 8/10/19 1 End Date 8/10/19 Start Time 20:38:30 I Answer Time 20:38:35 End Time 20:38:35 Caller Station 6439 selected Station 6314 caller Circuit 04-08-13 Selected Circuit 04-09-03 Caller coS 11 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 8197 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 63 TIME STAMP: 10-AUG-2019 20:38 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 20:38:30 I Answer Time 20:38:35 I End Time 20:38:43 Caller Station 6439 selected Station 6314 Caller Circuit 04-08-13 Selected Circuit 04-09-03 Caller COS 11 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8197 call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Page 23 EFTA00107369 6314 IN Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 64 TIME STAMP: 10-AUG-2019 21:25 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 21:25:23 I Answer Time 21:25:27 I End Time 21:25:27 caller Station 6317 Selected Station 6314 Caller Circuit 04-01-13 Selected Circuit 04-09-03 Caller COS 1 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8278 Call Type LINE TO LINE Conference Audit call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 65 TIME STAMP: 10-AUG-2019 21:25 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 21:25:23 I Answer Time 21:25:27 End Time 21:25:50 Caller Station 6317 Selected Station 6314 Caller Circuit 04-01-13 Selected Circuit 04-09-03 Caller COS 1 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8278 Call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 66 TIME STAMP: 10-AUG-2019 21:36 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 21:36:20 I Answer Time 21:36:45 I End Time 21:36:45 Caller Station 6225 Selected Station 6314 caller Circuit 03-08-11 Selected Circuit 04-09-03 Caller COS 14 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8305 Call Type LINE TO LINE conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE Page 24 EFTA00107370 6314 IN Code Validation I Queue Time Dialed Number 6313 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 67 TIME STAMP: 10-AUG-2019 21:37 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 21:36:20 Answer Time 21:36:45 I End Time 21:37:20 Caller Station 6225 selected Station 6314 Caller Circuit 03-08-11 Selected Circuit 04-09-03 Caller cos 14 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8305 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 68 TIME STAMP: 10-AUG-2019 21:40 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 21:39:52 I Answer Time 21:40:18 I End Time 21:40:18 Caller Station 6367 Selected Station 6314 Caller Circuit 03-09-09 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 8322 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 69 TIME STAMP: 10-AUG-2019 21:40 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 21:39:52 I Answer Time 21:40:18 I End Time 21:40:35 I Caller Station 6367 I Selected Station 6314 I Caller Circuit 03-09-09 I Selected Circuit 04-09-03 I Caller cos 4 I Selected COs 11 Page 25 EFTA00107371 6314 IN I Caller Routing Class 4 Selected Routing class 1 I Caller Switch ID 001 Selected Route Pattern I Caller ANI Selected Facility I Record Audit 8322 Call Type LINE TO LINE conference Audit Call Status CONVERSATION BEFORE HOLD Access Code Queue Status NULL QUEUE Code Validation Queue Time I Dialed Number 6313 I Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 70 TIME STAMP: 10-AUG-2019 22:28 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:28:44 I Answer Time 22:28:53 I End Time 22:28:53 Caller Station 6449 Selected Station 6314 Caller Circuit 04-08-05 Selected Circuit 04-09-03 Caller cos 11 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8418 Call Type LINE TO LINE conference Audit 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: 71 TIME STAMP: 10-AUG-2019 22:29 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:28:44 I Answer Time 22:28:53 I End Time 22:29:03 Caller Station 6449 Selected station 6314 Caller circuit 04-08-05 Selected circuit 04-09-03 Caller COS 11 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8418 Call Type LINE TO LINE Conference Audit Call Status CONVERSATION BEFORE HOLD Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 72 TIME STAMP: 10-AUG-2019 22:58 Page 26 EFTA00107372 6314 IN Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:58:24 I Answer Time 22:58:33 I End Time 22:58:33 Caller Station 6225 Selected Station 6314 Caller Circuit 03-08-11 Selected Circuit 04-09-03 Caller COs 14 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8499 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 73 TIME STAMP: 10-AUG-2019 22:58 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:58:24 I Answer Time 22:58:33 I End Time 22:58:49 Caller Station 6225 Selected Station 6314 Caller Circuit 03-08-11 Selected Circuit 04-09-03 Caller COs 14 Selected cos 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8499 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 74 TIME STAMP: 11-AUG-2019 0 :1 Start Date 8/11/19 Answer Date 8/11/19 I End Date 8/11/19 Start Time 0:01:32 I Answer Time 0:01:40 I End Time 0:01:40 Caller Station 6126 Selected station 6314 Caller Circuit 02-02-10 Selected Circuit 04-09-03 caller COS 1 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8574 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Page 27 EFTA00107373 6314 IN Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 75 TIME STAMP: 11-AUG-2019 0 :1 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 0:01:32 I Answer Time 0:01:40 I End Time 0:01:53 Caller Station 6126 Selected Station 6314 Caller Circuit 02-02-10 Selected circuit 04-09-03 Caller COS 1 Selected cos 11 Caller Routing class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8574 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 76 TIME STAMP: 11-AUG-2019 0 :27 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 0:27:00 I Answer Time 0:27:04 I End Time 0:27:04 Caller Station 6366 Selected Station 6314 Caller Circuit 03-09-08 Selected Circuit 04-09-03 Caller COS 4 Selected COS 11 caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8652 call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6314 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 77 TIME STAMP: 11-AUG-2019 0 :27 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 0:27:00 I Answer Time 0:27:04 I End Time 0:27:11 Caller Station 6366 Selected Station 6314 Caller Circuit 03-09-08 Selected Circuit 04-09-03 Caller COS 4 Selected COS 11 caller Routing Class 4 selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8652 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Page 28 EFTA00107374 6314 IN I Access Code Queue Status NULL QUEUE Code Validation Queue Time I I Dialed Number 6314 I Account Code I Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 78 TIME STAMP: 11-AUG-2019 0 :28 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 0:28:32 I Answer Time 0:28:56 I End Time 0:28:56 Caller Station 6367 Selected Station 6314 Caller Circuit 03-09-09 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 8665 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: 79 TIME STAMP: 11-AUG-2019 0 :29 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 0:28:32 I Answer Time 0:28:56 I End Time 0:29:08 Caller Station 6367 Selected Station 6314 Caller Circuit 03-09-09 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 8665 call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 80 TIME STAMP: 11-AUG-2019 0 :40 Start Date 8/11/19 I Answer Date 8/11/19 1I End Date 8/11/19 Start Time 0:40:03 I Answer Time 0:40:11 End Time 0:40:11 Caller Station 6367 I selected station 6314 Caller Circuit 03-09-09 I Selected Circuit 04-09-03 Page 29 EFTA00107375 6314 IN Caller COS 4 Selected cos 11 Caller Routing Class 4 Selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8855 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: 81 TIME STAMP: 11-AUG-2019 0 :40 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 0:40:03 I Answer Time 0:40:11 I End Time 0:40:19 Caller Station 6367 Selected Station 6314 Caller Circuit 03-09-09 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 8855 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: 11-AUG-2019 5 :52 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 5:51:39 I Answer Time 5:52:03 I End Time 5:52:03 Caller Station 6366 Selected Station 6314 Caller Circuit 03-09-08 Selected Circuit 04-09-03 caller COS 4 selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 9110 Call Type LINE TO LINE Conference Audit Call Status 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: 83 TIME STAMP: 11-AUG-2019 5 :52 Page 30 EFTA00107376 6314 IN start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 start Time 5:51:39 I Answer Time 5:52:03 I End Time 5:52:22 Caller Station 6366 Selected Station 6314 Caller Circuit 03-09-08 I Selected Circuit 04-09-03 Caller cos 4 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 9110 Call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 84 TIME STAMP: 11-AUG-2019 5 :59 Start Date 8/11/19 I Answer Date I End Date 8/11/19 Start Time 5:58:50 I Answer Time I End Time 5:59:11 Caller Trunk Group Selected Station 6314 Caller Circuit 01-12-02 selected Circuit 04-09-03 Caller COs 107 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI 0357 Selected Facility Record Audit 9123 Call Type TRUNK TO LINE Conference Audit Call Status RINGING Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code 9292340357 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 85 TIME STAMP: 11-AUG-2019 6 :46 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 6:46:32 I Answer Time 6:46:44 I End Time 6:46:44 caller Station 6450 Selected Station 6314 Caller Circuit 04-09-05 Selected Circuit 04-09-03 Caller COS 11 Selected COS 11 caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 9246 call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account code Page 31 EFTA00107377 6314 IN I Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 86 TIME STAMP: 11-AUG-2019 6 :46 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 6:46:32 I Answer Time 6:46:44 I End Time 6:46:53 Caller Station 6450 Selected Station 6314 Caller circuit 04-09-05 Selected Circuit 04-09-03 Caller cos 11 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 9246 Call Type LINE TO LINE Conference Audit Call Status 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/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 87 TIME STAMP: 11-AUG-2019 7 :36 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 7:36:10 I Answer Time 7:36:14 End Time 7:36:14 Caller Station 6330 I Selected Station 6314 Caller Circuit 04-09-01 I Selected Circuit 04-09-03 Caller COS 99 selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 9388 I Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code I Queue Status NULL QUEUE Code validation I Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 88 TIME STAMP: 11-AUG-2019 7 :36 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 I Start Time 7:36:10 I Answer Time 7:36:14 I End Time 7:36:25 I Caller Station 6330 Selected station 6314 Caller Circuit 04-09-01 Selected Circuit 04-09-03 Caller COS 99 selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 9388 Call Type LINE TO LINE Page 32 EFTA00107378 6314 IN Conference Audit I Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number 6313 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 89 TIME STAMP: 11-AUG-2019 8 :13 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 8:12:57 I Answer Time 8:13:02 I End Time 8:13:02 Caller Station 6265 Selected Station 6314 Caller Circuit 03-11-12 Selected Circuit 04-09-03 Caller COS 11 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 9476 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6314 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 90 TIME STAMP: 11-AUG-2019 8 :13 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 8:12:57 I Answer Time 8:13:02 I End Time 8:13:42 Caller Station 6265 Selected Station 6314 Caller Circuit 03-11-12 Selected Circuit 04-09-03 caller COS 11 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 9476 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6314 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 91 TIME STAMP: 11-AUG-2019 8 :20 I I Start Date 8/11/19 Answer Date 8/11/19 I End Date 8/11/19 I I Start Time 8:20:27 1 Answer Time 8:20:29 End Time 8:20:29 I Caller Trunk Group 14 I Selected Station Page 33 6314 I EFTA00107379 6314 IN Caller Circuit 04-16-02 Selected circuit 04-09-03 Caller Cos 255 selected cos 11 Caller Routing class 1 Selected Routing class 1 caller switch ID Selected Route Pattern caller ANI 9604 selected Facility Record Audit 9523 call Type TRUNK TO LINE conference Audit call Status ANSWER Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code 9732079604 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 92 TIME STAMP: 11-AUG-2019 8 :20 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 start Time 8:20:27 I Answer Time 8:20:29 I End Time 8:20:30 Caller Trunk Group 14 Selected Station 6314 Caller Circuit 04-16-02 Selected Circuit 04-09-03 Caller COS 255 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern caller ANI 9604 selected Facility Record Audit 9519 Call Type TRUNK TO LINE Conference Audit call Status IN CONVERSATION Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization code 9732079604 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 93 TIME STAMP: 11-AUG-2019 8 :20 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 8:20:30 I Answer Time 8:20:30 I End Time 8:20:30 caller Trunk Group 5 Selected station 6314 Caller Circuit 01-12-01 selected Circuit 04-09-03 Caller COS 107 Selected COS 11 Caller Routing Class 1 Selected Routing class 1 Caller Switch ID Selected Route Pattern Caller ANI selected Facility Record Audit 9519 Call Type TRUNK TO LINE Conference Audit call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE Page 34 EFTA00107380 6314 IN RECORD NUMBER: 94 TIME STAMP: 11-AUG-2019 8 :20 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 8:20:30 Answer Time 8:20:30 I End Time 8:20:32 Caller Trunk Group 5 Selected Station caller Circuit 01-12-01 Selected Circuit 81.19-03 Caller COs 107 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID selected Route Pattern Caller ANI Selected Facility Record Audit 9519 Call Type TRUNK TO LINE Conference Audit Call Status CONVERSATION BEFORE HOLD Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code use CTRL/z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 95 TIME STAMP: 11-AUG-2019 8 :26 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 start Time 8:26:53 I Answer Time 8:26:59 I End Time 8:26:59 Caller Station 6261 Selected station 6314 Caller Circuit 03-09-03 Selected circuit 04-09-03 Caller COs 4 selected COS 11 Caller Routing Class 4 selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 9556 call Type LINE TO LINE Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6314 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 96 TIME STAMP: 11-AUG-2019 8 :27 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 8:26:53 I Answer Time 8:26:59 I End Time 8:27:21 Caller Station 6261 Selected Station 6314 Caller Circuit 03-09-03 Selected Circuit 04-09-03 caller COS 4 Selected COS 11 caller Routing Class 4 Selected Routing class 1 Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 9556 Call Type LINE TO LINE Conference Audit Call Status CONVERSATION BEFORE HOLD Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6314 Page 35 EFTA00107381 6314 IN I Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 97 TIME STAMP: 11-AUG-2019 8 :32 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 8:32:48 Answer Time 8:32:54 I End Time 8:32:54 Caller Station 6363 Selected Station 6314 Caller Circuit 03-09-06 Selected Circuit 04-09-03 Caller COS 4 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 9579 Call Type LINE TO LINE conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 98 TIME STAMP: 11-AUG-2019 8 :34 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 8:32:48 Answer Time 8:32:54 End Time 8:34:18 Caller Station 6363 Selected Station 6314 Caller circuit 03-09-06 Selected Circuit 04-09-03 Caller COS 4 Selected cos 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 9579 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 99 TIME STAMP: 11-AUG-2019 8 :38 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 8:38:22 I Answer Time 8:38:25 I End Time 8:38:25 I I Caller Trunk Group 5 Selected Station 6314 Caller Circuit 01-12-01 Selected Circuit 04-09-03 Caller COS 107 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern I Caller ANI 4483 Selected Facility Page 36 EFTA00107382 6314 IN Record Audit 9612 I Call Type TRUNK TO LINE Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code validation I Queue Time Dialed Number 6313 Account Code Authorization Code 6092764483 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 100 TIME STAMP: 11-AUG-2019 8 :38 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 8:38:22 I Answer Time 8:38:25 I End Time 8:38:27 Caller Trunk Group 5 Selected Station 6314 Caller Circuit 01-12-01 Selected Circuit 04-09-03 Caller COS 107 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI 4483 Selected Facility Record Audit 9612 Call Type TRUNK TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code 6092764483 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 101 TIME STAMP: 11-AUG-2019 8 :44 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 8:44:26 I Answer Time 8:44:49 I End Time 8:44:49 Caller Station 6261 I Selected Station 6314 Caller Circuit 03-09-03 I Selected Circuit 04-09-03 Caller COS 4 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 III Selected Route Pattern Caller ANI Selected Facility Record Audit 9658 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation I Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; ciluis to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 102 TIME STAMP: 11-AUG-2019 8 :44 I I Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 I Start Time 8:44:26 Answer Time 8:44:49 I End Time 8:44:58 Page 37 EFTA00107383 6314 IN Caller Station 6261 Selected Station 6314 Caller Circuit 03-09-03 Selected Circuit 04-09-03 Caller COS 4 Selected cos 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 9658 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 103 TIME STAMP: 11-AUG-2019 8 :47 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 8:47:00 I Answer Time 8:47:07 I End Time 8:47:07 caller Trunk Group 5 Selected Station 6314 Caller circuit 01-12-01 Selected Circuit 04-09-03 Caller cos 107 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI 6678 Selected Facility Record Audit 9676 call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code 6465296678 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 104 TIME STAMP: 11-AUG-2019 8 :47 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 8:47:00 Answer Time 8:47:07 I End Time 8:47:50 Caller Trunk Group S Selected Station 6314 Caller Circuit 01-12-01 Selected Circuit 04-09-03 Caller COS 107 Selected COS 11 Caller Routing class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI 6678 Selected Facility Record Audit 9676 Call Type TRUNK TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization code 6465296678 use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 38 EFTA00107384 6314 IN RECORD NUMBER: 105 TIME STAMP: 11-AUG-2019 10:26 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 10:26:21 I Answer Time 10:26:24 I End Time 10:26:24 Caller Station 6270 Selected station 6314 Caller Circuit 02-06-12 selected circuit 04-09-03 Caller COS 14 Selected cos 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 9909 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 106 TIME STAMP: 11-AUG-2019 10:26 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 10:26:21 I Answer Time 10:26:24 I End Time 10:26:27 Caller Station 6270 selected Station 6314 Caller Circuit 02-06-12 Selected circuit 04-09-03 Caller cos 14 Selected COS 11 Caller Routing class 4 selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 9909 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 107 TIME STAMP: 11-AUG-2019 10:49 Start Date 8/11/19 Answer Date 8/11/19 I End Date 8/11/19 Start Time 10:49:03 I Answer Time 10:49:07 End Time 10:49:07 Caller Trunk Group 14 Selected Station 6314 Caller Circuit 04-16-02 Selected Circuit 04-09-03 Caller cos 255 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 caller Switch ID Selected Route Pattern Caller ANI 4008 Selected Facility Record Audit 35 Call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Page 39 EFTA00107385 6314 IN I Dialed Number 6313 Account Code Authorization Code 9734204008 use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 108 TIME STAMP: 11-AUG-2019 10:49 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 I Start Time 10:49:03 I Answer Time 10:49:07 I End Time 10:49:08 I Caller Trunk Group 14 Selected Station 6314 Caller Circuit 04-16-02 Selected Circuit 04-09-03 Caller Cps 255 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI 4008 Selected Facility Record Audit 33 Call Type TRUNK TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code 9734204008 se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 109 TIME STAMP: 11-AUG-2019 10:49 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 10:49:08 I Answer Time 10:49:08 I End Time 10:49:08 Caller Trunk Group 5 Selected Station 6314 caller Circuit 01-12-02 Selected Circuit 04-09-03 Caller cos 107 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 33 Call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 110 TIME STAMP: 11-AUG-2019 10:49 start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 10:49:08 I Answer Time 10:49:08 I End Time 10:49:09 Caller Trunk Group 5 I selected Station 6314 Caller Circuit 01-12-02 I Selected Circuit 04-09-03 Caller COS 107 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID I Selected Route Pattern Page 40 EFTA00107386 6314 IN Caller ANI I Selected Facility Record Audit 33 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 111 TIME STAMP: 11-AUG-2019 10:54 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 10:54:20 I Answer Time 10:54:24 I End Time 10:54:24 caller Station 6265 Selected Station 6314 Caller circuit 03-11-12 Selected Circuit 04-09-03 Caller COS 11 Selected cos 11 caller Routing Class 1 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 66 Call Type LINE TO LINE conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6314 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 112 TIME STAMP: 11-AUG-2019 10:54 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 10:54:20 I Answer Time 10:54:24 End Time 10:54:53 caller Station 6265 Selected Station 6314 Caller circuit 03-11-12 Selected Circuit 04-09-03 caller COS 11 Selected cos 11 Caller Routing Class 1 Selected Routing class 1 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 66 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6314 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 113 TIME STAMP: 11-AUG-2019 11:10 I I Start Date 8/11/19 I Answer Date I End Date 8/11/19 I Start Time 11:09:55 I Answer Time I End Time 11:10:08 Page 41 EFTA00107387 6314 IN Caller Station 6381 I Selected Station 6314 Caller circuit 04-01-01 I Selected Circuit 04-09-03 Caller cos 4 I Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 115 I Call Type LINE TO LINE Conference Audit I call Status RINGING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 114 TIME STAMP: 11-AUG-2019 11:12 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 11:12:48 I Answer Time 11:12:51 I End Time 11:12:51 Caller Trunk Group 5 Selected Station 6314 Caller Circuit 01-12-01 Selected Circuit 04-09-03 Caller COS 107 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller switch ID Selected Route Pattern Caller ANI 4483 Selected Facility Record Audit 120 Call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code 6092764483 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 115 TIME STAMP: 11-AUG-2019 11:13 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 11:12:48 I Answer Time 11:12:51 End Time 11:13:07 Caller Trunk Group 5 Selected Station 6314 Caller Circuit 01-12-01 Selected Circuit 04-09-03 Caller COS 107 Selected COS 11 caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI 4483 Selected Facility Record Audit 120 Call Type TRUNK TO LINE Conference Audit Call Status CONVERSATION BEFORE HOLD Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization code 6092764483 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 42 EFTA00107388 6314 IN RECORD NUMBER: 116 TIME STAMP: 11-AUG-2019 11:13 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 11:13:28 I Answer Time 11:13:28 I End Time 11:13:28 Caller Trunk Group S Selected Station 6314 Caller Circuit 01-12-01 Selected Circuit 04-09-03 Caller cos 107 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 120 Call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 117 TIME STAMP: 11-AUG-2019 11:13 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 11:13:28 I Answer Time 11:13:28 I End Time 11:13:32 Caller Trunk Group S Selected station 6314 Caller circuit 01-12-01 Selected Circuit 04-09-03 Caller COS 107 selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 120 Call Type TRUNK TO LINE Conference Audit Call Status CONVERSATION BEFORE HOLD 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: 118 TIME STAMP: 11-AUG-2019 11:31 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 11:31:12 I Answer Time 11:31:16 End Time 11:31:16 Caller Station 6261 Selected Station 6314 Caller Circuit 03-09-03 Selected Circuit 04-09-03 Caller COS 4 Selected cos 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility 8 Record Audit 214 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Page 43 EFTA00107389 6314 IN I Dialed Number 6314 I Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 119 TIME STAMP: 11-AUG-2019 11:31 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 11:31:12 I Answer Time 11:31:16 I End Time 11:31:33 Caller Station 6261 Selected Station 6314 Caller Circuit 03-09-03 Selected Circuit 04-09-03 Caller COS 4 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility 8 Record Audit 214 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6314 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 120 TIME STAMP: 11-AUG-2019 11:31 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 11:31:35 I Answer Time 11:31:39 I End Time 11:31:39 caller Station 6261 Selected Station 6314 Caller Circuit 03-09-03 Selected Circuit 04-09-03 Caller COS 4 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 214 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6314 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 121 TIME STAMP: 11-AUG-2019 11:31 I Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 I Start Time 11:31:35 I Answer Time 11:31:39 I End Time 11:31:45 I Caller Station 6261 I Selected Station 6314 II Caller Circuit 03-09-03 I Selected Circuit 04-09-03 Caller COS 4 Selected COS 11 I Caller Routing Class 4 Selected Routing Class 1 Page 44 EFTA00107390 6314 IN Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 214 Call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6314 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 122 TIME STAMP: 11-AUG-2019 12:11 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 12:11:02 I Answer Time 12:11:06 I End Time 12:11:06 Caller Station 6480 Selected Station 6314 caller circuit 02-03-05 Selected Circuit 04-09-03 Caller cos 11 I Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 360 call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 123 TIME STAMP: 11-AUG-2019 12:12 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 12:11:02 I Answer Time 12:11:06 I End Time 12:12:14 Caller Station 6480 Selected station 6314 Caller Circuit 02-03-05 Selected Circuit 04-09-03 Caller COS 11 selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 360 call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 124 TIME STAMP: 11-AUG-2019 12:14 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Page 45 EFTA00107391 6314 IN Start Time 12:14:02 I Answer Time 12:14:33 I End Time 12:14:33 Caller station 6261 Selected station 6314 Caller Circuit 03-09-03 Selected Circuit 04-09-03 caller COS 4 Selected cos 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 366 call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6314 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 125 TIME STAMP: 11-AUG-2019 12:14 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 12:14:02 I Answer Time 12:14:33 I End Time 12:14:47 Caller Station 6261 selected Station 6314 caller circuit 03-09-03 Selected circuit 04-09-03 caller cos 4 Selected COS 11 Caller Routing Class 4 Selected Routing class 1 Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 366 call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6314 Account Code Authorization code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 126 TIME STAMP: 11-AUG-2019 12:24 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 start Time 12:23:58 I Answer Time 12:24:14 I End Time 12:24:14 Caller station 6261 selected Station 6314 Caller Circuit 03-09-03 Selected circuit 04-09-03 Caller COS 4 Selected COS 11 caller Routing Class 4 Selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 403 call Type LINE TO LINE Conference Audit call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account code Authorization code Page 46 EFTA00107392 6314 IN Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 127 TIME STAMP: 11-AUG-2019 12:24 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 12:23:58 I Answer Time 12:24:14 I End Time 12:24:39 Caller Station 6261 Selected Station 6314 Caller circuit 03-09-03 Selected Circuit 04-09-03 Caller COS 4 Selected cos 11 caller Routing Class 4 selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 403 call Type LINE TO LINE Conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 128 TIME STAMP: 11-AUG-2019 12:26 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 12:25:50 I Answer Time 12:26:08 I End Time 12:26:08 Caller station 6227 Selected station 6314 Caller Circuit 04-08-06 I Selected Circuit 04-09-03 Caller COS 11 selected COs 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 411 Call Type LINE TO LINE conference Audit Call Status ANSWER Access Code Queue status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code se CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 129 TIME STAMP: 11-AUG-2019 12:26 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 12:25:50 I Answer Time 12:26:08 I End Time 12:26:19 Caller Station 6227 Selected Station 6314 Caller Circuit 04-08-06 Selected Circuit 04-09-03 Caller COS 11 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 411 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access code Queue Status NULL QUEUE Page 47 EFTA00107393 6314 IN Code Validation I Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 130 TIME STAMP: 11-AUG-2019 12:38 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 12:38:25 I Answer Time 12:38:30 I End Time 12:38:30 Caller station 6266 Selected Station 6314 Caller Circuit 03-08-09 Selected Circuit 04-09-03 Caller COS 11 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 459 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 131 TIME STAMP: 11-AUG-2019 12:38 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 12:38:25 I Answer Time 12:38:30 I End Time 12:38:43 Caller Station 6266 Selected Station 6314 Caller Circuit 03-08-09 Selected Circuit 04-09-03 Caller COS 11 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 459 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 132 TIME STAMP: 11-AUG-2019 13:0 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 I I Start Time 13:00:43 I Answer Time 13:00:57 I End Time 13:00:57 I I Caller Trunk Group I Caller circuit 5 I selected station 01-12-03 I Selected Circuit 6314 04-09-03 I Caller COS 107 I Selected COS 11 Page 48 EFTA00107394 6314 IN Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANT 5308 Selected Facility Record Audit 512 Call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access Code Queue status NULL QUEUE code validation Queue Time Dialed Number 6313 Account Code Authorization code 9177045308 se cTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 133 TIME STAMP: 11-AUG-2019 13:1 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 13:00:43 I Answer Time 13:00:57 I End Time 13:01:18 Caller Trunk Group 5 Selected Station 6314 caller Circuit 01-12-03 Selected Circuit 04-09-03 caller COS 107 Selected cos 11 Caller Routing Class 1 Selected Routing class 1 Caller Switch ID Selected Route Pattern Caller ANI 5308 Selected Facility Record Audit 512 Call Type TRUNK TO LINE Conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code 9177045308 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 134 TIME STAMP: 11-AUG-2019 13:11 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 13:11:25 I Answer Time 13:11:29 I End Time 13:11:29 Caller Station 6326 Selected Station 6314 caller Circuit 04-12-01 selected Circuit 04-09-03 Caller cos 14 selected cos 11 Caller Routing class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 546 call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 135 TIME STAMP: 11-AUG-2019 13:11 Page 49 EFTA00107395 6314 IN Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 start Time 13:11:25 Answer Time 13:11:29 I End Time 13:11:35 Caller station 6326 Selected Station 6314 caller Circuit 04-12-01 Selected Circuit 04-09-03 Caller COS 14 Selected cos 11 caller Routing Class 4 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 546 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization code se CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 136 TIME STAMP: 11-AUG-2019 13:14 start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 13:14:43 I Answer Time 13:14:56 I End Time 13:14:56 Caller station 6247 Selected Station 6314 Caller Circuit 03-05-04 Selected Circuit 04-09-03 Caller cos 4 Selected COS 11 Caller Routing Class 4 selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 556 Call Type LINE TO LINE Conference Audit Call status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 137 TIME STAMP: 11-AUG-2019 13:15 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 13:14:43 Answer Time 13:14:56 I End Time 13:15:05 caller station 6247 selected Station 6314 Caller Circuit 03-05-04 selected circuit 04-09-03 Caller Cos 4 Selected Cos 11 caller Routing class 4 Selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 556 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization code Page 50 EFTA00107396 6314 IN use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 138 TIME STAMP: 11-AUG-2019 13:38 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 13:38:08 I Answer Time 13:38:19 I End Time 13:38:19 Caller Station 6453 Selected Station 6314 Caller Circuit 04-11-14 Selected Circuit 04-09-03 Caller COs 11 Selected COS 11 Caller Routing Class 1 selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 646 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6314 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 139 TIME STAMP: 11-AUG-2019 13:38 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 13:38:08 I Answer Time 13:38:19 I End Time 13:38:48 Caller station 6453 Selected Station 6314 Caller Circuit 04-11-14 Selected Circuit 04-09-03 Caller COS 11 Selected COS 11 Caller Routing Class 1 selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 646 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6314 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 140 TIME STAMP: 11-AUG-2019 13:59 Start Date 8/11/19 I Answer Date I End Date 8/11/19 Start Time 13:59:04 Answer Time I End Time 13:59:38 Caller Station 6294 I Selected station 6314 Caller Circuit 03-13-15 Selected circuit 04-09-03 Caller COS 4 I Selected COS 11 Caller Routing Class 4 I Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI I Selected Facility Record Audit 695 I Call Type LINE TO LINE Conference Audit I Call Status RINGING Page 51 EFTA00107397 6314 IN Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number 6314 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 141 TIME STAMP: 11-AUG-2019 16:19 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 16:18:57 I Answer Time 16:19:09 I End Time 16:19:09 Caller Station 6439 Selected Station 6314 Caller Circuit 04-08-13 Selected Circuit 04-09-03 Caller COS 11 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 960 Call Type LINE TO LINE conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 142 TIME STAMP: 11-AUG-2019 16:19 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 16:18:57 I Answer Time 16:19:09 I End Time 16:19:55 Caller Station 6439 Selected Station 6314 Caller Circuit 04-08-13 Selected Circuit 04-09-03 Caller COS 11 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 960 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization code Use CTRL/2-to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 143 TIME STAMP: 11-AUG-2019 22:15 I I Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 I Start Time 22:15:12 I Answer Time 22:15:18 I End Time 22:15:18 I Caller Station 6261 I Selected Station 6314 Caller Circuit 03-09-03 I Selected Circuit 04-09-03 Page 52 EFTA00107398 6314 IN Caller COS 4 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1565 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code 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: 144 TIME STAMP: 11-AUG-2019 22:15 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 22:15:12 I Answer Time 22:15:18 I End Time 22:15:33 Caller Station 6261 Selected Station 6314 Caller Circuit 03-09-03 Selected Circuit 04-09-03 Caller cos 4 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1565 call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 145 TIME STAMP: 12-AUG-2019 0 :15 Start Date 8/12/19 I Answer Date 8/12/19 I End Date 8/12/19 Start Time 0:15:33 I Answer Time 0:15:40 I End Time 0:15:40 Caller Station 6363 Selected Station 6314 Caller Circuit 03-09-06 Selected Circuit 04-09-03 Caller COS 4 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1693 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 146 TIME STAMP: 12-AUG-2019 0 :15 Page 53 EFTA00107399 6314 IN Start Date 8/12/19 I Answer Date 8/12/19 I End Date 8/12/19 Start Time 0:15:33 I Answer Time 0:15:40 End Time 0:15:53 Caller Station 6363 Selected station 6314 Caller Circuit 03-09-06 Selected Circuit 04-09-03 Caller cos 4 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1693 Call Type LINE TO LINE Conference Audit Call Status 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/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 147 TIME STAMP: 12-AUG-2019 1 :11 Start Date 8/12/19 I Answer Date 8/12/19 I End Date 8/12/19 Start Time 1:10:53 Answer Time 1:11:00 End Time 1:11:00 Caller Station 6367 Selected Station 6314 Caller Circuit 03-09-09 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 1955 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 148 TIME STAMP: 12-AUG-2019 1 :11 Start Date 8/12/19 I Answer Date 8/12/19 I End Date 8/12/19 Start Time 1:10:53 Answer Time 1:11:00 I End Time 1:11:06 Caller Station 6367 Selected station 6314 Caller Circuit 03-09-09 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 1955 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Page 54 EFTA00107400 6314 IN I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 149 TIME STAMP: 12-AUG-2019 7 :18 Start Date 8/12/19 Answer Date 8/12/19 I End Date 8/12/19 Start Time 7:18:28 Answer Time 7:18:33 I End Time 7:18:33 Caller Station 6361 Selected Station 6314 Caller Circuit 03-09-05 Selected Circuit 04-09-03 Caller cos 4 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2424 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6314 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 150 TIME STAMP: 12-AUG-2019 7 :18 Start Date 8/12/19 I Answer Date 8/12/19 I End Date 8/12/19 Start Time 7:18:28 I Answer Time 7:18:33 I End Time 7:18:42 Caller Station 6361 Selected Station 6314 Caller Circuit 03-09-05 Selected Circuit 04-09-03 Caller COS 4 Selected C05 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2424 Call Type LINE TO LINE Conference Audit Call Status CONVERSATION BEFORE HOLD Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6314 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 151 TIME STAMP: 12-AUG-2019 7 :28 Start Date 8/12/19 I Answer Date 8/12/19 I End Date 8/12/19 I Start Time 7:28:31 I Answer Time 7:28:36 I End Time 7:28:36 I Caller Station 6240 Selected Station 6314 Caller Circuit 03-13-08 Selected Circuit 04-09-03 Caller COS 4 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 2480 Call Type LINE TO LINE Page 55 EFTA00107401 6314 IN I Conference Audit I call Status ANSWER I Access code I Queue status NULL QUEUE I Code validation I Queue Time I I Dialed Number 6313 Page S6 EFTA00107402 6314 OUT CDR ...? DISP /AFTER 08-08-19 /SELECTED-STATION=6314 --- CDR Data --- RECORD NUMBER: 1 TIME STAMP: 9 -AUG-2019 14:6 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:05:41 I Answer Time 14:06:08 I End Time 14:06:08 Caller Station 6454 Selected Station 6314 Caller circuit 04-11-15 Selected Circuit 04-09-03 Caller COS 11 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1182 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 2 TIME STAMP: 9 -AUG-2019 14:6 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:05:41 Answer Time 14:06:08 I End Time 14:06:22 Caller Station 6454 Selected Station 6314 Caller Circuit 04-11-15 Selected Circuit 04-09-03 Caller cos 11 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1182 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 3 TIME STAMP: 9 -AUG-2019 14:25 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 14:25:01 I Answer Time End Time 14:25:07 Caller Station 6376 Selected Station 6314 Caller Circuit 03-13-06 Selected Circuit 04-09-03 Caller cos 4 Selected cos 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1420 call Type LINE TO LINE Page 1 EFTA00107403 6314 OUT Conference Audit I Call Status RINGING Access Code I Queue Status NULL QUEUE Code validation I Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 4 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 14:25:07 I Answer Time 14:25:16 I End Time 14:25:16 Caller Station 6376 Selected Station 6314 Caller Circuit 03-13-06 Selected Circuit 04-09-03 Caller COS 4 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1422 Call Type LINE TO LINE Conference Audit call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 5 TIME STAMP: 9 -AUG-2019 14:25 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:25:07 I Answer Time 14:25:16 I End Time 14:25:46 Caller Station 6376 Selected Station 6314 Caller Circuit 03-13-06 Selected Circuit 04-09-03 Caller COS 4 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1422 Call Type LINE TO LINE Conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 6 TIME STAMP: 9 -AUG-2019 15:48 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 I Start Time 15:48:01 I Answer Time I End Time 15:48:36 I Caller Station 6467 I Selected Station 6314 Page 2 EFTA00107404 6314 OUT Caller circuit 03-03-04 Selected circuit 04-09-03 Caller COS 11 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1935 Call Type LINE TO LINE Conference Audit Call Status RINGING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 7 TIME STAMP: 9 -AUG-2019 16:4 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:04:00 I Answer Time 16:04:09 I End Time 16:04:09 Caller Station 6363 Selected Station 6314 Caller Circuit 03-09-06 Selected Circuit 04-09-03 Caller COS 4 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2022 Call Type LINE TO LINE Conference Audit Call status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6314 Account Code Authorization Code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 8 TIME STAMP: 9 -AUG-2019 16:4 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:04:00 I Answer Time 16:04:09 I End Time 16:04:49 Caller Station 6363 Selected Station 6314 Caller Circuit 03-09-06 Selected Circuit 04-09-03 Caller COS 4 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2022 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6314 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 3 EFTA00107405 6314 OUT RECORD NUMBER: 9 TIME STAMP: 9 -AUG-2019 16:45 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:45:23 I Answer Time 16:45:41 I End Time 16:45:41 caller Station 1487 Selected Station 6314 caller Circuit 04-12-07 Selected circuit 04-09-03 Caller cos 11 selected cos 11 caller Routing Class 1 selected Routing Class 1 caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2201 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6314 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 10 TIME STAMP: 9 -AUG-2019 16:45 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 16:45:23 Answer Time 16:45:41 I End Time 16:45:52 Caller Station 1487 Selected Station 6314 Caller Circuit 04-12-07 Selected Circuit 04-09-03 Caller cos 11 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 2201 call Type LINE TO LINE conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6314 Account Code Authorization Code se CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 11 TIME STAMP: 9 -AUG-2019 17:23 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 17:23:33 Answer Time 17:23:38 I End Time 17:23:38 Caller Station 6271 selected station 6314 Caller Circuit 03-13-11 selected circuit 04-09-03 caller cos 4 Selected coS 11 Caller Routing class 4 Selected Routing class 1 caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility 42 Record Audit 2332 call Type LINE TO LINE conference Audit call Status ANSWER Access code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6314 Page 4 EFTA00107406 6314 OUT I Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 12 TIME STAMP: 9 -AUG-2019 17:23 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 17:23:33 I Answer Time 17:23:38 I End Time 17:23:45 Caller Station 6271 Selected Station 6314 Caller Circuit 03-13-11 Selected Circuit 04-09-03 Caller COS 4 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility 42 Record Audit 2332 Call Type LINE TO LINE Conference Audit Call Status TRANSFER REQUEST Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6314 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 13 TIME STAMP: 9 -AUG-2019 17:23 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 17:23:45 I Answer Time 17:23:45 I End Time 17:23:45 Caller Trunk Group 14 selected Station 6314 Caller Circuit 04-16-01 Selected circuit 04-09-03 Caller COS 255 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI Selected Facility 42 Record Audit 2332 Call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6314 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 14 TIME STAMP: 9 -AUG-2019 17:23 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 17:23:45 I Answer Time 17:23:45 I End Time 17:23:46 Caller Trunk Group 14 I Selected Station 6314 Caller Circuit 04-16-01 I Selected Circuit 04-09-03 Caller cos 255 I Selected cos 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI I Selected Facility 42 Page 5 EFTA00107407 6314 OUT Record Audit 2332 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 6314 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 15 TIME STAMP: 9 -AUG-2019 17:32 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 17:32:17 I Answer Time 17:32:23 I End Time 17:32:23 Caller Station 6225 Selected Station 6314 Caller Circuit 03-08-11 Selected circuit 04-09-03 Caller cos 14 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2392 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 16 TIME STAMP: 9 -AUG-2019 17:32 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 17:32:17 I Answer Time 17:32:23 I End Time 17:32:44 Caller Station 6225 I Selected Station 6314 Caller Circuit 03-08-11 I Selected Circuit 04-09-03 Caller COS 14 Selected cos 11 Caller Routing Class 4 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Selected Facility Caller ANI Record Audit 2392 I Call Type Call Status LINE TO LINE IN CONVERSATION Conference Audit Access Code i Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number 6313 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 17 TIME STAMP: 9 -AUG-2019 17:32 I I Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Time 17:32:49 I Answer Time 17:32:56 I End Time 17:32:56 I I Page 6 EFTA00107408 6314 our caller Station 6265 I selected station 6314 Caller Circuit 03-11-12 I Selected circuit 04-09-03 Caller cos 11 I Selected cos 11 Caller Routing class 1 I Selected Routing Class 1 caller Switch ID 001 I selected Route Pattern caller ANI selected Facility Record Audit 2397 call Type LINE TO LINE Conference Audit call Status ANSWER Access code I Queue status NULL QUEUE code validation Queue Time Dialed Number 6314 Account Code Authorization Code se CTRL/Z to CANCEL; cTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 18 TIME STAMP: 9 -AUG-2019 17:33 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 17:32:49 Answer Time 17:32:56 I End Time 17:33:00 Caller station 6265 selected Station 6314 Caller Circuit 03-11-12 selected circuit 04-09-03 Caller cos 11 Selected COS 11 Caller Routing class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2397 Call Type LINE TO LINE conference Audit call Status IN CONVERSATION Access Code Queue status NULL QUEUE code validation Queue Time Dialed Number 6314 Account Code Authorization Code use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 19 TIME STAMP: 9 -AUG-2019 18:18 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 18:18:24 I Answer Time 18:18:30 I End Time 18:18:30 caller Station 6265 Selected station 6314 Caller circuit 03-11-12 Selected Circuit 04-09-03 Caller cos 11 selected COS 11 caller Routing class 1 selected Routing Class 1 caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2560 call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6314 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 7 EFTA00107409 6314 OUT RECORD NUMBER: 20 TIME STAMP: 9 -AUG-2019 18:19 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 18:18:24 I Answer Time 18:18:30 I End Time 18:19:30 Caller Station 6265 Selected station 6314 Caller Circuit 03-11-12 I Selected circuit 04-09-03 Caller COS 1 selected COS 11 Caller Routing Class 1 selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2560 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6314 Account code Authorization Code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 21 TIME STAMP: 9 -AUG-2019 19:3 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 19:03:12 I Answer Time 19:03:21 I End Time 19:03:21 Caller Station 6365 Selected station 6314 Caller circuit 03-09-07 I Selected Circuit 04-09-03 caller COS 4 Selected cos 11 caller Routing Class 4 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 2720 Call Type LINE TO LINE Conference Audit call Status ANSWER Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6314 Account Code Authorization Code Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 22 TIME STAMP: 9 -AUG-2019 19:3 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 19:03:12 I Answer Time 19:03:21 I End Time 19:03:30 Caller Station 6365 Selected Station 6314 Caller Circuit 03-09-07 Selected Circuit 04-09-03 Caller cos 4 Selected COS 11 Caller Routing Class 4 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 2720 j call Type LINE TO LINE Conference Audit I Call Status IN CONVERSATION Access Code I Queue status NULL QUEUE Code validation I Queue Time Page 8 EFTA00107410 6314 OUT Dialed Number 6314 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 19:6 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 19:06:08 I Answer Time 19:06:12 I End Time 19:06:12 Caller Station 6265 Selected Station 6314 Caller Circuit 03-11-12 Selected Circuit 04-09-03 Caller COS 11 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2729 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6314 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 24 TIME STAMP: 9 -AUG-2019 19:6 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 19:06:08 I Answer Time 19:06:12 I End Time 19:06:25 Caller Station 6265 Selected station 6314 Caller Circuit 03-11-12 Selected circuit 04-09-03 Caller COS 11 I Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 2729 call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6314 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 25 TIME STAMP: 9 -AUG-2019 19:13 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 19:13:23 I Answer Time 19:13:32 I End Time 19:13:32 Caller Trunk Group 14 Selected Station 6314 Caller Circuit 04-16-03 Selected Circuit 04-09-03 Caller COS 255 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Page 9 EFTA00107411 6314 OUT Caller ANT 1965 I selected Facility Record Audit 2747 I Call Type TRUNK TO LINE Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number 6314 Account Code Authorization Code 9085781965 Use CTRL/2 to CANCEL; CIRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 26 TIME STAMP: 9 -AUG-2019 19:13 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 19:13:23 I Answer Time 19:13:32 I End Time 19:13:33 Caller Trunk Group 14 Selected Station 6314 Caller Circuit 04-16-03 Selected circuit 04-09-03 Caller COS 255 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 caller switch ID Selected Route Pattern Caller ANI 1965 Selected Facility Record Audit 2745 Call Type TRUNK TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6314 Account Code Authorization code 9085781965 use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 27 TIME STAMP: 9 -AUG-2019 19:13 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 19:13:33 I Answer Time 19:13:33 I End Time 19:13:33 caller Trunk Group 5 Selected Station 6314 Caller Circuit 01-12-02 Selected Circuit 04-09-03 Caller COS 107 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 2745 Call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 28 TIME STAMP: 9 -AUG-2019 19:14 I I Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Time 19:13:33 I Answer Time 19:13:33 I End Time 19:14:56 Page 10 EFTA00107412 6314 OUT Caller Trunk Group 5 Selected Station 6314 Caller Circuit 01-12-02 Selected circuit 04-09-03 Caller cos 107 Selected COS 11 Caller Routing Class 1 selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI selected Facility Record Audit 2745 call Type TRUNK TO LINE Conference Audit Call Status 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: 29 TIME STAMP: 9 -AUG-2019 19:27 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 19:26:57 I Answer Time 19:27:10 I End Time 19:27:10 Caller Station 6379 Selected Station 6314 Caller Circuit 03-09-11 Selected Circuit 04-09-03 Caller COS 4 Selected COS 11 Caller Routing class 4 Selected Routing Class 1 caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2781 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: 30 TIME STAMP: 9 -AUG-2019 19:28 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 19:26:57 I Answer Time 19:27:10 End Time 19:28:11 Caller Station 6379 I Selected Station 6314 Caller Circuit 03-09-11 I Selected circuit 04-09-03 Caller COS 4 Selected COS 11 Caller Routing Class 4 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern caller ANI Selected Facility Record Audit 2781 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 11 EFTA00107413 6314 OUT RECORD NUMBER: 31 TIME STAMP: 9 -AUG-2019 19:49 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 19:49:18 I Answer Time 19:49:25 I End Time 19:49:25 I Caller Station 6450 Selected Station 6314 Caller Circuit 04-09-05 Selected Circuit 04-09-03 Caller COS 11 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2835 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6314 Account Code Authorization Code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 32 TIME STAMP: 9 -AUG-2019 19:49 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 19:49:18 I Answer Time 19:49:25 I End Time 19:49:49 Caller station 6450 Selected Station 6314 Caller circuit 04-09-05 selected Circuit 04-09-03 caller COS 11 Selected COS 11 caller Routing Class 1 selected Routing Class 1 Caller switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 2835 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6314 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 33 TIME STAMP: 9 -AUG-2019 21:59 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 21:59:27 I Answer Time 21:59:46 I End Time 21:59:46 Caller Station 6363 Selected Station 6314 caller Circuit 03-09-06 Selected Circuit 04-09-03 caller COS 4 Selected COS 11 Caller Routing Class 4 selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 3074 Call Type LINE TO LINE Conference Audit call status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Page 12 EFTA00107414 6314 our I Dialed Number 6314 I Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 34 TIME STAMP: 9 -AUG-2019 21:59 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 21:59:27 I Answer Time 21:59:46 I End Time 21:59:47 Caller Station 6363 Selected Station 6314 Caller Circuit 03-09-06 Selected Circuit 04-09-03 caller COS 4 Selected COs 11 caller Routing Class 4 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3074 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6314 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 35 TIME STAMP: 10-AUG-2019 16:52 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:52:46 I Answer Time 16:52:50 I End Time 16:52:50 Caller station 6450 Selected Station 6314 caller Circuit 04-09-05 Selected Circuit 04-09-03 Caller cos 11 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7490 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 36 TIME STAMP: 10-AUG-2019 16:53 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:52:46 I Answer Time 16:52:50 I End Time 16:53:14 Caller Station 6450 I Selected Station 6314 Caller circuit 04-09-05 I Selected Circuit 04-09-03 Caller cos 11 I Selected COS 11 Caller Routing class 1 I selected Routing Class 1 Page 13 EFTA00107415 6314 OUT Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7490 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 37 TIME STAMP: 10-AUG-2019 16:59 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:59:00 I Answer Time 16:59:13 I End Time 16:59:13 Caller Station 6365 Selected Station 6314 Caller Circuit 03-09-07 Selected Circuit 04-09-03 Caller COS 4 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7533 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6314 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 38 TIME STAMP: 10-AUG-2019 16:59 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:59:00 I Answer Time 16:59:13 I End Time 16:59:13 Caller Station 6365 Selected Station 6314 Caller Circuit 03-09-07 Selected Circuit 04-09-03 Caller cos 4 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7533 Call Type LINE TO LINE Conference Audit Call Status CONVERSATION BEFORE HOLD Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6314 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 39 TIME STAMP: 10-AUG-2019 16:59 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Page 14 EFTA00107416 6314 ouT Start Time 16:59:13 I Answer Time 16:59:32 I End Time 16:59:32 Caller Station 6365 Selected Station 6314 Caller Circuit 03-09-07 Selected Circuit 04-09-03 Caller COS 4 Selected cos 11 caller Routing class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7535 Call Type LINE TO LINE conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6314 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 40 TIME STAMP: 10-AUG-2019 16:59 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:59:13 I Answer Time 16:59:32 I End Time 16:59:40 caller Station 6365 Selected Station 6314 Caller Circuit 03-09-07 selected circuit 04-09-03 Caller COS 4 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7535 call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6314 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 41 TIME STAMP: 10-AUG-2019 18:25 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 18:25:40 I Answer Time 18:25:46 I End Time 18:25:46 Caller Station 6439 Selected station 6314 caller Circuit 04-08-13 I Selected Circuit 04-09-03 caller COS 11 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7819 Call Type LINE TO LINE Conference Audit call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Page 15 EFTA00107417 6314 OUT use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 42 TIME STAMP: 10-AUG-2019 18:27 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 18:25:40 I Answer Time 18:25:46 I End Time 18:27:27 Caller Station 6439 Selected station 6314 Caller circuit 04-08-13 Selected Circuit 04-09-03 caller COS 11 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 7819 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 43 TIME STAMP: 10-AUG-2019 19:12 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 19:12:34 I Answer Time I End Time 19:12:55 Caller Station 6365 Selected Station 6314 Caller Circuit 03-09-07 Selected Circuit 04-09-03 Caller cos 4 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7931 Call Type LINE TO LINE Conference Audit Call Status RINGING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6314 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 44 TIME STAMP: 10-AUG-2019 19:13 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 19:12:55 I Answer Time 19:13:03 End Time 19:13:03 Caller Station 6365 Selected Station 6314 Caller Circuit 03-09-07 Selected circuit 04-09-03 Caller COS 4 selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7935 I Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Page 16 EFTA00107418 6314 ouT code validation I Queue Time Dialed Number 6314 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 45 TIME STAMP: 10-AUG-2019 19:13 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 19:12:55 I Answer Time 19:13:03 I End Time 19:13:03 Caller Station 6365 Selected Station 6314 Caller Circuit 03-09-07 Selected Circuit 04-09-03 Caller COS 4 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7935 Call Type LINE TO LINE Conference Audit call Status CONVERSATION BEFORE HOLD Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6314 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 46 TIME STAMP: 10-AUG-2019 19:13 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 19:13:03 I Answer Time 19:13:11 I End Time 19:13:11 Caller Station 6365 Selected Station 6314 caller Circuit 03-09-07 Selected Circuit 04-09-03 Caller cos 4 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7936 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6314 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 47 TIME STAMP: 10-AUG-2019 19:13 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 19:13:03 I Answer Time 19:13:11 I End Time 19:13:11 Caller Station 6365 I selected station 6314 Caller circuit 03-09-07 Selected Circuit 04-09-03 Caller COS 4 I Selected COS 11 Page 17 EFTA00107419 6314 OUT caller Routing Class 4 Selected Routing class 1 caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 7936 Call Type LINE TO LINE Conference Audit Call Status CONVERSATION BEFORE HOLD Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6314 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 48 TIME STAMP: 10-AUG-2019 20:32 start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 start Time 20:32:31 I Answer Time 20:32:47 I End Time 20:32:47 Caller Station 6296 Selected station 6314 Caller Circuit 03-09-04 I selected Circuit 04-09-03 Caller COS 4 Selected cos 11 Caller Routing Class 4 Selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8177 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 49 TIME STAMP: 10-AUG-2019 20:32 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 20:32:31 I Answer Time 20:32:47 End Time 20:32:54 caller Station 6296 I selected station 6314 caller Circuit 03-09-04 Selected Circuit 04-09-03 Caller cos 4 I selected COS 11 caller Routing class 4 I selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I selected Facility Record Audit 8177 I call Type LINE TO LINE conference Audit I Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation I Queue Time Dialed Number 6313 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 50 TIME STAMP: 10-AUG-2019 20:38 Page 18 EFTA00107420 6314 OUT Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 20:38:30 I Answer Time 20:38:35 I End Time 20:38:35 caller station 6439 selected Station 6314 Caller Circuit 04-08-13 Selected Circuit 04-09-03 Caller COS 11 selected COS 11 Caller Routing class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8197 call Type LINE TO LINE conference Audit Call Status ANSWER Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 51 TIME STAMP: 10-AUG-2019 20:38 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 20:38:30 I Answer Time 20:38:35 I End Time 20:38:43 Caller station 6439 Selected station 6314 caller Circuit 04-08-13 Selected circuit 04-09-03 Caller cos 11 selected COS 11 caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 8197 Call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 52 TIME STAMP: 10-AUG-2019 21:25 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 21:25:23 I Answer Time 21:25:27 I End Time 21:25:27 Caller Station 6317 Selected Station 6314 caller circuit 04-01-13 Selected Circuit 04-09-03 caller COS 1 selected cOS 11 caller Routing Class 1 Selected Routing Class 1 caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8278 call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization code Page 19 EFTA00107421 6314 OUT use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 53 TIME STAMP: 10-AUG-2019 21:25 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 21:25:23 I Answer Time 21:25:27 I End Time 21:25:50 caller Station 6317 selected station 6314 Caller circuit 04-01-13 selected Circuit 04-09-03 Caller cos 1 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern caller ANI selected Facility Record Audit 8278 Call Type LINE TO LINE Conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 54 TIME STAMP: 10-AUG-2019 21:36 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 21:36:20 I Answer Time 21:36:45 I End Time 21:36:45 Caller station 6225 Selected station 6314 Caller Circuit 03-08-11 Selected Circuit 04-09-03 Caller cos 1 Selected COS 11 Caller Routing Class 4 Selected Routing class 1 Caller Switch ID 001 selected Route Pattern caller ANI selected Facility Record Audit 8305 call Type LINE TO LINE conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE 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: 55 TIME STAMP: 10-AUG-2019 21:37 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 21:36:20 I Answer Time 21:36:45 I End Time 21:37:20 Caller Station 6225 selected station 6314 Caller Circuit 03-08-11 I selected circuit 04-09-03 Caller COS 14 selected cos 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8305 Call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Page 20 EFTA00107422 6314 OUT 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: 56 TIME STAMP: 10-AUG-2019 21:40 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 21:39:52 I Answer Time 21:40:18 I End Time 21:40:18 Caller Station 6367 Selected Station 6314 Caller Circuit 03-09-09 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 8322 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 se CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 57 TIME STAMP: 10-AUG-2019 21:40 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 21:39:52 I Answer Time 21:40:18 End Time 21:40:35 Caller Station 6367 Selected Station 6314 Caller Circuit 03-09-09 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 8322 Call Type LINE TO LINE Conference Audit Call Status CONVERSATION BEFORE HOLD Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 58 TIME STAMP: 10-AUG-2019 22:28 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:28:44 I Answer Time 22:28:53 End Time 22:28:53 Caller Station 6449 I Selected Station 6314 Caller Circuit 04-08-05 I Selected Circuit 04-09-03 Page 21 EFTA00107423 6314 OUT 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 ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 59 TIME STAMP: 10-AUG-2019 22:29 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:28:44 I Answer Time 22:28:53 I End Time 22:29:03 Caller Station 6449 Selected station 6314 Caller Circuit 04-08-05 Selected circuit 04-09-03 Caller cos 11 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8418 Call Type LINE TO LINE Conference Audit Call Status CONVERSATION BEFORE HOLD Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 60 TIME STAMP: 10-AUG-2019 22:58 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:58:24 I Answer Time 22:58:33 I End Time 22:58:33 Caller Station 6225 Selected Station 6314 Caller circuit 03-08-11 Selected Circuit 04-09-03 Caller cos 14 Selected cos 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8499 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 61 TIME STAMP: 10-AUG-2019 22:58 Page 22 EFTA00107424 6314 ouT Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:58:24 I Answer Time 22:58:33 I End Time 22:58:49 Caller Station 6225 Selected Station 6314 Caller Circuit 03-08-11 Selected Circuit 04-09-03 Caller cos 14 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8499 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization code Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 62 TIME STAMP: 11-AUG-2019 0 :1 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 0:01:32 I Answer Time 0:01:40 I End Time 0:01:40 Caller Station 6126 Selected Station 6314 caller Circuit 02-02-10 Selected Circuit 04-09-03 Caller COS 1 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8574 call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 63 TIME STAMP: 11-AUG-2019 0 :1 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 0:01:32 Answer Time 0:01:40 I End Time 0:01:53 Caller Station 6126 Selected Station 6314 Caller Circuit 02-02-10 I Selected Circuit 04-09-03 caller COS 1 selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8574 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Page 23 EFTA00107425 6314 OUT I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 64 TIME STAMP: 11-AUG-2019 0 :27 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 0:27:00 I Answer Time 0:27:04 I End Time 0:27:04 caller Station 6366 I Selected Station 6314 Caller Circuit 03-09-08 I Selected Circuit 04-09-03 Caller COS 4 Selected cos 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8652 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6314 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 65 TIME STAMP: 11-AUG-2019 0 :27 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 0:27:00 I Answer Time 0:27:04 I End Time 0:27:11 Caller Station 6366 Selected Station 6314 Caller Circuit 03-09-08 Selected Circuit 04-09-03 Caller COS 4 Selected cos 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 8652 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6314 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 66 TIME STAMP: 11-AUG-2019 0 :28 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 0:28:32 I Answer Time 0:28:56 I End Time 0:28:56 Caller Station 6367 Selected Station 6314 Caller Circuit 03-09-09 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 8665 call Type LINE TO LINE Page 24 EFTA00107426 6314 OUT conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code validation I Queue Time Dialed Number 6313 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 67 TIME STAMP: 11-AUG-2019 0 :29 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 0:28:32 Answer Time 0:28:56 I End Time 0:29:08 Caller Station 6367 Selected Station 6314 Caller Circuit 03-09-09 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 8665 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 68 TIME STAMP: 11-AUG-2019 0 :40 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 0:40:03 I Answer Time 0:40:11 I End Time 0:40:11 Caller Station 6367 Selected Station 6314 Caller Circuit 03-09-09 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 8855 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: 69 TIME STAMP: 11-AUG-2019 0 :40 1 I Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 I I Start Time 0:40:03 I Answer Time 0:40:11 I End Time 0:40:19 I Caller Station 6367 I Selected Station 6314 Page 25 EFTA00107427 6314 OUT Caller Circuit 03-09-09 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 8855 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 70 TIME STAMP: 11-AUG-2019 5 :52 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 5:51:39 I Answer Time 5:52:03 I End Time 5:52:03 Caller Station 6366 Selected Station 6314 caller circuit 03-09-08 Selected Circuit 04-09-03 Caller cos 4 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 9110 Call Type LINE TO LINE Conference Audit Call Status 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: 71 TIME STAMP: 11-AUG-2019 5 :52 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 5:51:39 Answer Time 5:52:03 I End Time 5:52:22 Caller Station 6366 Selected Station 6314 Caller Circuit 03-09-08 Selected Circuit 04-09-03 Caller COS 4 Selected cos 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 9110 Call Type LINE TO LINE Conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6468 Account Code Authorization Code Use CTRL/I to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 26 EFTA00107428 6314 OUT RECORD NUMBER: 72 TIME STAMP: 11-AUG-2019 5 :59 Start Date 8/11/19 I Answer Date End Date 8/11/19 Start Time 5:58:50 I Answer Time End Time 5:59:11 Caller Trunk Group 5 Selected Station 6314 Caller Circuit 01-12-02 Selected circuit 04-09-03 Caller COS 107 Selected COS 11 Caller Routing Class 1 selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI 0357 selected Facility Record Audit 9123 call Type TRUNK TO LINE conference Audit Call Status RINGING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code 9292340357 use cTRL/z to CANCEL; cTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 73 TIME STAMP: 11-AUG-2019 6 :46 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 6:46:32 I Answer Time 6:46:44 I End Time 6:46:44 Caller Station 6450 Selected station 6314 Caller circuit 04-09-05 I Selected Circuit 04-09-03 caller COS 11 Selected COS 11 caller Routing Class 1 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 9246 Call Type LINE TO LINE Conference Audit call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 74 TIME STAMP: 11-AUG-2019 6 :46 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 6:46:32 I Answer Time 6:46:44 I End Time 6:46:53 Caller Station 6450 selected station 6314 Caller Circuit 04-09-05 Selected Circuit 04-09-03 Caller COS 11 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 9246 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Page 27 EFTA00107429 6314 OUT I Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 75 TIME STAMP: 11-AUG-2019 7 :36 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 7:36:10 I Answer Time 7:36:14 I End Time 7:36:14 Caller Station 6330 Selected station 6314 Caller Circuit 04-09-01 Selected Circuit 04-09-03 Caller cos 99 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 9388 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: 76 TIME STAMP: 11-AUG-2019 7 :36 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 7:36:10 I Answer Time 7:36:14 I End Time 7:36:25 Caller Station 6330 Selected Station 6314 Caller Circuit 04-09-01 Selected Circuit 04-09-03 caller COS 99 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 9388 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 77 TIME STAMP: 11-AUG-2019 8 :13 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 8:12:57 Answer Time 8:13:02 I End Time 8:13:02 Caller Station 6265 I Selected Station 6314 Caller Circuit 03-11-12 Selected Circuit 04-09-03 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 1 Selected Facility Page 28 EFTA00107430 6314 OUT Record Audit 9476 I Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number 6314 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 78 TIME STAMP: 11-AUG-2019 8 :13 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 8:12:57 Answer Time 8:13:02 I End Time 8:13:42 caller Station 6265 Selected Station 6314 Caller Circuit 03-11-12 Selected Circuit 04-09-03 Caller cos 11 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 9476 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6314 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 79 TIME STAMP: 11-AUG-2019 8 :20 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 8:20:27 I Answer Time 8:20:29 I End Time 8:20:29 Caller Trunk Group 14 I Selected Station 6314 Caller Circuit 04-16-02 I Selected Circuit 04-09-03 Caller COS 255 I Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI 9604 I Selected Facility Record Audit 9523 Call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access code I Queue Status NULL QUEUE code validation I Queue Time Dialed Number 6313 Account code Authorization code 9732079604 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 80 TIME STAMP: 11-AUG-2019 8 :20 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 8:20:27 I Answer Time 8:20:29 I End Time 8:20:30 Page 29 EFTA00107431 6314 OUT Caller Trunk Group 14 I selected station 6314 caller Circuit 04-16-02 1 selected Circuit 04-09-03 Caller cos 255 selected COS 11 caller Routing class 1 I Selected Routing Class 1 caller switch ID Selected Route Pattern Caller ANI 9604 Selected Facility Record Audit 9519 call Type TRUNK TO LINE conference Audit I call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE code validation I Queue Time Dialed Number 6313 Account Code Authorization Code 9732079604 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 81 TIME STAMP: 11-AUG-2019 8 :20 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 start Time 8:20:30 I Answer Time 8:20:30 I End Time . 8:20:30 Caller Trunk Group Selected Station 6314 Caller Circuit 01-12-01 selected circuit 04-09-03 Caller cos 107 selected COS 11 caller Routing Class 1 Selected Routing Class 1 Caller switch ID I Selected Route Pattern caller ANI I Selected Facility Record Audit 9519 Call Type TRUNK TO LINE conference Audit call Status ANSWER Access code Queue status NULL QUEUE Code Validation Queue Time Dialed Number Account code Authorization code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 82 TIME STAMP: 11-AUG-2019 8 :20 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 start Time 8:20:30 I Answer Time 8:20:30 End Time 8:20:32 Caller Trunk Group 5 selected Station 6314 caller Circuit 01-12-01 Selected circuit 04-09-03 caller COS 107 Selected cos 11 Caller Routing Class 1 I selected Routing class 1 Caller Switch ID selected Route Pattern caller ANI I Selected Facility Record Audit 9519 call Type TRUNK TO LINE Conference Audit call Status CONVERSATION BEFORE HOLD 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 Page 30 EFTA00107432 6314 OUT RECORD NUMBER: 83 TIME STAMP: 11-AUG-2019 8 :26 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 8:26:53 I Answer Time 8:26:59 I End Time 8:26:59 I Caller Station 6261 Selected Station 6314 Caller Circuit 03-09-03 Selected Circuit 04-09-03 Caller COS 4 Selected COS 11 Caller Routing class 4 Selected Routing Class 1 caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 9556 call Type LINE TO LINE conference Audit call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6314 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 84 TIME STAMP: 11-AUG-2019 8 :27 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 8:26:53 Answer Time 8:26:59 I End Time 8:27:21 Caller Station 6261 Selected Station 6314 Caller circuit 03-09-03 Selected Circuit 04-09-03 Caller COS 4 Selected cos 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 9556 Call Type LINE TO LINE Conference Audit Call Status CONVERSATION BEFORE HOLD Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6314 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 85 TIME STAMP: 11-AUG-2019 8 :32 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 8:32:48 I Answer Time 8:32:54 I End Time 8:32:54 Caller Station 6363 Selected Station 6314 Caller circuit 03-09-06 Selected Circuit 04-09-03 Caller COS 4 Selected COS 11 Caller Routing Class 4 Selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 9579 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Page 31 EFTA00107433 6314 ouT I Dialed Number 6313 I Account Code I Authorization Code Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 86 TIME STAMP: 11-AUG-2019 8 :34 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 8:32:48 I Answer Time 8:32:54 End Time 8:34:18 Caller Station 6363 Selected Station 6314 Caller Circuit 03-09-06 Selected Circuit 04-09-03 Caller COS 4 Selected cos 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 9579 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 87 TIME STAMP: 11-AUG-2019 8 :38 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 8:38:22 I Answer Time 8:38:25 I End Time 8:38:25 Caller Trunk Group S Selected Station 6314 Caller Circuit 01-12-01 Selected Circuit 04-09-03 Caller COS 107 Selected COS 11 caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI 4483 Selected Facility Record Audit 9612 call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code 6092764483 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 88 TIME STAMP: 11-AUG-2019 8 :38 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 8:38:22 I Answer Time 8:38:25 I End Time 8:38:27 Caller Trunk Group 5 I Selected Station 6314 Caller Circuit 01-12-01 I Selected circuit 04-09-03 Caller COS 107 I Selected cos 11 Caller Routing Class 1 I Selected Routing class 1 Caller Switch ID I Selected Route Pattern Page 32 EFTA00107434 6314 OUT Caller ANI 4483 Selected Facility Record Audit 9612 Call Type TRUNK TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code 6092764483 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 89 TIME STAMP: 11-AUG-2019 8 :44 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 8:44:26 I Answer Time 8:44:49 I End Time 8:44:49 Caller Station 6261 selected Station 6314 Caller circuit 03-09-03 selected Circuit 04-09-03 caller COS 4 Selected cOS 11 Caller Routing Class 4 Selected Routing Class 1 caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 9658 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 90 TIME STAMP: 11-AUG-2019 8 :44 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 8:44:26 Answer Time 8:44:49 I End Time 8:44:58 Caller Station 6261 selected Station 6314 Caller Circuit 03-09-03 Selected Circuit 04-09-03 Caller cos 4 Selected cos 11 caller Routing class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 9658 call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization code use CTRL/Z to cANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 91 TIME STAMP: 11-AUG-2019 8 :47 I Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 I Start Time 8:47:00 I Answer Time 8:47:07 I End Time 8:47:07 Page 33 EFTA00107435 6314 OUT Caller Trunk Group 5 Selected station 6314 Caller Circuit 01-12-01 Selected Circuit 04-09-03 caller COS 107 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI 6678 selected Facility Record Audit 9676 Call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code 6465296678 se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 92 TIME STAMP: 11-AUG-2019 8 :47 start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 8:47:00 I Answer Time 8:47:07 I End Time 8:47:50 Caller Trunk Group 5 Selected Station 6314 Caller Circuit 01-12-01 Selected Circuit 04-09-03 Caller COS 107 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern caller ANI 6678 Selected Facility Record Audit 9676 Call Type TRUNK TO LINE Conference Audit Call Status IN CONVERSATION Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code 6465296678 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 93 TIME STAMP: 11-AUG-2019 10:26 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 10:26:21 I Answer Time 10:26:24 I End Time 10:26:24 Caller Station 6270 Selected Station 6314 Caller Circuit 02-06-12 selected Circuit 04-09-03 Caller COS 14 Selected cos 11 caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 9909 call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 34 EFTA00107436 6314 OUT RECORD NUMBER: 94 TIME STAMP: 11-AUG-2019 10:26 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 10:26:21 I Answer Time 10:26:24 I End Time 10:26:27 Caller Station 6270 Selected Station 6314 Caller Circuit 02-06-12 Selected Circuit 04-09-03 Caller COS 14 selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 9909 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 95 TIME STAMP: 11-AUG-2019 10:49 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 10:49:03 I Answer Time 10:49:07 I End Time 10:49:07 Caller Trunk Group 14 Selected Station 6314 Caller Circuit 04-16-02 Selected circuit 04-09-03 Caller COS 255 selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI 4008 Selected Facility Record Audit 35 Call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code 9734204008 se cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 96 TIME STAMP: 11-AUG-2019 10:49 Start Date 8/11/19 Answer Date 8/11/19 I End Date 8/11/19 Start Time 10:49:03 I Answer Time 10:49:07 I End Time 10:49:08 Caller Trunk Group 14 Selected Station 6314 caller Circuit 04-16-02 selected Circuit 04-09-03 caller COS 255 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI 4008 Selected Facility Record Audit 33 Call Type TRUNK TO LINE Conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Page 35 EFTA00107437 6314 OUT I Dialed Number 6313 I Account Code I Authorization Code 9734204008 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 97 TIME STAMP: 11-AUG-2019 10:49 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 10:49:08 I Answer Time 10:49:08 End Time 10:49:08 I Caller Trunk Group 5 Selected Station 6314 Caller Circuit 01-12-02 Selected Circuit 04-09-03 Caller COS 107 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 33 call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access code Queue status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 98 TIME STAMP: 11-AUG-2019 10:49 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 10:49:08 I Answer Time 10:49:08 I End Time 10:49:09 Caller Trunk Group S Selected Station 6314 Caller Circuit 01-12-02 Selected Circuit 04-09-03 Caller COS 107 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI selected Facility Record Audit 33 Call Type TRUNK TO LINE Conference Audit Call Status 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: 99 TIME STAMP: 11-AUG-2019 10:54 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 10:54:20 I Answer Time 10:54:24 I End Time 10:54:24 Caller station 6265 I Selected Station 6314 Caller Circuit 03-11-12 I selected circuit 04-09-03 Caller COS 11 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Page 36 EFTA00107438 6314 OUT Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 66 I Call Type LINE TO LINE Conference Audit I Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6314 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 100 TIME STAMP: 11-AUG-2019 10:54 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 10:54:20 Answer Time 10:54:24 I End Time 10:54:53 Caller Station 6265 Selected Station 6314 Caller Circuit 03-11-12 I Selected Circuit 04-09-03 Caller COS 11 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 66 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6314 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 101 TIME STAMP: 11-AUG-2019 11:10 Start Date 8/11/19 I Answer Date I End Date 8/11/19 Start Time 11:09:55 I Answer Time End Time 11:10:08 Caller Station 6381 Selected Station 6314 Caller Circuit 04-01-01 Selected circuit 04-09-03 Caller COS 4 selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 115 Call Type LINE TO LINE conference Audit Call Status RINGING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 102 TIME STAMP: 11-AUG-2019 11:12 I start Date 8/11/19 I Answer Date 8/11/19 I End Date Page 37 8/11/19 I EFTA00107439 6314 OUT Start Time 11:12:48 I Answer Time 11:12:51 I End Time 11:12:51 Caller Trunk Group 5 I Selected Station 6314 Caller Circuit 01-12-01 I selected Circuit 04-09-03 Caller COS 1 I Selected cos 11 Caller Routing Class 107 Selected Routing Class 1 Caller Switch ID I Selected Route Pattern Caller ANI 4483 Selected Facility Record Audit 120 Call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code 6092764483 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 103 TIME STAMP: 11-AUG-2019 11:13 Start Date 8/11/19 Answer Date 8/11/19 I End Date 8/11/19 Start Time 11:12:48 I Answer Time 11:12:51 I End Time 11:13:07 Caller Trunk Group 5 Selected Station 6314 caller circuit 01-12-01 Selected Circuit 04-09-03 Caller cos 107 Selected COS 11 Caller Routing class 1 selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI 4483 Selected Facility Record Audit 120 Call Type TRUNK TO LINE Conference Audit Call Status CONVERSATION BEFORE HOLD Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code 6092764483 Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 104 TIME STAMP: 11-AUG-2019 11:13 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 11:13:28 I Answer Time 11:13:28 I End Time 11:13:28 Caller Trunk Group 5 Selected Station 6314 Caller Circuit 01-12-01 Selected circuit 04-09-03 Caller cos 107 Selected cos 11 Caller Routing class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 120 Call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code Page 38 EFTA00107440 6314 OUT Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CIRL/Q to CONTINUE RECORD NUMBER: 105 TIME STAMP: 11-AUG-2019 11:13 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 11:13:28 I Answer Time 11:13:28 I End Time 11:13:32 Caller Trunk Group 5 Selected Station Caller Circuit 01-12-01 I Selected circuit 8119-03 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 120 call Type TRUNK TO LINE Conference Audit Call Status CONVERSATION BEFORE HOLD Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 106 TIME STAMP: 11-AUG-2019 11:31 Start Date 8/11/19 I Answer Date 8/11/19 1 End Date 8/11/19 Start Time 11:31:12 I Answer Time 11:31:16 1 End Time 11:31:16 Caller station 6261 Selected Station 6314 Caller Circuit 03-09-03 Selected Circuit 04-09-03 Caller COS 4 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANT Selected Facility 8 Record Audit 214 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6314 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 107 TIME STAMP: 11-AUG-2019 11:31 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 11:31:12 I Answer Time 11:31:16 I End Time 11:31:33 Caller Station 6261 Selected Station 6314 Caller Circuit 03-09-03 Selected circuit 04-09-03 Caller COS 4 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility 8 Record Audit 214 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access code Queue Status NULL QUEUE Page 39 EFTA00107441 6314 OuT I code validation I Queue Time Dialed Number 6314 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 108 TIME STAMP: 11-AUG-2019 11:31 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 11:31:35 I Answer Time 11:31:39 I End Time 11:31:39 Caller Station 6261 Selected Station 6314 Caller Circuit 03-09-03 Selected Circuit 04-09-03 Caller cos 4 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 214 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6314 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 109 TIME STAMP: 11-AUG-2019 11:31 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 11:31:35 I Answer Time 11:31:39 I End Time 11:31:45 Caller Station 6261 Selected Station 6314 Caller Circuit 03-09-03 Selected Circuit 04-09-03 Caller COS 4 selected cos 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 214 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6314 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 110 TIME STAMP: 11-AUG-2019 12:11 I Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 f Start Time 12:11:02 I Answer Time 12:11:06 I End Time 12:11:06 Caller Station 6480 I Selected Station 6314 Caller Circuit 02-03-05 I Selected Circuit 04-09-03 Caller COS 11 I Selected COS 11 Page 40 EFTA00107442 6314 OUT Caller Routing Class 1 Selected Routi ng Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facil ity Record Audit 360 Call Type LINE TO LINE Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code validation I Queue Time Dialed Number 6313 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 111 TIME STAMP: 11-AUG-2019 12:12 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 12:11:02 I Answer Time 12:11:06 I End Time 12:12:14 Caller Station 6480 Selected Station 6314 Caller Circuit 02-03-05 Selected Circuit 04-09-03 Caller COS 11 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 360 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 112 TIME STAMP: 11-AUG-2019 12:14 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 12:14:02 I Answer Time 12:14:33 I End Time 12:14:33 Caller Station 6261 Selected station 6314 Caller Circuit 03-09-03 Selected Circuit 04-09-03 Caller cos 4 Selected cos 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 366 call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6314 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CIRL/Q to CONTINUE I RECORD NUMBER: 113 TIME STAMP: 11-AUG-2019 12:14 Page 41 EFTA00107443 6314 OUT Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 12:14:02 I Answer Time 12:14:33 I End Time 12:14:47 Caller Station 6261 Selected station 6314 Caller Circuit 03-09-03 Selected circuit 04-09-03 Caller cos 4 selected cos 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 366 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6314 Account Code Authorization code Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 114 TIME STAMP: 11-AUG-2019 12:24 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 12:23:58 Answer Time 12:24:14 I End Time 12:24:14 caller Station 6261 Selected Station 6314 Caller Circuit 03-09-03 Selected Circuit 04-09-03 Caller COS 4 Selected cos 11 Caller Routing class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 403 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 115 TIME STAMP: 11-AUG-2019 12:24 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 12:23:58 I Answer Time 12:24:14 I End Time 12:24:39 Caller Station 6261 selected station 6314 Caller Circuit 03-09-03 I Selected circuit 04-09-03 Caller cos 4 Selected cos 11 Caller Routing Class 4 Selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 403 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Page 42 EFTA00107444 6314 OUT Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 116 TIME STAMP: 11-AUG-2019 12:26 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 12:25:50 I Answer Time 12:26:08 I End Time 12:26:08 Caller Station 6227 Selected station 6314 Caller Circuit 04-08-06 Selected Circuit 04-09-03 Caller COs 11 selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 411 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 117 TIME STAMP: 11-AUG-2019 12:26 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 12:25:50 I Answer Time 12:26:08 I End Time 12:26:19 Caller Station 6227 Selected Station 6314 Caller Circuit 04-08-06 Selected Circuit 04-09-03 Caller COS 11 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 411 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 118 TIME STAMP: 11-AUG-2019 12:38 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 12:38:25 I Answer Time 12:38:30 I End Time 12:38:30 Caller Station 6266 I Selected Station 6314 Caller Circuit 03-08-09 I Selected Circuit 04-09-03 Caller COS 11 I selected COS 11 Caller Routing Class 1 selected Routing class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 459 I Call Type LINE TO LINE Conference Audit ( Call Status ANSWER Page 43 EFTA00107445 6314 OUT Access Code I Queue Status NULL QUEUE Code validation I Queue Time I Dialed Number 6313 I Account Code I Authorization code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 119 TIME STAMP: 11-AUG-2019 12:38 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 12:38:25 I Answer Time 12:38:30 I End Time 12:38:43 Caller Station 6266 Selected Station 6314 Caller Circuit 03-08-09 Selected Circuit 04-09-03 Caller COS 11 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 459 Call Type LINE TO LINE conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 120 TIME STAMP: 11-AUG-2019 13:0 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 13:00:43 I Answer Time 13:00:57 I End Time 13:00:57 Caller Trunk Group 5 Selected Station 6314 Caller Circuit 01-12-03 Selected Circuit 04-09-03 Caller cos 107 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI 5308 Selected Facility Record Audit 512 Call Type TRUNK TO LINE Conference Audit call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code 9177045308 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 121 TIME STAMP: 11-AUG-2019 13:1 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 I Start Time 13:00:43 I Answer Time 13:00:57 I End Time 13:01:18 I Caller Trunk Group 5 I Selected station 6314 Caller Circuit 01-12-03 I selected Circuit 04-09-03 Page 44 EFTA00107446 6314 OUT Caller cos 107 I selected cos 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID selected Route Pattern Caller ANI 5308 I Selected Facility Record Audit 512 I Call Type TRUNK TO LINE Conference Audit I Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation I Queue Time Dialed Number 6313 Account Code Authorization Code 9177045308 Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 122 TIME STAMP: 11-AUG-2019 13:11 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 13:11:25 I Answer Time 13:11:29 I End Time 13:11:29 Caller station 6326 Selected Station 6314 Caller Circuit 04-12-01 Selected Circuit 04-09-03 Caller COS 14 Selected cos 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 546 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 123 TIME STAMP: 11-AUG-2019 13:11 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 13:11:25 I Answer Time 13:11:29 I End Time 13:11:35 Caller Station 6326 Selected Station 6314 Caller Circuit 04-12-01 Selected Circuit 04-09-03 Caller COS 14 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 546 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 124 TIME STAMP: 11-AUG-2019 13:14 Page 45 EFTA00107447 6314 OUT I I I Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 I I start Time 13:14:43 I Answer Time 13:14:56 I End Time 13:14:56 I I I I Caller Station 6247 I Selected Station 6314 I Page 46 EFTA00107448 6468 IN Code validation I 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: 7 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 13:34:09 I Answer Time 13:34:35 I 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 IN 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 I End Time 13:34:36 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 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 Caller Trunk Group 5 I Selected Station 6468 Caller circuit 01-12-02 I Selected Circuit 04-09-04 Caller cos 107 I Selected COS 11 Page 3 EFTA00107449 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 I End Date 8/ 9/19 Start Time 13:35:10 I Answer Time 13:35:10 I 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/Z 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 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:35:10 I Answer Time 13:35:10 I 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; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 12 TIME STAMP: 9 -AUG-2019 13:36 Page 4 EFTA00107450 6468 IN Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 13:35:44 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 se CTRL/z 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 se CTRL/z 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 I 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 EFTA00107451 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 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 13:42:59 I 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 ID 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 se 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 I Answer Date End Date 8/ 9/19 Start Time 13:44:12 I Answer Time End Time 13:47:15 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 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 se 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 EFTA00107452 6468 IN Access Code I Queue Status NULL QUEUE Code validation I 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 se CTRL/Z to CANCEL; CTRL/5 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 I 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 I RECORD NUMBER: 20 TIME STAMP: 9 -AUG-2019 14:2 Start Date 8/ 9/19 I Answer Date 8/ 9/19 End Date 8/ 9/19 Start Time 14:01:37 I Answer Time 14:01:37 I End Time 14:02:18 I Caller Trunk Group I Caller Circuit S I Selected Station 01-12-01 I Selected Circuit 6468 04-09-04 Page 7 EFTA00107453 6468 IN 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 1125 I Call Type TRUNK TO LINE Conference Audit call Status IN CONVERSATION Access Code I Queue status NULL QUEUE Code validation I Queue Time Dialed Number Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 21 TIME STAMP: 9 -AUG-2019 14:5 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 14:05:16 I Answer Time I 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 I 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 CTRL/Q to CONTINUE I RECORD NUMBER: 23 TIME STAMP: 9 -AUG-2019 14:15 Page 8 EFTA00107454 6468 IN Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:15:20 I Answer Time 14:15:24 I End Time 14:15:25 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 6170 Selected Facility Record Audit 1285 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 5162446170 use CTRL/Z to CANCEL; CTRL/S 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 Date 8/ 9/19 Start Time 14:15:25 I Answer Time 14:15:25 I End Time 14:15:25 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 Selected Route Pattern Caller ANI Selected Facility Record Audit Conference Audit Access Code Code validation 1285 I Call Type Call Status Queue Status I Queue Time TRUNK TO LINE ANSWER NULL QUEUE Dialed Number Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 25 TIME STAMP: 9 -AUG-2019 14:15 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 I End Time 14:15:36 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 1 I Selected Routing Class 1 Caller Switch ID I Selected Route Pattern Caller ANI I Selected Facility Record Audit 1285 I Call Type TRUNK TO LINE conference Audit I Call Status CONVERSATION BEFORE HOLD Access Code I Queue Status NULL QUEUE Code validation I Queue Time Dialed Number Account Code Page 9 EFTA00107455 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 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 14:16:14 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 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 se 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 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 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 I End Time 14:16:40 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 Page 10 EFTA00107456 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 Answer Date 8/ 9/19 I 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 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 Answer Date I End Date 8/ 9/19 Start Time 14:18:21 I Answer Time 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 I Answer Time 14:25:35 I End Time 14:25:35 Caller Trunk Group 14 I Selected Station 6468 Page 11 EFTA00107457 6468 IN 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 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/Z 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 se CTRL/Z 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 12 EFTA00107458 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 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 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 36 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 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 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 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 EFTA00107459 6468 IN I Account Code I Authorization Code 3474963788 Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/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 I End Time 14:34:03 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 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/Z to CANCEL; CTRL/5 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 I 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/7 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 39 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 14:34:05 I Answer Time 14:34:05 I 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 /2 caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI Selected Facility Page 14 EFTA00107460 6468 IN Record Audit 1499 I Call Type TRUNK To LINE Conference Audit Call Status ANSWER 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: 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 S 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 se 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 EFTA00107461 6468 IN Caller station 6270 Selected Station 6468 caller Circuit 02-06-12 I Selected circuit 04-09-04 caller COS 14 I selected cos 11 caller Routing Class 4 selected Routing Class 1 caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 1595 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 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 Time 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 ANI 3500 Selected Facility Record Audit 1612 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 se CTRL/Z 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 I 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 16 EFTA00107462 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 I End Time 14:47:43 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 ANI Selected Facility Record Audit 1609 I 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/5 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 Answer Time 14:47:43 I End Time 14:48:01 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 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/2 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 I 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 EFTA00107463 6468 IN Dialed Number Account Code Authorization Code se 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 Answer Time 14:49:13 I End Time 14:49:27 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 AN' 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 se 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 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:50:46 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 RECORD NUMBER: 50 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 I End Time 14:51:26 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 I Selected Route Pattern Page 18 EFTA00107464 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 I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code se 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 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 14:53:03 Caller Station 6270 Selected Station 6468 Caller Circuit 02-06-12 I 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/Z 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 I Selected Station 6468 Caller Circuit 02-06-12 1 Selected Circuit 04-09-04 Caller COS 14 Selected COS 11 Caller Routing Class 4 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 1665 Call Type LINE TO LINE Conference Audit I 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: 53 TIME STAMP: 9 -AUG-2019 14:54 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Time 14:54:20 I Answer Time 14:54:31 I End Time 14:54:31 Page 19 EFTA00107465 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 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 54 TIME STAMP: 9 -AUG-2019 14:54 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:54:20 I Answer Time 14:54:31 End Time 14:54:32 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 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 se cTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 55 TIME STAMP: 9 -AUG-2019 14:54 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:54:32 I Answer Time 14:54:32 I End Time 14:54:32 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 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 EFTA00107466 6468 IN RECORD NUMBER: 56 TIME STAMP: 9 -AUG-2019 14:54 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:54:32 Answer Time 14:54:32 I End Time 14:54:54 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 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/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 57 TIME STAMP: 9 -AUG-2019 14:55 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:55:53 Answer Time 14:55:56 I End Time 14:55:56 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/Z 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 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:55:53 Answer Time 14:55:56 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 EFTA00107467 6468 IN I Dialed Number 6001 I Account Code I Authorization Code 2126198375 Use CTRL/Z 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 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:55:57 I Answer Time 14:55:57 End Time 14:55:57 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 1682 I Call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 60 TIME STAMP: 9 -AUG-2019 14:58 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:55:57 I Answer Time 14:55:57 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 se 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 I End Time 15:04:45 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 I Selected Routing class 1 Page 22 EFTA00107468 6468 IN Caller Switch ID I Selected Route Pattern Caller ANI 9712 I Selected Facility Record Audit 1723 I Call Type TRUNK TO LINE Conference Audit I Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6001 Account Code Authorization Code 6053219712 se 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 Start Time 15:03:17 I Answer Time 15:04:45 I End Time 15:04:46 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 I Selected Routing Class 1 caller Switch ID Selected Route Pattern Caller ANI 9712 I Selected Facility Record Audit 1719 Call Type TRUNK TO LINE conference Audit Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE 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: 63 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 15:04:46 I Answer Time 15:04:46 I End Time 15:04:46 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 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 I RECORD NUMBER: 64 TIME STAMP: 9 -AUG-2019 15:5 I Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date Page 23 8/ 9/19 I EFTA00107469 6468 IN Start Time 15:04:46 I Answer Time 15:04:46 I End Time 15:05:15 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 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 se cTRL/z to CANCEL; cTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 65 TIME STAMP: 9 -AUG-2019 15:6 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 15:06:24 I Answer Time 15:06:34 I End Time 15:06:34 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 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 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:06:24 I Answer Time 15:06:34 I End Time 15:06:36 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 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 EFTA00107470 6468 IN use CTRL/Z 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 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:06:36 I Answer Time 15:06:36 I End Time 15:06:36 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 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 se CTRL/Z to CANCEL; CTRL/5 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 I End Date 8/ 9/19 Start Time 15:06:36 I Answer Time 15:06:36 I End Time 15:06:57 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 1 I 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 I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 69 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 15:08:03 I Answer Time 15:08:29 I End Time 15:08:29 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 1752 Call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE Page 25 EFTA00107471 6468 IN Code Validation I 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: 70 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 15:08:03 I Answer Time 15:08:29 I End Time 15:08:30 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/Z 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 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 1 I Selected Routing Class 1 Caller Switch ID I Selected Route Pattern Caller ANI Selected Facility Record Audit 1749 Call Type TRUNK TO LINE Conference Audit Call Status ANSWER 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: 72 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 15:08:35 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 EFTA00107472 6468 IN Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID selected Route Pattern Caller ANI 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 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 73 TIME STAMP: 9 -AUG-2019 15:23 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 15:22:52 I Answer Time I End Time 15:23:29 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 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 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:27:22 I Answer Time 15:27:28 I End Time 15:27:28 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 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 75 TIME STAMP: 9 -AUG-2019 15:27 Page 27 EFTA00107473 6468 IN Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:27:22 I Answer Time 15:27:28 I End Time 15:27:31 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 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 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:27:55 I Answer Time 15:28:00 I End Time 15:28:00 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 1849 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: 77 TIME STAMP: 9 -AUG-2019 15:28 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:27:55 I Answer Time 15:28:00 I End Time 15:28:12 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 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 EFTA00107474 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 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:28:16 I Answer Time 15:28:16 I End Time 15:28:16 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 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 79 TIME STAMP: 9 -AUG-2019 15:29 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:28:16 I Answer Time 15:28:16 End Time 15:29:25 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 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 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:30:31 I Answer Time 15:30:36 I End Time 15:30:36 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 1870 Call Type LINE TO LINE Conference Audit Call Status ANSWER Page 29 EFTA00107475 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 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:30:31 I Answer Time 15:30:36 I End Time 15:31:01 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 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 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:36:45 I Answer Time 15:38:56 I End Time 15:38:56 Caller Trunk Group 14 Selected Station 6468 Caller Circuit 04-16-02 I Selected Circuit 04-09-04 Caller COS 255 Selected CO5 11 Caller Routing Class 1 Selected Routing Class 1 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 CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I 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 I Start Time 15:36:45 I Answer Time 15:38:56 I End Time 15:38:57 Caller Trunk Group 14 I Selected station 6468 I Caller Circuit 04-16-02 I Selected Circuit 04-09-04 Page 30 EFTA00107476 6468 IN Caller COS 255 selected COS 11 caller Routing Class 1 Selected Routing class 1 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 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 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 15:38:57 I Answer Time 15:38:57 I End Time 15:38:57 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 ANSWER Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 85 TIME STAMP: 9 -AUG-2019 15:39 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 15:38:57 Answer Time 15:38:57 I End Time 15:39:00 caller Trunk Group 5 Selected station 6468 caller circuit 01-12-02 selected Circuit 04-09-04 Caller COS 107 selected C05 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 EFTA00107477 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 I End Time 16:01:44 Caller Trunk Group S 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 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: 87 TIME STAMP: 9 -AUG-2019 16:5 Start Date 8/ 9/19 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/S 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 EFTA00107478 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 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 I End Time 16:07:20 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 I End Time 16:07:25 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 IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6468 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 91 TIME STAMP: 9 -AUG-2019 16:10 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:10:47 I Answer Time 16:10:51 I End Time 16:10:51 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 Page 33 EFTA00107479 6468 IN 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: 92 TIME STAMP: 9 -AUG-2019 16:11 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:10:47 I Answer Time 16:10:51 I End Time 16:11:02 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 se CTRL/Z 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 I Answer Date I End Date 8/ 9/19 Start Time 16:12:12 I Answer Time I 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 ID 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 se CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 94 TIME STAMP: 9 -AUG-2019 16:12 Start Date 8/ 9/19 ( 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 16:12:25 Caller station 6467 I Selected Station 6468 Page 34 EFTA00107480 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 ANI 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 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 ANI 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/Z 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 End Date 8/ 9/19 Start Time 16:17:00 I Answer Time 16:17:04 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 1 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/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE Page 35 EFTA00107481 6468 IN RECORD NUMBER: 97 TIME STAMP: 9 -AUG-2019 16:17 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:17:00 I Answer Time 16:17:04 I End Time 16:17:10 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 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/Z to CANCEL; cTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 98 TIME STAMP: 9 -AUG-2019 16:18 start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 16:18:07 I Answer Time 16:18:19 I End Time 16:18:19 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 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 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:18:07 I Answer Time 16:18:19 I End Time 16:18:27 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 2094 call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6468 Page 36 EFTA00107482 6468 IN I Account code I Authorization code use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 100 TIME STAMP: 9 -AUG-2019 16:22 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:22:40 I Answer Time 16:22:51 I End Time 16:22:51 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 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 101 TIME STAMP: 9 -AUG-2019 16:22 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:22:40 I Answer Time 16:22:51 I End Time 16:22:59 Caller Station 6367 Selected Station 6468 Caller Circuit 03-09-09 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 2111 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 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:24:48 I Answer Time 16:24:52 I End Time 16:24:52 Caller Station 6404 Selected station 6468 caller Circuit 03-14-02 selected Circuit 04-09-04 Caller cos 11 I Selected cos 11 Caller Routing Class 1 Selected Routing class 1 Caller switch ID 001 Selected Route Pattern Caller ANI I Selected Facility Page 37 EFTA00107483 6468 IN Record Audit 2120 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 6468 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 16:25 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:24:48 I Answer Time 16:24:52 End Time 16:25:00 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 1 Caller Switch ID 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 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: 104 TIME STAMP: 9 -AUG-2019 16:25 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:25:01 I Answer Time 16:25:10 I End Time 16:25:10 Caller Station 6366 Selected Station 6468 Caller Circuit 03-09-08 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 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 105 TIME STAMP: 9 -AUG-2019 16:25 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Time 16:25:01 I Answer Time 16:25:10 I End Time 16:25:16 I Page 38 EFTA00107484 6468 IN Caller Station 6366 Selected station 6468 Caller Circuit 03-09-08 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 2121 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: 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 I 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 ID 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 se cTRL/Z to CANCEL; CTRL/s 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 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 ANI 1001 Selected Facility Record Audit 2125 I Call Type TRUNK TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue status NULL QUEUE Code validation I 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 EFTA00107485 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 Answer Time 16:26:14 I End Time 16:26:14 Caller Trunk Group S 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 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 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 16:30:34 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 Selected Facility Record Audit 2125 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/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 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:30:41 I Answer Time 16:30:50 I End Time 16:30:50 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 2155 call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Page 40 EFTA00107486 6468 IN Dialed Number 6468 Account Code Authorization code se 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 I 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 Record Audit 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 112 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 16:30:51 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 ANI 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/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 113 TIME STAMP: 9 -AUG-2019 16:31 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I start Time 16:30:51 I Answer Time 16:30:59 I End Time 16:31:14 I caller Station 638 I selected Station 6468 Caller Circuit 709-12 I Selected Circuit 03- 04-09-04 Caller COS 4 I Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller switch to 001 I Selected Route Pattern Page 41 EFTA00107487 6468 IN Caller ANI selected Facility Record Audit 2157 I call Type LINE TO LINE Conference Audit I Call Status IN CONVERSATION Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6468 Account Code Authorization code se CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE 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 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 ANI 1670 Selected Facility Record Audit 2161 call Type TRUNK TO LINE conference Audit I call Status ANSWER Access Code I Queue Status NULL QUEUE Code Validation I 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 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 16:32:20 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 End Date 8/ 9/19 I Start Time 16:32:20 Answer Time I 16:32:20 I End Time 16:32:20 I Page 42 EFTA00107488 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/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 117 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 I Answer Time 16:32:20 I End Time 16:32:42 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/Z 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 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:34:10 I Answer Time 16:34:14 I End Time 16:34:14 Caller Station 6363 I Selected Station 6468 Caller Circuit 03-09-06 I Selected Circuit 04-09-04 Caller COS 4 I Selected COS 11 Caller Routing Class 4 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI Selected Facility Record Audit 2172 Call Type LINE TO LINE Conference Audit 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 Page 43 EFTA00107489 6468 IN RECORD NUMBER: 119 TIME STAMP: 9 -AUG-2019 16:34 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:34:10 I Answer Time 16:34:14 I End Time 16:34:24 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 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: 120 TIME STAMP: 9 -AUG-2019 16:42 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:42:17 Answer Time 16:42:22 I End Time 16:42:22 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 121 TIME STAMP: 9 -AUG-2019 16:42 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:42:17 Answer Time 16:42:22 I End Time 16:42:31 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 EFTA00107490 6468 IN I Dialed Number 6468 I Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 122 TIME STAMP: 9 -AUG-2019 16:45 Start Date 8/ 9/19 I 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 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 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 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 Use CTRL/Z to CANCEL; CTRL/S 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 ( selected Station 6468 Caller Circuit 03-09-05 I Selected Circuit 04-09-04 caller COS 4 I Selected COS 11 I Caller Routing Class 4 I Selected Routing Class 1 Page 45 EFTA00107491 6468 IN Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2209 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: 125 TIME STAMP: 9 -AUG-2019 16:48 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 16:48:05 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 126 TIME STAMP: 9 -AUG-2019 16:49 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/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE I RECORD NUMBER: 127 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 Page 46 EFTA00107492 6468 IN Start Time 16:49:09 I Answer Time 16:49:17 I End Time 16:49:31 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 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: 128 TIME STAMP: 9 -AUG-2019 16:57 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:57:53 I Answer Time 16:57:59 End Time 16:57:59 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 Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 129 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 16:57:53 I Answer Time 16:57:59 I End Time 16:58:08 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 EFTA00107493 6468 IN Use CTRL/Z 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 I 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 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 0679 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 6001 Account Code Authorization Code 6462670679 Use CTRL/Z 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 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:58:20 I Answer Time 16:58:20 I End Time 16:58:20 Caller Trunk Group S 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 ANI Selected Facility Record Audit 2247 Call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Page 48 EFTA00107494 6468 IN Code Validation I Queue Time Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 133 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 16:58:20 I Answer Time 16:58:20 I End Time 16:59:20 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 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: 134 TIME STAMP: 9 -AUG-2019 17:1 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 17:01:40 I Answer Time 17:01:45 I End Time 17:01:45 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 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/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 135 TIME STAMP: 9 -AUG-2019 17:1 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 17:01:40 I Answer Time 17:01:45 I End Time 17:01:46 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 Page 49 EFTA00107495 6468 IN Caller Routing Class Selected Routing class 1 Caller Switch ID Caller ANI 1 4528 I Selected Route Pattern I Selected Facility Record Audit 2266 I 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 6464044528 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 136 TIME STAMP: 9 -AUG-2019 17:1 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 17:01:46 I Answer Time 17:01:46 I End Time 17:01:46 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 2266 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: 137 TIME STAMP: 9 -AUG-2019 17:2 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 17:01:46 I Answer Time 17:01:46 I End Time 17:02:28 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 2266 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: 138 TIME STAMP: 9 -AUG-2019 17:4 Page 50 EFTA00107496 6468 IN Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 17:03:02 I Answer Time 17:04:06 I End 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 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: 139 TIME STAMP: 9 -AUG-2019 17:4 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 17:03:02 I Answer Time 17:04:06 I End Time 17:04:07 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 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 140 TIME STAMP: 9 -AUG-2019 17:4 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 17:04:07 I Answer Time 17:04:07 I End Time 17:04:07 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 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 EFTA00107497 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 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 17:04:07 I Answer Time 17:04:07 I End Time 17:04:27 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 2272 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/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 Start Time 17:27:46 I Answer Time 17:27:53 I End Time 17:27:53 Caller Trunk Group 14 I selected Station 6468 Caller Circuit 04-16-OS I 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 ANI 4796 I Selected Facility Record Audit 2361 call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation 1 Queue Time Dialed Number 6001 Account Code Authorization Code 3608194796 use CTRL/Z to CANCEL; CTRL/5 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 Start Time 17:27:46 I Answer Time 17:27:53 I End Time 17:27:54 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 2359 call Type TRUNK To LINE conference Audit call Status IN CONVERSATION Page 52 EFTA00107498 6468 IN Queue Status NULL QUEUE Access Code Code validation I Queue Time Dialed Number 6001 Account Code Authorization code 3608194796 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 144 TIME STAMP: 9 -AUG-2019 17:27 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 17:27:54 I Answer Time 17:27:54 I End Time 17:27:54 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 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 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 17:27:54 I Answer Time 17:27:54 I End Time 17:28:42 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 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 146 TIME STAMP: 9 -AUG-2019 17:37 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 17:37:04 I Answer Time 17:37:13 I End Time 17:37:13 Caller station 6103 I Selected station 6468 Caller Circuit 03-05-11 selected Circuit 04-09-04 Page 53 EFTA00107499 6468 IN Caller COS 3 Selected COS 11 caller Routing Class 3 Selected Routing Class 1 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 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 17:37:04 I Answer Time 17:37:13 I End Time 17:38:14 Caller station 6103 selected station 6468 Caller circuit 03-05-11 Selected Circuit 04-09-04 caller COS 3 Selected COS 11 caller Routing class 3 Selected Routing Class 1 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 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 18:24:25 I Answer Time 18:24:30 I End Time 18:24:30 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 I Selected Facility Record Audit 2600 Call Type LINE TO LINE Conference Audit 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 I RECORD NUMBER: 149 TIME STAMP: 9 -AUG-2019 18:25 Page 54 EFTA00107500 6468 IN Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 18:24:25 I Answer Time 18:24:30 I End Time 18:25:46 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 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 RECORD NUMBER: 150 TIME STAMP: 9 -AUG-2019 18:27 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 18:27:13 I Answer Time 18:27:15 I End Time 18:27:15 Caller Trunk Group 14 Selected Station 6468 caller Circuit 04-16-02 1 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 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 151 TIME STAMP: 9 -AUG-2019 18:27 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 18:27:13 I Answer Time 18:27:15 I End Time 18:27:16 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 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 EFTA00107501 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 I 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 18:27:16 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 I Selected Routing Class 1 Caller Switch to Selected Route Pattern Caller ANI I Selected Facility Record Audit 2606 I Call Type TRUNK TO LINE 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/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 I 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 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 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 I End Date 8/ 9/19 start Time 18:39:20 I Answer Time I End Time 18:41:30 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 I selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI 8780 I Selected Facility Record Audit 2631 I Call Type TRUNK TO LINE Page 56 EFTA00107502 6468 IN 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/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 155 TIME STAMP: 9 -AUG-2019 18:42 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 18:42:21 I Answer Time I End Time 18:42:59 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 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 se CTRL/Z 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 Answer Date End Date 8/ 9/19 Start Time 19:01:39 Answer Time End Time 19:02:03 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 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 157 TIME STAMP: 9 -AUG-2019 19:19 I Start Date Start Time 8/ 9/19 I Answer Date 19:19:16 I Answer Time I End Date I End Time 8/ 9/19 19:19:35 1 I Caller Station 6361 I Selected station 6468 Page 57 EFTA00107503 6468 IN 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 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/2 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 I End Date 8/ 9/19 I Start Time 19:24:36 I Answer Time I 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/2 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 I End Date 8/ 9/19 Start Time 19:26:15 I Answer Time I 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 EFTA00107504 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 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 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 I Call Status TRANSFER REQUEST Access Code I 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: 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 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 Page 59 EFTA00107505 6468 IN 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 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 20:18:07 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 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 164 TIME STAMP: 9 -AUG-2019 20:38 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 20:38:12 Answer Time 20:38:15 I End Time 20:38:15 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 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 Start Time 20:38:12 Answer Time 20:38:15 I End Time 20:38:16 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 Page 60 EFTA00107506 6468 IN Record Audit 2943 I Call Type TRUNK TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue status NULL QUEUE Code validation I 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: 166 TIME STAMP: 9 -AUG-2019 20:38 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 20:38:16 I Answer Time 20:38:16 I End Time 20:38:16 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 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 167 TIME STAMP: 9 -AUG-2019 20:38 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 20:38:16 I Answer Time 20:38:16 I End Time 20:38:52 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 2943 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: 168 TIME STAMP: 9 -AUG-2019 20:47 I Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 20:47:21 Answer Time 20:47:24 End Time 20:47:24 Page 61 EFTA00107507 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 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 se 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 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 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 Start Time 20:47:25 I Answer Time 20:47:25 I End Time 20:47:25 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 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 62 EFTA00107508 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 Start Time 20:47:25 I Answer Time 20:47:25 I End Time 20:47:54 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 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: 172 TIME STAMP: 9 -AUG-2019 20:48 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 20:48:14 I Answer Time 20:48:14 I End Time 20:48:14 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 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/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 173 TIME STAMP: 9 -AUG-2019 20:48 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Time 20:48:14 I Answer Time 20:48:14 I 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 EFTA00107509 6468 IN I Dialed Number I Account Code I 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 Start Time 21:07:49 I Answer Time 21:07:53 I End Time 21:07:53 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 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/Z 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 I Answer Time 21:07:53 I 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 1 caller Switch ID 001 Selected Route Pattern Caller ANI 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 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 21:38:34 I Answer Time 21:38:37 I End Time 21:38:37 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 I Selected Routing Class 1 Caller Switch ID I Selected Route Pattern Page 64 EFTA00107510 6468 IN Caller ANI 2020 I selected Facility Record Audit 3036 I call Type TRUNK TO LINE conference Audit call Status ANSWER Access Code Queue Status NULL QUEUE Code validation I Queue Time 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 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 21:38:34 I Answer Time 21:38:37 I End Time 21:38:38 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 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 178 TIME STAMP: 9 -AUG-2019 21:38 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 21:38:38 I Answer Time 21:38:38 I End Time 21:38:38 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 Selected Route Pattern Caller ANI Selected Facility Record Audit 3035 I 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE NUMBER: 179 TIME STAMP: 9 -AUG-2019 21:42 II RECORD Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I I Start Time 21:38:38 I Answer Time 21:38:38 I End Time 21:42:49 I Page 65 EFTA00107511 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 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 se 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 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 22:41:52 I Answer Time 22:42:04 I End Time 22:42:04 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 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 I 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 EFTA00107512 6468 IN RECORD NUMBER: 182 TIME STAMP: 10-AUG-2019 0 :3 Start Date 8/10/19 I Answer Date End Date 8/10/19 Start Time 0:03:33 I Answer Time End Time 0:03:53 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 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 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 0:04:39 I Answer Time I End Time 0:05:30 Caller Station 633 I Selected Station 6468 Caller Circuit 609-06 I Selected Circuit 03- 04-09-04 Caller COS 4 Selected COS 11 Caller Routing Class 4 I Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3215 Call Type LINE TO LINE Conference Audit Call Status RINGING 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: 184 TIME STAMP: 10-AUG-2019 0 :5 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:05:42 I Answer Time 0:05:46 I End Time 0:05:46 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 3219 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Page 67 EFTA00107513 6468 IN I Dialed Number 6468 I Account Code I Authorization code use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 185 TIME STAMP: 10-AUG-2019 0 :5 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:05:42 Answer Time 0:05:46 I End Time 0:05:59 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 3219 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: 186 TIME STAMP: 10-AUG-2019 0 :7 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:07:05 I Answer Time 0:07:11 I End Time 0:07:11 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 ANI Selected Facility Record Audit 3221 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/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 187 TIME STAMP: 10-AUG-2019 0 :8 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:07:05 I Answer Time 0:07:11 I End Time 0:08:11 Caller Station 6467 Selected Station 6468 Caller Circuit 03-03-04 I Selected Circuit 04-09-04 Caller COS 11 selected COS 11 caller Routing Class 1 selected Routing Class 1 Page 68 EFTA00107514 6468 IN Caller Switch ID 001 I Selected Route Pattern Caller ANI Selected Facility Record Audit 3221 1I 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 se CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 188 TIME STAMP: 10-AUG-2019 0 :9 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:09:40 I Answer Time 0:09:45 I End Time 0:09:45 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 3230 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 189 TIME STAMP: 10-AUG-2019 0 :10 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:09:40 I Answer Time 0:09:45 I End Time 0:10:26 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 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI Selected Facility Record Audit 3230 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/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 8/10/19 I Page 69 EFTA00107515 6468 IN Start Time 0:12:39 I Answer Time 0:12:46 I End Time 0:12:46 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 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: 191 TIME STAMP: 10-AUG-2019 0 :12 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:12:39 I Answer Time 0:12:46 I End Time 0:12:56 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/S 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 I Start Time 0:13:24 I Answer Time 0:13:28 I End Time 0:13:28 I 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 EFTA00107516 6468 IN Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 193 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 0:13:24 I Answer Time 0:13:28 I End Time 0:13:34 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 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: 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 I 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 ANI 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/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 195 TIME STAMP: 10-AUG-2019 0 :13 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:13:35 I Answer Time 0:13:41 I End Time 0:13:48 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 3239 call Type LINE TO LINE Conference Audit call Status IN CONVERSATION Access code Queue Status NULL QUEUE Page 71 EFTA00107517 6468 IN Code Validation I Queue Time I Dialed Number 6468 I Account Code I 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 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:14:40 I Answer Time 0:14:46 I End Time 0:14:46 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 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 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:14:40 I Answer Time 0:14:46 End Time 0:14:54 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 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 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Time 0:15:00 I Answer Time 0:15:04 I End Time 0:15:04 Caller Station 6378 I Selected Station 6468 1 Caller circuit 03-09-12 selected Circuit 04-09-04 Caller cos 4 I Selected COS 11 Page 72 EFTA00107518 6468 IN I Caller Routing Class 4 I Selected Routing Class 1 I Caller Switch ID 001 I Selected Route Pattern I Caller ANI Selected Facility Record Audit 3247 I Call Type LINE TO LINE Conference Audit I Call Status ANSWER Access Code I Queue status NULL QUEUE I 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: 199 TIME STAMP: 10-AUG-2019 0 :15 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 0:15:00 I Answer Time 0:15:04 I End Time 0:15:15 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 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/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 200 TIME STAMP: 10-AUG-2019 0 :17 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:16:57 I Answer Time 0:17:01 I End Time 0:17:01 Caller Station 6296 Selected station 6468 caller circuit 03-09-04 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 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/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 201 TIME STAMP: 10-AUG-2019 0 :17 Page 73 EFTA00107519 6468 IN Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:16:57 I Answer Time 0:17:01 I End Time 0:17:07 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/Z 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 I 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 I End Date 8/10/19 Start Time 0:28:32 I Answer Time 0:28:38 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 I selected Routing class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI Selected Facility Record Audit 3276 I Call Type LINE TO LINE Conference Audit I Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6468 Account Code Authorization Code Page 74 EFTA00107520 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 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 17:03:41 I Answer Time 17:03:53 I End Time 17:04:15 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 se CTRL/Z 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 I End Date 8/10/19 Start Time 18:09:50 I Answer Time 18:10:02 I End Time 18:10:02 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 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/Z 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 I Answer Time 18:10:02 I End Time 18:10:03 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 1561 Selected Facility Record Audit 7753 call Type TRUNK TO LINE Conference Audit call Status IN CONVERSATION Page 75 EFTA00107521 6468 IN Access Code I Queue Status NULL QUEUE Code validation I 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 Start Date 8/10/19 1 Answer Date 8/10/19 I End Date 8/10/19 Start Time 18:10:03 Answer Time 18:10:03 I End 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 ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 208 TIME STAMP: 10-AUG-2019 18:13 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 18:10:03 I Answer Time 18:10:03 I End Time 18:13:03 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 Start Time 18:24:28 1 Answer Time 18:24:36 I End Time 18:24:36 Caller Station 6450 I Selected Station 6468 Caller Circuit 04-09-05 I Selected Circuit 04-09-04 Page 76 EFTA00107522 6468 IN Caller cos 11 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7815 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: 210 TIME STAMP: 10-AUG-2019 18:25 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 18:24:28 I Answer Time 18:24:36 I End Time 18:25:24 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 7815 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 CTBL/Q to CONTINUE RECORD NUMBER: 211 TIME STAMP: 10-AUG-2019 18:42 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 18:41:59 Answer Time 18:42:01 I End Time 18:42:01 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 9055 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 212 TIME STAMP: 10-AUG-2019 18:42 Page 77 EFTA00107523 6468 IN Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 18:41:59 I Answer Time 18:42:01 I End Time 18:42:02 I 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 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 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 18:42:02 I Answer Time 18:42:02 I End Time 18:42:02 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 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 214 TIME STAMP: 10-AUG-2019 18:42 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 18:42:02 I Answer Time 18:42:02 I End Time 18:42:15 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 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 EFTA00107524 6468 IN I Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 215 TIME STAMP: 10-AUG-2019 18:45 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 18:45:44 I Answer Time 18:45:56 I End Time 18:45:56 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 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 216 TIME STAMP: 10-AUG-2019 18:45 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 18:45:44 I Answer Time 18:45:56 I End Time 18:45:57 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 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 217 TIME STAMP: 10-AUG-2019 18:45 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 18:45:57 I Answer Time 18:45:57 I End Time 18:45:57 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 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 7872 I Call Type TRUNK TO LINE Page 79 EFTA00107525 6468 IN 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: 218 TIME STAMP: 10-AUG-2019 18:46 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 18:45:57 I Answer Time 18:45:57 I End Time 18:46:10 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 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 Account Code Authorization code se 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 I 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 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 I Selected Routing class 1 Caller Switch ID Selected Route Pattern caller ANI 2173 I Selected Facility Record Audit 7913 I Call Type TRUNK TO LINE Conference Audit Call Status RINGING Access Code I Queue Status NULL QUEUE Code validation I Queue Time Dialed Number 6001 Account Code Authorization Code 9732802173 se 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 Date I End Date 8/10/19 I Start Time 19:06:46 I Answer Time I End Time 19:07:58 I Caller Trunk Group 14 I Selected Station 6468 Page 80 EFTA00107526 6468 IN 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 2173 Selected Facility Record Audit 7920 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/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 221 TIME STAMP: 10-AUG-2019 19:20 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 19:19:45 I Answer Time I End Time 19:20:09 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 2010 Selected Facility Record Audit 7947 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 4253452010 Use CTKL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 222 TIME STAMP: 10-AUG-2019 19:20 Start Date 8/10/19 Answer Date I End Date 8/10/19 Start Time 19:20:23 I Answer Time I End Time 19:20:25 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 8314 Selected Facility Record Audit 7952 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 3366868314 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 81 EFTA00107527 6468 IN RECORD NUMBER: 223 TIME STAMP: 10-AUG-2019 19:25 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 19:24:31 I Answer Time I End Time 19:25:04 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 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 I Answer Dato I End Date 8/10/19 Start Time 19:25:19 I Answer Ti me I End Time 19:26:07 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 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 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 19:26:47 I Answer Time 19:27:16 I End Time 19:27:16 Caller Trunk Group 14 Selected Station 6468 Caller Circuit 04-16-03 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 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 EFTA00107528 6468 IN Account Code Authorization Code 5089334828 use CTRL/Z 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 Date 8/10/19 Start Time 19:26:47 I Answer Time 19:27:16 I 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 I 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 S 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 Call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 228 TIME STAMP: 10-AUG-2019 19:27 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 19:27:18 I Answer Time 19:27:18 End Time 19:27:57 Caller Trunk Group S 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 Page 83 EFTA00107529 6468 IN Record Audit 7971 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: 229 TIME STAMP: 10-AUG-2019 19:33 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 19:33:14 I Answer Time I End Time 19:33:34 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 8830 Selected Facility Record Audit 7991 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 3103598830 Use 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 Answer Time 19:39:01 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 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 1 Start Time 19:38:49 I Answer Time 19:39:01 I End Time 19:39:01 Page 84 EFTA00107530 6468 IN Caller Station 6450 Selected Stati on 6468 Caller Circuit 04-09-05 Selected Circuit 04-09-04 Caller COS 11 Selected cos 11 Caller Routing Class 1 Selected Routi ng Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facil ity 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 232 TIME STAMP: 10-AUG-2019 19:49 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 19:49:10 I Answer Time 19:49:16 I End Time 19:49:16 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 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 233 TIME STAMP: 10-AUG-2019 19:49 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 19:49:10 I Answer Time 19:49:16 End Time 19:49:17 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 9743 Selected Facility Record Audit 8057 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 4432869743 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 85 EFTA00107531 6468 IN RECORD NUMBER: 234 TIME STAMP: 10-AUG-2019 19:49 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 19:49:17 I Answer Time 19:49:17 I End Time 19:49:17 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 8057 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: 235 TIME STAMP: 10-AUG-2019 19:49 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 19:49:17 I Answer Time 19:49:17 I End Time 19:49:38 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 8057 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: 236 TIME STAMP: 10-AUG-2019 19:58 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 19:58:21 I Answer Time 19:58:36 I End Time 19:58:36 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 2280 Selected Facility Record Audit 8089 call Type TRUNK TO LINE Conference Audit call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Page 86 EFTA00107532 6468 IN I Dialed Number 6001 Account Code 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 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 19:58:21 I Answer Time 19:58:36 I End Time 19:58:37 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 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 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 19:58:37 I Answer Time 19:58:37 I End Time 19:58:37 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 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 239 TIME STAMP: 10-AUG-2019 19:59 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 19:58:37 I Answer Time 19:58:37 I End Time 19:59:51 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 1 I Selected Routing Class 1 Caller Switch ID I Selected Route Pattern Page 87 EFTA00107533 6468 IN Caller ANI I Selected Facility Record Audit 8085 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: 240 TIME STAMP: 10-AUG-2019 20:0 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 20:00:14 I Answer Time 20:00:35 I End Time 20:00:35 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 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 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 20:00:14 I Answer Time 20:00:35 I End Time 20:00:49 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 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 I Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 I I Start Time 20:20:26 I Answer Time 20:21:20 I End Time 20:21:20 I Page 88 EFTA00107534 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; CTRL/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 Start Time 20:20:26 I Answer Time 20:21:20 I End Time 20:21:21 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 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 se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 244 TIME STAMP: 10-AUG-2019 20:21 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 20:21:21 I Answer Time 20:21:21 I End Time 20:21:21 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 1 I Selected Routing Class 1 Caller switch ID I Selected Route Pattern Caller ANI I Selected Facility Record Audit 8140 I Call Type TRUNK TO LINE Conference Audit 1 Call Status ANSWER 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 Page 89 EFTA00107535 6468 IN RECORD NUMBER: 245 TIME STAMP: 10-AUG-2019 20:21 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 20:21:21 I Answer Time 20:21:21 I End Time 20:21:38 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 8140 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: 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/Z 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 Answer Time 20:24:36 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 EFTA00107536 6468 IN I Dialed Number 6468 I Account Code I 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 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 20:24:56 I Answer Time 20:25:03 I End Time 20:25:03 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 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 8155 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation I Queue Time Dialed Number 6468 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 249 TIME STAMP: 10-AUG-2019 20:25 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 20:24:56 Answer Time 20:25:03 I End rime 20:25:29 Caller Station 6450 I Selected Station 6468 Caller circuit 04-09-05 I Selected Circuit 04-09-04 Caller COS 11 I selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 8155 Call Type LINE TO LINE Conference Audit I Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation I Queue Time Dialed Number 6468 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 250 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 20:26:35 I Answer Time 20:27:03 End Time 20:27:03 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 Page 91 EFTA00107537 6468 IN caller Switch ID I selected Route Pattern Caller ANI 1047 I Selected Facility Record Audit 8162 I Call Type TRUNK TO LINE conference Audit I 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/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 251 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 20:26:35 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 ) Answer Date 8/10/19 I End Date 8/10/19 start Time 20:27:05 Answer Time 20:27:05 I End Time 20:27:05 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 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 I RECORD NUMBER: 253 TIME STAMP: 10-AUG-2019 20:27 I Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Page 92 EFTA00107538 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 ID Selected Route Pattern caller ANI 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/Z 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 I End Time 21:08:38 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 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 I 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 I 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 ANI 0134 selected Facility Record Audit 8254 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 6469320134 Page 93 EFTA00107539 6468 IN Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 256 TIME STAMP: 10-AUG-2019 21:34 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 21:34:06 I Answer Time 21:34:09 I End Time 21:34:09 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 4102 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 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 21:34:06 I Answer Time 21:34:09 I End Time 21:34:10 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 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/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 258 TIME STAMP: 10-AUG-2019 21:34 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 21:34:10 I Answer Time 21:34:10 I End Time 21:34:10 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 8297 Call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access Code Queue status NULL QUEUE Page 94 EFTA00107540 6468 IN 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: 259 TIME STAMP: 10-AUG-2019 21:34 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 21:34:10 I Answer Time 21:34:10 I End Time 21:34:17 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 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 260 TIME STAMP: 10-AUG-2019 21:37 Start Date 8/10/19 I Answer Date I End Date 8/10/19 start Time 21:37:28 I Answer Time I End Time 21:37:33 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 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 261 TIME STAMP: 10-AUG-2019 21:43 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 21:43:36 I Answer Time I End Time 21:43:43 Caller Trunk Group 14 Selected Station 6468 Caller Circuit 04-16-02 I Selected circuit 04-09-04 Caller COS 255 I Selected coS 11 Page 95 EFTA00107541 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 se 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 I 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 I Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 II Selected Route Pattern Caller Switch ID 001 Caller ANI Selected Facility Record Audit 8357 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/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 263 TIME STAMP: 10-AUG-2019 21:59 Start Date 8/10/19 I 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 21:59:47 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 8357 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 I RECORD NUMBER: 264 TIME STAMP: 10-AUG-2019 22:2 Page 96 EFTA00107542 6468 IN Start Date 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 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 ANI 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 265 TIME STAMP: 10-AUG-2019 22:2 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:01:54 I Answer Time 22:02:07 I 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 se CTRL/Z 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 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:02:08 Answer Time 22:02:08 I 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 EFTA00107543 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 Start Time 22:02:08 I Answer Time 22:02:08 I End Time 22:03:27 Caller Trunk Group 5 Selected Station 6468 Caller Circuit 01-12-03 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 8359 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/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 I 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 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 I Answer Time 22:06:51 I End Time 22:07:02 Caller Station 6307 I Selected Station 6468 Caller circuit 04-05-16 I Selected Circuit 04-09-04 Caller cos 4 I Selected COS 11 Caller Routing Class 4 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 8367 I call Type LINE TO LINE Conference Audit I call Status IN CONVERSATION Page 98 EFTA00107544 6468 IN I Access Code I Queue Status NULL QUEUE I Code validation Queue Time Dialed Number 6468 Account Code I 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 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:09:58 I Answer Time 22:10:10 I End Time 22:10:10 Caller Station 6307 I Selected Station 6468 Caller Circuit 04-05-16 Selected Circuit 04-09-04 caller COS 4 Selected COS 11 Caller Routing Class 4 I Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8372 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 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 Date 8/10/19 I End Date 8/10/19 Start Time 22:09:58 I Answer Time 22:10:10 I 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 Use CTRL/Z 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 Answer Dte 8/10/19 I End Dte 8/10/19 1 Start Time 22:10:53 I Answer Time 22:10:59 I End Time 22:10:59 I Caller Station 6296 I Selected Station 6468 Caller Circuit 03-09-04 I Selected Circuit 04-09-04 Page 99 EFTA00107545 6468 IN Caller COS 4 selected COS 11 caller Routing Class 4 Selected Routing class 1 Caller switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 8375 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: 273 TIME STAMP: 10-AUG-2019 22:11 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:10:53 I Answer Time 22:10:59 End Time 22:11:12 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/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 274 TIME STAMP: 10-AUG-2019 22:14 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:13:55 I Answer Time 22:14:04 I End Time 22:14:04 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/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 275 TIME STAMP: 10-AUG-2019 22:14 Page 100 EFTA00107546 6468 IN Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:13:55 I Answer Time 22:14:04 End Time 22:14:15 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 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:15:41 I Answer Time 22:15:51 I End Time 22:15:51 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 se CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 277 TIME STAMP: 10-AUG-2019 22:16 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:15:41 Answer Time 22:15:51 I End Time 22:16:47 Caller Station 6410 Selected Station 6468 Caller Circuit 04-09-15 I 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 EFTA00107547 6468 IN I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 278 TIME STAMP: 10-AUG-2019 22:19 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:19:10 I Answer Time 22:19:16 I End Time 22:19:16 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 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 279 TIME STAMP: 10-AUG-2019 22:20 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:19:10 I Answer Time 22:19:16 I End Time 22:20:27 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 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 280 TIME STAMP: 10-AUG-2019 22:21 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:21:03 I Answer Time 22:21:12 I End Time 22:21:12 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 5789 selected Facility Record Audit 8395 call Type TRUNK TO LINE Page 102 EFTA00107548 6468 IN Conference Audit I call Status ANSWER Access Code I Queue status NULL QUEUE Code Validation I 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: 281 TIME STAMP: 10-AUG-2019 22:21 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:21:03 I Answer Time 22:21:12 I End Time 22:21:13 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 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 282 TIME STAMP: 10-AUG-2019 22:21 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:21:13 I Answer Time 22:21:13 I End Time 22:21:13 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 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 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 283 TIME STAMP: 10-AUG-2019 22:22 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:21:13 I Answer Time 22:21:13 I End Time 22:22:40 Caller Trunk Group 5 I Selected Station 6468 Page 103 EFTA00107549 6468 IN 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 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: 284 TIME STAMP: 10-AUG-2019 22:23 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 22:23:03 I Answer Time I End Time 22:23:25 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 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/Z to CANCEL; CTRL/S 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 End Date 8/10/19 Start Time 22:29:03 I Answer Time 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 104 EFTA00107550 6468 IN RECORD NUMBER: 286 TIME STAMP: 10-AUG-2019 22:29 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:29:05 Answer Time 22:29:10 I End Time 22:29:10 Caller Station 6449 Selected Station 6468 Caller Circuit 04-08-05 I 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 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 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:29:05 I Answer Time 22:29:10 I End Time 22:29:41 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 Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 288 TIME STAMP: 10-AUG-2019 22:31 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:31:16 I Answer Time 22:31:44 I End Time 22:31:44 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 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 EFTA00107551 6468 IN I Account Code I 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 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:31:16 I Answer Time 22:31:44 I End Time 22:31:45 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 290 TIME STAMP: 10-AUG-2019 22:31 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:31:45 I Answer Time 22:31:45 I End 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 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 8427 Call Type TRUNK TO LINE conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 291 TIME STAMP: 10-AUG-2019 22:32 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:31:45 I Answer Time 22:31:45 I End Time 22:32:19 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 Page 106 EFTA00107552 6468 IN Record Audit 8427 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/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 I End Time 22:41:09 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 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 Start Time 22:41:01 I Answer Time 22:41:09 I End Time 22:41:11 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 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 I Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 22:41:11 I Answer Time 22:41:11 I End Time 22:41:11 Start Time Page 107 EFTA00107553 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 8445 call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization code se CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 295 TIME STAMP: 10-AUG-2019 22:41 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:41:11 I Answer Time 22:41:11 I End Time 22:41:45 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 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/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 296 TIME STAMP: 10-AUG-2019 22:43 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 22:42:38 I Answer Time I End Time 22:43:45 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 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 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 108 EFTA00107554 6468 IN RECORD NUMBER: 297 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 22:45:03 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 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 EFTA00107555 6468 IN Dialed Number Account Code Authorization Code se 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 Start Time 22:45:04 I Answer Time 22:45:04 I End Time 22:45:27 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 ANI Selected Facility Record Audit 8452 I 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 I 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 se 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 I Answer Date I End Date 8/10/19 Start Time 22:48:20 I Answer Time I End Time 22:49:06 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 I Selected Routing Class 1 Caller Switch ID I Selected Route Pattern Page 110 EFTA00107556 6468 IN caller ANI I Selected Facility Record Audit 8462 I 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 se CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 303 TIME STAMP: 10-AUG-2019 22:50 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 22:49:35 I Answer Time I End Time 22:50:26 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 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 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 22:51:41 I Answer Time I End Time 22:52:45 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 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 1 RECORD NUMBER: 305 TIME STAMP: 10-AUG-2019 22:54 Start Date 8/10/19 I Answer Date End Date 8/10/19 I Start Time 22:53:07 I Answer Time End Time 22:54:10 I Page 111 EFTA00107557 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 I 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 se CTRL/2 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 I 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 I Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI Selected Facility Record Audit 8493 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/S to PAUSE and CTRL/Q to CONTINUE Page 112 EFTA00107558 6468 IN RECORD NUMBER: 308 TIME STAMP: 10-AUG-2019 22:58 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:58:36 I Answer Time 22:58:44 I End Time 22:58:44 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 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 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:58:36 I Answer Time 22:58:44 I End Time 22:58:45 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 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:58:45 I Answer Time 22:58:45 I End Time 22:58:45 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 ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Page 113 EFTA00107559 6468 IN Dialed Number I Account Code I 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 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:58:45 I Answer Time 22:58:45 I 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 Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 23:00:08 I Answer Time 23:00:47 I 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 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Time 23:00:08 I Answer Time 23:00:47 I End Time 23:00:49 I 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 Page 114 EFTA00107560 6468 IN Caller Switch ID Selected Route Pattern Caller ANI 8676 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 6001 Account Code Authorization code 3479208676 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/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 I End Time 23:00:49 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 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: 315 TIME STAMP: 10-AUG-2019 23:1 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 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 316 TIME STAMP: 10-AUG-2019 23:1 I Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Page 115 EFTA00107561 6468 IN Start Time 23:01:20 I Answer Time 23:01:20 I End Time 23:01:20 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 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 Date 8/10/19 Start Time 23:01:20 I Answer Time 23:01:20 I 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 318 TIME STAMP: 10-AUG-2019 23:11 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 23:10:26 I Answer Time I End Time 23:11:31 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 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 EFTA00107562 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 I End Date 8/10/19 Start Time 23:29:10 I Answer Time I 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/Z 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 Answer Date I End Date 8/10/19 Start Time 23:37:43 I 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 ANI 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 Start Date 8/11/19 I Answer Date I End Date 8/11/19 Start Time 0:08:03 I Answer Time 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 EFTA00107563 6468 IN Code validation I 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: 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 I 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 EFTA00107564 6313 IN caller circuit 03-13-09 selected Circuit 04-08-03 caller COS 4 selected cos 11 caller Routing class 4 selected Routing class 1 caller switch ID 001 Selected Route Pattern caller ANI selected Facility Record Audit 784 call Type LINE TO LINE Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6313 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 2 TIME STAMP: 9 -AUG-2019 13:22 8/ 9/19 I Answer Date 8/ 9/19 End Date 8/ 9/19 Start Date 13:22:53 start Time 13:22:28 I Answer Time 13:22:34 I End Time Caller Station 6269 Selected station 6313 caller circuit 03-13-09 selected circuit 04-08-03 Caller cos 4 selected cos 11 caller Routing class 4 Selected Routing class 1 Caller Switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 784 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 3 TIME STAMP: 9 -AUG-2019 13:26 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:26:18 I Answer Time 13:26:20 I End Time 13:26:20 Caller Trunk Group 5 selected station 6313 caller circuit 01-12-01 selected circuit 04-08-03 caller cos 107 selected cos 11 caller Routing class 1 selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI 6566 Selected Facility Record Audit 823 Call Type TRUNK TO LINE Conference Audit call Status ANSWER ACCeSS Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code 9735736566 Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE Page 1 EFTA00107565 6313 IN RECORD NUMBER: 4 TIME STAMP: 9 -AUG-2019 13:26 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:26:18 I Answer Time 13:26:20 I End Time 13:26:40 caller Trunk Group S selected Station 6313 Caller Circuit 01-12-01 Selected Circuit 04-08-03 Caller COS 107 Selected COS 11 Caller Routing Class 1 Selected Routing class 1 caller Switch ID Selected Route Pattern Caller ANI 6566 Selected Facility Record Audit 823 Call Type TRUNK TO LINE Conference Audit Call Status IN CONVERSATION Access code Queue Status NULL QUEUE code Validation Queue Time Dialed Number 6313 Account Code Authorization Code 9735736566 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 5 TIME STAMP: 9 -AUG-2019 13:35 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 13:35:11 I Answer Time I End Time 13:35:13 Caller Station 6468 I Selected Station 6313 Caller Circuit 04-09-04 Selected Circuit 04-08-03 caller COS 11 I Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 868 I 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 6 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 13:35:13 I Answer Time 13:35:14 I End Time 13:35:14 Caller Trunk Group 5 Selected Station 6313 Caller Circuit 01-12-02 Selected Circuit 04-08-03 Caller COS 107 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI selected Facility Record Audit 868 call Type TRUNK TO LINE conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Page 2 EFTA00107566 6313 IN I Account code I Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 7 TIME STAMP: 9 -AUG-2019 13:35 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:35:13 I Answer Time 13:35:14 I End Time 13:35:45 Caller Trunk Group 5 Selected Station 6313 Caller Circuit 01-12-02 selected Circuit 04-08-03 Caller COS 107 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller AN/ Selected Facility Record Audit 868 call Type TRUNK TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 8 TIME STAMP: 9 -AUG-2019 13:55 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 13:55:36 I Answer Time I End Time 13:55:38 Caller Station 6450 Selected Station 6313 Caller Circuit 04-09-05 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 1046 call Type LINE TO LINE Conference Audit Call Status RINGING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 9 TIME STAMP: 9 -AUG-2019 14:5 I Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:05:38 I Answer Time 14:05:41 I End Time 14:05:41 I Caller station 6326 selected Station 6313 Caller Circuit 04-12-01 Selected Circuit 04-08-03 Caller COS 14 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Page 3 EFTA00107567 6313 IN Record Audit 1181 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 10 TIME STAMP: 9 -AUG-2019 14:6 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:05:38 I Answer Time 14:05:41 I End Time 14:06:06 Caller Station 6326 Selected Station 6313 Caller Circuit 04-12-01 Selected Circuit 04-08-03 Caller COS 14 Selected cos 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1181 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 11 TIME STAMP: 9 -AUG-2019 14:12 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:12:00 I Answer Time 14:12:03 I End Time 14:12:03 Caller Station 6450 Selected Station 6313 Caller Circuit 04-09-05 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 1245 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: 12 TIME STAMP: 9 -AUG-2019 14:12 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Time 14:12:00 I Answer Time 14:12:03 I End Time 14:12:09 I Page 4 EFTA00107568 6313 IN Caller station 6450 Selected Station 6313 Caller Circuit 04-09-05 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 1245 call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 13 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 14:15:11 I Answer Time 14:15:16 I End Time 14:15:16 Caller Station 6292 selected station 6313 Caller circuit 03-13-14 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 1293 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: 14 TIME STAMP: 9 -AUG-2019 14:15 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:15:11 I Answer Time 14:15:16 I End Time 14:15:25 caller station 6292 selected station 6313 caller Circuit 03-13-14 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 1293 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 5 EFTA00107569 6313 IN RECORD NUMBER: 15 TIME STAMP: 9 -AUG-2019 14:24 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:24:46 1 Answer Time 14:24:51 I End Time 14:24:51 Caller Trunk Group 14 selected station 6313 Caller Circuit 04-16-04 selected circuit 04-08-03 Caller COS 255 selected cos 11 caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI 7419 selected Facility Record Audit 1418 Call Type TRUNK TO LINE Conference Audit call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code 7324077419 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 16 TIME STAMP: 9 -AUG-2019 14:24 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:24:46 I Answer Time 14:24:51 I End Time 14:24:52 Caller Trunk Group 14 Selected Station 6313 caller Circuit 04-16-04 selected circuit 04-08-03 Caller COS 255 Selected COS 11 Caller Routing Class 1 1 selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI 7419 I Selected Facility Record Audit 1415 I Call Type TRUNK TO LINE conference Audit Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE Code validation I Queue Time Dialed Number 6313 Account Code Authorization code 7324077419 Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 17 TIME STAMP: 9 -AUG-2019 14:24 Start Date 8/ 9/19 I Answer Date 8/ 9/19 1I End Date 8/ 9/19 Start Time 14:24:52 I Answer Time 14:24:52 End Time 14:24:52 Caller Trunk Group 5 selected station 6313 caller Circuit 01-12-01 selected Circuit 04-08-03 caller cos 107 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 caller switch ID Selected Route Pattern Caller ANI selected Facility Record Audit 1415 call Type TRUNK TO LINE conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE Code validation Queue Time Page 6 EFTA00107570 6313 IN I Dialed Number I Account code I Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 18 TIME STAMP: 9 -AUG-2019 14:25 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:24:52 I Answer Time 14:24:52 I End Time 14:25:20 Caller Trunk Group 5 Selected Station 6313 Caller circuit 01-12-01 Selected circuit 04-08-03 Caller cos 107 Selected cos 11 caller Routing Class 1 Selected Routing class 1 Caller Switch ID Selected Route Pattern caller ANI selected Facility Record Audit 1415 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: 19 TIME STAMP: 9 -AUG-2019 14:28 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:28:09 I Answer Time 14:28:11 End Time 14:28:11 Caller Trunk Group 14 Selected Station 6313 Caller circuit 04-16-04 Selected Circuit 04-08-03 Caller COS 255 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 caller Switch ID Selected Route Pattern caller ANI 7419 Selected Facility Record Audit 1448 Call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code 7324077419 se CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 20 TIME STAMP: 9 -AUG-2019 14:28 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:28:09 I Answer Time 14:28:11 I End Time 14:28:12 Caller Trunk Group 14 Selected station 6313 Caller Circuit 04-16-04 Selected Circuit 04-08-03 Caller COS 255 Selected cos 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID I Selected Route Pattern Page 7 EFTA00107571 6313 IN Caller ANI 7419 I selected Facility Record Audit 1446 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 6313 Account Code Authorization Code 7324077419 se CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 21 TIME STAMP: 9 -AUG-2019 14:28 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:28:12 I Answer Time 14:28:12 I End Time 14:28:12 Caller Trunk Group 5 I Selected station 6313 Caller Circuit 01-12-01 I Selected circuit 04-08-03 Caller COS 107 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI Record Audit conference Audit Access Code Code Validation 1446 I Selected Facility call Type Call Status 1 Queue Status I Queue Time TRUNK TO LINE ANSWER NULL QUEUE 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 14:28 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:28:12 I Answer Time 14:28:12 End Time 14:28:29 Caller Trunk Group 5 selected Station 6313 Caller Circuit 01-12-01 Selected Circuit 04-08-03 Caller COS 107 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 1446 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: 23 TIME STAMP: 9 -AUG-2019 14:29 I Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I I Start Time 14:29:26 I Answer Time 14:29:26 I End Time 14:29:26 I Page 8 EFTA00107572 6313 IN caller Trunk Group 5 Selected station 6313 Caller Circuit 01-12-01 selected circuit 04-08-03 Caller cos 107 Selected COS 11 caller Routing Class 1 Selected Routing class 1 Caller Switch ID Selected Route Pattern Caller ANI selected Facility Record Audit 1446 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: 24 TIME STAMP: 9 -AUG-2019 14:29 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:29:26 I Answer Time 14:29:26 I End Time 14:29:37 caller Trunk Group 5 selected Station 6313 Caller circuit 01-12-01 selected Circuit 04-08-03 Caller cos 107 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 1446 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: 25 TIME STAMP: 9 -AUG-2019 14:32 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:32:03 I Answer Time 14:32:09 I End Time 14:32:09 Caller Trunk Group 14 selected station 6313 Caller circuit 04-16-01 Selected Circuit 04-08-03 Caller COS 255 selected COS 11 Caller Routing class 1 Selected Routing Class 1 caller switch ID Selected Route Pattern Caller ANI 7419 Selected Facility Record Audit 1490 call Type TRUNK TO LINE conference Audit call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code 7324077419 Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE Page 9 EFTA00107573 6313 IN RECORD NUMBER: 26 TIME STAMP: 9 -AUG-2019 14:32 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:32:03 I Answer Time 14:32:09 I End Time 14:32:10 Caller Trunk Group 14 Selected Station 6313 Caller Circuit 04-16-01 Selected Circuit 04-08-03 Caller COS 255 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI 7419 Selected Facility Record Audit 1483 call Type TRUNK TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code 7324077419 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 27 TIME STAMP: 9 -AUG-2019 14:32 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:32:10 I Answer Time 14:32:10 I End Time 14:32:10 Caller Trunk Group 5 Selected Station 6313 Caller Circuit 01-12-02 Selected Circuit 04-08-03 Caller COS 107 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 1483 Call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 28 TIME STAMP: 9 -AUG-2019 14:32 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:32:10 I Answer Time 14:32:10 I End Time 14:32:38 Caller Trunk Group 5 Selected Station 6313 Caller Circuit 01-12-02 Selected Circuit 04-08-03 Caller COS 107 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 1483 Call Type TRUNK TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Page 10 EFTA00107574 6313 IN I Dialed Number I Account Code I Authorization code use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 29 TIME STAMP: 9 -AUG-2019 14:32 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:32:52 I Answer Time 14:32:55 I End Time 14:32:55 caller Trunk Group 5 Selected station 6313 caller Circuit 01-12-01 selected circuit 04-08-03 Caller COS 107 selected cos 11 Caller Routing class 1 Selected Routing Class 1 Caller Switch ID selected Route Pattern Caller ANI 3554 Selected Facility Record Audit 1496 Call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization code 5514823554 Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 30 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 14:32:52 I Answer Time 14:32:55 End Time 14:34:00 Caller Trunk Group 5 Selected Station 6313 Caller Circuit 01-12-01 selected Circuit 04-08-03 Caller COS 107 selected COS 11 caller Routing class 1 Selected Routing Class 1 caller switch ID Selected Route Pattern Caller ANI 3554 Selected Facility Record Audit 1496 Call Type TRUNK To LINE conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6313 Account Code Authorization Code 5514823554 se CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 31 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 14:35:44 I Answer Time 14:35:50 I End Time 14:35:50 Caller Station 6240 I Selected Station 6313 Caller Circuit 03-13-08 I Selected Circuit 04-08-03 Caller COS 4 I Selected COS 11 Caller Routing class 4 I Selected Routing Class 1 Page 11 EFTA00107575 6313 IN caller switch ID 001 I selected Route Pattern Caller ANI I Selected Facility Record Audit 1523 I Call Type LINE TO LINE conference Audit Call Status ANSWER Access Code I Queue Status NULL QUEUE code validation I Queue Time Dialed Number 6313 Account Code Authorization code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 32 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 14:35:44 Answer Time 14:35:50 I End Time 14:35:55 Caller Station 6240 selected Station 6313 Caller Circuit 03-13-08 Selected Circuit 04-08-03 caller COS selected COS 11 Caller Routing Class 4 I Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern caller ANI selected Facility Record Audit 1523 call Type LINE TO LINE conference Audit call status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 33 TIME STAMP: 9 -AUG-2019 14:44 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:44:06 I Answer Time 14:44:13 I End Time 14:44:13 caller Station 6229 Selected Station 6313 Caller Circuit 03-13-13 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 1587 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 34 TIME STAMP: 9 -AUG-2019 14:44 I Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Page 12 EFTA00107576 6313 IN Start Time 14:44:06 I Answer Time 14:44:13 I End Time 14:44:19 Caller Station 6229 Selected Station 6313 caller Circuit 03-13-13 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 1587 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 35 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 14:49:23 I Answer Time 14:49:27 End Time 14:49:27 Caller Station 6229 Selected station 6313 Caller Circuit 03-13-13 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 1630 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 36 TIME STAMP: 9 -AUG-2019 14:49 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:49:23 I Answer Time 14:49:27 I End Time 14:49:36 Caller Station 6229 Selected Station 6313 Caller Circuit 03-13-13 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 1630 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization code Page 13 EFTA00107577 6313 IN use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 37 TIME STAMP: 9 -AUG-2019 14:59 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:59:27 I Answer Time 14:59:35 I End Time 14:59:35 Caller Station 6381 Selected Station 6313 Caller Circuit 04-01-01 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 1707 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: 9 -AUG-2019 14:59 Start Date 8/ 9/19 I Answer Date 8/ 9/19 End Date 8/ 9/19 Start Time 14:59:27 I Answer Time 14:59:35 I End Time 14:59:50 Caller Station 6381 Selected Station 6313 Caller Circuit 04-01-01 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 1707 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 39 TIME STAMP: 9 -AUG-2019 15:1 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:01:14 I Answer Time 15:01:20 End Time 15:01:20 Caller station 6361 Selected station 6313 Caller Circuit 03-09-05 Selected Circuit 04-08-03 Caller COS 4 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1715 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Page 14 EFTA00107578 6313 IN I code validation I Queue Time Dialed Number 6313 I Account Code I Authorization Code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 40 TIME STAMP: 9 -AUG-2019 15:1 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:01:14 I Answer Time 15:01:20 I End Time 15:01:50 Caller Station 6361 Selected Station 6313 Caller circuit 03-09-05 Selected circuit 04-08-03 caller cos 4 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 1715 call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 41 TIME STAMP: 9 -AUG-2019 15:13 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:13:40 I Answer Time 15:13:45 End Time 15:13:45 Caller station 6450 Selected Station 6313 Caller Circuit 04-09-05 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 1776 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 I RECORD NUMBER: 42 TIME STAMP: 9 -AUG-2019 15:13 I Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Time 15:13:40 I Answer Time 15:13:45 I End Time 15:13:56 I Caller Station I Caller Circuit 6450 I Selected Station 04-09-05 I Selected Circuit 6313 04-08-03 I caller cos 11 I selected COS 11 Page 15 EFTA00107579 6313 IN Caller Routing class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI Selected Facility Record Audit 1776 I Call Type LINE TO LINE conference Audit I Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 43 TIME STAMP: 9 -AUG-2019 15:20 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:20:21 I Answer Time 15:20:26 I End Time 15:20:26 Caller Station 6292 Selected Station 6313 Caller circuit 03-13-14 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 1807 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: 44 TIME STAMP: 9 -AUG-2019 15:20 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:20:21 I Answer Time 15:20:26 I End Time 15:20:32 Caller Station 6292 Selected Station 6313 Caller Circuit 03-13-14 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 1807 call Type LINE TO LINE conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 45 TIME STAMP: 9 -AUG-2019 15:46 Page 16 EFTA00107580 6313 IN Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:45:48 Answer Time 15:46:36 I End Time 15:46:36 caller Trunk Group 14 Selected Station 6313 Caller Circuit 04-16-03 Selected Circuit 04-08-03 Caller cos 255 Selected cos 11 Caller Routing class 1 Selected Routing Class 1 Caller Switch ID selected Route Pattern Caller ANI 3759 selected Facility Record Audit 1922 Call Type TRUNK TO LINE conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6313 Account Code Authorization Code 9739973759 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 46 TIME STAMP: 9 -AUG-2019 15:46 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:45:48 I Answer Time 15:46:36 I End Time 15:46:37 Caller Trunk Group 14 Selected station 6313 Caller Circuit 04-16-03 Selected Circuit 04-08-03 Caller cos 255 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI 3759 Selected Facility Record Audit 1921 Call Type TRUNK TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6313 Account Code Authorization Code 9739973759 se CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 47 TIME STAMP: 9 -AUG-2019 15:46 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:46:37 I Answer Time 15:46:37 I End Time 15:46:37 Caller Trunk Group 5 Selected Station 6313 Caller circuit 01-12-01 Selected Circuit 04-08-03 Caller COS 107 selected cos 11 Caller Routing class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 1921 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 17 EFTA00107581 6313 IN Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 48 TIME STAMP: 9 -AUG-2019 15:48 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:46:37 I Answer Time 15:46:37 I End Time 15:48:42 I Caller Trunk Group 5 Selected Station 6313 Caller Circuit 01-12-01 I Selected Circuit 04-08-03 Caller COS 107 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 1921 I 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: 49 TIME STAMP: 9 -AUG-2019 15:57 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:57:40 I Answer Time 15:57:47 End Time 15:57:47 Caller Trunk Group 5 Selected Station 6313 caller circuit 01-12-03 Selected Circuit 04-08-03 Caller cos 107 Selected COS 11 Caller Routing Class 1 Selected Routing class 1 Caller Switch ID Selected Route Pattern Caller ANI 2265 Selected Facility Record Audit 1984 Call Type TRUNK TO LINE Conference Audit call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code 3479712265 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 50 TIME STAMP: 9 -AUG-2019 15:58 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:57:40 I Answer Time 15:57:47 I End Time 15:58:18 Caller Trunk Group S Selected Station 6313 Caller Circuit 01-12-03 Selected Circuit 04-08-03 Caller COS 107 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI 2265 Selected Facility Record Audit 1984 call Type TRUNK TO LINE Conference Audit Call Status IN CONVERSATION Page 18 EFTA00107582 6313 IN Access Code I Queue Status NULL QUEUE Code validation I Queue Time Dialed Number 6313 Account Code Authorization code 3479712265 se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 51 TIME STAMP: 9 -AUG-2019 16:14 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:14:13 I Answer Time 16:14:20 I End Time 16:14:20 Caller Station 6361 selected Station 6313 caller Circuit 03-09-05 Selected circuit 04-08-03 caller COS 4 Selected cos 11 Caller Routing Class 4 selected Routing Class 1 caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2067 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: 52 TIME STAMP: 9 -AUG-2019 16:14 start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 16:14:13 I Answer Time 16:14:20 I End Time 16:14:51 Caller Station 6361 selected Station 6313 Caller Circuit 03-09-05 Selected circuit 04-08-03 Caller coS 4 Selected COS 11 Caller Routing Class 4 Selected Routing class 1 caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2067 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 53 TIME STAMP: 9 -AUG-2019 16:32 I Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Time 16:32:03 I Answer Time 16:32:18 I End Time 16:32:18 I I Caller station 6431 I Selected station 6313 Caller Circuit 04-08-04 I Selected Circuit 04-08-03 Page 19 EFTA00107583 6313 IN Caller COS 11 Selected c05 11 caller Routing class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2162 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: 54 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 16:32:03 I Answer Time 16:32:18 I End Time 16:32:35 Caller Station 6431 selected Station 6313 Caller circuit 04-08-04 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 2162 call Type LINE TO LINE Conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 55 TIME STAMP: 9 -AUG-2019 16:33 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:33:10 Answer Time 16:33:16 I End Time 16:33:16 Caller Station 6326 I Selected Station 6313 Caller Circuit 04-12-01 I Selected Circuit 04-08-03 Caller Cos 14 I Selected cos 11 Caller Routing Class 4 I Selected Routing Class 1 Caller switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 2166 I call Type LINE TO LINE Conference Audit I call Status ANSWER Access Code Queue Status NULL QUEUE Code validation I Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 56 TIME STAMP: 9 -AUG-2019 16:33 Page 20 EFTA00107584 6313 IN Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:33:10 I Answer Time 16:33:16 I End Time 16:33:58 Caller Station 6326 Selected Station 6313 Caller Circuit 04-12-01 Selected Circuit 04-08-03 caller COS 14 selected cos 11 Caller Routing Class 4 Selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2166 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 57 TIME STAMP: 9 -AUG-2019 16:42 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:42:09 I Answer Time 16:42:12 I End Time 16:42:12 Caller Station 6326 Selected station 6313 Caller Circuit 04-12-01 Selected Circuit 04-08-03 Caller COS 14 Selected cos 11 Caller Routing Class 4 Selected Routing Class 1 caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2186 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 58 TIME STAMP: 9 -AUG-2019 16:42 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:42:09 I Answer Time 16:42:12 I End Time 16:42:29 caller Station 6326 Selected Station 6313 Caller circuit 04-12-01 Selected Circuit 04-08-03 Caller cos 14 Selected cos 11 Caller Routing Class 4 Selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2186 call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Page 21 EFTA00107585 6313 IN I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 59 TIME STAMP: 9 -AUG-2019 16:49 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:49:21 I Answer Time 16:49:34 I End Time 16:49:34 Caller Station 6378 Selected Station 6313 Caller Circuit 03-09-12 1 Selected Circuit 04-08-03 Caller COS 4 Selected cos 11 Caller Routing Class 4 II Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2217 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: 60 TIME STAMP: 9 -AUG-2019 16:49 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:49:21 I Answer Time 16:49:34 End Time 16:49:43 Caller Station 6378 Selected station 6313 Caller Circuit 03-09-12 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 2217 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/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 61 TIME STAMP: 9 -AUG-2019 17:4 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 17:04:05 I Answer Time 17:04:12 End Time 17:04:12 Caller Station 6450 Selected Station 6313 Caller Circuit 04-09-05 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 2280 Call Type LINE TO LINE Page 22 EFTA00107586 6313 IN Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number 6313 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 62 TIME STAMP: 9 -AUG-2019 17:4 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 17:04:05 I Answer Time 17:04:12 I End Time 17:04:30 Caller Station 6450 Selected Station 6313 Caller Circuit 04-09-05 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 2280 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 63 TIME STAMP: 9 -AUG-2019 17:7 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 17:06:51 I Answer Time 17:07:03 I End Time 17:07:03 Caller Station 6450 Selected Station 6313 Caller Circuit 04-09-05 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 2286 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 I RECORD NUMBER: 64 TIME STAMP: 9 -AUG-2019 17:7 I I Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Time 17:06:51 I Answer Time 17:07:03 I End Time 17:07:24 I I Caller station 6450 I Selected Station 6313 I Page 23 EFTA00107587 6313 IN Caller Circuit 04-09-05 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 2286 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 65 TIME STAMP: 9 -AUG-2019 17:17 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 17:16:59 I Answer Time 17:17:04 I End Time 17:17:04 Caller Station 6381 Selected Station 6313 Caller Circuit 04-01-01 I 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 2320 Call Type LINE TO LINE conference Audit I call Status ANSWER Access Code Queue Status NULL QUEUE Code validation I Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 66 TIME STAMP: 9 -AUG-2019 17:17 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 17:16:59 I Answer Time 17:17:04 I End Time 17:17:10 Caller Station 6381 selected Station 6313 caller Circuit 04-01-01 I selected Circuit 04-08-03 Caller COS 4 I Selected cOS 11 Caller Routing class 4 Selected Routing class 1 caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 2320 Call Type LINE TO LINE Conference Audit call Status CONVERSATION BEFORE HOLD Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 24 EFTA00107588 6313 IN RECORD NUMBER: 67 TIME STAMP: 9 -AUG-2019 17:25 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 17:25:46 I Answer Time 17:25:54 I End Time 17:25:54 Caller Station 6259 Selected Station 6313 Caller Circuit 04-05-10 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 2345 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: 68 TIME STAMP: 9 -AUG-2019 17:26 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 17:25:46 I Answer Time 17:25:54 I End Time 17:26:10 Caller Station 6259 I Selected Station 6313 Caller Circuit 04-05-10 I 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 2345 I Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 69 TIME STAMP: 9 -AUG-2019 17:27 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 17:27:27 I Answer Time 17:27:33 I End Time 17:27:33 Caller Station 6259 Selected Station 6313 Caller Circuit 04-05-10 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 2355 call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Page 25 EFTA00107589 6313 IN RECORD NUMBER: 67 TIME STAMP: 9 -AUG-2019 17:25 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 17:25:46 I Answer Time 17:25:54 I End Time 17:25:54 Caller Station 6259 Selected Station 6313 Caller Circuit 04-05-10 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 2345 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: 68 TIME STAMP: 9 -AUG-2019 17:26 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 17:25:46 I Answer Time 17:25:54 I End Time 17:26:10 Caller station 6259 Selected station 6313 Caller circuit 04-05-10 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 2345 call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue status NULL QUEUE code validation Queue Time Dialed Number 6313 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/5 to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 69 TIME STAMP: 9 -AUG-2019 17:27 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 17:27:27 I Answer Time 17:27:33 I End Time 17:27:33 Caller Station 6259 Selected Station 6313 Caller Circuit 04-05-10 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 2355 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Page 25 EFTA00107590 6313 /N I Account Code i I Authorization Code I Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 70 TIME STAMP: 9 -AUG-2019 17:27 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 17:27:27 I Answer Time 17:27:33 I End Time 17:27:55 caller Station 6259 Selected station 6313 Caller Circuit 04-05-10 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 2355 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/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 71 TIME STAMP: 9 -AUG-2019 17:28 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 17:28:36 I Answer Time 17:28:39 I End Time 17:28:39 Caller Station 6326 Selected Station 6313 Caller circuit 04-12-01 selected circuit 04-08-03 Caller Cos 14 I selected cos 11 Caller Routing Class 4 selected Routing Class 1 Caller Switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 2364 call Type LINE TO LINE conference Audit I call Status ANSWER Access Code Queue status NULL QUEUE Code validation I Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 72 TIME STAMP: 9 -AUG-2019 17:28 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 17:28:36 I Answer Time 17:28:39 I End Time 17:28:46 Caller Station 6326 I Selected Station 6313 Caller Circuit 04-12-01 I Selected Circuit 04-08-03 Caller COS 14 I Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern caller ANI I Selected Facility Page 26 EFTA00107591 6313 IN Record Audit 2364 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 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 73 TIME STAMP: 9 -AUG-2019 18:16 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 18:15:55 I Answer Time I End Time 18:16:00 Caller Station 6381 Selected Station 6313 Caller Circuit 04-01-01 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 2552 call Type LINE TO LINE Conference Audit Call Status RINGING Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 74 TIME STAMP: 9 -AUG-2019 18:19 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 18:19:47 I Answer Time 18:19:53 I End Time 18:19:53 Caller Station 6381 Selected Station 6313 Caller Circuit 04-01-01 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 2570 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: 75 TIME STAMP: 9 -AUG-2019 18:20 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Time 18:19:47 I Answer Time 18:19:53 I End Time 18:20:06 I Page 27 EFTA00107592 6313 IN caller Station 6381 Selected Station 6313 caller circuit 04-01-01 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 2570 Call Type LINE TO LINE Conference Audit Call status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6313 Account Code Authorization code se CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 76 TIME STAMP: 9 -AUG-2019 18:45 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 18:45:54 I Answer Time 18:45:59 I End Time 18:45:59 Caller station 6270 Selected Station 6313 caller Circuit 02-06-12 Selected Circuit 04-08-03 caller cos 14 Selected COS 11 Caller Routing class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2650 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: 77 TIME STAMP: 9 -AUG-2019 18:46 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 18:45:54 I Answer Time 18:45:59 I End Time 18:46:09 Caller Station 6270 Selected station 6313 Caller circuit 02-06-12 selected circuit 04-08-03 Caller COS 14 Selected COS 11 Caller Routing Class 4 selected Routing Class 1 Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 2650 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 28 EFTA00107593 6313 IN RECORD NUMBER: 78 TIME STAMP: 9 -AUG-2019 18:50 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 18:50:04 I Answer Time 18:50:09 I End Time 18:50:09 Caller Station 6270 Selected station 6313 Caller circuit 02-06-12 Selected Circuit 04-08-03 caller cos 14 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2671 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: 79 TIME STAMP: 9 -AUG-2019 18:50 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 18:50:04 I Answer Time 18:50:09 I End Time 18:50:30 Caller Station 6270 Selected Station 6313 Caller Circuit 02-06-12 Selected Circuit 04-08-03 Caller cos 14 Selected cos 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2671 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 80 TIME STAMP: 9 -AUG-2019 18:56 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 18:56:49 Answer Time 18:56:52 End Time 18:56:52 Caller station 6326 Selected Station 6313 Caller Circuit 04-12-01 Selected Circuit 04-08-03 Caller cos 14 selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2694 call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Page 29 EFTA00107594 6313 IN Dialed Number 6313 Account Code I Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 81 TIME STAMP: 9 -AUG-2019 18:57 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 18:56:49 I Answer Time 18:56:52 I End Time 18:57:20 Caller Station 6326 Selected Station 6313 Caller Circuit 04-12-01 Selected Circuit 04-08-03 Caller COS 14 selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2694 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 82 TIME STAMP: 9 -AUG-2019 19:19 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 19:19:35 I Answer Time 19:19:42 I End Time 19:19:42 Caller Station 6361 Selected Station 6313 Caller Circuit 03-09-OS 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 2761 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: 83 TIME STAMP: 9 -AUG-2019 19:32 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 19:19:35 I Answer Time 19:19:42 I End Time 19:32:06 I Caller Station 6361 I Selected station 6313 I Caller Circuit 03-09-05 I Selected Circuit 04-08-03 I Caller COS 4 I Selected cos 11 I Caller Routing Class 4 Selected Routing Class 1 I Caller switch ID 001 I Selected Route Pattern Page 30 EFTA00107595 6313 IN Caller ANI I Facility Record Audit 2761 Selected 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 6313 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 19:34 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 19:34:20 I Answer Time 19:34:24 I End Time 19:34:24 Caller Station 6347 Selected station 6313 Caller Circuit 03-13-07 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 2798 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 se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 85 TIME STAMP: 9 -AUG-2019 19:34 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 19:34:20 I Answer Time 19:34:24 I End Time 19:34:48 Caller Station 6347 I Selected station 6313 Caller Circuit 03-13-07 Selected Circuit 04-08-03 Caller COS 4 I Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2798 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 86 TIME STAMP: 9 -AUG-2019 20:3 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 1 Start Time 20:03:32 I Answer Time 20:03:35 I End Time 20:03:35 I Page 31 EFTA00107596 6313 IN Caller Station 6326 Selected Station 6313 Caller Circuit 04-12-01 Selected circuit 04-08-03 Caller COS 14 Selected COS 11 caller Routing Class 4 Selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2870 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: 87 TIME STAMP: 9 -AUG-2019 20:3 start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 20:03:32 Answer Time 20:03:35 I End Time 20:03:41 Caller Station 6326 Selected Station 6313 Caller Circuit 04-12-01 Selected Circuit 04-08-03 caller COS 14 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2870 Call Type LINE TO LINE Conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6313 Account Code Authorization Code se cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 88 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 20:14:08 I Answer Time 20:14:18 I End Time 20:14:18 Caller station 6467 Selected Station 6313 Caller Circuit 03-03-04 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 2881 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account code Authorization Code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 32 EFTA00107597 6313 IN RECORD NUMBER: 89 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 20:14:08 I Answer Time 20:14:18 I End Time 20:14:38 Caller Station 6467 Selected Station 6313 Caller Circuit 03-03-04 I 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 2881 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/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 90 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 20:17:23 Answer Time 20:17:30 I End Time 20:17:30 Caller Station 6213 Selected Station 6313 caller Circuit 03-08-01 I Selected Circuit 04-08-03 Caller C05 28 Selected cos 11 Caller Routing Class 4 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 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 91 TIME STAMP: 9 -AUG-2019 20:17 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 20:17:23 I Answer Time 20:17:30 I End Time 20:17:51 Caller Station 6213 Selected Station 6313 Caller Circuit 03-08-01 Selected Circuit 04-08-03 Caller COS 28 Selected cos 11 Caller Routing Class 4 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 CONVERSATION BEFORE HOLD Access Code Queue Status NULL QUEUE code validation Queue Time Page 33 EFTA00107598 6313 IN I Dialed Number 6313 I Account Code I Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 92 TIME STAMP: 9 -AUG-2019 20:28 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 20:28:01 Answer Time 20:28:05 I End Time 20:28:05 Caller Station 6481 Selected Station 6313 Caller Circuit 02-06-15 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 2916 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: 93 TIME STAMP: 9 -AUG-2019 20:28 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 20:28:01 Answer Time 20:28:05 I End Time 20:28:30 Caller Station 6481 Selected Station 6313 Caller Circuit 02-06-15 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 2916 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 94 TIME STAMP: 9 -AUG-2019 21:4 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 21:04:20 I Answer Time 21:04:26 I End Time 21:04:26 Caller Station 6450 Selected Station 6313 Caller circuit 04-09-05 Selected circuit 04-08-03 caller COS 11 Selected COs 11 Caller Routing class 1 Selected Routing Class 1 Page 34 EFTA00107599 6313 IN I Caller Switch ID 001 I Selected Route Pattern I Caller ANI Selected Facility I Record Audit 2978 I Call Type LINE TO LINE I Conference Audit I Call Status ANSWER I Access Code Queue Status NULL QUEUE I Code validation I Queue Time I Dialed Number 6313 I Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 95 TIME STAMP: 9 -AUG-2019 21:5 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 21:04:20 I Answer Time 21:04:26 I End Time 21:05:04 Caller Station 6450 I Selected Station 6313 Caller Circuit 04-09-05 I Selected Circuit 04-08-03 Caller COS 11 I Selected COS 11 Caller Routing Class 1 I Selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2978 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/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 96 TIME STAMP: 9 -AUG-2019 21:20 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 21:20:49 I Answer Time 21:20:55 I End Time 21:20:55 Caller Station 6450 Selected Station 6313 Caller circuit 04-09-05 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 3007 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CIRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 97 TIME STAMP: 9 -AUG-2019 21:21 I Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Page 35 EFTA00107600 6313 IN Start Time 21:20:49 I Answer Time 21:20:55 I End Time 21:21:44 Caller Station 6450 Selected Station 6313 Caller Circuit 04-09-05 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 3007 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 98 TIME STAMP: 9 -AUG-2019 21:46 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 21:46:30 I Answer Time 21:46:34 I End Time 21:46:34 Caller Station 6229 Selected Station 6313 Caller Circuit 03-13-13 Selected Circuit 04-08-03 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 3059 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: 99 TIME STAMP: 9 -AUG-2019 21:46 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 21:46:30 Answer Time 21:46:34 I End Time 21:46:37 Caller Station 6229 Selected Station 6313 Caller Circuit 03-13-13 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 3059 Call Type LINE TO LINE Conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Page 36 EFTA00107601 6313 IN Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 100 TIME STAMP: 9 -AUG-2019 21:59 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 21:59:33 I Answer Time 21:59:37 I End Time 21:59:37 Caller Station 6361 Selected Station 6313 Caller Circuit 03-09-05 Selected Circuit 04-08-03 Caller COS 4 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3075 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 101 TIME STAMP: 9 -AUG-2019 21:59 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 21:59:33 I Answer Time 21:59:37 I End Time 21:59:46 Caller station 6361 Selected station 6313 Caller Circuit 03-09-05 Selected Circuit 04-08-03 Caller cos 4 selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3075 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 102 TIME STAMP: 9 -AUG-2019 22:2 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 22:02:34 I Answer Time 22:02:44 I End Time 22:02:44 Caller Station 6366 Selected Station 6313 Caller Circuit 03-09-08 Selected Circuit 04-08-03 Caller COS 4 Selected cos 11 caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3079 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Page 37 EFTA00107602 6313 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: 103 TIME STAMP: 9 -AUG-2019 22:2 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 22:02:34 I Answer Time 22:02:44 I End Time 22:02:54 caller station 6366 Selected Station 6313 Caller Circuit 03-09-08 Selected circuit 04-08-03 Caller COS 4 selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3079 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6468 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 104 TIME STAMP: 9 -AUG-2019 22:3 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 22:03:38 I Answer Time 22:03:52 I End Time 22:03:52 Caller station 6296 Selected Station 6313 Caller Circuit 03-09-04 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 3083 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: 105 TIME STAMP: 9 -AUG-2019 22:3 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 22:03:38 I Answer Time 22:03:52 I End Time 22:03:58 Caller Station 6296 I Selected station 6313 Caller Circuit 03-09-04 I Selected Circuit 04-08-03 Caller cos 4 I selected COS 11 Page 38 EFTA00107603 6313 IN Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3083 Call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code se CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 106 TIME STAMP: 9 -AUG-2019 22:4 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 22:04:21 I Answer Time 22:04:37 I End Time 22:04:37 Caller Station 6378 Selected Station 6313 Caller Circuit 03-09-12 Selected Circuit 04-08-03 Caller CO5 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 3084 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: 107 TIME STAMP: 9 -AUG-2019 22:4 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 22:04:21 I Answer Time 22:04:37 I End Time 22:04:46 Caller Station 6378 Selected station 6313 Caller Circuit 03-09-12 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 3084 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: 108 TIME STAMP: 9 -AUG-2019 22:5 Page 39 EFTA00107604 6313 IN Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 22:05:23 Answer Time 22:05:28 I End Time 22:05:28 Caller Trunk Group 5 Selected Station 6313 Caller circuit 01-12-01 Selected Circuit 04-08-03 Caller cos 107 selected cos 11 caller Routing Class 1 Selected Routing class 1 Caller Switch ID selected Route Pattern caller ANI 7798 Selected Facility Record Audit 3086 Call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code 2015327798 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 109 TIME STAMP: 9 -AUG-2019 22:6 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 22:05:23 I Answer Time 22:05:28 I End Time 22:06:11 Caller Trunk Group 5 Selected Station 6313 Caller Circuit 01-12-01 I Selected Circuit 04-08-03 caller COS 107 Selected cos 11 caller Routing class 1 Selected Routing Class 1 caller Switch ID Selected Route Pattern caller ANI 7798 Selected Facility Record Audit 3086 Call Type TRUNK TO LINE Conference Audit Call Status CONVERSATION BEFORE HOLD Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code 2015327798 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 110 TIME STAMP: 9 -AUG-2019 22:6 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 22:06:18 I Answer Time 22:06:30 I End Time 22:06:30 Caller Station 6379 Selected Station 6313 Caller Circuit 03-09-11 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 3087 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 40 EFTA00107605 6313 IN Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 111 TIME STAMP: 9 -AUG-2019 22:6 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 22:06:18 I Answer Time 22:06:30 I End Time 22:06:42 Caller Station 6379 Selected Station 6313 Caller Circuit 03-09-11 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 3087 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: 112 TIME STAMP: 9 -AUG-2019 22:7 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 22:06:58 I Answer Time 22:07:02 I End Time 22:07:02 Caller Station 6367 Selected Station 6313 Caller Circuit 03-09-09 Selected Circuit 04-08-03 Caller COS 4 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3090 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: 113 TIME STAMP: 9 -AUG-2019 22:7 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 22:06:58 I Answer Time 22:07:02 I End Time 22:07:11 Caller Station 6367 Selected Station 6313 Caller Circuit 03-09-09 Selected Circuit 04-08-03 Caller COS 4 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3090 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Page 41 EFTA00107606 6313 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: 114 TIME STAMP: 9 -AUG-2019 22:8 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 22:08:13 I Answer Time 22:08:16 I End Time 22:08:16 Caller Station 6387 Selected Station 6313 Caller Circuit 04-11-09 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 3093 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: 115 TIME STAMP: 9 -AUG-2019 22:8 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 22:08:13 I Answer Time 22:08:16 I End Time 22:08:25 Caller station 6387 selected Station 6313 caller Circuit 04-11-09 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 3093 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: 116 TIME STAMP: 9 -AUG-2019 22:11 I Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Time 22:11:44 I Answer Time 22:11:52 I End Time 22:11:52 caller Station 6481 I selected Station 6313 Caller Circuit 02-06-15 I Selected Circuit 04-08-03 Page 42 EFTA00107607 6313 IN Caller cos 11 Selected cos 11 Caller Routing class 1 Selected Routing Class 1 caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3104 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/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 117 TIME STAMP: 9 -AUG-2019 22:12 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 22:11:44 I Answer Time 22:11:52 I End Time 22:12:01 Caller Station 6481 selected station 6313 caller circuit 02-06-15 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 3104 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 RECORD NUMBER: 118 TIME STAMP: 9 -AUG-2019 22:14 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 22:13:56 I Answer Time 22:14:03 I End Time 22:14:03 Caller station 6426 selected station 6313 Caller circuit 02-04-08 Selected Circuit 04-08-03 Caller COS 4 selected COS 11 caller Routing class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3108 call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and cTRL/Q to CONTINUE I RECORD NUMBER: 119 TIME STAMP: 9 -AUG-2019 22:14 Page 43 EFTA00107608 6313 IN Start pate 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 22:13:56 Answer Time 22:14:03 End Time 22:14:11 caller Station 6426 I Selected station 6313 caller Circuit 02-04-08 I Selected Circuit 04-08-03 Caller cos 4 selected cos 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 1 Selected Route Pattern Caller ANI Selected Facility Record Audit 3108 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 120 TIME STAMP: 9 -AUG-2019 23:5 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 23:05:15 I Answer Time 23:05:20 I End Time 23:05:20 caller Station 6212 Selected station 6313 caller Circuit 03-03-12 selected circuit 04-08-03 Caller COS 28 selected cos 11 Caller Routing class 4 Selected Routing Class 1 caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 3161 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 se CTRL/Z to CANCEL; CTRL/5 to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 121 TIME STAMP: 9 -AUG-2019 23:5 Start Date 8/ 9/19 I Answer oate 8/ 9/19 I End Date 8/ 9/19 Start Time 23:05:15 I Answer Time 23:05:20 I End Time 23:05:36 caller Station 6212 selected station 6313 Caller circuit 03-03-12 I selected circuit 04-08-03 caller cos 28 selected COS 11 Caller Routing Class 4 Selected Routing class 1 Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3161 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account code Page 44 EFTA00107609 6313 IN I Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 122 TIME STAMP: 9 -AUG-2019 23:29 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 23:29:45 I Answer Time 23:29:49 I End Time 23:29:49 Caller Station 6450 Selected station 6313 caller Circuit 04-09-05 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 3181 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: 123 TIME STAMP: 9 -AUG-2019 23:30 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 23:29:45 I Answer Time 23:29:49 I End Time 23:30:06 Caller Station 6450 I Selected Station 6313 Caller Circuit 04-09-05 I 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 3181 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 124 TIME STAMP: 9 -AUG-2019 23:34 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 23:34:27 I Answer Time 23:34:32 I End Time 23:34:32 Caller Station 6265 Selected station 6313 Caller Circuit 03-11-12 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 3186 Call Type LINE TO LINE Page 45 EFTA00107610 6313 IN Conference Audit I call Status ANSWER Access Code I Queue Status NULL QUEUE Code validation I Queue Time Dialed Number 6313 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 125 TIME STAMP: 9 -AUG-2019 23:34 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 23:34:27 I Answer Time 23:34:32 I End Time 23:34:39 Caller Station 6265 Selected Station 6313 Caller Circuit 03-11-12 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 3186 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 126 TIME STAMP: 9 -AUG-2019 23:55 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 23:55:46 I Answer Time 23:55:51 I End Time 23:55:51 Caller Trunk Group 14 Selected Station 6313 Caller Circuit 04-16-02 Selected circuit 04-08-03 Caller COS 255 selected COS 11 Caller Routing Class 1 selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI 4528 Selected Facility Record Audit 3199 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 127 TIME STAMP: 9 -AUG-2019 23:55 I Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I I Start Time 23:55:46 I Answer Time 23:55:51 I End Time 23:55:53 I I I Caller Trunk Group 14 I Selected Station 6313 Page 46 EFTA00107611 6313 IN Caller Circuit 04-16-02 Selected Circuit 04-08-03 Caller cos 255 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI 4528 Selected Facility Record Audit 3198 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 6464044528 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 128 TIME STAMP: 9 -AUG-2019 23:55 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 23:55:53 I Answer Time 23:55:53 End Time 23:55:53 Caller Trunk Group 5 Selected Station 6313 Caller Circuit 01-12-01 Selected Circuit 04-08-03 Caller COS 107 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 3198 Call Type TRUNK TO LINE Conference Audit call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 129 TIME STAMP: 9 -AUG-2019 23:56 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 23:55:53 I Answer Time 23:55:53 I End Time 23:56:13 Caller Trunk Group 5 Selected station 6313 Caller Circuit 01-12-01 Selected circuit 04-08-03 Caller COS 107 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID selected Route Pattern caller ANI Selected Facility Record Audit 3198 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 Page 47 EFTA00107612 6313 IN RECORD NUMBER: 130 TIME STAMP: 10-AUG-2019 0 :3 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:03:54 I Answer Time 0:03:57 I End Time 0:03:57 caller station 6365 selected Station 6313 Caller Circuit 03-09-07 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 3214 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 131 TIME STAMP: 10-AUG-2019 0 :4 Start Date 8/10/19 I Answer Date 8/10/19 End Date 8/10/19 Start Time 0:03:54 Answer Time 0:03:57 I End Time 0:04:09 Caller station 6365 selected Station 6313 Caller Circuit 03-09-07 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 3214 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue status NULL QUEUE code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 132 TIME STAMP: 10-AUG-2019 0 :5 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 0:05:30 I Answer Time 0:05:33 End Time 0:05:33 Caller station 633 I selected Station 6313 Caller Circuit 609-06 I Selected Circuit 03- 04-08-03 caller cos 4 I selected cos 11 caller Routing Class 4 Selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 3217 call Type LINE TO LINE conference Audit call Status ANSWER Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number 6313 Page 48 EFTA00107613 6313 IN I Account Code I Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 133 TIME STAMP: 10-AUG-2019 0 :5 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:05:30 I Answer Time 0:05:33 I End Time 0:05:42 Caller Station 6363 Selected station 6313 Caller Circuit 03-09-06 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 3217 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 134 TIME STAMP: 10-AUG-2019 0 :7 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:07:09 I Answer Time 0:07:12 I End Time 0:07:12 Caller Station 6326 Selected station 6313 caller circuit 04-12-01 selected circuit 04-08-03 Caller cos 14 Selected cos 11 caller Routing Class 4 Selected Routing class 1 Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3222 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: 135 TIME STAMP: 10-AUG-2019 0 :7 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:07:09 I Answer Time 0:07:12 I End Time 0:07:30 Caller Station 6326 Selected Station 6313 Caller Circuit 04-12-01 Selected Circuit 04-08-03 Caller COS 14 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Page 49 EFTA00107614 6313 IN Record Audit 3222 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 6313 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 136 TIME STAMP: 10-AUG-2019 13:43 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 13:43:12 I Answer Time 13:43:17 I End Time 13:43:17 Caller Station 6362 Selected Station 6313 Caller Circuit 03-03-13 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 6529 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: 137 TIME STAMP: 10-AUG-2019 14:2 Start Date 8/10/19 I Answer Date 8/10/19 1 End Date 8/10/19 Start Time 14:02:20 I Answer Time 14:02:24 1 End Time 14:02:24 Caller Station 6452 Selected Station 6313 Caller Circuit 02-03-07 Selected Circuit 04-08-03 Caller COS 21 Selected cos 11 caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 6614 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: 138 TIME STAMP: 10-AUG-2019 14:2 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 14:02:20 Answer Time 14:02:24 I End Time 14:02:33 Page 50 EFTA00107615 6313 IN caller Station 6452 selected station 6313 caller circuit 02-03-07 selected circuit 04-08-03 caller cos 21 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 003. Selected Route Pattern caller ANI Selected Facility Record Audit 6614 Call Type LINE TO LINE conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6313 Account Code Authorization code se CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 139 TIME STAMP: 10-AUG-2019 14:3 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 14:03:27 I Answer Time 14:03:31 End Time 14:03:31 Caller Trunk Group 5 Selected Station 6313 Caller circuit 01-12-03 Selected Circuit 04-08-03 Caller COS 107 Selected cos 11 Caller Routing Class 1 Selected Routing class 1 Caller Switch ID selected Route Pattern Caller ANI 0094 Selected Facility Record Audit 6622 Call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account code Authorization Code 6462750094 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 140 TIME STAMP: 10-AUG-2019 14:3 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 14:03:27 I Answer Time 14:03:31 I End Time 14:03:52 Caller Trunk Group S Selected station 6313 caller Circuit 01-12-03 Selected circuit 04-08-03 Caller COS 107 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller switch ID Selected Route Pattern Caller ANI 0094 Selected Facility Record Audit 6622 call Type TRUNK TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code 6462750094 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 51 EFTA00107616 6313 IN RECORD NUMBER: 141 TIME STAMP: 10-AUG-2019 14:4 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 14:04:38 I Answer Time 14:04:40 I End Time 14:04:40 Caller Station 6362 Selected Station 6313 Caller Circuit 03-03-13 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 6630 Call Type LINE TO LINE Conference Audit 1 Call Status Queue Status ANSWER NULL QUEUE Access Code Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 142 TIME STAMP: 10-AUG-2019 14:4 Start Date 8/10/19 I Answer Date 8/10/19 1 End Date 8/10/19 Start Time 14:04:38 I Answer Time 14:04:40 I End Time 14:04:51 Caller Station 6362 Selected Station 6313 Caller Circuit 03-03-13 I 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 6630 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 143 TIME STAMP: 10-AUG-2019 14:10 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 14:10:25 Answer Time 14:10:28 End Time 14:10:28 Caller Trunk Group 14 Selected Station 6313 Caller Circuit 04-16-06 Selected Circuit 04-08-03 Caller COS 255 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI 1601 Selected Facility Record Audit 6661 Call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Page 52 EFTA00107617 6313 IN Dialed Number 6313 Account Code Authorization Code 9147711601 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 144 TIME STAMP: 10-AUG-2019 14:10 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 14:10:25 I Answer Time 14:10:28 End Time 14:10:29 Caller Trunk Group 14 Selected station 6313 Caller Circuit 04-16-06 Selected Circuit 04-08-03 Caller COS 255 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI 1601 Selected Facility Record Audit 6651 call Type TRUNK TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code 9147711601 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 145 TIME STAMP: 10-AUG-2019 14:10 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 14:10:29 I Answer Time 14:10:29 I End Time 14:10:29 Caller Trunk Group 5 selected station 6313 Caller circuit 01-12-02 selected circuit 04-08-03 caller cos 107 selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 6651 Call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 146 TIME STAMP: 10-AUG-2019 14:10 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 14:10:29 I Answer Time 14:10:29 I End Time 14:10:37 Caller Trunk Group 5 I Selected Station 6313 Caller Circuit 01-12-02 I Selected Circuit 04-08-03 Caller cos 107 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID I Selected Route Pattern Page 53 EFTA00107618 6313 IN Caller ANI I Selected Facility Record Audit 6651 I Call Type TRUNK TO LINE conference Audit I 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: 147 TIME STAMP: 10-AUG-2019 14:10 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 14:10:55 I Answer Time 14:10:55 I End Time 14:10:55 Caller Trunk Group S selected Station 6313 Caller circuit 01-12-02 Selected circuit 04-08-03 caller cos 107 selected cos 11 Caller Routing class 1 selected Routing Class 1 caller switch ID selected Route Pattern Caller ANI Selected Facility Record Audit 6651 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: 148 TIME STAMP: 10-AUG-2019 14:10 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 14:10:55 I Answer Time 14:10:55 I End Time 14:10:58 Caller Trunk Group 5 Selected Station 6313 Caller Circuit 01-12-02 Selected circuit 04-08-03 Caller COS 107 Selected COS 11 caller Routing Class 1 Selected Routing class 1 Caller switch ID selected Route Pattern Caller ANI selected Facility Record Audit 6651 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: 149 TIME STAMP: 10-AUG-2019 14:12 I I Start Date 8/10/19 I Answer Date 8/10/19 End Date 8/10/19 I Start Time 14:12:10 I Answer Time 14:12:12 I1 End Time 14:12:12 Page 54 EFTA00107619 6313 IN Caller Trunk Group 14 Selected station 6313 Caller Circuit 04-16-04 Selected Circuit 04-08-03 Caller cos 255 Selected cos 11 caller Routing Class 1 selected Routing Class 1 caller Switch ID selected Route Pattern caller ANI 7419 selected Facility Record Audit 6675 call Type TRUNK TO LINE conference Audit Call Status ANSWER Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code 7324077419 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 150 TIME STAMP: 10-AUG-2019 14:12 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 14:12:10 I Answer Time 14:12:12 I End Time 14:12:13 Caller Trunk Group 14 selected Station 6313 Caller Circuit 04-16-04 Selected circuit 04-08-03 Caller cos 255 selected COS 11 Caller Routing class 1 Selected Routing Class 1 Caller switch ID Selected Route Pattern Caller ANI 7419 Selected Facility Record Audit 6672 Call Type TRUNK TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code 7324077419 use CTRL/Z to CANCEL; cTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 151 TIME STAMP: 10-AUG-2019 14:12 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 14:12:13 I Answer Time 14:12:13 I End Time 14:12:13 Caller Trunk Group 5 Selected Station 6313 Caller Circuit 01-12-05 Selected Circuit 04-08-03 Caller cos 107 selected cos 11 Caller Routing Class 1 Selected Routing class 1 Caller Switch ID selected Route Pattern caller ANI Selected Facility Record Audit 6672 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 55 EFTA00107620 6313 IN RECORD NUMBER: 152 TIME STAMP: 10-AUG-2019 14:13 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 14:12:13 I Answer Time 14:12:13 I End Time 14:13:01 Caller Trunk Group S Selected Station 6313 Caller Circuit 01-12-05 Selected Circuit 04-08-03 Caller COS 107 Selected COS 11 Caller Routing Class 1 Selected Routing class 1 Caller Switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 6672 Call Type TRUNK TO LINE Conference Audit Call Status CONVERSATION BEFORE HOLD Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 153 TIME STAMP: 10-AUG-2019 14:18 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 14:18:40 I Answer Time 14:18:44 I End Time 14:18:44 caller Station 6269 Selected Station 6313 Caller Circuit 03-13-09 Selected Circuit 04-08-03 Caller cos 4 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 6728 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 154 TIME STAMP: 10-AUG-2019 14:18 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 14:18:40 I Answer Time 14:18:44 I End Time 14:18:59 Caller Station 6269 Selected Station 6313 Caller Circuit 03-13-09 Selected Circuit 04-08-03 Caller COS 4 Selected cos 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 6728 Call Type LINE TO LINE Conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Page 56 EFTA00107621 6313 IN Dialed Number 6313 I Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 155 TIME STAMP: 10-AUG-2019 14:25 Start Date 8/10/19 I Answer Date 8/10/19 1 End Date 8/10/19 Start Time 14:25:49 I Answer Time 14:25:52 1 End Time 14:25:52 Caller Station 6225 Selected Station 6313 Caller Circuit 03-08-11 Selected circuit 04-08-03 Caller COS 14 selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 6754 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: 156 TIME STAMP: 10-AUG-2019 14:26 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 14:25:49 I Answer Time 14:25:52 I End Time 14:26:28 caller station 6225 Selected station 6313 Caller Circuit 03-08-11 selected circuit 04-08-03 Caller cos 14 selected COS 11 caller Routing Class 4 selected Routing Class 1 caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 6754 Call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 157 TIME STAMP: 10-AUG-2019 14:33 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 14:33:24 I Answer Time 14:33:27 I End Time 14:33:27 caller Station 6496 Selected station 6313 caller circuit 04-09-09 selected circuit 04-08-03 caller cos 11 selected cos 11 caller Routing class 1 selected Routing Class 1 Page 57 EFTA00107622 6313 IN Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 6787 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: 158 TIME STAMP: 10-AUG-2019 14:33 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 14:33:24 I Answer Time 14:33:27 End Time 14:33:37 caller Station 6496 Selected station 6313 caller Circuit 04-09-09 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 6787 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 159 TIME STAMP: 10-AUG-2019 14:33 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 14:33:44 I Answer Time 14:33:46 I End Time 14:33:46 Caller Station 6443 Selected Station 6313 Caller Circuit 02-03-10 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 6788 call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 160 TIME STAMP: 10-AUG-2019 14:33 I I Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Page 58 EFTA00107623 6313 IN Start Time 14:33:44 I Answer Time 14:33:46 I End Time 14:33:53 I Caller Station 6443 Selected station 6313 caller circuit 02-03-10 I 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 6788 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6313 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 161 TIME STAMP: 10-AUG-2019 14:35 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 14:35:48 I Answer Time 14:35:53 I End Time 14:35:53 Caller Station 6225 Selected Station 6313 Caller Circuit 03-08-11 Selected Circuit 04-08-03 Caller coS 14 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 6796 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: 162 TIME STAMP: 10-AUG-2019 14:36 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 14:35:48 I Answer Time 14:35:53 End Time 14:36:01 Caller Station 6225 Selected Station 6313 Caller Circuit 03-08-11 Selected Circuit 04-08-03 Caller cos 14 Selected cos 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 6796 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6313 Account Code Authorization Code Page 59 EFTA00107624 6313 IN Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 163 TIME STAMP: 10-AUG-2019 14:39 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 14:39:23 I Answer Time 14:39:35 I End Time 14:39:35 Caller Station 6496 Selected Station 6313 Caller Circuit 04-09-09 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 6810 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: 164 TIME STAMP: 10-AUG-2019 14:39 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 14:39:23 I Answer Time 14:39:35 I End Time 14:39:47 Caller Station 6496 Selected Station 6313 Caller Circuit 04-09-09 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 6810 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 165 TIME STAMP: 10-AUG-2019 14:40 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 14:40:17 I Answer Time 14:40:20 I End Time 14:40:20 Caller Station 6362 Selected Station 6313 Caller Circuit 03-03-13 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 6816 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Page 60 EFTA00107625 6313 IN Code Validation I Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 166 TIME STAMP: 10-AUG-2019 14:40 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 14:40:17 I Answer Time 14:40:20 I End Time 14:40:30 Caller Station 6362 Selected Station 6313 Caller Circuit 03-03-13 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 6816 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 167 TIME STAMP: 10-AUG-2019 14:45 Start Date 8/10/19 I Answer Dato 8/10/19 I End Date 8/10/19 Start Time 14:45:21 I Answer Ti me 14:45:27 I End Time 14:45:27 Caller Station 6317 Selected Station 6313 Caller Circuit 04-01-13 Selected Circuit 04-08-03 Caller COS 1 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 6840 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: 168 TIME STAMP: 10-AUG-2019 14:45 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Time 14:45:21 I Answer Time 14:45:27 I End Time 14:45:52 I Caller Station 6317 selected Station 6313 caller Circuit 04-01-13 Selected Circuit 04-08-03 Caller cos 1 Selected COS 11 Page 61 EFTA00107626 6313 IN caller Routing Class 1 Selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 6840 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 169 TIME STAMP: 10-AUG-2019 14:47 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 14:47:09 I Answer Time 14:47:15 I End Time 14:47:15 Caller Station 6134 Selected Station 6313 Caller Circuit 02-05-03 Selected circuit 04-08-03 Caller COS 150 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 6843 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: 170 TIME STAMP: 10-AUG-2019 14:47 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 14:47:09 I Answer Time 14:47:15 I End Time 14:47:26 Caller station 6134 Selected Station 6313 Caller Circuit 02-05-03 selected circuit 04-08-03 Caller COS 150 selected COS 11 Caller Routing Class 1 selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 6843 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 171 TIME STAMP: 10-AUG-2019 14:57 Page 62 EFTA00107627 6313 IN Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 14:56:58 I Answer Time 14:57:02 End Time 14:57:02 Caller station 7700 Selected station 6313 Caller circuit 02-03-04 Selected Circuit 04-08-03 Caller cos 21 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 6892 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: 172 TIME STAMP: 10-AUG-2019 14:57 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 14:56:58 I Answer Time 14:57:02 I End Time 14:57:16 Caller Station 7700 Selected station 6313 caller Circuit 02-03-04 Selected Circuit 04-08-03 Caller COS 21 selected COS 11 caller Routing Class 1 selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 6892 call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 173 TIME STAMP: 10-AUG-2019 15:0 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 15:00:01 I Answer Time 15:00:07 I End Time 15:00:07 Caller Station 6126 Selected Station 6313 Caller Circuit 02-02-10 Selected Circuit 04-08-03 Caller COS 1 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 6909 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Page 63 EFTA00107628 6313 IN Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 174 TIME STAMP: 10-AUG-2019 15:0 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 15:00:01 Answer Time 15:00:07 I End Time 15:00:28 Caller Station 6126 Selected Station 6313 Caller Circuit 02-02-10 Selected Circuit 04-08-03 Caller COS 1 Selected cos 11 caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 6909 Call Type LINE TO LINE Conference Audit Call status IN CONVERSATION Access code Queue status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 175 TIME STAMP: 10-AUG-2019 15:7 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 15:07:36 Answer Time 15:07:40 I End Time 15:07:40 Caller Station 6326 Selected Station 6313 Caller Circuit 04-12-01 Selected Circuit 04-08-03 Caller COS 14 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 6942 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 176 TIME STAMP: 10-AUG-2019 15:8 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 15:07:36 I Answer Time 15:07:40 I End Time 15:08:01 Caller Station 6326 Selected Station 6313 caller Circuit 04-12-01 selected circuit 04-08-03 Caller coS 14 Selected COS 11 Caller Routing class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 6942 Call Type LINE TO LINE conference Audit call Status IN CONVERSATION Page 64 EFTA00107629 6313 IN Access code Queue Status NULL QUEUE code validation Queue Time I Dialed Number 6313 I Account Code I Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 177 TIME STAMP: 10-AUG-2019 15:10 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 15:10:29 I Answer Time 15:10:35 I End Time 15:10:35 Caller Station 6426 Selected Station 6313 Caller Circuit 02-04-08 Selected Circuit 04-08-03 Caller COS 4 selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 6959 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 178 TIME STAMP: 10-AUG-2019 15:10 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 15:10:29 Answer Time 15:10:35 I End Time 15:10:43 Caller Station 6426 Selected Station 6313 Caller circuit 02-04-08 Selected Circuit 04-08-03 Caller COS 4 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 6959 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 179 TIME STAMP: 10-AUG-2019 15:20 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 15:20:20 I Answer Time 15:20:32 I End Time 15:20:32 Caller Station 6426 I Selected Station 6313 Caller Circuit 02-04-08 I Selected Circuit 04-08-03 Page 65 EFTA00107630 6313 IN Caller cos 4 Selected cos 11 Caller Routing Class 4 selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 7012 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 se CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 180 TIME STAMP: 10-AUG-2019 15:20 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 15:20:20 I Answer Time 15:20:32 I End Time 15:20:44 Caller station 6426 Selected Station 6313 Caller Circuit 02-04-08 I selected circuit 04-08-03 Caller cos 4 I selected COS 11 Caller Routing Class 4 I Selected Routing Class 1 caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 7012 call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 181 TIME STAMP: 10-AUG-2019 15:26 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 15:26:49 Answer Time 15:26:52 I End Time 15:26:52 caller Station 6442 Selected station 6313 Caller circuit 04-03-11 I 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 7045 Call Type LINE TO LINE conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6313 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 182 TIME STAMP: 10-AUG-2019 15:27 Page 66 EFTA00107631 6313 IN Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 15:26:49 I Answer Time 15:26:52 I End Time 15:27:00 Caller station 6442 I Selected Station 6313 Caller circuit 04-03-11 I Selected Circuit 04-08-03 Caller COS 11 I Selected COS 11 Caller Routing Class 1 Selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7045 I call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 183 TIME STAMP: 10-AUG-2019 15:34 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 15:34:19 I Answer Time 15:34:23 I End Time 15:34:23 Caller station 6317 Selected station 6313 Caller Circuit 04-01-13 Selected Circuit 04-08-03 Caller COS 1 selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7063 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 184 TIME STAMP: 10-AUG-2019 15:34 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 15:34:19 Answer Time 15:34:23 I End Time 15:34:29 Caller station 6317 Selected Station 6313 Caller Circuit 04-01-13 Selected Circuit 04-08-03 Caller COS 1 selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 7063 call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Page 67 EFTA00107632 6313 IN I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 185 TIME STAMP: 10-AUG-2019 15:35 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 15:35:37 I Answer Time 15:35:41 I End Time 15:35:41 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 7066 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: 186 TIME STAMP: 10-AUG-2019 15:36 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 15:35:37 I Answer Time 15:35:41 I End Time 15:36:00 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 7066 Call Type LINE TO LINE conference Audit Call Status CONVERSATION BEFORE HOLD Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 187 TIME STAMP: 10-AUG-2019 15:36 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 15:36:35 I Answer Time 15:36:39 I End Time 15:36:39 I Caller Station 6451 Selected Station 6313 Caller Circuit 04-08-09 Selected Circuit 04-08-03 Caller COS 21 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7069 Call Type LINE TO LINE Page 68 EFTA00107633 6313 IN Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code validation I Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 188 TIME STAMP: 10-AUG-2019 15:37 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 15:36:35 I Answer Time 15:36:39 I End Time 15:37:03 I Caller Station 6451 Selected Station 6313 Caller Circuit 04-08-09 Selected Circuit 04-08-03 Caller COS 21 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7069 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization code se CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 189 TIME STAMP: 10-AUG-2019 15:38 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 15:38:38 I Answer Time 15:38:42 I End Time 15:38:42 I Caller Station 6467 Selected Station 6313 Caller circuit 03-03-04 Selected Circuit 04-08-03 Caller cos 11 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch Io 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7072 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 190 TIME STAMP: 10-AUG-2019 15:38 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 15:38:38 I Answer Time 15:38:42 I End Time 15:38:55 I I Caller Station 6467 ) Selected Station 6313 Page 69 EFTA00107634 6313 IN Caller Circuit 03-03-04 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 7072 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 191 TIME STAMP: 10-AUG-2019 15:38 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 15:38:59 I Answer Time 15:38:59 I End Time 15:38:59 Caller Station 6467 Selected Station 6313 Caller Circuit 03-03-04 Selected Circuit 04-08-03 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 7072 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: 192 TIME STAMP: 10-AUG-2019 15:39 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 15:38:59 Answer Time 15:38:59 I End Time 15:39:41 Caller Station 6467 Selected Station 6313 Caller Circuit 03-03-04 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 7072 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 Page 70 EFTA00107635 6313 IN RECORD NUMBER: 193 TIME STAMP: 10-AUG-2019 15:40 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 15:40:44 I Answer Time 15:40:49 I End Time 15:40:49 Caller Station 6467 Selected Station 6313 Caller Circuit 03-03-04 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 7082 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: 194 TIME STAMP: 10-AUG-2019 15:42 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 15:40:44 I Answer Time 15:40:49 I End Time 15:42:17 caller Station 6467 Selected Station 6313 Caller Circuit 03-03-04 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 7082 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 195 TIME STAMP: 10-AUG-2019 15:43 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 15:43:52 I Answer Time 15:43:55 I End Time 15:43:55 Caller Station 6467 Selected Station 6313 Caller Circuit 03-03-04 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 7090 call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Page 71 EFTA00107636 6313 IN I Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 196 TIME STAMP: 10-AUG-2019 15:44 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 15:43:52 I Answer Time 15:43:55 I End Time 15:44:14 Caller Station 6467 Selected station 6313 Caller Circuit 03-03-04 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 7090 Call Type LINE TO LINE Conference Audit Call status IN CONVERSATION Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 197 TIME STAMP: 10-AUG-2019 15:45 Start Date 8/10/19 I Answer Dato 8/10/19 I End Date 8/10/19 Start Time 15:44:56 I Answer Ti me 15:45:02 I End Time 15:45:02 Caller Station 6467 Selected Station 6313 Caller Circuit 03-03-04 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 7092 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: 198 TIME STAMP: 10-AUG-2019 15:45 1 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Time 15:44:56 I Answer Time 15:45:02 I End Time 15:45:14 I Caller Station 6467 Selected station 6313 Caller Circuit 03-03-04 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 Page 72 EFTA00107637 6313 IN Record Audit 7092 call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 199 TIME STAMP: 10-AUG-2019 15:45 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 15:45:41 I Answer Time 15:45:46 I End Time 15:45:46 Caller Station 6467 Selected Station 6313 Caller Circuit 03-03-04 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 7093 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: 200 TIME STAMP: 10-AUG-2019 15:45 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 15:45:41 I Answer Time 15:45:46 I End Time 15:45:59 Caller Station 6467 Selected Station 6313 Caller Circuit 03-03-04 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 7093 Call Type LINE TO LINE Conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 201 TIME STAMP: 10-AUG-2019 15:46 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 15:46:15 I Answer Time 15:46:22 I End Time 15:46:22 Page 73 EFTA00107638 6313 IN Caller Station 6240 I Selected Station 6313 Caller Circuit 03-13-08 selected circuit 04-08-03 Caller COS 4 selected cos 11 Caller Routing Class 4 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI Selected Facility Record Audit 7097 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: 202 TIME STAMP: 10-AUG-2019 15:46 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 15:46:15 I Answer Time 15:46:22 End Time 15:46:30 Caller Station 6240 selected Station 6313 caller circuit 03-13-08 Selected Circuit 04-08-03 caller COS 4 selected cos 11 Caller Routing Class 4 selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7097 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 203 TIME STAMP: 10-AUG-2019 15:51 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 15:51:22 I Answer Time 15:51:26 I End Time 15:51:26 Caller Station 6361 Selected Station 6313 caller Circuit 03-09-05 selected Circuit 04-08-03 Caller COS 4 Selected COS 11 Caller Routing Class 4 selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7118 Call Type LINE TO LINE conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 74 EFTA00107639 6313 IN RECORD NUMBER: 204 TIME STAMP: 10-AUG-2019 15:52 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 15:51:22 I Answer Time 15:51:26 I End Time 15:52:11 Caller Station 6361 Selected station 6313 Caller Circuit 03-09-05 Selected Circuit 04-08-03 Caller cos 4 Selected cos 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7118 call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 205 TIME STAMP: 10-AUG-2019 15:54 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 15:54:31 I Answer Time 15:54:34 I End Time 15:54:34 Caller Station 6126 Selected Station 6313 Caller Circuit 02-02-10 I Selected Circuit 04-08-03 Caller cos 1 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7130 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: 206 TIME STAMP: 10-AUG-2019 15:54 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 15:54:31 Answer Time 15:54:34 I End Time 15:54:49 Caller Station 6126 Selected station 6313 Caller Circuit 02-02-10 Selected Circuit 04-08-03 Caller COS 1 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7130 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Page 75 EFTA00107640 6313 IN Dialed Number 6313 Account Code Authorization code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 207 TIME STAMP: 10-AUG-2019 15:56 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 15:55:44 I Answer Time I End Time 15:56:12 Caller station 6317 Selected station 6313 Caller Circuit 04-01-13 selected circuit 04-08-03 Caller COS 1 Selected COS 11 Caller Routing Class 1 selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7145 Call Type LINE TO LINE Conference Audit Call Status RINGING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 208 TIME STAMP: 10-AUG-2019 15:56 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 15:56:19 I Answer Time 15:56:41 I End Time 15:56:41 Caller Station 6317 selected station 6313 Caller Circuit 04-01-13 selected circuit 04-08-03 Caller COS 1 selected cos 11 Caller Routing Class 1 selected Routing Class 1 caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7148 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 209 TIME STAMP: 10-AUG-2019 15:56 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 15:56:19 I Answer Time 15:56:41 I End Time 15:56:42 Caller Station 6317 I Selected Station 6313 Caller Circuit 04-01-13 I Selected circuit 04-08-03 Caller cos 1 I selected cos 11 Caller Routing Class 1 I Selected Routing class 1 Caller switch ID 001 I Selected Route Pattern Page 76 EFTA00107641 6313 IN Caller ANI Selected Facility Record Audit 7148 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 210 TIME STAMP: 10-AUG-2019 15:56 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 15:56:49 I Answer Time 15:56:49 I End Time 15:56:49 Caller Station 6317 Selected Station 6313 Caller Circuit 04-01-13 Selected circuit 04-08-03 Caller COS 1 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7148 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: 211 TIME STAMP: 10-AUG-2019 15:56 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 15:56:49 I Answer Time 15:56:49 I End Time 15:56:54 Caller Station 6317 Selected Station 6313 Caller circuit 04-01-13 Selected Circuit 04-08-03 Caller COS 1 selected cos 11 Caller Routing Class 1 Selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7148 Call Type LINE 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: 212 TIME STAMP: 10-AUG-2019 16:0 I Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 I I Start Time 16:00:27 I Answer rime 16:00:33 I End Time 16:00:33 I Page 77 EFTA00107642 6313 IN Caller Station 6448 Selected Station 6313 Caller Circuit 03-03-05 Selected Circuit 04-08-03 Caller COS 21 Selected cos 11 Caller Routing class 1 Selected Routing Class 1 caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 7174 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: 213 TIME STAMP: 10-AUG-2019 16:1 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 16:00:27 I Answer Time 16:00:33 I End Time 16:01:12 Caller Station 6448 Selected Station 6313 Caller Circuit 03-03-05 Selected Circuit 04-08-03 Caller COS 21 Selected COS 11 Caller Routing Class 1 Selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7174 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 214 TIME STAMP: 10-AUG-2019 16:1 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:01:44 I Answer Time 16:01:55 I End Time 16:01:55 Caller Station 6381 selected Station 6313 caller Circuit 04-01-01 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 7179 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 Page 78 EFTA00107643 6313 IN RECORD NUMBER: 215 TIME STAMP: 10-AUG-2019 16:2 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:01:44 I Answer Time 16:01:55 I End Time 16:02:41 Caller Station 6381 I Selected Station 6313 Caller Circuit 04-01-01 Selected Circuit 04-08-03 Caller COS 4 I Selected cos 11 Caller Routing Class 4 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 7179 I Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation IQueue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 216 TIME STAMP: 10-AUG-2019 16:7 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:07:27 I Answer Time 16:07:31 I End Time 16:07:31 caller Station 6449 Selected Station 6313 Caller Circuit 04-08-OS 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 7194 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: 217 TIME STAMP: 10-AUG-2019 16:7 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:07:27 I Answer Time 16:07:31 I End Time 16:07:46 Caller Station 6449 Selected Station 6313 caller Circuit 04-08-05 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 7194 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Page 79 EFTA00107644 6313 IN I Dialed Number 6313 I Account Code I Authorization code use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 218 TIME STAMP: 10-AUG-2019 16:8 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:08:25 I Answer Time 16:08:33 I End Time 16:08:33 caller Station 6229 Selected Station 6313 Caller Circuit 03-13-13 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 7204 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 219 TIME STAMP: 10-AUG-2019 16:8 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:08:25 Answer Time 16:08:33 End Time 16:08:38 Caller Station 6229 Selected Station 6313 Caller Circuit 03-13-13 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 7204 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 220 TIME STAMP: 10-AUG-2019 16:14 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:14:19 I Answer Time 16:14:23 I End Time 16:14:23 Caller Station 6426 Selected station 6313 Caller Circuit 02-04-08 Selected Circuit 04-08-03 caller COS 4 Selected COS 11 caller Routing Class 4 Selected Routing Class 1 Page 80 EFTA00107645 6313 IN Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7245 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 221 TIME STAMP: 10-AUG-2019 16:14 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:14:19 I Answer Time 16:14:23 I End Time 16:14:38 caller Station 6426 Selected Station 6313 caller Circuit 02-04-08 Selected Circuit 04-08-03 Caller COS 4 selected COS 11 caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7245 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 222 TIME STAMP: 10-AUG-2019 16:15 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:15:05 Answer Time 16:15:08 I End Time 16:15:08 Caller Station 6326 Selected Station 6313 Caller Circuit 04-12-01 Selected circuit 04-08-03 Caller cos 14 Selected cos 11 caller Routing Class 4 selected Routing Class 1 Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 7252 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 223 TIME STAMP: 10-AUG-2019 16:15 I Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Page 81 EFTA00107646 6313 IN Start Time 16:15:05 I Answer Time 16:15:08 I End Time 16:15:15 I Caller Station 6326 Selected Station 6313 caller Circuit 04-12-01 Selected circuit 04-08-03 caller cos 14 Selected cos 11 caller Routing Class 4 Selected Routing class 1 caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7252 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/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 224 TIME STAMP: 10-AUG-2019 16:29 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:29:14 I Answer Time 16:29:20 I End Time 16:29:20 Caller Station 6229 Selected Station 6313 Caller Circuit 03-13-13 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 7351 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 225 TIME STAMP: 10-AUG-2019 16:29 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:29:14 I Answer Time 16:29:20 I End Time 16:29:31 Caller Station 6229 Selected Station 6313 Caller Circuit 03-13-13 I 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 7351 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Page 82 EFTA00107647 6313 IN Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 226 TIME STAMP: 10-AUG-2019 16:35 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:35:23 I Answer Time 16:35:25 I End Time 16:35:25 I Caller Station 6325 Selected Station 6313 Caller circuit 02-10-15 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 7392 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: 227 TIME STAMP: 10-AUG-2019 16:35 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:35:23 I Answer Time 16:35:25 I End Time 16:35:36 Caller Station 6325 selected station 6313 Caller Circuit 02-10-15 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 7392 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 228 TIME STAMP: 10-AUG-2019 16:38 Start Date 8/10/19 Answer Date I End Date 8/10/19 Start Time 16:38:40 I Answer Time I End Time 16:38:44 Caller Station 6227 Selected Station 6313 Caller Circuit 04-08-06 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 7418 Call Type LINE TO LINE Conference Audit call Status RINGING Access Code Queue Status NULL QUEUE Page 83 EFTA00107648 6313 IN Code Validation I Queue Time Dialed Number 6313 Account code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 229 TIME STAMP: 10-AUG-2019 16:39 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:38:57 I Answer Time 16:39:00 End Time 16:39:00 Caller Station 6449 Selected Station 6313 Caller circuit 04-08-05 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 7420 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: 230 TIME STAMP: 10-AUG-2019 16:39 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:38:57 I Answer Time 16:39:00 I End Time 16:39:27 Caller station 6449 Selected Station 6313 caller Circuit 04-08-05 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 7420 Call Type LINE TO LINE Conference Audit call Status IN CONVERSATION Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/2 to CANCEL; GIRL'S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 231 TIME STAMP: 10-AUG-2019 16:48 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 16:47:52 I Answer Time 16:48:01 I End Time 16:48:01 caller Station 6367 I selected Station 6313 caller Circuit 03-09-09 I selected circuit 04-08-03 Caller COS 4 I Selected cos 11 Page 84 EFTA00107649 6313 IN Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7463 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 232 TIME STAMP: 10-AUG-2019 16:48 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:47:52 I Answer Time 16:48:01 I End Time 16:48:20 caller Station 6367 Selected station 6313 caller Circuit 03-09-09 I 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 7463 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 233 TIME STAMP: 10-AUG-2019 16:52 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:52:01 I Answer Time 16:52:05 I End Time 16:52:05 Caller Trunk Group 5 Selected station 6313 caller Circuit 01-12-02 selected circuit 04-08-03 Caller COS 107 selected cos 11 caller Routing Class 1 selected Routing Class 1 caller switch ID Selected Route Pattern Caller ANI 7377 Selected Facility Record Audit 7485 Call Type TRUNK TO LINE conference Audit Call Status ANSWER Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization code 9175287377 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 234 TIME STAMP: 10-AUG-2019 16:52 Page 85 EFTA00107650 6313 IN Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start rime 16:52:01 I Answer Time 16:52:05 I End Time 16:52:30 caller Trunk Group 5 Selected Station 6313 caller circuit 01-12-02 Selected Circuit 04-08-03 Caller cos 107 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI 7377 Selected Facility Record Audit 7485 Call Type TRUNK TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code 9175287377 Use CTRL/z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 235 TIME STAMP: 10-AUG-2019 16:53 Start Date 8/10/19 Answer Date 8/10/19 End Date 8/10/19 Start Time 16:52:46 I Answer Time 16:53:14 I End Time 16:53:14 Caller Station 6448 Selected Station 6313 Caller Circuit 03-03-05 Selected Circuit 04-08-03 Caller cos 21 Selected COS 11 Caller Routing class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7489 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 236 TIME STAMP: 10-AUG-2019 16:53 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:52:46 I Answer Time 16:53:14 I End Time 16:53:44 Caller Station 6448 Selected Station 6313 Caller Circuit 03-03-05 Selected Circuit 04-08-03 Caller COS 21 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller AN/ Selected Facility Record Audit 7489 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Page 86 EFTA00107651 6313 IN Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/0 to CONTINUE RECORD NUMBER: 237 TIME STAMP: 10-AUG-2019 16:53 Start Date 8/10/19 I Answer Date End Date 8/10/19 Start Time 16:53:46 I Answer Time I End Time 16:53:59 Caller Station 6229 Selected station 6313 Caller Circuit 03-13-13 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 7494 Call Type LINE TO LINE Conference Audit Call Status RINGING Access code Queue status NULL QUEUE code validation Queue Time Dialed Number 6313 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 238 TIME STAMP: 10-AUG-2019 16:59 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 16:59:02 I Answer Time 16:59:23 I End Time 16:59:23 Caller Station 6379 Selected station 6313 Caller Circuit 03-09-11 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 7534 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 239 TIME STAMP: 10-AUG-2019 16:59 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 16:59:02 I Answer Time 16:59:23 I End Time 16:59:35 Caller Station 639 I selected Station 6313 Caller Circuit 03- 709-11 I selected Circuit 04-08-03 Caller Cos 4 I Selected cos 11 Caller Routing Class 4 selected Routing Class 1 Caller Switch ID 001 selected Route Pattern Caller ANI I Selected Facility Record Audit 7534 I call Type LINE TO LINE Conference Audit I Call Status CONVERSATION BEFORE HOLD Page 87 EFTA00107652 6313 IN Access Code I Queue Status NULL QUEUE code validation I Queue Time I Dialed Number 6313 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/5 to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 240 TIME STAMP: 10-AUG-2019 17:2 Start Date 8/10/19 I Answer Dato 8/10/19 I End Date 8/10/19 Start Time 17:02:30 I Answer Ti me 17:02:40 I End Time 17:02:40 I Caller Station 6361 Selected Station 6313 Caller Circuit 03-09-05 Selected Circuit 04-08-03 Caller COS 4 Selected cos 11 Caller Routing Class 4 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7544 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; CIRL/s to PAUSE and CTRL/0 to CONTINUE RECORD NUMBER: 241 TIME STAMP: 10-AUG-2019 17:2 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 17:02:30 I Answer Time 17:02:40 I End Time 17:02:47 Caller Station 6361 Selected Station 6313 Caller Circuit 03-09-05 Selected Circuit 04-08-03 Caller cos 4 selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7544 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/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 242 TIME STAMP: 10-AUG-2019 17:7 I Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Time 17:07:51 I Answer Time 17:07:58 I End Time 17:07:58 I 1 I Caller Station 6448 I Selected station 6313 I I Caller Circuit 03-03-05 I Selected Circuit 04-08-03 I Page 88 EFTA00107653 6313 IN Caller COS 21 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7558 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 se cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 243 TIME STAMP: 10-AUG-2019 17:8 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 17:07:51 I Answer Time 17:07:58 I End Time 17:08:17 Caller Station 6448 Selected Station 6313 Caller Circuit 03-03-05 Selected Circuit 04-08-03 Caller cos 21 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7558 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 244 TIME STAMP: 10-AUG-2019 17:10 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 17:10:52 I Answer Time 17:10:58 I End Time 17:10:58 caller Station 6426 Selected Station 6313 Caller circuit 02-04-08 Selected Circuit 04-08-03 Caller cos 4 Selected COS 11 Caller Routing class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7567 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 245 TIME STAMP: 10-AUG-2019 17:11 Page 89 EFTA00107654 6313 IN start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 17:10:52 Answer Time 17:10:58 I End Time 17:11:28 caller Station 6426 Selected station 6313 caller Circuit 02-04-08 Selected Circuit 04-08-03 caller COS 4 Selected cos 11 caller Routing class 4 Selected Routing class 1 Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 7567 Call Type LINE TO LINE Conference Audit call Status IN CONVERSATION Access code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 246 TIME STAMP: 10-AUG-2019 17:12 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 17:12:18 I Answer Time End Time 17:12:23 caller Station 6450 Selected Station 6313 caller Circuit 04-09-05 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 7571 Call Type LINE TO LINE Conference Audit Call Status RINGING Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6313 Account Code Authorization Code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 247 TIME STAMP: 10-AUG-2019 17:15 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 17:15:41 I Answer Time 17:15:47 I End Time 17:15:47 Caller Station 6367 Selected Station 6313 Caller Circuit 03-09-09 Selected Circuit 04-08-03 Caller COs 4 Selected cos 11 Caller Routing Class 4 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7587 call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6313 Account Code Page 90 EFTA00107655 6313 IN I Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 248 TIME STAMP: 10-AUG-2019 17:15 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 17:15:41 I Answer Time 17:15:47 I End Time 17:15:56 caller Station 6367 Selected Station 6313 Caller Circuit 03-09-09 I 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 7587 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/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 249 TIME STAMP: 10-AUG-2019 17:17 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 17:17:31 I Answer Time 17:17:36 I End Time 17:17:36 Caller Station 6361 Selected Station 6313 Caller Circuit 03-09-05 Selected Circuit 04-08-03 Caller cos 4 Selected COS 11 caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 7592 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 250 TIME STAMP: 10-AUG-2019 17:17 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 17:17:31 I Answer Time 17:17:36 I End Time 17:17:41 Caller Station 6361 I selected Station 6313 Caller Circuit 03-09-05 I Selected Circuit 04-08-03 Caller COS 4 I Selected COS 11 Caller Routing Class 4 I Selected Routing Class 1. Caller Switch ID 001 Selected Route Pattern Caller ANI I TypeFacili 7592 Selected I Call LItyNE TO LINE Record Audit Page 91 EFTA00107656 6313 IN 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/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 251 TIME STAMP: 10-AUG-2019 17:18 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 17:18:39 Answer Time 17:18:42 I End Time 17:18:42 caller Station 6450 Selected Station 6313 Caller Circuit 04-09-05 Selected Circuit 04-08-03 caller COS 11 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch io 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7595 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: 252 TIME STAMP: 10-AUG-2019 17:19 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 17:18:39 I Answer Time 17:18:42 I End Time 17:19:27 Caller Station 6450 Selected station 6313 Caller Circuit 04-09-05 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 7595 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 253 TIME STAMP: 10-AUG-2019 17:21 I I start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Time 17:21:52 I Answer Time 17:21:58 I End Time 17:21:58 I Caller Trunk Group 14 I Selected Station 6313 1 Page 92 EFTA00107657 6313 IN Caller Circuit 04-16-02 Selected Circuit 04-08-03 Caller COS 255 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI 4358 Selected Facility Record Audit 7601 Call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code 2013884358 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 254 TIME STAMP: 10-AUG-2019 17:21 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 17:21:52 I Answer Time 17:21:58 I End Time 17:21:59 Caller Trunk Group 14 Selected Station 6313 Caller Circuit 04-16-02 Selected Circuit 04-08-03 Caller COS 255 selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI 4358 Selected Facility Record Audit 7600 call Type TRUNK TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code 2013884358 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 255 TIME STAMP: 10-AUG-2019 17:21 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 17:21:59 I Answer Time 17:21:59 I End Time 17:21:59 Caller Trunk Group S Selected Station 6313 Caller Circuit 01-12-02 Selected Circuit 04-08-03 Caller COS 107 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 7600 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 93 EFTA00107658 6313 IN RECORD NUMBER: 256 TIME STAMP: 10-AUG-2019 17:22 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 17:21:59 I Answer Time 17:21:59 I End Time 17:22:38 Caller Trunk Group 5 Selected Station 6313 Caller Circuit 01-12-02 Selected Circuit 04-08-03 Caller cos 107 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 caller Switch ID Selected Route Pattern caller ANI Selected Facility Record Audit 7600 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: 257 TIME STAMP: 10-AUG-2019 17:22 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 17:22:53 Answer Time 17:22:53 I End Time 17:22:53 caller Trunk Group 5 Selected Station 6313 Caller Circuit 01-12-02 Selected Circuit 04-08-03 Caller cos 107 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 7600 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: 258 TIME STAMP: 10-AUG-2019 17:22 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 17:22:53 I Answer Time 17:22:53 End Time 17:22:57 Caller Trunk Group 5 Selected Station 6313 Caller Circuit 01-12-02 Selected Circuit 04-08-03 Caller COS 107 Selected cos 11 Caller Routing Class 1 Selected Routing class 1 Caller Switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 7600 Call Type TRUNK TO LINE Conference Audit Call Status CONVERSATION BEFORE HOLD Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Page 94 EFTA00107659 6313 IN I Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 259 TIME STAMP: 10-AUG-2019 17:23 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 17:23:01 I Answer Time 17:23:01 I End Time 17:23:01 Caller Trunk Group 5 Selected Station 6313 Caller Circuit 01-12-02 Selected Circuit 04-08-03 Caller COS 107 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern caller ANI Selected Facility Record Audit 7600 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: 260 TIME STAMP: 10-AUG-2019 17:23 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 17:23:01 I Answer Time 17:23:01 I End Time 17:23:02 Caller Trunk Group 5 Selected Station 6313 Caller Circuit 01-12-02 Selected Circuit 04-08-03 caller COS 107 selected COS 11 caller Routing Class 1 selected Routing Class 1 caller Switch ID Selected Route Pattern caller ANI selected Facility Record Audit 7600 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: 261 TIME STAMP: 10-AUG-2019 17:23 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 17:23:08 I Answer Time 17:23:08 I End Time 17:23:08 Caller Trunk Group S Selected Station 6313 Caller Circuit 01-12-02 Selected Circuit 04-08-03 Caller COS 107 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI Selected Facility 1 Page 95 EFTA00107660 6313 IN Record Audit 7600 I Call Type TRUNK TO LINE 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/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 262 TIME STAMP: 10-AUG-2019 17:23 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 17:23:08 I Answer Time 17:23:08 I End Time 17:23:10 Caller Trunk Group 5 Selected Station 6313 Caller Circuit 01-12-02 Selected Circuit 04-08-03 Caller COS 107 Selected COS 11 Caller Routing class 1 Selected Routing Class 1 caller Switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 7600 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: 263 TIME STAMP: 10-AUG-2019 17:23 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 17:23:12 I Answer Time 17:23:12 I End Time 17:23:12 Caller Trunk Group 5 Selected Station 6313 Caller Circuit 01-12-02 Selected Circuit 04-08-03 Caller COS 107 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 7600 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: 264 TIME STAMP: 10-AUG-2019 17:23 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 17:23:12 I Answer Time 17:23:12 End Time 17:23:12 Page 96 EFTA00107661 6313 IN caller Trunk Group S I Selected Station 6313 Caller Circuit 01-12-02 I Selected Circuit 04-08-03 Caller COS 107 Selected cos 11 Caller Routing Class Caller Switch ID liSelected Routing class Selected Route Pattern 1 Caller ANI Selected Facility Record Audit 7600 Call Type TRUNK TO LINE conference Audit Call Status CONVERSATION BEFORE HOLD Access Code I Queue status NULL QUEUE Code validation I Queue Time Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 265 TIME STAMP: 10-AUG-2019 17:31 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 17:31:07 Answer Time 17:31:12 I End Time 17:31:12 Caller Station 6326 Selected Station 6313 Caller Circuit 04-12-01 Selected Circuit 04-08-03 Caller COS 14 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7628 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: 266 TIME STAMP: 10-AUG-2019 17:31 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 17:31:07 I Answer Time 17:31:12 I End Time 17:31:24 Caller Station 6326 Selected Station 6313 Caller Circuit 04-12-01 I Selected Circuit 04-08-03 Caller COS 14 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7628 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 97 EFTA00107662 6313 IN RECORD NUMBER: 267 TIME STAMP: 10-AUG-2019 17:31 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Time 17:31:50 I Answer Time 17:31:53 I End Time 17:31:53 I Caller Station 6439 I selected Station 6313 Caller Circuit 04-08-13 Selected Circuit 04-08-03 Caller cos 11 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI Selected Facility Record Audit 7629 Call Type LINE TO LINE Conference Audit III 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: 268 TIME STAMP: 10-AUG-2019 17:32 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 17:31:50 I Answer Time 17:31:53 I End Time 17:32:08 Caller Station 6439 Selected Station 6313 Caller Circuit 04-08-13 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 7629 Call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 269 TIME STAMP: 10-AUG-2019 17:41 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 17:41:42 I 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 Page 98 EFTA00107663 6313 IN I Dialed Number 6313 I Account Code I Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/0 to CONTINUE RECORD NUMBER: 270 TIME STAMP: 10-AUG-2019 17:41 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 17:41:44 Answer Time 17:41:57 I End Time 17:41:57 Caller Trunk Group 5 Selected Station 6313 caller Circuit 01-12-01 Selected Circuit 04-08-03 Caller cos 107 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 7602 Call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 271 TIME STAMP: 10-AUG-2019 17:42 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 17:41:44 I Answer Time 17:41:57 I End Time 17:42:06 Caller Trunk Group 5 Selected station 6313 caller Circuit 01-12-01 Selected Circuit 04-08-03 Caller COS 107 Selected COS 11 Caller Routing Class 1 Selected Routing class 1 Caller Switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 7602 call Type TRUNK TO LINE Conference Audit Call Status CONVERSATION BEFORE HOLD Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 272 TIME STAMP: 10-AUG-2019 17:44 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Time 17:44:17 I Answer Time 17:44:17 I End Time 17:44:17 I Caller Trunk Group 5 Selected Station 6313 Caller Circuit 01-12-01 selected Circuit 04-08-03 Caller COS 107 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Page 99 EFTA00107664 6313 IN I Caller ANI I selected Facility Record Audit 7602 I Call Type TRUNK TO LINE conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number Account Code I Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 273 TIME STAMP: 10-AUG-2019 17:44 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 17:44:17 I Answer Time 17:44:17 I End Time 17:44:17 caller Trunk Group 5 Selected Station 6313 Caller circuit 01-12-01 selected circuit 04-08-03 Caller cos 107 selected COS 11 Caller Routing class 1 selected Routing class 1 caller switch ID Selected Route Pattern Caller ANI selected Facility Record Audit 7602 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: 274 TIME STAMP: 10-AUG-2019 17:46 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 17:46:37 I Answer Time 17:46:42 I End Time 17:46:42 Caller Station 6317 Selected station 6313 caller Circuit 04-01-13 selected Circuit 04-08-03 Caller COS 1 Selected COS 11 Caller Routing class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 7673 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 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 275 TIME STAMP: 10-AUG-2019 17:47 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Time 17:46:37 I Answer Time 17:46:42 I End Time 17:47:10 I Page 100 EFTA00107665 6313 IN Caller Station 6317 Selected Station 6313 Caller Circuit 04-01-13 Selected Circuit 04-08-03 Caller cos 1 Selected cos 11 caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7673 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 276 TIME STAMP: 10-AUG-2019 17:57 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 17:57:31 I Answer Time 17:57:35 I End Time 17:57:35 Caller Station 6317 Selected station 6313 Caller Circuit 04-01-13 Selected Circuit 04-08-03 Caller cos 1 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7690 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: 277 TIME STAMP: 10-AUG-2019 17:58 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start rime 17:57:31 I Answer Time 17:57:35 I End Time 17:58:40 caller Station 6317 Selected Station 6313 Caller Circuit 04-01-13 Selected circuit 04-08-03 Caller COS 1 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7690 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 101 EFTA00107666 6313 IN RECORD NUMBER: 278 TIME STAMP: 10-AUG-2019 18:40 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 18:40:43 I Answer Time 18:40:46 I End Time 18:40:46 Caller Station 6326 Selected station 6313 Caller Circuit 04-12-01 Selected Circuit 04-08-03 Caller COS 14 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7863 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 se CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 279 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 18:40:43 I Answer Time 18:40:46 I End Time 18:41:13 Caller Station 6326 Selected Station 6313 caller circuit 04-12-01 Selected Circuit 04-08-03 Caller COS 14 selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7863 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code se CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 280 TIME STAMP: 10-AUG-2019 19:22 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 19:22:33 I Answer Time 19:22:42 I End Time 19:22:42 Caller station 6367 Selected station 6313 Caller Circuit 03-09-09 Selected Circuit 04-08-03 Caller COS 4 Selected COS 11 Caller Routing Class 4 selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 7956 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Page 102 EFTA00107667 6313 IN I Dialed Number 6313 I Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 281 TIME STAMP: 10-AUG-2019 19:22 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 19:22:33 I Answer Time 19:22:42 I End Time 19:22:58 Caller Station 6367 Selected Station 6313 Caller Circuit 03-09-09 Selected Circuit 04-08-03 Caller cos 4 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern caller ANI Selected Facility Record Audit 7956 Call Type LINE TO LINE Conference Audit Call Status CONVERSATION BEFORE HOLD Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 282 TIME STAMP: 10-AUG-2019 19:37 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 19:37:33 Answer Time 19:37:44 End Time 19:37:44 Caller Station 6103 Selected station 6313 Caller circuit 03-05-11 Selected Circuit 04-08-03 caller COS 3 I Selected COS 11 Caller Routing class 3 selected Routing Class 1 caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8006 call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation I Queue Time Dialed Number 6313 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 283 TIME STAMP: 10-AUG-2019 19:37 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 19:37:33 I Answer Time 19:37:44 End Time 19:37:52 Caller Station 6103 f selected station 6313 Caller Circuit 03-05-11 I Selected circuit 04-08-03 Caller COS 3 I selected COS 11 caller Routing Class 3 I selected Routing Class 1 Page 103 EFTA00107668 6313 IN Caller switch ID 001 Selected Route Pattern Caller ANI selected Facility Record Audit 8006 call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account code Authorization code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 284 TIME STAMP: 10-AUG-2019 19:42 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 19:41:57 I Answer Time 19:42:02 I End Time 19:42:02 Caller station 6294 Selected station 6313 Caller circuit 03-13-15 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 8034 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: 285 TIME STAMP: 10-AUG-2019 19:42 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 19:41:57 I Answer Time 19:42:02 I End Time 19:42:17 Caller Station 6294 I Selected station 6313 Caller Circuit 03-13-15 I Selected Circuit 04-08-03 caller COS 4 I Selected cos 11 caller Routing class 4 Selected Routing class 1 caller Switch ID 001 Selected Route Pattern caller ANI selected Facility Record Audit 8034 Call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 286 TIME STAMP: 10-AUG-2019 19:42 I Start Date 8/10/19 I Answer Date 8/10/19 I End Date Page 104 8/10/19 I EFTA00107669 6313 IN Start Time 19:42:39 I Answer Time 19:42:45 I End Time 19:42:45 Caller Station 6317 Selected Station 6313 caller circuit 04-01-13 I selected Circuit 04-08-03 caller cos 1 selected COS 11 caller Routing class 1 selected Routing class 1 caller switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 8039 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: 287 TIME STAMP: 10-AUG-2019 19:43 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 19:42:39 I Answer Time 19:42:45 I End Time 19:43:33 Caller Station 6317 Selected Station 6313 Caller Circuit 04-01-13 Selected Circuit 04-08-03 Caller COS 1 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8039 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/5 to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 288 TIME STAMP: 10-AUG-2019 20:19 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 20:19:17 I Answer Time 20:19:20 I End Time 20:19:20 Caller station 6326 Selected Station 6313 Caller Circuit 04-12-01 Selected circuit 04-08-03 Caller COS 14 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8136 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue status NULL QUEUE code validation Queue Time Dialed Number 6313 Account code Authorization Code Page 105 EFTA00107670 6313 IN Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 289 TIME STAMP: 10-AUG-2019 20:19 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 20:19:17 I Answer Time 20:19:20 End Time 20:19:53 Caller Station 6326 Selected Station 6313 Caller Circuit 04-12-01 I Selected Circuit 04-08-03 Caller COS 14 I Selected COS 11 Caller Routing Class 4 II Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8136 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 290 TIME STAMP: 10-AUG-2019 20:21 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 20:21:21 I Answer Time 20:21:23 I End Time 20:21:23 Caller Trunk Group 5 Selected Station 6313 Caller Circuit 01-12-02 Selected Circuit 04-08-03 Caller C05 107 selected COS 11 caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI 7714 Selected Facility Record Audit 8145 Call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization code 9733337714 use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 291 TIME STAMP: 10-AUG-2019 20:21 I Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 20:21:21 I Answer Time 20:21:23 I End Time 20:21:59 Caller Trunk Group 5 I Selected Station 6313 caller Circuit 01-12-02 I Selected Circuit 04-08-03 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 7714 Selected Facility Record Audit 8145 I Call Type TRUNK TO LINE Conference Audit Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE Page 106 EFTA00107671 6313 IN Code validation I Queue Time Dialed Number 6313 Account Code Authorization Code 9733337714 use CTRL/Z to CANCEL; cTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 292 TIME STAMP: 10-AUG-2019 20:28 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 20:28:18 I Answer Time 20:28:22 I End Time 20:28:22 Caller Station 6449 Selected Station 6313 Caller Circuit 04-08-05 I 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 8165 call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CIRL/S to PAUSE and CTRL/0 to CONTINUE RECORD NUMBER: 293 TIME STAMP: 10-AUG-2019 20:29 Start Date 8/10/19 I Answer Date 8/10/19 End Date 8/10/19 Start Time 20:28:18 I Answer Time 20:28:22 I End Time 20:29:16 Caller Station 6449 Selected Station 6313 Caller Circuit 04-08-05 Selected Circuit 04-08-03 Caller COS 11 I Selected cos 11 Caller Routing class 1 Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern caller ANI Selected Facility Record Audit 8165 1 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/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 294 TIME STAMP: 10-AUG-2019 20:29 I Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I I Start Time 20:29:23 Answer Time 20:29:28 I End Time 20:29:28 1 Caller Station I Caller Circuit 6450 I Selected Station 04-09-05 I Selected Circuit 6313 04-08-03 I Caller COS 11 I Selected COS 11 Page 107 EFTA00107672 6313 IN Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 8169 I Call Type LINE TO LINE Conference Audit I 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: 295 TIME STAMP: 10-AUG-2019 20:29 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 20:29:23 Answer Time 20:29:28 I End Time 20:29:42 Caller Station 6450 Selected Station 6313 Caller Circuit 04-09-05 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 8169 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 296 TIME STAMP: 10-AUG-2019 20:34 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 20:34:24 I Answer Time 20:34:29 End Time 20:34:29 Caller station 6326 Selected Station 6313 caller Circuit 04-12-01 Selected Circuit 04-08-03 Caller cos 14 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8182 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 297 TIME STAMP: 10-AUG-2019 20:34 Page 108 EFTA00107673 6313 IN Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 20:34:24 I Answer Time 20:34:29 I End Time 20:34:42 Caller Station 6326 Selected station 6313 Caller Circuit 04-12-01 Selected circuit 04-08-03 Caller COs 14 selected cos 11 caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8182 call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 298 TIME STAMP: 10-AUG-2019 20:38 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 20:38:19 I Answer Time 20:38:25 I End Time 20:38:25 Caller Station 6296 Selected Station 6313 Caller Circuit 03-09-04 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 8196 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: 299 TIME STAMP: 10-AUG-2019 20:38 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 20:38:19 I Answer Time 20:38:25 I End Time 20:38:35 Caller Station 6296 Selected Station 6313 Caller Circuit 03-09-04 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 8196 call Type LINE TO LINE Conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Page 109 EFTA00107674 6313 IN Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 300 TIME STAMP: 10-AUG-2019 20:53 Start Date 8/10/19 I Answer Dato 8/10/19 I End Date 8/10/19 Start Time 20:53:49 I Answer Ti me 20:53:53 End Time 20:53:53 Caller Trunk Group 5 Selected Station 6313 Caller Circuit 01-12-01 Selected circuit 04-08-03 Caller COS 107 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI 6820 Selected Facility Record Audit 8227 Call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code 9104766820 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 301 TIME STAMP: 10-AUG-2019 20:54 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 20:53:49 I Answer Time 20:53:53 I End Time 20:54:06 Caller Trunk Group 5 Selected Station 6313 Caller Circuit 01-12-01 Selected Circuit 04-08-03 Caller COS 107 Selected COS 11 Caller Routing Class 1 Selected Routing class 1 Caller Switch ID selected Route Pattern Caller ANI 6820 Selected Facility Record Audit 8227 Call Type TRUNK TO LINE Conference Audit Call Status CONVERSATION BEFORE HOLD Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code 9104766820 Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 302 TIME STAMP: 10-AUG-2019 20:54 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 20:54:14 Answer Time 20:54:14 I End Time 20:54:14 Caller Trunk Group 5 Selected Station 6313 Caller Circuit 01-12-01 I Selected circuit 04-08-03 Caller COS 107 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 8227 Call Type TRUNK TO LINE Conference Audit call status ANSWER Page 110 EFTA00107675 6313 IN Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization code se CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 303 TIME STAMP: 10-AUG-2019 20:54 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 20:54:14 I Answer Time 20:54:14 I End Time 20:54:15 Caller Trunk Group 5 Selected Station 6313 Caller circuit 01-12-01 Selected circuit 04-08-03 Caller COS 107 selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller switch ID Selected Route Pattern caller ANI Selected Facility Record Audit 8227 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/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 304 TIME STAMP: 10-AUG-2019 21:19 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 21:19:27 I Answer Time 21:19:32 I End Time 21:19:32 Caller station 6270 Selected Station 6313 Caller Circuit 02-06-12 Selected Circuit 04-08-03 Caller coS 14 Selected cos 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 8269 call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 305 TIME STAMP: 10-AUG-2019 21:19 I Start Date start Time 8/10/19 I Answer Date 21:19:27 I Answer Time 8/10/19 I End Date 21:19:32 I End Time 8/10/19 21:19:55 I Caller Station 6270 I Selected station 6313 I Caller Circuit 02-06-12 I Selected Circuit 04-08-03 Page 111 EFTA00107676 6313 IN 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 8269 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 306 TIME STAMP: 10-AUG-2019 21:24 Start Date 8/10/19 I Answer Date 8/10/19 I End oate 8/10/19 Start Time 21:24:40 I Answer Time 21:24:45 I End Time 21:24:45 Caller Station 6229 I Selected Station 6313 Caller Circuit 03-13-13 I Selected Circuit 04-08-03 Caller COS 4 I Selected cos 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8275 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: 307 TIME STAMP: 10-AUG-2019 21:24 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 21:24:40 I Answer Time 21:24:45 End Time 21:24:53 Caller Station 6229 I Selected Station 6313 Caller Circuit 03-13-13 I 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 8275 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/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 308 TIME STAMP: 10-AUG-2019 21:25 Page 112 EFTA00107677 6313 IN Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 21:25:42 Answer Time 21:25:50 I End Time 21:25:50 Caller Station 6449 Selected Station 6313 caller Circuit 04-08-05 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 8280 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: 309 TIME STAMP: 10-AUG-2019 21:27 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 21:25:42 I Answer Time 21:25:50 I End Time 21:27:36 Caller Station 6449 Selected Station 6313 Caller Circuit 04-08-OS 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 8280 call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 310 TIME STAMP: 10-AUG-2019 21:35 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 21:35:02 I Answer Time 21:35:06 I End Time 21:35:06 Caller Station 6449 Selected Station 6313 Caller Circuit 04-08-05 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 8303 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Page 113 EFTA00107678 6313 IN I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 311 TIME STAMP: 10-AUG-2019 21:36 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 21:35:02 I Answer Time 21:35:06 I End Time 21:36:51 Caller Station 6449 Selected Station 6313 Caller Circuit 04-08-05 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 8303 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 312 TIME STAMP: 10-AUG-2019 21:39 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 21:39:54 I Answer Time 21:39:57 I End Time 21:39:57 Caller Station 6449 Selected station 6313 Caller Circuit 04-08-05 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 8320 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: 313 TIME STAMP: 10-AUG-2019 21:42 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 21:39:54 I Answer Time 21:39:57 I End Time 21:42:10 Caller Station 6449 Selected Station 6313 Caller Circuit 04-08-05 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 8320 Call Type LINE TO LINE Page 114 EFTA00107679 6313 IN Conference Audit I Call Status IN CONVERSATION I I Access Code Code validation I Dialed Number 6313 I Queue Status I Queue Time NULL QUEUE I Account Code I Authorization code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 314 TIME STAMP: 10-AUG-2019 21:46 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 21:46:21 I Answer Time 21:46:27 I End Time 21:46:27 Caller Station 6225 Selected Station 6313 Caller Circuit 03-08-11 Selected circuit 04-08-03 Caller COS 14 Selected COS 11 caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8337 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: 315 TIME STAMP: 10-AUG-2019 21:46 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 21:46:21 I Answer Time 21:46:27 I End Time 21:46:49 caller station 6225 Selected station 6313 Caller Circuit 03-08-11 Selected circuit 04-08-03 Caller COS 14 selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8337 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 316 TIME STAMP: 10-AUG-2019 22:10 I Start Date I Start Time 8/10/19 I Answer Date 22:10:18 I Answer Time 8/10/19 I End Date 22:10:29 I End Time 8/10/19 22:10:29 I I Caller Station 6296 I selected station 6313 Page 115 EFTA00107680 6313 IN Caller Circuit 03-09-04 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 8374 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: 317 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 22:10:18 I Answer Time 22:10:29 I End Time 22:10:53 Caller Station 6296 Selected Station 6313 Caller Circuit 03-09-04 I Selected circuit 04-08-03 Caller COS 4 I Selected COS 11 caller Routing class 4 I selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI Record Audit 001 8374 I Selected Facility 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/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 318 TIME STAMP: 10-AUG-2019 22:19 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:18:51 I Answer Time 22:19:02 I End Time 22:19:02 Caller Station 6317 Selected Station 6313 Caller Circuit 04-01-13 Selected circuit 04-08-03 Caller COS 1 Selected COs 11 Caller Routing Class 1 Selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8391 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 116 EFTA00107681 6313 IN RECORD NUMBER: 319 TIME STAMP: 10-AUG-2019 22:19 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 22:18:51 I Answer Time 22:19:02 I End Time 22:19:10 I Caller Station 6317 selected Station 6313 Caller circuit 04-01-13 Selected Circuit 04-08-03 Caller COS 1 Selected COS 11 caller Routing class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8391 call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number 6313 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 320 TIME STAMP: 10-AUG-2019 22:21 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:21:37 I Answer Time 22:21:44 I End Time 22:21:44 caller Station 6367 I Selected Station 6313 Caller Circuit 03-09-09 1 selected Circuit 04-08-03 caller COS 4 Selected cos 11 caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI Selected Facility Record Audit 8397 call Type LINE TO LINE Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE code Validation I Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 321 TIME STAMP: 10-AUG-2019 22:21 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 22:21:37 I Answer Time 22:21:44 I End Time 22:21:55 Caller Station 6367 Selected Station 6313 Caller Circuit 03-09-09 Selected circuit 04-08-03 Caller Cos 4 Selected cos 11 Caller Routing Class 4 I Selected Routing class 1 Caller switch ID 001 I Selected Route Pattern caller ANI I Selected Facility Record Audit 8397 I call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number 6313 Page 117 EFTA00107682 6313 IN I Account Code I Authorization code use CTRL/Z to CANCEL; CTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 322 TIME STAMP: 10-AUG-2019 22:25 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:25:44 I Answer Time 22:25:49 End Time 22:25:49 caller Station 6449 Selected station 6313 caller Circuit 04-08-05 Selected circuit 04-08-03 caller cos 11 Selected cos 11 caller Routing Class Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8413 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: 323 TIME STAMP: 10-AUG-2019 22:25 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:25:44 I Answer Time 22:25:49 I End Time 22:25:56 Caller Station 6449 Selected Station 6313 Caller Circuit 04-08-05 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 8413 call Type LINE TO LINE conference Audit call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 324 TIME STAMP: 10-AUG-2019 22:27 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:27:31 I Answer Time 22:27:38 I End Time 22:27:38 Caller Station 6480 Selected Station 6313 Caller Circuit 02-03-OS 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 Page 118 EFTA00107683 6313 IN Record Audit 8415 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 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 325 TIME STAMP: 10-AUG-2019 22:27 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:27:31 I Answer Time 22:27:38 I End Time 22:27:45 Caller Station 6480 Selected Station 6313 Caller Circuit 02-03-05 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 8415 call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 326 TIME STAMP: 10-AUG-2019 22:28 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:28:42 I Answer Time 22:28:49 I End Time 22:28:49 Caller Station 6381 Selected Station 6313 Caller Circuit 04-01-01 I 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 8417 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: 327 TIME STAMP: 10-AUG-2019 22:29 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:28:42 I Answer Time 22:28:49 I End Time 22:29:02 I Page 119 EFTA00107684 6313 IN caller Station 6381 selected Station 6313 Caller Circuit 04-01-01 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 8417 Call Type LINE TO LINE conference Audit Call Status CONVERSATION BEFORE HOLD Access code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 328 TIME STAMP: 10-AUG-2019 22:58 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:58:23 I Answer Time 22:58:27 I End Time 22:58:27 caller Station 6350 Selected station 6313 Caller circuit 04-01-02 Selected Circuit 04-08-03 caller COS 4 Selected COS 11 caller Routing class Selected Routing Class 1 Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8498 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 se CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 329 TIME STAMP: 10-AUG-2019 22:58 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:58:23 Answer Time 22:58:27 End Time 22:58:33 caller Station 6350 Selected Station 6313 caller Circuit 04-01-02 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 8498 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 120 EFTA00107685 6313 IN RECORD NUMBER: 330 TIME STAMP: 10-AUG-2019 23:14 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 23:14:09 I Answer Time 23:14:21 I End Time 23:14:21 Caller Station 6225 I Selected Station 6313 Caller Circuit 03-08-11 Selected Circuit 04-08-03 Caller COs 14 Selected cos 11 Caller Routing Class 4 Selected Routing class 1 Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 8514 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: 331 TIME STAMP: 10-AUG-2019 23:15 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 23:14:09 I Answer Time 23:14:21 I End Time 23:15:01 caller Station 6225 Selected Station 6313 Caller Circuit 03-08-11 Selected circuit 04-08-03 Caller COS 14 selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8514 call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 332 TIME STAMP: 10-AUG-2019 23:24 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 23:23:47 Answer Time 23:24:03 End Time 23:24:03 caller Station 6449 Selected station 6313 caller Circuit 04-08-05 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 8521 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Page 121 EFTA00107686 6313 IN Dialed Number 6313 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 333 TIME STAMP: 10-AUG-2019 23:25 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 23:23:47 I Answer Time 23:24:03 I End Time 23:25:03 Caller Station 6449 Selected Station 6313 Caller circuit 04-08-05 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 8521 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 334 TIME STAMP: 10-AUG-2019 23:45 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 23:45:42 I Answer Time 23:45:54 I End Time 23:45:54 Caller Station 6261 selected station 6313 Caller circuit 03-09-03 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 8558 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 CIRL/Q to CONTINUE RECORD NUMBER: 335 TIME STAMP: 10-AUG-2019 23:46 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 23:45:42 I Answer Time 23:45:54 I End Time 23:46:03 Caller Station 6261 I Selected Station 6313 Caller Circuit 03-09-03 I Selected Circuit 04-08-03 Caller COS 4 I Selected cos 11 Caller Routing Class 4 I Selected Routing Class 1 Caller switch ID 001 I Selected Route Pattern Page 122 EFTA00107687 6313 IN Caller ANI I Selected Facility Record Audit 8558 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 6313 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 336 TIME STAMP: 10-AUG-2019 23:49 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 23:49:21 I Answer Time 23:49:33 I End Time 23:49:33 Caller Station 6501 Selected station 6313 Caller circuit 02-06-05 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 8564 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: 337 TIME STAMP: 10-AUG-2019 23:49 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 23:49:21 I Answer Time 23:49:33 I End Time 23:49:48 Caller Station 6501 selected station 6313 Caller Circuit 02-06-05 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 8564 call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 338 TIME STAMP: 11-AUG-2019 0 :0 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 I Start Time 0:00:41 I Answer Time 0:00:46 I End Time 0:00:46 I Page 123 EFTA00107688 6313 IN Caller Trunk Group 5 Selected Station 6313 Caller Circuit 01-12-01 Selected Circuit 04-08-03 Caller COS 107 Selected COS 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI 4283 Selected Facility Record Audit 8573 Call Type TRUNK TO LINE Conference Audit call Status ANSWER Access Code Queue status NULL QUEUE code validation Queue Time Dialed Number 6313 Account Code Authorization Code 3478724283 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 339 TIME STAMP: 11-AUG-2019 0 :1 Start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Start Time 0:00:41 Answer Time 0:00:46 End Time 0:01:41 Caller Trunk Group 5 I Selected Station 6313 Caller Circuit 01-12-01 I Selected Circuit 04-08-03 Caller COS 107 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID I Selected Route Pattern Page 124 EFTA00107689