EFTA00120284

OUT OUTCALL 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 Selected Station Caller Circuit -13 Selected Circuit Caller COS 1 Selected COS 11 Caller Routing class 1 Selected Routing class 1 caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 881 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: 2 TIME STAMP: 9 -AUG-2019 13:35 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:35:33 I Answer Time 13:35:39 End Time 13:35:47 Caller Station Selected Station Caller Circuit Selected Circuit -05 Caller COS 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 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 3 TIME STAMP: 9 -AUG-2019 13:43 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 Selected Station 6265 Caller Circuit -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 EFTA00120284 OUT I Queue Status NULL QUEUE Access Code Code validation I Queue Time Dialed Number MOM Account Code Authorization Code use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 4 TIME STAMP: 9 -AUG-2019 13:43 RECORD NUMBER: Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 13:43:35 13:43:15 I Answer Time 13:43:20 End Time Start Time I Selected Station 6265 Caller Station 03-11-12 Caller Circuit 1 111-13 I Selected Circuit 1 I Selec ted cos 11 caller COS 1 Caller Routing Class 1 I Selected Routing Class Caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility 946 Call Type LINE TO LINE Record Audit s IN CONVERSATION Conference Audit Call Statu Queue Status NULL QUEUE Access Code Code Validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 5 TIME STAMP: 9 -AUG-2019 13:46 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 13:46:34 Start Time 13:46:28 I Answer Time 13:46:34 I End Time Selected Station 6265 Caller Station 03-11-12 Caller Circuit ill11-13 Selected Circuit 1 Selected cos 11 caller COS 1 Caller Routing Class 1 selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI selected Facility 966 call Type LINE TO LINE Record Audit ANSWER Conference Audit Call Status Queue Status NULL QUEUE Access Code Code Validation Queue Time Dialed Number 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 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 13:46:42 Start Time 13:46:28 I Answer Time 13:46:34 I End Time I Selected Station 6265 Caller Station 03-11-12 Caller Circuit !Ilk-13 I Selected Circuit Page 2 EFTA00120285 OUT Caller cos Silli ked cos Selected Routing class 11 1 Caller Routing Class Sel ect ed Rou te Pat ter n Caller Switch ID Selected Facility Caller ANI Call Type LINE TO LINE Record Audit Call status IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number Account Code Authorization code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to 7 TIME STAMP: 9 -AUG-2019 13:46 RECORD NUMBER: I End Date 8/ 9/19 Start Date 8/ 9/19 j Answer Date I End Time 13:46:45 Start Time 13:46:42 I Answer Time Selected Trunk Group Caller Station Selected Circuit Caller Circuit 111/1-13 1 Selected COS Caller COS Selected Routing Class Caller Routing Class 1 001 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI Call Type ONE LINE Record Audit 972 Call Status DIALING Conference Audit Queue status NULL QUEUE Access Code Queue Time Code validation Dialed Number Account Code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 13:50 RECORD NUMBER: 8 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date 13:50:59 I Answer Time 13:50:59 End Time Start Time Selected Station 6266 Caller Station Select ed Cir cui t 03- 08-09 Caller Circuit -13 11 1 Selected COS Caller COS Selected Routing Class 1 Caller Routing Class 1 001 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI Call Type LINE TO LINE Record Audit 1005 Call Sta tus ANS WER Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number Account Code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 13:51 I RECORD NUMBER: 9 Page 3 EFTA00120286 OUT 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date 13:51:29 13:50:51 Answer Time 13:50:59 I End Time Start Time Selected Station 6266 Caller Station 1-13 Selected Circuit 03-08-09 Caller Circuit Select ed COS 11 Caller COS 1 1 1 Selected Routing Class Caller Routing Class Select ed Rou te Pat ter n Caller Switch ID 001 Selected Facility Caller ANI Call Type LINE TO LINE Record Audit 1005 IN CONVERSATION Call Status Conference Audit Queue Sta tus NULL QUEUE Access Code Queue Time Code Validation Dialed Number a Account Code Authorization code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 13:51 RECORD NUMBER: 10 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date End Time 13:51:42 13:51:29 I Answer Time 13:51:42 Start Time Selected Station Caller station Selected Circuit 03-13-01 Caller Circuit .11-13 4 1 Selected COS Caller COS Selected Routing Class 4 Caller Routing Class 1 001 Selected Route Pattern Caller switch ID Selected Facility Caller ANI Call Type LINE TO LINE Record Audit 1014 Call Status ANSWER Conference Audit Queue Status NULL QUEUE Access Code Que ue Time Code Validation Dialed Number Account Code Authorization Code TINUE Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON 11 TIME STAMP: 9 -AUG-2019 13:52 RECORD NUMBER: 8/ 9/19 End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 13:52:06 13:51:29 Answer Time 13:51:42 I End Time Start Time Selected Station Caller Station Caller Circuit Caller COS fi 1 ll1-13 Selected Circuit Selected COS ss 03-13-01 4 4 1 Select ed Rou tin g Cla Caller Routing Class Selected Route Pattern Caller Switch ID 001 Selected Facility Caller ANI call Type LINE TO LINE Record Audit 1014 CONVERSATION Call Sta tus IN Conference Audit Queue Status NULL QUEUE Access Code Queue Tim e Code Validation Dialed Number Account code Page 4 EFTA00120287 OuT I Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 14:14 RECORD NUMBER: 12 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date I End Time 14:14:08 Start Time 14:14:06 I Answer Time Selected Trunk Group Caller Station Selected Circuit Caller Circuit -13 1 Selected COS Caller COS Selected Routing Class Caller Routing Class 1 001 Selected Route Pattern Caller switch ID Selected Facility Caller Ana Call Type ONE LINE Record Audit 1273 DIALING Call Status Conference Audit Queue Sta tus NULL QUEUE Access Code Queue Time Code validation Dialed Number Account Code Authorization Code CONTINUE se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 14:18 RECORD NUMBER: 13 End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date End Time 14:18:34 Start Time 14:18:30 I Answer Time I Selected Trunk Group Caller Station selected Circuit Caller Circuit Selected COS Caller cos 1 3 1 1 Selected Routing Class Caller Routing Class Selected Route Pattern Caller Switch ID 001 Selected Facility Caller ANI Call Type ONE LINE Record Audit 1341 Cal l Sta tus DIALING Conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number Account Code Authorization code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 14:27 RECORD NUMBER: 14 8/ 9/19 I End Date 8/ 9/19 start Date 8/ 9/19 I Answer Date 14:27:04 I End Time 14:27:04 Start Time 14:26:45 I Answer Time Selected Trunk Group 6 Caller Station Selected Cir cui t 01-14-23 Caller Circuit 1-13 90 1 Selected cos Caller cos Selected Rou tin g cla ss 1 Caller Routing Class 1 23 001 Selected Route Pattern caller Switch ID Select ed Fac ili ty 8 Caller ANI call Type LINE TO TRUNK Record Audit 1433 Page 5 EFTA00120288 OUT I Ca status ANSWER Conference Audit I Queue Status NULL QUEUE Access Code 9 I Queue Time Code Validation Dialed Number Account Code Authorization code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 14:27 RECORD NUMBER: 15 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date 14:27:25 14:26:45 I Answer Time 14:27:04 I End Time Start Time Selected Trunk Group 6 Caller Station Selected cir cui t 01-14-23 Caller circuit 04-01-13 90 1 Selected COS Caller COS Selected Rou tin g Cla ss 1 Caller Routing Class 1 23 001 Selected Route Pattern Caller Switch ID Selected Fac ili ty 8 Caller ANI Call Type LINE TO TRUNK Record Audit 1433 CONVERSATION Call Status IN Conference Audit Que ue Sta tus NUL L QUEUE Access Code 9 Queue Time Code Validation Dialed Number Account Code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S tO PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 14:27 RECORD NUMBER: 16 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date End Time 14:27:28 Start Time 14:27:25 I Answer Time Selected Trunk Group Caller Station Selected circuit Caller Circuit 1-13 1 selected COS Caller COS Selected Routing Class Caller Routing Class 1 23 001 Selected Route Pattern Caller Switch ID Selected Facility 8 caller ANI Call Type ONE LINE Record Audit 1441 Call Status DIALING Conference Audit Queue Sta tus NULL QUEUE Access Code Queue Time Code Validation Dialed Number Account Code Authorization Code CONTINUE Use CTRL/Z tO CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 14:41 RECORD NUMBER: 17 I I Start Date 8/ 9/19 I Answer Date I End Date End Time 8/ 9/19 14:41:54 I Start Time 14:41:51 I Answer Time I Selected Trunk Group I Caller Station Page 6 EFTA00120289 OUT 04-01-13 Selected Circuit Caller Circuit Selected cos Caller cos 1 1 Selected Routing Class Caller Routing Class Selected Route Pattern Caller Switch ID 001 Selected Facility Caller ANI Call Type ONE LINE Record Audit 1568 DIALING Call Status Conference Audit Queue Sta tus NULL QUEUE Access Code Queue Time Code Validation Dialed Number Account Code Authorization code to CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q TIME STAMP: 9 -AUG-2019 15:4 RECORD NUMBER: 18 ) End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date I End Time 15:04:06 Start Time 15:03:58 I Answer Time Selected Station Caller Station Selected Circuit 03-09-06 Caller circuit Selected cos 4 Caller cos 1 g Cla ss 4 1 Select ed Rou tin Caller Routing Class Selected Route Pattern Caller Switch ID 001 Selected Facility Caller ANI 1726 Call Type LINE TO LINE Record Audit Cal l Sta tus RINGING Conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number Account Code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 15:4 RECORD NUMBER: 19 8/ 9/19 8/ 9/19 I Answer Date 8/ 9/19 I End Date Start Date 15:04:21 I End Time 15:04:21 Start Time 15:04:06 I Answer Time Selected Station Caller Station Selected Circuit 03-09-05 Caller Circuit Sel ect ed COS 4 Caller COS Selected Routin g Cla ss 4 Caller Routing Class Sel ect ed Rou te Pat ter n Caller Switch ID 001 Selected Facility Caller ANI 1727 Call Type LINE TO LINE Record Audit Call Status ANS WER Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number Account code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to Page 7 EFTA00120290 IIIIIOUT TIME STAMP: 9 -AUG-2019 15:4 RECORD NUMBER: 20 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 15:04:21 I End Time 15:04:29 Start Time 15:04:06 I Answer Time Selected Station Caller Station Selected Circuit 03-09-05 Caller Circuit 04-01-13 4 1 Selected COS Caller COS Selected Rou tin g Cla ss 4 Caller Routing Class 1 Pat ter n 001 Sel ect ed Rou te Caller Switch ID Selected Facility Caller ANI 1727 Call Type LINE TO LINE Record Audit Call Status IN CONVERSATION Conference Audit Queue status NULL QUEUE Access Code Queue Time Code validation Dialed Number Account Code Authorization code to CONTINUE Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q TIME STAMP: 9 -AUG-2019 15:18 RECORD NUMBER: 21 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 1 End Time 15:18:47 Start Time 15:18:45 I Answer Time Selected Trunk Group Caller Station Selected Circuit Caller Circuit 04-01-13 1 Selected cos Caller COS Selected Routing Class Caller Routing Class 1 001 Selected Route Pattern Caller Switch ID Selected Facility caller ANI Call Type ONE LINE Record Audit 1802 Call Status DIALING Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number Account Code Authorization code CONTINUE Use CTRL/z to CANCEL; cTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 15:25 RECORD NUMBER: 22 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 15:25:02 15:24:56 I Answer Time 15:25:02 I End Time Start Time Selected Station Caller Station 1-13 Selected Circuit 02-06-12 Caller Circuit 04 14 Selected COs Caller COS Selected Routing Class 4 Caller Routing Class 1 001 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI call Type LINE TO LINE Record Audit 1836 ANSWER call Status Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number Page 8 EFTA00120291 I Account Code I Authorization Code CONTINUE use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 15:25 RECORD NUMBER: 23 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 15:25:14 I 15:24:56 I Answer Time 15:25:02 I End Time Start Time Selected Station Caller Station selected Circuit 6-12 Caller Circuit 04 1-13 14 1 Selected COS Caller COS Selected Routing Class 4 Caller Routing Class 1 ter n 001 Selected Rou te Pat Caller Switch ID Selected Facility Caller ANI Call Type LINE TO LINE Record Audit 1836 Call Status IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number Account code Authorization Code TINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON 24 TIME STAMP: 9 -AUG-2019 15:58 RECORD NUMBER: 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 15:58:26 15:58:17 I Answer Time 15:58:26 I End Time Start Time Selected Station 6449 Caller Station Selected Cir cui t 04-08-05 Caller Circuit Selected COS 11 Caller COS Selected Rou tin g Cla ss 1 Caller Routing Class Selected Route Pattern Caller Switch ID 001 Selected Facility Caller ANI Call Type LINE TO LINE Record Audit 1991 Call Sta tus ANSWER Conference Audit Queue Status NULL QUEUE Access code Queue Tim e code Validation Dialed Number Account Code Authorization code CONTINUE se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 15:58 RECORD NUMBER: 25 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date 15:58:37 15: 58: 17 I Answer Time 15:58:26 I End Time Start Time selected Station 6449 Caller Station 04-08-05 Caller Circuit 1-13 1 Selected Circuit 11 1 Selected COS Caller COS Selected Routing Class 1 Caller Routing Class 1 001 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI Page 9 EFTA00120292 OUT I Ca l cype LINE TO LINE Record Audit 1991 I Call Status IN CONVERSATION Conference Audit NULL QUEUE Access Code I Queue Status Queue Time Code Validation Dialed Number Account Code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 16:16 RECORD NUMBER: 26 8/ 9/19 End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 16: 43 I End Time 16:16:43 16:16:33 I Answer Time 16: Start Time Selected Station 6449 Caller Station Selected Circuit 04-08-05 Caller circuit -13 11 1 Selected cos caller COS Selected Routing Class 1 Caller Routing Class 1 ter n 001 Selected Rou te Pat Caller Switch ID Selected Facility Caller ANI Call Type LINE TO LINE Record Audit 2082 Call Status ANSWER Conference Audit Queue Status NULL QUEUE Access code Queue Time Code validation Dialed Number Account Code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 16:18 RECORD NUMBER: 27 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date 16:18:16 16:16:43 End Time Start Time 16:16:33 I Answer Time Selected Station 6449 Caller Station -13 Sel ect ed cir cui t 04-08-05 Caller Circuit selected cos 11 Caller COS 1 ss 1 Sel ect ed Rou tin g Cla Caller Routing Class 1 001 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI Call Type LINE TO LINE Record Audit 2082 Cal l Sta tus IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e Code validation Dialed Number Account Code Authorization Code CONTINUE se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 16:46 RECORD NUMBER: 28 I End Date 8/ 9/19 I Start Date 8/ 9/19 I Answer Date I End Time 16:46:37 I I Start Time 16:46:33 I Answer Time Page 10 EFTA00120293 Caller Station 04-01-13 Sal OUT ted Station Selected Circuit 03-09-12 Caller Circuit Selected COS 4 Caller COS 1 Cla ss 4 1 Sel ect ed Rou tin g Caller Routing Class Selected Rou te Pat ter n Caller Switch ID 001 Selected Facility Caller ANI Call Type LINE TO LINE Record Audit 2204 Cal l Sta tus RINGING Conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e Code validation Dialed Number Account Code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 16:46 RECORD NUMBER: 29 8/ 9/19 f End Date 8/ 9/19 8/ 9/19 Answer Date 16:46:39 Start Date 16:46:39 f End Time Start Time 16: 46: 37 I ( Answer Time selected Station a Caller Station selected Circuit 03-09-12 Caller circuit 04-01-13 4 1 sel ect ed COS Caller COS Selected Rou tin g Cla ss 4 Caller Routing Class 1 001 Selected Route Pattern caller switch ID Selected Facility caller ANI Call Type LINE TO LINE Record Audit 2205 ANS WER Call Sta tus Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number Account Code Authorization Code to CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q TIME STAMP: 9 -AUG-2019 16:46 RECORD NUMBER: 30 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 16:46:39 I End Time 16:46:47 Start Time 16:46:37 I Answer Time Selected Station Caller Station Selected Circuit 03-09-12 Caller Circuit 04-01-13 4 1 Selected COS Caller COS Selected Routing Class 4 Caller Routing Class 1 001 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI Call Type LINE TO LINE Record Audit 2205 Call Status IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number Account Code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to Page 11 EFTA00120294 OUT 17:3 31 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 8/ 9/19 I End Date Start Date 8/ 9/19 I Answer Date 17: 03:05 I End Time 17:03:05 I Start Time 17:02:51 I Answer Time Selected Station 4-02 Caller Station Selected Circuit 11 Caller Circuit Selected cos 1 Caller COS Selected Routing Class caller Routing Class 001 Sel ect ed Rou te Pat ter n caller Switch /0 selected Facility Caller AN/ call Type LINE TO LINE 2276 ANSWER Record Audit Call Sta tus conference Audit Queue Status NULL QUEUE Access Code Queue Tim e Code validation Dialed Number Account Code Authorization code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL; 17:3 32 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 8/ 9/19 I End Date Start Date 8/ 9/19 I Answer Date 17: 03:05 End Time 17:03:28 Start Time 17:02:51 I Answer Time Selected Station 4-02 Caller Station 1-13 selected Circuit Caller Circuit 11 1 Selected COs 1 Caller cos 1 Selected Routing Class Caller Routing Class 001 Selected Rou te Pat ter n caller Switch ID Selected Facility Caller ANI Call Type LINE TO LINE 2276 CONVERSATION Record Audit Call Status IN Conference Audit Queue sta tus NUL L QUEUE Access Code Queue Time Code Validation Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR use CTRL/Z to CANCEL; 17:25 33 TIME sTAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 I End Date Start Date 8/ 9/19 I Answer Date I End Time 17:25:34 Start Time 17:25:31 I Answer Time Selected Trunk Group Caller Station 1-13 Selected Circuit Caller Circuit 1 Selected cos Caller COs 1 Selected Routing Class Caller Routing Class 001 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI Call Type ONE LINE 2344 DIALING Record Audit Cal l Sta tus Conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e Code validation Page 12 EFTA00120295 'IllOUT I Dialed Number Account Code e I Authorization Cod to CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q TIME STAMP: 9 -AUG-2019 17:26 RECORD NUMBER: 34 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date End Time 17:26:20 17:26:04 I Answer Time 17:26:20 Start Time Selected Trunk Group 6 Caller Station Selected Circuit 01-14-23 -13 Caller circuit Select ed cos 90 Caller COS 1 1 1 Selected Routing Class Caller Routing Class Selected Rou te Pat ter n 23 Caller Switch ID 001 8 Selected Facility Caller ANI Call Type LINE TO TRUNK Record Audit 2346 ANSWER call status Conference Audit Queue Status NULL QUEUE Access Code 9 Queue Time Code validation Dialed Number Account Code Authorization code CONTINUE Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 17:28 I RECORD NUMBER: 35 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 17:28:36 17:26:04 I Answer Time 17:26:20 I End Time Start Time Selected Trunk Group 6 Caller Station 1-13 Sel ect ed Cir cui t 01-14-23 caller circuit selected cos 90 caller cos 1 1 1 Selected Routing Class Caller Routing Class Selected Rou te Pat ter n 23 Caller Switch ID 001 8 Selected Facility Caller ANI Call Type LINE TO TRUNK Record Audit 2346 CONvERSATION Cal l Sta tus IN conference Audit Queue Status NUL L QUEUE Access Code 9 Que ue Tim e Code validation Dialed Number Account Code Authorization Code to CONTINUE Use cTRL/z to CANCEL; CTRL/S to PAUSE and cTRL/Q TIME STAMP: 9 -AUG-2019 17:31 I RECORD NUMBER: 36 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date End Time 17:31:06 17:30:42 I Answer Time 17:31:06 start Time I Selected Station I Caller Station 1111-13 I Selected Circuit 02-06-12 caller Circuit I Selected COS 14 I Caller Cos 1 4 1 1 Selected Routing Class Caller Routing class 1 Selected Route Pattern 001 I Caller Switch ID Page 13 EFTA00120296 OUT I Se Facility Caller ANI ) cal l Typ e LINE TO LINE 2373 ANS WER Record Audit I Call Sta tus Conference Audit I Que ue Sta tus NUL L QUEUE Access Code I Queue Tim e Code Validation Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/2 to CANCEL; 17:31 37 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 Ans wer Date 8/ 9/19 I End Date 17: 31:27 8/ 9/19 31:06 I End Ti me Start Date ( Ans wer Tim e 17: Start Time 17:30:42 Selected station -6-12 Caller Station II II 1-13 I Selected Circuit Caller circuit 14 1 I Selected cos Class 4 Caller COS 1 I Selected Routing Caller Routing Class 001 Select ed Rou te Pat ter n Caller Switch ID Selected Facility Caller ANI LINE TO LINE Aud it 23 73 I Call Type IN CONVERSATION Record I Call Status Conference Audit Que ue Sta tus NUL L QUEUE Access Cod e Queue Time Code Validation Dialed Number Account Code Authorization Code L/Q to CONTIN UE CTRL/S to PAUSE and CTR Use CTRL/2 to CANCEL; 17:31 38 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 8/ 9/19 End Date Dat e 8/ 9/ 19 Answer Date 42 I 1 End Tim e 17:31:42 Sta rt 17: 31: Start Time 17:31:29 1 Answer Time Selected Station 8-11 Caller Station 1-13 Selected Circuit ler Cir cui t CO S 14 cal 1 Selected 4 Caller cos Cla ss 1 Selected Routing Class n Cal ler Rou tin g Selected Rou te Pat ter 001 Caller Switch ID Selected Facility Caller ANI 7 Call Type LINE TO LINE it 237 ANSWER Record Aud Call Status Con fer enc e Aud it Queue Sta tus NULL QUEUE Access Code Que ue Time Code validation Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR use CTRL/2 to CANCEL; 17:31 39 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: I I start Date 8/ 9/19 I Answer Date e 8/ 9/19 I End Date 17: 31:42 I End Time 8/ 9/19 17:31:57 17:31:29 I Answer Tim Page 14 I Start Time EFTA00120297 OUT Selected Station -11 Caller Station Selected circuit 14 Caller circuit 1 Selected COS 4 caller COS 1 Selected Routing Class Caller Routing Class 001 Selected Route Pat ter n Caller Switch ID Selected Facility Caller ANI Call Type LINE TO LINE 2377 CONVERSATION Record Audit Call Sta tus IN Conference Audit Queue Status NUL L QUEUE Access Code Queue Time Code Validation Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/2 to CANCEL; 17:32 40 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 End Date Dat e 8/ 9/ 19 I Answer Date End Time 17:32:00 Sta rt I Answer Time Start Tim e 17: 31: 57 Selected Trunk Group Caller station -13 Selected circuit Caller circuit 1 Selected cos Caller cos 1 Selected Routing Class Caller Routing Class 00 1 selected Route Pattern Caller swi tch ID selected Facility LINE Caller ANI Call Type ONE 2387 DIALING Record Audit Cal l Status conference Audit Queue Sta tus NULL QUEUE Access Cod e Queue Time Code validation Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL; 18:12 41 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 I Ans wer Date 8/ 9/19 I End Date 18: 12:21 Start Dat e 8/ 9/ 19 18:12:21 I End Tim e 18: 12: 16 I Ans wer Time Start Time 6366 Selected Station 03-09-08 Caller Station 04 -13 Sel ect ed Cir cui t 4 Caller Cir cui t Selected COS 1 Cla ss 4 Caller COS 1 Sel ect ed Rou tin g ler Rou tin g Cla ss te Pat ter n Cal 001 Selected Rou Caller Switch ID Selected Facility Caller ANI Call Type LINE TO LINE 25 39 ANSWER Record Audit call status Con fer enc e Aud it Queue Sta tus NULL QUEUE Access Code Que ue Time Code validation Dialed Number 6366 Account co de Authorization Code to CONTINUE L/2 to CAN CEL ; CTRL/s to PAUSE and CTRL/Q use CTR Page 15 EFTA00120298 18:12 42 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 Ans wer Date 8/ 9/19 I End Date 18: 12:30 Start Date 8/ 9/ 19 18: 12:21 I End Ti me Ans wer Tim e Start Time 18:12:16 I 6366 selected Station 03-09-08 caller Sta tio n Selected cir cui t t 4 caller Circui selected cos 4 cal ler COs selected Rou tin g Cla ss tin g cla ss Pat ter n Caller Rou 001 Selected Route Caller switch ID Selected Facility Caller ANI Call Type LINE TO LINE D Rec ord Aud it 2539 Call Sta tus CONVERSATION BEFORE HOL conference Audit Queue Status NULL QUEUE Acc ess Cod e Queue Tim e Code validation Dialed Number 6366 Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL; 18:12 43 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 8/ 9/19 I End Date Start Date 8/ 9/19 I Answer Date 18: 12:36 I End Time 18:12:36 Start Time 18:12:30 I Answer Time Selected Station 9-07 Caller Station 1-13 Selected Circuit Caller Circuit 1 selected COS 4 Caller Cos 1 selected Routing Class Caller Routing Class 001 select ed Rou te Pat ter n Caller Switch ID Selected Facility Caller ANI Call Type LINE TO LINE 2539 ANS WER Record Audit Call Status conference Audit Que ue Sta tus NUL L QUEUE Access Code Queue Time Code validation Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR use CTRL/Z to CANCEL; 18:13 44 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 I Ans wer Dat e 8/ 9/19 I End Date 18: 13:10 Start Date 8/ 9/ 18:12:36 I End Time 18: 12: 30 I Ans wer Time start Time Selected Station 9-07 Caller Station 04 1-13 Selected Circuit Caller Cir cui t Selected COS 1 Caller COS Cla ss 1 Selected Routing Class Caller Rou tin g 001 Selected Route Pattern caller Switch ID Selected Facility Caller ANI Call Type LINE TO LINE 2539 CONVERSATION Record Audit Cal l Sta tus IN confer enc e Aud it Queue status NUL L QUEUE Access Code Que ue Time Code validation Page 16 EFTA00120299 Dialed Number Account Code Authorization code L/Q to CONTINUE cTRL/s to PAUSE and cTR use CTRL/Z to CANCEL; 18:20 45 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 Date End Date 8/ 9/ 19 I Ans wer End Time 18:20:50 Start Date 20: 48 I Answer Time Sta rt Tim e 18: Selected Trunk Group Caller Sta tio n Selected Circuit 1-13 caller Circuit 1 Selected cos Caller cos Selected Routing cla ss 1 caller Routing class 00 1 Sel ect ed Rou te Pat ter n caller Swi tch ID Selected Fac ili ty caller ANI Call Type ONE LINE Aud it 25 74 DIALING Record Call sta tus conference Audit Queue Status NULL QUEUE Acc ess cod e Queue Tim e code validation Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR use CTRL/Z to CANCEL; 18:22 46 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 I Ans wer Dat e 8/ 9/19 I End Date 18: 22:27 Start Date 8/ 9/ 18: 22:27 I End Ti me 18:22:09 Ans wer Tim e Start Time 14 n Selected Trunk Group 04 -16-01 Caller sta tio 3 sel ected cir cui t 11 11 -1 25 5 caller circuit 1 selected cos Cos g Cla ss 1 caller 1 Selected Routin caller Routing class 00 1 selected Route Pattern 18 Swi tch ID ty 42 caller selected Facili TO TRU NK Caller ANI Call Typ e LIN E it 25 84 ANS WER Record Aud Call status conference Audit Queue Status NULL QUEUE Access Cod e Queue Time Code validation Dialed Number Account code Authorization code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/z to CANCEL; 18:22 47 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 I Ans wer Dat e 8/ 9/19 I End Date 18: 22:28 Start Date 8/ 9/ 18:22:27 I End Time 18: 22: 09 I Ans wer Time start Time 14 Selected Trunk Group 04-16-01 Caller station Sel ect ed cir cui t Caller Circuit 255 selected COS ss 1 Caller Cos Selected Routing Cla caller Routing class Page 17 EFTA00120300 OUT tern 18 001 I selected Route Pat 42 Caller Switch ID I Selected Fac ili ty Caller ANI l Typ e LIN E TO TRUNK 2584 I Cal Record Audit call status IN CONVERSATION Conference Audit Access code I Queue Status I Queue Tim e NULL QUEUE code validation Dialed Number Account code Authorization code CTRL/Q to CONTINUE ; CTRL/S to PAUSE and se CTRL/z to CANCEL 18:22 48 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 e I End Date start Date 8/ 9/19 I Answer Dat e End Time 18:22:38 18:22:36 Ans wer Tim Start Time selected Trunk Group Caller Station -13 1 Selected Circuit caller Circuit 1 Selected cos ss Caller COS 1 Selected Routing Cla Caller Routing Class 001 I Select ed Rou te Pat ter n Caller Switch /0 Selected Facility Caller ANI 1 Call Type ONE LINE 2587 DIALING Record Audit Call Status Conference Audit Sta tus NULL QUEUE I Queue Access code I Queue Time Code validation Dialed Number Account Code Authorization Code CTRL/Q to CONTINUE ; CTRL/S to PAUSE and use CTRL/Z to CANCEL 18:24 49 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 e I End Date Start Date 8/ 9/19 I Answer Dat I End Time 18:24:01 e Start Time 18:23:45 I Answer Tim Selected Station 4-02 Caller Station Selected Circuit Caller Circuit selected COs 11 caller cos 1 selected Routing Class 1 ss 1 Caller Routing cla 001 Selected Rou te Pat ter n caller switch ID Selected Facility Caller ANI Call Type LINE TO LINE 2596 RINGING Record Audit Call Status Conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e Code validation Dialed Number Account Code Authorization Code CTRL/Q to CONTINUE ; CTRL/S to PAUSE and Use cTRL/z to CANCEL 18:24 50 TIME STAMP: 9 -AUG-2019 I RECORD NUMBER: 8/ 9/19 I e 8/ 9/19 I End Date I Start Date 8/ 9/19 I Answer Dat Page 18 EFTA00120301 OUT 18:24:30 Time 18:24:30 I End Time Start Time 18:24:25 I Answer I Selected Statio n III04-09-04 Caller station 40 -b1 -13 I sel ect ed Cir cuit 11 caller circuit 1 I Selected cos g cl as s 1 Caller cos 1 I Selected Rou tin Caller Routing class 001 Sel ect ed Rou te Pat ter n Caller switch ID Selected Facility Caller ANI Call Type LINE TO LINE 2600 ANSWER Record Audit Call Sta tus Conference Audit I Que ue Sta tus NULL QUEUE Access Code I Queue Tim e Code validation Dialed Number Account Code Authorization code CTR L/Q to CONTINUE ; CTRL/S to PAUSE and Use CTRL/2 to CANCEL 019 18:25 51 TIME STAMP: 9 -AUG-2 RECORD NUMBER: 8/ 9/19 e 8/ 9/19 I End Date Start Date 8/ 9/19 I Answer Dat 18:24:30 End Time 18:25:46 Ans wer Tim e Start Time 18:24:25 selected Station 4-09-04 Caller Station 1-13 I Selected Cir cuit caller circuit 11 1 Selected cos 1 Caller cos ting Class 1 1 Selected Rou Caller Routing Class 001 Select ed Rou te Pat ter n caller switch ID Selected Facility Caller ANI call Type LINE TO LINE 2600 CONVERSATION Record Audit Call status IN conference Audit Queue Sta tus NUL L QUEUE Access Code Queue Time code validation Dialed Number Account code Authorization Code CTRL/Q to CONTINUE ; CTRL/S to PAUSE and use CTRL/Z to CANCEL 019 18:27 52 TIME STAMP: 9 -AUG-2 RECORD NUMBER: 8/ 9/19 e I End Date Start Date 8/ 9/19 I Answer Dat e I End Time 18:27:28 start Time 18:27:25 I Answer Tim selected Trunk Group Caller Station 04 1-13 Selected circuit Caller circuit 1 selected cos ss Caller COS 1 selected Routing Cla n Caller Routing class 001 selected Rou te Pat ter caller Switch ID Selected Facility Caller ANI call Type ONE LINE 2610 DIALING Record Audit cal l sta tus conference Audit Queue Status NULL QUEUE Access code Que ue Tim e code validation Dialed Number Account Code Authorization code Page 19 EFTA00120302 OUT CTRL/S to PAUSE an CTRL/Q to CONTINUE Use CTRL/2 to CANCEL; 18:29 53 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 I Ans wer Date 8/ 9/19 I End Date 18: 29:27 Start Date 8/ 9/ 18: 29:27 I End Ti me 18:29:13 I Ans wer Ti me start Time 6381 Selected Station 04-01-01 caller Statio n Selected Cir cui t t 04- 01- 13 4 Caller circui 1 selected cos 4 Caller COS Selected Rou tin g Class g Cla ss 1 ter n Caller Routin 001 Selected Route Pat Caller Switch ID Selected Facility Caller ANI Call Type LINE TO LINE ord Aud it 2616 ANSWER Rec Call Status Conference Audit Que ue Sta tus NULL QUEUE Acc ess Cod e Queue Time Code validation Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL; 18:30 54 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 I Ans wer Dat e 8/ 9/19 I1 End Date 18: 30:03 8/ 9/ 19 End Time Start Date 13 I Ans wer Time 18:29:27 Start Time 18: 29: 6381 Selected station 04-01-01 Caller Statio n Selected Circuit ler Cir cui t 04 1-13 cos 4 Cal 1 Selected ss 4 Caller COS selected Routin g Cla ler Rou tin g Cla ss 1 Rou te Pat ter n Cal 001 Select ed Caller Switch ID selected Facility Cal ler AN / Call Type LINE TO LINE it 26 16 IN CONVERSATION Record Aud Call Status Conference Audit Queue sta tus NUL L QUEUE Access Cod e Queue Time Code Validation Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL; 18:38 55 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 I Ans wer Date 8/ 9/19 I End Date 18: 38:24 Start Date 8/ 9/ 18:38:24 1 End Time 18: 38: 16 I Ans wer Time Start Time Selected Station 9-05 Caller Station !l it -13 selected Circuit Caller Cir cui t 11 1 Selected COS ss 1 Caller COS Cla ss 1 Selected Routing Cla ter n Caller Rou tin g Selected Route Pat 001 Caller switch ID Selected Facility caller AN/ Call Type LINE TO LINE 2625 ANSWER Record Audit Cal l Sta tus Conference Audit Queue status NULL QUEUE Access Code Pag e 20 EFTA00120303 OUT I Queue Time I Code Validation I Dialed Number Account Code I Authorization code CONTINUE use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 18:38 RECORD NUMBER: 56 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 18:38:24 I End Time 18:38:54 Start Time 18:38:16 I Answer Time Caller Station I Selected Station -13 CiSrcuit Caller Circuit selected CO Caller COS 1 1 Selected Routing Class caller Routing Class Selected Route Pattern caller Switch ID 001 Selected Facility caller ANI Call Type LINE TO LINE Record Audit 2625 IN CONVERSATION Call Status conference Audit Queue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number Account Code Authorization code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 18:38 RECORD NUMBER: 57 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date End Time 18:38:57 Start Time 18:38:54 I Answer Time Selected Trunk Group Caller Station Selected Circuit Caller Circuit -13 1 Selected COS Caller COS Selected Routing Class Caller Routing Class 1 001 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI Call Type ONE LINE Record Audit 2629 Cal l Sta tus DIALING Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number Account Code Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 18:46 I RECORD NUMBER: 58 8/ 9/19 I End Date 8/ 9/19 start Date 8/ 9/19 Answer Date 18:46:34 18:46:28 I Answer Time 18:46:34 I End Time Start Time I Selected Station 4-02 Caller Station 1-13 I Selected Circuit Caller Circuit I selected COS 11 Caller COS Page 21 EFTA00120304 OUT ss 1 1 I Silted Routing Cla Caller Routing Class 001 I Selected Rou te Pat ter n Caller Switch ID I Selected Facility E TO LINE Caller ANI I Call Type LIN 2652 ANSWER Record Audit I Cal l Sta tus Conference Audit Queue Sta tus NULL QUEUE Access Code I Queue Time Code Validation Dialed Number Account code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL; 18:46 59 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 I Ans wer Date 8/ 9/19 I End Date 18: 46:55 Start Dat e 8/ 9/ 19 18:46: 34 I End Ti me 18: 46: 28 I Ans wer Time Start Time Selected Station 4-02 Caller Station Caller Caller Cir Caller COS Rou cui tin t g Cla ss 1 1 001 -13I Selected Circuit Selected COS Selected Routing Class Selected Route Pat ter n 11 1 Caller Switch ID Selected Facility Caller ANI Call Type LINE TO LINE 2652 CONVERSATION Record Audit call Sta tus IN Conferenc e Aud it Queue Status NUL L QUEUE Access co de Queue Tim e Code Validation Dialed Number Account Code Authorization code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL; 18:51 60 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 e I End Date Start Date 8/ 9/19 I Answer Dat me I End Time 18:51:47 18:51: 27 I Answer Ti Start Time Selected Station -01 Caller Station Selected Circuit Caller circuit 14 Selected COS 4 Caller cos Selected Rou tin g Cla ss Caller Routing class 001 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI Call Type LINE TO LINE 2679 RINGING Record Audit Call Status Conference Audit Que ue Sta tus NULL QUEUE Access Code Queue Time Code Validation Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL; 19:28 61 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: Page 22 EFTA00120305 OUT 8/ 9/19 Date I End Date 9/ 19 I Ans wer 19:28:36 Start Dat e 8/ I End Time Start Time 19:28:10 I Answer Time Selected station -01 Caller station Selected Circuit 14 Cal ler cir cui t Selected cos g Cla ss 4 Caller COS selected Routin caller Routing Class 00 1 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI Call Type LINE To LINE 278 4 RINGING Record Audit Call Status Con fer ence Aud it Queue Sta tus NULL QUEUE Access Code Que ue Ti me Code Validation Dialed Number Account code Authorization code L/Q to CONTINUE CTRL/S to PAUSE and CTR use CTRL/Z to CANCEL; 19:29 62 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 ► Answer Date 8/ 9/19 I End Date 19:29:58 start Dat e 8/ 9/ 19 19:29:58 I End Time Start Time 19:29:46 I Answer Time Selected station -05 Caller Station lit -13 Selected circuit 11 Caller Circuit 1 selected COS Caller cos ed Rou tin g Cla ss 1 Cla ss 1 Select n Caller Rou tin g selected Route Pat ter 001 Caller switch ID Selected Facility Caller ANI Call Type LINE TO LINE 2788 WER Record Audit Cal l Sta tus ANS Conference Audit Queue status NULL QUEUE Access Code Queue Time Code Validation Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL; 19:30 63 TIME STAMP: 9 -AUG-2019 RECORD NUMBER; 8/ 9/19 8/ 9/19 I End Date Start Date 8/ 9/19 I Answer Datee 19: 29:58 I End Time 19:30:18 Start Time 19:29:46 I Answer Tim Selected Station -05 Caller Station Selected circuit 11 caller Circuit Selected cos Caller COS Selected Routing Class 1 Caller Routing Class 001 Selected Route Pattern Caller Switch ID selected Facility Caller ANI Call Type LINE TO LINE 2788 CONVERSATION Record Audit call sta tus IN Conference Audit Queue Status NUL L QUEUE Access Code Queue Tim e Code Validation Dialed Number Account Code Authorization Code Page 23 EFTA00120306 OUT L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL; 19:30 64 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 8/ 9/19 I End Date Start Date 8/ 9/19 I Answer Date 19: 30:28 I End Time 19:30:28 Start Time 19:30:24 I Answer Time selected station -01 Caller Station 04 3 Selected Circuit 14 Caller Circuit 1 Selected COS 4 Caller COS Selected Rou tin g Cla ss 1 Caller Routing Class 001 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI Call Type LINE TO LINE 2793 WER Record Audit Call Status ANS Conference Audit Queue Sta tus NUL L QUEUE Access Code Queue Time Code Validation Dialed Number Account Code Authorization Code to CONTINUE CTRL/S to PAUSE and CTRL/Q Use CTRL/Z to CANCEL; 19:30 65 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 Ans wer Date 8/ 9/19 I End Date 19: 30:36 Start Dat e 8/ 9/ I 19:30:28 I End Tim e 19: 30: 24 I Ans wer Time Start Time Selected Station -01 Caller Station Selected Circuit Cir cui t 14 Caller Selected COS 4 Caller COS ss 1 sel ected Routing class Caller Rou tin g Cla Selected Rou te Pat ter n 001 Caller Switch ID Selected Facility Caller ANI Call Type LINE TO LINE 2793 CONVERSATION Record Audit Cal l Sta tus IN Con fer enc e Aud it Queue Status NUL L QUEUE Access Code Que ue Tim e Code Validation Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL; 19:32 66 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 Date 8/ 9/19 I Answer Dat e ► End 19:32:36 Start Date I Ans wer Tim e I End Time Start Time 19:32: 33 selected Trunk Group Caller Station -13 I Selected circuit Caller circuit 1 Selected COS Caller COS 1 Selected Routing Class Caller Routing Class 001 Selected Route Patter n Caller Switch ID Selected Fac ili ty Caller ANI Call Type ONE LINE 2797 DIALING Record Audit Call Sta tus Conference Audit Page 24 EFTA00120307 OUT I Queue Status NULL QUEUE Access Code I Queue Time Code validation Dialed Number Account Code Authorization Code RL/0 to CONTINUE CTRL/S to PAUSE and CT Use CTRL/Z to CANCEL; 19:35 67 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 Dat e I End Date 8/ 9/ 19 I Ans wer End Tim e 19: 35:17 Start Date 59 I Ans wer Time Start Tim e 19:34: Selected Station 2-01 Caller Station 1- 13 I Selected Circuit 14 Caller Circui t 1 1 Selected Cos ss 4 Caller COS Cla ss 1 selected Routing Cla n Caller Routin g Selected Route Patter 001 Caller Switch ID Selected Facility caller ANI I Call Type LINE TO LINE ord Aud it 2801 RINGING Rec Call Status Conference Audit Que ue Sta tus NULL QUEUE Access Cod e Queue Time Code validation Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL; 19:35 68 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 9/ 19 Ans wer Dat e 8/ 9/19 I End Date 19: 35:21 Start Date 8/ Time 19:35:21 End Time 19: 35: 17 I Ans wer Start Time Selected Station 8-11 Caller Station I' ll1-13 Selected Circuit 14 caller Cir cui t Selected Cos 1 s 4 caller COS cla ss 1 Selected Routing clasn Cal ler Rou tin g Selected Rou te Pat ter 001 Caller Switch ID Selected Facility Caller AN! 2 Call Type LINE TO LINE it 280 ANSWER Record Aud Call Status Conference Audit Queue Sta tus NULL QUEUE Access Cod e Queue Time code validation Dialed Number Account Code Authorization Code L/Q to CONTINUE use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTR 19:35 69 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: II Start Date 8/ 9/ 19 I Answer Date 8/ 9/19 I End Date 19:35:21 I End Time 8/ 9/19 19:35:28 Start Time 19:35:17 I Answer Time II Caller Sta tio n I Selected Station it -13 I Selected Cir cuit 8-11 Caller Circuit Page 25 EFTA00120308 OUT 14 1 selected COS g cl as s 4 in Selected Rout Pattern Caller cos ass 1 Caller Routing Cl 001 Selected Route ty Ca ll er Sw it ch ID Selected Facili NE TO LINE Call Type LI Caller ANT 2802 IN CONVERSATION Record Audit Call Status NULL QUEUE Conference Audit Queue Status Access Code Queue Time Code validation Dialed Number Account Code Authorization Code UE d CTRL/Q to CONTIN EL; CTRL/S to PAUSE an Use CTRL/2 to CANC 019 19:38 70 TIME STAMP: 9 -AUG-2 RECORD NUMBER: I End Date 8/ 9/19 8/ 9/19 I Answer Da te I End Time 19:38:33 Start Date 8: 30 I An sw er Time Start rime 19:3 oup Selected Trunk Gr Caller station Sele ct ed Ci rc ui t 4-01-13 Caller Circuit 1 Selected cos ass Caller COS s 1 Selected Routing Cl tt ern Caller Routing Clas Selected Ro ut e Pa swit ch ID 001 ed Fa ci li ty Caller Sele ct Call Type ONE LINE Caller ANI 2811 DIALING Record Audit Call St at us NULL QUEUE conference Audit Queue Stat us Access Code Queue Time Code validation Dialed Number Account Code Authorization Code UE d CTRL/Q to CONTIN ; CTRL/s to PAUSE an se CTRL/2 to CANCEL -2019 19:38 71 TIME STAMP: 9 -AUG RECORD NUMBER: I End Date 8/ 9/19 Date 19:38:36 Start Date 8/ 9/19 I Answerer Time End Time 19:38:33 I An sw Start Time p selected Trunk Grou Caller Station Caller Circuit 9 1 111-13 Selected Ci Selected COS rc ui t ass Caller cos s 1 Selected Routing Cl tt ern Caller Routing Clas Selected Route Pa ch ID 001 Fa ci li ty Caller Swit Selected ONE LINE Caller ANI 2812 Call Type DIALING Record Audit Call Stat us NULL QUEUE Conference Audit Queue Status Access Code Queue Ti me Code validation Dialed Number Account Code Code Authorization UE d CTRL/Q to CONTIN ; CTRL/S to PAUSE an Use CTRL/2 to CANCEL -2019 19:40 72 TIME STAMP: 9 -AUG I RECORD NUMBER: Page 26 EFTA00120309 OUT 8/ 9/19 e 8/ 9/19 I End Date Start Date 8/ 9/19 I Answer Dat 19:40:59 I End Time 19:40:59 Start Time 19:40:53 I Answer Time tion I Selected Sta Caller Station 1-13 Sel ect ed Cir cuit 14 Caller Circuit 1 Sel ect ed COs 4 g Cla ss Caller COS 1 I Selected RoutinPattern Caller Routing Class 001 Sel ect ed Rou te Caller Switch ID ty I Selected FaciliLINE TO LINE Caller ANI 2816 I Cal l Typ e Record Audit Call Status ANSWER Conference Audit Queue Status NULL QUEUE Access Code II Que ue Tim e Code validation Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR use CTRL/Z to CANCEL; 19:41 73 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 e 8/ 9/19 I End Date Start Date 8/ 9/19 I Answer Dat 19:40:59 End Time 19:41:48 Start Time 19:40:53 I Answer Time 1 selected Station 8-11 Caller Station Selected Circuit 14 Caller Circuit Selected COS 4 Caller COS Selected Routing Class Caller Routing Class 001 selected Route Pat ter n Caller Switch /D Selected Facility Caller ANI Call Type LINE TO LINE 2816 IN CONVERSATION Record Audit Call Sta tus Conference Audit Queue Status NUL L QUEUE Access Code Queue Tim e Code validation Dialed Number Account Code Authorization code L/Q to CONTINUE CTRL/S to PAUSE and CTR se CTRL/Z to CANCEL; 19:45 74 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 8/ 9/19 I End Date Start Date 8/ 9/19 I Answer Date 19: 45:49 End Time 19:45:49 Start Time 19:45:38 I Answer Time selected Station 9-05 Caller Station Selected Circuit Caller Circuit 11 Selected COS 1 Caller COS selected Routing Class Caller Routing Class 001 Sel ect ed Rou te Pat ter n Caller Switch ID Selected Facility Caller ANI Call Type LINE TO LINE 2821 Record Audit call Status ANSWER Conference Audit Que ue sta tus NULL QUEUE Access Code Queue Time Code Validation Dialed Number Account Code Page 27 EFTA00120310 OUT I Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL; 19:46 75 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 I Answer Date 8/ 9/19 I End Date 19: 46:57 Start Dat e 8/ 9/ 19 19:45: 49 I End Tim e 19: 45: 38 I Ans wer Time Start Time Selected Station -05 Caller Station -13 Selected Circuit 11 Caller Cir cui t Selected cos Caller COS 1 selected Routing Class 1 Rou tin g Cla ss 1 te Pat ter n Caller 001 Selected Rou caller Switch ID Selected Facility Caller ANI Call Type LINE TO LINE 2821 CONVERSATION Record Audit call Sta tus IN confer enc e Aud it Queue Status NUL L QUEUE Access Code Que ue Tim e Code Validation Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use cTRL/Z to CANCEL; 19:47 76 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 End Date Start Date 8/ 9/19 I Answer Date I End Time 19:47:00 Start Time 19:46:57 I Answer Time selected Trunk Group Caller Station 04 -13 Selected Circuit caller Circuit 1 Selected COS Caller COs 1 Selected Routing Class Caller Routing Class 001 Selected Route Pattern Caller Switch /0 Selected Facility Caller ANI Call Type ONE LINE 2823 DIALING Record Audit Call Status Conference Audit Que ue Sta tus NULL QUEUE Access Code Queue Tim e Code Validation Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL; 19:53 77 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 End Date rt Dat e 8/ 9/ 19 I Answer Date End Time 19:53:56 Sta 53 I Ans wer Time Start rime 19: 53: Selected Trunk Group Caller station 1111-13 Selected Circuit Caller Circuit 1 Selected COS Caller cos 1 Selected Routing Class Caller Routing class 00 1 Selected Route Pattern Caller Swi tch ID Selected Facility caller ANI Call Type ONE LINE Aud it 2850 Record Page 28 EFTA00120311 OUT St atus DIALING I Ca NULL QUEUE dit I Queue Status I Conference Au Access Co de I Queue Time code validation I Dialed Number I Account Code Code n I Authorizatio NTINUE and CTRL/Q to CO NCEL; CTRL/S to PAUSE Use CTRL/2 to CA -2019 20:14 78 TIME STAMP: 9 -AUG RECORD NUMBER: I End Date 8/ 9/19 Date 20:14:16 8/ 9/19 I Answer ) End Time Start Date 20:14: 13 I An sw er Time start Time Group Selected Trunk t Ci rc ui Caller Station 1-13 I Sele ct ed Caller Circuit 1 I Selected COS ing class Caller COS 1 I Selected Rout e Pattern Caller RoutingIDClass I Selected Rout lity 001 Caller Sw it ch Selected Faci ONE LINE Caller ANI 2883 I Call Type DIALING Record Audit I Call Status NULL QUEUE us Conference Audit I Queue Stat Access Code Queue Time Code Validation Dialed Number Account Code de Authorization Co NTINUE and cTRL/Q to CO NCEL; CTRL/S to PAUSE Use CTRL/Z to CA -2019 20:27 79 TIME STAMP: 9 -AUG RECORD NUMBER: 19 I End Date 8/ 9/19 Da te 8/ 9/ 20 :27:48 8/ 9/19 I Answer 20 :27:48 I End Time Start Date 20:27:31 I An sw er Ti me Start rime oup 6 Selected Trunk Gr t 01-14-22 Ci rc ui Caller Stationt Selected Caller circui Selected COS Class 10 ca ll er CO S 1 Selected Routing Pa tt er n 23 Caller RoutingID Class Selected Route ty 8 00 1 Fa ci li caller switch Selected LI NE TO TRUNK caller ANI 2914 Call Type ANSWER Re co rd Au di t Call status NULL QUEUE Conference Audit 9 Queue status Access Code Queue Time Code va li da ti on Dialed Number Account Code Code Authorization INUE and CTRL/Q to CONT CTRL/S to PAUSE Use CT RL/2 to CANCEL; I UG-2019 20:32 80 TIME STAMP: 9 -A 8/ 9/19 I I RECORD NUMBER: End Date 8/ 9/19 20:32:38 I I 8/ 9/ 19 I Answer Date 20 :2 7: 48 I End Time I Start Date 20:2 7: 31 An sw er Ti me I Start Time k Group 6 ) Selected Trun I caller Station Page 29 EFTA00120312 Caller Circuit 04-01-13 I 1 Sif OUT ted Circuit Selected cos 01-14-22 90 1 g Cla ss Caller COS 1 Il Selected Routin 23 Caller Routing Class 001 Selected Rou te Pat ter n 8 caller Switch ID Selected Facili ty Caller ANI call Type LINE TO TRUNK 291 4 i IN CONVERSATION Record Audit Call Status Conference Audit Queue Sta tus NUL L QUEUE 9 Access Code Queue Time Code Validation Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL; 20:33 81 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 I Ans wer Date 8/ 9/19 I End Date 20: 33:28 Start Date 8/ 9/ 19 20:33:28 End Ti me 10 I Ans wer Tim e Start Time 20:33: 6 Selected Trunk Group 01-14-23 Cal ler sta tio n Selected Cir cui t cui t 04 1- 13 90 Caller Cir 1 Selected cos ss 1 Cal ler CO S select ed Rou tin g Cla tin g Cla ss 1 Pat ter n 23 caller Rou 001 Selected Route 8 caller Switch ID Select ed Fac ili ty Caller ANI Call Type LINE TO TRUNK 29 31 ANS WER Record Audit Call sta tus Conference Audit Que ue Sta tus NULL QUEUE 9 Access Code Queue Time Code Val ida tio n Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL; 20:36 82 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 I Ans wer Date 8/ 9/19 I End Date 20: 36:39 Start Date 8/ 9/ 20: 33:28 I End Ti me 20:33: 10 I Ans wer Tim e Start Time 6 Selected Trunk Group 01-14-23 Caller Sta tio n Selected Cir cui t t 04 1- 13 90 Caller Circui 1 Selected COS COS tin g Cla ss 1 Caller 1 Selected Rou Caller Routing Class 001 Select ed Rou te Pat ter n 23 8 Caller Swi tch ID Selected Fac ili ty Caller ANI call Type LINE TO TRUNK Aud it 29 31 IN CONVERSATION Record Call Status conference Aud it Queue Status NULL QUEUE Cod e 9 e Access Queue Tim Code validation Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL; Page 30 EFTA00120313 OUT il -AU G-2019 20:36 83 TIME STAMP: RECORD NUMBER: 8/ 9/19 e I End Date Start Date 8/ 9/19 I Answer Dat e I End Time 20:36:42 20:36:39 I Answer Tim Start Time Selected Trunk Group caller Station Selected Circuit Caller Circuit 1 Selected COS Caller COS 1 Selected Routing Class 23 Caller Routing Class 001 Selected Route Patter n 8 Caller Switch ID Selected Facili ty Caller ANI call Type ONE LINE 2941 DIALING Record Audit Call Status conference Audit Queue Sta tus NULL QUEUE Access Code Queue Time code validation Dialed Number Account code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR use CTRL/Z to CANCEL; 20:50 84 TIME STAMP: 9 -AUG-2019 I RECORD NUMBER: 8/ 9/19 I Ans wer Dat e 8/ 9/19 I End Date 20: 50:38 Start Date 8/ 9/19 20:50:38 I End Time 20: 49: 53 I Ans wer Time Start Time 6 Selected Trunk Group 01-14-21 Caller Station 04- 01-13 sel ect ed cir cui t 90 Caller Cir cui t Selected co s 1 tin g Cla ss 1 caller cos 1 Sel ect ed Rou 23 Rou tin g cla ss te Pat ter n Caller 001 Selected Rou 8 Caller Switch ID Sel ect ed Fac ili ty Caller ANI Call Type LINE TO TRUNK 295 7 WER Record Audit Call Sta tus ANS conference Audit Que ue Sta tus NULL QUEUE 9 Access code Queue Time code val ida tio n Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR se CTRL/Z to CANCEL; 20:50 85 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 I Ans wer Date 8/ 9/19 I End Date 20: 50:46 Start Date 8/ 9/ 19 20:50:38 I End rim e 20: 49: 53 I Ans wer Tim e Start Time 6 Selected Trunk Group 01-14-21 Caller Station 1- 13 Select ed Cir cui t caller Cir cui t 90 1 selected cOS 1 Cal ler COS Select ed Rou tin g Cla ss tin g cla ss 1 Pat ter n 23 Caller Rou 001 Selected Route 8 Cal ler Swi tch ID select ed Fac ili ty Caller ANI Call Type LINE TO TRUNK 295 7 CONVERSATION Record Audit Call Sta tus IN Conferenc e Aud it Queue Status NUL L QUEUE Cod e 9 Acc ess Queue Tim e Code Validation Dialed Number Page 31 EFTA00120314 le OUT I Account code Code Authorization CTRL/Q to CONTINUE ; cTRL/s to PAUSE and use cIRL/z to CANCEL 019 20:50 86 TIME STAMP: 9 -AUG-2 RECORD NUMBER: te 8/ 9/19 An sw er Da te 8/ 9/19 I End Da Ti me 20 :50:57 start Date 8/ 9/19 er Ti me 20 :5 0: 57 I End start Time 20:50:47 I Answ Selected Station a 04-09-05 Call er st at io n 04 -0 1- 13 I selected Circuit 11 Caller Circuit 1 Selected cOs cl as s 1 caller cos g Selected RoutinPattern ut in g Cl as s 1 Ro ut e Caller Ro 001 I selected Facility Caller switch ID selected LINE TO LINE caller ANI 29 59 Call Type AN SWER Record Audit call status LL QUEUE Conference Au di t Queue st at us NU Access Code Queue Time Code Validation Dialed Number Account Code Authorization code CTRL/Q to CONTINUE ; CTRL/S to PAUSE and se cTRL/z to CANCEL 019 20:51 87 TIME STAMP: 9 -AUG-2 RECORD NUMBER: 8/ 9/19 An sw er Da te 8/ 9/19 I End pate 20 :51:15 start Date 8/ 9/19 I I An sw er Ti me 20:50:57 I End Time 20:50: 47 Start Time Selected station 04-09-05 Caller st at io n selected Circuit 11 caller circui t selected COS 1 as s 1 caller coS as s 1 selected Routing cl tt er n Caller Routin g Cl Selected Rout e Pa 001 Caller switch /D selected FacilityNE TO LINE Caller ANI Call Type LI Au di t 2959 Call St at us IN CONVERSATION Record t NU LL QUEUE Conference Au di Queue Status Access Code Queue Time code Validation Dialed Number Account Code Authorization Code E and cIRL/Q to CONTINUE EL; cIRL/S to PAUS Us e CTRL/2 to CANC 019 21:10 88 TIME STAMP: 9 -AUG-2 I RECORD NUMBER: I End Date 8/ 9/19 I 8/ 9/ 19 I An sw er Date End Time 21:10:49 I start Date 21 :1 0: 46 An swer Time Start Time I Selected Tr unk Group caller stat io n ed ci rcuit ci rc ui t 1141-13 I select ct ed Co s I call er 1 I Sele I caller cos se le ct ed Routing class 1 ern I Caller Rout ing Class 00 1 Selected Route Patt ch ID Fa ci li ty I Caller swit Selected I Caller ANI Page 32 EFTA00120315 OUT I Cla cpe ONE LINE 2991 DIALING Record Audit I Call Status Conference Audit I Queue Status NULL QUEUE Access Code I Queue Time Code validation 1 Dialed Number 1 Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL; 21:10 89 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 I End Date Start Date 8/ 9/19 I Answer Date I End Time 21:10:49 Start Time 21:10:49 I Answer Time Selected Trunk Group Caller Station Caller Circuit 1 1,1-13 Selected Circuit Selected COS Caller COS Selected Routing Class 1 Caller Routing Class Selected Route Pattern 1 001 Caller Switch ID Selected Facility LINE Caller ANI Call Type ONE 2991 RECONNECT REQUEST Record Audit Call Status Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number Account Code Authorization code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/2 to CANCEL; 21:12 90 TIME STAMP: 9 -AUG-2019 I RECORD NUMBER: 8/ 9/19 I End Date Start Date 8/ 9/19 I Answer Date I End Time 21:12:48 Start Time 21:12:44 ( Answer Time Selected Trunk Group Caller Station Selected Circuit Caller Circuit Selected CDS caller cos ss 1 Selected Routing Class Cal ler Rou tin g Cla 001 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI Call Type ONE LINE 299 8 DIALING Record Audit cal l Sta tus Con fer enc e Aud it Queue Sta tus NULL QUEUE Access Code Que ue Time code validation Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR use CTRL/Z to CANCEL; 21:45 91 TIME STAMP: 9 -AUG-2019 I RECORD NUMBER: 8/ 9/19 1 8/ 9/19 I End Date 8/ 9/19 I Answer Date 1 Start Date I Start Time 21:45:08 Answer Tim e 21: 45:30 I End Time 21:45:30 I Page 33 EFTA00120316 Caller Station I Sli OUT ced Trunk Group 1-13 I select ed Cir cui t 6 01-14-23 90 Caller Circuit 1 I selected COs 1 Caller COS ed Rou tin g Cla ss 1 I select 23 Caller Routing class 001 Selected Route Pat ter n 8 Caller Switch ID Select ed Fac ili ty Caller ANI Call Type LINE TO TRUNK 3043 ANS WER Record Audit Call Sta tus Conference Audit Que ue Sta tus NULL QUEUE 9 Access Code Queue Time Code validation Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL; 21:47 92 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 I Ans wer Dat e 8/ 9/19 I End Date 21:47:13 I Start Date 8/ 9/ 19 21:45:30 I End Ti me e 21: 45: 08 I Ans wer Time Start Tim 6 Selected Trunk Group 01-14-23 Caller Sta tio n selected Cir cui t -1 3 90 Caller circuit 1 Selected cos 1 caller COS Selected Rou tin g Cla ss 1 23 Caller Routing Class 00 1 Sel ect ed Rou te Pat ter n 8 Caller swi tch ID Selected Fac ili ty Caller ANI Call Type LINE TO TRUNK Aud it 304 3 IN CONVERSATION Record Call Sta tus Conference Aud it Queue Status NULL QUEUE Cod e 9 e Access Queue Tim Code Validation Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR se CTRL/Z to CANCEL; 21:48 93 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 e I End Date Start Date 8/ 9/19 I Answer Dat e I End Time 21:48:23 21:48:16 I Ans wer Tim Start Time Selected Trunk Group Caller Station 04 1-13 Selected Circuit Caller circuit 1 Selected COS s Caller COS 1 Selected Routing clasn caller Routing Class 001 Selected Rou te Pat ter Caller Switch ID Selected Facility LINE caller ANI Call Type ONE 3062 DIALING Record Audit Call Status Conference Audit Queue Sta tus NULL QUEUE Access Code Queue Time Code validation Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL; Page 34 EFTA00120317 OUT UG-2019 22:28 94 TIME STAMP: 9 -A RECORD NUMBER: End Date 8/ 9/19 19 An sw er Da te End Time 22:28:48 8/ 9/ Start Date 22 :2 8: 45 I1 Answer Time Start Time Group Selected Trunk t Ci rc ui Caller Station 1-13 Selected Caller Circuit 1 Selected COS Class Call er CO S 1 Selected Routing Pa ttern Caller RoutingID Class Selected Route ty 00 1 Fa ci li Caller Switch Selected ONE LINE Caller ANI 31 22 Call Type DIALING Record Audit Call St at us NULL QUEUE Conference Audit Queue Status Access Code Queue Time Code va li da ti on Dialed Number Account Code Code Authorization NTINUE and CTRL/Q to CO NCEL; CTRL/S to PAUSE Use CTRL/Z to CA -2019 22:37 95 TIME STAMP: 9 -AUG RECORD NUMBER: I End Date 8/ 9/19 I Answer Date 22:37:15 8/ 9/ 19 I End Time Start Date 22 :3 7: 15 I An sw er Time Start Time oup Selected Trunk Gr t Selected Circ ui Caller Station Caller Circuit Selected COS Class Caller CO S Selected Routing Pa ttern g Cl as s Ro ut e Caller Routin Selected li ty Caller Switch ID Selected Faci ONE LINE Caller ANI Call Type ON HOLD Record Au di t Call Status NULL QUEUE Conference Au di t Queue St at us Access Code Queue Time Code Validation Dialed Number Account Code Code Authorization NTINUE and CTRL/Q to CO NCEL; CTRL/S to PAUSE Use CTRL/Z to CA -2019 22:37 96 TIME STAMP: 9 -AUG I RECORD NUMBER: I End Date 8/ 9/19 Date 22:37:16 Start Date 8/ 9/19 I Answer er Time I End Time 22:37: 15 I An sw Start Time oup Selected Trunk Gr t Ci rc ui Caller Station 1-13 Sele ct ed Caller Circuit 1 Selected COS Class Caller COS 1 Selected Routing Pa ttern ass ut e Caller Routing cl 001 Selected Ro ci li ty caller sw itch ID Select ed Fa Call Type ONE LINE caller ANI 3137 DIALING Record Audit Call St at us NULL QUEUE conference Audit Queue Status Access Code Queue Time Code validation Page 35 EFTA00120318 OUT I Dialed Number 1I I Account Code Code I Authorization L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/2 to CANCEL; 0 :8 97 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 e I End Date 8/10/19 I Answer Dat e I End Time 0:08:14 I Start Date 2 I Answer Tim Start Tim e 0:0 8:1 Selected Trunk Group Caller Station 04 1-1 3 Selected Circuit Caller circuit 1 Selected cos Caller COS 1 Selected Routing Class Caller Routing Class 00 1 Selected Route Pattern Caller Swi tch ID Selected Facility Caller ANI Call Type ONE LINE Aud it 32 26 BARGE REQUEST Record Call Status Conference Audit Queue Sta tus NULL QUEUE Access Cod e Queue Time Code Validation Dialed Number III Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/2 to CANCEL; 0 :8 98 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 Ans wer Dat e 8/10/19 I End Date 0:0 8:14 Start Date 8/1 0/1 I 0:08:14 I End Time 0:0 8:1 4 I Ans wer Time Start Time Selected Trunk Group caller station 1-13 Selected Circuit Caller Circuit 1 Selected cos Caller COS ss 1 Selected Routing Class Cal ler Rou tin g Cla 001 Selected Route Pattern Caller Switch ID Selected Facility Cal ler AN I Call Type LINE TO CONFERENCE it 54 50 ANSWER Record Aud 1 Call Status Con fer enc e Aud it Queue Sta tus NULL QUEUE Access Code Que ue Time Code Validation Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and cTR Use CTRL/2 to CANCEL; 0 :8 99 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 I Ans wer Date 8/10/19 1 End Date 0:08:21 Start Date 8/ 10 /1 0:08:14 I End Time Start rime 0:08:14 I Answer Time Selected Trunk Group Caller Station 1-13 I1 Selected Circui t Caller Circuit 1 Sel ect ed COS Caller COS I Selected Routing Cla ss Rou tin g Cla ss 1 Rou te Pattern caller 001 I Sel ect ed Caller Switch ID Page 36 EFTA00120319 OUT Sited Facility I Caller ANI LINE TO CONFERENCE 5450 I call Type IN CONVERSATION Record Audit Call Status I Conference Audit I Access Code 1 I Queue Status I Que ue Tim e NULL QUEUE code validation Dialed Number I Account Code e I Authorization Cod CTRL/Q to CONTINUE ; cTRL/S to PAUSE and use CTRL/2 to CANCEL -2019 0 :8 100 TIME STAMP: 10-AUG I RECORD NUMBER: 8/10/19 e End Date 8/10/19 I Answer Dat e I End Time 0:08:31 Start Date 9 I Ans wer Tim Start Time 0:0 8:2 up Selected Trunk Gro Caller Station Od 1-13 Selected Cir cui t Caller Circuit 1 Selected COs ss Caller cos 1 Selected Routing Cla Caller Routing Class 001 Selected Route Patter n Caller Switch ID Select ed Fac ili ty Caller ANI Call Type ONE LINE 3227 BARGE REQUEST Record Audit call Sta tus conference Audit Queue Status NULL QUEUE Access Code Queue Tim e code validation Dialed Number Account Code Authorization Code CTRL/Q to CONTINUE ; CTRL/S to PAUSE and Use CTRL/2 to CANCEL -2019 0 :8 101 TIME STAMP: 10-AUG RECORD NUMBER: 8/10/19 e 8/10/19 I End Date 0:08:31 Start Date 8/10/19 I Answer Date 0:08:31 End Time 0:08:31 I Ans wer Tim Start Time Selected Trunk Group **-**_** Caller Station Selected Circuit Caller circuit 1 Selected COS Caller COS 1 Selected Routing Class Caller Routing Class 001 Selected Route Patter n Caller Switch ID Selected Fac ili ty Caller ANI call Type LINE To CONFERENCE 5450 ANSWER Record Audit 1 Call Status Conference Audit Que ue Sta tus NULL QUEUE Access Code Queue Time Code validation Dialed Number Account Code Authorization Code CTRL/Q to CONTINUE ; CTRL/S to PAUSE and Use CTRL/2 to CANCEL 19 0 :8 102 TIME STAMP: 10-AUG-20 I RECORD NUMBER: 8/10/19 I Answer Date 8/10/19 I End Date 0:08:40 I Start Date 8/10/19 e 0:08:31 I End Time 0:08:31 I Answer Tim I Start Time Pag e 37 EFTA00120320 OUT p selected Trunk Grou Caller Station Selected Circ ui t 1-13 Caller Circuit 1 Selected COS ass Caller cos s 1 Selected Routing Cl ern caller Routing clas 001 Select ed Ro ut e Pa tt Caller Swit ch ID Selected Fa ci li ty Caller ANI Call Type LINE TO CONFERENCE Record Audit 5450 Call Status IN CONVERSATION 1 NULL QUEUE Conference Audit Queue Status Access Code Queue Time Code Validation Dialed Number Account Code Authorization Code CTRL/Q to CONTINUE ; CTRL/S to PAUSE and Use CTRL/2 to CANCEL 019 0 :8 103 TIME STAMP: 10-AUG-2 RECORD NUMBER: End Date 8/10/19 8/10/19 f Answer Da te End Time 0:08:51 Start Date 08 :4 6 1 An sw er Ti me Start Time 0: p selected Trunk Grou caller station ct ed Ci rc ui t 1-13 1 Sele Caller Circuit 1 Selected cos Caller COS I Selected Ro uting Class s 1 ute Pattern Caller Routing Clas 001 Selected Ro Ca ll er Sw it ch ID Se le ct ed Fa cility Caller ANI Ca ll Ty pe ONE LINE 3228 BARGE REQUEST Record Audit Call St at us Conference Audit Queue Stat us NULL QUEUE Access Code Qu eu e Ti me Code Validation Dialed Number Account Code Authorization Code CTRL/Q to CONTINUE ; CTRL/S to PAUSE and Use CTRL/2 to CANCEL 019 0 :8 104 TIME STAMP: 10-AUG-2 RECORD NUMBER: 8/10/19 9 I An swer Da te 8/10/19 I End Date 0:08:51 8/ 10 /1 08:51 I En d Ti me Start Date An sw er Ti me 0: Start Time 0:08:51 p Selected Trunk Grou Caller St at io n Selected Ci rc ui t 1111-13 Caller Circuit 1 Selected COS ass caller cos 1 Selected Routing Cl Caller Routing Clas s Se le ct ed Ro ut e Pattern 001 Caller switch ID Selected FacilityNE TO CONFERENCE Caller ANT call Type LI Au di t 5450 at us ANSWER Record Call St Conference Audit 1 Queue Status NULL QUEUE Access Co de Queue Ti me Code Validation Dialed Number Account Code Authorization Code d CTRL/Q to CONTINUE ; CTRL/S to PAUSE an 38 Use CTRL/2 to CANCEL Page EFTA00120321 0 :9 105 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 I Ans wer Dat e 8/10/19 I End Date 0:09:01 Start Date 8/10/1 0:08:51 I End Time 0: 08 :5 1 I Ans wer Time Start Time Selected Trunk Group ft*-#* Caller Station 04 3 Selected Circuit Caller Circuit 1 Selected cos Caller COS Cla ss 1 Selected Routing Class n Cal ler Rou tin g 001 Selected Route Patter Caller Switch ID Selected Facility Caller ANI Call Type LINE TO CONFERENCE it 54 50 IN CONVERSATION Record Aud 1 Call Status Conference Audit Queue Sta tus NUL L QUEUE Access cod e Queue Time Code Validation Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL; 0 :9 106 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 ) Ans wer Date 8/10/19 I End Date 0:09:45 Start Dat e 8/1 0/1 0:09:45 I End Time e Start Time 0:09:40 I Answer Tim Selected Station -04 Caller Station 13 Selected Circuit Caller circuit 11 1 Selected COS ss 1 Caller cos Select ed Rou tin g Cla Rou tin g Cla ss 1 Pat ter n Caller 001 Selected Route Caller Switch ID Selected Facility Caller ANI Cal l Type LINE TO LINE 3230 WER Record Audit Cal l Sta tus ANS Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number Account Code Authorization Code L/Q to CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTR 0 :10 107 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 e 8/10/19 I End Date Start Date 8/10/19 I Answer Datme 0:0 9:45 I End Time 0:10:26 Start Time 0:09:40 I Answer Ti Selected Station Caller Station Caller Circuit 111 11-13 Selected Circuit Selected COS s 11 1 9-04 Caller cos 1 Selected Routing clasn Caller Routing Class 001 sel ect ed Rou te Pat ter Caller Switch ID Selected Facility Caller ANI Call Type LINE TO LINE 3230 CONVERSATION Record Audit Call Status IN Conference Audit Queue Status NULL QUEUE Access Code Queue Tim e Code validation Page 39 EFTA00120322 I Dialed Number Account Code I Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL; 0 :10 108 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 e I End Date Start Date 8/10/19 I Answer Date I End Time 0:10:29 Start Time 0:10:26 I Answer Tim Selected Trunk Group Caller Station 111-13 Selected Circuit Caller Circuit 1 Selected COS Caller COS 1 Selected Routing Class Caller Routing Class 001 Selected Route Pattern Cal ler Switch ID Selected Facility Caller AN/ Call Type oNE LINE 3231 DIALING Record Audit Call Sta tus Conference Audit Queue Status NULL QUEUE Access Code Queue Tim e Code Validation Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL; 19 0 :21 109 TIME STAMP: 10-AUG-20 RECORD NUMBER: 8/10/19 e End Date Start Date 8/10/19 I Answer Dat e I End Time 0:21:39 Tim e 0: 21 :3 6 Answer Tim Start Selected Trunk Group Caller Station Caller Circuit Caller COS Caller Routing Class 1 1 00 1 -13I Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Caller Swi tch ID Selected Facility Caller ANI Call Type ONE LINE Aud it 326 4 DIALING Record Call Status Conference Audit Queue Sta tus NULL QUEUE Access Cod e Queue Time code validation Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR use CTRL/Z to CANCEL; 1 :2 110 TIME STAMP: 11-AUG-2019 RECORD NUMBER: 8/11/19 e I End Date Start Date 8/11/19 I Answer Dat e End Time 1:02:34 1:02:25 I Ans wer Tim Start Time I Selected Trunk Group caller Station Circuit IIIII1-13 I Selected cos Caller Circuit 1 I Select ed Caller COS 1 selected Routing Class Caller Routing Class Page 40 EFTA00120323 AIIIIDOT ern 001 Selected Route Patt li ty Caller switch /D Selected Fa ci Caller ANI Call Type ONE LINE 8882 BUSY Record Audit Call Status NULL QUEUE I conferenCocedeAudit Queue St at us f Access Queue Time code validation Dialed Number Account Code Authorization Code UE d CTRL/Q to CONTIN EL; CTRL/S to PAUSE an Use CTRL/Z to CANC -2019 1 :2 111 TIME STAMP: 11-AUG RECORD NUMBER: I End Date 8/11/19 8/11/19 I Answer Da te I End Time 1:02:42 Start Date 1:02:35 I Answer Ti me Start Time oup Selected Trunk Gr Caller Station se le ct ed Ci rc ui t 04-01-13 Caller circuit 1 Selected cos ass Caller cos s 1 Selected Routing Cl tt ern caller Routing Clas 001 Selected Ro ut e Pa ty Call er Sw it ch ID Selected Facili E LINE Caller ANI Call Type ON 8883 BUSY Record Audit Ca ll St at us Conference Audit Queue St at us NULL QUEUE Access Code Queue Time Code Validation Dialed Number Account Code Authorization Code UE d CTRL/Q to CONTIN EL; CTRL/S to PAUSE an Use CTRL/2 to CANC 019 1 :9 112 TIME STAMP: 11-AUG-2 RECORD NUMBER: I End Date 8/11/19 Date 1:09:02 Start Date 8/11/19 I Answer Time I End Time 1:09 :0 0 I An sw er start Time p Selected Trunk Grou Caller Station Select ed Ci rc ui t 1-13 Caller Circuit 1 Selected COs ass Caller cos s 1 Selected Routing Cl tt ern Caller Routing clas 001 Selected Rout e Pa ty Caller Sw it ch ID Sele ct ed Fa ci li Caller ANI Call Type ONE LINE 8897 ON HOLD Record Audit Call St at us NULL QUEUE Conference Audit Queue Status Access Code Queue Time Code Validation Dialed Number Account Code Authorization Code UE d CTRL/Q to CONTIN ; CTRL/S to PAUSE an se CTRL/2 to CANCEL -2019 1 :35 113 TIME STAMP: 11-AUG RECORD NUMBER: 8/11/19 An sw er Da te 8/11/19 I End Date 8/ 11 /1 9 I Start Date Page 41 EFTA00120324 T 1:35:21 01:35:21 I End Time Start Time 1:35:17 I Answer Time Selected Station 03-09-09 Caller Station IIIII1-13 Selected Circuit 4 Caller Circuit 1 Selected COS 4 Caller cos Sel ect ed Rou tin g Cla ss 1 Caller Routing Class 001 Selected Rou te Pat ter n Caller Switch ID Selected Facility Caller ANI Call Type LINE TO LINE 8921 ANSWER Record Audit Cal l Sta tus Conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/5 to PAUSE and CTR Use CTRL/2 to CANCEL; 1 :35 114 TIME STAMP: 11-AUG-2019 RECORD NUMBER: 8/11/19 1/19 I Ans wer Date 8/11/19 I End Date 1:35:56 Start Date 8/1 1:35:21 I End Ti me 1:3 5:1 7 I Ans wer Tim e Start Time selected station 9-09 Sta tio n t Cal ler cui t 1-13 I Selected Circui 4 Caller Cir 1 I Selected COS ss 4 Caller COS g Cla ss 1 I Selected Routing Clater n Caller Rou tin I Selected Route Pat 001 Caller Switch ID I Selected Facility E TO LINE Caller ANI I Call Type LIN 8921 IN CONVERSATION Record Audit Call Status Conference Audit I Queue Status NULL QUEUE ess Cod e e Acc I Queue Tim Code Validation Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/5 to PAUSE and CTR Use CTRL/2 to CANCEL; 1 :36 115 TIME STAMP: 11-AUG-2019 RECORD NUMBER: 8/11/19 I End Date Start Date 8/11/19 ) Answer Date I End Time 1:36:32 Start Time 1:35:56 I Answer Time Selected Station 9-11 Caller Station Selected Circuit Caller Circuit Selected cos Caller COS Selected Routing Class caller Routing Class 001 selected Route Patter n Caller Switch /D Selected Fac ili ty Caller ANI Call Type LINE TO LINE 8928 RINGING Record Audit Call Status Conference Audit Que ue Sta tus NULL QUEUE Access Code Queue Time Code Validation Dialed Number Account code Authorization Code Page 42 EFTA00120325 OUT CTRL/S to PAU SE and CTRL/Q to CONTINUE use CTRL/Z to CANCEL; 1 :36 116 TIME STAMP: 11-AUG-2019 RECORD NUMBER: 8/11/19 9 I Ans wer Date 8/11/19 I End Date 1:36:35 Start Date 8/ 11 /1 1:3 6:35 End Ti me Ans wer Tim e Start Time 1:36:32 Selected Station Ila Caller sta tio n cui t 03-09-12 04- 01- 13 Selected cir 4 caller Circuit 1 Selected COS 4 Caller CO S Selected Rou tin g Cla ss 1 Caller Routing Class 001 Sel ect ed Rou te Pat ter n Caller Switch ID Selected Facility Caller ANI Call Type LINE TO LINE Aud it 89 29 ANSWER Record Call Status Conference Audit Queue Sta tus NULL QUEUE Access Cod e Queue Time Code Validation Dialed Number Account Code Authorization Code L/4 to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL; 1 :37 117 TIME STAMP: 11-AUG-2019 I RECORD NUMBER: 8/11/19 9 I Ans wer Dat e 8/11/19 I End Date 1:37:05 Start Date 8/11/1 1:36:35 End Time 1:3 6:3 2 I Ans wer Time start Time selected Station caller station 111-13 Selected Circuit 4 Caller Circuit 1 selected COS 4 Caller COS Selected Routing Cla n ss ler Rou tin g cla ss 1 Rou te Pat ter Cal 001 Selected Caller Switch ID Selected Facility Cal ler ANI Call Type LINE TO LINE it 89 29 IN CONVERSATION Record Aud Call Status Con fer enc e Aud it Queue Sta tus NUL L QUEUE Access Code Que ue Time code Validation Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL; 1 :37 118 TIME STAMP: 11-AUG-2019 RECORD NUMBER: 8/11/19 9 I Ans wer Date 8/11/19 I End Date 1:37:17 Start Dat e 8/1 1/1 1:37:17 End Ti me 1:3 7:1 3 Answer Time Start Time Selected Station -09-04 Caller station 1- 13 Selected Circuit 11 caller Cir cui t Selected cos 1 1 Caller COS Cla ss 1 Selected Routing class n caller Rou tin g selected Route Pat ter 001 Caller Switch ID selected Facility caller ANI call Type LINE To LINE 8930 ANSWER Record Audit call Sta tus conference Audit Queue Status NULL QUEUE Access Code Page 43 EFTA00120326 OUT I Queue Time 1 Code Validation I I Dialed Number MIR Account Code 1 Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL; 1 :38 119 TIME STAMP: 11-AUG-2019 RECORD NUMBER: 8/11/19 9 I Ans wer Dat e 8/11/19 I End Date 1:38:48 Start Date 8/1 1/1 1:37:17 I End Time 1:3 7:1 3 I Ans wer Time Start Time Selected Station Caller Station 04-01-13 Selected Circuit Caller Circuit 1 Selected cos Caller COS ss 1 Selected Routing Class Cal ler Routin g Cla 001 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI Call Type LINE TO LINE it 89 30 IN CONVERSATION Record Aud Call Status Conference Audit Queue Sta tus NUL L QUEUE Access Cod e Queue Time Code Validation Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL; 1 :39 120 TIME STAMP: 11-AUG-2019 RECORD NUMBER: 8/11/19 End Date Start Date 8/11/19 I Answer Dato 1 End Time 1:39:14 Start Time 1:38:57 I Answer Ti me Selected Station 03-09-11 Caller Station 1 1111-13 Selected Circuit Caller Circuit 4 1 Selected cos 4 Caller COS Select ed Rou tin g Cla ss 1 Caller Routing Class 001 Selected Route Pat ter n Caller Switch ID Selected Facility Caller AN/ Call Type LINE TO LINE 8931 RINGING Record Audit Call Sta tus Conference Audit Queue Status NULL QUEUE Access Code Que ue Ti me code validation Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/2 to CANCEL; 1 :39 121 TIME STAMP: 11-AUG-2019 RECORD NUMBER: I I Start Date 8/11/19 I Answer Datee I End Date End Time 8/11/19 1:39:24 Start Time 1:39:14 I Answer Tim I1 Caller Station 1- 13 I Selected Station Selected Circuit Caller Circuit Selected COS I Caller COS Page 44 EFTA00120327 OUT 4 1 selected Routing class Caller Routing Class 001 Sel ect ed Rou te Pat ter n Caller Switch ID Selected Facility Caller ANI Call Type LINE TO LINE 8932 RINGING Record Audit Call Sta tus Conference Audit Queue Status NULL QUEUE Access Code Queue Tim e Code Validation Dialed Number I Account Code I Authorization code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL; 1 :40 122 TIME STAMP: 11-AUG-2019 RECORD NUMBER: 8/11/19 8/11/19 I End Date Start Date 8/11/19 I Answer Date 1:40:21 I End Time 1:40:21 Start Time 1:40:08 1 Answer Time 6350 Selected Station 04-01-02 Caller Station 4-1-13 Selected Circui t Caller Circuit 4 1 Selected COS ss 4 Caller COS Selected Routin g cla 1 Caller Routing Class 001 Select ed Rou te Pat ter n Caller Switch ID Selected Facility Caller AN/ Call Type LINE TO LINE 8935 ANSWER Record Audit Call Status Conference Audit Queue Sta tus NULL QUEUE Access Code Queue Time Code validation Dialed Number Account Code Authorization code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL; 1 :40 123 TIME STAMP: 11-AUG-2019 RECORD NUMBER: 8/11/19 9 I Ans wer Dat e 8/11/19 I End Date 1:40:46 Start Date 8/11/1 1:40:21 End Time 1:4 0:0 8 Ans wer Time Start Time 6350 Selected station 04-01-02 caller statio n Selected Circuit ler Cir cui t 04 1-13 co s 4 Cal 1 Selected 4 Caller cos Selected Routing Cla n ss ler Rou tin g Cla ss 1 te Pat ter Cal 001 Selected Rou Caller switch ID Selected Facility Caller ANI Call Type LINE TO LINE 893 5 IN CONVERSATION Record Audit Call Status Con ferenc e Aud it Queue Sta tus NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number Account Code I Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR use CTRL/Z to CANCEL; 3 :6 124 TIME STAMP: 11-AUG-2019 I RECORD NUMBER: Page 45 EFTA00120328 OUT 8/11/19 I End Date 8/11/19 Start Date 8/11/19 I Answer Date 3:06:05 3:06:00 I Answer Time 3:06:05 I End Time Start Time Selected station caller Station Selected Circuit -04 caller Circuit 04-01 13 11 1 Selected cos Caller cos 1 Selected Routing Class 1 Caller Routing Class Selected Route Pattern Caller switch ID 001 Selected Facility Caller ANI Call Type LINE TO LINE Record Audit 8974 Call Status ANSWER Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number Account Code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/s to PAUSE and cTRL/Q to TIME STAMP: 11-AUG-2019 3 :6 RECORD NUMBER: 125 8/11/19 I End Date 8/11/19 Start Date 8/11/19 I Answer Date End Time 3:06:14 3:06:00 ( Answer Time 3:06:05 Start Time Selected Station Caller Station -13 I Selected Circuit Caller Circuit I Selected COS caller cos 1 1 I Selected Routing class Caller Routing Class Selected Route Pattern Caller Switch ID Caller ANI 001 897 4 I I selected Facility Call Type LINE TO LINE Record Audit I cal l Sta tus IN CONVERSATION Conference Audit I Queue Status NUL L QUEUE Access Code I Que ue Tim e Code Validation Dialed Number Account Code Authorization code CONTINUE use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to TIME STAMP: 11-AUG-2019 3 :6 RECORD NUMBER: 126 I End Date 8/11/19 Start Date 8/11/19 I Answer Date End Time 3:06:17 Start Time 3:06:14 I Answer Time Selected Trunk Group caller station 3 Selected Circuit caller Circuit 04-01 1 Selected cos caller coS Selected Routing Class Caller Routing Class 1 001 Selected Route Pattern caller switch ID Selected Facility caller ANT Call Type ONE LINE Record Audit 8976 Call Status DIALING Conference Audit Queue Status NULL QUEUE Access Code Queue Tim e Code Validation Dialed Number Account Code Authorization Code Page 46 EFTA00120329 OUT Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 127 TIME STAMP: 11-AUG-2019 4 :11 RECORD NUMBER: 8/11/19 I End Date 8/11/19 Start Date 8/11/19 I Answer Date 4:11:27 4:11:21 Answer Time 4:11:27 End Time Start Time Caller Station Selected Station Selected Circuit -04 Caller Circuit 04-01-13 1 Selected COS 11 Caller COS 1 Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility 9013 Call Type LINE TO LINE Record Audit ANSWER Conference Audit Call Status Queue Status NULL QUEUE Access Code Code validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE 128 TIME STAMP: 11-AUG-2019 4 :13 RECORD NUMBER: 8/11/19 I End Date 8/11/19 Start Date 8/11/19 I Answer Date 4:13:46 4:11:21 I Answer Time 4:11:27 End Time Start Time Caller Station Selected Station -13 Selected Circuit -04 Caller Circuit 11 Caller COS 1 Selec ted COS Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility 9013 Call Type LINE TO LINE Record Audit IN CONVERSATION Conference Audit Call Status Queue Status NULL QUEUE Access Code Code Validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 129 TIME STAMP: 11-AUG-2019 4 :13 RECORD NUMBER: I End Date 8/11/19 Start Date 8/11/19 I Answer Date 4:13:49 Start Time 4:13:46 Answer Time I End Time Caller Station selected Trunk Group Caller Circuit -13 Selected Circuit Caller COS 1 Selected cos Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility 9017 Call Type ONE LINE Record Audit DIALING Conference Audit Call Status Page 47 EFTA00120330 OUT I 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 130 TIME STAMP: 11-AUG-2019 5 :11 RECORD NUMBER: 8/11/19 I End Date 8/11/19 start Date 8/11/19 I Answer Date 5:11:32 start Time 5:11:28 I Answer Time 5:11:32 I End Time Caller Station selected station O 1-13 selected circuit 4-09-04 Caller circuit 11 caller cos 1 Selected cos 1 Selected Routing class 1 Caller Routing class Caller Switch ID 001 Selected Route Pattern caller ANI selected Facility 9038 call Type LINE TO LINE Record Audit ANSWER conference Audit call Status Queue Status NULL QUEUE Access Code Code Validation Queue Time Dialed Number Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 131 TIME STAMP: 11-AUG-2019 5 :11 RECORD NUMBER: 8/11/19 I End Date 8/11/19 Start Date 8/11/19 I Answer Date 5:11:57 Start Time 5:11:28 I Answer Time 5:11:32 I End Time Selected station Caller Station Caller Circuit caller cos 111 1 1-13 Selected circuit Selected COS 11 9-04 caller Routing Class 1 Selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility 9038 call Type LINE TO LINE Record Audit IN CONVERSATION Conference Audit Call Status Queue status NULL QUEUE Access Code code validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE 132 TIME STAMP: 11-AUG-2019 5 :12 I RECORD NUMBER: End Date 8/11/19 I I Start Date 8/11/19 I Answer Date 5:12:00 I 5:11:57 I Answer Time End Time fi Start Time Page 48 EFTA00120331