EFTA00120332

IN I Que ue Tim e I Code Validation I I Dialed Number Account Code I Authorization code CONTINUE use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 13:34 RECORD NUMBER: 7 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 13:34:36 13:34:09 I Answer Time 13:34:35 I End Time Start Time 14 Selected Station Caller Trunk Group Selected Circuit -04 Caller Circuit 04-16-04 11 255 Selected COS Caller COS Selected Routing Class 1 Caller Routing Class 1 Pat ter n Selected Rou te Caller Switch ID Selected Facility Caller ANI 3675 TRUNK TO LINE 868 Call Type Record Audit Cal l Sta tus IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number Account Code Authorization Code CONTINUE use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 13:34 RECORD NUMBER: 8 8/ 9/19 I End Date 8/ 9/19 start Date 8/ 9/19 I Answer Date 13:34:36 13:34:36 I Answer Time 13:34:36 1 End Time Start Time 5 selected Station Caller Trunk Group selected Circuit 9-04 Caller Circuit 01-12-02 11 107 Selected COS Caller cos 1 Selected Routing Class 1 caller Routing Class Selected Route Pattern Caller Switch ID Selected Facility caller ANI call Type TRUNK TO LINE Record Audit 868 Call Sta tus ANSWER Conference Audit Queue Status NULL QUEUE Access code Queue Tim e Code validation Dialed Number Account Code Authorization Code TINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON TIME STAMP: 9 -AUG-2019 13:34 I RECORD NUMBER: 9 8/ 9/19 I End Date 8/ 9/19 I Start Date Start Time 8/ 9/19 I Answer Date 13:34:36 I Answer Time 13:34:36 End Time 13:34:46 I I Caller Trunk Group 5 selected station Selected Circuit 9-04 Caller Circuit 01-12-02 11 107 selected COS Caller COS Page 3 EFTA00120332 IN Se I led Routing class 1 caller Routing Class Caller Switch ID I I Selected Rou te Selected Facility Pat ter n caller ANI call Type TRUNK TO LINE Record Audit 868 CONVERSATION BEFORE HOLD I Cal l Sta tus Conference Audit I Queue Sta tus NULL QUEUE Access Code ue Tim e code validation I Que Dialed Number Account Code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 13:35 RECORD NUMBER: 10 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 13:35:10 13:35:10 I Answer Time 13:35:10 I End Time Start Time 5 Selected station Caller Trunk Group selected circuit 04-09-04 caller circuit 01-12-02 11 107 selected cos caller cos Select ed Rou tin g Cla ss 1 Caller Routing Class 1 Selected Route Pattern Caller switch ID selected Facility Caller ANI Call Type TRUNK TO LINE Record Audit 868 ANSWER cal l sta tus Conference Audit Queue Status NULL QUEUE Access Code Queue Tim e Code validation Dialed Number Account Code Authorization code TINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CON 11 TIME STAMP: 9 -AUG-2019 13:35 RECORD NUMBER: 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 13:35:11 13:35:10 I Answer Time 13:35:10 I End Time Start Time 5 Selected Station Caller Trunk Group Selected Circuit 04-09-04 caller circuit 01-12-02 11 107 sel ect ed cos caller cos selected Routing Class 1 caller Routing Class 1 selected Route Pattern caller Switch ID Selected Facility caller ANI call Type TRUNK TO LINE 868 Record Audit Call Status CONVERSATION BEFORE HOLD Conference Audit Queue Status NULL QUEUE Access code Queue Tim e code validation Dialed Number Account Code Authorization Code TINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON TIME STAMP: 9 -AUG-2019 13:36 I RECORD NUMBER: 12 Page 4 EFTA00120333 IN I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date 13:36:04 I End Time Start Time 13:35:44 I Answer Time 6265 Selected station Caller Station selected circuit -04 Caller Circuit 03-11-12 11 11 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 882 RINGING Call status Conference Audit Queue Sta tus NULL QUEUE Access code Queue Time code validation Dialed Number Account Code Authorization Code TINUE Use CTRL/2 to CANCEL; cTRL/s to PAUSE and CTRL/Q to CON TIME STAMP: 9 -AUG-2019 13:36 RECORD NUMBER: 13 8/ 9/19 I End Date 8/ 9/19 start Date 8/ 9/19 I Answer Date 13:36:20 13:36:16 I Answer Time 13:36:20 I End Time Start Time 6265 Selected Station Caller Station Selected Circuit -04 Caller Circuit 03-11-12 11 11 Selected COS Caller COS 1 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 887 WER call sta tus ANS conference Audit Queue Status NULL QUEUE Access code Queue Time Code validation Dialed Number Account Code Authorization Code CONTINUE se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to 14 TIME STAMP: 9 -AUG-2019 13:36 RECORD NUMBER: 8/ 9/19 I End Date 8/ 9/19 start Date 8/ 9/19 I Answer Date 13:36:30 13:36:16 I Answer Time 13:36:20 I End Time Start Time 6265 Selected Station Caller Station selected Circuit 9-04 Caller Circuit 03-11-12 11 11 Selected COS Caller cos 1 Selected Routing Class 1 Caller Routing Class Sel ect ed Rou te Pat ter n Caller Switch ID 001 Selected Facility Caller ANI Call Type LINE TO LINE Record Audit 887 CONVERSATION Call Status IN Conference Audit Que ue Sta tus NUL L QUEUE Access code Queue Time code validation Dialed Number Account Code Authorization code Page 5 EFTA00120334 IN to CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q TIME STAMP: 9 -AUG-2019 13:43 RECORD NUMBER: 15 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date I End Time 13:43:23 Start Time 13:42:59 I Answer Time 14 I Selected Station Caller Trunk Group -04 Caller Circuit 04-16-03 I Selected Circuit 11 155 2 II Selected cos Caller COS Sel ect ed Rou tin g Cla ss 1 Caller Routing Class Selected Route Pat ter n Caller Switch ID Selected Facility Caller ANI 940 Call Type TRUNK TO LINE Record Audit Call Sta tus RINGING Conference Audit I Queue Status NULL 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: 9 -AUG-2019 13:47 RECORD NUMBER: 16 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date I End Time 13:47:15 Start Time 13:44:12 I Answer Time 14 Selected Station Caller Trunk Group Selected Circuit -04 Caller Circuit 04-16-02 11 255 Selected cos Caller cos selected Routing Class 1 Caller Routing Class 1 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI 9050 956 Call Type TRUNK TO LINE Record Audit Call sta tus RINGING Conference Audit Queue Status NULL QUEUE Access Code Queue Tim e Code Validation Dialed Number Account Code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 14:1 RECORD NUMBER: 17 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 14:01:35 14:01:17 I Answer Time 14:01:35 I End Time Start Time 14 Selected Station Caller Trunk Group Selected Circuit Caller Circuit 04-16-05 255 Selected COS Caller cos Selected Routing Class Caller Routing Class 1 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI 6210 1130 Call Type TRUNK TO LINE Record Audit Call Status ANSWER Conference Audit Pag e 6 EFTA00120335 IN I Queue Status NULL QUEUE I Access Code I 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 14:1 RECORD NUMBER: 18 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date 14:01:37 14:01:35 I End Time Start Time 14:01:17 I Answer Time 14 Selected Station Caller Trunk Group Selected Circuit 9-04 Caller Circuit 04-16-05 11 Selected COS Caller COS 255 1 Selected Routing Class 1 Caller Routing Class Selected Route Pattern Caller Switch ID Selected Facility 6210 Caller ANI 1125 Call Type TRUNK TO LINE Record Audit Call Sta tus IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access Code Queue Tim e Code Validation Dialed Number Account Code Authorization code CONTINUE Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 14:1 RECORD NUMBER: 19 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 14:01:37 14:01:37 I Answer Time 14:01:37 I End Time Start Time 5 Selected station Caller Trunk Group Selected Circuit 9-04 Caller Circuit 01-12-01 11 Sel ect ed COS Caller COS 107 1 Selected Routing Class 1 Caller Routing Class Sel ect ed Rou te Pat ter n Caller Switch ID Selected Facility Caller ANI Call Type TRUNK TO LINE Record Audit 1125 Call Status ANSWER Conference Audit Que ue Sta tus NULL QUEUE Access Code Queue Time Code Validation Dialed Number Account Code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 14:2 RECORD NUMBER: 20 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date 14:02:18 14:01:37 I Answer Time 14:01:37 I End Time Start Time 5 I Selected Station Caller Trunk Group selected Circuit 9-04 Caller Circuit 01-12-01 Page 7 EFTA00120336 Caller cos 107 1 SeTi IN ed COS Selected Rou tin g Cla ss 11 1 Caller Routing Class Selected Route Pattern Caller Switch ID Selected Facility Caller ANI Call Type TRUNK TO LINE Record Audit 1125 Call Sta tus IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access Code Queue Tim e Code Validation Dialed Number Account Code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 14:5 RECORD NUMBER: 21 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date I End Time 14:05:37 Start Time 14:05:16 I Answer Time selected Station a Caller Station 6326 04-09-04 04-12-01 Selected Circuit Caller Circuit Selected COS 11 Caller cos 14 ss 1 4 Selected Rou tin g Cla Caller Routing Class Sel ect ed Rou te Pat ter n Caller Switch ID 001 Selected Facility Caller ANI Call Type LINE TO LINE Record Audit 1177 Call Status RINGING 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 14:15 I RECORD NUMBER: 22 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 14:15:24 14:15:20 I Answer Time 14:15:24 I End Time Start Time Selected Station a Caller Trunk Group 14 04-09-04 04-16-04 Selected Circuit Caller Circuit Selected COS 11 Caller COS 255 1 1 Selected Routing Class Caller Routing Class Selected Rou te Pat ter n Caller Switch ID Selected Facility Caller ANI 6170 1296 Call Type TRUNK TO LINE Record Audit Call Status ANSWER Conference Audit Queue Sta tus NULL QUEUE Access Code Queue Time Code validation Dialed Number Account Code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to TIME STAMP: 9 -AUG-2019 14:15 I RECORD NUMBER: 23 Page 8 EFTA00120337 IN 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date End Time 14:15:25 14:15: 20 I Answer Time 14:15:24 Start Time 14 Selected Station Caller Trunk Group Selected circuit -04 Caller circuit 04-16-04 11 255 Sel ect ed cos Caller cos 1 Selected Routing Class 1 Caller Routing Class Sel ect ed Rou te Patter n Caller Switch ID Selected Facility Caller ANI 6170 TRUNK TO LINE 1285 Call Type Record Audit Call Status IN CONVERSATION Conference Audit Que ue Sta tus NULL QUEUE Access Code Queue Time Code Validation Dialed Number Account Code Authorization code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 14:15 RECORD NUMBER: 24 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 14:15:25 14:15:25 I Answer Time 14:15:25 I End Time Start Time Caller Trunk Group Caller Circuit S 01-12-01 Selected Station Selected Circuit 119-04 11 107 Selected cos Caller COS sel ect ed Rou tin g Cla ss 1 Caller Routing Class 1 Pat ter n Selected Rou te Caller switch ID Selected Facility Caller ANI 1285 Call Type TRUNK TO LINE Record Audit Call Status ANSWER Conference Audit Queue Status NULL QUEUE Access code Queue Time Code validation Dialed Number Account Code Authorization code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 14:15 RECORD NUMBER: 25 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 14:15:36 14:15:25 Answer Time 14:15:25 I End Time Start Time 5 Selected Station Caller Trunk Group Selected circuit -04 Caller Circuit 01-12-01 11 107 Selected COS Caller COS Selected Routing Class 1 Caller Routing Class 1 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI 1285 Call Type TRUNK TO LINE Record Audit Call Sta tus CONVERSATION BEFORE HOLD Conference Audit Queue Status NULL QUEUE Access Code Queue Tim e Code validation Dialed Number Account Code Page 9 EFTA00120338 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 Caller Circuit 5 Selected Station 01-12-01 I Selected Circuit 107 selected COS 11 111-04 Caller COS Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI selected Facility Record Audit 1285 call Type TRUNK TO LINE conference Audit Call status ANSWER Access Code Queue Status NULL QUEUE code validation Queue Time Dialed Number Account Code Authorization Code use CTRL/Z tO CANCEL; CTRL/S tO PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 27 TIME STAMP: 9 -AUG-2019 14:16 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:16:14 Answer Time 14:16:14 I End Time 14:16:38 Caller Trunk Group 5 selected Station Caller Circuit 01-12-01 Selected Circuit -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 Answer Time 14:16:40 I End Time 14:16:40 Caller Trunk Group Caller Circuit 5 01-12-01 I Selected Station selected Circuit 11 1.9-04 Caller COS 107 I Selected cos 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 Page 10 EFTA00120339 Conference Audit I Pli IN status I Queue Status ANSWER NULL QUEUE Access Code Code validation I Queue Time I Dialed Number Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 29 TIME STAMP: 9 -AUG-2019 14:16 RECORD NUMBER: 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 14:16:41 14:16:40 I Answer Time 14:16:40 I End Time Start Time Caller Trunk Group 5 Selected Station 01-12-01 Selected Circuit 04-09-04 Caller Circuit COS 11 Caller COS 107 Selec ted 1 Selected Routing class 1 Caller Routing Class Route Patte rn Caller Switch ID Selec ted Caller ANI Selected Facility 1285 Call Type TRUNK TO LINE Record Audit CONVERSATION BEFORE HOLD Conference Audit Call Status Queue Status NULL QUEUE Access Code Code Validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 30 TIME STAMP: 9 -AUG-2019 14:21 RECORD NUMBER: End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 14:21:25 14:18:21 I Answer Time End Time Start Time Caller Trunk Group 14 Selected Station 04-16-02 Selected Circuit 04-09-04 Caller Circuit 11 Caller COS 255 Selected COS 1 Selected Routing Class 1 Caller Routing Class Caller Switch ID Selected Route Pattern Caller ANI 9712 Selected Facility 1331 Call Type TRUNK TO LINE Record Audit RINGING Conference Audit Call Status Queue Status NULL QUEUE Access Code Code Validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 31 TIME STAMP: 9 -AUG-2019 14:25 I RECORD NUMBER: 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 1 Answer Date 14:25:35 I Start Time 14:24:21 I Answer Time I Caller Trunk Group 14 14:25:35 I End Time I Selected Station Page 11 EFTA00120340 caller Circuit 04-16-01 255 Silt IN ed Circuit Selected cos 04-09-04 11 1 Caller cos selected Routin g Cla ss 1 caller Routing class Selected Route Pattern Caller switch ID 3788 Selected Facility Caller ANI Call Type TRUNK TO LINE 1414 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/2 to CANCEL; 14:25 32 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 I Ans wer Dat e 8/ 9/19 I End Date 14: 25:36 Start Date 8/ 9/19 14:25:35 I End Time 14: 24: 21 I Ans wer rime Start Time 14 Selected station 9-04 Caller Trunk Group 04- 16-01 Selected circuit Cir cui t 11 Caller 255 Selected COS 1 Caller COS cla ss 1 Selected Routing Class n caller Rou tin g Selected Rou te Pat ter caller switch ID 378 8 Selected Facility Caller ANI Call Type TRUNK TO LINE 14 07 IN CONVERSATION Record Audit call Status con fer enc e Aud it Queue Sta tus NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR USe CTRL/Z to CANCEL; 14:25 33 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 8/ 9/19 I End Date start Date 8/ 9/19 I Answer Datee 14: 25:36 I End Time 14:25:36 Start Time 14:25:36 I Answer Tim 5 Selected station 9-04 caller Trunk Group 01-12-03 selected circuit 11 Caller circuit 107 selected cos 1 Caller COS 1 Selected Routing Class Caller Routing Class selected Route Pat ter n caller switch ID Selected Facility Caller ANI Call Type TRUNK TO LINE 1407 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; Page 12 EFTA00120341 IN 34 TIM E STA MP: JIIIN G-2 019 14:25 RECORD NUMBER: 8/ 9/19 I End Date 8/ 9/19 start Date 8/ 9/19 ) Answer Date End Tim e 14: 25:43 14: 25: 36 Ans wer Time 14:25:36 I Start Tim e 5 Selected Station Caller Trunk Group selected Circuit Caller Circuit 01-12-03 107 Selected cos Caller COS Selected Routing Class caller Routing Cla ss 1 Selected Route Pattern Caller Switch ID Selected Facility caller ANI 140 7 Cal l Type TRUNK TO LINE Record Audit cal l Sta tus IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e Code validation Dialed Number Account Code Authorization code CONTINUE Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 14:26 RECORD NUMBER: 35 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 14:26:31 14:26:23 I Answer Time 14:26:31 I End Time Start Time 14 Selected Station Caller Trunk Group selected Circuit -04 Caller circuit 04-16-02 11 255 selected cos Caller cos 1 Selected Rou tin g cla ss 1 Caller Routing Class selected Route Pattern Caller Switch ID selected Facility Caller ANI 3788 TRUNK TO LINE 1432 Call Type Record Audit Call Sta tus ANSWER Conference Audit Queue Status NULL QUEUE Access Code Queue Tim e Code Validation Dialed Number Account code Authorization code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 14:26 RECORD NUMBER: 36 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 14:26:31 14:26:23 I Answer Time 14:26:31 I End Time I Sta rt Time 14 Selected Station Caller Trunk Group Selected Circuit Caller circuit 04-16-02 11 255 Selected COS caller cos Selected Routing class 1 caller Routing Class 1 Selected Route Pattern Caller switch ID Selected Facility Caller ANI 3788 TRUNK TO LINE 1432 Call Type Record Audit Call Status CONVERSATION BEFORE HOLD Conference Audit Queue Status NULL QUEUE Access Code Queue Tim e code validation Dialed Number Page 13 EFTA00120342 IN I Account Code I Authorization Code L/Q to CONTINUE CTRL/5 to PAUSE and CTR Use CTRL/Z to CANCEL; 14:34 37 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 8/ 9/19 I End Date Start Date 8/ 9/19 I Answer Date 14: 34:03 I End rime 14:34:03 Start Time 14:33:56 I Answer Time 14 I Selected Station 9-04 Caller Trunk Group 04-16-02 I Selected Cir cuit 11 Caller circuit 255 I Selected COS 1 Caller COS I Selected Routing Cla ss 1 Caller Routing Class I sel ect ed Rou te Patter n Caller Switch ID 9006 I selected Facility Caller ANI I Call Type TRUNK TO LINE 1502 ANSWER Record Audit I 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 L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL; 14:34 38 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 I Ans wer Dat e 8/ 9/19 I End Date 14: 34:05 Start Date 8/ 9/ 14:34:03 I End rime e 14: 33: 56 I Ans wer Time Start Tim 14 Selected station 9-04 Caller Trunk Group 04-16-02 I Selected Cir cuit Cal ler Cir cui t COS 11 255 Selected 1 Caller COS Cla ss 1 Selected Routing Class n Cal ler Rou tin g Selected Rou te Pat ter Caller Switch ID 90 06 I Selected Facility Caller ANI Call Type TRUNK TO LINE it 14 99 IN CONVERSATION 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 CIRL/S to PAUSE and CTR Use cTRL/Z to CANCEL; 14:34 39 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 I Answer Date 8/ 9/19 I End Date 14: 34:05 start Date 8/ 9/ 14:34: 05 End Ti me 14: 34: 05 Ans wer Time Start Time 5 I Selected station 4-09-04 Caller Trunk Group 01- 12-02 Selected Circuit Caller Cir cui t 11 107 I Selected COS ss 1 Caller COs g Cla ss 1 I Selected Routing Clater n Caller Rou tin I Selected Rou te Pat Caller Switch ID Selected Facility Caller ANI Page 14 EFTA00120343 6468 IN Call Type TRUNK TO LINE Record Audit 1499 ANSWER 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 14:35 RECORD NUMBER: 40 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 14:35:02 14:34:05 Answer Time 14:34:05 I End Time Start Time 5 Selected Station Caller Trunk Group Selected Circuit 1.3-04 Caller Circuit 01-12-02 11 107 Selected COS Caller COS Select ed Rou tin g Cla ss 1 Caller Routing Class 1 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI 1499 Call Type TRUNK TO LINE Record Audit Call Sta tus IN CONVERSATION Conference Audit Queue status NULL QUEUE Access Code Queue Tim e Code validation Dialed Number Account Code Authorization Code to CONTINUE use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q TIME STAMP: 9 -AUG-2019 14:46 RECORD NUMBER: 41 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date 14:46:10 14:46:10 End Time Start Time 14:45:43 I Answer Time 6270 Selected station Caller Station Selected Circuit -04 Caller Circuit 02-06-12 11 14 Selected COS Caller COS Selected Rou tin g Cla ss 1 Caller Routing Class 4 001 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI Call Type LINE TO LINE Record Audit 1595 WER Call Status ANS Conference Audit Que ue Sta tus NUL L QUEUE Access Code Queue Time Code validation Dialed Number Account Code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 14:46 I RECORD NUMBER: 42 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 14:46:23 14:46:10 I End Time I Start Time 14:45:43 I Answer Time Page 15 EFTA00120344 JOIN 6270 s ed station caller Station Selected Circuit Caller Circuit 02-06-12 14 Selected COs caller COS Selected Routing Class caller Routing class 4 001 Selected Route Pattern Caller Switch ID selected Facility Caller ANI 1595 Call Type LINE TO LINE Record Audit Call Status IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access Code 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 14:47 RECORD NUMBER: 43 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date 14:47:42 14:47:39 Answer Time 14:47:42 I End Time Start Time 14 Selected Station caller Trunk Group Selected Circuit -04 Caller Circuit 04-16-02 11 155 2 Selected COS Caller COS Selected Routing class 1 Caller Routing Class selected Route Pattern Caller Switch ID Selected Facility Caller ANI 3500 TRUNK TO LINE 1612 Call Type Record Audit Cal l Sta tus ANSWER Conference Audit Queue Status NULL QUEUE Access Code Queue Tim e Code Validation Dialed Number Account Code Authorization Code TINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/O to CON TIME STAMP: 9 -AUG-2019 14:47 RECORD NUMBER: 44 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 14:47:43 I 14:47:39 I Answer Time 14:47:42 I End Time Start Time 14 Selected Station caller Trunk Group selected Circuit -04 Caller Circuit 04-16-02 11 255 Selected COS Caller COs 1 Selected Routing Class 1 Caller Routing Class Sel ect ed Rou te Pat ter n Caller Switch ID selected Facility Caller ANI 3500 TRUNK TO LINE 1609 Call Type Record Audit Call Status IN CONVERSATION conference Audit Queue Status NULL QUEUE Access Code Queue Tim e Code Validation Dialed Number Account Code Authorization Code CONTINUE Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to Page 16 EFTA00120345 le IN TIME STAMP: 9 -AUG-2019 14:47 RECORD NUMBER: 45 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 14:47:43 14:47:43 I Answer Time 14:47:43 I End Time Start Time 5 Selected Station Caller Trunk Group Selected Circuit 04-09-04 Caller Circuit 01-12-01 11 107 Selected COS Caller cos Selected Routing Class 1 Caller Routing Class 1 ter n Selected Rou te Pat Caller Switch ID Selected Facility Caller ANI Call Type TRUNK TO LINE Record Audit 1609 ANSWER Call Status Conference Audit Queue Status NULL QUEUE Access Code Queue Time code validation Dialed Number Account Code Authorization Code TINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON TIME STAMP: 9 -AUG-2019 14:48 RECORD NUMBER: 46 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 14:48:01 14:47:43 I Answer Time 14:47:43 I End Time Start Time 5 Selected Station Caller Trunk Group 04-09-04 Caller circuit 01-12-01 I Selected Circuit 11 107 Selected COS Caller cos select ed Rou tin g Cla ss 1 Caller Routing Class 1 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI cal l Type TRUNK TO LINE 1609 Record Audit Call Sta tus CONVERSATION BEFORE HOLD Conference Audit Queue Status NULL QUEUE Access code Queue Tim e code validation Dialed Number Account Code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 14:49 RECORD NUMBER: 47 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 14:49:13 14:49:13 I Answer Time 14:49:13 I End Time Start Time 5 Selected Station Caller Trunk Group Selected Circuit 04-09-04 Caller Circuit 01-12-01 11 107 Selected COS Caller COS Selected Rou tin g Cla ss 1 Caller Routing Class 1 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI Call Type TRUNK TO LINE Record Audit 1609 Call Sta tus ANSWER Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code Validation Page 17 EFTA00120346 IN 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 14:49 RECORD NUMBER: 48 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 14:49:13 I End Time 14:49:27 Start Time 14:49:13 Answer Time Caller Trunk Group Caller Circuit S 01-12-01 Selected Station Selected Circuit 11 111-04 107 Selected COS Caller COS Selected Rou tin g Cla ss 1 Caller Routing Class 1 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI 1609 Call Type TRUNK TO LINE Record Audit Call Status CONVERSATION BEFORE HOLD Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number Account code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 14:50 RECORD NUMBER: 49 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 14:50:46 14:50:46 I Answer Time 14:50:46 I End Time Start Time 5 Selected Station Caller Trunk Group Selected Circuit caller Circuit 01-12-01 107 Selected COS Caller C05 Selected Routing Class Caller Routing class 1 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI 1609 call Type TRUNK TO LINE Record Audit Call Status ANSWER Conference Audit Queue Sta tus NULL QUEUE Access code 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 14:51 RECORD NUMBER: 50 8/ 9/19 I End Date 8/ 9/19 I Start Date 8/ 9/19 I Answer Date 14:51:26 I 14:50:46 I Answer Time 14:50:46 I End Time Start Time 5 I Selected Station Caller Trunk Group -04 Caller Circuit 01-12-01 I Selected Circuit 11 107 I Selected COS Caller COS selected Routing Class 1 Caller Routing Class 1 I Selected Route Pattern Caller Switch ID Page 18 EFTA00120347 Caller ANI 1609 Seal IN ed Facility Call Type TRUNK TO LINE Record Audit Call Status IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access code Queue Time Code validation Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/2 to CANCEL; 14:53 51 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 I Answer Date 8/ 9/19 I End Date 14:53:03 Start Dat e 8/ 9/19 14:53: 03 I End Ti me Start Time 14:53:00 I Answer Time Selected Station S 6270 04-09-04 Caller Station 02-06-12 Sel ect ed Cir cui t Caller Circuit Selected COS 11 Caller cos 14 Select ed Rou tin g Cla ss 1 Rou tin g Cla ss 4 te Pat ter n Caller 001 Selected Rou Caller Switch ID Selected Facility Caller ANI Cal l Type LINE TO LINE 1665 WER Record Audit Cal l Sta tus ANS con fer enc e Aud it Queue Sta tus 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; 14:53 52 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 I Ans wer Date 8/ 9/19 I End Date 14: 53:20 Start Dat e 8/ 9/ 14:53:03 End Ti me 14: 53: 00 I Ans wer Tim e Start Time 6270 Selected Station 04-09-04 Caller Station 02- 06- 12 Selected Circuit Caller Cir cui t 11 14 Selected cos ss 1 Caller COS Selected Rou tin g Cla 4 Caller Routing class 00 1 Sel ected Route Pattern Cal ler Swi tch ID Selected Facility Caller ANI Call Type LINE TO LINE 1665 CONVERSATION Record Audit Call Sta tus IN Conferenc e Aud it 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 use CTRL/Z to CANCEL; 14:54 53 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 8/ 9/19 I End Date 8/ 9/19 I Answer Date 54:31 I End Time 14:54:31 I Start Date 14: 14:54:20 I Answer Time e 19 I Start Time Pag EFTA00120348 14 I Selected Station Caller Trunk Group 02 I Selected Circuit Caller Circuit 04- 16- 255 I Selected cos Caller cos selected Routing Class Caller Routing Class 1 Selected Route Pattern Caller Switch ID 8754 I Selected Facility Caller ANI 1675 I Call Type TRUNK TO LINE Record Audit I Call Status ANSWER Conference Audit I Queue Status NULL QUEUE Access Code I Queue Time Code validation Dialed Number Account Code Authorization code to CONTINUE Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q TIME STAMP: 9 -AUG-2019 14:54 I RECORD NUMBER: 54 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date End Time 14:54:32 14:54:20 I Answer Time 14:54:31 Start Time 14 Selected Station Caller Trunk Group Selected Circuit Caller Circuit 04-16-02 255 Selected COS Caller COS Selected Routing Class Caller Routing Class 1 Selected Route Pattern Caller Switch ID Selected Facility 8754 Caller ANI 1673 Call Type TRUNK TO LINE Record Audit Call Status IN CONVERSATION Conference Audit Queue Sta tus NULL QUEUE Access Code Queue Time Code validation Dialed Number Account Code Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 14:54 RECORD NUMBER: 55 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 14:54:32 14:54:32 I Answer Time 14:54:32 I End Time Start Time 5 I Selected Station Caller Trunk Group Caller Circuit 01-12-01 I Selected Circuit Caller cos 107 I Selected cos 1 I Selected Routing Class Caller Routing Class Selected Route Pattern Caller Switch ID Selected Facility Caller ANI I Call Type TRUNK TO LINE Record Audit 167 3 I Call Status ANSWER Conference Audit I Queue Status NULL QUEUE Access Code I Queue Time Code Validation Dialed Number Account Code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to Page 20 EFTA00120349 IS IN TIME STAMP: 9 -AUG-2019 14:54 RECORD NUMBER: 56 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 14:54:54 14:54:32 I Answer Time 14:54:32 I End Time Start Time 5 Selected Station Caller Trunk Group Selected Circuit 9-04 Caller Circuit 01-12-01 11 107 select ed cos Caller COS 1 Selected Routing Class 1 Caller Routing Class Select ed Rou te Pat ter n Caller Switch ID Selected Facility Caller ANI Call Type TRUNK TO LINE Record Audit 1673 IN CONVERSATION Call Status Conference Audit Queue Sta tus NULL QUEUE Access Code Queue Time Code Validation Dialed Number Account Code Authorization Code TINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON TIME STAMP: 9 -AUG-2019 14:55 RECORD NUMBER: 57 8/ 9/19 1 End Date 8/ 9/19 Start Date 8/ 9/19 ( Answer Date 14:55:56 14:55:53 I Answer Time 14:55:56 I End Time Start Time Caller Trunk Group 14 1 Selected station 9-04 Caller Circuit 04-16-02 I Selected Circuit 11 255 Selected cos Caller cos 1 Selected Routing Class 1 Caller Routing Class Selected Rou te Pat ter n Caller Switch ID selected Facility Caller ANI 8375 TRUNK TO LINE 1685 Call Type Record Audit Call Status ANSWER Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number Account Code I Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 14:55 RECORD NUMBER: 58 8/ 9/19 End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 14:55:57 14:55:53 I Answer Time 14:55:56 I End Time Start Time 14 Selected Station caller Trunk Group Selected Circuit 9-04 Caller Circuit 04-16-02 11 255 Selected cos Caller COS Selected Routing Class 1 Caller Routing Class 1 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI 8375 1682 Call Type TRUNK TO LINE Record Audit Cal l Sta tus IN CONVERSATION conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e Code validation Page 21 EFTA00120350 IN I Dialed Number Account Code I Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 14:55 RECORD NUMBER: 59 8/ 9/19 8/ 9/19 Answer Date 8/ 9/19 I End Date 14:55:57 Start Date 14:55:57 I End Time Start Time 14:55:57 I Answer Time 5 Selected Station Caller Trunk Group 01-12-01 Selected Circuit Caller circuit Selected cos Caller cos 107 1 Selected Routing Class Caller Routing Class Selected Route Pattern Caller Switch ID Selected Facility Caller ANI 1682 Call Type TRUNK TO LINE Record Audit Call Sta tus ANSWER Conference Audit Queue Status NULL QUEUE Access Code Queue Tim e Code Validation Dialed Number Account Code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 14:58 RECORD NUMBER: 60 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 14:58:56 14:55:57 I Answer Time 14:55:57 I End Time Start Time 5 Selected Station Caller Trunk Group Selected Circuit -04 Caller Circuit 01-12-01 11 107 sel ect ed cos Caller cos Selected Routing Class 1 Caller Routing Class 1 selected Route Pattern Caller Switch ID Selected Facility Caller ANI Call Type TRUNK TO LINE Record Audit 1682 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/5 to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 15:4 RECORD NUMBER: 61 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date End Time 15:04:45 15:03:17 I Answer Time 15:04:45 Start Time 14 Selected Station Caller Trunk Group Selected Circuit Caller Circuit 04-16-02 255 Selected cos Caller COS Selected Routing Class Caller Routing class 1 Page 22 EFTA00120351 Caller Switch ID 9712 lil IN ted Route Pattern Selected Facility Caller ANI 1723 Call Type TRUNK TO LINE Record Audit Call Status ANSWER Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number Account Code Authorization code CONTINUE Use CTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 15:4 RECORD NUMBER: 62 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 15:04:46 15:03:17 I Answer Time 15:04:45 I End Time Start Time 14 Selected station Caller Trunk Group Selected circuit 04-09-04 Caller Circuit 04-16-02 11 255 Selected COS Caller cos selected Routing Class 1 caller Routing Class 1 ter n select ed Rou te Pat Caller Switch ID selected Facility Caller ANI 9712 TRUNK TO LINE 1719 Call Type Record Audit Call Status IN CONVERSATION Conference Audit Que ue Sta tus NULL QUEUE Access Code Queue Time Code validation Dialed Number Account Code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 15:4 RECORD NUMBER: 63 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date End Time 15:04:46 15:04:46 I Answer Time 15:04:46 Start Time 5 Selected Station Caller Trunk Group Selected Circuit 04-09-04 Caller Circuit 01-12-01 11 107 Selected COS Caller COS Select ed Rou tin g Cla ss 1 Caller Routing Class 1 selected Route Pattern Caller Switch ID Selected Facility caller ANI Call Type TRUNK TO LINE Record Audit 1719 ANSWER 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 15:5 I RECORD NUMBER: 64 8/ 9/19 I I 8/ 9/19 I Answer Date 8/ 9/19 I End Date I Start Date Page 23 EFTA00120352 is 15: IN 04:46 I End Time 15:05:15 e Start Time 15:04:46 I Answer Tim Selected station IIII Caller Trunk Group 5 ed Cir cui t 04-09-04 01-12-01 Select 11 Caller circuit 107 Selected cos Caller cos Rou tin g cla ss 1 1. selected caller Routing class Selected Route Patter n caller Switch ID Selected Facility NK TO LINE caller ANI Call Type TRU D Record Audit 1719 Call sta tus CONVERSATION BEFORE HOL Conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e Code validation Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR use CTRL/Z to CANCEL; 15:6 65 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 8/ 9/19 I End Date start Date 8/ 9/19 I Answer Date e 15: 06:34 I End Time 15:06:34 Start Time 15:06:24 I Answer Tim 14 Selected Station 04-09-04 caller Trunk Group 04-16-02 Selected Circuit Caller Circuit 11 255 Selected COS 1 Caller COs Selected Rou tin g Cla ss 1 Caller Routing Class Sel ect ed Rou te Pat ter n Caller Switch ID 9712 Selected Facility caller ANI Call Type TRUNK TO LINE 1741 ANSWER 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/2 to CANCEL; 15:6 66 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 I Ans wer Dat e 8/ 9/19 I End Date 15: 06:36 Start Date 8/ 9/ 15:06:34 I End Tim e 15: 06: 24 I Ans wer Time Start Ti me 14 Selected Station 9-04 caller Trunk Group Caller circuit 04- 255 16- 02 I Selected Circuit Selected cos 11 1 Caller cos Caller Routing Class Caller switch ID Caller ANI 1 97 12 iISelected Routing Class Select ed Rou te Selected Facility Call Type Pat ter n TRUNK TO LINE Aud it 17 39 IN CONVERSATION Record Call Status Conference Audit Queue Sta tus NULL QUEUE Access Cod e Queue Time Code validation Dialed Number Account Code Authorization Code Page 24 EFTA00120353 IN CTRL/S to PAUSE an to CONTINUE Use CTRL/2 to CANCEL; TIME STAMP: 9 -AUG-2019 15:6 RECORD NUMBER: 67 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 15:06:36 15:06:36 I Answer Time 15:06:36 I End Time Start Time Caller Trunk Group Caller Circuit 5 01-12-01 Selected Station Selected Circuit 11 1.-04 107 Selected COS Caller COS Selected Routing Class 1 Caller Routing Class 1 ter n Selected Rou te Pat Caller Switch ID Selected Facility Caller ANI Call Type TRUNK TO LINE Record Audit 1739 ANSWER Call Status Conference Audit Queue Sta tus NULL QUEUE Access Code Queue Time Code Validation Dialed Number Account code Authorization code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 15:6 RECORD NUMBER: 68 8/ 9/19 End Date 8/ 9/19 8/ 9/19 Answer Date 15:06:57 Start Date 15:06:36 I End Time Start Time 15:06:36 I Answer Time 5 Selected Station Caller Trunk Group Selected Circuit 1,-04 Caller Circuit 01-12-01 11 107 Selected COS Caller COS selected Routing Class 1 Caller Routing Class 1 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI Call Type TRUNK TO LINE 1739 Record Audit Call Status CONVERSATION BEFORE HOLD Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number Account Code Authorization Code CONTINUE se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 15:8 RECORD NUMBER: 69 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 15:08:29 End Time 15:08:29 Start Time 15:08:03 I Answer Time 14 Selected Station Caller Trunk Group Selected Circuit RI/9-04 Caller Circuit 04-16-03 11 255 Selected COS Caller COS Select ed Rou tin g Cla ss 1 Caller Routing Class 1 Selected Route Pattern Caller Switch ID Selected Facility 9712 Caller ANI 1752 Call Type TRUNK TO LINE Record Audit Call Sta tus ANSWER Conference Audit Queue Status NULL QUEUE Access Code Page 25 EFTA00120354 IIIIIIN I Queue Time I Code Validation I Dialed Number I Account code I Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and cTR Use CTRL/2 to CANCEL; 15:8 70 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 I Ans wer Date 8/ 9/19 I End Date 15: 08:30 Start Dat e 8/ 9/ 15:08:29 I End Tim e 15: 08: 03 I Ans wer Time Start Time 14 Selected Station 04-09-04 caller Trunk Group 04- 16-03 Selected Circuit Cir cui t 11 caller 255 Selected cos 1 Caller COs select ed Rou tin g cla ss Rou tin g Cla ss 1 Pat ter n Caller Selected Route caller switch ID 97 12 Selected Facility Caller ANI Cal l Type TRUNK TO LINE 1749 IN CONVERSATION Record Audit Call Sta tus Conferenc e Aud it Queue Status NULL QUEUE Access Code Queue Tim e Code Validation Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/5 to PAUSE and CTR se CTRL/2 to CANCEL; 15:8 71 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 8/ 9/19 I End Date Start Date 8/ 9/19 f Answer Date 15: 08:30 I End Time 15:08:30 start Time 15:08:30 I Answer Time 5 Selected Station 04-09-04 Caller Trunk Group 01-12-01 I Selected circuit Caller Circuit 11 107 selected cos 1 Caller cos selected Rou tin g Cla ss 1 Caller Routing Class selected Route Pat ter n Caller switch ID Selected Facility Caller ANI Call Type TRUNK TO LINE 1749 ANSWER 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/2 to CANCEL; 15:8 72 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 I Ans wer Dat e 8/ 9/19 I End Date 15: 08:35 Start Date 8/ 9/ 15:08:30 End Time 15: 08: 30 I Ans wer Time Start Time I Selected Station a 5 04-09-04 Caller Trunk Group 01-12-01 sel ect ed Cir cui t 11 cal ler cir cui t I selected co s s 10 7 caller co Page 26 EFTA00120355 IN ed Routing class 1 Caller Routing Class 1 Sj selected Route Pattern Caller Switch ID Selected Facility Caller ANI Call Type TRUNK TO LINE Record Audit 1749 IN CONVERSATION call status Conference Audit Queue Status NULL QUEUE Access Code Queue Tim e Code Validation Dialed Number Account Code Authorization code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 15:23 RECORD NUMBER: 73 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date End Time 15:23:29 Start Time 15:22:52 I Answer Time 14 Selected Station Caller Trunk Group Selected Circuit -04 Caller Circuit 04-16-03 11 255 Selected COS Caller cos 1 Selected Routing Class 1 Caller Routing Class Select ed Rou te Pat ter n Caller Switch ID Selected Facility 1001 Caller ANI 1820 Call Type TRUNK TO LINE Record Audit Call Status RINGING 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 15:27 RECORD NUMBER: 74 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 15:27:28 15:27:22 I Answer Time 15:27:28 I End Time Start Time 6270 Selected Station Caller Station -04 Caller Circuit 02-06-12 I Selected Circuit 11 14 Selected COS Caller COS 4 Select ed Rou tin g Cla ss 1 Caller Routing Class Pat ter n Caller Switch ID 001 I Selected Route Selected Facility Caller ANI LINE TO LINE Record Audit 1848 I Call Type Call Status ANSWER Conference Audit NULL QUEUE Access Code I Queue Status 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: 9 -AUG-2019 15:27 I RECORD NUMBER: 75 Page 27 EFTA00120356 IN 8/ 9/19 8/ 9/19 I Answer Date 8/ 9/19 I End Date start Date 15:27:28 I End Time 15:27:31 Start Time 15:27:22 I Answer Time 6270 Selected station Caller Station selected circuit Caller circuit 02-06-12 14 selected cos caller COS selected Routing Class Caller Routing Class 4 001 selected Route Pattern Caller Switch ID selected Facility Caller ANI Call Type LINE TO LINE Record Audit 1848 IN CONVERSATION Call sta tus Conference Audit Queue status NULL QUEUE Access code Queue Tim e Code validation Dialed Number Account Code Authorization code CON TINUE se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 15:28 RECORD NUMBER: 76 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date 15:28:00 15: 27: 55 I Answer Time 15:28:00 I End Time Start Time 6270 Selected Station Caller Station Selected Circuit Caller circuit 02-06-12 11 14 selected COS Caller cos Selected Routing Class 1 Caller Routing Class 4 Pat ter n 001 select ed Rou te caller switch ID selected Facility Caller ANI Call Type LINE TO LINE Record Audit 1849 ANSWER 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 77 TIME STAMP: 9 -AUG-2019 15:28 RECORD NUMBER: 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 15:28:12 15:27:55 I Answer Time 15:28:00 I End Time Start Time 6270 selected Station caller station selected Circuit IIIII9-04 Caller Circuit 02-06-12 11 14 Selected COs Caller COS Selected Routing Class 1 Caller Routing Class 4 n Selected Rou te Pat ter Caller Switch ID 001 Selected Facility Caller ANI Call Type LINE TO LINE Record Audit 1849 CONVERSATION BEFORE HOLD Call status conference Audit Queue Status NULL QUEUE Access code Queue Time code validation Dialed Number Account code Authorization Code Page 28 EFTA00120357 L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL; 15:28 78 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 I Ans wer Dat e 8/ 9/19 I End Date 15: 28:16 Start Date 8/ 9/ 19 15:28:16 I End Time 15: 28: 16 I Ans wer Time Start Time 6270 Selected Station 04-09-04 Caller Station 02-06-12 Selected Circuit 11 Cal ler Circui t Selected COS 14 Cla ss 1 Caller COS Cla ss 4 Selected Routing n Caller Rou tin g Selected Rou te Pat ter 001 Caller Switch ID Selected Facility Caller ANI Call Type LINE TO LINE 18 49 ANSWER Record Audit Call Status Confer ence Aud it Queue sta tus NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL; 15:29 79 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 I Ans wer Date 8/ 9/19 I End Date 15: 29:25 Start Dat e 8/ 9/ 19 15:28:16 I End Tim e 28: 16 I Ans wer Tim e Start Time 15: 6270 Selected Station 9-04 Caller Station 02- 06-12 Selected Circuit 11 Caller Cir cui t Selected COS 14 Caller COS 4 selected Routing Class Caller Routing Class 001 selected Route Pattern Caller Switch /0 Selected Facility Caller AN/ Call Type LINE TO LINE 1849 CONVERSATION Record Audit Call Sta tus IN Conferenc e Aud it 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 Use CTRL/Z to CANCEL; 15:30 80 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 15: 30:36 I End Time 15:30:36 Start Time 15:30:31 I Answer Time 6270 Selected Station 4-09-04 Caller Station 02-06-12 Selected Circuit 11 Caller Circuit 14 Selected COS 1 Caller COS 4 Selected Routing class Caller Routing Class 001 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI Call Type LINE TO LINE 1870 ANSWER Record Audit Call Sta tus Conference Audit Page 29 EFTA00120358 IN Queue Status NULL QUEUE I Access Code I Queue Time Code validation I I Dialed Number I Account Code e I Authorization Cod L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/2 to CANCEL; 15:31 81 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 I Answer Date 8/ 9/19 I End Date 15:31:01 Start Dat e 8/ 9/ 19 15:30: 36 I End Tim e Start Time 15:30:31 I Answer Time 6270 Selected Station 9-04 Caller Station 02- 06-12 1 Selected Circui t 11 Caller cir cui t Selected COS Caller cos 14 Selected Routing Class 1 Rou tin g Cla ss 4 I Pat ter n Cal ler I Selected Rou te 001 Caller Switch ID Selected Facility Caller ANI 1 Call Type LINE TO LINE 18 70 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 Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/2 to CANCEL; 15:38 82 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 Ans wer Date 8/ 9/19 I End Date 15: 38:56 Start Dat e 8/ 9/ 19 15:38:56 I End Tim e 15: 36: 45 I Ans wer Tim e Start Time 14 selected Station 9-04 Caller Trunk Group 04- 16- 02 I Selected Circuit Caller Cir cui t 11 255 Selected COS 1 Caller COS Cla ss 1 Selected Routing Class n Caller Rou tin g Selected Route Pat ter Caller Switch ID 2019 Selected Facility Caller AN/ Cal l Type TRUNK TO LINE 1890 I 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/2 to CANCEL; 15:38 83 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 8/ 9/19 I End Date start Date 8/ 9/19 I Answer Date 15: 38:56 I End Time 15:38:57 Tim e 15: 36: 45 I Answer Time Start 14 I Selected Station 9-04 Caller Trunk Group 04-16- 02 I Selected Circuit Caller Circuit Page 30 EFTA00120359 Caller cos 255 1 Sil IN ted cos Selected Routi ng cla ss 11 1 Caller Routing Class Select ed Rou te Pat ter n Caller Switch ID 2019 Selected Facil ity Caller ANI Call Type TRUNK TO LINE 1888 IN CONVERSATION Record Audit Call Status Conference Audit Queue Sta tus NULL QUEUE Access Code Queue Time Code validation Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/2 to CANCEL; 15:38 84 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 e 8/ 9/19 End Date 8/ 9/19 I Ans wer Dat 15: 38:57 Start Date 57 I Ans wer Time 15:38:57 I End Time Start Time 15: 38: 5 Selected Station 9-04 Caller Trunk Group 01-12-02 Selected Circuit 11 Caller Circui t Selected co s Caller COS 107 Selected Routing Class 1 Rou tin g Cla ss 1 te Pat ter n Caller Selected Rou Caller Switch ID Selected Facility Caller ANI Call Type TRUNK TO LINE 18 88 ANSWER Record Audit Call Status Conference Audit Queue Status NULL QUEUE Access Code Queue Tim e Code validation Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/2 to CANCEL; 15:39 85 TIME STAMP: 9 -AUG-2019 I RECORD NUMBER: 8/ 9/19 8/ 9/19 I End Date Start Date 8/ 9/19 I Answer Date 15: 38:57 End Time 15:39:00 15:38:57 Answer Time Start Time 5 Selected Station 9-04 Caller Trunk Group 01-12-02 Selected Circuit 11 Caller Circuit 107 Selected COS 1 Caller COS 1 Selected Routing Class Caller Routing Class Selected Route Pat ter n Caller Switch ID selected Facility Caller AN/ Call Type TRUNK TO LINE Record Audit 1888 Call Sta tus CONVERSATION BEFORE HOLD Conference Audit Queue Status NULL QUEUE Access Code Queue Tim e Code validation Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/2 to CANCEL; 16:1 86 TIME STAMP: 9 -AUG-2019 I RECORD NUMBER: Page 31 EFTA00120360 IN 8/ 9/19 8/ 9/19 I End Date Start Date 8/ 9/19 I Answer Date 16:01:44 End Time 16:01:44 Start Time 16:01:44 I Answer Time n 5 I Selected statio 4-09-04 Caller Trunk Group 01-12-02 sel ect ed Cir cui t 11 Caller Circuit 107 selected Cos 1 caller COS 1 Selected Routing class caller Routing Class Select ed Rou te Pat ter n Caller Switch ID Selected Facility Caller ANI call Type TRUNK TO LINE 1888 ANSWER 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; 16:5 87 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 I Ans wer Dat e 8/ 9/19 I End Date 16: 05:57 Start Date 8/ 9/19 16:01:44 I End Time 16: 01: 44 I Ans wer Time Start Time 5 Selected Station 04-09-04 Caller Trunk Group 01- 12-02 Selected circuit 11 Caller Cir cui t Selected COS 107 g Cla ss 1 Caller cos 1 Sel ect ed Rou tin Caller Rou tin g cla ss Rou te Pat ter n Selected Caller Switch ID selected Facility Caller ANI call Type TRUNK TO LINE it 18 88 IN CONVERSATION Record Aud Call Status con fer enc e Aud it Queue Sta tus NULL QUEUE Access Cod e Queue Time Code validation Dialed Number Account Code Authorization Code L/Q to CONTINUE cTRL/S to PAUSE and CTR se CTRL/2 to CANCEL; 16:6 88 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 I End Date Start Date 8/ 9/19 I Answer Date End Ti me 16:06:38 16:06:18 Answer Time Start Time 6426 Selected Station 9-04 Cal ler Sta tio n Selected Circuit cui t 02- 04- 08 11 Caller Cir 4 Selected COS 1 Caller cos Cla ss 4 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 ord Aud it 2030 tus RINGING Rec Call Sta conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e code validation Dialed Number Account code Page 32 EFTA00120361 IN I Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR use CTRL/Z to CANCEL; 16:7 89 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 8/ 9/19 I End Date Start Date 8/ 9/19 I Answer Date 16: 07:20 End Time 16:07:20 Start Time 16:06:59 I Answer Time 6426 selected Station 9-04 Caller Station 02-04-08 Selected Circuit 11 Caller circuit 4 Selected COS 1 Caller COS 4 Selected Routing Class caller Routing Class 001 Select ed Rou te Pat ter n caller switch ID Selected Facility Caller ANI Call Type LINE TO LINE 2032 WER Record Audit Call status ANS Conference Audit Que ue Sta tus NUL L QUEUE Access Code Queue Tim e Code Validation Dialed Number Account Code Authorization Code to CONTINUE CTRL/s to PAUSE and CTRL/Q Use CTRL/z to CANCEL; 16:7 90 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 I Ans wer Date 8/ 9/19 I End Date 16: 07:25 Start Date 8/ 9/ 16:07:20 I End Ti me e 16: 06: 59 I Ans wer Time Start Tim 6426 Selected Station 9-04 Caller Station 02-04-08 selected Circuit caller Circuit COS 11 4 Selected 1 Caller COS ss 4 Selected Routing Class Caller Routing Cla 001 Selected Rou te Pat ter n Caller Switch ID Selected Facility Caller ANI call Type LINE TO LINE it 20 32 IN CONVERSATION Record Aud Call status conference Audit 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; 16:10 91 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 I Answer Date 8/ 9/19 I End Date 16:10:51 Start Dat e 8/ 9/ 16:10:51 End Time 16:10:47 Answer Time Start Time 6426 Selected Station Caller Station 02-04-08 Selected circuit Caller Circuit Selected COS 11 Caller cos 4 Sel ect ed Rou tin g Cla ss 1 Rou tin g Cla ss 4 te Pat ter n Caller 001 Selected Rou Caller Switch ID selected Facility Caller ANI Call Type LINE TO LINE 204 5 Record Audit Page 33 EFTA00120362 Conference Audit I MI IN Status Queue Status ANSWER 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; 16:11 92 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 8/ 9/19 I End Date Start Date 8/ 9/19 I Answer Date 16: 10:51 End Time 16:11:02 Start Time 16:10:47 I Answer Time 6426 Selected Station 9-04 Caller Station 02-04-08 Selected Circuit 11 Caller Circuit 4 Selected cos 1 Caller COS 4 Selected Routing Class Caller Routing Class 001 Sel ect ed Rou te Pat ter n Caller Switch ID Selected Facility Caller ANt Call Type LINE TO LINE 2045 CONVERSATION Record Audit Call Status IN 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; 16:12 93 TIME STAMP: 9 -AUG-2019 I RECORD NUMBER: 8/ 9/19 I End Date Start Date 8/ 9/19 I Answer Date End Time 16:12:14 Start Time 16:12:12 I Answer Time 6467 Selected station 9-04 Caller Station 03-03-04 Selected Circuit Caller Circuit 11 Selected COS Caller COS 1 Selected Routing Class Caller Routing Class 001 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI Call Type LINE TO LINE 2055 RINGING 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; 16:12 94 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 I 19 I Answer Date 8/ 9/19 I End Date 16:12:25 I Start Dat e 8/ 9/ 16:12:25 End Time e Start Time 16:12:18 I Answer Tim 6467 I Selected Station Caller Station Page 34 EFTA00120363 IN Caller Circuit 03-03-04 11 Sell ed Circuit Selected COS 04-09-04 11 Caller COS Sel ect ed Rou tin g Cla ss 1 Caller Routing Class 1 ter n 001 Selected Route Pat Caller Switch ID Selected Facility Caller ANI Call Type LINE TO LINE Record Audit 2057 WER Cal l sta tus ANS 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 16:12 RECORD NUMBER: 95 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 16:12:36 16:12:18 I Answer Time 16:12:25 I End Time Start Time 6467 Selected Station Caller Station Selected Circuit Caller Circuit 03-03-04 11 Selected cos Caller COS Selected Routing Class Caller Routing Class 1 001 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI Call Type LINE TO LINE Record Audit 2057 Call Sta tus 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 TIME STAMP: 9 -AUG-2019 16:17 RECORD NUMBER: 96 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date End Time 16:17:04 16:17:00 I Answer Time 16:17:04 Start Time 6296 Selected Station Caller Station Selected circuit IIII-04 Caller Circuit 03-09-04 11 4 Sel ect ed cos Caller COS 4 Selected Routin 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 2084 WER Call Status ANS Conference Audit Que ue Sta tus NUL L QUEUE Access Code Queue Time Code validation Dialed Number Account Code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to Page 35 EFTA00120364 IN TIME STAMP: PIG -2019 16:17 RECORD NUMBER: 97 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 16:17:10 16:17:00 I Answer Time 16:17:04 I End Time Start Time 6296 selected Station Caller Station -04 Caller Circuit 03-09-04 I Selected Circuit 11 4 Selected cos Caller cos 4 Selected Routing Class 1 Caller Routing Class Selected Rou te Pat ter n Caller Switch ID 001 Selected Facility Caller ANI Call Type LINE TO LINE Record Audit 2084 IN CONVERSATION Cal l Sta tus Conference Audit Queue Status NUL L QUEUE Access Code Queue Time Code Validation Dialed Number Account Code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 16:18 RECORD NUMBER: 98 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date 16:18:19 16:18:19 End Time Start Time 16:18:07 I Answer Time 6365 Selected Station Caller station Selected Circuit -04 Caller Circuit 03-09-07 11 4 Selected cos Caller COS 4 Selected Rou tin g Cla ss 1 Caller Routing Class Selected Route Pattern Caller Switch ID 001 Selected Facility Caller ANI Call Type LINE TO LINE Record Audit 2094 WER Call Sta tus ANS 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: 99 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 16:18:19 I End Time 16:18:27 Start Time 16:18:07 I Answer Time Caller Station Caller Circuit 6365 03-09-07 Selected Station Selected Circuit IIII9_04 11 4 Selected cos Caller cos Selected Routing Class 1 Caller Routing Class 4 Pat ter n 001 Sel ect ed Rou te Caller Switch ID Selected Facility Caller ANI 2094 Call Type LINE TO LINE Record Audit Call Status IN CONVERSATION Conference Audit Que ue Sta tus NUL L QUEUE Access code Queue Time Code validation Dialed Number Page 36 EFTA00120365 IN I Account Code I Authorization Code to CONTINUE CTRL/S to PAUSE and CTRL/Q Use CTRL/Z to CANCEL; 16:22 100 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 I Ans wer Dat e 8/ 9/19 I End Date 16: 22:51 9/ Start Date 8/ 40 I Ans wer Time 16:22:51 I End Time Start Time 16: 22: 6367 selected Station SIB 04-09-04 Caller Station 03- 09- 09 Selected Circuit 11 Caller Circuit 4 Selected COS 1 Caller COS Selected Routin g Cla ss 4 Caller Routing Class 00 1 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI Call Type LINE TO LINE Audit 21 11 ANSWER Record 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; 16:22 101 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 I Ans wer Dat e 8/ 9/19 I End Date 16: 22:59 Start Date 8/ 9/ 16:22:51 I End Time 16: 22: 40 I Ans wer Time Start Time 6367 I Selected station 04-09-04 Caller Station 03 -0 9-09 I Selected Circui t Cir cuit 11 Caller 4 I Selected COS ss 1 Caller COS I Select ed Rou tin g cla Rou tin g Cla ss 4 te Pat ter n Caller 001 I Selected Rou Caller switch ID Selected Facility Caller ANI I Call Type LINE TO LINE 21 11 IN CONVERSATION Record Audit I Call Status Con ferenc e Aud it I Queue Sta tus NULL QUEUE Access Code I 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; 16:24 102 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 I Ans wer Date 8/ 9/19 I End Date 16: 24:52 Start Dat e 8/ 9/ 16:24:52 End Tim e 16: 24: 48 Ans wer Time Start Time 6404 Selected Station 04-09-04 Caller Station 03-14-02 Selected Circuit Cir cui t 11 Caller 11 Selected COS ss 1 Caller COS Select ed Rou tin g Cla tin g Cla ss 1 Pat ter n Caller Rou 001 Selected Route Caller Switch ID Selected Facility Caller AN/ Page 37 EFTA00120366 IN I Ca Type LINE TO LINE 2120 ANSWER Record Audit Call Status Conference Audit Queue Status 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; 16:25 103 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 Ans wer Dat e 8/ 9/19 I End Date 16: 25:00 Start Date 8/ 9/ 19 16:24:52 I End Time 16: 24: 48 I Ans wer Time Start Time 6404 Selected Station 9-04 Caller Station 03-14-02 Selected Circuit 11 Cal ler Cir cui t Selected cO S 11 1 Caller cos Cla ss 1 Selected Routing Class n Cal ler Rou tin g Selected Rou te Patter 001 Caller Switch ID selected Facility Caller ANI Call Type LINE TO LINE 21 20 IN CONVERSATION Record Audit Call Status Confer enc e Aud it 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; 16:25 104 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 I Ans wer Date 8/ 9/19 I End Date 16: 25:10 Start Dat e 8/ 9/ 16:25:10 I End Ti me 16: 25: 01 I Ans wer Tim e Start Time 6366 Selected Station 9-04 Caller Station 03- 09-08 I Selected Cir cuit cir cui t 11 Caller 4 Selected cos 1 caller COS Cla ss 4 Selected Routing Class n Caller Rou tin g Selected Rou te Pat ter 001 caller Switch ID selected Facility Caller ANI Call Type LINE TO LINE 2121 ANSWER Record Audit Call Sta tus Conference Audit I Queue Status NULL QUEUE Acc ess Cod e Tim e Code Validation I Queue Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL; 16:25 I 105 TIME STAMP: 9 -AUG-2019 I I RECORD NUMBER: 8/ 9/19 I 8/ 9/19 I End Date Start Date 8/ 9/19 I Answer Datee 16: 25:10 I End Time 16:25:16 I Start Time 16:25:01 I Answer Tim I Page 38 EFTA00120367 IN 6366 Slifed Station Caller Station Selected Circuit Caller Circuit 03-09-08 4 Selected COS Caller cos selected Routing Class Caller Routing Class 4 001 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI Call Type LINE TO LINE Record Audit 2121 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/5 to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 16:26 RECORD NUMBER: 106 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 16:26:13 16:26:09 I Answer Time 16:26:13 I End Time Start Time 14 Selected Station Caller Trunk Group Selected Circuit -04 Caller Circuit 04-16-02 11 255 Selected COS Caller COS 1 Selected Routing Class 1 Caller Routing Class Selected Rou te Pat ter n Caller switch ID Selected Facility Caller ANI 1001 2126 Call Type TRUNK TO LINE Record Audit Cal l Sta tus ANSWER Conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number Account Code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 16:26 RECORD NUMBER: 107 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 16:26:14 16:26:09 I Answer Time 16:26:13 I End Time Start Time 14 Selected Station Caller Trunk Group Selected Circuit -04 Caller Circuit 04-16-02 11 255 Selected COS Caller COS 1 Selected Routing Class 1 Caller Routing Class Selected Route Pattern Caller Switch ID Selected Facility Caller ANI 1001 TRUNK TO LINE 2125 call Type Record Audit Call Sta tus IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access Code Queue Tim e Code Validation Dialed Number Account Code Authorization Code CONTINUE use OTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to Page 39 EFTA00120368 a IN 16:26 108 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 I Ans wer Dat e 8/ 9/19 I End Date 16: 26:14 Start Date 8/ 9/ 16:26:14 I End Time 16: 26: 14 I Ans wer Time Start Time 5 Selected station 04-09-04 Caller Trunk Group 01 -12-01 Selected Circuit 11 Caller Cir cui t selected co s 10 7 Cla ss 1 Caller COS 1 Selected Routing Caller Routing Class Sel ected Route Pattern Caller Switch ID Selected Facility Caller ANI Call Type TRUNK TO LINE 212 5 ANSWER Record Audit Call Status Con fer enc e Aud it Queue Sta tus NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL; 16:30 109 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 ) Ans wer Date 8/ 9/19 I End Date 16: 30:34 Start Date 8/ 9/ 16:26:14 I End Ti me 16: 26: 14 I Ans wer Tim e start Time Selected Station 04-09-04 Caller Trunk Group 01-12- 01 selected circuit 11 caller cir cui t selected COS 107 g Cla ss 1 Caller COS 1 Select ed Rou tin Rou ting Cla ss Pat ter n Caller Selected Route Caller Switch ID selected Facility Caller ANI Call Type TRUNK TO LINE 2125 IN CONVERSATION Record Audit Call Sta tus Conferenc e Aud it 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; 16:30 110 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 I Ans wer Dat e 8/ 9/19 I End Date 16: 30:50 Start Date 8/ 9/ 16:30:50 I End Time e 16: 30: 41 I Ans wer Time Start Tim 6378 Selected Station 04-09-04 Caller Station 03 -0 9- 12 Selected Circuit 11 Caller Circuit 4 Selected COS Cos tin g Cla ss 1 Caller 4 Selected Rou Caller Routing class 00 1 Selected Route Pattern caller swi tch ID Selected Facility Caller ANI Call Type LINE TO LINE Aud it 215 5 ANS WER Record Call Status Conference Audit Que ue Sta tus NUL L QUEUE Acc ess Cod e Queue Tim e code validation Page 40 EFTA00120369 Dialed Number Account Code Authorization code L/Q to CONTINUE cTRL/s to PAUSE and CTR Use CTRL/2 to CANCEL; 16:30 111 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 I Ans wer Date 8/ 9/19 I End pate 16: 30:51 Start Dat e 8/ 9/ 19 16:30:50 I End Ti me 30: 41 Ans wer Tim e Start Time 16: 6378 Selected station 04-09-04 caller station 03- 09-12 Selected Circuit 11 Caller cir cui t Selected COS 4 g Cla ss 1 Caller COS 4 sel ect ed Rou tin Rou tin g cla ss te Pat ter n caller 001 Selected Rou Caller Switch ID Selected Facility Caller AN/ Call Type LINE TO LINE 215 5 IN CONVERSATION Record Audit Call status confer enc e Aud it Queue Status NULL QUEUE Access Code Que ue Tim e Code validation Dialed Number Account code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/2 to CANCEL; 16:30 112 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 8/ 9/19 1 End Date start Date 8/ 9/19 I Answer Datee 16: 30:59 1 End Time 16:30:59 Start Time 16:30:51 I Answer Tim 6378 selected Station 4-09-04 caller Station 03-09-12 selected Circuit 11 Caller Circuit 4 Selected COS 1 Caller COS 4 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 2157 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/2 to CANCEL; 16:31 113 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 1 Ans wer Dat e 8/ 9/19 I End Date 16: 31:14 Start Date 8/ 9/ 16: 30:59 I End Tim e I Ans wer Tim e start Time 16:30:51 6378 I Selected Stationt 04-09-04 Caller Station 03- 09- 12 1I Selected circui 11 Caller Circuit 4 Selected COS Caller CO S g Cla ss 1 g Cla ss 4 I Selected Routin ter n Cal ler Rou tin ed Rou te Pat 001 I Select Caller Switch ID Page 41 EFTA00120370 Caller ANI 2157 Mil IN ted Facil ity Call Type LINE TO LINE Record Audit Call Status IN CONVERSATION Conference Audit Que ue Sta tus NUL L QUEUE Access Code Queue Time Code Validation Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL; 16:32 114 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 I Ans wer Dat e 8/ 9/19 I End Date 16: 32:18 Start Date 8/ 9/19 16:32:18 I End Time 16: 31: 49 I Ans wer Time Start Time 14 Selected Station 04-09-04 Caller Trunk Group 04- 16-02 selected Circuit Caller Cir cui t 11 255 Selected COS 1 Caller COS select ed Rou tin g Class Rou tin g Cla ss 1 te Pat ter n Caller Selected Rou Caller Switch ID 16 70 Selected Facility Caller AN/ Call Type TRUNK TO LINE 21 61 ANSWER Record Audit Call Status Confer enc e Aud it Queue Status 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; 16:32 115 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 Answer Date 8/ 9/19 I End Date 16:32:20 Start Date 8/ 9/19 16:32:18 End Time Start Time 16:31:49 I Answer Time 14 Selected station 04-09-04 Caller Trunk Group 04-16-02 Selected Circuit Caller Circuit 11 255 Selected cos 1 Caller cos Selected Rou tin g Cla ss 1 Caller Routing Class Selected Route Pat ter n Caller Switch ID 1670 Selected Facility Caller ANI Call Type TRUNK TO LINE 2160 IN CONVERSATION 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; 16:32 116 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 I 8/ 9/19 I End Date Start Date 8/ 9/19 I Answer Date e 16: 32:20 I End Time 16:32:20 I Start Time 16:32:20 I Answer Tim Page 42 EFTA00120371 MEIN S Selected Station 04-09-04 Caller Trunk Group 01-12-01 Selected circuit 11 caller Circuit 107 selected COs 1 Caller COS Selected Rou tin g Cla ss 1 Caller Routing Class Select ed Rou te Pat ter n Caller Switch ID Selected Facility Caller ANI call Type TRUNK TO LINE 2160 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/2 to CANCEL; 16:32 117 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 I Ans wer Dat e 8/ 9/19 I End Date 16: 32:42 Start Date 8/ 9/ 16:32:20 I End Time 16: 32: 20 I Ans wer Time start Time 5 Selected Station 04-09-04 Caller Trunk Group 01-12-01 Selected Circuit Cal ler Cir cui t co s 11 10 7 Selected ss 1 Caller cos Selected Routing Cla ler Rou tin g Cla ss 1 Rou te Pat ter n Cal Selected Caller Switch ID Selected Facility caller ANI Call Type TRUNK TO LINE D Record Aud it 216 0 Cal l Status CONVERSATION BEFORE HOL Conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e Code validation Dialed Number Account code Authorization Code L/Q to CONTINUE CTRL/s to PAUSE and CTR Use CTRL/Z to CANCEL; 16:34 118 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 Answer Date 8/ 9/19 I End Date 16: 34:14 Start Dat e 8/ 9/ I 16:34:14 End Tim e 16: 34: 10 I Ans wer Time Start Time 6363 Selected station 04-09-04 Caller Station 03-09-06 Selected Circuit Cir cui t 11 Caller 4 Selected COS 1 caller COS Select ed Rou tin g Cla ss Rou tin g cla ss 4 te Pat ter n caller 001 Selected Rou Caller Switch ID Selected Facility caller ANI Cal l Type LINE TO LINE 2172 WER Record Audit Cal l Sta tus ANS 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/2 to CANCEL; Page 43 EFTA00120372 IN 16:34 119 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 ( Ans wer Date 8/ 9/19 I End Date 16: 34:24 Start Date 8/ 9/ 16: 34:14 I End Tim e I Ans wer Tim e Start rime 16:34:10 6363 Selected station 04-09-04 Caller Station 03- 09- 06 Selected Circuit 11 Caller Circui t Selected COS co s 4 tin g Cla ss 1 Caller 4 Selected Rou Caller Routing Class 00 1 Selected Route Patter n Caller Swi tch ID Selected Fac ili ty Caller ANI Call Type LINE TO LINE Aud it 217 2 IN CONVERSATION Record Call Status Conference Aud it Queue Status NULL QUEUE Access Cod e Queue Time Code Validation Dialed Number NIB Account Code Authorization code L/Q to CONTINUE CTRL/S to PAUSE and cTR Use CTRL/z to CANCEL; 16:42 120 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 Dat e 8/ 9/19 End Date 8/ 9/ 19 I Ans wer e 16: 42:22 Start Date 17 I Ans wer Time 16:42:22 I End Tim Start Tim e 16: 42: 6361 I Selected Station 4-09-04 Caller Station 03-09-0S I Selected Cir cuit ler Cir cui t COS 11 Cal 4 I Selected 1 Caller COS Cla ss 4 Selected Routing Class n Cal ler Rou tin g Select ed Rou te Pat ter 001 caller Switch IO Selected Facility Caller ANI 7 I Call Type LINE TO LINE it 218 ANSWER Record Aud I 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; 16:42 121 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 Ans wer Date 8/ 9/19 I End Date 16: 42:31 Start Dat e 8/ 9/ 16:42:22 I End Tim e 16: 42: 17 I Ans wer Time Start Time 6361 Selected Station 04-09-04 Caller Station 03- 09-05 Selected Circuit Caller cir cui t 11 4 Selected COS 1 Caller cos Sel ect ed Rou tin g Cla ss Rou tin g Cla ss 4 te Pat ter n Caller 001 Selected Rou Caller Switch ID Selected Facility Caller ANI Call Type LINE TO LINE 2187 CONVERSATION Record Audit Cal l Sta tus IN Confer enc e Aud it Queue Status NUL L QUEUE Access Code Que ue Tim e Code validation Page 44 EFTA00120373 am IN I Dialed Number Account Code I Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 16:45 RECORD NUMBER: 122 8/ 9/19 I1 End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date End Time 16:45:29 16:45:21 I Answer Time 16:45:29 Start Time 6378 Selected Station Caller Station Selected Circuit Caller Circuit 03-09-12 4 Selected COS Caller COS Selected Routing Class Caller Routing Class 4 001 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI Call Type LINE TO LINE Record Audit 2199 ANS WER Call Sta tus Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number Account Code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 16:45 RECORD NUMBER: 123 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date 16:45:36 21 I 1 Answer Time 16:45:29 End Time Start Time 16:45: Caller Station Caller Circuit 6378 03-09-12 Selected Station Selected Circuit 1119-04 11 4 Selected COS Caller COS selected Rou tin g Cla ss 1 Caller Routing Class 4 ter n 001 Sel ect ed Rou te Pat Caller Switch ID Selected Facility Caller ANI Call Type LINE TO LINE Record Audit 2199 IN CONVERSATION Call Status Conference Audit Que ue Sta tus NUL L QUEUE Access Code Queue Time Code validation Dialed Number Account Code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 16:47 RECORD NUMBER: 124 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 16:47:56 16:47:46 I Answer Time 16:47:56 I End Time Start Time 6361 I Selected Station Caller Station caller Circuit 03-09-05 I Selected Circuit 4 I Selected COS Caller cos 4 I Selected Routing Class Caller Routing Class Page 45 EFTA00120374 IN 001 I Sel ill ed Route Pattern Caller Switch ID I Sel ect ed Facility Caller ANI 2209 I Call Type LINE TO LINE Record Audit Call Status ANSWER 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 16:48 RECORD NUMBER: 125 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 16:48:05 16:47:46 I Answer Time 16:47:56 I End Time Start Time 6361 Selected Station Caller Station Selected Circuit -04 Caller Circuit 03-09-05 11 4 Selected COS Caller COS 4 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 2209 IN CONVERSATION Call Sta tus Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number Account Code I Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 16:49 RECORD NUMBER: 126 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 16:49:17 16:49:09 I Answer Time 16:49:17 I End Time Start Time Caller Station Caller Circuit 6261 03-09-03 Selected Station Selected Circuit 11 IIIII-04 4 Selected COS Caller COS Selected Routing Class 1 Caller Routing Class 4 ter n 001 Select ed Rou te Pat Caller switch ID Selected Facility Caller ANI Call Type LINE TO LINE Record Audit 2216 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 16:49 RECORD NUMBER: 127 8/ 9/19 I End Date 8/ 9/19 I Start Date 8/ 9/19 I Answer Date Page 46 EFTA00120375 IN 16:49:17 I End Time 16:49:31 Start Time 16:49:09 I Answer Time 6261 Selected Station caller Station Selected Circuit caller Circuit 03-09-03 4 Selected COS caller COS Selected Routing class Caller Routing Class 4 001 selected Route Pattern caller switch ID Selected Facility caller ANI 2216 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 TIME STAMP: 9 -AUG-2019 16:57 RECORD NUMBER: 128 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date End Time 16:57:59 16:57:53 Answer Time 16:57:59 Start Time 6379 Selected station Caller Station Selected Circuit -04 Caller Circuit 03-09-11 11 4 Selected cos Caller Cos 4 Sel ect ed 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 2248 ANS WER Cal l Sta tus Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number Account code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to 129 TIME STAMP: 9 -AUG-2019 16:58 RECORD NUMBER: 8/ 9/19 I End Date 8/ 9/19 start Date 8/ 9/19 I Answer Date 16:58:08 16:57:53 I Answer Time 16:57:59 I End Time Start Time Caller Station 6379 I Selected station -04 caller circuit 03-09-11 I Selected circuit 11 4 Selected cos Caller COS 4 Selected Routing Class 1 caller Routing Class Sel ect ed Rou te Pat ter n caller switch ID 001 I Selected Facility Caller ANI Call Type LINE TO LINE Record Audit 2248 IN CONVERSATION I Call Sta tus Conference Audit Queue Status NULL QUEUE Access Code code validation I Queue Time Dialed Number Account Code Authorization Code Page 47 EFTA00120376 IN PA US EM CT RL/Q to CONTINUE CTRL/S to Use CTRL/Z to CANCEL; 16:58 130 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 I Ans wer Dat e 8/ 9/19 I End Date 16: 58:19 Start Date 8/ 9/19 16:58:19 I End Time 16: 58: 12 I Ans wer Time Start Time 14 Selected Station 9-04 Caller Trunk Group 04- 16-02 Selected Circuit 11 Caller Cir cui t Selected COS Caller cos 255 Selected Routing Class 1 Rou tin g Cla ss 1 te Pat ter n Caller Selected Rou Caller Switch ID 06 79 Selected Facility Caller ANI Call Type TRUNK TO LINE 2249 ANSWER Record Audit Cal l 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/2 to CANCEL; 16:58 131 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 I Ans wer Date 8/ 9/19 ( End Date 16: 58:20 Start Date 8/ 9/ 16:58:19 I End Ti me 58: 12 I Ans wer Tim e Start Time 16: 14 Selected Station 9-04 Caller Trunk Group 04- 16- 02 Selected Circuit Caller Cir cui t 11 255 Selected COS 1 caller COS Cla ss 1 selected Routing Class n Caller Rou tin g Selected Route Pat ter Caller Switch ID 06 79 Selected Facility Caller ANI Call Type TRUNK To LINE Aud it 2247 IN CONVERSATION Record Call Sta tus Conference Aud it Queue Status NULL QUEUE Acc ess Cod e Queue Tim e Code validation Dialed Number Account Code Authorization Code L/Q t0 CONTINUE CTRL/S t0 PAUSE and CTR se CTRL/2 to CANCEL; 16:58 132 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 8/ 9/19 ( End Date Start Date 8/ 9/19 I Answer Date 16: 58:20 I End Time 16:58:20 Ti me 16: 58: 20 I Answer Time Start Selected Station Caller Trunk Group 01-12- 01 Selected Circuit 11 caller Circuit 10 7 Selected COS 1 caller CO S Selected Rou tin g Cla ss 1 Caller Routing Class Selected Route Pattern Caller Swi tch ID Selected Facility Caller ANI Call Type TRUNK TO LINE Aud it 2247 ANSWER Record Call Status Conference Audit Que ue Sta tus NULL QUEUE Access Cod e Page 48 EFTA00120377 mg IN I Queue Time Code Validation I I Dialed Number I Account Code Code I Authorization L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL; 16:59 133 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 Ans wer Dat e 8/ 9/19 I End Date 16: 59:20 8/ 9/19 I Start Date 20 ) Ans wer Time 16:58:20 I End Time Start Time 16: 58: selected station la Caller Trunk Group 5 ed Cir cui t 04-09-04 01- 12-01 Select 11 Caller Cir cui t Selected COS 107 g Cla ss 1 Caller COS 1 sel ect ed Rou tin Rou tin g Cla ss te Pat ter n Caller Selected Rou Caller Switch ID Selected Facility Caller ANI Call Type TRUNK TO LINE 2247 IN CONVERSATION Record Audit Call Sta tus Confer enc e Aud it Queue Status NULL QUEUE Access Code 1 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; 17:1 134 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 e 8/ 9/19 I End Date Start Date 8/ 9/19 ( Answer Date 17: 01:45 I End Time 17:01:45 17:01:40 Answer Tim Start Time 14 selected Station 04-09-04 Caller Trunk Group 04- 16- 02 I Selected circuit 11 Caller Circuit 255 Selected cos 1 Caller COS selected Rou tin g cla ss 1 caller Routing Class Selected Route Patter n Caller Switch ID 4528 Selected Fac ili ty Caller ANI Call Type TRUNK TO LINE 2269 ANSWER 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; 17:1 NUM BER : 13 5 TIME STAMP: 9 -AUG-2019 I REC ORD 8/ 9/19 1 19 Ans wer Dat e 8/ 9/19 I End Date 17: 01:46 Start Date 8/ 9/ 17:01:45 I End Time 17: 01: 40 I Ans wer Time Start Time 14 I Selected Station 04-09-04 Caller Trunk Group 04- 16- 02 I Selected circuit 11 Caller circuit 255 I selected cos Caller co s Page 49 EFTA00120378 IN ss 1 1 I selected Routing Cla Caller Routing Class Selected Rou te Pat ter n Caller Switch ID 4528 I Selected Facility Caller ANI I Call Type TRUNK TO LINE 2266 IN CONVERSATION Record Audit Call Status Conference Audit Queue Sta tus NULL QUEUE Access Code Queue Time Code validation Dialed Number Account Code Authorization Code to CONTINUE CTRL/S to PAUSE and CTRL/Q Use CTRL/Z to CANCEL; 17:1 136 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 I Answer Date 8/ 9/19 I End Date 17: 01:46 Start Date 8/ 9/ 17:01:46 I End Tim e 17: 01: 46 I Ans wer Tim e Start Time up 5 Selected station 04-09-04 Cal ler Tru nk Gro Selected Circuit Cir cuit 01-12-01 11 Caller 107 Selected COS 1 Caller cos Select ed Rou tin g Cla ss Rou tin g Cla ss 1 te Pat ter n Caller Selected Rou Caller Switch ID Selected Facility Caller ANI Call Type TRUNK TO LINE 2266 ANSWER Record Audit Call Sta tus Conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL; 17:2 137 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 9/19 I Ans wer Date 8/ 9/19 I End Date 17: 02:28 Start Date 8/ 17: 01:46 End Ti me 17:01:46 I Ans wer Ti me Start Time 5 Selected Station 04-09-04 Caller Trunk Group 01 -1 2- 01 I Selected Circuit Caller Circui t 11 10 7 Selected COS ss 1 Caller COS Selected Rou tin g Cla 1 Caller Routing Class Sel ect ed Rou te Pat ter n Caller Switch ID Selected Facility Caller ANI Call Type TRUNK TO LINE ord Aud it 2266 IN CONVERSATION Rec Call Status Conference Aud it 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; 17:4 138 TIME STAMP: 9 -AUG-2019 I RECORD NUMBER: Page 50 EFTA00120379 IN 8/ 9/19 e 8/ 9/19 I End Date Start Date 8/ 9/19 I Answer Dat e 17:04:06 I End Time 17:04:06 17:03:02 I Ans wer Tim Start Time 14 Selected Station 9-04 Caller Trunk Group 04-16-02 selected Circuit 11 caller Circuit 255 Selected COS 1 caller cos 1 Selected Routing Class caller Routing class selected Rou te Pat ter n caller Switch ID 9712 selected Facility Caller ANI call Type TRUNK TO LINE 2277 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; 17:4 139 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 Ans wer Dat e 8/ 9/19 I End Date 17: 04:07 I Start Date 8/ 9/19 17:04:06 I End Time 17: 03: 02 1 I Ans wer Time Start Time 14 Selected Station Caller Trunk Group 04-16-02 Selected Circuit Caller Circuit 11 255 Selected cos 1 Caller COs Selected Rou tin g Cla ss tin g Cla ss 1 Pat ter n Caller Rou selected Route Caller Switch ID 971 2 selected Facility Caller ANI Call Type TRUNK TO LINE 2272 IN CONVERSATION Record Audit call Sta tus confer enc e Aud it Queue Status NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL; 17:4 140 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 8/ 9/19 I End Date Start Date 8/ 9/19 I Answer Datee 17: 04:07 1 End Time 17:04:07 Start Time 17:04:07 I Answer Tim 5 Selected Station 9-04 Caller Trunk Group 01- 12- 01 I Selected Circuit 11 caller Circuit I Selected COS Caller cos 107 1 Selected Routing Class 1 1 Caller Routing Class I Selected Route Pat ter n Caller Switch ID Selected Facility Caller ANI TRUNK TO LINE 2272 I Call Type ANSWER Record Audit I Call Status Conference Audit Que ue Sta tus NULL QUEUE Access Code Queue Tim e code validation Dialed Number Account Code Authorization Code Page 51 EFTA00120380 MEIN L/Q to CONTINUE CTRL/S to PAUSE and CTR use CTRL/Z to CANCEL; 019 17:4 141 TIME STAMP: 9 -AUG-2 RECORD NUMBER: 8/ 9/19 19 Ans wer Date 8/ 9/19 I End Date 17: 04:27 Start Date 8/ 9/ 17:04:07 I End Tim e 17:04: 07 I Ans wer Tim e Start Time 5 Selected Station 04-09-04 Caller Trunk Group 01- 12- 01 Selected Circuit 11 caller Circui t Selected COS COS 107 Rou tin g cla ss 1 caller 1 Selected Caller Routin g Cla ss ter n Selected Route Pat Caller Switch ID Selected Facility Caller ANT call Type TRUNK TO LINE Aud it 2272 IN CONVERSATION Record Call Status conference Aud it Queue Status NULL QUEUE Access cod e Queue Tim e code validation Dialed Number Account Code Authorization code L/Q to CONTINUE cTRL/S to PAUSE and cTR se CTRL/Z to CANCEL; 17:27 142 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: 27:53 I End Time 17:27:53 Start Time 17:27:46 I Answer Time 14 Selected Station 04-09-04 Caller Trunk Group 04-16-05 Selected Circuit Caller Circuit 11 255 selected COS ss 1 Caller COS selected Routin g Cla 1 Caller Routing class Select ed Rou te Pat ter n Caller Switch ID 4796 Selected Facility Caller ANI call Type TRUNK TO LINE 2361 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/2 to CANCEL; 17:27 143 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 I Answer Date 8/ 9/19 I End Date 17:27:54 Dat e 8/ 9/ 19 27: 53 I End Tim e Start 17: start Time 17:27:46 I Answer Time 14 I Selected Stationt 04-09-04 Caller Trunk Group 04-16-05 Selected Circui ler Cir cui t 11 Cal 255 Selected COS 1 caller COS Sel ect ed Rou tin g Class Rou tin g Cla ss 1 I Pat ter n Cal ler Selected Rou te Caller Switch ID 47 96 l Selected Facility Caller ANI Cal l Type TRUNK TO LINE 23 59 IN CONVERSATION Record Audit I Call Status Confer enc e Aud it Page 52 EFTA00120381 In IN NULL QUEUE Queue Status Access Code Code Validation I Queue Time I Dialed Number NIB Account Code I Authorization Code MN= CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 17:27 I RECORD NUMBER: 144 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 Answer Date 17:27:54 17:27:54 I Answer Time 17:27:54 I End Time Start Time 5 Selected Station Caller Trunk Group Selected Circuit 04-09-04 Caller Circuit 01-12-02 Caller COS 107 1 Sel ect ed cos Selected Routing Class 11 1 Caller Routing Class 1 ter n Sel ect ed Rou te Pat Caller Switch ID Selected Facility Caller ANI Call Type TRUNK TO LINE Record Audit 2359 Call Status ANSWER Conference Audit Que ue Sta tus NULL QUEUE Access Code Queue Time Code Validation Dialed Number Account Code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 17:28 RECORD NUMBER: 145 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 17:28:42 17:27:54 I Answer Time 17:27:54 I End Time Start Time 5 Selected Station Caller Trunk Group Selected Circuit 04-09-04 caller Circuit 01-12-02 11 107 Selected COS Caller COS Selected Routing Class 1 Caller Routing Class 1 ter n Selected Rou te Pat caller Switch ID Selected Facility Caller ANI Call Type TRUNK TO LINE Record Audit 2359 Call Status IN CONVERSATION 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 17:37 RECORD NUMBER: 146 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date End Time 17:37:13 17:37:04 I Answer Time 17:37:13 I Start Time 6103 I Selected Station I Caller Station t 04-09-04 I Caller circuit 03-05-11 I Selected Circui Page 53 EFTA00120382 Caller cos 3 3 lil IN ted cos Select ed Rou tin g Cla ss 11 1 Caller Routing class 001 Selected Route Pattern caller Switch ID Selected Facility Caller ANI Call Type LINE TO LINE 2407 ANSWER Record Audit Call Sta tus Conference Audit Queue Status NULL QUEUE Access Code Queue Tim e Code validation I Dialed Number 1 Account Code 1 Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL; 17:38 147 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: I Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 17: 37:13 I End Time 8/ 9/19 17:38:14 Start Time 17:37:04 I Answer Time 6103 Selected Station 119-04 Caller Station 03-05-11 Selected circuit 11 caller Circuit 3 Selected COS Caller COS Rou tin g Cla ss 1 3 Selected Caller Routing Class 001 Selected Route Pat ter n Caller Switch ID Selected Facility Caller ANI Call Type LINE TO LINE 2407 CONVERSATION Record Audit Call Status IN 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; 18:24 148 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 I Answer Date 8/ 9/19 I End Date 18:24:30 Start Dat e 8/ 9/ 18:24:30 I End Time Start Time 18:24:25 I Answer Time 6317 Selected Station Caller Station 04-01-13 Selected Circuit Caller Circuit 1 selected Cos Caller cos 1 Selected Routing Class Caller Routing Class 001 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI Call Type LINE TO LINE Aud it 26 00 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/Q to CONTINUE CTRL/S to PAUSE and CTR USe CTRL/Z to CANCEL; 18:25 149 TIME STAMP: 9 -AUG-2019 I RECORD NUMBER: Page 54 EFTA00120383 IN 8/ 9/19 19 Ans wer Date 8/ 9/19 I End Date 18: 25:46 Start Date 8/ 9/ 18:24:30 I End Tim e 25 I Ans wer Tim e Start Time 18:24: 6317 Selected Station 9-04 Sta tio n cuit cal ler cir cui t 04-01-13 I Selected cir 11 Caller 1 selected cos 1 Caller COS Cla ss 1 Selected Routing Class n Caller Rou tin g selected Rou te Pat ter 001 Caller Switch ID Selected Facility Caller AN/ Cal l Type LINE TO LINE 26 00 IN CONVERSATION Record Audit Call status Confer enc e Aud it Queue Status NULL QUEUE Access code Que ue Tim e Code validation Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL; 18:27 150 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 9/ 19 I Ans wer Date 8/ 9/19 I End Date 18: 27:15 Start Date 8/ 18: 27:15 f End Tim e I Ans wer Tim e Start Time 18:27:13 14 Selected Station 9-04 Caller Trunk Group 04- 16- 02 Selected Circuit 11 Caller Circuit 255 Selected COS 1 Caller Cos 1 Selected Routing Class Caller Routing Class Sel ect ed Rou te Pat ter n Caller Switch ID 506 0 Selected Facility Caller ANI Call Type TRUNK TO LINE Aud it 2607 tus ANSWER Rec ord Call Sta Conference Audit Queue Status NULL QUEUE Acc ess Cod e Queue Tim e Code validation Dialed Number Account Code Authorization Code to CONTINUE CTRL/S to PAUSE and cTRL/Q Use CTRL/Z to CANCEL; 18:27 151 TIME STAMP: 9 -AUG-2019 I RECORD NUMBER: 8/ 9/19 9/ 19 I Ans wer Dat e 8/ 9/19 I End Date 18: 27:16 Start Date 8/ 18:27:15 I End Tim e e 18: 27: 13 I Ans wer Time Start Tim 14 Selected Station 9-04 Caller Trunk Group 04- 16- 02 Selected Circuit Caller Circuit 11 255 Selected COS 1 Caller COS Cla ss 1 Selected Routing Class n Cal ler Rou tin g Selected Rou te Pat ter Caller switch ID 50 60 selected Facility Cal ler ANI Call Type TRUNK TO LINE it 26 06 IN CONVERSATION Record Aud Call Status Conference Audit Queue Sta tus NULL QUEUE Access Cod e Queue Time code validation Dialed Number Account Code Page 55 EFTA00120384 IIII/ IN I Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL; 18:27 152 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 8/ 9/19 I End Date Start Date 8/ 9/19 I Answer Date 18: 27:16 I End Time 18:27:16 Start Time 18:27:16 I Answer Time Selected Station 9-04 Caller Trunk Group 01-12-01 Selected Circuit Caller Circuit 11 107 Selected COS 1 Caller COs 1 Selected Routing Class Caller Routing Class Select ed Rou te Pat ter n Caller Switch ID Selected Facility Caller ANI Call Type TRUNK TO LINE 2606 ANSWER 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; 18:27 153 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 I Ans wer Dat e 8/ 9/19 I End Date 18: 27:28 Start Date 8/ 9/ 18:27:16 I End Time e 18: 27: 16 I Ans wer Time Start Tim 5 selected Station 9-04 Caller Trunk Group 01-12-01 Selected circuit ler Cir cui t co s 11 Cal 107 selected 1 Caller cos cla ss 1 Selected Routing Class n Cal ler Rou tin g Selected Rou te Pat ter Caller Switch /0 Selected Facility Caller ANI Cal l Type TRUNK TO LINE 260 6 IN CONVERSATION Record Audit Call Status Con fer enc e Aud it Queue Sta tus NULL QUEUE Access Code Que ue Time Code validation Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL; 18:41 154 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 e I End Date Start Date 8/ 9/19 I Answer Dat End Time 18:41:30 18:39:20 I Answer Time I Start Time 14 Selected Station Caller Trunk Group 04-16-02 (I Selected Cir cuit 11 Caller Circuit I Sel ect ed co s Caller COS 255 I Sel ect ed Rou tin g Cla ss 1 1 Caller Routing Class Selected Rou te Pat ter n Caller Switch ID 8780 I Selected Facility NK TO LINE Caller ANI I Call Type TRU 2631 Record Audit Page 56 EFTA00120385 Conference Audit I ca ll IN itatus I Queue Status RINGING NULL QUEUE Access Code Queue Time Code Validation Dialed Number I Account Code I Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/2 to CANCEL; 18:42 155 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 Date I End Date 8/ 9/19 I Ans wer ( End Tim e 18: 42:59 Start Date 21 I Ans wer Tim e Start Time 18:42: 14 Selected Station 04-09-04 Caller Trunk Group 04- 16- 02 Selected Circuit Caller Cir cui t 11 255 selected cos 1. Caller COS Selected Rou tin g Cla ss tin g Cla ss 1 Pat ter n Caller Rou Selected Route Caller switch ID 8780 selected Facility Caller ANI Call Type TRUNK TO LINE ord Audit 2640 tus RINGING Rec Call Sta Conference Audit Que ue Sta tus 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/2 to CANCEL; 19:2 156 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 I End Date Start Date 8/ 9/19 I Answer Date I End Time 19:02:03 Start Time 19:01:39 I Answer Time 6365 Selected Station 04-09-04 Caller Station 03-09-07 Selected Circuit Caller Circuit 11 4 Selected cos 1 Caller COS Selected Rou tin g Cla ss 4 Caller Routing Class 001 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI call Type LINE TO LINE 2712 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/2 to CANCEL; 19:19 NUM BER : 15 7 TIME STAMP: 9 -AUG-2019 I RECORD End Date 8/ 9/19 rt Dat e 8/ 9/19 I Answer Date End Time 19:19:35 I Sta 19: 16 I Answer Time I Start Time 19: I Selected Station 1 Caller Station 6361 Page 57 EFTA00120386 IN d Circuit 04-09-04 03-09-05 I Seil te 11 caller Circuit 4 Selected cos 1 Caller COS Selected Rou tin g Cla ss 4 Caller Routing Class 001 Sel ect ed Rou te Pat ter n Caller Switch ID Selected Facility Caller ANI Call Type LINE TO LINE 2760 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/5 to PAUSE and CTR use CTRL/2 to CANCEL; 19:25 158 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 I End Date 8/ 9/19 Answer Date I End Time 19:25:10 Start Date Answer Time Start Time 19:24:36 6379 f Selected Station Caller station 03-09-11 I Selected Cir cuit Caller Circuit 4 I Sel ect ed COS Caller cos 4 j Selected Routing class Caller Routing Class 001 I Selected Route Patter n Caller Switch ID Selected Facility Caller AN/ I Call Type LINE TO LINE 2774 RINGING Record Audit Call Status Conference Audit NULL QUEUE 1 I Queue Sta tus 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; 19:26 159 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 I End Date Start Date 8/ 9/19 I Answer Dato End Time 19:26:56 Start Time 19:26:15 I Answer Ti me 6379 Selected Station Caller Station 03-09-11 Selected Circuit Caller Circuit 4 Selected cos Caller cos 4 Selected Routing Class caller Routing Class 001 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI Call Type LINE TO LINE 2780 RINGING Record Audit Cal l Sta tus Confer enc e Aud it 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; Page 58 EFTA00120387 019 20:17 160 TIME STAMP: 9 -AUG-2 RECORD NUMBER: 8/ 9/19 19 I Answer Date 8/ 9/19 I End Date 20: 17:55 Start Date 8/ 9/ 20: 17:55 I End Tim e 20:17:51 Ans wer Tim e Start Time Selected Station 04-09-04 Caller Station 3 1 Selected circuit 11 Caller Circui t Selected cos COS 11 Rou ting Cla ss 1 Caller 1 selected g Cla ss ter n Caller Routin 001 Selected Route Pat Caller Switch ID Selected Facility caller ANI LINE TO LINE Aud it 2897 1 Call Type ANSWER Record Call Status Conference Audit Que ue Sta tus NULL QUEUE Cod e Access 1 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; 20:17 161 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 I Ans wer Dat e 8/ 9/19 I End Date 20: 17:55 Start Date 8/ 9/ 20:17:55 I End Time 20:17: 51 I Ans wer Time Start Time I selected Station 04-09-04 caller station 111-03 I Selected co circuit 11 cal ler Cir cui t Selected s 5 11 I g Cla ss 1 Caller C0 1 I Selected Routin ler Rou tin g Cla ss Rou te Pat ter n Cal 001 I selected Caller switch ID I Selected Facility E TO LINE Caller ANI I Call Type LIN 2897 TRANSFER REQUEST Record Audit I Cal l Status Conference Audit I Queue Status NULL QUEUE Access Cod e 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; 20:17 162 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 I Ans wer Date 8/ 9/19 I End Date 20: 17:55 Start Dat e 8/ 9/ 19 20:17:55 I End Tim e 20: 17: 55 I Ans wer Time Start Time 6213 Selected Station 04-09-04 Caller Station 03-0 8-01 Selected Circuit caller cir cui t 11 28 Selected COS s 1 caller COS Select ed Rou tin g cl as Rou tin g Cla ss 4 te Pat ter n caller 001 Selected Rou Caller Switch ID Selected Facility caller ANI Call Type LINE TO LINE 28 97 ANSWER Record Audit Call Status conference Audit Queue status NULL QUEUE 1 Access Code Que ue Tim e Code Validation Dialed Number Page 59 EFTA00120388 Account code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR use CTRL/Z to CANCEL; 20:18 163 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 I Ans wer Dat e 8/ 9/19 I End Date 20: 18:07 Start Date 8/ 9/19 20:17:55 I End Time 20: 17: 55 I Ans wer Time Start Time 6213 selected station 04-09-04 Caller Station 03- 08-01 selected circuit 11 Caller Cir cui t Selected COS 28 tin g cla ss 1 Caller Cos 4 Sel ect ed Rou Caller Rou tin g Cla ss Rou te Pat ter n 001 Selected Caller Switch ID selected Facility Cal ler ANI Call Type LINE TO LINE 289 7 IN CONVERSATION Record Audit 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; 20:38 164 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 I Ans wer Date 8/ 9/19 I End Date 20: 38:15 Start Dat e 8/ 9/ 19 20:38:15 I End Tim e 20: 38: 12 Ans wer Tim e Start Time 14 selected Station 9-04 Caller Trunk Group 04- 16- 02 Selected Circuit Caller Cir cui t 11 255 selected cos Caller COS 1 Selected Routing Class caller Routing Class Selected Route Pattern Cal ler Swi tch ID selected Facility 5244 TRUNK TO LINE Caller AN/ 2944 call Type Rec ord Aud it call Sta tus ANSWER Conference Audit Queue Status NULL QUEUE Access Code Queue Tim e Code Validation Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/5 to PAUSE and CTR Use CTRL/Z to CANCEL; 20:38 165 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 8/ 9/19 I End Date Start Date 8/ 9/19 I Answer Datee 20: 38:15 End Time 20:38:16 start Time 20:38:12 I Answer Tim 14 I Selected Station Caller Trunk Group 04-16- 02 I Selected circuit 11 caller Circuit 255 I Selected COs 1 Caller COS I Selected Routing Cla ss 1 Caller Routing class Sel ect ed Rou te Pat ter n caller switch ID 5244 I Selected Fac ili ty Caller ANI Page 60 EFTA00120389 2943 I Cape TRUNK TO LINE Record Audit I Call Status IN CONVERSATION Conference Audit I Queue Status NULL QUEUE Access Code I 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 20:38 RECORD NUMBER: 166 8/ 9/19 8/ 9/19 I Answer Date 8/ 9/19 I End Date Start Date 20:38:16 End Time 20:38:16 Start Time 20:38:16 I Answer Time 5 Selected Station Caller Trunk Group Selected Circuit Caller Circuit 01-12-01 107 Selected cos Caller cos Selected Routing Class Caller Routing Class 1 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI 2943 Call Type TRUNK TO LINE Record Audit Call Sta tus ANSWER Conference Audit Queue Status NULL QUEUE Access Code Queue Tim e Code Validation Dialed Number Account Code Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 20:38 RECORD NUMBER: 167 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 20:38:52 20:38:16 I Answer Time 20:38:16 I End Time Start Time Selected Station Caller Trunk Group Selected circuit -04 Caller Circuit 01-12-01 11 107 Selected COS Caller COS 1 Selected Routing Class 1 Caller Routing Class Selected Route Pattern Caller Switch ID Selected Facility Caller ANI call Type TRUNK TO LINE Record Audit 2943 IN CONVERSATION Call Sta tus Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number Account Code Authorization code to CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q TIME STAMP: 9 -AUG-2019 20:47 I RECORD NUMBER: 168 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 20:47:24 20:47:21 I Answer Time 20:47:24 I End Time Start Time Page 61 EFTA00120390 caller Trunk Group 14 04-16-02 Sil IN ted station selected circuit 04-09-04 11 Caller Circuit 255 selected cos 1 caller cos Selected Rou tin g Cla ss 1 Caller Routing class Selected Route Pat ter n caller Switch ID 6553 Selected Facility NK TO LINE Caller ANI Call Type TRU 2955 ANSWER Record Audit call Sta tus Conference Audit 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; 20:47 169 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 e 8/ 9/19 End Date Start Date 8/ 9/19 I Answer Dat 20: 47: 24 I End Time 20:47:25 Start Time 20:47:21 ) Answer Time 14 I Selected Station 4-09-04 caller Trunk Group 04-16- 02 I Selected circuit 11 Caller Circuit 255 I selected cos 1 ss caller cos 1 I Selected Routing Cla Caller Routing class I Sel ect ed Rou te Pat ter n caller switch ID 6553 I Selected Facility NK TO LINE Caller ANI I Call Type TRU 2954 IN CONVERSATION Record Audit I Call Status conference Audit Queue Status 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; 20:47 170 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 I Answer Date 8/ 9/19 I End Datee 20:47:25 Sta rt Dat e 8/ 9/ 20: 47: 25 I End Tim 20:47:25 Answer Time Start Time 5 Selected station 9-04 Caller Trunk Group 01-12-01 selected cir cuit ler cir cui t Cos 11 Cal 107 selected ss 1 Caller cos g Cla ss 1 Selected Routing Cla ter n Cal ler Rou tin Selected Rou te Pat Caller switch ID Selected Facility NK TO LINE Caller ANI cal l Type TRU 295 4 ANSWER Record Audit Cal l Status con fer enc e Aud it Queue Sta tus NULL QUEUE Access code Queue Time code Validation Dialed Number Account Code Authorization code L/Q to CONTINUE ; CTRL/5 to PAUSE and CTR Use CTRL/Z to CANCEL Page 62 EFTA00120391 IN 20:47 171 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 8/ 9/19 I End Date Start Date 8/ 9/19 I Answer Date e 20: 47:25 I End Time 20:47:54 Start Time 20:47:25 I Answer Tim 5 Selected Station 9-04 Caller Trunk Group 01-12-01 Selected Circuit 11 caller Circuit 107 selected COS 1 Caller COS 1 Selected Routing Class Caller Routing Class Sel ect ed Rou te Pat ter n Caller Switch IO Selected Facility Caller ANI Call Type TRUNK TO LINE D Record Audit 2954 Call Sta tus CONVERSATION BEFORE HOL Conference Audit NUL L QUE UE Queue Status 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; 20:48 172 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 Dat e 8/ 9/19 End Date 8/ 9/ 19 I Ans wer e 20: 48:14 Start Date 14 I Ans wer Time 20:48:14 I End Tim Start Tim e 20: 48: 5 Selected station 9-04 Caller Trunk Group 01- 12- 01 I selected Circuit 11 Caller Circuit 107 Selected coS 1 caller COS 1 Selected Routing Class Caller Routing Class Select ed Rou te Pat ter n Caller Switch ID Selected Facility Caller ANI Call Type TRUNK TO LINE Aud it 295 4 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/Q to CONTINUE CTRL/S to PAUSE and CTR use CTRL/Z to CANCEL; 20:48 173 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 I End Date 8/ 9/19 8/ 9/ 19 I Ans wer Date End Ti me 20: 48:32 Start Dat e Tim e 20:48:14 I 20: 48: 14 Ans wer Start Time n 5 I Selected Statio 9-04 Caller Trunk Group 01- 12-01 I Sel ect ed Cir cui t Cir cui t s 11 Caller 107 Selected co 1 Caller cos Cla ss 1 Selected Routing class n Caller Rou tin g Selected Rou te Pat ter caller Switch ID Selected Facility caller ANI Cal l Type TRUNK TO LINE 295 4 IN CONVERSATION Record Audit Call Status Con fer enc e Aud it Queue Sta tus NULL QUEUE Access Code Que ue Tim e Code validation Page 63 EFTA00120392 IN I Dialed Number e Account Cod Authorization Code to CONTINUE Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q TIME STAMP: 9 -AUG-2019 21:7 RECORD NUMBER: 174 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 21:07:53 21:07:49 I Answer Time 21:07:53 I End Time Start Time Caller Station Caller Circuit 6467 03-03-04 Selected Station selected circuit 11 111-04 11 selected COS Caller COS selected Routing Class 1 Caller Routing Class 1 Pat ter n 001 Selected Rou te Caller Switch ID Selected Facility Caller ANI Call Type LINE TO LINE Record Audit 2983 ANSWER 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 21:8 RECORD NUMBER: 175 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 21:08:04 21:07:49 I Answer Time 21:07:53 I End Time Start Time 647 Selected Station Caller Station -04 Caller Circuit 03-03-04 I Selected Circuit 11 11 selected cos Caller cos Selected Routing Class 1 Caller Routing Class 1 Pat tern 001 I Sel ect ed Rou te Caller Switch ID selected Facility Caller ANI Call Type LINE TO LINE Record Audit 2983 IN CONVERSATION I Cal l Sta tus Conference Audit Queue Status NUL L QUEUE Access Code ue Tim e Code validation I Que 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 21:38 RECORD NUMBER: 176 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 21:38:37 21:38:34 I Answer Time 21:38:37 I End Time Start Time 14 Selected Station Caller Trunk Group Selected Circuit -04 Caller Circuit 04-16-02 11 255 Selected COS Caller COS 1 Selected Routing Class 1 Caller Routing Class Selected Route Pattern Caller Switch ID Page 64 EFTA00120393 IN 2020 I se irted Facility I caller And I Call Type TRUNK TO LINE I Record Audit 3036 ANSWER I Call Status I Conference Audit Que ue Sta tus NULL QUEUE I Access Code Code validation I Queue Time Dialed Number I Account Code I Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 21:38 RECORD NUMBER: 177 8/ 9/19 End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date I End Time 21:38:38 21:38:34 I Answer Time 21:38:37 Start Time 14 Selected Station Caller Trunk Group Selected Circuit 9-04 Caller Circuit 04-16-02 11 255 Selected COS Caller COS 1 Selected Routing Class 1 Caller Routing Class Selected Rou te Pat ter n Caller Switch ID Selected Facility Caller ANI 2020 3035 call Type TRUNK TO LINE Record Audit Call Status IN CONVERSATION Conference Audit Queue Sta tus NULL QUEUE Access Code Queue Time Code validation Dialed Number Account Code Authorization Code CONTINUE Use CTPL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 21:38 RECORD NUMBER: 178 8/ 9/19 I End Date 8/ 9/19 Start Date 8/ 9/19 ( Answer Date End Time 21:38:38 21:38:38 I Answer Time 21:38:38 Start Time 5 Selected Station Caller Trunk Group Selected Circuit 9-04 Caller Circuit 01-12-01 11 107 Selected COS Caller cos 1 Selected Routing Class 1 Caller Routing Class Selected Route Pattern Caller Switch ID Selected Facility Caller ANI Call Type TRUNK TO LINE Record Audit 3035 ANSWER Call Sta tus Conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number Account Code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 9 -AUG-2019 21:42 RECORD NUMBER: 179 I I Start Date 8/ 9/19 I Answer Date e 8/ 9/19 I End Date 21: 38:38 I End Time 8/ 9/19 I 21:42:49 I I Start Time 21:38:38 I Answer Tim Page 65 EFTA00120394 IN Selected Station Caller Trunk Group 01-12-01 selected Circuit 11 Caller Circuit 107 Selected CoS 1 Caller CDs Cla Selected Routing tern ss 1 Caller Routing Class selected Rou te Pat Caller Switch ID Selected Facility NK TO LINE Caller ANI Call Type TRU 3035 IN CONVERSATION Record Audit Cal l Status Conference Audit Queue Status NULL QUEUE Access code Que ue Tim e Code validation Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR use CTRL/Z to CANCEL; 22:42 180 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 19 I Ans wer Date 8/ 9/19 I End Date 22: 42:04 Start Dat e 8/ 9/ 22:42:04 I End Ti me 22: 41: 52 I Ans wer Tim e Start Time 6378 Selected station 9-04 Caller Station 03 -09-12 Selected circuit 11 Caller Cir cui t Selected coS Caller COS 4 Selected Routing Cla ss 1 tin g Cla ss 4 Pat ter n caller Rou 001 Selected Route Caller Switch ID Selected Facility Caller ANI Cal l Type LINE TO LINE 3141 ANSWER Record Audit call sta tus Conference Audit Queue Status NULL QUEUE Access Code Queue Tim e Code Validation Dialed Number S Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL; 22:42 181 TIME STAMP: 9 -AUG-2019 RECORD NUMBER: 8/ 9/19 I Ans wer Date 8/ 9/19 I End Date 22: 42:21 Start Date 8/ 9/ 19 22:42:04 I End Tim e 22:41: 52 Ans wer Tim e Start Time 6378 selected Station 9-04 Caller Station 03- 09- 12 selected Circuit Caller circui t 11 4 Selected cos 1 Caller Cos 4 Selected Routing class caller Routing class 001 sel ect ed Rou te Pat ter n Caller Switch ID selected Facility Caller ANT Call Type LINE TO LINE ord Audit 3141 tus /N CONVERSATION Rec Call Sta conference Aud it Queue Status NULL QUEUE Access Cod e Queue Tim e Code Validation Dialed Number Account Code Authorization Code L/Q to CONTINUE use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTR Page 66 EFTA00120395 MEIN 0 :3 182 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 I End Date Start Date 8/10/19 I Answer Date I End Time 0:03:53 0:03:33 Answer Time Start Time S 6365 I Selected Station 04- 09-04 Caller Station 03-09-07 I Selected Cir cui t 11 I Caller Circuit 4 Selected COS 1 Caller COS 4 I Sel ected Routing class Caller Routing Class 001 I Select ed Rou te Pat ter n Caller Switch ID Selected Facility Caller AN/ Call Type LINE TO LINE 3213 RINGING Record Audit Call Status Conference Audit I 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; 0 :5 183 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 e I End Date Start Date 8/10/19 I Answer Date End Time 0:05:30 0:04:39 Answer Tim Start Time 6363 Selected Station 04-09-04 Caller station 03-09-06 Selected Circuit Caller Circuit S 11 4 Selected CO 1 Caller COS Sel ect ed Rou tin g Cla ss 4 Caller Routing Class 001 Selected Rou te Pat ter n Caller Switch ID Selected Facility Caller ANI Call Type LINE TO LINE 3215 GING Record Audit Cal l Sta tus RIN Conference Audit Queue Sta tus NUL L QUEUE Access Code Que ue Tim e Code Validation Dialed Number Account Code Authorization Code L/Q to CONTINUE Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTR 0 :5 184 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 8/10/19 I End Date Start Date 8/10/19 I Answer Datee 0: 05:46 I End Time 0:05:46 Start Time 0:05:42 I Answer Tim 6363 Selected Station 04-09-04 Caller Station 03-09-06 Selected Circuit 11 Caller Circuit 4 Selected cos caller cos ed Rou tin g Cla ss 1 4 Select caller Routing Class 001 Selected Route Pat ter n caller switch ID Selected Facility Caller ANI call Type LINE TO LINE 3219 WER Record Audit Call Sta tus ANS Conference Audit Queue Status NULL QUEUE Access Code Queue rime Code Validation Page 67 EFTA00120396 I Dialed Number IND I Account Code I Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL; 0 :5 185 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 I Ans wer Dat e 8/10/19 I End Date 0:0 5:59 Start Date 8/10 /1 0:05:46 I End Ti me 0:0 5:4 2 Ans wer Time Start Time 6363 Selected Station 04-09-04 Caller Station 03- 09- 06 Selected Circuit 11 Caller Circuit 4 Selected COS Caller COs g cla ss 1 4 Selected Routin caller Routing Class 001 Select ed Rou te Pat ter n Caller Switch ID Selected Facility Caller ANI Call Type LINE TO LINE Aud it 321 9 IN CONVERSATION Record 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/2 to CANCEL; 0 :7 186 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 Ans wer Date 8/10/19 I End Date 0: 07:11 Start Dat e 8/ 10 /1 0:07:11 End Tim e 0:0 7:0 5 Ans wer Time Start Time 6467 Selected Station 04-09-04 Caller Station 03- 03-04 Selected Circuit Cir cui t s 11 Caller 11 Selected co 1 Caller COS Sel ect ed Rou tin g Cla ss 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 322 1 ANSWER Record Audit Call Status Con fer enc e Aud it Queue Status NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL; 0 :8 187 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 8/10/19 I End Date Start Date 8/10/19 I Answer Date 0:07:11 I End Time 0:08:11 e Start Time 0:07:05 I Answer Tim 6467 I Selected Station 4-09-04 Caller Station 03-03- 04 Selected Circuit 11 Caller Circuit 11 I Selected cos 1 Caller COS 1 Selected Routing Class Caller Routing Class I Page 68 EFTA00120397 MIN 001 S ed Route Pattern I Caller Switch ID selected Facility I Caller ANI Call Type LINE TO LINE Record Audit 3221 IN CONVERSATION Call Status Conference Audit Queue Status NULL QUEUE I Access Code Queue Time Code validation Dialed Number I Account code I Authorization code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 188 TIME STAMP: 10-AUG-2019 0 :9 8/10/19 I End Date 8/10/19 Start Date 8/10/19 1 Answer Date 0:0 9:45 I End Time 0:09:45 0:09:40 I Answer Tim e Start Time 6317 Selected Station Caller Station Selected Circuit -04 Caller Circuit 04-01-13 11 1 Selected COS Caller COs 1 Select ed 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 3230 ANSWER Cal l Sta tus Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number Account Code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 189 TIME STAMP: 10-AUG-2019 0 :10 8/10/19 I End Date 8/10/19 Start Date 8/10/19 1 Answer Date 9:45 I End Time 0:10:26 0:09:40 I Answer Tim e 0:0 Start Time Caller Station 6317 I Selected Station -04 04- 01- 13 I Selected Circuit Caller Circuit ect ed COS 11 Caller COS 1 1 Sel 1 1 Selected Routing Class Caller Routing Class Sel ect ed Rou te pat ter n Caller Switch ID 001 selected Facility Caller ANI LINE TO LINE Record Audit 3230 I Call Type CONVERSATION Call Status IN Conference Audit Queue Status NULL QUEUE Access Code Code Validation I Queue Time Dialed Number Account Code Authorization Code CONTINUE use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to I RECORD NUMBER: 190 TIME STAMP: 10-AUG-2019 0 :12 8/10/19 I End Date 8/10/19 I Start Date 8/10/19 I Answer Date Page 69 EFTA00120398 III IN 0:12:46 I End Time 0:12:46 start Time 0:12:39 I Answer Time 6361 selected Station 04-09-04 Caller Station 03-09-05 Selected circuit Caller Circuit 11 4 selected cos ss 1 Caller cos Select ed Rou tin g cla 4 caller Routing Class 001 Selected Route Patter n caller switch ID selected Facility Caller ANI call Type LINE TO LINE 3234 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/S to PAUSE and CTR se CTRL/Z to CANCEL; 0 :12 191 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 8/10/19 I End Date start Date 8/10/19 I Answer Date 0:12:46 I End Time 0:12:56 0:12:39 I Answer Tim e Start Time 631 Selected station 04-09-04 Caller Station - 03609- 05 I Selected Circuit Caller Circuit 11 4 Selected cos 1 Caller COS selected Rou tin g Cla ss 4 Caller Routing Class 001 selected Route Pat ter n Caller Switch ID Selected Facility Caller ANI Call Type LINE TO LINE 3234 CONVERSATION Record Audit Call Sta tus IN Conference Audit Queue Status NULL QUEUE Access code Queue Tim e code validation Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/s to PAUSE and CTR Use CTRL/2 to CANCEL; 0 :13 192 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 8/10/19 I End Date start Date 8/10/19 I Answer Date 0:1 3:28 ( End Time 0:13:28 Start Time 0:13:24 I Answer Time 6365 Selected Station 9-04 Caller Station 03-09-07 selected Circuit 11 Caller circuit Selected COS Caller cos 4 Selected Routing Class 1 4 caller Routing Class 001 Sel ect ed Rou te Pat ter n Caller Switch ID Selected Facility Caller ANI Call Type LINE TO LINE 3237 ANSWER Record Audit Call Status Conference Audit Queue Sta tus NULL QUEUE Access Code Queue Time Code Validation Dialed Number Account Code Authorization code Page 70 EFTA00120399 IN to CONTINUE CTRL/S to PAUSE an Use CTRL/2 to CANCEL; 0 :13 193 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 8/10/19 I End Date Start Date 8/10/19 I Answer Date 0:1 3:28 I End Time 0:13:34 Start Time 0:13:24 I Answer Time 6365 Selected Station Caller Station 03-09-07 Selected Circuit Caller Circuit 4 Selected COS Caller COS 4 Selected Routing Class Caller Routing Class 001 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI Call Type LINE TO LINE 3237 CONVERSATION Record Audit Call Sta tus IN 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; 0 :13 194 TIME STAMP: 10-AUG-2019 I RECORD NUMBER: 8/10/19 8/10/19 1 End Date Start Date 8/10/19 I Answer Date 0:1 3:41 I End Time 0:13:41 Start Time 0:13:35 I Answer Time 6426 I Selected Station 04-09-04 Caller Station 02-04-08 Selected Circuit Caller Circuit 11 4 selected COS ss 1 Caller COS Selected Rou tin g Cla 4 Caller Routing class 001 I Select ed Rou te Pat ter n Caller Switch ID Selected Facility Caller ANI I Call Type LINE TO LINE 3239 WER Record Audit I Call Status ANS Conference Audit Que ue Sta tus NUL L QUEUE Access Code Code Validation IQueue Time Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use cTRL/Z to CANCEL; 0 :13 195 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 I Ans wer Dat e 8/10/19 1 End Date 0:1 3:48 Start Date 8/1 0/1 0:13:41 1 End Time 0:1 3:3 5 I Ans wer Time Start Tim e 6426 Selected Station 4-09-04 Caller Station 02-04-08 Selected Circuit cal ler Cir cui t COS 11 4 Selected 1 Caller COS g Cla ss 4 Selected Routing Class n Cal ler Rou tin Selected Rou te Pat ter 001 Caller Switch IC) Selected Facility caller ANI Call Type LINE TO LINE it 32 39 IN CONVERSATION Record Aud Call Status Con ferenc e Aud it Queue Sta tus NULL QUEUE Access Code Page 71 EFTA00120400 IN I Queue Time Code validation I Dialed Number I Account Code I Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/2 to CANCEL; 19 0 :14 196 TIME STAMP: 10-AUG-20 RECORD NUMBER: 8/10/19 I Ans wer Dat e 8/10/19 I End Date 0:14:46 Start Date 8/10/19 0:14:46 I End Time 0: 14 :4 0 I Ans wer Time Start Time 6378 Selected Station 9-04 Caller Station 03- 09-12 Selected Circuit Cir cui t s 11 Caller 4 Selected co 1 Caller COS Cla ss 4 Selected Routing Class n Caller Rou tin g Selected Rou te Pat ter 001 Caller switch ID selected Facility Caller ANI Call Type LINE TO LINE 324 3 ANSWER Record Audit Call Status Con fer enc e Aud it Queue Status NULL QUEUE Access Code Que ue Tim e Code validation Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/2 to CANCEL; 0 :14 197 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: 14:46 I End Time 0:14:54 Start Time 0:14:40 I Answer Ti 6378 Selected Station 9-04 Caller Station 03-09-12 selected Circuit 11 Caller Circuit selected COS Caller cos 4 Selected Routing Class 1 4 Caller Routing Class 001 Selected Route Pat ter n Caller Switch ID Selected Facility Caller ANI Call Type LINE TO LINE 3243 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 L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/2 to CANCEL; 19 0 :15 198 TIME STAMP: 10-AUG-20 RECORD NUMBER: 8/10/19 I 9 I Ans wer Dat e 8/10/19 I End Date 0:15:04 I Start Date 8/1 0/1 0:1 5:04 I End Ti me 0:15:00 Ans wer Tim e Start Time 6378 I Selected Station 9-04 Caller Station 03- 09- 12 Selected Circuit 11 caller Circuit 4 I Selected COS Caller cos Page 72 EFTA00120401 Caller Routing Class 4 001 Set IN tled Routing Class Select ed Rou te Pat ter n 1 Caller Switch ID Selected Facility Caller ANI I Call Type LINE TO LINE 3247 WER Record Audit I Call Status ANS Conference Audit I Queue Sta tus NUL L 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; 0 :15 199 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 I Answer Dat e 8/1 0/19 I End Date 0:1 5:15 Start Date 8/10/19 0:15:04 I End Time 0: 15 :0 0 I Ans wer Time start Time 6378 Selected station 04-09-04 Caller Station 03- 09-12 Selected Circuit 11 Caller Cir cui t Selected COS 4 Class 1 Caller cos Cla ss 4 Selected Routing n Cal ler Rou tin g Selected Rou te Pat ter 001 Caller Switch ID Selected Facility Cal ler ANI call Type LINE TO LINE it 3247 IN CONVERSATION Record Aud Call Status Con fer enc e Aud it Queue Sta tus NULL QUEUE Access Code Queue Time Code validation Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL; 0 :17 200 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 8/10/19 End Date Start Date 8/10/19 I Answer Date 0: 17 :0 1 I End Time 0:17:01 0:16:57 I Answer Tim e Start Time 6296 Selected Station 04-09-04 Caller Station 03-09-04 selected Circuit Caller Circuit 11 4 Selected COS ss 1 Caller cos Selected Rou tin g Cla 4 Caller Routing Class 001 Selected Route Pat ter n Caller Switch ID Selected Facility Caller ANT Call Type LINE TO LINE 3252 WER Record Audit Call 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/2 to CANCEL; 0 :17 201 TIME STAMP: 10-AUG-2019 RECORD NUMBER: Page 73 EFTA00120402 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 0:17:01 I End Time 0:17:07 Start Time 0:16:57 I Answer Time 6296 Selected station Caller Station Selected circuit 04-09-04 Caller Circuit 03-09-04 11 4 selected cOS 1 Caller cos 4 Selected Rou tin g cla ss Caller Routing Class Selected Route Pattern Caller switch ID 001 Selected Facility Caller ANI 3252 call Type LINE TO LINE Record Audit Call Sta tus IN CONVERSATION Conference Audit Queue Status NUL L QUEUE Access Code Que ue Tim e Code Validation Dialed Number Account Code Authorization code CONTINUE Use CTPL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to RECORD NUMBER: 202 TIME STAMP: 10-AUG-2019 0 :28 8/10/19 I End Date 8/10/19 Start Date 8/10/19 1 Answer Date 0:28:38 I End Time 0:28:38 Start Time 0:28:32 I Answer Time 6379 Selected Station Caller Station Selected Circuit 04-09-04 Caller Circuit 03-09-11 11 4 Select ed cos Caller cos Selected Routing Class 1 Caller Routing Class 4 n Select ed Rou te Pat ter Caller Switch ID 001 Selected Facility Caller ANI call Type LINE TO LINE Record Audit 3276 ANSWER Call Status Conference Audit Queue Status NULL QUEUE Access Code Queue Time code validation Dialed Number Account Code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 203 TIME STAMP: 10-AUG-2019 0 :28 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 0:28:38 End Time 0:28:47 Start Time 0:28:32 I Answer Time 639 Selected Station Caller Station I Sel ected Circuit 04-09-04 Caller circuit 03-09-11 11 4 I Selected COS Caller cos Sel ect ed Rou tin g Cla ss 1 Caller Routing Class 4 ter n 001 Selected Rou te Pat Caller Switch ID Selected Facility Caller ANI LINE TO LINE Record Audit 3276 I Call Type CONVERSATION I Cal l Sta tus IN Conference Audit Queue Status NUL L QUEUE Access Code Queue Time Code validation Dialed Number Account Code Authorization Code Page 74 EFTA00120403 at IN L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL; 17:4 204 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 I Ans wer Dat e 8/10/19 I End Date 17: 04:15 Start Date 8/ 10 /1 17:03:53 End rim e e 17: 03: 41 I Ans wer Time Start Tim 6367 Selected Station 04-09-04 Caller Station 03- 09- 09 Selected Circuit 11 Caller Circuit 4 Selected COS 1 Caller COS Selected Routin g Cla ss 4 Caller Routing Class 001 Select ed Rou te Pat ter n Caller Switch ID Selected Facility Cal ler ANI Call Type LINE TO LINE it 754 8 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; 18:10 205 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 Ans wer Dat e 8/1 0/19 I End Date 18: 10:02 Start Date 8/10/1 18:10:02 I End Time 18: 09: 50 I Ans wer Time Start Time 14 Selected Station 04-09-04 Caller Trunk Group 04- 16-02 selected Circuit Caller cir cuit co s 11 255 Selected 1 Caller COS Sel ect ed Rou tin g Cla ss ler Rou tin g Cla ss 1 Rou te Pat ter n Cal Selected Caller switch to 15 61 selected Facility Caller ANI Call Type TRUNK TO LINE 775 5 ANSWER Record Audit Call Status Confer enc e Aud it Queue Status NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number Account Code Authorization Code L/Q to CONTINUE cTRL/S to PAUSE and cTR Use CTRL/Z to CANCEL; 18:10 206 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 wer Dat e 8/1 0/19 I End Date 8/10/19 I Ans 18:10:03 Start Date 50 I Ans wer Time 18:10:02 I End Time Start Time 18: 09: 14 Selected Station 04-09-04 Caller Trunk Group 04-16-02 Selected Circuit Cir cui t 11 Caller 255 Selected COS ss 1 Cal ler COS Select ed Rou tin g Cla tin g Cla ss 1 Pat tern Caller Rou Selected Route Caller Switch ID 15 61 Selected Facility Caller ANI Call Type TRUNK TO LINE 7753 IN CONVERSATION Record Audit Call Sta tus Conferenc e Aud it Page 75 EFTA00120404 IN Access Code Iill / Status I Queue Time NULL QUEUE I Code validation Dialed Number Account Code Authorization Code to CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q TIME STAMP: 10-AUG-2019 18:10 RECORD NUMBER: 207 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 18:10:03 18:10:03 I Answer Time 18:10:03 I End Time Start Time 5 I Selected Station Caller Trunk Group Selected Circuit Caller Circuit 01-12-01 11 107 Selected COS Caller COS I Sel ect ed Rou tin g Cla ss 1 Caller Routing Class 1 Pat ter n selected Route Caller Switch ID Selected Facility Caller ANI I Call Type TRUNK TO LINE Record Audit 775 3 I Call Sta tus ANSWER Conference Audit I Queue Status NULL QUEUE Access Code I Que ue Tim e Code Validation Dialed Number Account Code Authorization Code TINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON TIME STAMP: 10-AUG-2019 18:13 RECORD NUMBER: 208 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 18:13:03 18:10:03 I Answer Time 18:10:03 I End Time Start Time 5 Selected Station Caller Trunk Group Selected Circuit Caller Circuit 01-12-01 107 Selected COS Caller COS Selected Routing Class Caller Routing Class 1 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI Call Type TRUNK TO LINE Record Audit 7753 Call Sta tus IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access Code Queue Tim e Code Validation Dialed Number Account Code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 10-AUG-2019 18:24 RECORD NUMBER: 209 8/10/19 I End Date 8/10/19 I Start Date 8/10/19 Answer Date End Time 18:24:36 I 18: 24: 28 I Answer Time 18:24:36 Start Time 6450 I Selected Station Caller Station 09- OS Selected Circuit -04 Caller Circuit 04- Page 76 EFTA00120405 IN I selected cos 11 Caller cos 11 g Cla ss 1 1 Sel ect ed Rou tin Caller Routing Class Pat ter n Caller Switch ID 001 I Selected Route Caller ANI I Selected Facility E TO LINE 7815 I Call Type LIN Record Audit Call Status ANSWER Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number Account Code Authorization Code CONTINUE se CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to TIME STAMP: 10-AUG-2019 18:25 RECORD NUMBER: 210 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 18:25:24 18:24:28 I Answer Time 18:24:36 I End Time Start Time 6450 selected station Caller Station Selected Circuit 04-09-04 Caller Circuit 04-09-05 11 11 Selected COS Caller COS Select ed Rou tin g Cla ss 1 Caller Routing Class 1 001 Selected Route pattern Caller switch ID Selected Facility Caller ANI Call Type LINE TO LINE Record Audit 7815 CONVERSATION Call Sta tus IN 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 TIME STAMP: 10-AUG-2019 18:42 RECORD NUMBER: 211 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 18:42:01 18:41:59 I Answer Time 18:42:01 I End Time Start Time 14 Selected Station S Caller Trunk Group Selected Circuit 04-09-04 Caller Circuit 04-16-02 11 255 Selected COS Caller COS selected Routing Class 1 Caller Routing Class 1 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI 9055 TRUNK TO LINE 7868 Call Type Record Audit Call Status ANSWER 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 TIME STAMP: 10-AUG-2019 18:42 I RECORD NUMBER: 212 Page 77 EFTA00120406 IN 8/10/19 9 Ans wer Date 8/10/19 I End Date 18: 42:02 Start Date 8/1 0/1 18:42:01 I End Tim e 18: 41: 59 I Ans wer Tim e Start Time 14 Selected Station 04-09-04 Caller Trunk Group 04- 16- 02 Selected Circuit 11 Caller cir cui t Selected cos 255 g Cla ss 1 Caller COS 1 Select ed Rou tin Rou tin g Cla ss te Pat ter n Caller Selected Rou Caller Switch ID 905 5 Selected Facility Caller ANI Call Type TRUNK TO LINE 786 4 IN CONVERSATION Record Audit Call Status Confer enc e Aud it 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; 18:42 213 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 e 8/10/19 I End Date Start Date 8/10/19 I Answer Date 18: 42:02 I End Time 18:42:02 Start Time 18:42:02 I Answer Tim 5 Selected Station 04-09-04 Caller Trunk Group 01-12-01 Selected Circuit Caller Circuit 11 107 Selected COS ss 1 Caller Cos Selected Rou tin g Cla 1 Caller Routing Class Sel ect ed Rou te Pat ter n Caller Switch ID Selected Facility Caller ANI Call Type TRUNK TO LINE 7864 ANSWER Record Audit Call Status 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; 18:42 214 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 0/1 9 I Ans wer Date 8/10/19 I End Date 18: 42:15 Start Date 8/1 18:42:02 I End Tim e e 18: 42: 02 I Ans wer Time Start Tim 5 Selected Station 04-09-04 Caller Trunk Group 01- 12- 01 Selected Circuit Caller Circuit 11 10 7 Selected COS 1 Caller COS Selected Routin g Cla ss 1 Caller Routing Class Selected Rou te Pat ter n Caller Switch ID Selected Facility Caller ANI Call Type TRUNK To LINE D Record Aud it 786 4 Cal l Status CONVERSATION BEFORE HOL Conference Audit NULL QUE UE Queue Status Access Code Queue Time Code Validation Dialed Number Account Code Page 78 EFTA00120407 NB IN I I Authorization code L/Q to CONTINUE CTRL/5 to PAUSE and CTR Use CTRL// to CANCEL; 18:45 i RECORD NUMBER: 215 TIME STAMP: 10-AUG-2019 8/10/19 9 I Ans wer Date 8/10/19 I End Date 18: 45:56 Start Dat e 8/1 0/1 18:45:56 I End Tim e 18: 45: 44 I Ans wer Tim e Start Time up 14 Selected Station 4-09-04 Cal ler Tru nk Gro Selected Circuit cui t 04- 16- 02 11 Caller Cir 255 Selected COS 1 Caller COS Cla ss 1 Selected Routing Class n Caller Rou tin g selected Route Pat ter Caller Switch ID 905 5 Selected Facility Caller ANI Call Type TRUNK TO LINE 7873 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// to CANCEL; 18:45 216 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 8/10/19 I End Date Start Date 8/10/19 I Answer Datee 18: 45:56 I End Time 18:45:57 Start Time 18:45:44 I Answer Tim 14 Selected Station 9-04 Caller Trunk Group 04-16-02 Selected Circuit Caller Circuit 11 255 Selected coS 1 Caller COS 1 Selected Routing class Caller Routing class Sel ect ed Rou te Pat ter n Caller switch ID 90S5 Selected Facility Caller AN/ Call Type TRUNK TO LINE 7872 IN CONVERSATION 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; 18:45 217 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 8/10/19 1 End Date Start Date 8/10/19 I Answer Date 18: 45:57 1 End Time 18:45:57 Start Time 18:45:57 I Answer Time 5 I selected Station 9-04 Caller Trunk Group 01-12-01 I Selected Cir cuit 11 caller circuit 107 I Selected cos ss 1 caller COS 1 1 Selected Routing Cla Caller Routing Class I Select ed Rou te Pat ter n caller Switch ID I Selected Facility NK TO LINE Caller ANI I Call Type TRU 7872 Record Audit Page 79 EFTA00120408 IN Status ANSWER I Ca NULL QUEUE I Conference Audit I Queue Status I Access Code I Queue Time I Code validation Dialed Number Account Code Authorization Code CTRL/Q to CONTINUE ; CTRL/S to PAUSE and use CTRL/Z to CANCEL 19 18:46 218 TIME STAMP: 10-AUG-20 RECORD NUMBER: 8/10/19 e e 8/10/19 I End Dat Start Date 8/10/19 I Answer Dat 18:45:57 End Time 18:46:10 57 I Ans wer Tim e Start Time 18:45: 5 Selected Station 9-04 Caller Trunk Group 01-12-01 Selected Circuit Caller Circuit 11 107 Selected cos 1 ss Caller cos 1 Selected Routing Cla Caller Routing Class Selected Route Pat ter n Caller Switch ID Selected Facility caller ANI Call Type TRUNK TO LINE HOLD Record Audit 7872 Call Status CONVERSATION BEFORE Conference Audit NULL QUE UE 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/Z to CANCEL 19 19:6 219 TIME STAMP: 10-AUG-20 RECORD NUMBER: 8/10/19 I End Date Start Date 8/10/19 I Answer Date I End Time 19:06:07 Time Start rime 19:05:35 I Answer 14 Selected Station 9-04 Caller Trunk Group sel ected Circuit 04-16-02 I 11 Caller Circuit Selected COS Caller COS 255 Selected Routing Cla ss 1 1 Caller Routing Class Select ed Rou te Pat ter n Caller Switch ID 2173 selected Facility Caller ANI Call Type TRUNK TO LINE 7913 RINGING Record Audit Call status Conference Audit Queue sta tus NULL QUEUE Access Code Queue Time code validation Dialed Number Account Code Authorization Code CTRL/Q to CONTINUE ; CTRL/S to PAUSE and se CTRL/Z to CANCEL 19 19:7 220 TIME STAMP: 10-AUG-20 RECORD NUMBER: 8/10/19 I e I End Date 8/10/19 I Answer Dat 19:07:58 I start oate Answer Time I End Time start Time 19:06:46 14 I Selected Station Caller Trunk Group Page 80 EFTA00120409 IN cuit 04-09-04 04-16-02 I Silted Cir 11 caller Circuit 255 I Selected co s 1 Caller cos g Cla ss 1 I Selected RoutinPat Caller Routing Class ed Rou I Select Facility te ter n Caller Switch ID 2173 Selected Caller ANI cal l Type TRUNK TO LINE 7920 RINGING Record Audit Call Status Conference Audit I Queue Stae tus NULL QUEUE Access Code 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; 19:20 221 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 I End Date start Date 8/10/19 I Answer Date End Time 19:20:09 19:19:45 Answer Time Start Time 14 Selected Station 9-04 Caller Trunk Group 04-16-02 Selected Circuit 11 Caller Circuit Selected COS Caller COS 255 Selected Routing Class 1 1 Caller Routing Class Selected Rou te Pat ter n caller Switch ID 2010 Selected Facility caller ANI call Type TRUNK TO LINE 7947 RINGING Record Audit Call status 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/Z to CANCEL; 19:20 222 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 Date End Date 8/1 0/1 9 I Ans wer I End Ti me 19: 20:25 Start Date 23 I Ans wer Tim e Start Time 19:20: 14 Selected station 9-04 Caller Trunk Group 04- 16- 01 Selected Circuit Caller circui t 11 255 Selected COS Caller COS 1 sel ected Routing class Caller Routing Class Sel ected Route Pattern Cal ler Swi tch ID Selected Facility 8314 TRUNK TO LINE Caller ANI 7952 Call Type Record Aud it Call Sta tus RINGING Conference Audit Queue Status NULL QUEUE Acc ess Cod e Queue Ti me Code Validation Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL; Page 81 EFTA00120410 IN 19:25 223 TIME STAMP: !MUG -2019 RECORD NUMBER: 8/10/19 End Date Start Date 8/10/19 I Answer Date End Time 19:25:04 19:24:31 Answer Time Start Time 14 Selected Station 04-09-04 Caller Trunk Group 04-16-02 Selected Circuit 11 caller Circuit 255 selected COS 1 Caller COS Selected Routing cla ss 1 Caller Routing Class Selected Rou te Pat ter n Caller Switch ID 4828 Selected Facility Caller ANI Call Type TRUNK TO LINE 7966 RINGING 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; 19 19:26 224 TIME STAMP: 10-AUG-20 RECORD NUMBER: 8/10/19 End Date Start Date Start Time 8/ 19: 10 25: /1 19 9 I I Ans Ans wer wer Date Tim e I End Ti me 19: 26:07 14 Selected Station 4-09-04 Caller Trunk Group 04- 16-01 Selected Circuit 11 Caller Cir cui t Selected cos 255 1 Caller COS Cla ss 1 Selected Routing class n Caller Rou tin g selected Route Pat ter Caller Switch ID 590 5 Selected Facility Caller ANI Call Type TRUNK TO LINE 7968 RINGING Record Audit Cal l Sta tus Confer enc e Aud it Queue Status NULL QUEUE Access Code Queue Tim e Code Validation Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/5 to PAUSE and CTR Use CTRL/Z to CANCEL; 19:27 225 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 8/10/19 I End Date Start Date 8/10/19 I Answer Date 19: 27:16 I End Time 19:27:16 Start Time 19:26:47 I Answer Time 14 Selected station -09-04 Caller Trunk Group 04-16-03 selected circuit Caller Circuit 11 255 Selected COS 1 Caller cos 1 Selected Routing class Caller Routing Class Sel ect ed Rou te Pat ter n Caller Switch ID 4828 Selected Facility caller AN/ Call Type TRUNK TO LINE 7973 ANSWER Record Audit Call Sta tus Conference Audit Queue Status NULL QUEUE Access Code Queue Tim e Code Validation Dialed Number Page 82 EFTA00120411 I. IN I Account Code M I Authorization code ME L/Q to CONTINUE cTRL/S to PAUSE and CTR Use CTRL/2 to CANCEL; 19 19:27 226 TIME STAMP: 10-AUG-20 RECORD NUMBER: 8/10/19 9 I Ans wer Dat e 8/10/19 I End Date 19: 27:18 start Date 8/1 0/1 19:27:16 I End Time 19: 26: 47 I Ans wer Time Start Time 14 Selected station RIB 04-09-04 Caller Trunk Group 04- 16-03 selected Circuit Caller Circui t CO S 11 255 Selected ss 1 Caller cos Sel ect ed Rou tin g Cla ler Rou tin g cla ss 1 Rou te Pat ter n Cal Selected Caller Switch ID 482 8 Selected Facility Caller ANI Call Type TRUNK TO LINE it 797 1 IN CONVERSATION 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 CTRL/s to PAUSE and CTR use CTRL/2 to CANCEL; 19:27 227 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 I Answer Date 8/10/19 1 End Date 19: 27:18 Start Dat e 8/1 0/1 19:27:18 I End Tim e 19: 27: 18 I Ans wer Time Start Time 5 Selected station 04-09-04 Caller Trunk Group 01- 12- 02 Selected Circuit Caller cir cui t 11 107 Selected COS 1 Caller COS Select ed Rou tin g Cla ss tin g Cla ss 1 Pat ter n caller Rou Selected ROUte Caller Switch ID Selected Facility caller ANI Call Type TRUNK TO LINE 7971 WER Record Audit Call 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/2 to CANCEL; 19:27 228 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 8/10/19 I End Date Start Date 8/10/19 I Answer Datee 19: 27:18 I End Time 19:27:57 Start Time 19:27:18 I Answer Tim 5 I selected Station 04-09-04 Caller Trunk Group 01- 12- 02 I Selected circuit Caller Circuit 11 107 I Selected cos ss 1 Caller COS 1 I Selected Routing Cla Caller Routing class I Sel ect ed Rou te Pat ter n Caller Switch ID I Selected Fac ili ty Caller ANI Page 83 EFTA00120412 IN ca pe TRUNK TO LINE 7971 IN CONVERSATION I Record Audit dit I call Status NULL QUEUE I conference Au I Queue Status I Access Code I 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 19:33 229 TIME STAMP: 10-AUG RECORD NUMBER: I End Date 8/10/19 Date 19:33:34 Start Date 8/10/19 I Answer Time I End Time 19:33:14 I Answer Start Time 14 selected Station -04 Caller Trunk Group 04-16-02 Selected Circuit 11 Caller Circuit Selected COS I 255 Ro ut in g cl as s Caller cos s 1 selected ttern caller Routing Clas Selected Route Pa it ch ID Selected Fa ci li ty Caller Sw Caller ANI 8830 Call Type TRUNK TO LINE 7991 us RINGING Record Audit Call Stat NULL QUEUE Conference Audit Queue Status Access code Queue Ti me 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 019 19:39 230 TIME STAMP: 10-AUG-2 RECORD NUMBER: 8/10/19 8/10/19 I End Date 19:39:01 Da te 8/ 10 /1 9 I Answer Date 19 :39:01 I End Time Start :3 8: 49 Answer Time Start Time 19 6450 Selected Station -04 Caller Station 04-09-OS selected circuit 11 Caller Ci rc ui t Selected COS 11 ut in g Cl as s 1 Caller COS 1 Se lected Ro er n s Selected Route Pa tt Caller Routing clas 001 Caller switch ID Selected Facility NE TO LINE AN I Call Type LI caller 8011 ANSWER Record Audit I Ca ll St at uS Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number Account Code Authorization Code UE d CTRL/Q to CONTIN CTRL/S to PAUSE an use CTRL/Z to CANCEL; -2019 19:39 231 TIME STAMP: 10-AUG RECORD NUMBER: 8/10/19 1 I Start Date 8/10/19 I Answer Da :3 8: 49 I Answer te Time 8/10/19 I End Date 19 :39:01 I End Time 19:39:01 19 I Start Time Page 84 EFTA00120413 caller Station 6450 04-09-05 Sil IN ted station Selected Circuit 11 9-04 Caller Circuit 11 Selected COS 1 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 8011 IN CONVERSATION Record Audit Call Status 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; 19:49 232 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 Ans wer Dat e 8/10/19 I End Date 19: 49:16 1 start Date 8/10 /1 I 19:49:16 I End Tim e 19: 49: 10 1 Ans wer Time Start Time 14 Selected Station 9-04 Caller Trunk Group 04-16-02 Selected Circuit ler Cir cui t co S 11 cal 255 Selected 1 Caller cos Cla ss 1 selected Routing Class n Cal ler Rou tin g Selected Rou te Pat ter Caller Switch ID 97 43 Selected Facility cal ler ANI Call Type TRUNK TO LINE it 80 59 ANSWER Record Aud Call Status Con fer enc e Aud it Queue Sta tus NULL QUEUE Access Cod e Queue Time Code validation Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and cTR use CTRL/Z to CANCEL; 19:49 233 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 I Ans wer Dat e 8/1 0/19 I End Date 19: 49:17 Start Date 8/10/19 19:49:16 I End Time 19: 49: 10 I Ans wer Time Start Time 14 selected station 9-04 Caller Trunk Group 04- 16-02 Selected Circuit Cir cui t s 11 Caller 255 Selected co 1 caller COS Cla ss 1 selected Routing Class n Caller Rou tin g Selected Rou te Pat ter Caller Switch ID 97 43 Selected Facility Caller ANI Call Type TRUNK TO LINE 80 57 IN CONVERSATION Record Audit Call Status Confer ence Aud it 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; Page 85 EFTA00120414 IN 19:49 234 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 I Ans wer Date 8/10/19 I End Date 19: 49:17 Start Date 8/1 0/1 19: 49:17 I End Time I Ans wer Tim e Start Time 19:49:17 5 Selected Station 9-04 Caller Trunk Group 01- 12- 01 Selected Circuit Caller Circuit 11 107 Selected COS 1 caller COS 1 Selected Routing Class Caller Routing Class Select ed Rou te Pat ter n Caller Switch ID Selected Facility caller ANI Call Type TRUNK TO LINE Aud it 80 57 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/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL; 19:49 235 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 I Ans wer Dat e 8/10/19 I End Date 19: 49:38 Start Date 8/10/1 19:49:17 End Time 19: 49: 17 Ans wer Time Start Time S selected station 9-04 Caller Trunk Group 01-12-01 Selected Circuit 11 Cal ler cir cuit Selected co s Caller cos 107 selected Routing Class 1 ler Rou tin g Cla ss 1 Rou te Pat ter n Cal Select ed Caller Switch ID Selected Facility Cal ler ANI call Type TRUNK TO LINE it 80 57 IN CONVERSATION 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/Z to CANCEL; 19:58 236 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Datee 19: 58:36 I End Time 19:58:36 Start Time 19:58:21 I Answer Tim 14 Selected station caller Trunk Group 04-16-02 Selected circuit 11 Caller Circuit 255 selected cos 1 Caller COS Select ed Rou tin g Cla ss 1 Caller Routing Class Selected Rou te Pat ter n Caller Switch ID 2280 Selected Facility Caller ANI Call Type TRUNK TO LINE 8089 ANSWER Record Audit Call Status Conference Audit Queue Status NULL QUEUE Access code Que ue Tim e Code validation Page 86 EFTA00120415 IN Dialed Number Account Code I Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL; 19 19:58 237 TIME STAMP: 10-AUG-20 RECORD NUMBER: 8/10/19 9 I Ans wer Date 8/10/19 I End Date 19: 58:37 Start Date 8/ 10 /1 19: 58:36 I End Tim e I Ans wer Tim e Start Time 19:58:21 14 selected Station 9-04 Caller Trunk Group 04- 16- 02 Selected Circuit 11 caller Circui t Selected COS Caller cos 255 Selected Routing Class 1 1 Caller Routing Class Sel ect ed Rou te Pat ter n Caller Switch ID 22 80 Selected Facility Caller ANI Call Type TRUNK TO LINE ord Aud it 8085 tus IN CONVERSATION Rec call Sta Conference Aud it Queue Status NULL QUEUE Acc ess Cod e Queue Tim e Code Validation Dialed Number Account code Authorization Code to CONTINUE CTRL/5 to PAUSE and CTRL/Q Use CTRL/Z to CANCEL; 19:58 238 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 I Ans wer Dat e 8/10/19 I End Date 19: 58:37 Start Date 8/10/1 37 I Ans wer Time 19:58:37 f End Time Start Time 19: 58: 5 Selected Station 9-04 Caller Trunk Group 01-12-01 selected circuit 11 Cal ler Cir cuit selected cos Caller cos 107 selected Routing class 1 Rou tin g Cla ss 1 Rou te Pat ter n cal ler selected Caller Switch ID selected Facility Caller ANI Call Type TRUNK TO LINE it 80 85 ANSWER Record Aud Call Status Conference Audit Queue Sta tus NULL QUEUE Access Cod e Queue rime Code Validation Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/5 to PAUSE and CTR Use CTRL/Z to CANCEL; 19:59 239 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 I Ans wer Date 8/10/19 I End Date 19:59:51 Start Dat e 8/ 10 /1 19:58:37 End Time 19:58:37 Answer Time Start Time 5 I Selected Station 9-04 Caller Trunk Group 01-12-01 Selected Circuit Caller Circuit 11 107 I Selected COS 1 Caller CO5 I Select ed Rou tin g Cla ss Rou tin g Cla ss 1 Pat ter n Caller I Selected Route Caller Switch /D Page 87 EFTA00120416 IN Selected Facility NK TO LINE caller ANI TRU 8085 I Call Type IN CONVERSATION Record Audit ) Call Sta tus Conference Audit I Queue Status NULL QUEUE Access Code I Queue Ti me Code validation Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR se CTRL/Z to CANCEL; 20:0 240 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 I Ans wer Date 8/10/19 I End Date 20: 00:35 Start Date 8/1 0/1 20: 00:35 I End Tim e 20:00:14 I Ans wer Tim e Start Time 6379 Selected Station 9-04 Caller Station 03- 09- 11 I Selected Circuit 11 Caller Circuit 4 Selected cos 1 Caller cos 4 Selected Routing Class Caller Routing Class 001 Select ed Rou te Pat ter n caller Switch ID selected Facility Caller ANI call Type LINE TO LINE Aud it 8096 ANSWER Record 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; 20:0 241 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 I Ans wer Dat e 8/10/19 I End Date 20: 00:49 Start Date 8/1 0/1 20:00:35 End Tim e 20: 00: 14 I Ans wer Time Start Time 6379 Selected station 9-04 Caller Station 03-09-11 Selected circuit 11 Cal ler Cir cui t Selected COS Caller COS 4 Selected Routing Class 1 Rou tin g Cla ss 4 Rou te Pat ter n Cal ler 001 Selected Caller Switch ID Selected Facility caller ANI Call Type LINE TO LINE 80 96 IN CONVERSATION Record Audit Call Status confer enc e Aud it Queue Sta tus NULL QUEUE Access code I 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 20:21 TIME STAMP: 10-AUG-20 I RECORD NUMBER: 242 8/10/19 I 9 I Ans wer Date 8/10/19 1 End Date 20:21:20 e 8/1 0/1 20:21:20 I End Time I Start Dat 20: 26 I Answer Time Sta rt Tim e 20: I Page 88 EFTA00120417 IN 14 Selected Station -04 Caller Trunk Group 04-16-02 Selected Circuit 11 Caller Circuit 255 Selected COS 1 Caller COS 1 Selected Routing Class caller Routing Class Selected Route Pat ter n Caller Switch ID 0602 Selected Facility Caller ANI call Type TRUNK TO LINE 8143 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; 20:21 243 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 8/10/19 I End Date Start Date 8/10/19 I Answer Date 20: 21:20 I End Time 20:21:21 Start Time 20:20:26 I Answer Time 14 Selected station -04 Caller Trunk Group 04-16-02 Selected circuit 11 Caller Circuit 255 Selected cos 1 Caller COS 1 Selected Routing Class Caller Routing Class Sel ect ed Rou te Pat ter n Caller Switch ID 0602 Selected Facility Caller ANI Call Type TRUNK TO LINE 8140 IN CONVERSATION Record Audit Call Status Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and cTR se CTRL/Z to CANCEL; 19 20:21 244 TIME STAMP: 10-AUG-20 RECORD NUMBER: 8/10/19 9 I Ans wer oat e 8/10/19 I End Date 20: 21:21 Start Date 8/10 /1 20:21:21 I End Tim e 20: 21: 21 Ans wer Time Start Time 5 Selected Station 9-04 Caller Trunk Group 01-12-01 Selected circuit ler Cir cui t COS 11 Cal 107 Selected 1 Caller COS Cla ss 1 Selected Routing Class n Cal ler Rou tin g Selected Rou te Pat ter Caller Switch ID Selected Facility Cal ler AN I Call Type TRUNK TO LINE it 81 40 ANSWER Record Aud Call Status Con fer enc e Aud it Queue Sta tus NULL QUEUE Access Cod e Queue Time Code Validation Dialed Number Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL; Page 89 EFTA00120418 IN -2019 20:21 245 TIME STAMP: 10-AUG RECORD NUMBER: 8/10/19 An sw er Da te 8/10/19 I End Date me 20 :21:38 8/10/19 I 20 :2 1:21 End Ti Start Date Answ er Ti me Start Time 20:21:21 5 Selected Station Ca ll er Tr un k Gr ou p 01 -1 2-01 Selected Circuit Caller Circ ui t 107 Selected COS Class Ca ll er CO S s 1 Selected Routing ttern ut in g Cl as Selected Ro ut e Pa Caller Ro caller Switch ID Selected FacilityUNK TO LINE Caller AN I Call Type TR Re co rd Au di t 8140 Ca ll St at us IN CONVERSATION NULL QUEUE Conference Audit Queue status Access Code Queue Time Code validation Dialed Number Account Code de I Authorization Co UE d CTRL/Q to CONTIN EL; CTRL/S to PAUSE an Use CTRL/Z to CANC 20:24 246 TI ME ST AMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 Answer Date 8/10/19 I End Date me 20:24:36 Start Date 8/ 10 /1 9 I Answer Time 20:24:36 I End Ti me 20 :2 4: 28 Start Ti 6361 Selected Station -04 Caller st at io n 03-09-05 Selected Circuit 11 caller Circuit 4 Selected COS as s 1 Caller COS s 4 Selected Routing Cl tt er n Caller Routin g Cl as Selected Rout e Pa 001 Caller Switch ID Selected FacilityNE TO LINE Caller ANI Call Type LI Au di t 8153 at us ANSWER Record Call St Conference Au di t Queue Status 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/Z to CANC -2019 20:24 247 TIME STAMP: 10-AUG I RECORD NUMBER: /1 9 I End Date 8/10/19 Da te 8/ 10 20 :24:45 8/10/19 Answer :24:36 End Time Start Date An sw er Ti me 20 Start Time 20:24:28 I 63 61 Selected Station -04 Caller Statio n 03 -0 9- 05 Selected Circuit 11 Caller Circuit 4 Selected COS ass 1 Caller COS s 4 Selected Routing Cl tt er n Caller Routing Cl as Selected Route Pa 001 Caller Switch ID Selected Facility NE TO LINE Call er AN I call Type LI t 81 53 us IN CONVERSATION Record Audi Call Stat LL QUEUE Conference Audit Queue Status NU Access Code Queue Ti me Code validation Page 90 EFTA00120419 IN I Dialed Number I Account Code I Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR use CTRL/2 to CANCEL; 20:25 248 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 8/10/19 I End Date Start Date 8/10/19 I Answer Datee 20: 25:03 End Time 20:25:03 Start Time 20:24:56 I Answer Tim 6450 Selected station 9-04 Caller station 04-09-05 Selected Circuit 11 caller circuit 11 selected cos 1 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 8155 WER Record Audit Call 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/5 to PAUSE and CTR USe CTRL/2 to CANCEL; 20:25 249 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 I End Date 8/10/19 8/10 /1 9 j Ans wer Dat e 20: 25:29 Start Date 20:25:03 End Time e 20: 24: 56 I Ans wer Time Start Tim 6450 Selected Station 9-04 Caller Station 04- 09-05 Sel ected Circuit Caller Circuit 11 11 Selected COs 1 Caller COs 1 selected Routing class caller Routing Class 001 Sel ect ed Rou te Pat ter n Caller Switch ID selected Facility Caller ANI call Type LINE TO LINE Aud it 81 55 IN CONVERSATION Record 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 CONTINUE CTRL/S to PAUSE and CTR Use CTRL/2 to CANCEL; 20:27 250 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 I Ans wer Dat e 8/10/19 I End Date 20: 27:03 Start Date 8/10 /1 20:27:03 End Time 20: 26: 35 I Ans wer Time Start Time 14 I Selected Station 9-04 caller Trunk Group 04-16-02 I selected Cir cuit Cir cui t 11 Caller 255 I selected COS Class 1 Caller cos Rou tin g Cla ss 1 I Selected Routing Caller Page 91 EFTA00120420 I caller Switch ID sjill IN ed Route Pattern I selected FaciliTR ty 1047 pe UNK TO LINE I Caller ANI t 8162 Ca ll Ty ANSWER Record Audi Call Status NULL QUEUE Conference Audit Qu eu e St at us Access Code I Queue Ti me Code validation I Dialed Number Account Code de I Authorization Co UE d CTRL/Q to CONTIN ; CTRL/S to PAUSE an Us e CTRL/Z to CANCEL -2019 20:27 251 TIME STAMP: 10-AUG RECORD NUMBER: 8/10/19 An sw er Da te 8/10/19 I End Date me 20 :27:05 8/10/19 I 20 :2 7: 03 I End Ti Start Date er Ti me Start Time 20:26:35 I Answ 14 selected Station -04 Call er Tr un k Gr ou p -1 6-02 I se le ct ed Circuit 11 04 caller Circuit 255 selected cos s 1 call er CO S 1 Se lected Routing clas er n Caller Routing clas s Selected Route Patt Ca ll er sw it ch ID 10 47 Selected FacilityUNK TO LINE I Call Type TR Caller AN 8160 IN CONVERSATION Re co rd Au di t Ca ll 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 EL; CTRL/S to PAUSE an Use CTRL/Z to CANC -2019 20:27 252 TIME STAMP: 10-AUG RECORD NUMBER: 8/10/19 Date 8/10/19 I End Date 20:27:05 Start Date 8/10/19 I Answer Time 20:27:05 I End Time 20:2 7: 05 Answer Start Time 5 Selected station -04 Caller Trunk Group 01-12-01 Selected Circuit 11 Caller circuit Selected cos I 107 ass 1 Caller COS s 1 Selected Routing Cl tt er n Pa Caller Routing clas Selected Rout e caller Sw it ch ID selected FacilityUNK TO LINE Call Type TR caller ANI 8160 ANSWER 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 EL; CTRL/S to PAUSE an Use CTRL/Z to CANC -2019 20:27 253 TIME STAMP: 10-AUG I RECORD NUMBER: 8/10/19 Answ er Date 8/10/19 I End Date 8/ 10 /1 9 I I Start Date Page 92 EFTA00120421 IN 20:27:53 An sw er Ti me 20:27:05 ( End Time Start Time 20:27:05 I 5 Selected Station -04 Caller Trunk Group 01 -1 2- 01 Selected Circuit 11 Caller Circuit 107 Selected cos s 1 Ca ll er CO S 1 Se lected Routing Clas er n caller Routing clas s selected Route Patt Ca ll er Sw it ch ID selected FacilityUNK To LINE AN I Call Type TR caller 8160 IN CONVERSATION Record Audit Call Status NULL QUEUE conference Audit Queue status Access Code Queue Ti me 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 019 21:8 254 TIME STAMP: 10-AUG-2 RECORD NUMBER: I End Date 8/10/19 9 Answ er Da te Ti me 21 :08:38 Start Date 8/10/1 er Ti me I End Start Time 21:07:46 I Answ 14 selected Station -04 Ca ll er Tr un k Gr ou p Selected circuit 04-1 6-02 11 Caller Circuit 255 selected cos ass 1 Ca ll er CO S s 1 Selected Routing Cl tt er n Caller Ro ut in g Cl as Selected Ro ut e Pa Caller Switch ID 01 34 Selected FacilityUNK TO LINE Caller ANI Call Type TR di t 8247 at us RINGING Reco rd Au Ca ll st Conference Au di t Queue Stat us NULL QUEUE Access code Queue Time Code Validation Dialed Number Account Code Authorization Code d CT RL/Q to CONTINUE EL; cTRL/S to PAUSE an Use CTRL/Z to CANC -2019 21:10 255 TIME STAMP: 10-AUG RECORD NUMBER: 8/10/19 te I End Date 21:10:57 Start Date 8/10/19 I Answer Da Ti me I End Time 21:0 9: 34 I An sw er Start Time 14 Selected Station -04 Caller Trunk Group 04-16-02 Selected Circuit 11 Caller Circuit 255 Selected cos ass 1 Caller COS s 1 Selected Routing Cl tt er n Caller Routing Clas Selected Ro ut e Pa Caller Swit ch ID 0134 Selected FacilityUNK TO LINE TR Caller ANI 8254 Call Type RINGING Record Audit call Stat us NULL QUEUE Conference Audit Queue Status Access Code Queu e Ti me Code Validation Dialed Number Account Code Authorization Code Page 93 EFTA00120422 IN UE an CTRL/Q to CONTIN NCEL; CTRL/S to PAUSE Use CTRL/2 to CA UG-2019 21:34 256 TIME STAMP: 10-A RECORD NUMBER: te 8/10/19 Date 8/10/19 I End Da 21:34:09 8/10/19 I Answer 21 :3 4: 09 I En d Time Start Date 21:3 4: 06 1 An sw er Time Start Time n 14 Selected Statio t -04 oup Ci rc ui Caller Trunk Gr 04-16-02 Se le ct ed 11 Ca ll er ci rc ui t 255 Selected cos g Class 1 Caller cos 1 Selected Routin Pattern Caller RoutingID Class Selected Route ty Caller Sw it ch 4102 Selected FaciliTRUNK TO LINE Caller ANI 8302 Call Type ANSWER Record Audit Call Status NULL QUEUE us Conference Audit Queue Stat 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 21:34 257 TIME STAMP: 10-AUG 8/10/19 RECORD NUMBER: 10/19 1 End Date er Da te 8/ me 21 :34:10 Da te 8/ 10 /19 I Answ me 21 :3 4: 09 1 End Ti Start 21:34:06 1 Answ er Ti Start Time n 14 Selected Statio t k Gr ou p Select ed Ci rc ui Caller Trun 04-16-02 Caller Circuit 25 5 Selected COS Class Caller COS 1 Selected Routing Pa ttern Cl as s Selected Ro ut e Caller RoutingID Fa ci li ty Caller Swit ch Select ed 4102 TRUNK TO LINE Caller ANI 82 97 Call Type IN CONVERSATION Record Audit Call Status NULL QUEUE t Queue Status Conference Audi Access Code Queue Time Code Va li da ti on Dialed Number Account Code de Authorization Co NTINUE and CTRL/Q to CO CTRL/S to PAUSE Use CT RL/Z to CANCEL; UG-2019 21:34 258 TIME STAMP: 10-A 8/10/19 RECORD NUMBER: te sw er Date 8/10/19 j End Da Ti me 21:34:10 8/10/1 9 I An 21:34:10 1 En d Start Date 21 :3 4: 10 1 Answer Time Start Time Selected Stationt Caller Trunk Gr ou p cted Circui rc ui t 01-12-02 1 Sele cted COS caller Ci 107 Sele Class Caller COS 1 Selected Routing Pa ttern Class 1Selected Route ty Caller RoutingID Fa ci li Caller Switch Selected TRUNK TO LINE Caller ANI 82 97 Call Type ANSWER Call Stat us Record Audit t at us NULL QUEUE Conference Au di Queu e St Access Code Page 94 EFTA00120423 AIIIIIN I Queue Time Code Validation Dialed Number Account Code Code Authorization NTINUE and CTRL/Q to CO EL; CTRL/S to PAUSE se CTRL/2 to CANC UG-2019 21:34 259 TIME STAMP: 10-A 8/10/19 RECORD NUMBER: /1 9 I End Date Da te 8/ 10 21 :34:17 ar t Da te 8/10/19 I Answerer Ti me 21 :3 4:10 I End Time St 21:34:10 I Answ Start Time n 5 Selected Statio uit 04-09-04 Tr un k Gr ou p Se le ct ed Ci rc Caller 01 -1 2- 02 11 Caller Circuit 107 Selected COS g Cl as s 1 in Selected Rout Pattern Caller COS Class 1 Caller RoutingID Selected Route ty Caller sw it ch Selected FaciliTRUNK TO LINE Caller ANI 8297 Call Type CONVERSATION BEFO RE HOLD Record Au di t Ca ll St at us t Queue Status NULL QUEUE Conference Audi 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 21:37 260 TIME STAMP: 10-AUG RECORD NUMBER: End Date 8/10/19 Answer Date End Time 21:37:33 8/10/19 Start Date Answer Time Start Time 21:37:28 Selected Statio n RIF 04-09-04 p 14 Ci rc ui t caller Trunk Grou 04-16-02 Sele ct ed 11 Call er Ci rc ui t 255 Selected cos ing Class 1 Caller COS 1 Selected Rout Pattern caller RoutingID Class Selected Ro ut e ty Caller Sw it ch 2958 Selected FaciliTRUNK TO LINE caller ANI 8312 Call Type RINGING Record Audit Call Status NULL QUEUE t us Conference Audi Queue Stat Access Code Queue Time Code validation Dialed Number Account Code Code Authorization NTINUE and CTRL/Q to CO NCEL; CTRL/S to PAUSE Use CTRL/2 to CA UG-2019 21:43 261 TIME STAMP: 10-A 8/10/19 RECORD NUMBER: I End Date Answer Da te 21 :43:43 8/10/19 End Time Start Date 21:43:36 I1 An sw er Ti me Start Time n a 14 I Selected Statioui t 04-09-04 ou p rc Caller Trunk Gr 04 -1 6- 02 I Selected Ci 11 Caller Circuit 25 5 I Selected COs Caller Cos Page 95 EFTA00120424 Ell IN g Class 1 1 Selected Routin Pattern Class ut e Selected Ro lity Caller RoutingID Caller Swit ch 9293 Selected Faci TRUNK TO LINE Caller ANI 8333 Call Type RINGING t Record Audi dit Call Status NULL QUEUE Queue Stat us Conference Au Access Code on Queue Time Code validati a Dialed Number Account Co de de Authorization Co to CONTINUE ; CT RL /S to PAUSE and CTRL/Q NCEL Use CTRL/Z to CA UG-2019 21:59 26 2 TIME STAMP: 10-A RECORD NUMB ER : 8/10/19 te 8/ 10 /1 9 1 End Date 21 :59:19 Da 8/10/19 I Answer 21 :59:19 I End Ti me Start Date 21:59:13 I An sw er Ti me Start Time n a 63 63 Selected Statio ui t 04-09-04 Ci rc Caller Station 03 -0 9- 06 Selected 11 Caller circuit 4 Selected cos ing Class 1 Selected Ro ut Caller cos Class 4 Pa tt er n Caller RoutingID 001 Selected Route ty Call er Sw it ch Selected Facili LINE TO LINE caller AN I ca ll Ty pe 8357 ANSWER Record Audit Call Status NULL QUEUE Conference Audi t Queue Status Access Code on Queue Ti me Code Validati Dialed Number Account Code Code Authorization NTINUE and CTRL/Q to CO NCEL; CTRL/S to PAUSE Use CTRL/Z to CA UG-2019 21:59 263 TIME STAMP: 10-A RECORD NUMBER: te 8/10/19 Date 8/10/19 I End Da me 21:59:47 8/10/19 I Answer 21:5 9: 19 1 En d Ti Start Date 21:59: 13 I An sw er Time Start Time n 63 63 Selected Statio t 04-09-04 io n ct ed Ci rc ui Caller Stat t 03-0 9- 06 Se le 11 Caller Circui 4 Selected cos g Cl as s 1 Caller COS 4 Selected Routin e Pa tt er n g Cl as s Selected Ro ut caller Routin ID 001 ty Caller Switch Selected Facili LINE TO LINE Caller ANI call Ty pe 8357 IN CONVERSATION Record Audit Call Status NULL QUEUE Conference Audi t Queue Status Access Code Queue Time Co de va li da ti on Dialed Number Account Code Code Authorization UE CTRL/Q to CONTIN CA NC EL ; CT RL /S to PAUSE and Use CTRL/Z to UG-2019 22:2 ER : 26 4 TIME STAMP: 10-A RECORD NU MB I Page 96 EFTA00120425 IN End Date 8/10/19 Da te 8/ 10 /1 9 I 22 :02:07 8/10/19 1 Answer 22 :0 2:07 I End Time Start Date 22:01:54 I Answ er Ti me Start Time n a 14 selected Statio ui t 04-09-04 ou p Selected Ci rc caller Trunk Gr 04 -1 6- 01 11 caller circuit 25 5 Selected COS ing Class 1 Selected Ro ut caller cos 1 Pa tt er n caller RoutingID class selected Routelity Call er Sw itch 9299 selected Faci TRUNK TO LINE caller AN I 8361 call Type ANSWER Reco rd Au di t Call status NULL QUEUE Conference Audit Queue Status Access Code on Queue Time code vali da ti Dialed Number Account code Code Authorization INUE and cTRL/Q to CONT EL; CTRL/S to PAUSE Use CTRL/Z to CANC -2019 22:2 265 TIME STAMP: 10-AUG 8/10/19 RECORD NUMBER: 10 /1 9 1 End Date te 8/ 22 :02:08 ar t Da te 8/ 10/19 1 Answer Da Ti me 22 :0 2: 07 I End Time St Start Time 22:01:54 I Answer Selected Statio n 14 ui t -09-04 un k Gr ou p le ct ed Ci rc Caller Tr 04 -1 6- 01 Se 11 caller Circuit 255 Selected COS ing Class 1 caller co s 1 selected Rout e Pattern Cl as s Ro ut caller RoutingID Selected ty Caller Switch 92 99 selected FaciliTR UNK TO LINE Caller ANI call Ty pe 83 59 IN CONVERSATION Record Audit dit call Status NULL QUEUE Conference Au Queue Status Access Code on Queue Time Co de va li da ti Dialed Number Account Code Code Authorization RL/g to CONTINUE CA NC EL ; CT RL /S to PAUSE and CT Use CTRL/Z to -2019 22:2 MB ER : 26 6 TIME STAMP: 10-AUG 8/10/19 RECORD NU te sw er Da te 8/ 10/19 1 End Da me 22 :02:08 te 8/ 10 /19 I An me 22 :0 2: 08 1 End Ti Start Da Ti Start Time 22:02:08 I Answer Selected statio n Gr ou p S ed Ci rc ui t caller Trunk t 01-12-03 Select co s 11 Caller ci rc ui 7 se le ct ed s 1 10 g Cl as Caller COS 1 selected Routin e Pattern Ro ut in g Cl as s Se le ct ed Ro ut Caller ID Fa ci li ty Caller Swit ch Select ed AN I Ca ll Ty pe TRUNK TO LINE Caller 8359 ANSWER Record Audit dit Call Status NULL QUEUE Conference Au Queue Status Access Code on Queue Time code va li da ti Dialed Number Account coden code Authorizatio Page 97 EFTA00120426 MIN NTINUE and CTRL/Q to CO ; CTRL/S to PAUSE Use CTRL/2 to CANCEL UG-2019 22:3 267 TIME STAMP: 10-A 8/10/19 RECORD NUMBER: 10 /19 I End Date Da te 8/ 22 :03:27 8/ 10 /1 9 I Answer 22 :0 2: 08 I End Time Start Date 22:02:08 Answer Time Start Time n S Selected Statio t 04-09-04 p Selected Ci rc ui Caller Trunk Grou 01 -1 2- 03 11 Caller Circuit 107 Selected COS g Clas s 1 Selected Ro ut in Caller COS 1 Pa tt er n Caller RoutingID Class Selected Route ty Call er Sw it ch Selected FaciliTRUNK TO LINE Caller ANI 8359 Call Type IN CONVERSATION Record Au di t Call Status NULL QUEUE Conference Audi t Queue Status Access Code on Queue Time Code Validati Dialed Number Account Code Code Authorization NTINUE and CTRL/Q to CO NCEL; CTRL/S to PAUSE use CTRL/2 to CA UG-2019 22:6 268 TIME STAMP: 10-A RECORD NUMBER: te 8/10/19 Date 8/10/19 I End Da 22:06:51 8/10/19 I Answer 22 :0 6: 51 I En d Time Start Date 22:06: 42 I An sw er Time Start Time 6307 Selected Stationt 4-09-04 Caller St at io n -0 5- 16 Se le ct ed Circui 11 04 Caller Circuit Selected COS s 1 Caller CO S 4 Se le cted Routing Clas n 4 tter Caller RoutingID Class 001 Selected Route Pa ty it ch le ct ed Fa ci li Caller Sw Se LINE TO LINE Caller ANI 83 67 Call Type ANSWER Record Audit Call Status NULL QUEUE t at us Conference Audi Queue St 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/2 to CA UG-2019 22:7 269 TIME STAMP: 10-A 8/10/19 RECORD NUMBER: 10/19 1 End Date er Da te 8/ me 22 :07:02 Date 8/ 10 /19 I Answ me 22 :0 6: 51 1 End Ti Start er Ti 22:06:42 I Answ Start Time n 63 07 Selected Statio t 9-04 St at io n Se le ct ed Ci rc ui Ca ll er 04-05- 16 11 Caller Circuit 4 Selected cos g Class 1 Caller cos 4 Selected Routin e Pa tt er n Clas s ut Selected Ro lity Caller RoutingID 001 Caller Switch Selected Faci LINE To LINE Caller AN I 8367 Call Type IN CONVERSATION Record Audit Call Status t Conference Audi Page 98 EFTA00120427 IN eu e St atus NULL QUEUE Qu I Access Code tion Code valida I Queue Time a Dialed Number I Ac co un t Code Code I Authorization to CONTINUE ; CT RL /S to PAUSE and cTRL/Q NCEL Use CTRL/2 to CA UG-2019 22:10 ER : 27 0 TIME STAMP: 10-A 8/10/19 RECORD NUMB 10 /19 I End Date Da te 8/ 22 :10:10 8/ 10 /1 9 I Answer 22 :1 0: 10 I End Time Start Date 22:09:58 I Answer Time Start Time n 63 07 Selected Statio t 04-09-04 Ci rc ui Caller Station 04 -0 5-16 1 Selected 11 caller Circuit 4 Selected COS g Cl as s 1 Selected Ro ut in Caller cos 4 Pattern caller RoutingID Class 00 1 Selected Route ty Selected Fa ci li Caller Switch LINE TO LINE caller ANI 83 72 Call Type ANSWER Call Stat us Record Audit t at us NULL QUEUE Conference Au di Queu e st Access Code on Queue Time Code Validati Dialed Number Account Code Code Authorization INUE an d CTRL/Q to CONT NCEL; CTRL/S to PAUSE Use CTRL/Z to CA UG-2019 22:10 271 TIME STAMP: 10-A 8/10/19 RECORD NUMBER: 8/10/19 I End Da te Date Time 22:10:25 8/10/19 I Answer 22 :1 0: 10 En d Start Date 22:09: 58 I An sw er Time Start Time 6307 Selected Stationt 9-04 caller St at io n -0 5-16 Se le cted Circui 11 04 Caller Circuit 4 selected COS g Class 1 caller CO S 4 Selected RoutinPattern Cl as s Ro ut e Caller RoutingID 001 Selected ty Caller Switch Selected Facili LINE TO LINE Caller ANI 8372 Call Type IN CONVERSATION Record Audit dit Call Status NULL QUEUE conference Au Queue Status Access Code on Queue Time Co de Va lida ti Dialed Number Account Code Code Authorization NTINUE and CTRL/Q to CO NCEL; CTRL/S to PAUSE Use CTRL/Z to CA UG-2019 22:10 272 TIME STAMP: 10-A 8/10/19 I RECORD NUMBER: 8/10/19 I End Da te I An swer Date En d Ti me 22:10:59 1 8/10 /1 9 22:10:59 I Start Date 22 :1 0: 53 Answer Time Start Time ion 62 96 I Selected Stat uit n ed Ci rc Caller Statio t ct 03-09-04 I Sele 99 Caller Circui Page EFTA00120428 IN 11 I se elt i ed cos 1 4 g Cl as s Caller cos 4 I selected Routin e Pa tter n class Ro ut I Selected Facility Caller RoutingID 001 Caller Swit ch Selected LINE TO LINE Caller ANI 8375 Call Type ANSWER Record Audit I Call Status us NULL QUEUE t Queue Stat Conference Audi Access Code on I Queue Time Code Validati Dialed Number Account Code Code Authorization NTINUE and CTRL/Q to CO NCEL; CTRL/S to PAUSE Use CTRL/Z to CA UG-2019 22:11 273 TIME STAMP: 10-A 8/10/19 RECORD NUMBER: 8/ 10 /19 I End Date :11:12 Da te 22 8/ 10 /1 9 I Answer 22 :1 0: 59 I End Time Start Date 22:10:53 Answer Time Start Time n 62 96 Selected statio t Ci rc ui Caller Station 03-09-04 Selected 11 Caller Circuit se le cted cos ass 1 4 g Cl caller cos 4 Selected RoutinPattern Clas s e Selected Rout lity Caller RoutingID 001 Ca ll er Sw it ch Selected Faci LINE TO LINE Caller AN I 8375 call Type IN CONVERSATION Reco rd Au di t Call Status NULL QUEUE Conference Audi t Queue Status Access code Queue Time Code Vali 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 9 22:14 274 TI ME STAMP: 10-AUG-201 RECORD NUMBER: End Date 8/10/19 8/ 10 /1 9 I 22 :14:04 Date t Da te 8/ 10/19 ) Answer Time 22 :1 4: 04 I End Time star er 22:13:55 ( Answ Start Time n 6361 Selected Statio uit 9-04 at io n Se le ct ed Ci rc Caller st 03 -0 9-05 11 Caller Circuit 4 Selected COS ing class 1 Caller CO s 4 Selected Rout e Pattern Class Selected Rout lity Caller RoutingID 001 Caller Sw it ch Selected Faci LINE TO LINE Caller ANI 8377 Call Type ANSWER Record Au di t Call status NULL QUEUE Au di t Queu e st at us Conference Access code Queue Time Co de Va li da ti on Dialed Number Account Code code Authorization INUE an d CTRL/Q to CONT NCEL; CTRL/S to PAUSE use CTRL/Z to CA UG-2019 22:14 : 275 TIME STAMP: 10-A 100 I RECORD NUMBER Page EFTA00120429 IN te 8/10/19 Date 8/10/19 I End Da me 22:14:15 8/10/19 I Answer 22:14:04 I En d Ti start Date 22:13:55 I Answer Time start Time n 6361 I Selected Statioui t ed Circ caller Station 03-09-05 Select 11 Caller Circuit se lected COS Clas s 1 4 g Caller cos 4 selected Routin e Pa tt ern Class Selected Ro ut Caller Routing ID 001 ty Caller Switch selected Facili LINE TO LINE caller ANI 8377 Call Type IN CONVERSATION Record Audit Call Status NULL QUEUE conference Audi t Queue Status Ac ce ss Code Queue Time Code validation Dialed Number Account Code Code Authorization CONTINUE and CTRL/Q to CTRL/S to PAUSE Use CTRL/Z to CANCEL; uG-2019 22:15 276 TIME STAMP: 10-A 8/10/19 RECORD NUMBER: 8/10/19 I End Da te I An sw er Da te En d Ti me 22:15:51 Start Date 8/10/19 sw er Time 22:15:51 I 22:1 5: 41 I An Start Time 6410 Selected Stationt Caller St at io n 04 -09-15 Selected Circui 11 caller circui t 11 selected cos ing class 1 selected Ro ut Caller cos 1 Pa tt er n Caller RoutingID Class 001 selected Route sw it ch Se le ct ed Fa cility Caller LINE TO LINE caller ANI 83 81 call Type ANSWER Call Stat us Record Audit NULL QUEUE conference Audi t Queue Status Queue Ti me Access Code on Code validati Dialed Number Account code Code Authorization INUE an d CTRL/Q to CONT NCEL; CTRL/S to PAUSE Use cTRL/Z to CA 9 22:16 277 TI ME STAMP: 10-AUG-201 I RECORD NUMBER : 8/10/19 8/ 10 /1 9 1 End Date 22 :16:47 te Date 8/ 10 /19 I Answer DaTi me 22 :1 5: 51 I End Time Start 22:15:41 I Answ er Start Time Station 6410 I Selected circuit 9-04 caller stat io n 9-15 Se le ct ed 11 04-0 Caller Circuit 11 Selected cos g class 1 caller cos 1 Selected RoutinPattern Cl as s Ro ut e Caller RoutingID 001 Selected Facility Caller switch I Selected LINE TO LINE ON caller ANI 83 81 f Call Type IN CONVERSATI Record Audit call Status NULL QUEUE Conference Audit Queue Status Access Code on Queue Time Code Va li da ti Dialed Number Account Code Page 101 EFTA00120430 IN Code I Authorization NTINUE and CTRL/Q to CO NCEL; CTRL/S to PAUSE Use CTRL/Z to CA UG-2019 22:19 278 TIME STAMP: 10-A 8/10/19 RECORD NUMBER: 10/19 I End Date er Da te 8/ me 22 :19:16 Da te 8/ 10 /19 I Answ me 22 :1 9: 16 I End Ti Start er Ti Start Time 22:19:10 I Answ n 63 17 Selected Statio t 04-09-04 St atio n Se le ct ed Ci rc ui Ca ll er 04-01- 13 11 Caller Circuit se le cted cos Cl as s 1 1 g Caller COS 1 Selected RoutinPattern Clas s Selected Rout litye Caller RoutingID 001 Ca ll er Sw it ch Selected Faci LINE TO LINE Caller AN I 8392 Call Type ANSWER Re co rd Au di t call status NULL QUEUE t Queue Stat us conference Audi Access Code on Queue Time Code va li da ti Dialed Number Account Code Code Authorization NTINUE and CTRL/Q to CO NCEL; CTRL/S to PAUSE Use CTRL/Z to CA -2019 22:20 279 TIME STAMP: 10-AUG RECORD NUMBER: 8/10/19 Da te 8/ 10 /1 9 I End Date 22 :20:27 8/10/19 Answer 22 :19:16 I End Ti me Start Date 22:19:10 I An sw er Ti me Start Time n 63 17 Selected Statio ui t Ci rc Caller Stationt 04-01-13 Selected co s 11 Caller Ci rc ui Sele ct ed s 1 1 Ro ut in g Cl as caller cos 1 Selected Pa tt er n Class Selected Route ty Caller RoutingID 001 Caller Sw it ch Selected FaciliLINE TO LINE Caller ANI 8392 Call Type IN CONVERSATION Record Au di t Call Status NULL QUEUE conference Audit Queue Status Access code on Queue Time Code validati Dialed Number Account Code Code Authorization NTINUE and CTRL/Q to CO NCEL; CTRL/S to PAUSE Use cTRL/Z to CA UG-2019 22:21 280 TIME STAMP: 10-A I RECORD NUMBER: te 8/10/19 Date 8/10/19 I End Da 22:21:12 8/10/19 I Answer 22 :2 1: 12 En d Time Start Date 22:2 1: 03 I An swer Time Start Time n 14 Selected statio ui t un k Gr ou p le ct ed Ci rc Caller Tr 04 -16-02 Se CO S 11 Caller Circui t Selected s 1 255 in g cl as Caller COS 1 Selected Rout e Pattern ll er Ro ut in g Class selected Rout ty Ca Caller Sw it ch ID 57 89 Selected FaciliTRUNK TO LINE Caller ANI 8395 call Type Record Au di t Page 102 EFTA00120431 IN Call Status ANSWER NULL QUEUE Conference Audi t Queue Status Access Co de Queue Time Code Validation Dialed Number a Account Code Code Authorization to CONTINUE and CTRL/Q NCEL; CTRL/S to PAUSE se CTRL/Z to CA UG-2019 22:21 281 TIME STAMP: 10-A 8/10/19 RECORD NUMBER: te Date 8/10/19 I End Da me 22:21:13 8/10/19 I Answer 22:2 1: 12 I En d Ti Start Date 22:21: 03 I An sw er Time Start Time n 14 Selected Statio t un k Gr ou p Sele ct ed Ci rc ui caller Tr 04-16-02 Caller Circuit 25 5 selected COS g Class Caller COS 1 Selected Routin e Pattern Cl as s Ro ut Caller RoutingID Selected ty Caller Switch 57 89 Selected FaciliTRUNK TO LINE Caller ANI 8394 Call Type IN CONVERSATION Record Audit Call Status NULL QUEUE Conference Audi t Queue Status Access Code Queue Time Code va li da ti on Dialed Number MI Account Code Code Authorization NTINUE and CTRL/Q to CO NCEL; CTRL/S to PAUSE use CTRL/Z to CA UG-2019 22:21 282 TIME STAMP: 10-A RECORD NUMBER: te 8/10/19 Date 8/10/19 ( End Da 22:21:13 8/10/19 I Answer 22:21: 13 I En d Ti me Start Date 22:21:13 I An sw er Time Start Time n 5 selected statio t 4-09-04 oup Ci rc ui Caller Trunk Gr 01-12-01 Selected 11 caller Ci rc ui t 107 Selected COS g Class 1 Caller COS 1 Selected Routine Pa tt er n Caller RoutingID Class Selected Rout ty Caller Switch Selected FaciliTRUNK TO LINE Caller ANI 8394 Call Type ANSWER Record Audit Call Status NULL QUEUE Conference Audit Queue Status Access Code Queue Time Code validation Dialed Number Account Code Code Authorization NTINUE and CTRL/Q to CO NCEL; CTRL/S to PAUSE use CTRL/Z to CA UG-2019 22:22 283 TIME STAMP: 10-A 8/10/19 RECORD NUMBER: 8/10/19 I End Da te An sw er Da te En d Ti me 22:22:40 8/10/19 22:21:13 I Start Date :2 1: 13 I An sw er Time Start Time 22 I Selected Stat ion III ou p 5 Caller Trunk Gr Page 103 EFTA00120432 IN 04-09-04 I se al ed Circuit 11 01 -1 2- 01 Caller Circuit 107 selected COS ing Class 1 selected Ro ut Caller COS 1 Pa tt er n Caller RoutingID Class Selected Routelity it ch Se le ct ed Fa ci Caller Sw I TRUNK TO LINEON Caller ANI 8394 I Call Type IN CONVERSATI Record Audit Call Status NULL QUEUE Conference Audi t Queue Status Access Co de Queue Time Code Validation Dialed Number Account Code Code Authorization CTRL/Q to CONT INUE and CANCEL; CTRL/S to PAUSE Use CTRL/Z to 019 22:23 TI ME STAMP: 10-AUG-2 RECORD NUMBER: 284 8/10/19 I End Date 22 :23:25 Date I End Time Da te 8/ 10/19 I Answer Time Start 22:23:03 I Answ er Start Time ion 14 I Selected Stat uit -04 k Gr ou p ct ed Circ Caller Trun 04-1 6- 02 I se le 11 Caller Circuit 255 I Selected cos ing Class 1 Caller COS s 1 I Selected Rout ut e Pattern Cl as Selected Ro lity Caller RoutingID Caller Switch 2958 Selected Faci TRUNK TO LINE Caller AN I 8400 Call Type RINGING Record Audit Call Status NULL QUEUE t Queue Stat us Conference Audi Access Code on Queue Time Code Va li da ti Dialed Number Account Code Code Authorization CONTINUE and CTRL/Q to CTRL/S to PAUSE Use CT RL/Z to CANCEL; UG-2019 22:29 285 TIME STAMP: 10-A 8/10/19 RECORD NUMBER: I End Date :29:05 Da te 22 8/ 10 /1 9 I Answer I End Time Start Date 22:29:03 Answer Time Start Time n 63 14 Selected Statio ui t -04 St at io n Se le ct ed Ci rc 11 Call er 04-09-03 Caller Circuit 11 Selected COS ing Class 1 Call er CO S 1 Selected Rout e Pattern Caller RoutingID Class 001 Selected Rout lity Call er Sw it ch Selected Faci LINE TO LINE Caller AN I 8418 Call Type TRANSFER REQUES T rd Au di t Ca ll St atus E Reco NULL QUEU Conference Audi t Queue Status Queue Ti me Access code on Code Validati Dialed Number Account Code Code Authorization CONTINUE and CTRL/Q to CANCEL; CTRL/S to PAUSE Use CTRL/Z to Page 104 EFTA00120433 IN ST AM P: 10 -A UG -2019 22:29 28 6 TI ME 8/10/19 RECORD NUMBER: 8/10/19 I End Date 22:29:10 8/ 10 /1 9 j Answer Date 22 :2 9: 10 I En d Time start Date 22:29: 05 I An sw er Ti me start Time n 6449 Selected Statio ui t io n le ct ed Ci rc Caller Stat t 04 -08-05 Se CO S 11 Caller circui 11 Selected g Cl ass 1 le cted Rout in Caller cos 1 Se Pa tt er n Caller RoutingID class 001 Selected Route li ty ch le ct ed Fa ci caller Swit Se pe LINE TO LINE Caller ANI 84 18 Call Ty ANSWER Record Audit call Status NULL QUEUE t Queue St atus Conference Audi Access Code on Queue Time Code va li da ti Dialed Number Account Code code Authorization CONTINUE and CTRL/Q to CANCEL; CTRL/S to PAUSE Use cTRL/Z to UG-2019 22:29 287 TIME STAMP: 10-A RECORD NUMBER: 8/10/19 Da te 8/ 10 /19 I End Date 22:29:41 8/ 10 /1 9 I Answer 22 :2 9: 10 I End Time Start Date 22:29:05 I Answ er Time Start Time n 64 49 selected statio ui t -04 St at io n se le ct ed Ci rc it call er 04-08-05 caller Circuit 11 Selected COS g Class 1 Caller cos 1 Selected Routin Pattern Clas s Selected Rout litye Caller RoutingID 001 Ca ll er sw it ch Selected Faci LINE TO LINE Caller AN I 8418 Call Type IN CONVERSATION rd Au di t Ca ll St atus Re co NULL QUEUE Conference Audi t Queue Status Access code on Queue Time Code va li da ti Dialed Number Account Code Code Authorization NTINUE and CTRL/Q to CO CTRL/S to PAUSE Use CT RL/Z to CANCEL; UG-2019 22:31 288 TIME STAMP: 10-A 8/10/19 RECORD NUMBER: 8/10 /1 9 End Date :31:44 Date 22 t Da te 8/ 10/19 I Answer Time 22:3 1:44 I End Time Star er 22:31:16 I Answ Start Time n 14 Selected Statio t -04 un k Gr ou p se le ct ed ci rc ui Caller Tr 04 -1 6-02 11 caller Circuit 255 Selected cos ing Class 1 Caller co s 1 Selected Rout e Pattern Class Selected Rout lity Caller RoutingID Caller sw it ch 4382 Selected Faci TRUNK TO LINE caller ANI 8431 Call Type ANSWER Record Au di t Call Status NULL QUEUE Au di t Queu e st at us Conference me Access Code on Queue Ti Co de Va li da ti Dialed Number Page 105 EFTA00120434 IN I Account Coden Code I Authorizatio CONTINUE and CTRL/Q to NCEL; CTRL/S to PAUSE Use CTRL/2 to CA UG-2019 22:31 289 TIME STAMP: 10-A 8/10/19 RECORD NUMBER: 8/10/19 I End Da te Answer Date En d Time 22:31:45 8/10/19 22 :3 1: 44 Start Date 22:31: 16 I Answer Time start Time n 14 Selected Statio ui t -04 k Gr ou p le ct ed Circ Caller Trun t 04-1 6- 02 Se 11 caller Circui 255 Selected COS ing Class 1 caller CO S Se le cted Rout ern 1 Patt Caller RoutingID Class Selected Route li ty it ch Se le ct ed Fa ci Caller Sw 4382 pe TR UNK TO LINE Caller ANI 8427 Call Ty IN CONVERSATION Record Audit Call status NU LL QUEUE conference Audi t Queue status Access Code on Queue Time Co de Va li da ti Dialed Number Account Code Code Authorization NTINUE and CTRL/Q to CO NCEL; CTRL/S to PAUSE Use CTRL/2 to CA 9 22:31 290 TI ME STAMP: 10-AUG-201 RECORD NUMBER: 8/10/19 8/ 10 /1 9 I End Date 22:31:45 te te 8/ 10 /19 I Answer Da me 22 :3 1: 45 I End Time start Da er Ti 22:31:45 I Answ Start Time n Selected Statio t -04 Tr un k Gr ou p Se le ct ed Ci rc ui Ca ll er 01-12- 01 11 Caller Circuit 107 Selected COS g Class 1 Call er CO S 1 Selected Routin e Pa ttern Class Selected Rout ty Caller RoutingID Ca ller Sw it ch Selected FaciliTRUNK TO LINE Caller AN I 8427 Call Type ANSWER Re co rd Au di t call Status NULL QUEUE t Queue Stat us conference Audi Access Code on Queue Time code Va li da ti Dialed Number Account Code Code Authorization NTINUE and CTRL/Q to CO CANCEL; CTRL/S to PAUSE Use CTRL/2 to UG-2019 22:32 291 TIME STAMP: 10-A 8/10/19 RECORD NUMBER: 8/10/19 I End Da te I An swer Da te En d Ti me 22:32:19 8/10/1 9 22:31:45 Start Date 22 :3 1: 45 An sw er Time Start Time n S Selected Statio t -04 ou p ci rc ui Caller Trunk Gr 01-12-01 Selected 11 Caller Circuit Se le ct ed COS as s 1 107 g Cl caller COS 1 Selected Routin Pattern Caller RoutingID Class Selected Route ty Caller Sw it ch Selected Facili 10 6 Caller ANI Page EFTA00120435 Illi IN TRUNK TO LINE 8427 1 Call Type IN CONVERSATION I Record Audit dit I Call Status NULL QUEUE j Conference Au Queue Status Access code I1 Queue Time I Code Validation Dialed Number Account Code ion Code I Authorizat CONTINUE and CTRL/Q to CANCEL; CTRL/S to PAUSE Use CTRL/2 to UG-2019 22:41 292 TIME STAMP: 10-A RECORD NUMBER: Date 8/10/19 er Da te 8/10/19 1 End me 22 :41:09 8/ 10/19 I An sw :4 1: 09 I End Ti Star t Date er Ti me 22 22:41:01 I Answ Start Time n 14 Selected Statio t 04-09-04 un k Gr ou p le ct ed Ci rc ui Caller Tr 04-1 6- 02 Se 11 Caller Circuit 255 Selected cos g Cl as s 1 Caller cos 1 Selected RoutinPattern Cl as s Ro ut e Caller Routing Selected ty Caller Switch ID Selected Facili TRUNK TO LINE Caller ANI 8446 Call Type ANSWER Record Audit Call Status t us NULL QUEUE Conference Audi Queue Stat Access Code Queue Time Code Va li da ti on Dialed Number Account Code Code Authorization CONTINUE and CTRL/Q to NCEL; CTRL/S to PAUSE Use CTRL/Z to CA UG-2019 22:41 293 TIME STAMP: 10-A RECORD NUMBER: te 8/10/19 er Date 8/10/19 I End Dame 22:41:11 8/10/19 I Answ 22:41:09 I En d Ti Start Date 22:41:01 I An sw er Time Start Time ion 14 Selected Stat t 04-09-04 oup Ci rc ui Caller Trunk Gr 04-16-02 Selected 11 Caller Ci rc ui t 255 Selected COS g cl as s 1 Selected Ro ut in caller cos 1 e Pa tt er n Class Selected Rout ty Caller Routing Caller switch ID Selected FaciliTRUNK TO LINE caller ANI 8445 Call Type IN CONVERSATION Record Audit Call Status NULL QUEUE Conference Audi t Queue Status ce ss Code Queue Ti me Ac code validation Dialed Number Account Code code Authorization CONTINUE and cTRL/Q to CANCEL; CTRL/S to PAUSE use CTRL/Z to UG-2019 22:41 294 TIME STAMP: 10-A I RECORD NUMBER: Date 8/10/19 I er Date 8/10/19 I End Time 22:41:11 I 8/10/19 I Answ er Time d I Start Date I Start Time 22:41:11 I An sw 22:41:11 I En Page 107 EFTA00120436 IIIIIIN ion 5 Selected Statrc uit 04-09-04 Group Selected Ci 11 Caller Trunkuit 01-12-01 Selected cos 1 Caller Ci rc 107 ing Cl as s Selected Rout e Pattern Caller COS ing Class 1 Selected Rout Caller Rout ch ID lity Selected Faci TRUNK TO LINE Caller Swit Call Ty pe Caller ANI t 8445 Call Status ANSWER Record AudiAudit NULL QUEUE Conference Queue Status Queue Time Access Code tion Code Valida Dialed Number Account Code Code Authorization CONTINUE E and CTRL/Q to CANCEL; CTRL/S to PAUS Use CTRL/Z to 019 22:41 TI ME ST AMP: 10-AUG-2 8/10/19 : 295 9 I End Date RECORD NUMBER 8/ 10 /1 22 :41:45 9 I An sw er Date 1: 11 ) En d Time 8/10 /1 22 :4 Start Date er Time Ti me 22 :41:11 I Answ 'lilt Start Selected stat uit ion 04-09-04 k Gr ou p 5 Se le ct ed Circ 11 Caller Tr un 01-12- 01 ll er Ci rc ui t 7 Se lected cos ing Class 1 Ca 10 Se le cted Rout Pattern caller CO S 1 e Caller Routin g Class Selected Rout ci lity ct ed Fa Caller Switch ID Sele Ty pe TRUNK TO LINE ON Caller ANI 8445 ca ll Status IN CONVERSATI Au di t Ca ll LL QU EU E Record dit Queue Status NU Conference Au e Ti me Access code tion Queu Co de va li da Dialed Number Account Code n Code Authorizatio to CONTINUE USE and CTRL/Q CANCEL; CTRL/S to PA Use CTRL/2 to 9 22:43 TI ME ST AMP: 10-AUG-201 8/10/19 : 296 End Date RECORD NUMBER 22:43:45 /19 I An sw er Date I End Time Da te 8/ 10 sw er Ti me Start 22:42:38 An Start Time Selected Stat ion Group 14 ed Ci rc uit Select Caller Trunkuit 04-16-02 Se le ct ed co s Caller Circ 255 ing Class Caller COS ing class Selected Rout ttern er Ro ut 1 Se le cted Ro e Pa ut Call lity ID Selected Faci TRUNK TO LINE Caller Switch Ca ll Ty pe Caller ANI t 8450 RINGING Call Status NULL QUEUE Record AudiAudit Qu eu e Stat us Conf er en ce Queue Time Access Codetion Code Valida Dialed Number Account Coden Code Authorizatio CONTINUE E and CTRL/Q to CANCEL; CTRL/S to PAUS use CTRL/2 to Page 108 EFTA00120437 IN 22:45 10-AUG-2019 : 297 TIME STAMP: 8/10/19 RECORD NUMBER 8/10/19 I En d Date 22:45:03 swer Date En d Time 8/10/19 I An swer Time 22:45:03 I Start Date 22:44:57 I An Start Time Selected Stat ion 04-09-04 p 14 ct ed Ci rc ui t Grou le 11 Caller Trunk t 04-16-02 I Se Se lected COS ing Class 1 ll er Ci rc ui 25 5 Ca CO S Se le cted Rout Pattern Caller g Class 1 Selected Rout e Caller Routin ct ed Fa ci lity Caller Switch ID Sele Ty pe TRUNK TO LINE Ca ll Caller AN/ 8454 Call Status ANSWER Record Audit at us NULL QUEUE nf er en ce Au dit Queue St Co Queue Time Access Codetion Code Valida Dialed Number S Account Code n code Authorizatio UE USE and CTRL /Q to CONTIN CANCEL; CTRL/S to PA Use CTRL/2 to -AUG-2019 22:45 10 298 TIME STAMP: 8/10/19 RECORD NUMBER : 10 /1 9 1 En d Date 22 :45:04 Date 8/ Time 8/ 10 /19 I Answer Time 22 :45:03 I End Start Date 22:44:57 I An swer t Ti me n S St ar Se lected Statio t 04-09-04 k Gr ou p 14 I Se le ct ed Circui 11 Caller Trun uit 04-16-02 Se le cted COS 1 Caller Ci rc 255 Routin g Cl as s Se le ct ed n Caller COS ing Class 1 Selected Rout e Patter Caller Rout Select ed Fa ci lity Caller Switch ID Type TRUNK TO LINEON Caller AN I 8452 Ca ll St at us IN CONVERSATI di t Ca ll NULL QUEUE Record Au Audit Qu eu e Status Conf eren ce Queue Time Access Codetion Code Valida Dialed Number Account Code n code Authorizatio to CONTINUE RL /S to PA US E and cTRL/Q CANCEL; CT Use CTRL/2 to -2019 22:45 9 TI ME STAMP: 10-AUG 8/10/19 : 29 9 I End Date RECORD NUMBER 8/ 10 /1 22 :45:04 /1 9 I An swer Date 22 :4 5: 04 I En d Time 8/10 er Time Start Date 22 :45:04 I Answ Start Ti me ion Selected Stat rc uit Gr ou p S Se le ct ed Ci 11 Caller Trunkuit 01-12-01 Se le ct ed CD S s 1 Caller Ci rc cl as CO S 107 Se le cted Routing Pa tt er n Caller g Class 1 selected Rout e Caller Routin ct ed Fa cility Caller Switch ID se le Ty pe TRUNK TO LINE I ca ll ANSWER Caller AN t 8452 ll Status Reco rd Au di Ca e Status NULL QUEUE ce Au di t Qu eu Conferen Queue Time Access Code tion code valida Page 109 EFTA00120438 i i I Dialed Nu mber 1 I Account Coden Code I Authorizatio NTINUE and CTRL/Q to CO NCEL; CTRL/S to PAUSE Use CTRL/Z to CA UG-2019 22:45 300 TIME STAMP: 10-A RECORD NUMBER: 8/10/19 Da te 8/ 10 /19 ( End Date 22 :45:27 8/10/19 ( Answer 22 :45:04 I End Ti me Start Date 22:45:04 I An sw er Ti me Start Time n 5 Selected Statio t -04 k Gr ou p ed Ci rc ui . ca ll er Trun 01-12-01 se le ct u caller Circuit 107 Selected cos Class 1 Ca ll er CO s 1 Selected Routing Pa tt er n Clas s selected Rout ty e Caller RoutingID Ca ll er Sw it ch Selected FaciliTRUNK TO LINE Caller AN I 8452 Call Type IN CONVERSATION Record Audit Call Status NULL QUEUE t Queue Status Conference Audi Access code on Queue Time Code Vali da ti Dialed Number Account Code Code Authorization NTINUE and cTRL/Q to CO NCEL; CTRL/S to PAUSE Use CTRL/Z to CA UG-2019 22:47 301 TIME STAMP: 10-A RECORD NUMBER: I End Date 8/10/19 Date 22:47:44 Start Date 8/10/19 I Answer er Time I End Time 22:4 6: 39 I An sw Start Time n 14 Selected Statio t Tr un k Gr ou p Se le ct ed ci rc ui Caller 04-16-02 Caller Circuit 2SS Selected COS ing Class Caller co s 1 selected Rout Pattern Caller RoutingID Class Selected Route ty Caller Sw it ch Selected FaciliTRUNK TO LINE Caller ANI Call Ty pe 8459 Call Status RINGING Record Audit t us NULL QUEUE conference Au di Queue St at Access Code Queue Time Code Validation Dialed Number Account Code Code Authorization NTINUE and CTRL/Q to CO EL; CTRL/S to PAUSE Use CTRL/Z to CANC UG-2019 22:49 302 TIME STAMP: 10-A 8/10/19 RECORD NUMBER: I End Date Date 22:49:06 8/10/19 I Answer Time j End Time Start Date 22:48: 20 I An swer Start Time 14 I Selected Stationt un k Gr ou p ed Circui Caller Tr rc ui t 04-16-02 I Select ct ed CoS Call er Ci I Se le 25 5 ing Class Caller COS as s 1 I Selected Rout e Pattern Cl I Selected Ro ut Caller RoutingID Caller Switch Page 110 EFTA00120439 IN I Ty peFacility K TO LINE ct ed TRUN Caller ANI 8462 le sell I ca RINGING Record Audit I Call Status NULL QUEUE Conference Audi t I Queue Status Access Co de I Queue Time code validation Dialed Number S Account code Code Authorization INUE and CTRL/Q to CONT NCEL; CTRL/S to PAUSE Use CTRL/Z to CA UG-2019 22:50 303 TIME STAMP: 10-A RECORD NUMBER: I End Date 8/10/19 Date 22:50:26 8/10/19 I Answer I End Time Start Date 22:49:35 I An sw er Time start Time n 14 Selected Statio t 04-09-04 oup Ci rc ui Caller Trunk Gr 04-16-02 Select ed 11 Caller Ci rc ui t 255 Selected COS g cl as s 1 Caller COS 1 Selected Routin ttern Caller RoutingIO class selected Route Pa ty ch ct ed Fa ci li Caller swit sele TRUNK TO LINE Caller ANI 8464 Call Type RINGING Record Audit Call Status NULL QUEUE t Queue Stat us Conference Audi Access Co de 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 UG-2019 22:52 304 TIME STAMP: 10-A RECORD NUMBER: End Date 8/10/19 er Da te 22 :52:45 8/10/19 I Answer Time I End Time Start Date 22:51:41 I An sw Start Time n 14 I Selected statio ui t 04-09-04 er Trun k Gr ou p I Se le ct ed Ci rc Ca ll 04-16-03 11 Caller Circuit 5 I Se le ct ed cos s 1 25 g Cl as Caller COS s 1 I selected Routin e Pa tt er n Caller Routing to Clas selected Rout ty cili Ca ll er sw it ch I Selected Fa TRUNK TO LINE Caller AN I I Ca ll Ty pe 84 74 us RINGING Record Audit I Call Stat NULL QUEUE conference Audi t I Queue Status Access Code on I Queue Ti me Code validati Dialed Number Account Code Code Authorization NTINUE and CTRL/Q to CO CTRL/S to PAUSE use CTRL/Z to CANCEL; UG-2019 22:54 305 TIME STAMP: 10-A RECORD NUMBER: I End Date 8/10/19 1 Date 22:54:10 I 8/10/19 I Answer I End Time Start Date 22:53:07 I Answ er Time Start Time Page 111 EFTA00120440 IN n 14 Selected Statio ui t 04-09-04 oup Ci rc Caller Trunk Gr 04-16-02 se le ct ed 11 Ca ll er Circ ui t 255 Selected COS g cl as s 1 in Selected Rout Pattern Caller COS 1 Caller RoutingID Class Selected Route ty Caller Sw it ch Selected FaciliTRUNK TO LINE Caller ANI 8478 Call Type RINGING Record Audit dit Call Status NULL QUEUE Queue St at us Conference Au Access Code on Queue Time Code validati Dialed Number Account Code Code Authorization INUE and CTRL/Q to CONT NCEL; CTRL/S to PAUSE Use cTRL/Z to CA 019 22:56 306 TI ME STAMP: 10-AUG-2 RECORD NUMBER: 8/10/19 er Da te 8/ 10/19 I End Date me 22 :56:24 Da te 8/ 10 /19 1 Answ me 22 :5 6: 24 1 End Ti Start 22:56:11 f Answ er Ti Start Time n 62 25 Selected Statio t 04-09-04 io n ct ed Ci rc ui Caller stat 03-0 8- 11 Se le 11 Caller Circuit 14 Selected COS g Cl as s 1 Caller COS 4 Selected Routin Pattern Cl as s selected Ro ut e Caller RoutingID 001 ty Caller Switch Selected Facili LINE TO LINE caller AN I Ca ll Ty pe 8493 ANSWER Record Audit Call Status NULL QUEUE Conference Audi t 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 se CTRL/Z to CA UG-2019 22:56 307 TIME STAMP: 10-A 8/10/19 RECORD NUMBER: 10 /19 j End Date Da te 8/ 22 :56:53 8/10/19 I Answer 22:56:24 1 End Time Start Date 22:56:11 I An sw er Ti me Start Time 62 25 Selected Stationt Caller Station 03-08-11 Selected Circui 11 Caller Ci rc ui t 14 selected COS g Cl as s Selected Ro ut in Caller COS Class 4 Pattern Caller RoutingID 00 1 Selected Route li ty Selected Fa ci Caller Switch LINE TO LINE Caller AN I Call Ty pe 84 93 us IN CONVERSATION Record Audit dit Call Stat NU LL QUEUE Conference Au Queue status Queue Ti me Access Code on Code validati Dialed Number Account Code Code Authorization NT INUE and CTRL/Q to CO NCEL; CTRL/S to PAUSEPage 112 Use cTRL/Z to CA EFTA00120441 MI IN UG-2019 22:58 308 TIME STAMP: 10-A RECORD NUMBER: te 8/10/19 Date 8/10/19 I End Da 22:58:44 8/10/19 I Answer 22:5 8: 44 I En d Ti me Start Date 22:58:36 ► An sw er Time Start Time n 14 Selected Statio t -04 p rc ui Caller Trunk Grou 04-16-02 Select ed Ci 11 Call er Circui t 255 Selected cos Class 1 caller cos 1 Selected Routing Pa tt er n Class ut Selected Ro litye Caller Routing ID Caller Swit ch 5133 Selected Faci TRUNK TO LINE Caller AN/ 8501 Call Type ANSWER Record Audit Call Status NULL QUEUE t Queue Status Conference Audi 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 UG-2019 22:58 309 TIME STAMP: 10-A RECORD NUMBER: 8/10/19 Da te 8/ 10/19 I End Date 22 :58:45 8/10/19 I Answer 22 :58:44 I End Ti me Start Date 22:58:36 I An sw er Ti me Start Time ion 14 I Selected stat t -04 ou p Ci rc ui Caller Trunk Gr 04 -1 6- 02 Selected 11 Caller Circuit 255 selected cos Class 1 Call er CO S 1 selected RoutingPattern Caller Routing ID Class Selected Route ty Ca ll er Sw it ch 5133 Selected Facili TRUNK TO LINE Caller AN I 8497 Call Type IN CONVERSATION Re co rd Au di t Call Status NULL QUEUE Conference Audi t I Queue Status Access Code I Queue Time Code Validation Dialed Number Account Code Code Authorization INUE and CTRL/Q to CONT NCEL; CTRL/S to PAUSE Use CTRL/Z to CA -2019 22:58 310 TIME STAMP: 10-AUG RECORD NUMBER: te 8/10/19 Date 8/10/19 I End Da 22:58:45 8/10/19 I Answer 22 :5 8: 45 I End Ti me Start Date 22:5 8: 45 I An sw er Time Start Time n 5 Selected Statio ui t oup Ci rc Caller Trunk Gr 01-12-01 se le ct ed co s Caller Circuit 107 select ed g Class Caller COS 1 Selected Routin Pattern Caller Routing IDClass Select ed Ro ut e Caller Sw it ch Selected Facility TRUNK TO LINE Caller ANI 8497 Call Type ANSWER Record Audit Call Status NULL QUEUE t us Conference Audi Queue St at Access Co de Queue Time Code Validation Page 113 EFTA00120442 Dialed Number de I Account Co ion Code UE at I Au th or iz E and CT RL/Q to CONTIN CANCEL; CTRL/S to PAUS Use CTRL/2 to 019 22:59 TI ME ST AMP: 10-AUG-2 8/10/19 : 311 9 I End Date RECORD NUMBER 8/ 10 /1 22 :59:01 8/ 10 /1 9 I Answer Da te 22 :5 8: 45 I End Time start Date swer Time 22:58:45 I An Start Time Selected Stat ion 04-09-04 ou p S le ct ed Ci rc uit 11 un k Gr Se caller Tr t 01-12-01 Se le cted COS 1 er Circ ui 107 g Cl as s call Se le ct ed Routin n Caller CO S 1 e Patt er g Class Selected Rout caller Routin ID Select ed Fa ci lity Caller Switch Type TRUNK TO LINE ON Call er AN I 84 97 Ca ll St at us IN CONVERSATI di t Ca ll QU EU E Record Au Audit Queue Status NULL Conference Queue Ti me Access codetion code Va li da Dialed Number Account Code n Code Authorizatio to CONTINUE E and CTRL/Q CANCEL; CTRL/S to PAUS Use CTRL/2 to UG-2019 23:0 312 TI ME STAMP: 10-A 8/10/19 : RECORD NUMBER te 8/10/19 I End Date 23:00:47 sw er Da En d Time 8/10/19 I An swer Time 23:00:47 I start Date 23:00:08 An Start Time Selected stat ion 14 rc uit caller Trunk Gr oup 04 -16-02 Selected Ci s t Sele ct ed CO caller Circui 255 se lected Routin g Class Call er CO S 1 e Pattern g Class Selected Rout Caller Routin selected Fa ci li ty Caller switch ID 8676 Ty pe TRUNK To LINE call Caller ANI t 8505 ll Status ANSWER Re co rd Audi t Ca e Status NULL QUEUE ence Au di I Qu eu confer Access Codetion I Queue Time Code Valida Dialed Number Account Code n code Authorizatio CONTINUE E an d CTRL/Q to CANCEL; CTRL/S to PAUS Use CTRL/Z to 019 23:0 TI ME ST AMP: 10-AUG-2 8/10/19 : 313 RECORD NUMBER 8/ 10 /1 9 I End Date 23 :00:49 I /1 9 I An sw er Date 23 :0 0: 47 I En d Time 8/10 er Time Start Date 23 :00:08 I Answ Start Time ation 14 I selected St rcuit 04-09-04 k Gr ou p I Se le ct ed Ci 11 Caller Tr un 04-16- 02 er Ci rc ui t 5 I se lected COS ing Class 1 Ca ll 25 le ct ed Rout Caller CO S 1 I Se g Class Page 114 Caller Routin EFTA00120443 IN Pattern Selected Route ty Fa ci li Caller Switch ID 8676 Selected TRUNK TO LINE Caller ANI 8503 Call Type IN CONVERSATION Record Audit dit Call Status NULL QUEUE Conference Au Queue Status Access Code Queue Time Code Validation Dialed Number Account Code Code Authorization NTINUE and CTRL/Q to CO CANCEL; CTRL/S to PAUSE Use CTRL/Z to UG-2019 23:0 314 TIME STAMP: 10-A 8/10/19 RECORD NUMBER: 8/10/19 I End Da te Date 23:00:49 8/10/19 I Answer 23:0 0: 49 I En d Time Start Date 23:00: 49 I An sw er Time Start Time n S Selected Statio ui t k Gr ou p ct ed Ci rc Caller Trun 01 -1 2-01 Sele co s 11 Caller Circuit 107 Selected in g Class 1 Caller COS 1 Selected Rout Pattern Call er Ro ut in g Cl ass selected Route ty Caller sw it ch ID Selected FaciliTRUNK TO LINE Call Ty pe Caller AN/ 8503 ANSWER Record Audit dit Call Status NULL QUEUE Stat us conference Au Queue Access Code on Queue Time Co de va li da ti Dialed Number Account Code Code Authorization NTINUE and CTRL/Q to CO NCEL; CTRL/S to PAUSE Use CTRL/Z to CA UG-2019 23:1 315 TIME STAMP: 10-A 8/10/19 RECORD NUMBER: 10/19 I End Dame te er Date 8/ 23:01:14 te 8/ 10 /19 I Answ me 23 :0 0: 49 End Ti Start Da 23:00:49 Answer Ti Start Time n 5 Selected Statio t 04-09-04 Trun k Gr ou p Se le ct ed Ci rc ui Ca ll er 01-12- 01 11 Caller Circuit 107 Selected COS g Cl ass 1 Caller cos 1 Selected Routin e Pattern ut in g Cl as s le ct ed Rout Caller Ro ID Se Fa ci li ty Caller Switch Selected TRUNK TO LINE FORE HOLD AN I Ca ll Ty pe Caller 8503 Call Status CONVERSATION BE Record Audit NULL QUEUE conference Audi t Queue Status Access Code on Queue Time Code va lida ti Dialed Number Account Code code Authorization NTINUE and CTRL/Q to CO NCEL; CTRL/S to PAUSE Use CTRL/Z to CA UG-2019 23:1 316 TIME STAMP: 10-A 8/10/19 RECORD NUMBER: 8/10/19 I End Da te 9 I An swer Date 8/10/1 Page 115 Start Date EFTA00120444 IN 23:01:20 er Ti me 23 :0 1:20 I End Time 23:01:20 I Answ Start Time n 5 Selected Statio t 04-09-04 un k Gr ou p le ct ed Ci rc ui Caller Tr 01 -1 2- 01 Se 11 Caller Circuit 10 7 selected cos g Cl as s 1 in Selected Rout Pattern caller cOS 1 Call er Rout in g Cl ass Selected Route ty Caller sw it ch /D Selected FaciliTRUNK TO LINE Caller ANI Call Ty pe 8503 ANSWER Record Audit call Status NULL QUEUE di t st at us Conference Au Queue Access Code Queue Time code validation Dialed Number Account Code Code Authorization INUE an d CTRL/Q to CONT NCEL; CTRL/S to PAUSE Use CTRL/Z to CA UG-2019 23:1 317 TIME STAMP: 10-A RECORD NUMBER: te 8/10/19 Date 8/10/19 I End Da 23:01:58 8/10/19 1 Answer 23:01: 20 I En d Ti me Start Date 23:01: 20 I An sw er Ti me Start Time 5 Selected Stationt 04-09-04 Caller Trunk Gr oup 01-12-01 selected Circui 11 Caller Circ ui t 107 Selected COs g Cl as s 1 caller COS 1 Selected Routin Pattern Class Selected Ro ut e Caller RoutingID Facility Caller Switch t Selected TRUNK TO LINE Caller ANI Ca ll Ty pe 8503 I Call Status IN CONVERSATION Record Audit NULL QUEUE Conference Audi t Queue Status Access Code on Queue Time Code validati Dialed Number Account Code Code Authorization NTINUE and CTRL/Q to CO NCEL; CTRL/S to PAUSE Use cTRL/Z to CA UG-2019 23:11 318 TIME STAMP: 10-A 8/10/19 RECORD NUMBER: 1 End Date 9 I An sw er Da te End Time 23:11:31 8/10/1 Start Date 23 :1 0: 26 I Answer Time Start Time n 14 Selected statio t ou p ci rc ui Caller Trunk Gr 04-16-02 Selected 11 Caller Circuit 25 5 Selected cos g Cl as s 1 Selected Ro ut in caller COS Class 1 Pa tt er n Caller RoutingID Selected Route ty Call er Sw it ch 1789 Selected FaciliTRUNK TO LINE caller AN / 8513 Call Type RINGING Re co rd Au di t Call Status NULL QUEUE t Queue Status Conference Audi Access code Queue Time Code Validation Dialed Number Account Code Code Authorization Page 116 EFTA00120445 IN UE to PA US E M C T RL/Q to CONTIN NCEL; CTRL/S Use CTRL/Z to CA UG-2019 23:31 319 TIME STAMP: 10-A RECORD NUMBER: I End Date 8/10/19 Answer Date 23:31:17 8/10/19 I End Time Start Date 23:29:10 Answer Time Start Time n 14 Selected Statio t -04 p rc ui Caller Trunk Grou 04-16-02 Selected Ci 11 Caller Circ ui t 255 Selected cos g Cl as s 1 Selected Ro ut in Caller cos Class 1 Pa tt er n Caller RoutingID Selected Route ty Caller Switch 3885 Selected FaciliTRUNK TO LINE Caller ANI 8537 call Type RINGING Record Audit Call Status NULL QUEUE Conference Audit Queue Status Access Code Queue Time Code Validation Dialed Number Account Code Code Authorization NTINUE and CTRL/Q to CO ; CTRL/S to PAUSE use CTRL/Z to CANCEL -2019 23:39 320 TIME STAMP: 10-AUG RECORD NUMBER: I End Date 8/10/19 Date 23:39:20 8/10/19 I Answer End Time Start Date 23:37:43 Answ er Time Start Time 14 Selected Stationt -04 p Selected Circui Caller Trunk Grou 04-16-02 11 Caller Circ ui t 255 Selected COS g Class 1 Caller COS 1 Selected RoutinPattern caller RoutingID Class Selected Route ty Caller Swit ch 3885 Selected FaciliTRUNK TO LINE Caller ANI 8547 Call Type RINGING Record Audit Call Status NULL QUEUE t us Conference Audi Queue St at Access Co de Queue Time Code validation Dialed Number Account Code de Authorization Co INUE and CTRL/Q to CONT EL; CTRL/S to PAUSE Use cTRL/Z to CANC -2019 0 :8 321 TIME STAMP: 11-AUG RECORD NUMBER: 8/11/19 I End Date 0:08:47 Date 8/11/19 I Answer I End Time Start Date 0:08:0 3 I An sw er Time Start Time n 6363 Selected Statio t 011/9-04 Ci rc ui Caller Station 03-0 9- 06 I Se le ct ed 11 Caller Circuit 4 Selected COS g Cl as s 1 Caller COS 4 Selected Routin Pattern Caller RoutingIDClass Selected Ro ut e 001 ty Caller Sw it ch Selected Facili LINE TO LINE Caller ANI 8585 Call Typeus RINGING Record Audit Call Stat NULL QUEUE t us conference Audi Queue Stat Access Co de Page 117 EFTA00120446 IN I Que ue Tim e I Code Validation I Dialed Number I Account Code I Authorization code L/Q to CONTINUE CTRL/5 to PAUSE and CTR use CTRL/Z to CANCEL; 0 :11 322 TIME STAMP: 11-AUG-2019 RECORD NUMBER: 8/11/19 I Ans wer Dat e 8/1 1/19 I End Date 0:1 1:34 Start Date 8/11/19 0:11:34 I End Time 0: 11 :2 6 I Ans wer Time Start Time 6378 Selected Station 9-04 caller Station 03- 09-12 Selected Circuit Caller Cir cui t 11 4 selected COS 1 Caller cos g Cla ss 4 Selected Routing Class n caller Rou tin Selected Rou te Pat ter 001 Caller Switch ID selected Facility Caller ANI Call Type LINE TO LINE 8594 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 Page 118 EFTA00120447