EFTA00135114

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Zoe fm. 4.r.O dat cra_ Video ?IC ken „k ey vir .e 6th . h4 6""`":17 '61 CO; Iv` Weas-Pese o,..‘ Ce (44-•a t Sc., IWOb SIMI aft 4 deik. —71-tre c.ve OJAI./ eittbiev•it 41.4- cdull LAOS $tc, cLA-1 00. 44‘or- 1 Cpia 106-• e-c 'ea/ kA w; Coket kD 7°44 Ca;614-- 0..c( cu./ i sa om..4 "4 t k— 5k ch r.y sue.. ewe EFTA_000007 SIM 00007587 16 EFTA00135118 NYMFC 530.03 * BUREAU OF PRISONS COUNT SHEET 08-10-2019 PAGE 001 NEW YORK MCC 00:35:17 QTRG EQ **** OCTG EQ **** OUTCOUNT SECTION A F F F F H M R S TR V OC T N N N S O S & A N I UO T J Y Y S D N W S TU COUNT Y E S P I D I N VERIFY COUNT AREA CENSUS V T T COUNT COUNT AREA B-A 26 26 B-A C-A 10 10 C-A -ak E-N 83 2 . 2 81 E-N E-S 79 . 1 . 1 X 78 E-S G-N 78 78 G-N __TT G-S 88 88 G-S H-A 4 4 H-A I-N 86 -sk 86 I-N K-N 89 -ada: 89 K-N K-S 137 1 1 ....)ki 136 K-S R-A 1 1 R-A Z-A 72 72 Z-A Z-B 5 5 Z-B X TOTAL 758 4 754 COUNT VERIFY OFFICIAL PREPARING CO OFFICIAL TAKING CO COUNT CLEARED TI avoc) Ver•bo1.2 SW0100007S88 EFTA_00000717 EFTA00135119 l Center Metropolitan Correctiona OfficialCount Slip Metropolitan Correctional Center Date New York, New York unit: Official Coun Time: Count Unit: Print Name: Count Signature: 1. Print Name: Print Nam -1. Signature: Signature: 2. Print Name: 2. Sighature: Metropolitan Correctio i al Official Count Slip Metropolitan Correctional Center Unit: New York, New York Official Coun lip Count: Print Na Unit: Signature 1. Print Nam Print Na 1. Signature: Signature 2. Print Nairn 2. Signature: "MN Metropolitan Correctional Center Official Count Slip Unit: Date: 1r Count: Time: Print Name: SDNY_00007589 EFTA_00000718 Clanottera• EFTA00135120 it 08-10-2015 NYMFC 530.03 • BUREAU OF PRISONS COUNT SHEET • 01:20:48 PAGE 001 * NEW YORK MCC QTRG EQ •••• OCTG EQ *fro,* OUTCOUNT SECTION F F H M R S TRV OC A F F N S O S & A N I U0 T N N Y S D N W S TU T J Y P I D I NVERIFY COUNT Y E S V T T COUNT COUNT AR AREA CENSUS 26 B-1 B-A 26 10 C-A C-A 10 2 A 81 E-N 83 2 E-N 79 E- E-S 79 78 G- G-N 78 88 G- G-S 88 4 H- H-A 4 86 I I-N 86 89 K'N K-N 89 2 135 K S K-S 137 2 1 R-A R-A 1 72 A 2-A 72 5 Z-8 2-B 5 4 4 754 TOTAL 758 COUNT VERIFY ./ OFFICIAL PREPARING COUNT: OFFICIAL TAKING COUNT: COUNT CLEARED TIME: \\ 47 P4-` L,00007590 EFTA_00000719 EFTA00135121 autruputzusil 1/4-orrectionat Center Official Count Slip Unit: ZA Date: E\tc Count: Time: (syy\ Print Name: Signature: Print Name: Signature: Metropolitan Correctional Center Official Count Slip Unit: 2. — Date: g;" to -209 Count: Print Name: Signature: Print Name: Signature: SONCO00O7591 EFTA_00000720 EFTA00135122 BUREAU OF PRISONS COUNT SHEET • 08-10-2019 NYMFC 530.03 • NEW YORK MCC • 01:20:48 PAGE 001 QTRG EQ ne* OCTG EQ •••• OUTCOUNT SECTION A F F F F H M R S TR V OC T N N N S O S & A N I U0 T J Y Y S D N W S TU S P I D I NVERIFY COU COUNT Y E V T T COUNT COUNT AR AREA CENSUS 26 B-A B-A 26 10 C-A C-A 10 2 2 81 E-N E-N 83 79 E-S E-S 79 78 G-N G-N 78 88 G-S G-S 88 4 H-A H-A 4 86 I-N I-N 86 89 K-N K-N 89 2 2 135 K-S K-S 137 1 1 R- R-A 72 72 Z- Z-A 5 5 2- Z-B . 4 4 754 TOTAL 758 r COUNT VERIFY -7 \ OFFICIAL PREPARING COUNT OFFICIAL TAKING COUNT COUNT CLEARED TIME: SD _00007592 EFTA_00000721 EFTA00135123 Metropolitan Correctional Center Official Count Slip Unit: Date: 3.0- DK Count: Time: 5:03 Q ffl Print Nam Signature: Print Nam Metropolitan Correctional Center Official Count Slip Unit: GPt Date: - 10' ici Count: '2- 6 Time: 5 ". OO nnefti Print Name: Signature: Print Name: Signature: SDNY 007593 EFTA_00000722 EFTA00135124 amMil•Mib • -- Metropolitan Correctional Cetiter New York, New York Official Count Slip pp Unit: Date: Count: Time: 1. Print Name: 1. Signature: Print Name: • Signature: Metropolitan Correctional Center Official Count Slip Unit: Z-' Date: : 20 Count: Print Name Signature: Print Name: Signature: SDNY 00007594 EFTA_00000723 EFTA00135125 6317 IN I Code validation I Queue Time I Dialed Number 6317 I Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 100 TIME STAMP: 9 -AUG-2019 22:37 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Date 22:37:14 Start Time 22:36:21 I Answer Time 22:36:42 I End Time Caller Station 6381 Selected Station 6317 caller Circuit 04-01-01 Selected circuit 04-01-13 Caller COS 4 Selected cos 1 Caller Routing Class 4 selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3136 Call Type LINE TO LINE Conference Audit Call Status CONVERSATION BEFORE HOLD Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 101 TIME STAMP: 10-AUG-2019 0 :21 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 0:21:11 Answer Time 0:21:15 End Time 0:21:15 Start Time Caller Station 6313 selected Station 6317 Caller Circuit 04-08-03 Selected Circuit 04-01-13 Caller COS 11 Selected COS 1 Caller Routing Class 1 Selected Routing Class 1 Caller switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 3263 call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 102 TIME STAMP: 10-AUG-2019 0 :21 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 I 0:21:11 I Answer Time 0:21:15 I End Time 0:21:36 I I Start Time 6313 I Selected Station 6317 I Caller station 04-01-13 I Caller Circuit 04-08-03 I Selected Circuit I Caller COS 11 I Selected COS 1 Page 37 SDNY00007595 EFTA_00000724 EFTA00135126 6317 IN caller Routing class 1 selected Routing Class 1 Caller Switch ID 001 selected Route Pattern Caller ANI Selected Facility Record Audit 3263 Call Type LINE TO LINE conference Audit Call Status IN CONVERSATION Access code Queue Status NULL QUEUE code Validation Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 103 TIME STAMP: 10-AUG-2019 0 :26 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:26:01 I Answer Time 0:26:07 I End Time 0:26:07 caller Station 6381 Selected station 6317 caller Circuit 04-01-01 selected circuit 04-01-13 Caller COS 4 selected COS 1 Caller Routing Class 4 selected Routing class 1 caller switch ID 001 selected Route Pattern caller ANI Selected Facility Record Audit 3274 Call Type LINE TO LINE conference Audit call Status ANSWER Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 104 TIME STAMP: 10-AUG-2019 0 :26 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:26:01 I Answer Time 0:26:07 I End Time 0:26:16 Caller Station 6381 Selected Station 6317 caller Circuit 04-01-01 Selected circuit 04-01-13 Caller coS 4 selected COS 1 Caller Routing Class 4 Selected Routing Class 1 caller Switch ID 001 Selected Route Pattern caller ANI selected Facility Record Audit 3274 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access code Queue Status NULL QUEUE code Validation Queue Time Dialed Number 6317 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE I RECORD NUMBER: 105 TIME STAMP: 11-AUG-2019 0 :47 Page 38 SDNY_00007596 EFTA_00000725 EFTA00135127 6317 08.09.19 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 22:37:15 22:37:15 Answer Time I End Time Start Time Caller Station 6317 Selected Trunk Group Caller Circuit 04-01-13 Selected Circuit Caller cos 1 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility 3136 Call Type ONE LINE Record Audit ON 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 RECORD NUMBER: 158 TIME STAMP: 9 -AUG-2019 22:37 I End Date 8/ 9/19 Start Date 8/ 9/19 I Answer Date 22:37:16 Start Time 22:37:15 I Answer Time I End Time Caller Station 6317 Selected Trunk Group Caller Circuit 04-01-13 Selected Circuit Caller cos 1 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility 3137 Call Type ONE LINE Record Audit DIALING Conference Audit Call Status Queue Status NULL QUEUE Access Code Code Validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 159 TIME STAMP: 10-AUG-2019 0 :8 8/10/19 I Answer Date I End Date 8/10/19 Start Date I End Time 0:08:14 Start Time 0:08:12 I Answer Time Caller Station 6317 Selected Trunk Group Caller Circuit 04-01-13 Selected circuit Caller COS 1 Selected cos Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility 3226 Call Type ONE LINE Record Audit BARGE REQUEST Conference Audit Call Status Queue Statu s NULL QUEUE Access Code Code Validation Queue Time Dialed Number 003 Account Code Page 58 SDNY_00007597 EFTA_00000726 EFTA00135128 6317 08.09.19 I Authorization Code to CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q TIME STAMP: 10-AUG-2019 0 :8 RECORD NUMBER: 160 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 0:08:14 0:08:14 I Answer Time 0:08:14 I End Time Start Time 6317 selected Trunk Group **_**_** caller Station selected Circuit caller circuit 04-01-13 1 Selected Cos Caller COS. Selected Routing class Caller Routing Class 1 001 Selected Route Pattern Caller Switch ID selected Facility Caller ANI 5450 Call Type LINE TO CONFERENCE Record Audit Call Status ANS WER Conference Audit 1 Queue Sta tus NUL L 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: 10-AUG-2019 0 :8 RECORD NUMBER: 161 8/10/19 I End Date 8/10/19 Start Date 8/10/19 Answer Date 0:08:21 0:08:14 I Answer Time 0:08:14 I End Time Start Time 6317 Selected Trunk Group Caller Station selected circuit **-**_** Caller Circuit 04-01-13 1 selected cos Caller Cos Selected Routing class Caller Routing class 1 001 Selected Route Pattern Caller Switch ID selected Facility Caller ANI 5450 call Type LINE TO CONFERENCE Record Audit Call status IN CONVERSATION 1 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: 10-AUG-2019 0 :8 RECORD NUMBER: 162 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 0:08:31 0:08:29 I Answer Time I End Time Start Time 6317 Selected Trunk Group Caller station Selected Circuit Caller Circuit 04-01-13 1 Selected COs Caller COS Selected Routing Class caller Routing Class 1 001 Selected Route Pattern caller Switch ID Selected Facility Caller ANI Call Type ONE LINE Record Audit 3227 Page 59 SDNY_00007598 EFTA_00000727 EFTA00135129 6317 08.09.19 I call Status BARGE REQUEST I Conference Audit I Queue Status NULL QUEUE Access code code validation I Queue Time Dialed Number 003 Account Code Authorization Code CONTINUE Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 163 TIME STAMP: 10-AUG-2019 0 :8 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 1 I End Tim e 0:08:31 0:0 8:3 1 I Ans wer Time 0:08:3 Sta rt Time 6317 Selected Trunk Group caller Station Selected Circuit Caller Circuit 04-01-13 1 Selected cos Caller COS Sel ected Routing Class caller Routing cla ss 1 001 Sel ected Route Pattern Caller Switch ID Selected Facility Caller ANI 545 0 Call Type LINE TO CONFERENCE Rec ord Aud it ANSWER 1 Call Status Conference Audit Que ue Status NULL QUEUE Access Code Que ue Tim e Code validation Dialed Number Account Code Authorization code CON TINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 164 TIME STAMP: 10-AUG-2019 0 :8 8/10/19 I End Date 8/10/19 Start Date 8/10/19 Answer Date Tim e 0:08:40 0:08:31 End Start Time 0:08:31 I Answer Time 6317 I Selected Trunk Group Caller Station Selected Circuit Caller Circuit 04-01-13 1 I sel ected cos Caller COS Sel ected Routing Class Caller Routing Class 1 001 I Sel ected Route Pattern Caller Switch ID I Selected Facility Caller ANI 5450 I Call Type LINE TO CONFERENCE Record Audit Call Sta tus IN CONVERSATION Conference Audit 1 I Que ue Sta tus NULL QUEUE Access Code Code Validation I Queue Time Dialed Number Account Code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 165 TIME STAMP: 10-AUG-2019 0 :8 I End Date 8/10/19 Start Date 8/10/19 I Answer Date I End Time 0:08:51 0:08:46 I Answer Tim e Start Time 6317 I Selected Trunk Group Caller Station Page 60 SCHNILO0O07S99 EFTA_00000728 EFTA00135130 6317 08.09.19 cuit 04-01-13 I Selected Cir caller Circuit 1 I Select ed COS Caller cos g Class 1 I Selected RoutinPattern Caller Routing Class 001 I Select ed Rou te Caller switch ID Selected Facility Caller ANI I Call Type ONE LINE 3228 BARGE REQUEST Record Audit Call Status Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 003 Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL; 0 :8 166 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 I Ans wer Dat e 8/10/19 I End Date 0: 08:51 Start Date 8/10/1 0:08:51 End Time 0: 08 :5 1 I Ans wer Time Start Time 6317 Selected Trunk Group Caller Station 04-01-13 Selected Circuit Caller Circuit 1 Selected COS Caller COS Cla ss 1 Selected Routing Class n Cal ler Rou tin g 001 Selected Route Patter Caller Switch ID Sel ect ed Fac ili ty Caller ANI Call Type LINE TO CONFERENCE 54 50 ANSWER Record Audit 1 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 to CONTINUE CTRL/S to PAUSE and CTRL/Q Use CTRL/Z to CANCEL; 0 :9 167 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 I Ans wer Date 8/10/19 I End Date 0:09:01 Start Dat e 8/ 10 /1 0:08:51 I End Tim e 8:5 1 I Ans wer Tim e Start Time 0:0 6317 Selected Trunk Group Cal ler Sta tio n Selected Circuit 04-01-13 Caller Circuit 1 Selected COS Caller COS 1 Selected Routing Class Caller Routing Class 001 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI Call Type LINE TO CONFERENCE 54 50 IN CONVERSATION Record Audit 1 Call Status 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; Page 61 soNc0000noo EFTA_00000729 EFTA00135131 6317 08.09.19 TIM E STA MP: 10-AUG-2019 0 :9 RECORD NUMBER: 168 8/10/19 End Date 8/10/19 rt Dat e 8/1 0/1 9 Ans wer Date e 0:0 9:45 I Sta wer Tim e 0:09:45 I End Tim Start Time 0:0 9:4 0 I Ans Selected Station 6468 Caller Station 6317 04-09-04 04-01-13 Selected Cir cui t Caller Circuit Selected COS 11 Caller COS 1 cla ss 1 1 Selected Rou tin g Caller Routing Class Selected Route Pattern Caller Switch ID 001 Selected Facility Caller ANI Call Type LINE TO LINE Record Audit 3230 ANSWER Call status Conference Audit Que ue Status NULL QUEUE Access Code Queue Tim e Code Validation Dialed Number 6468 Account Code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 169 TIME STAMP: 10-AUG-2019 0 :10 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 9:4 5 I End Tim e 0:10:26 0:09:40 I Answer Time 0:0 Start Time Selected Station 6468 Caller Station 6317 04-09-04 04-01-13 I Selected Circui t Caller Circuit I sel ect ed COS 11 Caller cos 1 Cla ss 1 1 Selected Routin g Caller Routing Class I Select ed Rou te Pat ter n Caller switch ID 001 ANI I Selected Facility Caller 323 0 I Call Type LINE TO LINE Record Audit I Call Status IN CONVERSATION Conference Audit Que ue Sta tus NULL QUEUE Access Code I ida tio n Queue Time Code Val Dialed Number 6468 Account Code Authorization Code CONTINUE use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 170 TIME STAMP: 10-AUG-2019 0 :10 I End Date 8/10/19 Start Date 8/10/19 I Answer Date I End Time 0:10:29 0:10:26 Ans wer Tim e Start Time 6317 Selected Trunk Group Caller station Selected circuit Caller Circuit 04-01-13 1 Selected cos Caller COS Selected Routing Class Caller Routin g Cla ss 1 001 Sel ected Route Pattern caller Switch ID Sel ected Facility Caller ANI 1 Cal l Type ONE LINE Record Audit 323 DIALING Cal l Sta tus Conference Audit Queue Sta tus NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number Page 62 SDNY00007601 EFIA_00000730 EFTA00135132 6317 08.09.19 I Account Code I Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 171 TIME STAMP: 10-AUG-2019 0 :21 End Date 8/10/19 Start Date 8/10/19 I Answer Date End Time 0:21:39 0:21:36 I Answer Tim e Start Time 6317 I Selected Trunk Group Caller Station Caller Circuit 04-01-13 I Selected Circuit 1 selected cos caller COS Selected Routing Class Caller Routing Class 1 001 I Selected Route Pattern Caller Switch ID Selected Facility Caller ANI ONE LINE Record Audit 3264 I Call Type I Call Sta tus DIALING Conference Audit Queue Status NULL QUEUE Access Code e Code Validation I Queue Tim Dialed Number Account Code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 172 TIME STAMP: 10-AUG-2019 0 :33 I End Date 8/10/19 Start Date 8/10/19 I Answer Date End Time 0:33:09 Start Time 0:33:07 I Answer Time 6317 Selected Trunk Group Caller Station t Caller Circuit 04-01-13 I Selected Circui 1 selected cos caller cos selected Routing Class Caller Routing Class 1 001 Selected Route Pattern Caller switch ID Selected Facility Caller ANI Call Type ONE LINE Record Audit 3342 DIALING Call Status Conference Audit Queue Sta tus NULL QUEUE Access Code Queue Time Code Validation Dialed Number Account Code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 10-AUG-2019 3 :11 I RECORD NUMBER: 173 I End Date 8/10/19 Start Date 8/10/19 I Answer Date I End Time 3:11:49 Start Time 3:11:46 Answer Time 6317 Selected Trunk Group Caller Station Selected Circuit Caller Circuit 04-01-13 1 Selected cos Caller COS Selected Routing Class Caller Routing Class 1 001 Selected Route Pattern Caller Switch ID Selected Facility I Caller ANI Page 63 SONY 00007602 EFTA_00000731 EFTA00135133 6317 08.09.19 3565 I Call Type ONE LINE Record Audit Call Status DIALING Conference Audit Queue Status NULL QUEUE Access Code I Queue Time Code Validation Dialed Number Account Code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 10-AUG-2019 3 :20 RECORD NUMBER: 174 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 3:20:01 I End Time 3:20:01 Start Time 3:19:56 I Answer Time Selected Station 6313 Caller Station 6317 04-08-03 04-01-13 Selected Circuit Caller Circuit select ed COS 11 Caller COS 1 1 1 Selected Routing Class Caller Routing Class Select ed Rou te Pat ter n Caller Switch ID 001 Selected Facility Caller ANI Call Type LINE TO LINE Record Audit 3589 ANSWER Call Status Conference Audit Que ue Sta tus NULL QUEUE Access code Queue Time Code Validation Dialed Number 6468 Account Code Authorization Code CONTINUE Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 10-AUG-2019 3 :20 RECORD NUMBER: 175 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 3:20:15 3:19:56 I Answer Time 3:20:01 I End Time Start Time Selected Station 6313 Caller Station 6317 04-08-03 04-01-13 Sel ect ed Cir cui t Caller circuit Selected COS 11 caller cos 1 g Cla ss 1 1 Sel ect ed Rou tin Caller Routing class selected Route Pattern Caller switch ID 001 Selected Facility Caller ANI call Type LINE TO LINE Record Audit 3589 IN CONVERSATION cal l Sta tus Conference Audit Queue Status NUL L QUEUE Access Code Queue Time Code Validation Dialed Number 6468 Account Code Authorization Code TINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON TIME STAMP: 10-AUG-2019 5 :27 I RECORD NUMBER: 176 I End Date 8/10/19 Start Date 8/10/19 I Answer Date End Time 5:27:45 Start Time 5:27:42 I Answer Time Page 64 SDNY1)0007603 EFTA_00000732 EFTA00135134 6317 08.09.19 6317 I Selected Trunk Group Caller Station 04-01-13 I Selected cir cuit Caller Circuit 1 Selected COS ss Caller CoS 1 I Selected Routing Cla Caller Routing class 001 Select ed Rou te Pat ter n Caller Switch ID Selected Facility caller ANI Call Type ONE LINE 3694 DIALING Record Audit call Status Conference Audit Sta tus NULL QUEUE I Queue Access Code I Queue Time Code Validation Dialed Number Account code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL; 5 :32 177 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 I Ans wer Dat e 8/10/19 I End Date 5:32:30 Start Date 8/10/1 5:32:30 I End Time 5:3 2:1 7 Ans wer Time start Time 6450 63 17 Selected Station 04-09-05 Caller Statio n Selected Circuit Circui t 04- 01-13 s 11 caller 1 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 3704 WER Record Audit Cal l Sta tus ANS Conference Audit Queue Status NULL QUEUE Access code Queue Time Code validation Dialed Number 6450 Account Cod e Authorization Code L/Q to CONTINUE CTR L/Z to CAN CEL ; CTRL/S to PAUSE and CTR use S :33 178 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 I Answer Date 8/10/19 I End Date 5:33:15 Start Date 8/ 10 /1 5:32:30 End Tim e 5:3 2:1 7 I Ans wer Tim e Start Time 6450 6317 Selected Station 04-09-05 Caller Station 04- 01-13 Select ed Cir cui t Cir cui t 11 caller 1 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 ANI Call Type LINE To LINE 3704 CONVERSATION Record Audit Call Sta tus IN Conferenc e Aud it Queue Status NUL L QUEUE Acc ess Cod e Queue Tim e Code validation Dialed Number 6450 Account code Authorization Code CTR L/Q to CONTINUE CTRL/S to PAUSE and use CTRL/z to CANCEL; Page 65 SDNY2)0007604 EFTA_00000733 EFTA00135135 6317 08.09.19 TIME STAMP: 10-AUG-2019 5 :53 RECORD NUMBER: 179 I End Date 8/10/19 8/10/19 Answer Date 5:53:09 start Date End Time start Time 5:53:06 I Answer Time 6317 Selected Trunk Group Caller Station Selected circuit caller circuit 04-01-13 1 Selected COS caller cOS Selected Routing class 1 Caller Routing Class Selected Route Pattern Caller Switch ID 001 Selected Facility caller ANI Call Type ONE LINE Record Audit 3718 Call Status DIALING Conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e Code validation Dialed Number Account code Authorization code to CONTINUE CTRL/S to PAUSE and CTRL/Q use CTRL/Z to CANCEL; TIME STAMP: 10-AUG-2019 6 :36 I RECORD NUMBER: 180 8/10/19 Answer Date 8/10/19 I End Date Start Date 8/10/19 End Time 6:36:01 6:36:01 start Time 6:35:58 I Answer Time n 6313 6317 I Selected Statio Caller Station cui t 04-08-03 caller Circuit 04-01-13 I Selected Cir 11 1 Sel ect ed COS Caller COS Rou tin g Cla ss 1 Caller Routing Class 1 I selected te Pattern 001 Sel ect ed Rou caller Switch ID Selected Facility caller ANI LINE TO LINE 3745 I call Type Record Audit Call Sta tus ANS WER conference Audit Que ue Sta tus NULL QUEUE 1 Access code Queue Time Code Validation Dialed Number 6313 Account Code Authorization Code to CONTINUE CTRL/S to PAUSE and CTRL/Q use CTRL/Z to CANCEL; TIME STAMP: 10-AUG-2019 6 :36 RECORD NUMBER: 181 8/10/19 Answer Date 8/10/19 I End Date Start Date 8/10/19 End Time 6:36:05 6:3 5:5 8 I Answer Time 6:36:01 Start Time 6313 6317 I selected station Caller Station Selected Circui t 04-08-03 Caller Circuit 04-01-13 11 1 I Sel ect ed coS Caller COS I Selected Routin g cla ss 1 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 3745 Call Status IN CONVERSATION Conference Audit I Que ue Sta tus NUL L QUEUE Access Code I Queue Time Code validation Page 66 SCINC00007605 EFTA_00000734 EFTA00135136 6317 08.09.19 6313 I Dialed Number I Accoun t Cod e I Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL; 19 6 :36 182 TIME STAMP: 10-AUG-20 RECORD NUMBER: 8/10/19 I End Date Start Date 8/10/19 I Answer Date e I End Time 6:36:20 Tim e 6:3 6:1 8 1 Answer Tim Start 63 17 Selected Trunk Group Caller sta tio n Selected Circuit 04-01-13 Caller Circuit 1 selected COS Caller COS 1 Selected Routing class Caller Routing Class 001 Selected Route Pattern Caller swi tch ID Selected Facility LINE Caller ANI call Type ONE 3748 DIALING Record Audit Cal l Status Conference Audit Que ue Sta tus NULL QUEUE Access 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; 6 :37 183 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 1 Ans wer Dat e 8/10/19 I End Date 6:37:17 start Date 8/10 /1 6:37:17 I End Time 6:3 6:5 2 I Ans wer Time Start Time 6 n 63 17 I Selected Trunk Group 01-14-23 Caller statio 04- 01- 13 I selected Circuit 90 Caller Circuit 1 I Selected COS 1 caller COS Selected Routing Cla ss ler Rou tin g Cla ss 1 Rou te Pat ter n 23 Cal 00 1 Select ed tch ID ty 8 Caller Swi Selected Facili Caller ANI Call Type LINE TO TRUNK it 37 50 ANSWER Record Aud I Call Status Con ferenc e Aud it I Queue Sta tus NULL QUEUE e 9 Access Cod Queue Time code validation Dialed Number 16464230779 Account Code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/Z to CANCEL; 6 :38 184 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 Ans wer Dat e 8/ 10 /19 I End Date 8:19 8/10/19 I 6:3 Start Date 2 f Ans wer Time 6:37:17 I End Time Start Time 6:3 6:5 6 6317 selected Trunk Group 01-14-23 caller Station 04-01-13 Select ed cir cui t 90 Caller Cir cui t Selected co s Caller COs 1 ed Rou tin g Cla ss 1 Cla ss Select n 23 Caller Rou tin g Selected Rou te Pat ter 001 Caller Switch ID Pag e 67 SDNUOMAW6 EFTA_00000735 EFTA00135137 6317 08.09.19 a Selected Facility TO TRU NK I Caller ANI Call Type LIN E 3750 IN CON VER SAT ION I Record Audit Call Status QUE UE I Conference Audit 9 Queue Status NUL L Access Code Queue Time Code validation I Dialed Number 16464230779 I Account Code I Authorization Code L/CI to CONTINUE CTRL/S to PAUSE and CTR Use CTRL/2 to CANCEL; 6 :49 185 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 9 I Ans wer Date 8/10/19 I End Date 6:49:14 Start Date 8/10/1 6:49:14 I End Time 6:4 8:4 6 I Ans wer Time Start Time 6 63 17 selected Trunk Group 01-14-22 Caller Sta tio n Selected Circuit 04- 01- 13 90 caller Circuit 1 Selected cos 1 Caller cos Selected Routin g Cla ss Rou tin g Cla ss 1 Rou te Pat ter n 23 Cal ler 00 1 Select ed tch ID ty 8 Caller Swi Selected Facili Caller ANI call Type LINE TO TRUNK it 37 80 ANSWER Record Aud Call Status Con ferenc e Aud it Queue Sta tus NULL QUEUE e 9 Access Cod Queue Time Code validation Dialed Number 12019560693 Account code Authorization Code L/Q to CONTINUE CTRL/S to PAUSE and CTR use CTRL/Z to CANCEL; 6 :49 186 TIME STAMP: 10-AUG-2019 RECORD NUMBER: 8/10/19 I Ans wer Dat e 8/1 0/19 I End Date 6:49:42 Start Date 8/10/19 6:49:14 End Time 6:4 8:4 6 I Ans wer Time Start Time 6 6317 Selected Trunk Group 01-14-22 Cal ler Sta tio n Select ed Cir cui t Cir cui t 04-01-13 90 Caller 1 Selected cos ss 1 Caller COS Select ed Rou tin g Cla Rou tin g Cla ss 1 te Pat ter n 23 Caller 001 selected Rou 8 Caller switch ID Sel ect ed Fac ili ty Caller ANI Call Type LINE TO TRUNK 37 80 CONVERSATION Record Audit Cal l sta tus IN Confer enc e Aud it Queue Status NUL L QUEUE 9 Access Code Que ue Tim e Code validation Dialed Number 12019560693 Account Code Authorization Code CONTINUE to CAN CEL ; CTR L/S to PAUSE and CTRL/Q to use CTRL /2 6 :53 187 TIME STAMP: 10-AUG-2019 I RECORD NUMBER: 8/10/19 I I End Date 8/10/19 I Answer Date End Time 6:53:45 I I Start Date 6:53:22 Answer Time I Start Time Page 68 SDNYik007607 EFTA_00000736 EFTA00135138 6317 08.09.19 n 6449 6317 Selected Statio t 04-08-05 selected Ci rc ui Caller Station 04-01-13 11 Caller Circuit 1 Selected COS ing class 1 Selected Ro ut Caller COs 1 tt er n caller RoutingID Class 001 Selected Route Pa Call er Sw it ch Selected Facility LINE TO LINE Caller AN/ 3812 call Type RINGING Record Audit Call Stat us t Queue Status NULL QUEUE Conference Audi me Ac ce ss Co de Queue Ti Code validation 6450 Dialed Number Account Code de Authorization Co CONTINUE CT RL /S to PA US E and CTRL/Q to NCEL; Use CTRL/2 to CA 9 6 :56 : 18 8 TI ME STAMP: 10-AUG-201 RECORD NUMBER te 8/10/19 sw er Da te 8/10/19 I End Da Ti me 6:56:51 8/10/19 I An 6: 56 :51 I End St ar t Da te er Ti me 6:56:43 I Answ Start Time 6314 63 17 selected Stationt 04-09-03 caller station -0 1- 13 Se le ct ed Circui 11 04 caller Circuit 1 selected cos g Cl as s 1 Caller cos s 1 Selected Routin Pattern g Cl as Ro ut e Caller Routin ID 001 Selected Caller Switch Selected Facility LINE TO LINE Caller ANI 38 22 Call Type ANSWER Record Audit Call Status NULL QUEUE di t at us Conference Au Queue St Access Code Queue Time Code Validation 6313 Dialed Number Accoun t Co de de Authorization Co RL/Q to CONTINUE CA NC EL ; CT RL /S to PAUSE and CT Use CTRL/Z to -2019 6 :57 : 18 9 TIME STAMP: 10-AUG RECORD NU MB ER 8/10/19 er Da te 8/ 10/19 I End Date 6:57:48 Da te 8/ 10 /19 I Answ me 6: 56 :5 1 I End Time Start 6:56:43 I Answer Ti Start Time 6314 63 17 Selected Stationt 04 -09-03 rcui Caller Station 04-01- 13 Se le ct ed Ci 11 Caller Circuit 1 Selected COS g cl as s 1 ed Ro ut in Caller cos as s 1 Select e Pa tt er n Caller Routing Cl 001 Selected Rout ty caller Switch ID Selected FaciliLINE TO LINE Caller AN I 3822 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 6313 Dialed Number Account Code Code Authorization to CONTINUE EL ; CT RL /S to PAUSE and CTRL/Q NC Use CTRL/2 to CA Page 69 soNK.omowma EFTA_00000737 EFTA00135139 6317 08.09.19 RECORD NUMBER: 190 TIME STAMP: 10-AUG-2019 6 :58 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 6:5 8:5 5 End Tim e 6:58:55 Start Time 6:58:52 I Answer Time Selected Station 6314 Caller Station 6317 04-09-03 04-01-13 Selected Circuit Caller Circuit 1 select ed cos 11 Caller cos Sel ect ed Routin g Cla ss 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 383 1 Cal l Sta tus ANSWER Conference Audit Queue Status NULL QUEUE Access Code Que ue Time Code validation Dialed Number 6313 Account Code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to 191 TIME STAMP: 10-AUG-2019 6 :59 I RECORD NUMBER: 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date End Tim e 6:59:31 6:5 8:5 2 Ans wer Time 6:58:55 Start Tim e Selected Station 6314 Caller station 6317 t 04-09-03 04-01-13 I Sel ect ed Cir cui caller Circuit Selected COS 11 Caller cos 1 Cla ss 1 1 Sel ect ed Rou tin g Caller Routing Class Selected Rou te Pat ter n Caller Switch ID 001 Selected Facility Caller ANI Call Type LINE TO LINE Record Audit 383 1 Cal l Sta tus IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6313 Account Code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 192 TIME STAMP: 10-AUG-2019 7 :0 8/10/19 I End Date 8/10/19 start Date 8/10/19 I Answer Date 7:00:15 I End Time 7:00:15 6:59:31 I Answer Tim e Start Time Selected Station 7314 Caller Station 6317 t 04- 09-03 04-01-13 Selected Cir cui Caller Circuit Selected COs 11 Caller COs 1 1 1 Selected Routing Class Caller Routing Class Sel ect ed Rou te Pat ter n caller switch ID 001 I Selected Facility Caller ANI Cal l Type LINE TO LINE Record Audit 3837 ANSWER Call Sta tus Conference Audit Queue status NULL QUEUE Access Code Tim e Code validation 1 Queue Page 70 SCHNILOOMEW9 EFTA_00000738 EFTA00135140 6317 08.09.19 Dialed Number 6313 Account Code Authorization code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 193 TIME STAMP: 10-AUG-2019 7 :1 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date End Time 7:01:18 6:59:31 I Answer Tim e 7:00:15 Start Time Selected station 7314 Caller Station 6317 04- 09-03 04-01-13 Selected Cir cui t Caller Circuit Selected cos 11 Caller cos 1 1 1 Selected Routing Class caller Routing Class Selected Route Pattern Caller Switch ID 001 Selected Facility Caller ANI Call Type LINE TO LINE Record Audit 3837 IN CONVERSATION Call Sta tus Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code validation Dialed Number 6313 Account Code Authorization Code TINUE Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CON TIME STAMP: 10-AUG-2019 7 :1 RECORD NUMBER: 194 I End Date 8/10/19 Start Date 8/10/19 I Answer Date I End Time 7:01:20 Start Time 7:01:18 I Answer Time 6317 selected Trunk Group Caller station Selected Circuit Caller Circuit 04-01-13 1 Selected cos Caller COS Selected Routing Class Caller Routing Class 1 001 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI Call Type ONE LINE Record Audit 3854 Call Status DIALING Conference Audit Que ue Sta tus NULL QUEUE Access Code Queue Time Code validation Dialed Number Account Code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 195 TIME STAMP: 10-AUG-2019 7 :3 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 7:03:0 9 I End Tim e 7:03:09 rt Time 7:0 3:0 0 I Ans wer Time Sta I selected station 6314 Caller station 6317 04-09-03 04-01-13 I Sel ect ed Cir cui t caller circuit j Selected COS 11 Cal ler COS 1 g Class 1 1 I Sel ect ed Rou tin Caller Routing Class Page 71 SDNY_00007610 EFTA_00000739 EFTA00135141 6317 08.09.19 001 I selected Route Pattern Caller Switch ID Caller ANI I Selected Facility E TO LINE 3860 Call Type LIN Record Audit Call Status ANSWER Conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e Code Validation I Dialed Number 6313 Account Code Authorization code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 10-AUG-2019 7 :3 RECORD NUMBER: 196 8/10/19 I End Date 8/10/19 Start Date 8/10/19 Answer Date End Time 7:03:22 7:03:00 I Answer Time 7:03:09 Start Time selected Station 6314 Caller Station 6317 04-09-03 04-01-13 Selected circuit Caller Circuit Selected COS 11 Caller cos 1 1 1 Selected Routing Class Caller Routing Class Selected Route Pattern Caller Switch ID 001 Selected Facility Caller ANI Call Type LINE TO LINE Record Audit 3860 Call Status IN CONVERSATION Conference Audit Queue Status NULL QUEUE Access Code Queue Time Code Validation Dialed Number 6313 Account Code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 10-AUG-2019 7 :3 I RECORD NUMBER: 197 I End Date 8/10/19 Start Date 8/10/19 I Answer Date I End Time 7:03:25 Start Time 7:03:22 I Answer Time 6317 Selected Trunk Group Caller station Selected Circuit Caller Circuit 04-01-13 1 selected cos Caller COS Selected Routing Class Caller Routing Class 1 001 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI Call Type ONE LINE Record Audit 3864 DIALING Cal l Sta tus Conference Audit Queue Status NULL QUEUE Access Code Queue Tim e Code Validation Dialed Number Account Code Authorization Code CONTINUE Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 10-AUG-2019 7 :5 I RECORD NUMBER: 198 1 8/10/19 I End Date 8/10/19 I I Start Date 8/10/19 I Answer Date Pag e 72 SONY 00007611 EFTA_00000740 EFTA00135142 6317 08.09.19 7:05:27 7:0 5:2 2 I Ans wer Tim e 7:05:27 I End Time Sta rt Time Selected station 6313 Caller Station 6317 t 04-08-03 04-01-13 Sel ect ed cir cui Caller Circuit selected cos 11 Caller COS 1 Cla ss 1 1 sel ect ed Rou tin g Caller Routing Class Selected Route Pattern Caller Switch ID 001 Selected Facility Caller ANI 9 Call Type LINE TO LINE Record Audit 386 ANSWER Cal l Sta tus Conference Audit Queue Status NULL QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6313 Account Code Authorization code CONTINUE use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 10-AUG-2019 7 :6 RECORD NUMBER: 199 8/10/19 I End Date 8/10/19 Start Date 8/10/19 I Answer Date 7:05:27 I End Time 7:06:40 Start Time 7:05:22 I Answer Time Selected Station 6313 Caller Station 6317 04-08-03 04-01-13 select ed cir cui t Caller Circuit Selected cos 11 Caller COS 1 Cla ss 1 1 select ed Rou tin g Caller Routing Class Selected Route Pattern Caller switch ID 001 selected Facility Caller ANI call Type LINE TO LINE Record Audit 3869 IN CONVERSATION Cal l Sta tus Conference Audit Queue Status NUL L QUEUE Access Code Que ue Tim e Code Validation Dialed Number 6313 Account Code Authorization Code CONTINUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to TIME STAMP: 10-AUG-2019 7 :6 RECORD NUMBER: 200 End Date 8/10/19 Start Date 8/10/19 I Answer Date End Time 7:06:47 Start Time 7:06:43 I Answer Time 6317 Selected Trunk Group caller Station Selected circuit Caller Circuit 04-01-13 1 Selected COS caller COS Selected Routing Class caller Routing class 1 001 Selected Route Pattern Caller Switch ID Selected Facility Caller ANI Call Type ONE LINE Record Audit 3877 BUSY Call Status Conference Audit Queue Status NULL QUEUE Access Code Queue Tim e Code Validation Dialed Number 6225 Account Code Authorization Code Page 73 SONY 00007612 EFTA_OOOOO74I EFTA00135143 6385 08.09.19 RECORD NUMBER: 31 TIME STAMP: 9 -AUG-2019 20:37 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 20:36:13 I Answer Time 20:36:19 I End Time 20:37:19 Caller Station 6385 Selected Station 6366 Caller Circuit 02-04-16 Selected Circuit 03-09-08 Caller COS 4 Selected COS 4 Caller Routing Class 4 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2939 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue status NULL QUEUE code Validation Queue Time Dialed Number 6366 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 32 TIME STAMP: 9 -AUG-2019 21:8 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 21:08:32 I Answer Time I End Time 21:08:33 Caller Station 6385 Selected Trunk Group Caller Circuit 02-04-16 Selected Circuit caller COS 4 Selected COS Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2986 Call Type ONE LINE conference Audit Call Status PICK UP REQUEST Access code #7 Queue Status NULL QUEUE Code validation Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 33 TIME STAMP: 10-AUG-2019 5 :9 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 5:09:16 I Answer Time 5:09:42 I End Time 5:09:42 Caller Station 6385 Selected Station 6313 Caller Circuit 02-04-16 Selected Circuit 04-08-03 Caller COS 4 Selected cos 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3660 Call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Page 12 SDNY_00007613 EFTA_00000742 EFTA00135144 6385 08.09.19 Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 34 TIME STAMP: 10-AUG-2019 5 :9 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 5:09:16 I Answer Time 5:09:42 I End Time 5:09:52 caller Station 6385 Selected Station 6313 Caller circuit 02-04-16 Selected circuit 04-08-03 Caller COS 4 Selected cos 11 Caller Routing Class 4 selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3660 Call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6468 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 35 TIME STAMP: 10-AUG-2019 9 :23 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 9:23:41 I Answer Time 9:23:45 I End Time 9:23:45 Caller Station 6385 Selected Station 6404 Caller Circuit 02-04-16 Selected circuit 03-14-02 Caller COS 4 selected COS 11 caller Routing Class 4 Selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 4688 call Type LINE TO LINE conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6404 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 36 TIME STAMP: 10-AUG-2019 9 :24 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 9:23:41 I Answer Time 9:23:45 I End Time 9:24:11 Caller Station 6385 I Selected Station 6404 Caller Circuit 02-04-16 I Selected circuit 03-14-02 Caller cos 4 I Selected cos 11 Caller Routing Class 4 I Selected Routing Class 1 Page 13 gMYJIMP614 EFTA_00000743 EFTA00135145 333 IN Start Date 8/10/19 I Answer Date End Date 8/10/19 start Time 0:08:46 I Answer Time I End Time 0:08:51 Caller station 6317 Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller cos 1 Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 3228 I Call Type ONE LINE Conference Audit Call Status BARGE REQUEST Access Code Queue Status NULL QUEUE Code validation I Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 125 TIME STAMP: 10-AUG-2019 0 :9 Start Date 8/10/19 I Answer Date I End Date 8/10/19 start Time 0:09:39 Answer Time I End Time 0:09:41 Caller station 6381 Selected Trunk Group caller circuit 04-01-01 selected Circuit Caller cos 4 Selected COS Caller Routing Class 4 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI Selected Facility Record Audit 3229 I Call Type ONE LINE Conference Audit I Call Status BARGE REQUEST Access Code Queue Status NULL QUEUE code validation I Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 126 TIME STAMP: 10-AUG-2019 21:31 Start Date 8/10/19 I Answer Date End Date 8/10/19 Start Time 21:31:52 I Answer Time End Time 21:31:55 Caller Station 6229 Selected Trunk Group Caller Circuit 03-13-13 Selected circuit caller cos 4 Selected COS Caller Routing Class 4 Selected Routing Class Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8291 Call Type ONE LINE Conference Audit Call Status BARGE REQUEST Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 003 Account Code Page 46 seNcompeds EFTA_00000744 EFTA00135146 Date Start Time End Time Call From Station Call To Station2 8/10/2019 0:08:12 0:08:14 6317 SHU 333 8/10/2019 0:08:46 0:08:51 6317 SHU 333 8/10/2019 0:09:40 0:09:45 6317 SHU 6468 Control 8/10/2019 0:09:40 0:09:45 6317 SHU 6468 Control 8/10/2019 0:21:11 0:21:15 6313 Control 6317 SHU 8/10/2019 0:26:01 0:26:07 6318 6317 SHU 8/10/2019 3:19:56 3:20:01 6317 SHU 6468 Control 8/10/2019 5:09:16 5:09:42 6385 SHU 6468 Control 8/10/2019 5:32:17 5:32:30 6317 SHU 6450 8/10/2019 6:35:58 6:36:01 6317 SHU 6313 Control 8/10/2019 6:36:52 6:37:17 6317 SHU 6464230779 8/10/2019 6:48:46 6:49:14 6317 SHU 2019560693 8/10/2019 6:53:22 6:53:45 6317 SHU 6450 8/10/2019 6:56:43 6:56:51 6317 SHU 6313 Control 8/10/2019 6:58:52 6:59:31 6317 SHU 6313 Control 8/10/2019 6:59:31 7:00:15 6317 SHU 6313 Control 8/10/2019 7:03:00 7:03:09 6317 SHU 6313 Control SDNY_00007616 EFTA_00000745 EFTA00135147